Details of Demands for Grants and Appropriations Vol-IV (Development), part 8
The Details of Demands for Grants and Appropriations Vol-IV (Development) is part of the federal budget for FY 2020-21. This page reproduces the text of its 834 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 701
Table of Content Previous Next 3793
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A038 Travel & Transportation 6,000
018101- A039 General 9,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 1,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 6,000
018101- A130 Transport 1,000
018101- A131 Machinery and Equipment 1,000
018101- A132 Furniture and Fixture 1,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 2,000
Total- PROVINCIAL ELECTION 134,000
COMMISSIONER KHYBER
PAKHTUNKHWA (FIELD
ORGANIZATION), PESHAWER
PR0596 P.E.C. NWFP FIELD ORGANIZATION
018101- A01 Employees Related Expenses 7,591,000 7,591,000 9,532,000
018101- A011 Pay 20 20 3,679,000 3,679,000 4,995,000
018101- A011-1 Pay of Officers (4) (4) (1,476,000) (1,476,000) (2,332,000)
018101- A011-2 Pay of Other Staff (16) (16) (2,203,000) (2,203,000) (2,663,000)
018101- A012 Allowances 3,912,000 3,912,000 4,537,000Page 702
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-1 Regular Allowances (3,620,000) (3,620,000) (4,470,000)
018101- A012-2 Other Allowances (Excluding TA) (292,000) (292,000) (67,000)
018101- A03 Operating Expenses 824,000 824,000 3,533,000
018101- A031 Fees 11,000 11,000 1,000
018101- A032 Communications 152,000 152,000 96,000
018101- A033 Utilities 131,000 131,000 148,000
018101- A034 Occupancy Costs 162,000 162,000 2,784,000
018101- A038 Travel & Transportation 165,000 165,000 182,000
018101- A039 General 203,000 203,000 322,000
018101- A04 Employees Retirement Benefits 10,000 10,000 8,000
018101- A041 Pension 10,000 10,000 8,000
018101- A05 Grants, Subsidies and Write off Loans 41,000 41,000 18,000
018101- A052 Grants Domestic 41,000 41,000 18,000
018101- A06 Transfers 30,000 30,000
018101- A063 Entertainment & Gifts 30,000 30,000
018101- A09 Physical Assets 102,000 102,000 59,000
018101- A091 Purchase of Building 10,000 10,000 5,000
018101- A092 Computer Equipment 30,000 30,000
018101- A095 Purchase of Transport 10,000 10,000 5,000
018101- A096 Purchase of Plant and Machinery 10,000 10,000 15,000
018101- A097 Purchase of Furniture and Fixture 32,000 32,000 29,000
018101- A098 Purchase of Other Assets 10,000 10,000 5,000
018101- A12 Civil works 30,000 30,000 6,000
018101- A124 Building and Structures 30,000 30,000 6,000
018101- A13 Repairs and Maintenance 94,000 94,000 229,000
018101- A130 Transport 26,000 26,000 86,000
018101- A131 Machinery and Equipment 26,000 26,000 67,000
018101- A132 Furniture and Fixture 21,000 21,000 57,000
018101- A133 Buildings and Structure 10,000 10,000 5,000
018101- A137 Computer Equipment 11,000 11,000 14,000
Total- P.E.C. NWFP FIELD ORGANIZATION 8,722,000 8,722,000 13,385,000
PR1196 R E C FATA
018101- A01 Employees Related Expenses 5,467,000 5,467,000 1,844,000Page 703
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011 Pay 1 2 2,904,000 2,904,000 504,000
018101- A011-1 Pay of Officers (1,129,000) (1,129,000) (14,000)
018101- A011-2 Pay of Other Staff (1) (2) (1,775,000) (1,775,000) (490,000)
018101- A012 Allowances 2,563,000 2,563,000 1,340,000
018101- A012-1 Regular Allowances (2,472,000) (2,472,000) (1,311,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000) (91,000) (29,000)
018101- A03 Operating Expenses 491,000 491,000 482,000
018101- A031 Fees 1,000 1,000
018101- A032 Communications 78,000 78,000 82,000
018101- A033 Utilities 85,000 85,000 13,000
018101- A034 Occupancy Costs 115,000 115,000 94,000
018101- A038 Travel & Transportation 111,000 111,000 176,000
018101- A039 General 101,000 101,000 117,000
018101- A04 Employees Retirement Benefits 2,000 2,000 4,000
018101- A041 Pension 2,000 2,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 6,000 8,000
018101- A052 Grants Domestic 6,000 6,000 8,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 10,000 10,000 49,000
018101- A091 Purchase of Building 1,000 1,000 3,000
018101- A092 Computer Equipment 3,000 3,000
018101- A095 Purchase of Transport 1,000 1,000 3,000
018101- A096 Purchase of Plant and Machinery 1,000 1,000 13,000
018101- A097 Purchase of Furniture and Fixture 3,000 3,000 27,000
018101- A098 Purchase of Other Assets 1,000 1,000 3,000
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000
018101- A13 Repairs and Maintenance 30,000 30,000 217,000
018101- A130 Transport 7,000 7,000 84,000
018101- A131 Machinery and Equipment 7,000 7,000 65,000
018101- A132 Furniture and Fixture 12,000 12,000 55,000
018101- A133 Buildings and Structure 1,000 1,000 3,000Page 704
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A137 Computer Equipment 3,000 3,000 10,000
Total- R E C FATA 6,008,000 6,008,000 2,608,000
SH0001 ASSTT ELECTION COMMR (SHANGLA)
018101- A01 Employees Related Expenses 5,467,000 5,467,000 5,832,000
018101- A011 Pay 10 10 2,904,000 2,904,000 3,077,000
018101- A011-1 Pay of Officers (2) (2) (1,129,000) (1,129,000) (1,338,000)
018101- A011-2 Pay of Other Staff (8) (8) (1,775,000) (1,775,000) (1,739,000)
018101- A012 Allowances 2,563,000 2,563,000 2,755,000
018101- A012-1 Regular Allowances (2,472,000) (2,472,000) (2,726,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000) (91,000) (29,000)
018101- A03 Operating Expenses 491,000 491,000 853,000
018101- A031 Fees 1,000 1,000
018101- A032 Communications 78,000 78,000 92,000
018101- A033 Utilities 85,000 85,000 81,000
018101- A034 Occupancy Costs 115,000 115,000 290,000
018101- A038 Travel & Transportation 111,000 111,000 176,000
018101- A039 General 101,000 101,000 214,000
018101- A04 Employees Retirement Benefits 2,000 2,000 4,000
018101- A041 Pension 2,000 2,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 6,000 8,000
018101- A052 Grants Domestic 6,000 6,000 8,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 10,000 10,000 49,000
018101- A091 Purchase of Building 1,000 1,000 3,000
018101- A092 Computer Equipment 3,000 3,000
018101- A095 Purchase of Transport 1,000 1,000 3,000
018101- A096 Purchase of Plant and Machinery 1,000 1,000 13,000
018101- A097 Purchase of Furniture and Fixture 3,000 3,000 27,000
018101- A098 Purchase of Other Assets 1,000 1,000 3,000
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000
018101- A13 Repairs and Maintenance 30,000 30,000 217,000Page 705
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A130 Transport 7,000 7,000 84,000
018101- A131 Machinery and Equipment 7,000 7,000 65,000
018101- A132 Furniture and Fixture 12,000 12,000 55,000
018101- A133 Buildings and Structure 1,000 1,000 3,000
018101- A137 Computer Equipment 3,000 3,000 10,000
Total- ASSTT ELECTION COMMR (SHANGLA) 6,008,000 6,008,000 6,967,000
SU0005 ASSISTANT ELECTION COMMISSIONER SWABI0
018101- A01 Employees Related Expenses 5,467,000 5,467,000 5,633,000
018101- A011 Pay 10 10 2,904,000 2,904,000 2,962,000
018101- A011-1 Pay of Officers (2) (2) (1,129,000) (1,129,000) (1,265,000)
018101- A011-2 Pay of Other Staff (8) (8) (1,775,000) (1,775,000) (1,697,000)
018101- A012 Allowances 2,563,000 2,563,000 2,671,000
018101- A012-1 Regular Allowances (2,472,000) (2,472,000) (2,642,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000) (91,000) (29,000)
018101- A03 Operating Expenses 491,000 491,000 800,000
018101- A031 Fees 1,000 1,000
018101- A032 Communications 78,000 78,000 92,000
018101- A033 Utilities 85,000 85,000 88,000
018101- A034 Occupancy Costs 115,000 115,000 230,000
018101- A038 Travel & Transportation 111,000 111,000 176,000
018101- A039 General 101,000 101,000 214,000
018101- A04 Employees Retirement Benefits 2,000 2,000 4,000
018101- A041 Pension 2,000 2,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 6,000 8,000
018101- A052 Grants Domestic 6,000 6,000 8,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 10,000 10,000 49,000
018101- A091 Purchase of Building 1,000 1,000 3,000
018101- A092 Computer Equipment 3,000 3,000
018101- A095 Purchase of Transport 1,000 1,000 3,000
018101- A096 Purchase of Plant and Machinery 1,000 1,000 13,000
018101- A097 Purchase of Furniture and Fixture 3,000 3,000 27,000Page 706
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A098 Purchase of Other Assets 1,000 1,000 3,000
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000
018101- A13 Repairs and Maintenance 30,000 30,000 217,000
018101- A130 Transport 7,000 7,000 84,000
018101- A131 Machinery and Equipment 7,000 7,000 65,000
018101- A132 Furniture and Fixture 12,000 12,000 55,000
018101- A133 Buildings and Structure 1,000 1,000 3,000
018101- A137 Computer Equipment 3,000 3,000 10,000
Total- ASSISTANT ELECTION COMMISSIONER 6,008,000 6,008,000 6,715,000
SWABI0
SW0001 DY: ELECTION COMMISSIONER MALAKAND
018101- A01 Employees Related Expenses 6,981,000 6,981,000 7,343,000
018101- A011 Pay 15 15 3,613,000 3,613,000 3,587,000
018101- A011-1 Pay of Officers (3) (3) (1,435,000) (1,435,000) (1,909,000)
018101- A011-2 Pay of Other Staff (12) (12) (2,178,000) (2,178,000) (1,678,000)
018101- A012 Allowances 3,368,000 3,368,000 3,756,000
018101- A012-1 Regular Allowances (3,214,000) (3,214,000) (3,698,000)
018101- A012-2 Other Allowances (Excluding TA) (154,000) (154,000) (58,000)
018101- A03 Operating Expenses 491,000 491,000 1,498,000
018101- A031 Fees 1,000 1,000
018101- A032 Communications 78,000 78,000 92,000
018101- A033 Utilities 85,000 85,000 137,000
018101- A034 Occupancy Costs 115,000 115,000 781,000
018101- A038 Travel & Transportation 111,000 111,000 176,000
018101- A039 General 101,000 101,000 312,000
018101- A04 Employees Retirement Benefits 2,000 2,000 4,000
018101- A041 Pension 2,000 2,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 6,000 8,000
018101- A052 Grants Domestic 6,000 6,000 8,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 10,000 10,000 49,000Page 707
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A091 Purchase of Building 1,000 1,000 3,000
018101- A092 Computer Equipment 3,000 3,000
018101- A095 Purchase of Transport 1,000 1,000 3,000
018101- A096 Purchase of Plant and Machinery 1,000 1,000 13,000
018101- A097 Purchase of Furniture and Fixture 3,000 3,000 27,000
018101- A098 Purchase of Other Assets 1,000 1,000 3,000
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000
018101- A13 Repairs and Maintenance 30,000 30,000 217,000
018101- A130 Transport 7,000 7,000 84,000
018101- A131 Machinery and Equipment 7,000 7,000 65,000
018101- A132 Furniture and Fixture 12,000 12,000 55,000
018101- A133 Buildings and Structure 1,000 1,000 3,000
018101- A137 Computer Equipment 3,000 3,000 10,000
Total- DY: ELECTION COMMISSIONER 7,522,000 7,522,000 9,123,000
MALAKAND
SW0002 ASSTT:ELECTION COMMR:SWAT
018101- A01 Employees Related Expenses 5,467,000 5,467,000 6,408,000
018101- A011 Pay 11 11 2,904,000 2,904,000 3,385,000
018101- A011-1 Pay of Officers (2) (2) (1,129,000) (1,129,000) (1,390,000)
018101- A011-2 Pay of Other Staff (9) (9) (1,775,000) (1,775,000) (1,995,000)
018101- A012 Allowances 2,563,000 2,563,000 3,023,000
018101- A012-1 Regular Allowances (2,472,000) (2,472,000) (2,994,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000) (91,000) (29,000)
018101- A03 Operating Expenses 491,000 491,000 933,000
018101- A031 Fees 1,000 1,000
018101- A032 Communications 78,000 78,000 92,000
018101- A033 Utilities 85,000 85,000 99,000
018101- A034 Occupancy Costs 115,000 115,000 352,000
018101- A038 Travel & Transportation 111,000 111,000 176,000
018101- A039 General 101,000 101,000 214,000
018101- A04 Employees Retirement Benefits 2,000 2,000 4,000
018101- A041 Pension 2,000 2,000 4,000Page 708
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A05 Grants, Subsidies and Write off Loans 6,000 6,000 8,000
018101- A052 Grants Domestic 6,000 6,000 8,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 10,000 10,000 49,000
018101- A091 Purchase of Building 1,000 1,000 3,000
018101- A092 Computer Equipment 3,000 3,000
018101- A095 Purchase of Transport 1,000 1,000 3,000
018101- A096 Purchase of Plant and Machinery 1,000 1,000 13,000
018101- A097 Purchase of Furniture and Fixture 3,000 3,000 27,000
018101- A098 Purchase of Other Assets 1,000 1,000 3,000
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000
018101- A13 Repairs and Maintenance 30,000 30,000 217,000
018101- A130 Transport 7,000 7,000 84,000
018101- A131 Machinery and Equipment 7,000 7,000 65,000
018101- A132 Furniture and Fixture 12,000 12,000 55,000
018101- A133 Buildings and Structure 1,000 1,000 3,000
018101- A137 Computer Equipment 3,000 3,000 10,000
Total- ASSTT:ELECTION COMMR:SWAT 6,008,000 6,008,000 7,623,000
TG0010 ASSISTANT ELECTION COMMISSIONER, TORGHAR.
018101- A01 Employees Related Expenses 5,467,000 5,467,000 5,965,000
018101- A011 Pay 13 13 2,904,000 2,904,000 3,094,000
018101- A011-1 Pay of Officers (2) (2) (1,129,000) (1,129,000) (1,235,000)
018101- A011-2 Pay of Other Staff (11) (11) (1,775,000) (1,775,000) (1,859,000)
018101- A012 Allowances 2,563,000 2,563,000 2,871,000
018101- A012-1 Regular Allowances (2,472,000) (2,472,000) (2,842,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000) (91,000) (29,000)
018101- A03 Operating Expenses 491,000 491,000 747,000
018101- A031 Fees 1,000 1,000
018101- A032 Communications 78,000 78,000 92,000
018101- A033 Utilities 85,000 85,000 65,000
018101- A034 Occupancy Costs 115,000 115,000 200,000Page 709
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A038 Travel & Transportation 111,000 111,000 176,000
018101- A039 General 101,000 101,000 214,000
018101- A04 Employees Retirement Benefits 2,000 2,000 4,000
018101- A041 Pension 2,000 2,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 6,000 8,000
018101- A052 Grants Domestic 6,000 6,000 8,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 10,000 10,000 49,000
018101- A091 Purchase of Building 1,000 1,000 3,000
018101- A092 Computer Equipment 3,000 3,000
018101- A095 Purchase of Transport 1,000 1,000 3,000
018101- A096 Purchase of Plant and Machinery 1,000 1,000 13,000
018101- A097 Purchase of Furniture and Fixture 3,000 3,000 27,000
018101- A098 Purchase of Other Assets 1,000 1,000 3,000
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000
018101- A13 Repairs and Maintenance 30,000 30,000 217,000
018101- A130 Transport 7,000 7,000 84,000
018101- A131 Machinery and Equipment 7,000 7,000 65,000
018101- A132 Furniture and Fixture 12,000 12,000 55,000
018101- A133 Buildings and Structure 1,000 1,000 3,000
018101- A137 Computer Equipment 3,000 3,000 10,000
Total- ASSISTANT ELECTION COMMISSIONER, 6,008,000 6,008,000 6,994,000
TORGHAR.
TK0004 ASSTT: ELECTION COMMISSIONER TANK0
018101- A01 Employees Related Expenses 5,467,000 5,467,000 5,389,000
018101- A011 Pay 9 9 2,904,000 2,904,000 2,908,000
018101- A011-1 Pay of Officers (2) (2) (1,129,000) (1,129,000) (1,545,000)
018101- A011-2 Pay of Other Staff (7) (7) (1,775,000) (1,775,000) (1,363,000)
018101- A012 Allowances 2,563,000 2,563,000 2,481,000
018101- A012-1 Regular Allowances (2,472,000) (2,472,000) (2,452,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000) (91,000) (29,000)Page 710
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A03 Operating Expenses 491,000 491,000 739,000
018101- A031 Fees 1,000 1,000
018101- A032 Communications 78,000 78,000 92,000
018101- A033 Utilities 85,000 85,000 79,000
018101- A034 Occupancy Costs 115,000 115,000 178,000
018101- A038 Travel & Transportation 111,000 111,000 176,000
018101- A039 General 101,000 101,000 214,000
018101- A04 Employees Retirement Benefits 2,000 2,000 4,000
018101- A041 Pension 2,000 2,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 6,000 8,000
018101- A052 Grants Domestic 6,000 6,000 8,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 10,000 10,000 49,000
018101- A091 Purchase of Building 1,000 1,000 3,000
018101- A092 Computer Equipment 3,000 3,000
018101- A095 Purchase of Transport 1,000 1,000 3,000
018101- A096 Purchase of Plant and Machinery 1,000 1,000 13,000
018101- A097 Purchase of Furniture and Fixture 3,000 3,000 27,000
018101- A098 Purchase of Other Assets 1,000 1,000 3,000
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000
018101- A13 Repairs and Maintenance 30,000 30,000 217,000
018101- A130 Transport 7,000 7,000 84,000
018101- A131 Machinery and Equipment 7,000 7,000 65,000
018101- A132 Furniture and Fixture 12,000 12,000 55,000
018101- A133 Buildings and Structure 1,000 1,000 3,000
018101- A137 Computer Equipment 3,000 3,000 10,000
Total- ASSTT: ELECTION COMMISSIONER 6,008,000 6,008,000 6,410,000
TANK0
TW0047 ASSTT: ELECTION COMMISSIONER0
018101- A01 Employees Related Expenses 5,467,000 5,467,000 4,828,000
018101- A011 Pay 9 9 2,904,000 2,904,000 2,418,000Page 711
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011-1 Pay of Officers (2) (2) (1,129,000) (1,129,000) (1,193,000)
018101- A011-2 Pay of Other Staff (7) (7) (1,775,000) (1,775,000) (1,225,000)
018101- A012 Allowances 2,563,000 2,563,000 2,410,000
018101- A012-1 Regular Allowances (2,472,000) (2,472,000) (2,381,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000) (91,000) (29,000)
018101- A03 Operating Expenses 491,000 491,000 526,000
018101- A031 Fees 1,000 1,000
018101- A032 Communications 78,000 78,000 92,000
018101- A033 Utilities 85,000 85,000 33,000
018101- A034 Occupancy Costs 115,000 115,000 11,000
018101- A038 Travel & Transportation 111,000 111,000 176,000
018101- A039 General 101,000 101,000 214,000
018101- A04 Employees Retirement Benefits 2,000 2,000 4,000
018101- A041 Pension 2,000 2,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 6,000 8,000
018101- A052 Grants Domestic 6,000 6,000 8,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 10,000 10,000 49,000
018101- A091 Purchase of Building 1,000 1,000 3,000
018101- A092 Computer Equipment 3,000 3,000
018101- A095 Purchase of Transport 1,000 1,000 3,000
018101- A096 Purchase of Plant and Machinery 1,000 1,000 13,000
018101- A097 Purchase of Furniture and Fixture 3,000 3,000 27,000
018101- A098 Purchase of Other Assets 1,000 1,000 3,000
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000
018101- A13 Repairs and Maintenance 30,000 30,000 197,000
018101- A130 Transport 7,000 7,000 84,000
018101- A131 Machinery and Equipment 7,000 7,000 45,000
018101- A132 Furniture and Fixture 12,000 12,000 55,000
018101- A133 Buildings and Structure 1,000 1,000 3,000
018101- A137 Computer Equipment 3,000 3,000 10,000Page 712
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- ASSTT: ELECTION COMMISSIONER0 6,008,000 6,008,000 5,616,000
018101 Total- Voter Registration/elections 334,262,000 334,128,000 389,069,000
0181 Total- Administration of General Public 334,262,000 334,128,000 389,069,000
Service
018 Total- Administration of General Public 334,262,000 334,128,000 389,069,000
Service
01 Total- General Public Service 334,262,000 334,128,000 389,069,000
Total- ACCOUNTANT GENERAL 334,262,000 334,128,000 389,069,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 713
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
HD1049 DEPUTY ELECTION COMMISSIONER HYD.
011101- A01 Employees Related Expenses 3,171,000
011101- A011 Pay 5 2,820,000
011101- A011-1 Pay of Officers (1) (1,120,000)
011101- A011-2 Pay of Other Staff (4) (1,700,000)
011101- A012 Allowances 351,000
011101- A012-1 Regular Allowances (336,000)
011101- A012-2 Other Allowances (Excluding TA) (15,000)
Total- DEPUTY ELECTION COMMISSIONER 3,171,000
HYD.
011101 Total- Parliamentary/legislative Affairs 3,171,000
0111 Total- Executive and Legislative Organs 3,171,000
011 Total- Executive & Legislative 3,171,000
Organs,Financial and Fiscal Affairs,
External Affairs
018 Administration of General Public Service:
0181 Administration of General Public Service:
018101 Voter Registration/elections :
BN0114 ELECTION
018101- A01 Employees Related Expenses 5,999,000 4,881,000 5,010,000
018101- A011 Pay 10 10 3,393,000 2,498,000 2,628,000
018101- A011-1 Pay of Officers (2) (2) (1,424,000) (1,065,000) (1,127,000)
018101- A011-2 Pay of Other Staff (8) (8) (1,969,000) (1,433,000) (1,501,000)
018101- A012 Allowances 2,606,000 2,383,000 2,382,000
018101- A012-1 Regular Allowances (2,600,000) (2,171,000) (2,168,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000) (212,000) (214,000)
018101- A03 Operating Expenses 544,000 1,783,000 866,000
018101- A032 Communications 73,000 176,000 101,000
018101- A033 Utilities 72,000 126,000 90,000Page 714
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A034 Occupancy Costs 59,000 425,000 427,000
018101- A038 Travel & Transportation 125,000 868,000 111,000
018101- A039 General 215,000 188,000 137,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 6,000 10,000
018101- A052 Grants Domestic 6,000 6,000 10,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 8,000 117,000 65,000
018101- A091 Purchase of Building 1,000 1,000
018101- A095 Purchase of Transport 1,000 1,000
018101- A096 Purchase of Plant and Machinery 1,000 15,000 36,000
018101- A097 Purchase of Furniture and Fixture 5,000 100,000 29,000
018101- A12 Civil works 1,000 1,501,000 4,000
018101- A124 Building and Structures 1,000 1,501,000 4,000
018101- A13 Repairs and Maintenance 33,000 259,000 240,000
018101- A130 Transport 9,000 59,000 93,000
018101- A131 Machinery and Equipment 8,000 18,000 14,000
018101- A132 Furniture and Fixture 11,000 10,000 108,000
018101- A133 Buildings and Structure 2,000 152,000
018101- A137 Computer Equipment 3,000 20,000 25,000
Total- ELECTION 6,593,000 8,548,000 6,195,000
DU0063 DEC DADU
018101- A01 Employees Related Expenses 5,999,000 5,684,000 5,010,000
018101- A011 Pay 10 10 3,393,000 3,091,000 2,709,000
018101- A011-1 Pay of Officers (2) (2) (1,424,000) (1,319,000) (1,208,000)
018101- A011-2 Pay of Other Staff (8) (8) (1,969,000) (1,772,000) (1,501,000)
018101- A012 Allowances 2,606,000 2,593,000 2,301,000
018101- A012-1 Regular Allowances (2,600,000) (2,378,000) (2,086,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000) (215,000) (215,000)
018101- A03 Operating Expenses 544,000 8,540,000 527,000
018101- A032 Communications 73,000 116,000 102,000Page 715
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A033 Utilities 72,000 174,000 107,000
018101- A034 Occupancy Costs 59,000 13,000 12,000
018101- A038 Travel & Transportation 125,000 2,152,000 195,000
018101- A039 General 215,000 6,085,000 111,000
018101- A04 Employees Retirement Benefits 1,000 1,000
018101- A041 Pension 1,000 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 5,000 10,000
018101- A052 Grants Domestic 6,000 5,000 10,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 8,000 88,000 65,000
018101- A091 Purchase of Building 1,000 1,000
018101- A095 Purchase of Transport 1,000 1,000
018101- A096 Purchase of Plant and Machinery 1,000 61,000 19,000
018101- A097 Purchase of Furniture and Fixture 5,000 25,000 46,000
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000
018101- A13 Repairs and Maintenance 33,000 107,000 240,000
018101- A130 Transport 9,000 39,000 47,000
018101- A131 Machinery and Equipment 8,000 50,000 28,000
018101- A132 Furniture and Fixture 11,000 13,000 9,000
018101- A133 Buildings and Structure 2,000 141,000
018101- A137 Computer Equipment 3,000 5,000 15,000
Total- DEC DADU 6,593,000 14,427,000 5,856,000
GH0018 DEC GHOTKI
018101- A01 Employees Related Expenses 5,999,000 4,678,000 5,010,000
018101- A011 Pay 10 10 3,393,000 2,271,000 2,905,000
018101- A011-1 Pay of Officers (2) (2) (1,424,000) (669,000) (1,216,000)
018101- A011-2 Pay of Other Staff (8) (8) (1,969,000) (1,602,000) (1,689,000)
018101- A012 Allowances 2,606,000 2,407,000 2,105,000
018101- A012-1 Regular Allowances (2,600,000) (1,872,000) (1,880,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000) (535,000) (225,000)
018101- A03 Operating Expenses 544,000 1,492,000 526,000Page 716
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A032 Communications 73,000 112,000 82,000
018101- A033 Utilities 72,000 180,000 148,000
018101- A034 Occupancy Costs 59,000 5,000 7,000
018101- A038 Travel & Transportation 125,000 673,000 146,000
018101- A039 General 215,000 522,000 143,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 6,000 10,000
018101- A052 Grants Domestic 6,000 6,000 10,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 8,000 2,000 65,000
018101- A091 Purchase of Building 1,000 1,000
018101- A095 Purchase of Transport 1,000 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000 65,000
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000
018101- A13 Repairs and Maintenance 33,000 102,000 240,000
018101- A130 Transport 9,000 40,000 84,000
018101- A131 Machinery and Equipment 8,000 20,000 56,000
018101- A132 Furniture and Fixture 11,000 20,000 84,000
018101- A133 Buildings and Structure 2,000 2,000
018101- A137 Computer Equipment 3,000 20,000 16,000
Total- DEC GHOTKI 6,593,000 6,282,000 5,855,000
HD0198 DEC HYDERABAD
018101- A01 Employees Related Expenses 5,999,000 8,609,000 7,516,000
018101- A011 Pay 15 15 3,393,000 4,140,000 3,610,000
018101- A011-1 Pay of Officers (2) (2) (1,424,000) (1,395,000) (1,220,000)
018101- A011-2 Pay of Other Staff (13) (13) (1,969,000) (2,745,000) (2,390,000)
018101- A012 Allowances 2,606,000 4,469,000 3,906,000
018101- A012-1 Regular Allowances (2,600,000) (3,702,000) (3,691,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000) (767,000) (215,000)Page 717
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A03 Operating Expenses 544,000 2,113,000 1,588,000
018101- A032 Communications 73,000 157,000 159,000
018101- A033 Utilities 72,000 269,000 298,000
018101- A034 Occupancy Costs 59,000 637,000 332,000
018101- A038 Travel & Transportation 125,000 842,000 386,000
018101- A039 General 215,000 208,000 413,000
018101- A04 Employees Retirement Benefits 1,000 1,000
018101- A041 Pension 1,000 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 5,000 10,000
018101- A052 Grants Domestic 6,000 5,000 10,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 8,000 4,000 64,000
018101- A091 Purchase of Building 1,000 1,000
018101- A095 Purchase of Transport 1,000 1,000
018101- A096 Purchase of Plant and Machinery 1,000 1,000 36,000
018101- A097 Purchase of Furniture and Fixture 5,000 1,000 28,000
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000
018101- A13 Repairs and Maintenance 33,000 102,000 240,000
018101- A130 Transport 9,000 36,000 93,000
018101- A131 Machinery and Equipment 8,000 25,000 56,000
018101- A132 Furniture and Fixture 11,000 20,000 53,000
018101- A133 Buildings and Structure 2,000 2,000
018101- A137 Computer Equipment 3,000 19,000 38,000
Total- DEC HYDERABAD 6,593,000 10,836,000 9,422,000
HD0199 REC HYDERABAD
018101- A01 Employees Related Expenses 5,999,000 10,150,000 8,017,000
018101- A011 Pay 12 16 3,393,000 5,030,000 3,295,000
018101- A011-1 Pay of Officers (2) (3) (1,424,000) (1,939,000) (1,205,000)
018101- A011-2 Pay of Other Staff (10) (13) (1,969,000) (3,091,000) (2,090,000)
018101- A012 Allowances 2,606,000 5,120,000 4,722,000
018101- A012-1 Regular Allowances (2,600,000) (4,460,000) (4,493,000)Page 718
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012-2 Other Allowances (Excluding TA) (6,000) (660,000) (229,000)
018101- A03 Operating Expenses 544,000 4,421,000 1,646,000
018101- A032 Communications 73,000 142,000 62,000
018101- A033 Utilities 72,000 367,000 106,000
018101- A034 Occupancy Costs 59,000 2,635,000 1,297,000
018101- A038 Travel & Transportation 125,000 1,027,000 104,000
018101- A039 General 215,000 250,000 77,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 5,000
018101- A052 Grants Domestic 6,000 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000 175,000 67,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000 100,000 48,000
018101- A097 Purchase of Furniture and Fixture 5,000 75,000 19,000
018101- A12 Civil works 1,000 7,000
018101- A124 Building and Structures 1,000 7,000
018101- A13 Repairs and Maintenance 33,000 135,000 242,000
018101- A130 Transport 9,000 50,000 93,000
018101- A131 Machinery and Equipment 8,000 30,000 65,000
018101- A132 Furniture and Fixture 11,000 30,000 47,000
018101- A133 Buildings and Structure 2,000 2,000
018101- A137 Computer Equipment 3,000 25,000 35,000
Total- REC HYDERABAD 6,593,000 14,881,000 9,984,000
JD0114 ELECTION
018101- A01 Employees Related Expenses 5,999,000 5,986,000 5,010,000
018101- A011 Pay 10 10 3,393,000 2,931,000 2,687,000
018101- A011-1 Pay of Officers (2) (2) (1,424,000) (1,068,000) (755,000)
018101- A011-2 Pay of Other Staff (8) (8) (1,969,000) (1,863,000) (1,932,000)
018101- A012 Allowances 2,606,000 3,055,000 2,323,000Page 719
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012-1 Regular Allowances (2,600,000) (2,486,000) (2,198,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000) (569,000) (125,000)
018101- A03 Operating Expenses 544,000 2,364,000 1,059,000
018101- A032 Communications 73,000 68,000 39,000
018101- A033 Utilities 72,000 175,000 82,000
018101- A034 Occupancy Costs 59,000 1,199,000 589,000
018101- A038 Travel & Transportation 125,000 546,000 124,000
018101- A039 General 215,000 376,000 225,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 6,000 5,000
018101- A052 Grants Domestic 6,000 6,000 5,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 8,000 83,000 65,000
018101- A091 Purchase of Building 1,000 1,000
018101- A095 Purchase of Transport 1,000 1,000
018101- A096 Purchase of Plant and Machinery 1,000 31,000 33,000
018101- A097 Purchase of Furniture and Fixture 5,000 50,000 32,000
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000
018101- A13 Repairs and Maintenance 33,000 80,000 241,000
018101- A130 Transport 9,000 48,000 84,000
018101- A131 Machinery and Equipment 8,000 8,000 70,000
018101- A132 Furniture and Fixture 11,000 16,000 75,000
018101- A133 Buildings and Structure 2,000 2,000
018101- A137 Computer Equipment 3,000 6,000 12,000
Total- ELECTION 6,593,000 8,521,000 6,384,000
JS0001 ASSISTANT ELECTION COMMISSIONER JAMSHORO
018101- A01 Employees Related Expenses 5,999,000 6,465,000 6,013,000
018101- A011 Pay 12 12 3,393,000 2,939,000 2,865,000
018101- A011-1 Pay of Officers (2) (2) (1,424,000) (594,000) (633,000)
018101- A011-2 Pay of Other Staff (10) (10) (1,969,000) (2,345,000) (2,232,000)Page 720
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012 Allowances 2,606,000 3,526,000 3,148,000
018101- A012-1 Regular Allowances (2,600,000) (2,916,000) (2,933,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000) (610,000) (215,000)
018101- A03 Operating Expenses 544,000 2,404,000 1,084,000
018101- A032 Communications 73,000 72,000 101,000
018101- A033 Utilities 72,000 253,000 249,000
018101- A034 Occupancy Costs 59,000 1,486,000 366,000
018101- A038 Travel & Transportation 125,000 357,000 250,000
018101- A039 General 215,000 236,000 118,000
018101- A04 Employees Retirement Benefits 1,000 1,000
018101- A041 Pension 1,000 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 5,000 10,000
018101- A052 Grants Domestic 6,000 5,000 10,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 8,000 8,000 64,000
018101- A091 Purchase of Building 1,000 1,000
018101- A095 Purchase of Transport 1,000 1,000
018101- A096 Purchase of Plant and Machinery 1,000 1,000 37,000
018101- A097 Purchase of Furniture and Fixture 5,000 5,000 27,000
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000
018101- A13 Repairs and Maintenance 33,000 49,000 239,000
018101- A130 Transport 9,000 15,000 65,000
018101- A131 Machinery and Equipment 8,000 21,000 93,000
018101- A132 Furniture and Fixture 11,000 11,000 65,000
018101- A133 Buildings and Structure 2,000 2,000
018101- A137 Computer Equipment 3,000 16,000
Total- ASSISTANT ELECTION COMMISSIONER 6,593,000 8,934,000 7,414,000
JAMSHORO
KA0370 PROVINCIAL ELECTION COMMISSION SINDH (HEADQUARTER) KARACHI
018101- A01 Employees Related Expenses 65,000,000 81,467,000 70,000,000
018101- A011 Pay 113 113 36,150,000 36,872,000 38,846,000Page 721
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011-1 Pay of Officers (24) (24) (15,650,000) (16,657,000) (17,478,000)
018101- A011-2 Pay of Other Staff (89) (89) (20,500,000) (20,215,000) (21,368,000)
018101- A012 Allowances 28,850,000 44,595,000 31,154,000
018101- A012-1 Regular Allowances (27,036,000) (34,171,000) (29,031,000)
018101- A012-2 Other Allowances (Excluding TA) (1,814,000) (10,424,000) (2,123,000)
018101- A03 Operating Expenses 15,000,000 32,500,000 29,915,000
018101- A032 Communications 2,568,000 2,568,000 2,400,000
018101- A033 Utilities 3,051,000 3,051,000 2,852,000
018101- A034 Occupancy Costs 4,100,000 8,500,000 7,947,000
018101- A038 Travel & Transportation 3,240,000 4,240,000 3,963,000
018101- A039 General 2,041,000 14,141,000 12,753,000
018101- A04 Employees Retirement Benefits 9,000 3,795,000 1,005,000
018101- A041 Pension 9,000 3,795,000 1,005,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 566,000 5,000
018101- A052 Grants Domestic 5,000 566,000 5,000
018101- A06 Transfers 1,000 10,000
018101- A063 Entertainment & Gifts 1,000 10,000
018101- A09 Physical Assets 100,000 102,000 1,027,000
018101- A091 Purchase of Building 1,000 2,000
018101- A095 Purchase of Transport 1,000 2,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 467,000
018101- A097 Purchase of Furniture and Fixture 47,000 47,000 467,000
018101- A098 Purchase of Other Assets 1,000 1,000 93,000
018101- A12 Civil works 2,000 4,000 2,000
018101- A124 Building and Structures 2,000 4,000 2,000
018101- A13 Repairs and Maintenance 2,000,000 2,300,000 5,608,000
018101- A130 Transport 500,000 500,000 1,870,000
018101- A131 Machinery and Equipment 500,000 500,000 1,870,000
018101- A132 Furniture and Fixture 500,000 500,000 1,496,000
018101- A133 Buildings and Structure 300,000 600,000 186,000
018101- A137 Computer Equipment 200,000 200,000 186,000
Total- PROVINCIAL ELECTION COMMISSION 82,117,000 120,744,000 107,562,000
SINDH (HEADQUARTER) KARACHIPage 722
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA0371 PROVINCIAL ELECTION COMMISSIONER SINDH (FIELD ORGANIZATION) KARACHI
018101- A01 Employees Related Expenses 49,000
018101- A011 Pay 4,000
018101- A011-1 Pay of Officers (2,000)
018101- A011-2 Pay of Other Staff (2,000)
018101- A012 Allowances 45,000
018101- A012-1 Regular Allowances (36,000)
018101- A012-2 Other Allowances (Excluding TA) (9,000)
018101- A03 Operating Expenses 24,000
018101- A032 Communications 4,000
018101- A033 Utilities 4,000
018101- A034 Occupancy Costs 3,000
018101- A038 Travel & Transportation 5,000
018101- A039 General 8,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 4,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 7,000
018101- A130 Transport 1,000
018101- A131 Machinery and Equipment 1,000
018101- A132 Furniture and Fixture 1,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000Page 723
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- PROVINCIAL ELECTION 92,000
COMMISSIONER SINDH (FIELD
ORGANIZATION) KARACHI
KA1289 DEC KORANGIDEC KORANGI
018101- A01 Employees Related Expenses 3,171,000 4,810,000 6,013,000
018101- A011 Pay 12 12 2,820,000 2,933,000 3,039,000
018101- A011-1 Pay of Officers (1) (2) (1,120,000) (1,428,000) (1,490,000)
018101- A011-2 Pay of Other Staff (11) (10) (1,700,000) (1,505,000) (1,549,000)
018101- A012 Allowances 351,000 1,877,000 2,974,000
018101- A012-1 Regular Allowances (336,000) (1,242,000) (1,981,000)
018101- A012-2 Other Allowances (Excluding TA) (15,000) (635,000) (993,000)
018101- A03 Operating Expenses 544,000 1,981,000 1,611,000
018101- A032 Communications 73,000 84,000 92,000
018101- A033 Utilities 72,000 18,000 17,000
018101- A034 Occupancy Costs 59,000 1,199,000 779,000
018101- A038 Travel & Transportation 125,000 414,000 457,000
018101- A039 General 215,000 266,000 266,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 6,000 10,000
018101- A052 Grants Domestic 6,000 6,000 10,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 8,000 12,000 64,000
018101- A091 Purchase of Building 1,000 1,000
018101- A095 Purchase of Transport 1,000 1,000
018101- A096 Purchase of Plant and Machinery 1,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 10,000 36,000
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000
018101- A13 Repairs and Maintenance 33,000 45,000 240,000
018101- A130 Transport 9,000 9,000 93,000
018101- A131 Machinery and Equipment 8,000 8,000 61,000Page 724
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A132 Furniture and Fixture 11,000 11,000 65,000
018101- A133 Buildings and Structure 2,000 2,000
018101- A137 Computer Equipment 3,000 15,000 21,000
Total- DEC KORANGIDEC KORANGI 3,765,000 6,856,000 7,942,000
KA2031 ELECTION OFFICE.(EAST)
018101- A01 Employees Related Expenses 5,999,000 8,669,000 8,017,000
018101- A011 Pay 15 16 3,393,000 4,401,000 4,575,000
018101- A011-1 Pay of Officers (2) (2) (1,424,000) (1,096,000) (1,158,000)
018101- A011-2 Pay of Other Staff (13) (14) (1,969,000) (3,305,000) (3,417,000)
018101- A012 Allowances 2,606,000 4,268,000 3,442,000
018101- A012-1 Regular Allowances (2,600,000) (3,501,000) (3,298,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000) (767,000) (144,000)
018101- A03 Operating Expenses 544,000 1,584,000 1,396,000
018101- A032 Communications 73,000 109,000 125,000
018101- A033 Utilities 72,000 190,000 204,000
018101- A034 Occupancy Costs 59,000 634,000 598,000
018101- A038 Travel & Transportation 125,000 321,000 289,000
018101- A039 General 215,000 330,000 180,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 6,000 10,000
018101- A052 Grants Domestic 6,000 6,000 10,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 8,000 102,000 65,000
018101- A091 Purchase of Building 1,000 1,000
018101- A095 Purchase of Transport 1,000 1,000
018101- A096 Purchase of Plant and Machinery 1,000 18,000
018101- A097 Purchase of Furniture and Fixture 5,000 100,000 47,000
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000
018101- A13 Repairs and Maintenance 33,000 280,000 241,000
018101- A130 Transport 9,000 139,000 61,000Page 725
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A131 Machinery and Equipment 8,000 88,000 61,000
018101- A132 Furniture and Fixture 11,000 37,000 79,000
018101- A133 Buildings and Structure 2,000 2,000
018101- A137 Computer Equipment 3,000 14,000 40,000
Total- ELECTION OFFICE.(EAST) 6,593,000 10,643,000 9,733,000
KA2033 ELECTION OFFICE.(SOUTH)
018101- A01 Employees Related Expenses 5,999,000 7,727,000 7,516,000
018101- A011 Pay 14 15 3,393,000 3,976,000 4,149,000
018101- A011-1 Pay of Officers (2) (2) (1,424,000) (1,289,000) (1,354,000)
018101- A011-2 Pay of Other Staff (12) (13) (1,969,000) (2,687,000) (2,795,000)
018101- A012 Allowances 2,606,000 3,751,000 3,367,000
018101- A012-1 Regular Allowances (2,600,000) (3,019,000) (3,022,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000) (732,000) (345,000)
018101- A03 Operating Expenses 544,000 2,480,000 807,000
018101- A032 Communications 73,000 114,000 144,000
018101- A033 Utilities 72,000 289,000 146,000
018101- A034 Occupancy Costs 59,000 889,000 320,000
018101- A038 Travel & Transportation 125,000 873,000 160,000
018101- A039 General 215,000 315,000 37,000
018101- A04 Employees Retirement Benefits 1,000 1,000
018101- A041 Pension 1,000 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 6,000 10,000
018101- A052 Grants Domestic 6,000 6,000 10,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 8,000 29,000 65,000
018101- A091 Purchase of Building 1,000 1,000
018101- A095 Purchase of Transport 1,000 1,000
018101- A096 Purchase of Plant and Machinery 1,000 26,000 32,000
018101- A097 Purchase of Furniture and Fixture 5,000 1,000 33,000
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000
018101- A13 Repairs and Maintenance 33,000 67,000 239,000Page 726
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A130 Transport 9,000 27,000 93,000
018101- A131 Machinery and Equipment 8,000 11,000 93,000
018101- A132 Furniture and Fixture 11,000 11,000 33,000
018101- A133 Buildings and Structure 2,000 2,000
018101- A137 Computer Equipment 3,000 16,000 20,000
Total- ELECTION OFFICE.(SOUTH) 6,593,000 10,312,000 8,641,000
KA2036 ASSISTANT ELECTION OFFICER WEST
018101- A01 Employees Related Expenses 5,999,000 6,642,000 7,516,000
018101- A011 Pay 14 15 3,393,000 3,695,000 4,367,000
018101- A011-1 Pay of Officers (2) (2) (1,424,000) (1,575,000) (1,388,000)
018101- A011-2 Pay of Other Staff (12) (13) (1,969,000) (2,120,000) (2,979,000)
018101- A012 Allowances 2,606,000 2,947,000 3,149,000
018101- A012-1 Regular Allowances (2,600,000) (2,298,000) (2,934,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000) (649,000) (215,000)
018101- A03 Operating Expenses 544,000 2,629,000 1,141,000
018101- A032 Communications 73,000 86,000 50,000
018101- A033 Utilities 72,000 5,000 4,000
018101- A034 Occupancy Costs 59,000 1,767,000 774,000
018101- A038 Travel & Transportation 125,000 513,000 181,000
018101- A039 General 215,000 258,000 132,000
018101- A04 Employees Retirement Benefits 1,000 1,000
018101- A041 Pension 1,000 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 6,000 10,000
018101- A052 Grants Domestic 6,000 6,000 10,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 8,000 4,000 65,000
018101- A091 Purchase of Building 1,000 1,000
018101- A095 Purchase of Transport 1,000 1,000
018101- A096 Purchase of Plant and Machinery 1,000 1,000
018101- A097 Purchase of Furniture and Fixture 5,000 1,000 65,000
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000Page 727
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A13 Repairs and Maintenance 33,000 33,000 241,000
018101- A130 Transport 9,000 9,000 141,000
018101- A131 Machinery and Equipment 8,000 8,000
018101- A132 Furniture and Fixture 11,000 11,000 90,000
018101- A133 Buildings and Structure 2,000 2,000
018101- A137 Computer Equipment 3,000 3,000 10,000
Total- ASSISTANT ELECTION OFFICER WEST 6,593,000 9,317,000 8,977,000
KA2041 ASSISTANT ELECTION COMMISSIONER CENTRAL
018101- A01 Employees Related Expenses 5,999,000 8,809,000 8,519,000
018101- A011 Pay 17 16 3,393,000 4,859,000 5,019,000
018101- A011-1 Pay of Officers (2) (2) (1,424,000) (1,359,000) (1,388,000)
018101- A011-2 Pay of Other Staff (15) (14) (1,969,000) (3,500,000) (3,631,000)
018101- A012 Allowances 2,606,000 3,950,000 3,500,000
018101- A012-1 Regular Allowances (2,600,000) (3,235,000) (3,251,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000) (715,000) (249,000)
018101- A03 Operating Expenses 544,000 2,544,000 1,833,000
018101- A032 Communications 73,000 48,000 60,000
018101- A033 Utilities 72,000 4,000
018101- A034 Occupancy Costs 59,000 1,476,000 1,615,000
018101- A038 Travel & Transportation 125,000 818,000 96,000
018101- A039 General 215,000 202,000 58,000
018101- A04 Employees Retirement Benefits 1,000 497,000
018101- A041 Pension 1,000 497,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 6,000 10,000
018101- A052 Grants Domestic 6,000 6,000 10,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 8,000 2,000 67,000
018101- A091 Purchase of Building 1,000 1,000
018101- A095 Purchase of Transport 1,000 1,000
018101- A096 Purchase of Plant and Machinery 1,000 34,000
018101- A097 Purchase of Furniture and Fixture 5,000 33,000
018101- A12 Civil works 1,000 1,000 4,000Page 728
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A124 Building and Structures 1,000 1,000 4,000
018101- A13 Repairs and Maintenance 33,000 70,000 240,000
018101- A130 Transport 9,000 12,000 47,000
018101- A131 Machinery and Equipment 8,000 20,000 75,000
018101- A132 Furniture and Fixture 11,000 15,000 22,000
018101- A133 Buildings and Structure 2,000 2,000
018101- A137 Computer Equipment 3,000 21,000 96,000
Total- ASSISTANT ELECTION COMMISSIONER 6,593,000 11,930,000 10,673,000
CENTRAL
KA2042 ELECTION OFFICE DISTRICT MALIR
018101- A01 Employees Related Expenses 5,999,000 6,744,000 7,516,000
018101- A011 Pay 14 15 3,393,000 3,505,000 3,956,000
018101- A011-1 Pay of Officers (2) (2) (1,424,000) (1,151,000) (1,205,000)
018101- A011-2 Pay of Other Staff (12) (13) (1,969,000) (2,354,000) (2,751,000)
018101- A012 Allowances 2,606,000 3,239,000 3,560,000
018101- A012-1 Regular Allowances (2,600,000) (2,498,000) (2,512,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000) (741,000) (1,048,000)
018101- A03 Operating Expenses 544,000 2,254,000 1,573,000
018101- A032 Communications 73,000 142,000 97,000
018101- A033 Utilities 72,000 437,000 123,000
018101- A034 Occupancy Costs 59,000 908,000 894,000
018101- A038 Travel & Transportation 125,000 565,000 286,000
018101- A039 General 215,000 202,000 173,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 6,000 10,000
018101- A052 Grants Domestic 6,000 6,000 10,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 8,000 2,000 64,000
018101- A091 Purchase of Building 1,000 1,000
018101- A095 Purchase of Transport 1,000 1,000
018101- A096 Purchase of Plant and Machinery 1,000 36,000Page 729
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A097 Purchase of Furniture and Fixture 5,000 28,000
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000
018101- A13 Repairs and Maintenance 33,000 119,000 239,000
018101- A130 Transport 9,000 25,000 65,000
018101- A131 Machinery and Equipment 8,000 50,000 47,000
018101- A132 Furniture and Fixture 11,000 27,000 65,000
018101- A133 Buildings and Structure 2,000 2,000
018101- A137 Computer Equipment 3,000 15,000 62,000
Total- ELECTION OFFICE DISTRICT MALIR 6,593,000 9,127,000 9,406,000
KA2197 DY. ELECTOIN COMM FIELD KARACHI
018101- A01 Employees Related Expenses 9,170,000 12,018,000 12,527,000
018101- A011 Pay 26 25 6,213,000 7,146,000 7,420,000
018101- A011-1 Pay of Officers (3) (3) (2,544,000) (2,066,000) (2,149,000)
018101- A011-2 Pay of Other Staff (23) (22) (3,669,000) (5,080,000) (5,271,000)
018101- A012 Allowances 2,957,000 4,872,000 5,107,000
018101- A012-1 Regular Allowances (2,936,000) (4,870,000) (4,892,000)
018101- A012-2 Other Allowances (Excluding TA) (21,000) (2,000) (215,000)
018101- A03 Operating Expenses 544,000 3,530,000 1,758,000
018101- A032 Communications 73,000 99,000 66,000
018101- A033 Utilities 72,000 4,000
018101- A034 Occupancy Costs 59,000 2,952,000 1,379,000
018101- A038 Travel & Transportation 125,000 342,000 166,000
018101- A039 General 215,000 137,000 143,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 6,000 5,000
018101- A052 Grants Domestic 6,000 6,000 5,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 8,000 227,000 67,000
018101- A091 Purchase of Building 1,000 1,000
018101- A095 Purchase of Transport 1,000 1,000Page 730
Table of Content Previous Next 3822
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A096 Purchase of Plant and Machinery 1,000 93,000 34,000
018101- A097 Purchase of Furniture and Fixture 5,000 132,000 33,000
018101- A12 Civil works 1,000 1,000 7,000
018101- A124 Building and Structures 1,000 1,000 7,000
018101- A13 Repairs and Maintenance 33,000 45,000 242,000
018101- A130 Transport 9,000 9,000 9,000
018101- A131 Machinery and Equipment 8,000 8,000 9,000
018101- A132 Furniture and Fixture 11,000 11,000 9,000
018101- A133 Buildings and Structure 2,000 2,000 196,000
018101- A137 Computer Equipment 3,000 15,000 19,000
Total- DY. ELECTOIN COMM FIELD KARACHI 9,764,000 15,828,000 14,606,000
KE0114 ELECTION
018101- A01 Employees Related Expenses 5,999,000 6,650,000 5,512,000
018101- A011 Pay 11 11 3,393,000 3,133,000 2,953,000
018101- A011-1 Pay of Officers (2) (2) (1,424,000) (1,034,000) (790,000)
018101- A011-2 Pay of Other Staff (9) (9) (1,969,000) (2,099,000) (2,163,000)
018101- A012 Allowances 2,606,000 3,517,000 2,559,000
018101- A012-1 Regular Allowances (2,600,000) (3,014,000) (2,344,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000) (503,000) (215,000)
018101- A03 Operating Expenses 544,000 2,196,000 808,000
018101- A032 Communications 73,000 1,039,000 75,000
018101- A033 Utilities 72,000 141,000 62,000
018101- A034 Occupancy Costs 59,000 647,000 474,000
018101- A038 Travel & Transportation 125,000 263,000 129,000
018101- A039 General 215,000 106,000 68,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 5,000
018101- A052 Grants Domestic 6,000 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000 64,000
018101- A091 Purchase of Building 1,000 7,000Page 731
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000 19,000
018101- A097 Purchase of Furniture and Fixture 5,000 38,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 33,000 61,000 241,000
018101- A130 Transport 9,000 9,000 84,000
018101- A131 Machinery and Equipment 8,000 38,000 75,000
018101- A132 Furniture and Fixture 11,000 11,000 61,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000 3,000 21,000
Total- ELECTION 6,593,000 8,907,000 6,634,000
KG0114 ELECTION
018101- A01 Employees Related Expenses 5,999,000 6,590,000 5,512,000
018101- A011 Pay 11 11 3,393,000 3,190,000 2,790,000
018101- A011-1 Pay of Officers (2) (2) (1,424,000) (999,000) (854,000)
018101- A011-2 Pay of Other Staff (9) (9) (1,969,000) (2,191,000) (1,936,000)
018101- A012 Allowances 2,606,000 3,400,000 2,722,000
018101- A012-1 Regular Allowances (2,600,000) (2,851,000) (2,507,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000) (549,000) (215,000)
018101- A03 Operating Expenses 544,000 1,456,000 528,000
018101- A032 Communications 73,000 128,000 92,000
018101- A033 Utilities 72,000 22,000 22,000
018101- A034 Occupancy Costs 59,000 7,000
018101- A038 Travel & Transportation 125,000 628,000 209,000
018101- A039 General 215,000 678,000 198,000
018101- A04 Employees Retirement Benefits 1,000 273,000
018101- A041 Pension 1,000 273,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 5,104,000 5,000
018101- A052 Grants Domestic 6,000 5,104,000 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000 70,000 64,000Page 732
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000 14,000
018101- A096 Purchase of Plant and Machinery 1,000 14,000
018101- A097 Purchase of Furniture and Fixture 5,000 70,000 36,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 33,000 203,000 240,000
018101- A130 Transport 9,000 51,000 56,000
018101- A131 Machinery and Equipment 8,000 88,000 73,000
018101- A132 Furniture and Fixture 11,000 41,000 72,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000 23,000 39,000
Total- ELECTION 6,593,000 13,696,000 6,353,000
KP0036 DEC KHAIRPUR
018101- A01 Employees Related Expenses 5,999,000 6,819,000 5,512,000
018101- A011 Pay 11 11 3,393,000 3,697,000 2,997,000
018101- A011-1 Pay of Officers (2) (2) (1,424,000) (1,289,000) (1,049,000)
018101- A011-2 Pay of Other Staff (9) (9) (1,969,000) (2,408,000) (1,948,000)
018101- A012 Allowances 2,606,000 3,122,000 2,515,000
018101- A012-1 Regular Allowances (2,600,000) (2,934,000) (2,348,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000) (188,000) (167,000)
018101- A03 Operating Expenses 544,000 1,458,000 528,000
018101- A032 Communications 73,000 91,000 52,000
018101- A033 Utilities 72,000 370,000 91,000
018101- A034 Occupancy Costs 59,000 2,000 5,000
018101- A038 Travel & Transportation 125,000 658,000 256,000
018101- A039 General 215,000 337,000 124,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 10,000
018101- A052 Grants Domestic 6,000 10,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000Page 733
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A09 Physical Assets 8,000 64,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000 27,000
018101- A097 Purchase of Furniture and Fixture 5,000 37,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 33,000 87,000 239,000
018101- A130 Transport 9,000 49,000 93,000
018101- A131 Machinery and Equipment 8,000 23,000 53,000
018101- A132 Furniture and Fixture 11,000 15,000 70,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000 23,000
Total- DEC KHAIRPUR 6,593,000 8,364,000 6,357,000
LA0014 ASSISTANT ELECTION COMMISSIONER LARKANA
018101- A01 Employees Related Expenses 5,999,000 6,640,000 6,514,000
018101- A011 Pay 12 13 3,393,000 3,143,000 3,384,000
018101- A011-1 Pay of Officers (2) (2) (1,424,000) (930,000) (1,003,000)
018101- A011-2 Pay of Other Staff (10) (11) (1,969,000) (2,213,000) (2,381,000)
018101- A012 Allowances 2,606,000 3,497,000 3,130,000
018101- A012-1 Regular Allowances (2,600,000) (2,941,000) (2,915,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000) (556,000) (215,000)
018101- A03 Operating Expenses 544,000 8,734,000 528,000
018101- A032 Communications 73,000 92,000 66,000
018101- A033 Utilities 72,000 323,000 104,000
018101- A034 Occupancy Costs 59,000 5,000 7,000
018101- A038 Travel & Transportation 125,000 1,937,000 179,000
018101- A039 General 215,000 6,377,000 172,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 5,000
018101- A052 Grants Domestic 6,000 5,000
018101- A06 Transfers 1,000Page 734
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000 55,000 65,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000 20,000 32,000
018101- A097 Purchase of Furniture and Fixture 5,000 35,000 33,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 33,000 65,000 241,000
018101- A130 Transport 9,000 19,000 75,000
018101- A131 Machinery and Equipment 8,000 20,000 75,000
018101- A132 Furniture and Fixture 11,000 11,000 56,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000 15,000 35,000
Total- ASSISTANT ELECTION COMMISSIONER 6,593,000 15,494,000 7,357,000
LARKANA
LA0019 DEPUTY ELECTION COMMISSIONER LARKANA
018101- A01 Employees Related Expenses 9,170,000 7,681,000 7,516,000
018101- A011 Pay 16 15 6,213,000 4,029,000 4,182,000
018101- A011-1 Pay of Officers (3) (3) (2,544,000) (1,837,000) (1,715,000)
018101- A011-2 Pay of Other Staff (13) (12) (3,669,000) (2,192,000) (2,467,000)
018101- A012 Allowances 2,957,000 3,652,000 3,334,000
018101- A012-1 Regular Allowances (2,936,000) (3,104,000) (3,119,000)
018101- A012-2 Other Allowances (Excluding TA) (21,000) (548,000) (215,000)
018101- A03 Operating Expenses 544,000 2,702,000 924,000
018101- A032 Communications 73,000 100,000 42,000
018101- A033 Utilities 72,000 157,000 8,000
018101- A034 Occupancy Costs 59,000 1,649,000 774,000
018101- A038 Travel & Transportation 125,000 618,000 56,000
018101- A039 General 215,000 178,000 44,000
018101- A04 Employees Retirement Benefits 1,000 1,000 641,000
018101- A041 Pension 1,000 1,000 641,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 12,000 5,000Page 735
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A052 Grants Domestic 6,000 12,000 5,000
018101- A06 Transfers 1,000 2,000
018101- A063 Entertainment & Gifts 1,000 2,000
018101- A09 Physical Assets 8,000 110,000 67,000
018101- A091 Purchase of Building 1,000 2,000
018101- A095 Purchase of Transport 1,000 2,000
018101- A096 Purchase of Plant and Machinery 1,000 1,000 62,000
018101- A097 Purchase of Furniture and Fixture 5,000 105,000 5,000
018101- A12 Civil works 1,000 2,000 7,000
018101- A124 Building and Structures 1,000 2,000 7,000
018101- A13 Repairs and Maintenance 33,000 193,000 244,000
018101- A130 Transport 9,000 80,000 224,000
018101- A131 Machinery and Equipment 8,000 50,000 5,000
018101- A132 Furniture and Fixture 11,000 40,000 5,000
018101- A133 Buildings and Structure 2,000 4,000
018101- A137 Computer Equipment 3,000 19,000 10,000
Total- DEPUTY ELECTION COMMISSIONER 9,764,000 10,703,000 9,404,000
LARKANA
MQ0114 ELECTION
018101- A01 Employees Related Expenses 5,999,000 7,632,000 6,514,000
018101- A011 Pay 11 13 3,393,000 3,809,000 3,016,000
018101- A011-1 Pay of Officers (2) (2) (1,424,000) (1,275,000) (1,340,000)
018101- A011-2 Pay of Other Staff (9) (11) (1,969,000) (2,534,000) (1,676,000)
018101- A012 Allowances 2,606,000 3,823,000 3,498,000
018101- A012-1 Regular Allowances (2,600,000) (3,246,000) (3,277,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000) (577,000) (221,000)
018101- A03 Operating Expenses 544,000 777,000 529,000
018101- A032 Communications 73,000 118,000 94,000
018101- A033 Utilities 72,000 120,000 118,000
018101- A034 Occupancy Costs 59,000 5,000 4,000
018101- A038 Travel & Transportation 125,000 237,000 180,000
018101- A039 General 215,000 297,000 133,000
018101- A04 Employees Retirement Benefits 1,000Page 736
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 10,000
018101- A052 Grants Domestic 6,000 10,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000 70,000 65,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000 30,000 32,000
018101- A097 Purchase of Furniture and Fixture 5,000 40,000 33,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 33,000 138,000 240,000
018101- A130 Transport 9,000 44,000 89,000
018101- A131 Machinery and Equipment 8,000 67,000 75,000
018101- A132 Furniture and Fixture 11,000 11,000 55,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000 16,000 21,000
Total- ELECTION 6,593,000 8,617,000 7,362,000
MS0001 ASSISTANT ELECTION COMMISSIONER MIRPURKHAS
018101- A01 Employees Related Expenses 5,999,000 6,852,000 6,514,000
018101- A011 Pay 14 13 3,393,000 3,449,000 3,599,000
018101- A011-1 Pay of Officers (2) (2) (1,424,000) (1,130,000) (1,195,000)
018101- A011-2 Pay of Other Staff (12) (11) (1,969,000) (2,319,000) (2,404,000)
018101- A012 Allowances 2,606,000 3,403,000 2,915,000
018101- A012-1 Regular Allowances (2,600,000) (2,663,000) (2,700,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000) (740,000) (215,000)
018101- A03 Operating Expenses 544,000 2,781,000 722,000
018101- A032 Communications 73,000 111,000 100,000
018101- A033 Utilities 72,000 137,000 84,000
018101- A034 Occupancy Costs 59,000 422,000 222,000
018101- A038 Travel & Transportation 125,000 1,266,000 218,000
018101- A039 General 215,000 845,000 98,000Page 737
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A04 Employees Retirement Benefits 1,000 562,000
018101- A041 Pension 1,000 562,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 6,000 10,000
018101- A052 Grants Domestic 6,000 6,000 10,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 8,000 88,000 64,000
018101- A091 Purchase of Building 1,000 1,000
018101- A095 Purchase of Transport 1,000 1,000 9,000
018101- A096 Purchase of Plant and Machinery 1,000 21,000 8,000
018101- A097 Purchase of Furniture and Fixture 5,000 65,000 47,000
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000
018101- A13 Repairs and Maintenance 33,000 145,000 240,000
018101- A130 Transport 9,000 89,000 122,000
018101- A131 Machinery and Equipment 8,000 18,000 47,000
018101- A132 Furniture and Fixture 11,000 21,000 56,000
018101- A133 Buildings and Structure 2,000 2,000
018101- A137 Computer Equipment 3,000 15,000 15,000
Total- ASSISTANT ELECTION COMMISSIONER 6,593,000 10,436,000 7,554,000
MIRPURKHAS
MS0008 DEPUTY ELECTION COMMISSIONER MIRPUR KHAS
018101- A01 Employees Related Expenses 9,170,000 9,029,000 7,015,000
018101- A011 Pay 16 14 6,213,000 4,760,000 4,121,000
018101- A011-1 Pay of Officers (2) (2) (2,544,000) (2,019,000) (1,586,000)
018101- A011-2 Pay of Other Staff (14) (12) (3,669,000) (2,741,000) (2,535,000)
018101- A012 Allowances 2,957,000 4,269,000 2,894,000
018101- A012-1 Regular Allowances (2,936,000) (4,080,000) (2,679,000)
018101- A012-2 Other Allowances (Excluding TA) (21,000) (189,000) (215,000)
018101- A03 Operating Expenses 544,000 1,773,000 1,367,000
018101- A032 Communications 73,000 67,000 63,000
018101- A033 Utilities 72,000 133,000 70,000
018101- A034 Occupancy Costs 59,000 1,063,000 550,000Page 738
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A038 Travel & Transportation 125,000 415,000 499,000
018101- A039 General 215,000 95,000 185,000
018101- A04 Employees Retirement Benefits 1,000 1,000
018101- A041 Pension 1,000 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 6,000 5,000
018101- A052 Grants Domestic 6,000 6,000 5,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 8,000 114,000 66,000
018101- A091 Purchase of Building 1,000 1,000
018101- A095 Purchase of Transport 1,000 1,000
018101- A096 Purchase of Plant and Machinery 1,000 31,000
018101- A097 Purchase of Furniture and Fixture 5,000 81,000 66,000
018101- A12 Civil works 1,000 1,000 7,000
018101- A124 Building and Structures 1,000 1,000 7,000
018101- A13 Repairs and Maintenance 33,000 47,000 243,000
018101- A130 Transport 9,000 9,000 112,000
018101- A131 Machinery and Equipment 8,000 84,000
018101- A132 Furniture and Fixture 11,000 21,000 26,000
018101- A133 Buildings and Structure 2,000 2,000
018101- A137 Computer Equipment 3,000 15,000 21,000
Total- DEPUTY ELECTION COMMISSIONER 9,764,000 10,972,000 8,703,000
MIRPUR KHAS
MT0002 ASSISTANT ELECTION COMMISSIONERTHARPARKAR AT MITHI
018101- A01 Employees Related Expenses 5,999,000 5,635,000 5,512,000
018101- A011 Pay 11 11 3,393,000 3,010,000 2,838,000
018101- A011-1 Pay of Officers (2) (2) (1,424,000) (1,199,000) (1,058,000)
018101- A011-2 Pay of Other Staff (9) (9) (1,969,000) (1,811,000) (1,780,000)
018101- A012 Allowances 2,606,000 2,625,000 2,674,000
018101- A012-1 Regular Allowances (2,600,000) (2,435,000) (2,455,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000) (190,000) (219,000)
018101- A03 Operating Expenses 544,000 665,000 526,000
018101- A032 Communications 73,000 39,000 78,000Page 739
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A033 Utilities 72,000 38,000 68,000
018101- A034 Occupancy Costs 59,000 7,000 9,000
018101- A038 Travel & Transportation 125,000 381,000 246,000
018101- A039 General 215,000 200,000 125,000
018101- A04 Employees Retirement Benefits 1,000 1,000
018101- A041 Pension 1,000 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 6,000 10,000
018101- A052 Grants Domestic 6,000 6,000 10,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 8,000 18,000 65,000
018101- A091 Purchase of Building 1,000 1,000
018101- A095 Purchase of Transport 1,000 1,000
018101- A096 Purchase of Plant and Machinery 1,000 1,000 44,000
018101- A097 Purchase of Furniture and Fixture 5,000 15,000 21,000
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000
018101- A13 Repairs and Maintenance 33,000 64,000 240,000
018101- A130 Transport 9,000 24,000 70,000
018101- A131 Machinery and Equipment 8,000 13,000 75,000
018101- A132 Furniture and Fixture 11,000 16,000 75,000
018101- A133 Buildings and Structure 2,000 2,000
018101- A137 Computer Equipment 3,000 9,000 20,000
Total- ASSISTANT ELECTION 6,593,000 6,391,000 6,357,000
COMMISSIONERTHARPARKAR AT
MITHI
NF0114 ELECTION
018101- A01 Employees Related Expenses 5,999,000 6,425,000 5,010,000
018101- A011 Pay 10 11 3,393,000 3,393,000 2,420,000
018101- A011-1 Pay of Officers (2) (2) (1,424,000) (1,424,000) (725,000)
018101- A011-2 Pay of Other Staff (8) (9) (1,969,000) (1,969,000) (1,695,000)
018101- A012 Allowances 2,606,000 3,032,000 2,590,000
018101- A012-1 Regular Allowances (2,600,000) (2,501,000) (2,375,000)Page 740
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012-2 Other Allowances (Excluding TA) (6,000) (531,000) (215,000)
018101- A03 Operating Expenses 544,000 1,482,000 698,000
018101- A032 Communications 73,000 108,000 60,000
018101- A033 Utilities 72,000 75,000 51,000
018101- A034 Occupancy Costs 59,000 401,000 207,000
018101- A038 Travel & Transportation 125,000 471,000 197,000
018101- A039 General 215,000 427,000 183,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 10,000
018101- A052 Grants Domestic 6,000 10,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000 70,000 65,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000 50,000 18,000
018101- A097 Purchase of Furniture and Fixture 5,000 20,000 47,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 33,000 235,000 240,000
018101- A130 Transport 9,000 60,000 93,000
018101- A131 Machinery and Equipment 8,000 80,000 84,000
018101- A132 Furniture and Fixture 11,000 65,000 47,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000 30,000 16,000
Total- ELECTION 6,593,000 8,212,000 6,027,000
NH0001 ASSTT: ELECTION COMMISSION OFFICE
018101- A01 Employees Related Expenses 9,170,000 6,022,000 5,010,000
018101- A011 Pay 11 10 6,213,000 3,058,000 2,621,000
018101- A011-1 Pay of Officers (2) (2) (2,544,000) (979,000) (830,000)
018101- A011-2 Pay of Other Staff (9) (8) (3,669,000) (2,079,000) (1,791,000)
018101- A012 Allowances 2,957,000 2,964,000 2,389,000Page 741
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012-1 Regular Allowances (2,936,000) (2,459,000) (2,174,000)
018101- A012-2 Other Allowances (Excluding TA) (21,000) (505,000) (215,000)
018101- A03 Operating Expenses 544,000 793,000 527,000
018101- A032 Communications 73,000 73,000 82,000
018101- A033 Utilities 72,000 137,000 116,000
018101- A034 Occupancy Costs 59,000 2,000 4,000
018101- A038 Travel & Transportation 125,000 294,000 162,000
018101- A039 General 215,000 287,000 163,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 6,000 10,000
018101- A052 Grants Domestic 6,000 6,000 10,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 8,000 28,000 65,000
018101- A091 Purchase of Building 1,000 1,000
018101- A095 Purchase of Transport 1,000 1,000
018101- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
018101- A097 Purchase of Furniture and Fixture 5,000 25,000 18,000
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000
018101- A13 Repairs and Maintenance 33,000 150,000 240,000
018101- A130 Transport 9,000 59,000 93,000
018101- A131 Machinery and Equipment 8,000 28,000 68,000
018101- A132 Furniture and Fixture 11,000 41,000 56,000
018101- A133 Buildings and Structure 2,000 2,000
018101- A137 Computer Equipment 3,000 20,000 23,000
Total- ASSTT: ELECTION COMMISSION 9,764,000 7,001,000 5,856,000
OFFICE
NH0132 REC SHAHEED BENAZIRABADREC SHAHEED BENAZIRABAD
018101- A01 Employees Related Expenses 9,170,000 7,351,000 8,518,000
018101- A011 Pay 20 17 6,213,000 4,026,000 4,970,000
018101- A011-1 Pay of Officers (3) (3) (2,544,000) (1,736,000) (2,203,000)Page 742
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011-2 Pay of Other Staff (17) (14) (3,669,000) (2,290,000) (2,767,000)
018101- A012 Allowances 2,957,000 3,325,000 3,548,000
018101- A012-1 Regular Allowances (2,936,000) (3,325,000) (3,333,000)
018101- A012-2 Other Allowances (Excluding TA) (21,000) (215,000)
018101- A03 Operating Expenses 544,000 2,858,000 1,203,000
018101- A032 Communications 73,000 87,000 102,000
018101- A033 Utilities 72,000 304,000 122,000
018101- A034 Occupancy Costs 59,000 1,552,000 743,000
018101- A038 Travel & Transportation 125,000 770,000 200,000
018101- A039 General 215,000 145,000 36,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 2,904,000 5,000
018101- A052 Grants Domestic 6,000 2,904,000 5,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 8,000 7,000 66,000
018101- A091 Purchase of Building 1,000 1,000
018101- A095 Purchase of Transport 1,000 1,000
018101- A096 Purchase of Plant and Machinery 1,000 37,000
018101- A097 Purchase of Furniture and Fixture 5,000 5,000 29,000
018101- A12 Civil works 1,000 1,000 7,000
018101- A124 Building and Structures 1,000 1,000 7,000
018101- A13 Repairs and Maintenance 33,000 150,000 243,000
018101- A130 Transport 9,000 56,000 112,000
018101- A131 Machinery and Equipment 8,000 50,000 65,000
018101- A132 Furniture and Fixture 11,000 30,000 42,000
018101- A133 Buildings and Structure 2,000 2,000
018101- A137 Computer Equipment 3,000 12,000 24,000
Total- REC SHAHEED BENAZIRABADREC 9,764,000 13,272,000 10,042,000
SHAHEED BENAZIRABAD
SK0006 ASSTT ELECTION COMMISSIONER SUKKUR
018101- A01 Employees Related Expenses 5,999,000 9,177,000 7,015,000Page 743
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011 Pay 14 14 3,393,000 4,513,000 3,230,000
018101- A011-1 Pay of Officers (2) (2) (1,424,000) (1,488,000) (1,542,000)
018101- A011-2 Pay of Other Staff (12) (12) (1,969,000) (3,025,000) (1,688,000)
018101- A012 Allowances 2,606,000 4,664,000 3,785,000
018101- A012-1 Regular Allowances (2,600,000) (3,559,000) (3,570,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000) (1,105,000) (215,000)
018101- A03 Operating Expenses 544,000 1,710,000 1,204,000
018101- A032 Communications 73,000 72,000 73,000
018101- A033 Utilities 72,000 197,000 134,000
018101- A034 Occupancy Costs 59,000 5,000 11,000
018101- A038 Travel & Transportation 125,000 743,000 441,000
018101- A039 General 215,000 693,000 545,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 806,000 10,000
018101- A052 Grants Domestic 6,000 806,000 10,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 8,000 57,000 64,000
018101- A091 Purchase of Building 1,000 1,000
018101- A095 Purchase of Transport 1,000 1,000
018101- A096 Purchase of Plant and Machinery 1,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 55,000 36,000
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000
018101- A13 Repairs and Maintenance 33,000 243,000 241,000
018101- A130 Transport 9,000 85,000 93,000
018101- A131 Machinery and Equipment 8,000 83,000 47,000
018101- A132 Furniture and Fixture 11,000 51,000 61,000
018101- A133 Buildings and Structure 2,000 2,000
018101- A137 Computer Equipment 3,000 22,000 40,000
Total- ASSTT ELECTION COMMISSIONER 6,593,000 11,995,000 8,538,000
SUKKURPage 744
Table of Content Previous Next 3836
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
SK0009 DY ELECTION COMMISSIONER SUKKUR
018101- A01 Employees Related Expenses 9,439,000 8,725,000 7,516,000
018101- A011 Pay 11 15 6,240,000 3,934,000 3,749,000
018101- A011-1 Pay of Officers (2) (3) (2,550,000) (1,781,000) (1,594,000)
018101- A011-2 Pay of Other Staff (9) (12) (3,690,000) (2,153,000) (2,155,000)
018101- A012 Allowances 3,199,000 4,791,000 3,767,000
018101- A012-1 Regular Allowances (3,085,000) (3,827,000) (3,552,000)
018101- A012-2 Other Allowances (Excluding TA) (114,000) (964,000) (215,000)
018101- A03 Operating Expenses 1,076,000 3,495,000 1,029,000
018101- A032 Communications 151,000 108,000 43,000
018101- A033 Utilities 176,000 571,000 119,000
018101- A034 Occupancy Costs 132,000 1,407,000 194,000
018101- A038 Travel & Transportation 260,000 1,113,000 496,000
018101- A039 General 357,000 296,000 177,000
018101- A04 Employees Retirement Benefits 34,000
018101- A041 Pension 34,000
018101- A05 Grants, Subsidies and Write off Loans 85,000 85,000 5,000
018101- A052 Grants Domestic 85,000 85,000 5,000
018101- A06 Transfers 34,000 34,000
018101- A063 Entertainment & Gifts 34,000 34,000
018101- A09 Physical Assets 216,000 291,000 67,000
018101- A091 Purchase of Building 14,000 14,000
018101- A095 Purchase of Transport 14,000 14,000 19,000
018101- A096 Purchase of Plant and Machinery 164,000 164,000 19,000
018101- A097 Purchase of Furniture and Fixture 24,000 99,000 29,000
018101- A12 Civil works 34,000 34,000 7,000
018101- A124 Building and Structures 34,000 34,000 7,000
018101- A13 Repairs and Maintenance 108,000 249,000 243,000
018101- A130 Transport 34,000 96,000 75,000
018101- A131 Machinery and Equipment 29,000 30,000 65,000
018101- A132 Furniture and Fixture 14,000 64,000 64,000
018101- A133 Buildings and Structure 8,000 8,000
018101- A137 Computer Equipment 23,000 51,000 39,000Page 745
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- DY ELECTION COMMISSIONER SUKKUR 11,026,000 12,913,000 8,867,000
SP0002 ASSISTANT ELECTION COMMISSIONERSHIKARPUR
018101- A01 Employees Related Expenses 5,999,000 5,699,000 5,010,000
018101- A011 Pay 10 10 3,393,000 2,734,000 2,302,000
018101- A011-1 Pay of Officers (2) (2) (1,424,000) (999,000) (629,000)
018101- A011-2 Pay of Other Staff (8) (8) (1,969,000) (1,735,000) (1,673,000)
018101- A012 Allowances 2,606,000 2,965,000 2,708,000
018101- A012-1 Regular Allowances (2,600,000) (2,497,000) (2,493,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000) (468,000) (215,000)
018101- A03 Operating Expenses 544,000 1,752,000 978,000
018101- A032 Communications 73,000 101,000 64,000
018101- A033 Utilities 72,000 114,000 60,000
018101- A034 Occupancy Costs 59,000 994,000 563,000
018101- A038 Travel & Transportation 125,000 294,000 182,000
018101- A039 General 215,000 249,000 109,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 5,000
018101- A052 Grants Domestic 6,000 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000 65,000
018101- A091 Purchase of Building 1,000 19,000
018101- A095 Purchase of Transport 1,000 8,000
018101- A096 Purchase of Plant and Machinery 1,000 19,000
018101- A097 Purchase of Furniture and Fixture 5,000 19,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 33,000 34,000 241,000
018101- A130 Transport 9,000 9,000 53,000
018101- A131 Machinery and Equipment 8,000 8,000 33,000
018101- A132 Furniture and Fixture 11,000 11,000 33,000Page 746
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A133 Buildings and Structure 2,000 66,000
018101- A137 Computer Equipment 3,000 6,000 56,000
Total- ASSISTANT ELECTION 6,593,000 7,485,000 6,303,000
COMMISSIONERSHIKARPUR
SR0001 ASSISTANT ELECTION COMMISSIONER SANGHAR
018101- A01 Employees Related Expenses 5,999,000 6,872,000 6,013,000
018101- A011 Pay 12 12 3,393,000 3,555,000 3,520,000
018101- A011-1 Pay of Officers (2) (2) (1,424,000) (1,378,000) (1,254,000)
018101- A011-2 Pay of Other Staff (10) (10) (1,969,000) (2,177,000) (2,266,000)
018101- A012 Allowances 2,606,000 3,317,000 2,493,000
018101- A012-1 Regular Allowances (2,600,000) (2,744,000) (2,278,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000) (573,000) (215,000)
018101- A03 Operating Expenses 544,000 2,513,000 1,005,000
018101- A032 Communications 73,000 109,000 102,000
018101- A033 Utilities 72,000 245,000 140,000
018101- A034 Occupancy Costs 59,000 1,507,000 528,000
018101- A038 Travel & Transportation 125,000 429,000 137,000
018101- A039 General 215,000 223,000 98,000
018101- A04 Employees Retirement Benefits 1,000 1,012,000
018101- A041 Pension 1,000 1,012,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 10,000
018101- A052 Grants Domestic 6,000 10,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000 64,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000 22,000
018101- A096 Purchase of Plant and Machinery 1,000 23,000
018101- A097 Purchase of Furniture and Fixture 5,000 19,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 33,000 95,000 241,000
018101- A130 Transport 9,000 61,000 76,000Page 747
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A131 Machinery and Equipment 8,000 14,000 76,000
018101- A132 Furniture and Fixture 11,000 11,000 76,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000 9,000 13,000
Total- ASSISTANT ELECTION COMMISSIONER 6,593,000 10,492,000 7,337,000
SANGHAR
TA0006 ASSISTANT ELECTION COMMISSIONER THATTA
018101- A01 Employees Related Expenses 5,999,000 6,354,000 6,013,000
018101- A011 Pay 11 12 3,393,000 3,333,000 3,460,000
018101- A011-1 Pay of Officers (2) (2) (1,424,000) (1,289,000) (1,271,000)
018101- A011-2 Pay of Other Staff (9) (10) (1,969,000) (2,044,000) (2,189,000)
018101- A012 Allowances 2,606,000 3,021,000 2,553,000
018101- A012-1 Regular Allowances (2,600,000) (2,479,000) (2,338,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000) (542,000) (215,000)
018101- A03 Operating Expenses 544,000 841,000 525,000
018101- A032 Communications 73,000 78,000 84,000
018101- A033 Utilities 72,000 16,000 12,000
018101- A034 Occupancy Costs 59,000 7,000 7,000
018101- A038 Travel & Transportation 125,000 352,000 181,000
018101- A039 General 215,000 388,000 241,000
018101- A04 Employees Retirement Benefits 1,000 1,000
018101- A041 Pension 1,000 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 6,000 10,000
018101- A052 Grants Domestic 6,000 6,000 10,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 8,000 48,000 64,000
018101- A091 Purchase of Building 1,000 1,000
018101- A095 Purchase of Transport 1,000 1,000
018101- A096 Purchase of Plant and Machinery 1,000 1,000 23,000
018101- A097 Purchase of Furniture and Fixture 5,000 45,000 41,000
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000Page 748
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A13 Repairs and Maintenance 33,000 234,000 239,000
018101- A130 Transport 9,000 139,000 79,000
018101- A131 Machinery and Equipment 8,000 40,000 70,000
018101- A132 Furniture and Fixture 11,000 38,000 70,000
018101- A133 Buildings and Structure 2,000 2,000
018101- A137 Computer Equipment 3,000 15,000 20,000
Total- ASSISTANT ELECTION COMMISSIONER 6,593,000 7,486,000 6,855,000
THATTA
TA0013 DEC SAJAWALDEC SAJAWAL
018101- A01 Employees Related Expenses 3,171,000 4,498,000 6,013,000
018101- A011 Pay 11 12 2,820,000 2,368,000 3,289,000
018101- A011-1 Pay of Officers (2) (2) (1,120,000) (997,000) (1,334,000)
018101- A011-2 Pay of Other Staff (9) (10) (1,700,000) (1,371,000) (1,955,000)
018101- A012 Allowances 351,000 2,130,000 2,724,000
018101- A012-1 Regular Allowances (336,000) (1,692,000) (2,509,000)
018101- A012-2 Other Allowances (Excluding TA) (15,000) (438,000) (215,000)
018101- A03 Operating Expenses 544,000 614,000 525,000
018101- A032 Communications 73,000 109,000 81,000
018101- A033 Utilities 72,000 19,000 21,000
018101- A034 Occupancy Costs 59,000 7,000 7,000
018101- A038 Travel & Transportation 125,000 219,000 215,000
018101- A039 General 215,000 260,000 201,000
018101- A04 Employees Retirement Benefits 1,000 1,000
018101- A041 Pension 1,000 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 1,000 10,000
018101- A052 Grants Domestic 6,000 1,000 10,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 8,000 14,000 64,000
018101- A091 Purchase of Building 1,000 1,000
018101- A095 Purchase of Transport 1,000 1,000
018101- A096 Purchase of Plant and Machinery 1,000 1,000 36,000
018101- A097 Purchase of Furniture and Fixture 5,000 11,000 28,000Page 749
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000
018101- A13 Repairs and Maintenance 33,000 65,000 241,000
018101- A130 Transport 9,000 9,000 140,000
018101- A131 Machinery and Equipment 8,000 8,000 53,000
018101- A132 Furniture and Fixture 11,000 11,000 36,000
018101- A133 Buildings and Structure 2,000 34,000
018101- A137 Computer Equipment 3,000 3,000 12,000
Total- DEC SAJAWALDEC SAJAWAL 3,765,000 5,195,000 6,857,000
TA5009 REC-II THATA
018101- A01 Employees Related Expenses 3,171,000 5,177,000 5,512,000
018101- A011 Pay 11 11 2,820,000 2,997,000 3,105,000
018101- A011-1 Pay of Officers (1) (2) (1,120,000) (1,354,000) (1,389,000)
018101- A011-2 Pay of Other Staff (10) (9) (1,700,000) (1,643,000) (1,716,000)
018101- A012 Allowances 351,000 2,180,000 2,407,000
018101- A012-1 Regular Allowances (336,000) (2,180,000) (2,192,000)
018101- A012-2 Other Allowances (Excluding TA) (15,000) (215,000)
018101- A03 Operating Expenses 544,000 1,189,000 527,000
018101- A032 Communications 73,000 72,000 80,000
018101- A033 Utilities 72,000 34,000 31,000
018101- A034 Occupancy Costs 59,000 20,000 16,000
018101- A038 Travel & Transportation 125,000 799,000 257,000
018101- A039 General 215,000 264,000 143,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 6,000 5,000
018101- A052 Grants Domestic 6,000 6,000 5,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 8,000 377,000 66,000
018101- A091 Purchase of Building 1,000 1,000
018101- A095 Purchase of Transport 1,000 161,000 9,000
018101- A096 Purchase of Plant and Machinery 1,000 185,000 47,000Page 750
Table of Content Previous Next 3842
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A097 Purchase of Furniture and Fixture 5,000 30,000 10,000
018101- A12 Civil works 1,000 1,000 7,000
018101- A124 Building and Structures 1,000 1,000 7,000
018101- A13 Repairs and Maintenance 33,000 116,000 240,000
018101- A130 Transport 9,000 36,000 112,000
018101- A131 Machinery and Equipment 8,000 49,000 65,000
018101- A132 Furniture and Fixture 11,000 21,000 33,000
018101- A133 Buildings and Structure 2,000 2,000
018101- A137 Computer Equipment 3,000 8,000 30,000
Total- REC-II THATA 3,765,000 6,867,000 6,357,000
TD0114 ELECTION
018101- A01 Employees Related Expenses 5,999,000 6,649,000 6,514,000
018101- A011 Pay 13 13 3,393,000 3,242,000 3,404,000
018101- A011-1 Pay of Officers (2) (2) (1,424,000) (1,234,000) (1,299,000)
018101- A011-2 Pay of Other Staff (11) (11) (1,969,000) (2,008,000) (2,105,000)
018101- A012 Allowances 2,606,000 3,407,000 3,110,000
018101- A012-1 Regular Allowances (2,600,000) (2,834,000) (2,861,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000) (573,000) (249,000)
018101- A03 Operating Expenses 544,000 2,564,000 950,000
018101- A032 Communications 73,000 138,000 82,000
018101- A033 Utilities 72,000 184,000 155,000
018101- A034 Occupancy Costs 59,000 952,000 428,000
018101- A038 Travel & Transportation 125,000 1,018,000 170,000
018101- A039 General 215,000 272,000 115,000
018101- A04 Employees Retirement Benefits 1,000 1,000
018101- A041 Pension 1,000 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 12,000 10,000
018101- A052 Grants Domestic 6,000 12,000 10,000
018101- A06 Transfers 1,000 2,000
018101- A063 Entertainment & Gifts 1,000 2,000
018101- A09 Physical Assets 8,000 10,000 65,000
018101- A091 Purchase of Building 1,000 2,000
018101- A095 Purchase of Transport 1,000 2,000Page 751
Table of Content Previous Next 3843
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A096 Purchase of Plant and Machinery 1,000 1,000 33,000
018101- A097 Purchase of Furniture and Fixture 5,000 5,000 32,000
018101- A12 Civil works 1,000 2,000 4,000
018101- A124 Building and Structures 1,000 2,000 4,000
018101- A13 Repairs and Maintenance 33,000 61,000 240,000
018101- A130 Transport 9,000 20,000 93,000
018101- A131 Machinery and Equipment 8,000 18,000 70,000
018101- A132 Furniture and Fixture 11,000 11,000 47,000
018101- A133 Buildings and Structure 2,000 4,000
018101- A137 Computer Equipment 3,000 8,000 30,000
Total- ELECTION 6,593,000 9,301,000 7,783,000
TM0114 ELECTION
018101- A01 Employees Related Expenses 5,999,000 6,604,000 6,013,000
018101- A011 Pay 12 12 3,393,000 3,242,000 2,967,000
018101- A011-1 Pay of Officers (2) (2) (1,424,000) (1,102,000) (933,000)
018101- A011-2 Pay of Other Staff (10) (10) (1,969,000) (2,140,000) (2,034,000)
018101- A012 Allowances 2,606,000 3,362,000 3,046,000
018101- A012-1 Regular Allowances (2,600,000) (2,822,000) (2,831,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000) (540,000) (215,000)
018101- A03 Operating Expenses 544,000 1,304,000 766,000
018101- A032 Communications 73,000 82,000 80,000
018101- A033 Utilities 72,000 155,000 119,000
018101- A034 Occupancy Costs 59,000 548,000 272,000
018101- A038 Travel & Transportation 125,000 320,000 192,000
018101- A039 General 215,000 199,000 103,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 5,000 10,000
018101- A052 Grants Domestic 6,000 5,000 10,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 8,000 2,000 64,000
018101- A091 Purchase of Building 1,000 1,000Page 752
Table of Content Previous Next 3844
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A095 Purchase of Transport 1,000 1,000
018101- A096 Purchase of Plant and Machinery 1,000 36,000
018101- A097 Purchase of Furniture and Fixture 5,000 28,000
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000
018101- A13 Repairs and Maintenance 33,000 53,000 240,000
018101- A130 Transport 9,000 9,000 84,000
018101- A131 Machinery and Equipment 8,000 20,000 70,000
018101- A132 Furniture and Fixture 11,000 11,000 70,000
018101- A133 Buildings and Structure 2,000 2,000
018101- A137 Computer Equipment 3,000 11,000 16,000
Total- ELECTION 6,593,000 7,970,000 7,097,000
UK0002 ASSISTANT ELECTION COMMISSIONER UMER KOT
018101- A01 Employees Related Expenses 5,999,000 5,150,000 5,512,000
018101- A011 Pay 11 11 3,393,000 2,690,000 2,843,000
018101- A011-1 Pay of Officers (2) (2) (1,424,000) (808,000) (795,000)
018101- A011-2 Pay of Other Staff (9) (9) (1,969,000) (1,882,000) (2,048,000)
018101- A012 Allowances 2,606,000 2,460,000 2,669,000
018101- A012-1 Regular Allowances (2,600,000) (1,933,000) (2,449,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000) (527,000) (220,000)
018101- A03 Operating Expenses 544,000 2,103,000 813,000
018101- A032 Communications 73,000 117,000 56,000
018101- A033 Utilities 72,000 263,000 54,000
018101- A034 Occupancy Costs 59,000 846,000 400,000
018101- A038 Travel & Transportation 125,000 522,000 147,000
018101- A039 General 215,000 355,000 156,000
018101- A04 Employees Retirement Benefits 1,000 529,000
018101- A041 Pension 1,000 529,000
018101- A05 Grants, Subsidies and Write off Loans 6,000 5,000 10,000
018101- A052 Grants Domestic 6,000 5,000 10,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 8,000 137,000 65,000Page 753
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A091 Purchase of Building 1,000 1,000
018101- A095 Purchase of Transport 1,000 1,000
018101- A096 Purchase of Plant and Machinery 1,000 25,000
018101- A097 Purchase of Furniture and Fixture 5,000 110,000 65,000
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000
018101- A13 Repairs and Maintenance 33,000 167,000 239,000
018101- A130 Transport 9,000 50,000 93,000
018101- A131 Machinery and Equipment 8,000 60,000 65,000
018101- A132 Furniture and Fixture 11,000 25,000 65,000
018101- A133 Buildings and Structure 2,000 2,000
018101- A137 Computer Equipment 3,000 30,000 16,000
Total- ASSISTANT ELECTION COMMISSIONER 6,593,000 7,564,000 7,172,000
UMER KOT
018101 Total- Voter Registration/elections 331,361,000 476,519,000 389,822,000
0181 Total- Administration of General Public 331,361,000 476,519,000 389,822,000
Service
018 Total- Administration of General Public 331,361,000 476,519,000 389,822,000
Service
01 Total- General Public Service 334,532,000 476,519,000 389,822,000
Total- ACCOUNTANT GENERAL 334,532,000 476,519,000 389,822,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 754
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
018 Administration of General Public Service:
0181 Administration of General Public Service:
018101 Voter Registration/elections :
AW3903 DISTRICT ELECTION COMMISSIONER AWARAN
018101- A01 Employees Related Expenses 5,000,000 4,837,000 5,601,000
018101- A011 Pay 9 9 2,459,000 2,561,000 2,860,000
018101- A011-1 Pay of Officers (2) (2) (1,216,000) (1,352,000) (1,400,000)
018101- A011-2 Pay of Other Staff (7) (7) (1,243,000) (1,209,000) (1,460,000)
018101- A012 Allowances 2,541,000 2,276,000 2,741,000
018101- A012-1 Regular Allowances (2,327,000) (1,950,000) (2,331,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000) (326,000) (410,000)
018101- A03 Operating Expenses 664,000 898,000 871,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000 49,000 55,000
018101- A033 Utilities 51,000 39,000 65,000
018101- A034 Occupancy Costs 171,000 342,000 293,000
018101- A038 Travel & Transportation 314,000 348,000 355,000
018101- A039 General 74,000 120,000 103,000
018101- A04 Employees Retirement Benefits 2,000 30,000
018101- A041 Pension 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 8,000
018101- A052 Grants Domestic 5,000 8,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000 86,000 56,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000 46,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 40,000 28,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 82,000 234,000Page 755
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A130 Transport 13,000 25,000 75,000
018101- A131 Machinery and Equipment 8,000 28,000 75,000
018101- A132 Furniture and Fixture 8,000 16,000 56,000
018101- A137 Computer Equipment 3,000 13,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000 5,903,000 6,804,000
AWARAN
BE3903 DISTRICT ELECTION COMMISSIONER BARKHAN
018101- A01 Employees Related Expenses 5,000,000 5,146,000 5,501,000
018101- A011 Pay 9 9 2,459,000 2,461,000 2,827,000
018101- A011-1 Pay of Officers (2) (2) (1,216,000) (800,000) (1,034,000)
018101- A011-2 Pay of Other Staff (7) (7) (1,243,000) (1,661,000) (1,793,000)
018101- A012 Allowances 2,541,000 2,685,000 2,674,000
018101- A012-1 Regular Allowances (2,327,000) (2,041,000) (2,264,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000) (644,000) (410,000)
018101- A03 Operating Expenses 664,000 985,000 1,035,000
018101- A031 Fees 1,000 1,000
018101- A032 Communications 53,000 53,000 46,000
018101- A033 Utilities 51,000 51,000 75,000
018101- A034 Occupancy Costs 171,000 442,000 457,000
018101- A038 Travel & Transportation 314,000 314,000 355,000
018101- A039 General 74,000 124,000 102,000
018101- A04 Employees Retirement Benefits 2,000 2,000 30,000
018101- A041 Pension 2,000 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 5,000 8,000
018101- A052 Grants Domestic 5,000 5,000 8,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 12,000 12,000 56,000
018101- A091 Purchase of Building 1,000 1,000
018101- A096 Purchase of Plant and Machinery 6,000 6,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 5,000 28,000
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000Page 756
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A13 Repairs and Maintenance 32,000 32,000 234,000
018101- A130 Transport 13,000 13,000 75,000
018101- A131 Machinery and Equipment 8,000 8,000 75,000
018101- A132 Furniture and Fixture 8,000 8,000 56,000
018101- A137 Computer Equipment 3,000 3,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000 6,184,000 6,868,000
BARKHAN
BL3903 DISTRICT ELECTION COMMISSIONER BOLAN
018101- A01 Employees Related Expenses 5,000,000 5,566,000 5,822,000
018101- A011 Pay 9 9 2,459,000 2,555,000 3,050,000
018101- A011-1 Pay of Officers (2) (2) (1,216,000) (1,414,000) (1,500,000)
018101- A011-2 Pay of Other Staff (7) (7) (1,243,000) (1,141,000) (1,550,000)
018101- A012 Allowances 2,541,000 3,011,000 2,772,000
018101- A012-1 Regular Allowances (2,327,000) (2,056,000) (2,362,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000) (955,000) (410,000)
018101- A03 Operating Expenses 664,000 5,257,000 1,066,000
018101- A031 Fees 1,000 1,000
018101- A032 Communications 53,000 78,000 55,000
018101- A033 Utilities 51,000 113,000 152,000
018101- A034 Occupancy Costs 171,000 451,000 420,000
018101- A038 Travel & Transportation 314,000 411,000 355,000
018101- A039 General 74,000 4,203,000 84,000
018101- A04 Employees Retirement Benefits 2,000 2,000 30,000
018101- A041 Pension 2,000 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 5,000 8,000
018101- A052 Grants Domestic 5,000 5,000 8,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 12,000 76,000 56,000
018101- A091 Purchase of Building 1,000 1,000
018101- A096 Purchase of Plant and Machinery 6,000 61,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 14,000 28,000
018101- A12 Civil works 1,000 1,000 4,000Page 757
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A124 Building and Structures 1,000 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 73,000 234,000
018101- A130 Transport 13,000 20,000 75,000
018101- A131 Machinery and Equipment 8,000 24,000 75,000
018101- A132 Furniture and Fixture 8,000 16,000 56,000
018101- A137 Computer Equipment 3,000 13,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000 10,981,000 7,220,000
BOLAN
DB3903 DISTRICT ELECTION COMMISSIONER DERA BUG
018101- A01 Employees Related Expenses 5,000,000 4,196,000 4,261,000
018101- A011 Pay 9 9 2,459,000 2,066,000 2,001,000
018101- A011-1 Pay of Officers (2) (2) (1,216,000) (868,000) (805,000)
018101- A011-2 Pay of Other Staff (7) (7) (1,243,000) (1,198,000) (1,196,000)
018101- A012 Allowances 2,541,000 2,130,000 2,260,000
018101- A012-1 Regular Allowances (2,327,000) (1,710,000) (1,850,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000) (420,000) (410,000)
018101- A03 Operating Expenses 664,000 2,647,000 686,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000 66,000 62,000
018101- A033 Utilities 51,000 42,000 103,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000 938,000 355,000
018101- A039 General 74,000 1,601,000 166,000
018101- A04 Employees Retirement Benefits 2,000 30,000
018101- A041 Pension 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 8,000
018101- A052 Grants Domestic 5,000 8,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000 31,000 56,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000 6,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 25,000 28,000Page 758
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 155,000 234,000
018101- A130 Transport 13,000 95,000 75,000
018101- A131 Machinery and Equipment 8,000 22,000 75,000
018101- A132 Furniture and Fixture 8,000 24,000 56,000
018101- A137 Computer Equipment 3,000 14,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000 7,029,000 5,279,000
DERA BUG
DL3903 DISTRICT ELECTION COMMISSIONER DALBADIN
018101- A01 Employees Related Expenses 5,000,000 5,317,000 5,488,000
018101- A011 Pay 10 10 2,459,000 2,454,000 2,700,000
018101- A011-1 Pay of Officers (2) (2) (1,216,000) (618,000) (700,000)
018101- A011-2 Pay of Other Staff (8) (8) (1,243,000) (1,836,000) (2,000,000)
018101- A012 Allowances 2,541,000 2,863,000 2,788,000
018101- A012-1 Regular Allowances (2,327,000) (2,034,000) (2,378,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000) (829,000) (410,000)
018101- A03 Operating Expenses 664,000 1,087,000 964,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000 72,000 113,000
018101- A033 Utilities 51,000 125,000 181,000
018101- A034 Occupancy Costs 171,000 205,000 192,000
018101- A038 Travel & Transportation 314,000 544,000 355,000
018101- A039 General 74,000 141,000 123,000
018101- A04 Employees Retirement Benefits 2,000 2,000 30,000
018101- A041 Pension 2,000 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 8,000
018101- A052 Grants Domestic 5,000 8,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000 56,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000 28,000Page 759
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A097 Purchase of Furniture and Fixture 5,000 28,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 37,000 234,000
018101- A130 Transport 13,000 13,000 75,000
018101- A131 Machinery and Equipment 8,000 8,000 75,000
018101- A132 Furniture and Fixture 8,000 13,000 56,000
018101- A137 Computer Equipment 3,000 3,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000 6,443,000 6,784,000
DALBADIN
GR3903 DISTRICT ELECTION COMMISSIONER GAWADAR
018101- A01 Employees Related Expenses 5,000,000 6,217,000 5,889,000
018101- A011 Pay 9 9 2,459,000 2,777,000 2,934,000
018101- A011-1 Pay of Officers (2) (2) (1,216,000) (1,543,000) (1,359,000)
018101- A011-2 Pay of Other Staff (7) (7) (1,243,000) (1,234,000) (1,575,000)
018101- A012 Allowances 2,541,000 3,440,000 2,955,000
018101- A012-1 Regular Allowances (2,327,000) (2,372,000) (2,545,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000) (1,068,000) (410,000)
018101- A03 Operating Expenses 664,000 1,278,000 1,280,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000 50,000 44,000
018101- A033 Utilities 51,000 174,000 176,000
018101- A034 Occupancy Costs 171,000 669,000 626,000
018101- A038 Travel & Transportation 314,000 313,000 355,000
018101- A039 General 74,000 72,000 79,000
018101- A04 Employees Retirement Benefits 2,000 30,000
018101- A041 Pension 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 8,000
018101- A052 Grants Domestic 5,000 8,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000 40,000 56,000
018101- A091 Purchase of Building 1,000Page 760
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A096 Purchase of Plant and Machinery 6,000 20,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 20,000 28,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 102,000 234,000
018101- A130 Transport 13,000 33,000 75,000
018101- A131 Machinery and Equipment 8,000 30,000 75,000
018101- A132 Furniture and Fixture 8,000 21,000 56,000
018101- A137 Computer Equipment 3,000 18,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000 7,637,000 7,501,000
GAWADAR
HI3903 DISTRICT ELECTION COMMISSIONER HARNAI
018101- A01 Employees Related Expenses 5,000,000 4,475,000 6,024,000
018101- A011 Pay 10 10 2,459,000 2,227,000 2,800,000
018101- A011-1 Pay of Officers (2) (2) (1,216,000) (825,000) (1,200,000)
018101- A011-2 Pay of Other Staff (8) (8) (1,243,000) (1,402,000) (1,600,000)
018101- A012 Allowances 2,541,000 2,248,000 3,224,000
018101- A012-1 Regular Allowances (2,327,000) (1,841,000) (2,814,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000) (407,000) (410,000)
018101- A03 Operating Expenses 664,000 886,000 1,105,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000 50,000 85,000
018101- A033 Utilities 51,000 33,000 115,000
018101- A034 Occupancy Costs 171,000 362,000 430,000
018101- A038 Travel & Transportation 314,000 314,000 355,000
018101- A039 General 74,000 127,000 120,000
018101- A04 Employees Retirement Benefits 2,000 30,000
018101- A041 Pension 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 8,000
018101- A052 Grants Domestic 5,000 8,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000 5,000 56,000Page 761
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 5,000 28,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 32,000 234,000
018101- A130 Transport 13,000 13,000 75,000
018101- A131 Machinery and Equipment 8,000 8,000 75,000
018101- A132 Furniture and Fixture 8,000 8,000 56,000
018101- A137 Computer Equipment 3,000 3,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000 5,398,000 7,461,000
HARNAI
JF3903 DISTRICT ELECTION COMMISSIONER JAFFARABJaffarabad
018101- A01 Employees Related Expenses 5,000,000 4,458,000 5,371,000
018101- A011 Pay 9 9 2,459,000 2,241,000 2,650,000
018101- A011-1 Pay of Officers (2) (2) (1,216,000) (1,250,000) (1,350,000)
018101- A011-2 Pay of Other Staff (7) (7) (1,243,000) (991,000) (1,300,000)
018101- A012 Allowances 2,541,000 2,217,000 2,721,000
018101- A012-1 Regular Allowances (2,327,000) (1,831,000) (2,311,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000) (386,000) (410,000)
018101- A03 Operating Expenses 664,000 2,012,000 1,289,000
018101- A031 Fees 1,000 1,000
018101- A032 Communications 53,000 104,000 56,000
018101- A033 Utilities 51,000 333,000 402,000
018101- A034 Occupancy Costs 171,000 365,000 379,000
018101- A038 Travel & Transportation 314,000 962,000 355,000
018101- A039 General 74,000 247,000 97,000
018101- A04 Employees Retirement Benefits 2,000 30,000
018101- A041 Pension 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 8,000
018101- A052 Grants Domestic 5,000 8,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000Page 762
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A09 Physical Assets 12,000 75,000 56,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 75,000 28,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 71,000 234,000
018101- A130 Transport 13,000 25,000 75,000
018101- A131 Machinery and Equipment 8,000 28,000 75,000
018101- A132 Furniture and Fixture 8,000 18,000 56,000
018101- A137 Computer Equipment 3,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000 6,616,000 6,992,000
JAFFARABJaffarabad
JH3903 DISTRICT ELECTION COMMISSIONER JHAL MAG
018101- A01 Employees Related Expenses 5,000,000 5,650,000 6,221,000
018101- A011 Pay 9 8 2,459,000 2,916,000 3,200,000
018101- A011-1 Pay of Officers (2) (2) (1,216,000) (1,447,000) (1,600,000)
018101- A011-2 Pay of Other Staff (7) (6) (1,243,000) (1,469,000) (1,600,000)
018101- A012 Allowances 2,541,000 2,734,000 3,021,000
018101- A012-1 Regular Allowances (2,327,000) (2,266,000) (2,611,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000) (468,000) (410,000)
018101- A03 Operating Expenses 664,000 697,000 858,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000 13,000 51,000
018101- A033 Utilities 51,000 50,000 76,000
018101- A034 Occupancy Costs 171,000 236,000 252,000
018101- A038 Travel & Transportation 314,000 242,000 355,000
018101- A039 General 74,000 156,000 124,000
018101- A04 Employees Retirement Benefits 2,000 30,000
018101- A041 Pension 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 8,000
018101- A052 Grants Domestic 5,000 8,000
018101- A06 Transfers 1,000Page 763
Table of Content Previous Next 3855
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000 20,000 56,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 20,000 28,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 158,000 234,000
018101- A130 Transport 13,000 95,000 75,000
018101- A131 Machinery and Equipment 8,000 28,000 75,000
018101- A132 Furniture and Fixture 8,000 27,000 56,000
018101- A137 Computer Equipment 3,000 8,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000 6,525,000 7,411,000
JHAL MAG
KL3903 DISTRICT ELECTION COMMISSIONER KALAT
018101- A01 Employees Related Expenses 5,000,000 6,290,000 6,563,000
018101- A011 Pay 9 2,459,000 3,215,000 3,315,000
018101- A011-1 Pay of Officers (2) (1,216,000) (1,577,000) (1,615,000)
018101- A011-2 Pay of Other Staff (7) (1,243,000) (1,638,000) (1,700,000)
018101- A012 Allowances 2,541,000 3,075,000 3,248,000
018101- A012-1 Regular Allowances (2,327,000) (2,563,000) (2,838,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000) (512,000) (410,000)
018101- A03 Operating Expenses 664,000 957,000 947,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000 48,000 50,000
018101- A033 Utilities 51,000 38,000 65,000
018101- A034 Occupancy Costs 171,000 330,000 309,000
018101- A038 Travel & Transportation 314,000 391,000 355,000
018101- A039 General 74,000 150,000 168,000
018101- A04 Employees Retirement Benefits 2,000 30,000
018101- A041 Pension 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 8,000
018101- A052 Grants Domestic 5,000 8,000Page 764
Table of Content Previous Next 3856
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000 20,000 56,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000 10,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 10,000 28,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 47,000 234,000
018101- A130 Transport 13,000 20,000 75,000
018101- A131 Machinery and Equipment 8,000 10,000 75,000
018101- A132 Furniture and Fixture 8,000 10,000 56,000
018101- A137 Computer Equipment 3,000 7,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000 7,314,000 7,842,000
KALAT
KN0201 REC RAKHSHAN AT KHARAN
018101- A01 Employees Related Expenses 6,281,000
018101- A011 Pay 12 3,220,000
018101- A011-1 Pay of Officers (3) (1,589,000)
018101- A011-2 Pay of Other Staff (9) (1,631,000)
018101- A012 Allowances 3,061,000
018101- A012-1 Regular Allowances (2,830,000)
018101- A012-2 Other Allowances (Excluding TA) (231,000)
018101- A03 Operating Expenses 2,627,000
018101- A032 Communications 211,000
018101- A033 Utilities 97,000
018101- A034 Occupancy Costs 561,000
018101- A038 Travel & Transportation 943,000
018101- A039 General 815,000
018101- A09 Physical Assets 655,000
018101- A096 Purchase of Plant and Machinery 234,000
018101- A097 Purchase of Furniture and Fixture 421,000
018101- A13 Repairs and Maintenance 115,000Page 765
Table of Content Previous Next 3857
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A130 Transport 93,000
018101- A131 Machinery and Equipment 2,000
018101- A132 Furniture and Fixture 2,000
018101- A137 Computer Equipment 18,000
Total- REC RAKHSHAN AT KHARAN 9,678,000
KN3903 DISTRICT ELECTION COMMISSIONER KHARAN
018101- A01 Employees Related Expenses 7,614,000 5,539,000 6,072,000
018101- A011 Pay 12 9 3,811,000 2,892,000 2,832,000
018101- A011-1 Pay of Officers (2) (3) (1,392,000) (1,450,000) (1,332,000)
018101- A011-2 Pay of Other Staff (10) (6) (2,419,000) (1,442,000) (1,500,000)
018101- A012 Allowances 3,803,000 2,647,000 3,240,000
018101- A012-1 Regular Allowances (3,577,000) (2,413,000) (2,830,000)
018101- A012-2 Other Allowances (Excluding TA) (226,000) (234,000) (410,000)
018101- A03 Operating Expenses 664,000 679,000 599,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000 52,000 56,000
018101- A033 Utilities 51,000 51,000 58,000
018101- A034 Occupancy Costs 171,000 169,000 6,000
018101- A038 Travel & Transportation 314,000 312,000 355,000
018101- A039 General 74,000 95,000 124,000
018101- A04 Employees Retirement Benefits 2,000 30,000
018101- A041 Pension 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 8,000
018101- A052 Grants Domestic 5,000 8,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000 11,000 56,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000 6,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 5,000 28,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 32,000 234,000Page 766
Table of Content Previous Next 3858
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A130 Transport 13,000 13,000 75,000
018101- A131 Machinery and Equipment 8,000 8,000 75,000
018101- A132 Furniture and Fixture 8,000 8,000 56,000
018101- A137 Computer Equipment 3,000 3,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 8,331,000 6,261,000 7,003,000
KHARAN
KR3902 REGIONAL ELECTION COMMISSIONER KHUZDAR
018101- A01 Employees Related Expenses 8,119,000 8,020,000 7,516,000
018101- A011 Pay 16 16 3,831,000 4,059,000 4,787,000
018101- A011-1 Pay of Officers (3) (2) (1,406,000) (1,699,000) (2,045,000)
018101- A011-2 Pay of Other Staff (13) (14) (2,425,000) (2,360,000) (2,742,000)
018101- A012 Allowances 4,288,000 3,961,000 2,729,000
018101- A012-1 Regular Allowances (3,976,000) (3,249,000) (2,319,000)
018101- A012-2 Other Allowances (Excluding TA) (312,000) (712,000) (410,000)
018101- A03 Operating Expenses 1,070,000 1,737,000 1,157,000
018101- A031 Fees 5,000
018101- A032 Communications 138,000 109,000 31,000
018101- A033 Utilities 110,000 126,000 43,000
018101- A034 Occupancy Costs 189,000 640,000 597,000
018101- A038 Travel & Transportation 391,000 594,000 355,000
018101- A039 General 237,000 268,000 131,000
018101- A04 Employees Retirement Benefits 16,000 30,000
018101- A041 Pension 16,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 115,000 8,000
018101- A052 Grants Domestic 115,000 8,000
018101- A06 Transfers 33,000
018101- A063 Entertainment & Gifts 33,000
018101- A09 Physical Assets 65,000 115,000 56,000
018101- A091 Purchase of Building 13,000
018101- A096 Purchase of Plant and Machinery 33,000 45,000 28,000
018101- A097 Purchase of Furniture and Fixture 19,000 70,000 28,000
018101- A12 Civil works 33,000 4,000
018101- A124 Building and Structures 33,000 4,000Page 767
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A13 Repairs and Maintenance 93,000 147,000 234,000
018101- A130 Transport 31,000 50,000 75,000
018101- A131 Machinery and Equipment 11,000 30,000 75,000
018101- A132 Furniture and Fixture 11,000 25,000 56,000
018101- A137 Computer Equipment 40,000 42,000 28,000
Total- REGIONAL ELECTION COMMISSIONER 9,544,000 10,019,000 9,005,000
KHUZDAR
KR3903 DISTRICT ELECTION COMMISSIONER KHUZDAR
018101- A01 Employees Related Expenses 5,000,000 4,365,000 5,833,000
018101- A011 Pay 11 8 2,459,000 2,299,000 2,975,000
018101- A011-1 Pay of Officers (2) (1) (1,216,000) (721,000) (1,175,000)
018101- A011-2 Pay of Other Staff (9) (7) (1,243,000) (1,578,000) (1,800,000)
018101- A012 Allowances 2,541,000 2,066,000 2,858,000
018101- A012-1 Regular Allowances (2,327,000) (1,878,000) (2,448,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000) (188,000) (410,000)
018101- A03 Operating Expenses 664,000 791,000 1,122,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000 55,000 83,000
018101- A033 Utilities 51,000 60,000 76,000
018101- A034 Occupancy Costs 171,000 446,000 471,000
018101- A038 Travel & Transportation 314,000 80,000 355,000
018101- A039 General 74,000 150,000 137,000
018101- A04 Employees Retirement Benefits 2,000 30,000
018101- A041 Pension 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 8,000
018101- A052 Grants Domestic 5,000 8,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000 56,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 28,000
018101- A12 Civil works 1,000 4,000Page 768
Table of Content Previous Next 3860
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 60,000 234,000
018101- A130 Transport 13,000 15,000 75,000
018101- A131 Machinery and Equipment 8,000 20,000 75,000
018101- A132 Furniture and Fixture 8,000 10,000 56,000
018101- A137 Computer Equipment 3,000 15,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000 5,216,000 7,287,000
KHUZDAR
KU3903 DISTRICT ELECTION COMMISSIONER KOHLU
018101- A01 Employees Related Expenses 5,000,000 4,887,000 5,592,000
018101- A011 Pay 9 9 2,459,000 2,434,000 2,797,000
018101- A011-1 Pay of Officers (2) (2) (1,216,000) (778,000) (1,150,000)
018101- A011-2 Pay of Other Staff (7) (7) (1,243,000) (1,656,000) (1,647,000)
018101- A012 Allowances 2,541,000 2,453,000 2,795,000
018101- A012-1 Regular Allowances (2,327,000) (1,959,000) (2,385,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000) (494,000) (410,000)
018101- A03 Operating Expenses 664,000 714,000 902,000
018101- A031 Fees 1,000 1,000
018101- A032 Communications 53,000 53,000 78,000
018101- A033 Utilities 51,000 51,000 65,000
018101- A034 Occupancy Costs 171,000 171,000 234,000
018101- A038 Travel & Transportation 314,000 314,000 355,000
018101- A039 General 74,000 124,000 170,000
018101- A04 Employees Retirement Benefits 2,000 2,000 30,000
018101- A041 Pension 2,000 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 5,000 8,000
018101- A052 Grants Domestic 5,000 5,000 8,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 12,000 12,000 56,000
018101- A091 Purchase of Building 1,000 1,000
018101- A096 Purchase of Plant and Machinery 6,000 6,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 5,000 28,000Page 769
Table of Content Previous Next 3861
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 32,000 234,000
018101- A130 Transport 13,000 13,000 75,000
018101- A131 Machinery and Equipment 8,000 8,000 75,000
018101- A132 Furniture and Fixture 8,000 8,000 56,000
018101- A137 Computer Equipment 3,000 3,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000 5,654,000 6,826,000
KOHLU
LI3903 DISTRICT ELECTION COMMISSIONER LORALAI
018101- A01 Employees Related Expenses 7,614,000 5,571,000 5,991,000
018101- A011 Pay 12 12 3,811,000 2,646,000 3,048,000
018101- A011-1 Pay of Officers (2) (2) (1,392,000) (1,007,000) (1,130,000)
018101- A011-2 Pay of Other Staff (10) (10) (2,419,000) (1,639,000) (1,918,000)
018101- A012 Allowances 3,803,000 2,925,000 2,943,000
018101- A012-1 Regular Allowances (3,577,000) (2,384,000) (2,533,000)
018101- A012-2 Other Allowances (Excluding TA) (226,000) (541,000) (410,000)
018101- A03 Operating Expenses 664,000 1,389,000 1,104,000
018101- A031 Fees 1,000 1,000
018101- A032 Communications 53,000 112,000 84,000
018101- A033 Utilities 51,000 91,000 69,000
018101- A034 Occupancy Costs 171,000 470,000 438,000
018101- A038 Travel & Transportation 314,000 504,000 355,000
018101- A039 General 74,000 211,000 158,000
018101- A04 Employees Retirement Benefits 2,000 2,000 30,000
018101- A041 Pension 2,000 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 5,000 8,000
018101- A052 Grants Domestic 5,000 5,000 8,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 12,000 22,000 56,000
018101- A091 Purchase of Building 1,000 1,000
018101- A096 Purchase of Plant and Machinery 6,000 20,000 28,000Page 770
Table of Content Previous Next 3862
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A097 Purchase of Furniture and Fixture 5,000 1,000 28,000
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 81,000 234,000
018101- A130 Transport 13,000 20,000 75,000
018101- A131 Machinery and Equipment 8,000 50,000 75,000
018101- A132 Furniture and Fixture 8,000 8,000 56,000
018101- A137 Computer Equipment 3,000 3,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 8,331,000 7,072,000 7,427,000
LORALAI
LI3905 REGIONAL ELECTION COMMISSIONER LORALAI
018101- A01 Employees Related Expenses 7,614,000 5,951,000 7,962,000
018101- A011 Pay 16 17 3,811,000 2,506,000 4,300,000
018101- A011-1 Pay of Officers (3) (3) (1,392,000) (1,900,000)
018101- A011-2 Pay of Other Staff (13) (14) (2,419,000) (2,506,000) (2,400,000)
018101- A012 Allowances 3,803,000 3,445,000 3,662,000
018101- A012-1 Regular Allowances (3,577,000) (2,810,000) (3,252,000)
018101- A012-2 Other Allowances (Excluding TA) (226,000) (635,000) (410,000)
018101- A03 Operating Expenses 664,000 1,824,000 1,255,000
018101- A031 Fees 1,000 1,000
018101- A032 Communications 53,000 90,000 33,000
018101- A033 Utilities 51,000 70,000 52,000
018101- A034 Occupancy Costs 171,000 720,000 673,000
018101- A038 Travel & Transportation 314,000 722,000 355,000
018101- A039 General 74,000 221,000 142,000
018101- A04 Employees Retirement Benefits 2,000 30,000
018101- A041 Pension 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 8,000
018101- A052 Grants Domestic 5,000 8,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000 80,000 56,000
018101- A091 Purchase of Building 1,000Page 771
Table of Content Previous Next 3863
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A096 Purchase of Plant and Machinery 6,000 40,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 40,000 28,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 129,000 234,000
018101- A130 Transport 13,000 60,000 75,000
018101- A131 Machinery and Equipment 8,000 35,000 75,000
018101- A132 Furniture and Fixture 8,000 25,000 56,000
018101- A137 Computer Equipment 3,000 9,000 28,000
Total- REGIONAL ELECTION COMMISSIONER 8,331,000 7,984,000 9,549,000
LORALAI
MK3903 DISTRICT ELECTION COMMISSIONER MUSA KHA
018101- A01 Employees Related Expenses 5,000,000 4,984,000 6,153,000
018101- A011 Pay 9 9 2,459,000 2,313,000 3,100,000
018101- A011-1 Pay of Officers (2) (2) (1,216,000) (714,000) (1,100,000)
018101- A011-2 Pay of Other Staff (7) (7) (1,243,000) (1,599,000) (2,000,000)
018101- A012 Allowances 2,541,000 2,671,000 3,053,000
018101- A012-1 Regular Allowances (2,327,000) (1,993,000) (2,643,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000) (678,000) (410,000)
018101- A03 Operating Expenses 664,000 1,382,000 1,112,000
018101- A031 Fees 1,000 1,000
018101- A032 Communications 53,000 103,000 37,000
018101- A033 Utilities 51,000 66,000 56,000
018101- A034 Occupancy Costs 171,000 511,000 491,000
018101- A038 Travel & Transportation 314,000 539,000 355,000
018101- A039 General 74,000 162,000 173,000
018101- A04 Employees Retirement Benefits 2,000 2,000 30,000
018101- A041 Pension 2,000 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 5,000 8,000
018101- A052 Grants Domestic 5,000 5,000 8,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 12,000 12,000 56,000Page 772
Table of Content Previous Next 3864
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A091 Purchase of Building 1,000 1,000
018101- A096 Purchase of Plant and Machinery 6,000 6,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 5,000 28,000
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 218,000 234,000
018101- A130 Transport 13,000 133,000 75,000
018101- A131 Machinery and Equipment 8,000 61,000 75,000
018101- A132 Furniture and Fixture 8,000 18,000 56,000
018101- A137 Computer Equipment 3,000 6,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000 6,605,000 7,597,000
MUSA KHA
MU3903 DISTRICT ELECTION COMMISSIONER MASTUNG
018101- A01 Employees Related Expenses 5,000,000 6,065,000 6,468,000
018101- A011 Pay 9 9 2,459,000 3,122,000 3,300,000
018101- A011-1 Pay of Officers (2) (2) (1,216,000) (1,130,000) (1,200,000)
018101- A011-2 Pay of Other Staff (7) (7) (1,243,000) (1,992,000) (2,100,000)
018101- A012 Allowances 2,541,000 2,943,000 3,168,000
018101- A012-1 Regular Allowances (2,327,000) (2,449,000) (2,758,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000) (494,000) (410,000)
018101- A03 Operating Expenses 664,000 811,000 959,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000 50,000 66,000
018101- A033 Utilities 51,000 66,000 135,000
018101- A034 Occupancy Costs 171,000 210,000 315,000
018101- A038 Travel & Transportation 314,000 326,000 355,000
018101- A039 General 74,000 159,000 88,000
018101- A04 Employees Retirement Benefits 2,000 30,000
018101- A041 Pension 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 8,000
018101- A052 Grants Domestic 5,000 8,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000Page 773
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A09 Physical Assets 12,000 15,000 56,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000 10,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 5,000 28,000
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 36,000 234,000
018101- A130 Transport 13,000 13,000 75,000
018101- A131 Machinery and Equipment 8,000 8,000 75,000
018101- A132 Furniture and Fixture 8,000 10,000 56,000
018101- A137 Computer Equipment 3,000 5,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000 6,928,000 7,759,000
MASTUNG
NB3903 REGIONAL ELECTION COMMISSIONER NASIRABA
018101- A01 Employees Related Expenses 7,614,000 25,654,000 9,447,000
018101- A011 Pay 15 14 3,811,000 19,622,000 4,500,000
018101- A011-1 Pay of Officers (3) (3) (1,392,000) (1,572,000) (2,100,000)
018101- A011-2 Pay of Other Staff (12) (11) (2,419,000) (18,050,000) (2,400,000)
018101- A012 Allowances 3,803,000 6,032,000 4,947,000
018101- A012-1 Regular Allowances (3,577,000) (5,844,000) (4,537,000)
018101- A012-2 Other Allowances (Excluding TA) (226,000) (188,000) (410,000)
018101- A03 Operating Expenses 664,000 976,000 899,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000 47,000 38,000
018101- A033 Utilities 51,000 200,000 70,000
018101- A034 Occupancy Costs 171,000 450,000 374,000
018101- A038 Travel & Transportation 314,000 217,000 355,000
018101- A039 General 74,000 62,000 62,000
018101- A04 Employees Retirement Benefits 2,000 30,000
018101- A041 Pension 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 8,000
018101- A052 Grants Domestic 5,000 8,000
018101- A06 Transfers 1,000Page 774
Table of Content Previous Next 3866
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000 68,000 56,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000 33,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 35,000 28,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 56,000 234,000
018101- A130 Transport 13,000 28,000 75,000
018101- A131 Machinery and Equipment 8,000 15,000 75,000
018101- A132 Furniture and Fixture 8,000 13,000 56,000
018101- A137 Computer Equipment 3,000 28,000
Total- REGIONAL ELECTION COMMISSIONER 8,331,000 26,754,000 10,678,000
NASIRABA
NB3904 DISTRICT ELECTION COMMISSIONER NASIRABA
018101- A01 Employees Related Expenses 7,614,000 7,362,000 6,844,000
018101- A011 Pay 12 12 3,811,000 3,440,000 3,583,000
018101- A011-1 Pay of Officers (2) (2) (1,392,000) (1,163,000) (1,223,000)
018101- A011-2 Pay of Other Staff (10) (10) (2,419,000) (2,277,000) (2,360,000)
018101- A012 Allowances 3,803,000 3,922,000 3,261,000
018101- A012-1 Regular Allowances (3,577,000) (2,869,000) (2,851,000)
018101- A012-2 Other Allowances (Excluding TA) (226,000) (1,053,000) (410,000)
018101- A03 Operating Expenses 664,000 1,409,000 984,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000 121,000 50,000
018101- A033 Utilities 51,000 155,000 201,000
018101- A034 Occupancy Costs 171,000 285,000 266,000
018101- A038 Travel & Transportation 314,000 597,000 355,000
018101- A039 General 74,000 251,000 112,000
018101- A04 Employees Retirement Benefits 2,000 30,000
018101- A041 Pension 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 8,000
018101- A052 Grants Domestic 5,000 8,000Page 775
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000 92,000 56,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 92,000 28,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 56,000 234,000
018101- A130 Transport 13,000 5,000 75,000
018101- A131 Machinery and Equipment 8,000 20,000 75,000
018101- A132 Furniture and Fixture 8,000 23,000 56,000
018101- A137 Computer Equipment 3,000 8,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 8,331,000 8,919,000 8,160,000
NASIRABA
NI3903 DISTRICT ELECTION COMMISSIONER NUSHKI
018101- A01 Employees Related Expenses 7,614,000 6,784,000 6,505,000
018101- A011 Pay 11 9 3,811,000 3,146,000 3,168,000
018101- A011-1 Pay of Officers (2) (3) (1,392,000) (1,539,000) (1,713,000)
018101- A011-2 Pay of Other Staff (9) (6) (2,419,000) (1,607,000) (1,455,000)
018101- A012 Allowances 3,803,000 3,638,000 3,337,000
018101- A012-1 Regular Allowances (3,577,000) (2,530,000) (2,927,000)
018101- A012-2 Other Allowances (Excluding TA) (226,000) (1,108,000) (410,000)
018101- A03 Operating Expenses 664,000 1,043,000 773,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000 52,000 76,000
018101- A033 Utilities 51,000 57,000 90,000
018101- A034 Occupancy Costs 171,000 109,000 102,000
018101- A038 Travel & Transportation 314,000 667,000 355,000
018101- A039 General 74,000 158,000 150,000
018101- A04 Employees Retirement Benefits 2,000 30,000
018101- A041 Pension 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 8,000Page 776
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A052 Grants Domestic 5,000 8,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000 71,000 56,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000 6,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 65,000 28,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 98,000 234,000
018101- A130 Transport 13,000 74,000 75,000
018101- A131 Machinery and Equipment 8,000 8,000 75,000
018101- A132 Furniture and Fixture 8,000 13,000 56,000
018101- A137 Computer Equipment 3,000 3,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 8,331,000 7,996,000 7,610,000
NUSHKI
PI3903 DISTRICT ELECTION COMMISSIONER PISHIN
018101- A01 Employees Related Expenses 7,614,000 5,133,000 5,825,000
018101- A011 Pay 10 10 3,811,000 2,650,000 3,150,000
018101- A011-1 Pay of Officers (2) (2) (1,392,000) (853,000) (1,176,000)
018101- A011-2 Pay of Other Staff (8) (8) (2,419,000) (1,797,000) (1,974,000)
018101- A012 Allowances 3,803,000 2,483,000 2,675,000
018101- A012-1 Regular Allowances (3,577,000) (2,219,000) (2,265,000)
018101- A012-2 Other Allowances (Excluding TA) (226,000) (264,000) (410,000)
018101- A03 Operating Expenses 664,000 1,079,000 1,134,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000 50,000 46,000
018101- A033 Utilities 51,000 89,000 70,000
018101- A034 Occupancy Costs 171,000 600,000 561,000
018101- A038 Travel & Transportation 314,000 255,000 355,000
018101- A039 General 74,000 85,000 102,000
018101- A04 Employees Retirement Benefits 2,000 30,000
018101- A041 Pension 2,000 30,000Page 777
Table of Content Previous Next 3869
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A05 Grants, Subsidies and Write off Loans 5,000 8,000
018101- A052 Grants Domestic 5,000 8,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000 56,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 28,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 41,000 234,000
018101- A130 Transport 13,000 13,000 75,000
018101- A131 Machinery and Equipment 8,000 8,000 75,000
018101- A132 Furniture and Fixture 8,000 8,000 56,000
018101- A137 Computer Equipment 3,000 12,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 8,331,000 6,253,000 7,291,000
PISHIN
PJ3903 DISTRICT ELECTION COMMISSIONER PANJGUR
018101- A01 Employees Related Expenses 7,614,000 4,643,000 5,988,000
018101- A011 Pay 10 10 3,811,000 2,540,000 2,907,000
018101- A011-1 Pay of Officers (2) (2) (1,392,000) (687,000) (1,000,000)
018101- A011-2 Pay of Other Staff (8) (8) (2,419,000) (1,853,000) (1,907,000)
018101- A012 Allowances 3,803,000 2,103,000 3,081,000
018101- A012-1 Regular Allowances (3,577,000) (1,915,000) (2,671,000)
018101- A012-2 Other Allowances (Excluding TA) (226,000) (188,000) (410,000)
018101- A03 Operating Expenses 664,000 612,000 704,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000 50,000 79,000
018101- A033 Utilities 51,000 106,000 112,000
018101- A034 Occupancy Costs 171,000 6,000 11,000
018101- A038 Travel & Transportation 314,000 340,000 355,000
018101- A039 General 74,000 110,000 147,000
018101- A04 Employees Retirement Benefits 2,000 30,000Page 778
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A041 Pension 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 8,000
018101- A052 Grants Domestic 5,000 8,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000 11,000 56,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000 6,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 5,000 28,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 76,000 234,000
018101- A130 Transport 13,000 25,000 75,000
018101- A131 Machinery and Equipment 8,000 20,000 75,000
018101- A132 Furniture and Fixture 8,000 20,000 56,000
018101- A137 Computer Equipment 3,000 11,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 8,331,000 5,342,000 7,024,000
PANJGUR
QA0117 PROVINCIAL ELECTION COMMISSIONER BALOCHISTAN (HEADQUARTER) QUETTA
018101- A01 Employees Related Expenses 55,000,000 59,505,000 60,000,000
018101- A011 Pay 97 96 28,304,000 28,650,000 28,816,000
018101- A011-1 Pay of Officers (25) (22) (12,500,000) (13,345,000) (13,600,000)
018101- A011-2 Pay of Other Staff (72) (74) (15,804,000) (15,305,000) (15,216,000)
018101- A012 Allowances 26,696,000 30,855,000 31,184,000
018101- A012-1 Regular Allowances (25,877,000) (22,872,000) (25,633,000)
018101- A012-2 Other Allowances (Excluding TA) (819,000) (7,983,000) (5,551,000)
018101- A03 Operating Expenses 15,000,000 118,530,000 29,918,000
018101- A032 Communications 1,100,000 1,150,000 879,000
018101- A033 Utilities 1,098,000 1,756,000 1,632,000
018101- A034 Occupancy Costs 9,845,000 18,195,000 17,699,000
018101- A038 Travel & Transportation 1,690,000 6,114,000 5,614,000
018101- A039 General 1,267,000 91,315,000 4,094,000
018101- A04 Employees Retirement Benefits 9,000 205,000 1,005,000Page 779
Table of Content Previous Next 3871
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A041 Pension 9,000 205,000 1,005,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
018101- A052 Grants Domestic 5,000 5,000 5,000
018101- A06 Transfers 1,000 5,000
018101- A063 Entertainment & Gifts 1,000 5,000
018101- A09 Physical Assets 100,000 600,000 1,028,000
018101- A091 Purchase of Building 1,000 1,000 9,000
018101- A095 Purchase of Transport 1,000 1,000 9,000
018101- A096 Purchase of Plant and Machinery 50,000 250,000 449,000
018101- A097 Purchase of Furniture and Fixture 48,000 348,000 561,000
018101- A12 Civil works 2,000 2,000 2,000
018101- A124 Building and Structures 2,000 2,000 2,000
018101- A13 Repairs and Maintenance 1,500,000 1,545,000 5,609,000
018101- A130 Transport 500,000 530,000 1,402,000
018101- A131 Machinery and Equipment 200,000 215,000 1,159,000
018101- A132 Furniture and Fixture 200,000 200,000 1,169,000
018101- A133 Buildings and Structure 500,000 500,000 935,000
018101- A137 Computer Equipment 100,000 100,000 944,000
Total- PROVINCIAL ELECTION 71,617,000 180,397,000 97,567,000
COMMISSIONER BALOCHISTAN
(HEADQUARTER) QUETTA
QA0118 PROVINCIAL ELECTION COMMISSIONER BALOCHISTAN (FIELD ORGANIZATION) QUETTA
018101- A01 Employees Related Expenses 57,000
018101- A011 Pay 4,000
018101- A011-1 Pay of Officers (2,000)
018101- A011-2 Pay of Other Staff (2,000)
018101- A012 Allowances 53,000
018101- A012-1 Regular Allowances (41,000)
018101- A012-2 Other Allowances (Excluding TA) (12,000)
018101- A03 Operating Expenses 26,000
018101- A031 Fees 1,000
018101- A032 Communications 4,000
018101- A033 Utilities 4,000Page 780
Table of Content Previous Next 3872
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A034 Occupancy Costs 3,000
018101- A038 Travel & Transportation 5,000
018101- A039 General 9,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 3,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 5,000
018101- A130 Transport 1,000
018101- A131 Machinery and Equipment 1,000
018101- A132 Furniture and Fixture 1,000
018101- A137 Computer Equipment 2,000
Total- PROVINCIAL ELECTION 100,000
COMMISSIONER BALOCHISTAN (FIELD
ORGANIZATION) QUETTA
QA2013 ELECTION OFFICER DISSTT: QTA
018101- A01 Employees Related Expenses 7,614,000 9,530,000 8,931,000
018101- A011 Pay 11 15 3,811,000 4,684,000 4,793,000
018101- A011-1 Pay of Officers (3) (2) (1,392,000) (1,758,000) (1,844,000)
018101- A011-2 Pay of Other Staff (8) (13) (2,419,000) (2,926,000) (2,949,000)
018101- A012 Allowances 3,803,000 4,846,000 4,138,000
018101- A012-1 Regular Allowances (3,577,000) (3,599,000) (3,728,000)
018101- A012-2 Other Allowances (Excluding TA) (226,000) (1,247,000) (410,000)
018101- A03 Operating Expenses 664,000 4,013,000 3,213,000
018101- A031 Fees 1,000Page 781
Table of Content Previous Next 3873
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A032 Communications 53,000 72,000 114,000
018101- A033 Utilities 51,000 197,000 336,000
018101- A034 Occupancy Costs 171,000 2,400,000 2,244,000
018101- A038 Travel & Transportation 314,000 1,017,000 355,000
018101- A039 General 74,000 327,000 164,000
018101- A04 Employees Retirement Benefits 2,000 30,000
018101- A041 Pension 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 10,000
018101- A052 Grants Domestic 5,000 10,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000 155,000 56,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000 90,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 65,000 28,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 105,000 234,000
018101- A130 Transport 13,000 45,000 75,000
018101- A131 Machinery and Equipment 8,000 22,000 75,000
018101- A132 Furniture and Fixture 8,000 31,000 56,000
018101- A137 Computer Equipment 3,000 7,000 28,000
Total- ELECTION OFFICER DISSTT: QTA 8,331,000 13,803,000 12,478,000
QA9077 DISTRICT ELECTION COMMISSIONER QUETTA
018101- A01 Employees Related Expenses 7,614,000 8,491,000 6,862,000
018101- A011 Pay 14 13 3,811,000 4,221,000 3,156,000
018101- A011-1 Pay of Officers (2) (2) (1,392,000) (1,483,000) (1,128,000)
018101- A011-2 Pay of Other Staff (12) (11) (2,419,000) (2,738,000) (2,028,000)
018101- A012 Allowances 3,803,000 4,270,000 3,706,000
018101- A012-1 Regular Allowances (3,577,000) (3,356,000) (3,096,000)
018101- A012-2 Other Allowances (Excluding TA) (226,000) (914,000) (610,000)
018101- A03 Operating Expenses 664,000 1,462,000 1,245,000
018101- A031 Fees 1,000 1,000Page 782
Table of Content Previous Next 3874
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A032 Communications 53,000 93,000 56,000
018101- A033 Utilities 51,000 142,000 228,000
018101- A034 Occupancy Costs 171,000 602,000 449,000
018101- A038 Travel & Transportation 314,000 364,000 380,000
018101- A039 General 74,000 260,000 132,000
018101- A04 Employees Retirement Benefits 2,000 2,000 60,000
018101- A041 Pension 2,000 2,000 60,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 5,000 10,000
018101- A052 Grants Domestic 5,000 5,000 10,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 12,000 312,000 206,000
018101- A091 Purchase of Building 1,000 1,000
018101- A096 Purchase of Plant and Machinery 6,000 156,000 103,000
018101- A097 Purchase of Furniture and Fixture 5,000 155,000 103,000
018101- A12 Civil works 1,000 1,000 24,000
018101- A124 Building and Structures 1,000 1,000 24,000
018101- A13 Repairs and Maintenance 32,000 122,000 252,000
018101- A130 Transport 13,000 43,000 93,000
018101- A131 Machinery and Equipment 8,000 33,000 75,000
018101- A132 Furniture and Fixture 8,000 33,000 56,000
018101- A137 Computer Equipment 3,000 13,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 8,331,000 10,396,000 8,659,000
QUETTA
QD3903 DISTRICT ELECTION COMMISSIONER QILLA SA
018101- A01 Employees Related Expenses 7,614,000 4,515,000 5,990,000
018101- A011 Pay 10 10 3,811,000 2,293,000 3,100,000
018101- A011-1 Pay of Officers (2) (2) (1,392,000) (936,000) (1,400,000)
018101- A011-2 Pay of Other Staff (8) (8) (2,419,000) (1,357,000) (1,700,000)
018101- A012 Allowances 3,803,000 2,222,000 2,890,000
018101- A012-1 Regular Allowances (3,577,000) (1,953,000) (2,480,000)
018101- A012-2 Other Allowances (Excluding TA) (226,000) (269,000) (410,000)
018101- A03 Operating Expenses 664,000 741,000 781,000Page 783
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A031 Fees 1,000 1,000
018101- A032 Communications 53,000 48,000 46,000
018101- A033 Utilities 51,000 54,000 44,000
018101- A034 Occupancy Costs 171,000 188,000 175,000
018101- A038 Travel & Transportation 314,000 312,000 355,000
018101- A039 General 74,000 138,000 161,000
018101- A04 Employees Retirement Benefits 2,000 30,000
018101- A041 Pension 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 8,000
018101- A052 Grants Domestic 5,000 8,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000 56,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 28,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 32,000 234,000
018101- A130 Transport 13,000 13,000 75,000
018101- A131 Machinery and Equipment 8,000 8,000 75,000
018101- A132 Furniture and Fixture 8,000 8,000 56,000
018101- A137 Computer Equipment 3,000 3,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 8,331,000 5,288,000 7,103,000
QILLA SA
QS3903 DISTRICT ELECTION COMMISSIONER QILLA SA
018101- A01 Employees Related Expenses 5,000,000 5,249,000 6,146,000
018101- A011 Pay 9 9 2,459,000 2,857,000 3,100,000
018101- A011-1 Pay of Officers (2) (2) (1,216,000) (1,228,000) (1,400,000)
018101- A011-2 Pay of Other Staff (7) (7) (1,243,000) (1,629,000) (1,700,000)
018101- A012 Allowances 2,541,000 2,392,000 3,046,000
018101- A012-1 Regular Allowances (2,327,000) (2,204,000) (2,636,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000) (188,000) (410,000)Page 784
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A03 Operating Expenses 664,000 878,000 1,065,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000 72,000 54,000
018101- A033 Utilities 51,000 63,000 76,000
018101- A034 Occupancy Costs 171,000 504,000 471,000
018101- A038 Travel & Transportation 314,000 120,000 355,000
018101- A039 General 74,000 119,000 109,000
018101- A04 Employees Retirement Benefits 2,000 30,000
018101- A041 Pension 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 8,000
018101- A052 Grants Domestic 5,000 8,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000 20,000 56,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 20,000 28,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 48,000 234,000
018101- A130 Transport 13,000 20,000 75,000
018101- A131 Machinery and Equipment 8,000 10,000 75,000
018101- A132 Furniture and Fixture 8,000 10,000 56,000
018101- A137 Computer Equipment 3,000 8,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000 6,195,000 7,543,000
QILLA SA
SI3903 REGIONAL ELECTION COMMISSIONER SIBI
018101- A01 Employees Related Expenses 7,614,000 8,371,000 9,150,000
018101- A011 Pay 15 20 3,811,000 4,492,000 4,533,000
018101- A011-1 Pay of Officers (3) (3) (1,392,000) (1,616,000) (1,671,000)
018101- A011-2 Pay of Other Staff (12) (17) (2,419,000) (2,876,000) (2,862,000)
018101- A012 Allowances 3,803,000 3,879,000 4,617,000
018101- A012-1 Regular Allowances (3,577,000) (3,524,000) (4,207,000)Page 785
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012-2 Other Allowances (Excluding TA) (226,000) (355,000) (410,000)
018101- A03 Operating Expenses 664,000 1,042,000 1,070,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000 80,000 52,000
018101- A033 Utilities 51,000 65,000 103,000
018101- A034 Occupancy Costs 171,000 475,000 467,000
018101- A038 Travel & Transportation 314,000 312,000 355,000
018101- A039 General 74,000 110,000 93,000
018101- A04 Employees Retirement Benefits 2,000 30,000
018101- A041 Pension 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 8,000
018101- A052 Grants Domestic 5,000 8,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000 11,000 56,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000 6,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 5,000 28,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 16,000 234,000
018101- A130 Transport 13,000 13,000 75,000
018101- A131 Machinery and Equipment 8,000 75,000
018101- A132 Furniture and Fixture 8,000 56,000
018101- A137 Computer Equipment 3,000 3,000 28,000
Total- REGIONAL ELECTION COMMISSIONER 8,331,000 9,440,000 10,552,000
SIBI
SI3904 DISTRICT ELECTION COMMISSIONER SIBI
018101- A01 Employees Related Expenses 7,614,000 6,412,000 6,849,000
018101- A011 Pay 12 15 3,811,000 2,977,000 3,542,000
018101- A011-1 Pay of Officers (2) (2) (1,392,000) (1,180,000) (1,732,000)
018101- A011-2 Pay of Other Staff (10) (13) (2,419,000) (1,797,000) (1,810,000)
018101- A012 Allowances 3,803,000 3,435,000 3,307,000Page 786
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012-1 Regular Allowances (3,577,000) (2,437,000) (2,897,000)
018101- A012-2 Other Allowances (Excluding TA) (226,000) (998,000) (410,000)
018101- A03 Operating Expenses 664,000 1,693,000 1,107,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000 80,000 42,000
018101- A033 Utilities 51,000 388,000 65,000
018101- A034 Occupancy Costs 171,000 540,000 561,000
018101- A038 Travel & Transportation 314,000 363,000 355,000
018101- A039 General 74,000 322,000 84,000
018101- A04 Employees Retirement Benefits 2,000 30,000
018101- A041 Pension 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 8,000
018101- A052 Grants Domestic 5,000 8,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000 136,000 56,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000 36,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 100,000 28,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 195,000 234,000
018101- A130 Transport 13,000 53,000 75,000
018101- A131 Machinery and Equipment 8,000 58,000 75,000
018101- A132 Furniture and Fixture 8,000 48,000 56,000
018101- A137 Computer Equipment 3,000 36,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 8,331,000 8,436,000 8,288,000
SIBI
SN3903 DISTRICT ELECTION COMMISSIONER SHERANI
018101- A01 Employees Related Expenses 5,000,000 5,609,000 5,624,000
018101- A011 Pay 10 10 2,459,000 2,600,000 2,888,000
018101- A011-1 Pay of Officers (2) (2) (1,216,000) (900,000) (1,101,000)
018101- A011-2 Pay of Other Staff (8) (8) (1,243,000) (1,700,000) (1,787,000)Page 787
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012 Allowances 2,541,000 3,009,000 2,736,000
018101- A012-1 Regular Allowances (2,327,000) (2,108,000) (2,326,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000) (901,000) (410,000)
018101- A03 Operating Expenses 664,000 1,135,000 906,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000 58,000 57,000
018101- A033 Utilities 51,000 139,000 73,000
018101- A034 Occupancy Costs 171,000 360,000 337,000
018101- A038 Travel & Transportation 314,000 355,000 355,000
018101- A039 General 74,000 223,000 84,000
018101- A04 Employees Retirement Benefits 2,000 30,000
018101- A041 Pension 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 8,000
018101- A052 Grants Domestic 5,000 8,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000 126,000 56,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000 46,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 80,000 28,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 65,000 234,000
018101- A130 Transport 13,000 20,000 75,000
018101- A131 Machinery and Equipment 8,000 23,000 75,000
018101- A132 Furniture and Fixture 8,000 15,000 56,000
018101- A137 Computer Equipment 3,000 7,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000 6,935,000 6,862,000
SHERANI
SV0011 DEC SOHABTPUR
018101- A01 Employees Related Expenses 7,614,000 6,405,000 6,408,000
018101- A011 Pay 11 11 3,811,000 3,146,000 3,335,000
018101- A011-1 Pay of Officers (2) (2) (1,392,000) (1,371,000) (1,435,000)Page 788
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011-2 Pay of Other Staff (9) (9) (2,419,000) (1,775,000) (1,900,000)
018101- A012 Allowances 3,803,000 3,259,000 3,073,000
018101- A012-1 Regular Allowances (3,577,000) (2,535,000) (2,663,000)
018101- A012-2 Other Allowances (Excluding TA) (226,000) (724,000) (410,000)
018101- A03 Operating Expenses 664,000 1,145,000 950,000
018101- A031 Fees 1,000 1,000
018101- A032 Communications 53,000 73,000 84,000
018101- A033 Utilities 51,000 106,000 136,000
018101- A034 Occupancy Costs 171,000 227,000 263,000
018101- A038 Travel & Transportation 314,000 631,000 355,000
018101- A039 General 74,000 107,000 112,000
018101- A04 Employees Retirement Benefits 2,000 2,000 30,000
018101- A041 Pension 2,000 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 5,000 8,000
018101- A052 Grants Domestic 5,000 5,000 8,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 12,000 26,000 56,000
018101- A091 Purchase of Building 1,000 1,000
018101- A096 Purchase of Plant and Machinery 6,000 20,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 5,000 28,000
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 36,000 234,000
018101- A130 Transport 13,000 13,000 75,000
018101- A131 Machinery and Equipment 8,000 8,000 75,000
018101- A132 Furniture and Fixture 8,000 8,000 56,000
018101- A137 Computer Equipment 3,000 7,000 28,000
Total- DEC SOHABTPUR 8,331,000 7,621,000 7,690,000
TB3903 REGIONAL ELECTION COMMISSIONER TURBAT
018101- A01 Employees Related Expenses 7,614,000 5,473,000 7,002,000
018101- A011 Pay 15 15 3,811,000 2,783,000 3,539,000
018101- A011-1 Pay of Officers (3) (2) (1,392,000) (1,078,000) (1,525,000)Page 789
Table of Content Previous Next 3881
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011-2 Pay of Other Staff (12) (13) (2,419,000) (1,705,000) (2,014,000)
018101- A012 Allowances 3,803,000 2,690,000 3,463,000
018101- A012-1 Regular Allowances (3,577,000) (2,500,000) (3,053,000)
018101- A012-2 Other Allowances (Excluding TA) (226,000) (190,000) (410,000)
018101- A03 Operating Expenses 664,000 1,135,000 1,102,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000 18,000 43,000
018101- A033 Utilities 51,000 13,000 59,000
018101- A034 Occupancy Costs 171,000 560,000 561,000
018101- A038 Travel & Transportation 314,000 536,000 355,000
018101- A039 General 74,000 8,000 84,000
018101- A04 Employees Retirement Benefits 2,000 30,000
018101- A041 Pension 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 8,000
018101- A052 Grants Domestic 5,000 8,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000 70,000 56,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000 70,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 28,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 240,000 234,000
018101- A130 Transport 13,000 60,000 75,000
018101- A131 Machinery and Equipment 8,000 80,000 75,000
018101- A132 Furniture and Fixture 8,000 80,000 56,000
018101- A137 Computer Equipment 3,000 20,000 28,000
Total- REGIONAL ELECTION COMMISSIONER 8,331,000 6,918,000 8,436,000
TURBAT
TB3904 DISTRICT ELECTION COMMISSIONER TURBAT
018101- A01 Employees Related Expenses 5,000,000 5,979,000 5,852,000
018101- A011 Pay 11 2,459,000 2,947,000 2,969,000Page 790
Table of Content Previous Next 3882
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011-1 Pay of Officers (2) (1,216,000) (1,143,000) (1,082,000)
018101- A011-2 Pay of Other Staff (9) (1,243,000) (1,804,000) (1,887,000)
018101- A012 Allowances 2,541,000 3,032,000 2,883,000
018101- A012-1 Regular Allowances (2,327,000) (2,495,000) (2,473,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000) (537,000) (410,000)
018101- A03 Operating Expenses 664,000 1,600,000 972,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000 40,000 61,000
018101- A033 Utilities 51,000 78,000 88,000
018101- A034 Occupancy Costs 171,000 413,000 386,000
018101- A038 Travel & Transportation 314,000 929,000 355,000
018101- A039 General 74,000 140,000 82,000
018101- A04 Employees Retirement Benefits 2,000 30,000
018101- A041 Pension 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 8,000
018101- A052 Grants Domestic 5,000 8,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000 56,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 28,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 45,000 234,000
018101- A130 Transport 13,000 2,000 75,000
018101- A131 Machinery and Equipment 8,000 23,000 75,000
018101- A132 Furniture and Fixture 8,000 17,000 56,000
018101- A137 Computer Equipment 3,000 3,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000 7,624,000 7,156,000
TURBAT
UL0002 ASSTT: ELECTION COMMISSIONER HUB
018101- A01 Employees Related Expenses 5,000,000 4,541,000 4,907,000Page 791
Table of Content Previous Next 3883
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011 Pay 9 9 2,459,000 2,401,000 2,514,000
018101- A011-1 Pay of Officers (2) (2) (1,216,000) (687,000) (722,000)
018101- A011-2 Pay of Other Staff (7) (7) (1,243,000) (1,714,000) (1,792,000)
018101- A012 Allowances 2,541,000 2,140,000 2,393,000
018101- A012-1 Regular Allowances (2,327,000) (1,942,000) (1,983,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000) (198,000) (410,000)
018101- A03 Operating Expenses 664,000 1,259,000 1,003,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000 108,000 52,000
018101- A033 Utilities 51,000 155,000 99,000
018101- A034 Occupancy Costs 171,000 444,000 415,000
018101- A038 Travel & Transportation 314,000 390,000 355,000
018101- A039 General 74,000 162,000 82,000
018101- A04 Employees Retirement Benefits 2,000 30,000
018101- A041 Pension 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 8,000
018101- A052 Grants Domestic 5,000 8,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000 75,000 56,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000 20,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 55,000 28,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 87,000 234,000
018101- A130 Transport 13,000 20,000 75,000
018101- A131 Machinery and Equipment 8,000 30,000 75,000
018101- A132 Furniture and Fixture 8,000 20,000 56,000
018101- A137 Computer Equipment 3,000 17,000 28,000
Total- ASSTT: ELECTION COMMISSIONER 5,717,000 5,962,000 6,242,000
HUB
WS3903 DISTRICT ELECTION COMMISSIONER WASHKPage 792
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A01 Employees Related Expenses 5,000,000 5,120,000 5,881,000
018101- A011 Pay 10 10 2,459,000 2,641,000 2,900,000
018101- A011-1 Pay of Officers (2) (2) (1,216,000) (1,053,000) (1,300,000)
018101- A011-2 Pay of Other Staff (8) (8) (1,243,000) (1,588,000) (1,600,000)
018101- A012 Allowances 2,541,000 2,479,000 2,981,000
018101- A012-1 Regular Allowances (2,327,000) (2,164,000) (2,571,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000) (315,000) (410,000)
018101- A03 Operating Expenses 664,000 462,000 1,031,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000 79,000 52,000
018101- A033 Utilities 51,000 69,000 65,000
018101- A034 Occupancy Costs 171,000 471,000
018101- A038 Travel & Transportation 314,000 148,000 355,000
018101- A039 General 74,000 166,000 88,000
018101- A04 Employees Retirement Benefits 2,000 30,000
018101- A041 Pension 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 8,000
018101- A052 Grants Domestic 5,000 8,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000 56,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 28,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 93,000 234,000
018101- A130 Transport 13,000 33,000 75,000
018101- A131 Machinery and Equipment 8,000 38,000 75,000
018101- A132 Furniture and Fixture 8,000 15,000 56,000
018101- A137 Computer Equipment 3,000 7,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000 5,675,000 7,244,000
WASHKPage 793
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
ZB3903 DISTRICT ELECTION COMMISSIONER ZHOOB
018101- A01 Employees Related Expenses 7,614,000 5,428,000 6,151,000
018101- A011 Pay 10 10 3,811,000 2,919,000 3,000,000
018101- A011-1 Pay of Officers (2) (2) (1,392,000) (1,219,000) (1,300,000)
018101- A011-2 Pay of Other Staff (8) (8) (2,419,000) (1,700,000) (1,700,000)
018101- A012 Allowances 3,803,000 2,509,000 3,151,000
018101- A012-1 Regular Allowances (3,577,000) (2,321,000) (2,741,000)
018101- A012-2 Other Allowances (Excluding TA) (226,000) (188,000) (410,000)
018101- A03 Operating Expenses 664,000 593,000 752,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000 79,000 52,000
018101- A033 Utilities 51,000 70,000 65,000
018101- A034 Occupancy Costs 171,000 195,000 182,000
018101- A038 Travel & Transportation 314,000 125,000 355,000
018101- A039 General 74,000 124,000 98,000
018101- A04 Employees Retirement Benefits 2,000 30,000
018101- A041 Pension 2,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 8,000
018101- A052 Grants Domestic 5,000 8,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000 55,000 56,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000 25,000 28,000
018101- A097 Purchase of Furniture and Fixture 5,000 30,000 28,000
018101- A12 Civil works 1,000 4,000
018101- A124 Building and Structures 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 75,000 234,000
018101- A130 Transport 13,000 30,000 75,000
018101- A131 Machinery and Equipment 8,000 20,000 75,000
018101- A132 Furniture and Fixture 8,000 15,000 56,000
018101- A137 Computer Equipment 3,000 10,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 8,331,000 6,151,000 7,235,000Page 794
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.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
ZHOOB
ZT3903 DISTRICT ELECTION COMMISSIONER ZIARAT
018101- A01 Employees Related Expenses 5,000,000 5,989,000 6,310,000
018101- A011 Pay 9 9 2,459,000 2,978,000 3,252,000
018101- A011-1 Pay of Officers (2) (2) (1,216,000) (1,269,000) (1,378,000)
018101- A011-2 Pay of Other Staff (7) (7) (1,243,000) (1,709,000) (1,874,000)
018101- A012 Allowances 2,541,000 3,011,000 3,058,000
018101- A012-1 Regular Allowances (2,327,000) (2,368,000) (2,498,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000) (643,000) (560,000)
018101- A03 Operating Expenses 664,000 1,356,000 1,243,000
018101- A031 Fees 1,000 1,000
018101- A032 Communications 53,000 93,000 56,000
018101- A033 Utilities 51,000 180,000 163,000
018101- A034 Occupancy Costs 171,000 482,000 449,000
018101- A038 Travel & Transportation 314,000 344,000 401,000
018101- A039 General 74,000 256,000 174,000
018101- A04 Employees Retirement Benefits 2,000 2,000 60,000
018101- A041 Pension 2,000 2,000 60,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 5,000 8,000
018101- A052 Grants Domestic 5,000 5,000 8,000
018101- A06 Transfers 1,000 1,000
018101- A063 Entertainment & Gifts 1,000 1,000
018101- A09 Physical Assets 12,000 312,000 168,000
018101- A091 Purchase of Building 1,000 1,000
018101- A096 Purchase of Plant and Machinery 6,000 156,000 84,000
018101- A097 Purchase of Furniture and Fixture 5,000 155,000 84,000
018101- A12 Civil works 1,000 1,000 4,000
018101- A124 Building and Structures 1,000 1,000 4,000
018101- A13 Repairs and Maintenance 32,000 122,000 234,000
018101- A130 Transport 13,000 43,000 75,000
018101- A131 Machinery and Equipment 8,000 33,000 75,000
018101- A132 Furniture and Fixture 8,000 33,000 56,000
018101- A137 Computer Equipment 3,000 13,000 28,000Page 795
Table of Content Previous Next 3887
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- DISTRICT ELECTION COMMISSIONER 5,717,000 7,788,000 8,027,000
ZIARAT
018101 Total- Voter Registration/elections 328,897,000 469,662,000 394,138,000
0181 Total- Administration of General Public 328,897,000 469,662,000 394,138,000
Service
018 Total- Administration of General Public 328,897,000 469,662,000 394,138,000
Service
01 Total- General Public Service 328,897,000 469,662,000 394,138,000
Total- ACCOUNTANT GENERAL 328,897,000 469,662,000 394,138,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 6,849,000,000 8,538,500,000 3,148,561,000Page 796
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.- FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST APPROPRIATIONS
HARRASMENT OF WOMEN AT WORK PLACE
FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE
( FC24F20 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT
WORK PLACE.
Charged Rs. 72,822,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 72,822,000
Total 72,822,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 49,500,000
A011 Pay 27,919,000
A011-1 Pay of Officers (23,616,000)
A011-2 Pay of Other Staff (4,303,000)
A012 Allowances 21,581,000
A012-1 Regular Allowances (17,561,000)
A012-2 Other Allowances (Excluding TA) (4,020,000)
A03 Operating Expenses 20,595,000
A09 Physical Assets 1,467,000
A13 Repairs and Maintenance 1,260,000
Total 72,822,000Page 797
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.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARRASMENT OF WOMEN AT WORK PLACE
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretairat / Administration :
IB0922 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARRASSMENT AT
WORK PLACE (FOSPAH)
036101- A01 Employees Related Expenses 39,000,000
036101- A011 Pay 34 21,199,000
036101- A011-1 Pay of Officers (15) (18,696,000)
036101- A011-2 Pay of Other Staff (19) (2,503,000)
036101- A012 Allowances 17,801,000
036101- A012-1 Regular Allowances (14,231,000)
036101- A012-2 Other Allowances (Excluding TA) (3,570,000)
036101- A03 Operating Expenses 15,791,000
036101- A032 Communications 775,000
036101- A033 Utilities 1,216,000
036101- A034 Occupancy Costs 1,417,000
036101- A036 Motor Vehicles 280,000
036101- A038 Travel & Transportation 3,458,000
036101- A039 General 8,645,000
036101- A09 Physical Assets 1,027,000
036101- A095 Purchase of Transport 93,000
036101- A096 Purchase of Plant and Machinery 467,000
036101- A097 Purchase of Furniture and Fixture 467,000
036101- A13 Repairs and Maintenance 936,000
036101- A130 Transport 467,000
036101- A131 Machinery and Equipment 187,000
036101- A132 Furniture and Fixture 93,000
036101- A133 Buildings and Structure 49,000
036101- A137 Computer Equipment 140,000
Total- FEDERAL OMBUDSMAN SECRETARIAT 56,754,000
FOR PROTECTION OF WOMEN
AGAINST HARRASSMENT AT WORKPage 798
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.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARRASMENT OF WOMEN AT WORK PLACE
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
PLACE (FOSPAH)
036101 Total- Secretairat / Administration 56,754,000
0361 Total- Administration 56,754,000
036 Total- Administration Of Public Order 56,754,000
03 Total- Public Order And Safety Affairs 56,754,000
Total- ACCOUNTANT GENERAL 56,754,000
PAKISTAN REVENUESPage 799
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.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARRASMENT OF WOMEN AT WORK PLACE
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretairat / Administration :
LO1355 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARRASSMENT AT
WORK PLACE (FOSPAH)
036101- A01 Employees Related Expenses 3,500,000
036101- A011 Pay 7 2,240,000
036101- A011-1 Pay of Officers (2) (1,640,000)
036101- A011-2 Pay of Other Staff (5) (600,000)
036101- A012 Allowances 1,260,000
036101- A012-1 Regular Allowances (1,110,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000)
036101- A03 Operating Expenses 2,132,000
036101- A032 Communications 66,000
036101- A033 Utilities 93,000
036101- A034 Occupancy Costs 1,683,000
036101- A038 Travel & Transportation 224,000
036101- A039 General 66,000
036101- A09 Physical Assets 84,000
036101- A096 Purchase of Plant and Machinery 37,000
036101- A097 Purchase of Furniture and Fixture 47,000
036101- A13 Repairs and Maintenance 108,000
036101- A130 Transport 79,000
036101- A131 Machinery and Equipment 9,000
036101- A132 Furniture and Fixture 9,000
036101- A137 Computer Equipment 11,000
Total- FEDERAL OMBUDSMAN SECRETARIAT 5,824,000
FOR PROTECTION OF WOMEN
AGAINST HARRASSMENT AT WORK
PLACE (FOSPAH)
036101 Total- Secretairat / Administration 5,824,000
0361 Total- Administration 5,824,000
036 Total- Administration Of Public Order 5,824,000
03 Total- Public Order And Safety Affairs 5,824,000
Total- ACCOUNTANT GENERAL 5,824,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 800
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.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARRASMENT OF WOMEN AT WORK PLACE
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretairat / Administration :
PR7004 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARRASSMENT AT
WORK PLACE (FOSPAH)
036101- A01 Employees Related Expenses 3,500,000
036101- A011 Pay 8 2,240,000
036101- A011-1 Pay of Officers (3) (1,640,000)
036101- A011-2 Pay of Other Staff (5) (600,000)
036101- A012 Allowances 1,260,000
036101- A012-1 Regular Allowances (1,110,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000)
036101- A03 Operating Expenses 1,102,000
036101- A032 Communications 66,000
036101- A033 Utilities 93,000
036101- A034 Occupancy Costs 654,000
036101- A038 Travel & Transportation 224,000
036101- A039 General 65,000
036101- A09 Physical Assets 178,000
036101- A096 Purchase of Plant and Machinery 131,000
036101- A097 Purchase of Furniture and Fixture 47,000
036101- A13 Repairs and Maintenance 108,000
036101- A130 Transport 79,000
036101- A131 Machinery and Equipment 9,000
036101- A132 Furniture and Fixture 9,000
036101- A137 Computer Equipment 11,000
Total- FEDERAL OMBUDSMAN SECRETARIAT 4,888,000
FOR PROTECTION OF WOMEN
AGAINST HARRASSMENT AT WORK
PLACE (FOSPAH)
036101 Total- Secretairat / Administration 4,888,000
0361 Total- Administration 4,888,000
036 Total- Administration Of Public Order 4,888,000
03 Total- Public Order And Safety Affairs 4,888,000
Total- ACCOUNTANT GENERAL 4,888,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR