Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2020-21, part 9
The Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 952 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 801
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A131 Machinery and Equipment 42,000 42,000
018101- A132 Furniture and Fixture 75,000 75,000
018101- A137 Computer Equipment 36,000 36,000
Total- ASSTT ELECTION COMMISSIONER SGD 10,353,000 48,437,980
SG0082 DEPUTY ELECTION COMMISSIONER SGD
018101- A01 Employees Related Expenses 6,791,000 8,062,540
018101- A011 Pay 11 3,642,000 3,642,000
018101- A011-1 Pay of Officers (2) (998,000) (998,000)
018101- A011-2 Pay of Other Staff (9) (2,644,000) (2,644,000)
018101- A012 Allowances 3,149,000 4,420,540
018101- A012-1 Regular Allowances (2,937,000) (2,937,000)
018101- A012-2 Other Allowances (Excluding TA) (212,000) (1,483,540)
018101- A03 Operating Expenses 2,950,000 3,963,600
018101- A032 Communications 154,000 154,000
018101- A033 Utilities 450,000 450,000
018101- A034 Occupancy Costs 1,346,000 1,346,000
018101- A038 Travel & Transportation 802,000 1,002,000
018101- A039 General 198,000 1,011,600
018101- A09 Physical Assets 9,000 9,000
018101- A091 Purchase of Building 2,000 2,000
018101- A095 Purchase of Transport 2,000 2,000
018101- A096 Purchase of Plant and Machinery 2,000 2,000
018101- A097 Purchase of Furniture and Fixture 3,000 3,000
018101- A12 Civil works 2,000 2,000
018101- A124 Building and Structures 2,000 2,000
018101- A13 Repairs and Maintenance 128,000 128,000
018101- A130 Transport 56,000 56,000
018101- A131 Machinery and Equipment 28,000 28,000
018101- A132 Furniture and Fixture 28,000 28,000
018101- A133 Buildings and Structure 4,000 4,000
018101- A137 Computer Equipment 12,000 12,000
Total- DEPUTY ELECTION COMMISSIONER 9,880,000 12,165,140Page 802
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
SGD
SL0010 ELECTION OFFICER
018101- A01 Employees Related Expenses 6,291,000 7,328,200
018101- A011 Pay 13 3,018,000 3,018,000
018101- A011-1 Pay of Officers (2) (1,067,000) (1,067,000)
018101- A011-2 Pay of Other Staff (11) (1,951,000) (1,951,000)
018101- A012 Allowances 3,273,000 4,310,200
018101- A012-1 Regular Allowances (3,055,000) (3,055,000)
018101- A012-2 Other Allowances (Excluding TA) (218,000) (1,255,200)
018101- A03 Operating Expenses 654,000 1,492,000
018101- A032 Communications 62,000 62,000
018101- A033 Utilities 146,000 146,000
018101- A034 Occupancy Costs 6,000 724,000
018101- A038 Travel & Transportation 309,000 409,000
018101- A039 General 131,000 151,000
018101- A09 Physical Assets 190,000 710,025
018101- A091 Purchase of Building 2,000 522,025
018101- A095 Purchase of Transport 2,000 2,000
018101- A096 Purchase of Plant and Machinery 93,000 93,000
018101- A097 Purchase of Furniture and Fixture 93,000 93,000
018101- A13 Repairs and Maintenance 112,000 112,000
018101- A130 Transport 23,000 23,000
018101- A131 Machinery and Equipment 19,000 19,000
018101- A132 Furniture and Fixture 37,000 37,000
018101- A137 Computer Equipment 33,000 33,000
Total- ELECTION OFFICER 7,247,000 9,642,225
SL0031 DY. ELECTION COMISSIONER SAHWIAL
018101- A01 Employees Related Expenses 7,759,000 8,813,200
018101- A011 Pay 14 4,893,000 4,893,000
018101- A011-1 Pay of Officers (2) (1,848,000) (1,848,000)
018101- A011-2 Pay of Other Staff (12) (3,045,000) (3,045,000)
018101- A012 Allowances 2,866,000 3,920,200
018101- A012-1 Regular Allowances (2,854,000) (2,854,000)Page 803
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-2 Other Allowances (Excluding TA) (12,000) (1,066,200)
018101- A03 Operating Expenses 3,032,000 4,094,780
018101- A032 Communications 99,000 99,000
018101- A033 Utilities 9,000 9,000
018101- A034 Occupancy Costs 2,202,000 2,435,000
018101- A038 Travel & Transportation 469,000 577,000
018101- A039 General 253,000 974,780
018101- A09 Physical Assets 8,000 8,000
018101- A091 Purchase of Building 2,000 2,000
018101- A095 Purchase of Transport 2,000 2,000
018101- A096 Purchase of Plant and Machinery 2,000 2,000
018101- A097 Purchase of Furniture and Fixture 2,000 2,000
018101- A12 Civil works 2,000 2,000
018101- A124 Building and Structures 2,000 2,000
018101- A13 Repairs and Maintenance 149,000 229,000
018101- A130 Transport 56,000 56,000
018101- A131 Machinery and Equipment 37,000 37,000
018101- A132 Furniture and Fixture 42,000 42,000
018101- A133 Buildings and Structure 4,000 4,000
018101- A137 Computer Equipment 10,000 90,000
Total- DY. ELECTION COMISSIONER SAHWIAL 10,950,000 13,146,980
ST0021 ELECTION OFFICER
018101- A01 Employees Related Expenses 6,543,000 7,523,400
018101- A011 Pay 11 3,469,000 3,469,000
018101- A011-1 Pay of Officers (2) (1,211,000) (1,211,000)
018101- A011-2 Pay of Other Staff (9) (2,258,000) (2,258,000)
018101- A012 Allowances 3,074,000 4,054,400
018101- A012-1 Regular Allowances (2,886,000) (2,886,000)
018101- A012-2 Other Allowances (Excluding TA) (188,000) (1,168,400)
018101- A03 Operating Expenses 1,902,000 33,278,000
018101- A032 Communications 177,000 219,000
018101- A033 Utilities 173,000 173,000Page 804
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A034 Occupancy Costs 820,000 820,000
018101- A038 Travel & Transportation 524,000 6,760,000
018101- A039 General 208,000 25,306,000
018101- A09 Physical Assets 1,700,000
018101- A096 Purchase of Plant and Machinery 1,700,000
018101- A13 Repairs and Maintenance 66,000 66,000
018101- A130 Transport 9,000 9,000
018101- A131 Machinery and Equipment 19,000 19,000
018101- A132 Furniture and Fixture 19,000 19,000
018101- A137 Computer Equipment 19,000 19,000
Total- ELECTION OFFICER 8,511,000 42,567,400
TS0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 7,570,000 8,468,600
018101- A011 Pay 14 4,350,000 4,350,000
018101- A011-1 Pay of Officers (2) (1,315,000) (1,315,000)
018101- A011-2 Pay of Other Staff (12) (3,035,000) (3,035,000)
018101- A012 Allowances 3,220,000 4,118,600
018101- A012-1 Regular Allowances (3,010,000) (3,010,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (1,108,600)
018101- A03 Operating Expenses 1,945,000 2,031,858
018101- A032 Communications 135,000 135,000
018101- A033 Utilities 220,000 220,000
018101- A034 Occupancy Costs 645,000 645,000
018101- A038 Travel & Transportation 504,000 550,858
018101- A039 General 441,000 481,000
018101- A04 Employees Retirement Benefits 839,040
018101- A041 Pension 839,040
018101- A13 Repairs and Maintenance 188,000 188,000
018101- A130 Transport 47,000 47,000
018101- A131 Machinery and Equipment 47,000 47,000
018101- A132 Furniture and Fixture 47,000 47,000
018101- A137 Computer Equipment 47,000 47,000
Total- ELECTION OFFICER 9,703,000 11,527,498Page 805
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
VR0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 7,559,000 8,516,400
018101- A011 Pay 12 4,193,000 4,193,000
018101- A011-1 Pay of Officers (2) (1,809,000) (1,809,000)
018101- A011-2 Pay of Other Staff (10) (2,384,000) (2,384,000)
018101- A012 Allowances 3,366,000 4,323,400
018101- A012-1 Regular Allowances (3,034,000) (3,034,000)
018101- A012-2 Other Allowances (Excluding TA) (332,000) (1,289,400)
018101- A03 Operating Expenses 1,745,000 1,765,000
018101- A032 Communications 142,000 142,000
018101- A033 Utilities 306,000 306,000
018101- A034 Occupancy Costs 631,000 631,000
018101- A038 Travel & Transportation 410,000 410,000
018101- A039 General 256,000 276,000
018101- A09 Physical Assets 60,000 60,000
018101- A097 Purchase of Furniture and Fixture 60,000 60,000
018101- A13 Repairs and Maintenance 96,000 96,000
018101- A130 Transport 41,000 41,000
018101- A131 Machinery and Equipment 21,000 21,000
018101- A132 Furniture and Fixture 19,000 19,000
018101- A137 Computer Equipment 15,000 15,000
Total- ELECTION OFFICER 9,460,000 10,437,400
018101 Total- Voter Registration/elections 617,605,000 839,662,395
0181 Total- Administration of General Public 617,605,000 839,662,395
Service
018 Total- Administration of General Public 617,605,000 839,662,395
Service
01 Total- General Public Service 617,605,000 839,662,395
Total- ACCOUNTANT GENERAL 617,605,000 839,662,395
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 806
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
018 Administration of General Public Service:
0181 Administration of General Public Service:
018101 Voter Registration/elections :
AD0001 DEPUTY ELECTION COMMISSION ATD
018101- A01 Employees Related Expenses 8,367,000 9,354,583
018101- A011 Pay 15 4,407,000 4,933,570
018101- A011-1 Pay of Officers (3) (1,892,000) (2,418,570)
018101- A011-2 Pay of Other Staff (12) (2,515,000) (2,515,000)
018101- A012 Allowances 3,960,000 4,421,013
018101- A012-1 Regular Allowances (3,902,000) (4,027,013)
018101- A012-2 Other Allowances (Excluding TA) (58,000) (394,000)
018101- A03 Operating Expenses 2,346,000 4,205,515
018101- A032 Communications 93,000 93,000
018101- A033 Utilities 128,000 528,000
018101- A034 Occupancy Costs 1,637,000 2,605,735
018101- A038 Travel & Transportation 176,000 176,000
018101- A039 General 312,000 802,780
018101- A04 Employees Retirement Benefits 4,000 4,000
018101- A041 Pension 4,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 54,000 140,250
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 99,250
018101- A097 Purchase of Furniture and Fixture 32,000 32,000
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 2,000 2,000
018101- A124 Building and Structures 2,000 2,000
018101- A13 Repairs and Maintenance 217,000 217,000
018101- A130 Transport 84,000 84,000Page 807
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- DEPUTY ELECTION COMMISSION ATD 10,998,000 13,931,348
AD0002 ASSISTANT ELECTION COMMISSION ATD
018101- A01 Employees Related Expenses 5,279,000 6,345,475
018101- A011 Pay 14 2,679,000 3,142,800
018101- A011-1 Pay of Officers (2) (1,244,000) (1,287,860)
018101- A011-2 Pay of Other Staff (12) (1,435,000) (1,854,940)
018101- A012 Allowances 2,600,000 3,202,675
018101- A012-1 Regular Allowances (2,571,000) (2,808,875)
018101- A012-2 Other Allowances (Excluding TA) (29,000) (393,800)
018101- A03 Operating Expenses 409,000 534,000
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 13,000 13,000
018101- A034 Occupancy Costs 11,000 11,000
018101- A038 Travel & Transportation 176,000 211,000
018101- A039 General 117,000 207,000
018101- A04 Employees Retirement Benefits 4,000 281,180
018101- A041 Pension 4,000 281,180
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 50,000 50,000
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 13,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000
018101- A130 Transport 84,000 84,000Page 808
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- ASSISTANT ELECTION COMMISSION 5,971,000 7,439,655
ATD
BD0050 DEC BUNER
018101- A01 Employees Related Expenses 4,073,000 4,585,060
018101- A011 Pay 8 2,027,000 2,253,450
018101- A011-1 Pay of Officers (1) (799,000) (799,000)
018101- A011-2 Pay of Other Staff (7) (1,228,000) (1,454,450)
018101- A012 Allowances 2,046,000 2,331,610
018101- A012-1 Regular Allowances (2,017,000) (2,091,410)
018101- A012-2 Other Allowances (Excluding TA) (29,000) (240,200)
018101- A03 Operating Expenses 756,000 847,100
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 67,000 67,000
018101- A034 Occupancy Costs 207,000 207,000
018101- A038 Travel & Transportation 176,000 176,000
018101- A039 General 214,000 305,100
018101- A04 Employees Retirement Benefits 4,000 4,000
018101- A041 Pension 4,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 50,000 50,000
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 13,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000Page 809
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- DEC BUNER 5,112,000 5,715,160
BJ1150 DEC BAJAUR
018101- A01 Employees Related Expenses 5,029,000 6,015,000
018101- A011 Pay 10 2,566,000 3,153,030
018101- A011-1 Pay of Officers (2) (1,172,000) (1,759,030)
018101- A011-2 Pay of Other Staff (8) (1,394,000) (1,394,000)
018101- A012 Allowances 2,463,000 2,861,970
018101- A012-1 Regular Allowances (2,434,000) (2,583,370)
018101- A012-2 Other Allowances (Excluding TA) (29,000) (278,600)
018101- A03 Operating Expenses 530,000 621,100
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 37,000 37,000
018101- A034 Occupancy Costs 11,000 11,000
018101- A038 Travel & Transportation 176,000 176,000
018101- A039 General 214,000 305,100
018101- A04 Employees Retirement Benefits 4,000 4,000
018101- A041 Pension 4,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 50,000 50,000
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 13,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000Page 810
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- DEC BAJAUR 5,842,000 6,919,100
BM0030 DEC BATTAGRAM
018101- A01 Employees Related Expenses 6,214,000 6,449,750
018101- A011 Pay 9 3,442,000 3,442,000
018101- A011-1 Pay of Officers (2) (1,209,000) (1,209,000)
018101- A011-2 Pay of Other Staff (7) (2,233,000) (2,233,000)
018101- A012 Allowances 2,772,000 3,007,750
018101- A012-1 Regular Allowances (2,743,000) (2,743,050)
018101- A012-2 Other Allowances (Excluding TA) (29,000) (264,700)
018101- A03 Operating Expenses 639,000 801,950
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 56,000 56,000
018101- A034 Occupancy Costs 101,000 172,850
018101- A038 Travel & Transportation 176,000 176,000
018101- A039 General 214,000 305,100
018101- A04 Employees Retirement Benefits 4,000 4,000
018101- A041 Pension 4,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 50,000 50,000
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 13,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000Page 811
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- DEC BATTAGRAM 7,136,000 7,534,700
BU0001 DY ELECTION COMMISIONER BANNU
018101- A01 Employees Related Expenses 8,718,000 9,361,075
018101- A011 Pay 15 4,761,000 4,985,770
018101- A011-1 Pay of Officers (2) (1,702,000) (1,702,000)
018101- A011-2 Pay of Other Staff (13) (3,059,000) (3,283,770)
018101- A012 Allowances 3,957,000 4,375,305
018101- A012-1 Regular Allowances (3,899,000) (3,921,378)
018101- A012-2 Other Allowances (Excluding TA) (58,000) (453,927)
018101- A03 Operating Expenses 927,000 1,602,165
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 127,000 127,000
018101- A034 Occupancy Costs 220,000 472,275
018101- A038 Travel & Transportation 176,000 176,000
018101- A039 General 312,000 734,890
018101- A04 Employees Retirement Benefits 852,000 1,680,620
018101- A041 Pension 852,000 1,680,620
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 50,000 166,250
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 129,250
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000Page 812
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- DY ELECTION COMMISIONER BANNU 10,776,000 13,039,110
BU0002 ASSTT ELECTION COMMISIONER BANNU
018101- A01 Employees Related Expenses 6,042,000 6,882,853
018101- A011 Pay 11 3,257,000 3,678,472
018101- A011-1 Pay of Officers (2) (1,090,000) (1,090,000)
018101- A011-2 Pay of Other Staff (9) (2,167,000) (2,588,472)
018101- A012 Allowances 2,785,000 3,204,381
018101- A012-1 Regular Allowances (2,756,000) (2,848,981)
018101- A012-2 Other Allowances (Excluding TA) (29,000) (355,400)
018101- A03 Operating Expenses 412,000 452,000
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 16,000 16,000
018101- A034 Occupancy Costs 11,000 11,000
018101- A038 Travel & Transportation 176,000 176,000
018101- A039 General 117,000 157,000
018101- A04 Employees Retirement Benefits 4,000 4,000
018101- A041 Pension 4,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 50,000 50,000
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 13,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000Page 813
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- ASSTT ELECTION COMMISIONER 6,737,000 7,617,853
BANNU
CA0004 ASSISTANT ELECTION COMMISSIONORCHARSADDA
018101- A01 Employees Related Expenses 4,721,000 5,894,087
018101- A011 Pay 10 2,357,000 2,945,592
018101- A011-1 Pay of Officers (2) (1,100,000) (1,482,840)
018101- A011-2 Pay of Other Staff (8) (1,257,000) (1,462,752)
018101- A012 Allowances 2,364,000 2,948,495
018101- A012-1 Regular Allowances (2,335,000) (2,612,295)
018101- A012-2 Other Allowances (Excluding TA) (29,000) (336,200)
018101- A03 Operating Expenses 992,000 1,560,024
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 107,000 107,000
018101- A034 Occupancy Costs 403,000 864,924
018101- A038 Travel & Transportation 176,000 191,000
018101- A039 General 214,000 305,100
018101- A04 Employees Retirement Benefits 4,000 4,000
018101- A041 Pension 4,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 50,000 50,000
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 13,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000Page 814
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A13 Repairs and Maintenance 217,000 217,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- ASSISTANT ELECTION 5,996,000 7,737,111
COMMISSIONORCHARSADDA
CL0007 ASSTT: ELECTION COMMISSIONER CHITRAL0
018101- A01 Employees Related Expenses 4,148,000 4,634,052
018101- A011 Pay 10 1,885,000 2,075,750
018101- A011-1 Pay of Officers (2) (812,000) (812,000)
018101- A011-2 Pay of Other Staff (8) (1,073,000) (1,263,750)
018101- A012 Allowances 2,263,000 2,558,302
018101- A012-1 Regular Allowances (2,205,000) (2,260,302)
018101- A012-2 Other Allowances (Excluding TA) (58,000) (298,000)
018101- A03 Operating Expenses 916,000 1,343,100
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 74,000 74,000
018101- A034 Occupancy Costs 360,000 656,000
018101- A038 Travel & Transportation 176,000 176,000
018101- A039 General 214,000 345,100
018101- A04 Employees Retirement Benefits 4,000 4,000
018101- A041 Pension 4,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 50,000 50,000
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 13,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 4,000 4,000Page 815
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- ASSTT: ELECTION COMMISSIONER 5,347,000 6,260,152
CHITRAL0
DA0060 DEC LOWER DIR
018101- A01 Employees Related Expenses 4,476,000 4,773,712
018101- A011 Pay 9 2,325,000 2,325,000
018101- A011-1 Pay of Officers (2) (1,090,000) (1,090,000)
018101- A011-2 Pay of Other Staff (7) (1,235,000) (1,235,000)
018101- A012 Allowances 2,151,000 2,448,712
018101- A012-1 Regular Allowances (2,122,000) (2,208,512)
018101- A012-2 Other Allowances (Excluding TA) (29,000) (240,200)
018101- A03 Operating Expenses 718,000 1,169,630
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 63,000 63,000
018101- A034 Occupancy Costs 173,000 485,530
018101- A038 Travel & Transportation 176,000 176,000
018101- A039 General 214,000 353,100
018101- A04 Employees Retirement Benefits 4,000 4,000
018101- A041 Pension 4,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 50,000 50,000
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 13,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A098 Purchase of Other Assets 3,000 3,000Page 816
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- DEC LOWER DIR 5,477,000 6,226,342
DI0001 DY ELECTION COMMR DIKHAN
018101- A01 Employees Related Expenses 8,439,000 9,222,434
018101- A011 Pay 15 4,510,000 4,726,360
018101- A011-1 Pay of Officers (3) (1,887,000) (2,102,130)
018101- A011-2 Pay of Other Staff (12) (2,623,000) (2,624,230)
018101- A012 Allowances 3,929,000 4,496,074
018101- A012-1 Regular Allowances (3,871,000) (4,015,674)
018101- A012-2 Other Allowances (Excluding TA) (58,000) (480,400)
018101- A03 Operating Expenses 1,389,000 2,381,110
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 126,000 126,000
018101- A034 Occupancy Costs 683,000 1,493,000
018101- A038 Travel & Transportation 176,000 176,000
018101- A039 General 312,000 494,110
018101- A04 Employees Retirement Benefits 4,000 4,000
018101- A041 Pension 4,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 49,000 112,750
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 76,750
018101- A097 Purchase of Furniture and Fixture 27,000 27,000
018101- A098 Purchase of Other Assets 3,000 3,000Page 817
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- DY ELECTION COMMR DIKHAN 10,110,000 11,949,294
DI0002 ASSTT ELECTION COMMR DIKHAN
018101- A01 Employees Related Expenses 5,732,000 6,556,932
018101- A011 Pay 12 3,042,000 3,430,750
018101- A011-1 Pay of Officers (2) (1,162,000) (1,550,750)
018101- A011-2 Pay of Other Staff (10) (1,880,000) (1,880,000)
018101- A012 Allowances 2,690,000 3,126,182
018101- A012-1 Regular Allowances (2,661,000) (2,789,982)
018101- A012-2 Other Allowances (Excluding TA) (29,000) (336,200)
018101- A03 Operating Expenses 411,000 451,000
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 15,000 15,000
018101- A034 Occupancy Costs 11,000 11,000
018101- A038 Travel & Transportation 176,000 176,000
018101- A039 General 117,000 157,000
018101- A04 Employees Retirement Benefits 4,000 4,000
018101- A041 Pension 4,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 49,000 49,000
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 13,000
018101- A097 Purchase of Furniture and Fixture 27,000 27,000
018101- A098 Purchase of Other Assets 3,000 3,000Page 818
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- ASSTT ELECTION COMMR DIKHAN 6,425,000 7,289,932
DP0100 DEC UPPER DIR
018101- A01 Employees Related Expenses 4,089,000 4,774,408
018101- A011 Pay 9 2,097,000 2,337,802
018101- A011-1 Pay of Officers (1) (879,000) (879,000)
018101- A011-2 Pay of Other Staff (8) (1,218,000) (1,458,802)
018101- A012 Allowances 1,992,000 2,436,606
018101- A012-1 Regular Allowances (1,934,000) (2,138,606)
018101- A012-2 Other Allowances (Excluding TA) (58,000) (298,000)
018101- A03 Operating Expenses 781,000 1,380,749
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 82,000 82,000
018101- A034 Occupancy Costs 217,000 725,649
018101- A038 Travel & Transportation 176,000 176,000
018101- A039 General 214,000 305,100
018101- A04 Employees Retirement Benefits 4,000 4,000
018101- A041 Pension 4,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 49,000 49,000
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 13,000
018101- A097 Purchase of Furniture and Fixture 27,000 27,000
018101- A098 Purchase of Other Assets 3,000 3,000Page 819
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- DEC UPPER DIR 5,152,000 6,437,157
HG0004 ASSISTANT ELECTION COMMISSIONER HANGU0
018101- A01 Employees Related Expenses 5,012,000 5,410,390
018101- A011 Pay 9 2,624,000 2,738,350
018101- A011-1 Pay of Officers (2) (1,384,000) (1,429,680)
018101- A011-2 Pay of Other Staff (7) (1,240,000) (1,308,670)
018101- A012 Allowances 2,388,000 2,672,040
018101- A012-1 Regular Allowances (2,359,000) (2,422,240)
018101- A012-2 Other Allowances (Excluding TA) (29,000) (249,800)
018101- A03 Operating Expenses 737,000 952,900
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 88,000 88,000
018101- A034 Occupancy Costs 167,000 291,800
018101- A038 Travel & Transportation 176,000 176,000
018101- A039 General 214,000 305,100
018101- A04 Employees Retirement Benefits 4,000 4,000
018101- A041 Pension 4,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 49,000 49,000
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 13,000
018101- A097 Purchase of Furniture and Fixture 27,000 27,000
018101- A098 Purchase of Other Assets 3,000 3,000Page 820
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- ASSISTANT ELECTION COMMISSIONER 6,031,000 6,645,290
HANGU0
HR0007 ELECTION OFFICER0
018101- A01 Employees Related Expenses 6,391,000 7,602,833
018101- A011 Pay 13 3,460,000 3,998,900
018101- A011-1 Pay of Officers (2) (1,110,000) (1,230,340)
018101- A011-2 Pay of Other Staff (11) (2,350,000) (2,768,560)
018101- A012 Allowances 2,931,000 3,603,933
018101- A012-1 Regular Allowances (2,902,000) (3,181,333)
018101- A012-2 Other Allowances (Excluding TA) (29,000) (422,600)
018101- A03 Operating Expenses 1,024,000 1,466,700
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 111,000 111,000
018101- A034 Occupancy Costs 431,000 767,600
018101- A038 Travel & Transportation 176,000 191,000
018101- A039 General 214,000 305,100
018101- A04 Employees Retirement Benefits 4,000 4,000
018101- A041 Pension 4,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 49,000 49,000
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 13,000
018101- A097 Purchase of Furniture and Fixture 27,000 27,000Page 821
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- ELECTION OFFICER0 7,697,000 9,351,533
KD0003 ELECTION COMMISSIONER0
018101- A01 Employees Related Expenses 5,513,000 5,877,036
018101- A011 Pay 8 3,033,000 3,055,170
018101- A011-1 Pay of Officers (2) (1,265,000) (1,265,000)
018101- A011-2 Pay of Other Staff (6) (1,768,000) (1,790,170)
018101- A012 Allowances 2,480,000 2,821,866
018101- A012-1 Regular Allowances (2,451,000) (2,552,866)
018101- A012-2 Other Allowances (Excluding TA) (29,000) (269,000)
018101- A03 Operating Expenses 556,000 910,024
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 63,000 63,000
018101- A034 Occupancy Costs 11,000 158,924
018101- A038 Travel & Transportation 176,000 211,000
018101- A039 General 214,000 385,100
018101- A04 Employees Retirement Benefits 4,000 4,000
018101- A041 Pension 4,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 49,000 49,000
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 13,000
018101- A097 Purchase of Furniture and Fixture 27,000 27,000Page 822
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 328,769
018101- A130 Transport 84,000 195,769
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- ELECTION COMMISSIONER0 6,351,000 7,180,829
KH0023 ASSISTANT COMMISSIONER ELECTION0COMMISSION KHYBER
018101- A01 Employees Related Expenses 4,874,000 5,797,909
018101- A011 Pay 10 2,380,000 2,834,742
018101- A011-1 Pay of Officers (2) (1,025,000) (1,463,140)
018101- A011-2 Pay of Other Staff (8) (1,355,000) (1,371,602)
018101- A012 Allowances 2,494,000 2,963,167
018101- A012-1 Regular Allowances (2,465,000) (2,684,567)
018101- A012-2 Other Allowances (Excluding TA) (29,000) (278,600)
018101- A03 Operating Expenses 530,000 649,450
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 37,000 37,000
018101- A034 Occupancy Costs 11,000 29,350
018101- A038 Travel & Transportation 176,000 186,000
018101- A039 General 214,000 305,100
018101- A04 Employees Retirement Benefits 4,000 4,000
018101- A041 Pension 4,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 49,000 49,000
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 13,000
018101- A097 Purchase of Furniture and Fixture 27,000 27,000Page 823
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- ASSISTANT COMMISSIONER 5,686,000 6,729,359
ELECTION0COMMISSION KHYBER
KK0002 ASSISTANT ELECTION COMMISSIONER KARAK0
018101- A01 Employees Related Expenses 5,183,000 5,793,603
018101- A011 Pay 9 2,772,000 3,019,050
018101- A011-1 Pay of Officers (2) (1,493,000) (1,511,900)
018101- A011-2 Pay of Other Staff (7) (1,279,000) (1,507,150)
018101- A012 Allowances 2,411,000 2,774,553
018101- A012-1 Regular Allowances (2,382,000) (2,505,553)
018101- A012-2 Other Allowances (Excluding TA) (29,000) (269,000)
018101- A03 Operating Expenses 953,000 1,205,300
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 102,000 102,000
018101- A034 Occupancy Costs 369,000 530,200
018101- A038 Travel & Transportation 176,000 176,000
018101- A039 General 214,000 305,100
018101- A04 Employees Retirement Benefits 4,000 281,200
018101- A041 Pension 4,000 281,200
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 49,000 49,000
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 13,000Page 824
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A097 Purchase of Furniture and Fixture 27,000 27,000
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- ASSISTANT ELECTION COMMISSIONER 6,418,000 7,558,103
KARAK0
KM0078 AGENCY ELECTION COMMISSION KURRAMAGENCY ELECTION COMMISSION KURRAMAGENCY AT
PARACHINAR
018101- A01 Employees Related Expenses 5,172,000 5,594,174
018101- A011 Pay 10 2,634,000 2,753,030
018101- A011-1 Pay of Officers (2) (1,105,000) (1,224,030)
018101- A011-2 Pay of Other Staff (8) (1,529,000) (1,529,000)
018101- A012 Allowances 2,538,000 2,841,144
018101- A012-1 Regular Allowances (2,509,000) (2,562,544)
018101- A012-2 Other Allowances (Excluding TA) (29,000) (278,600)
018101- A03 Operating Expenses 533,000 6,961,100
018101- A032 Communications 92,000 98,000
018101- A033 Utilities 40,000 40,000
018101- A034 Occupancy Costs 11,000 11,000
018101- A038 Travel & Transportation 176,000 2,107,000
018101- A039 General 214,000 4,705,100
018101- A04 Employees Retirement Benefits 4,000 4,000
018101- A041 Pension 4,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 49,000 49,000
018101- A091 Purchase of Building 3,000 3,000Page 825
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 13,000
018101- A097 Purchase of Furniture and Fixture 27,000 27,000
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- AGENCY ELECTION COMMISSION 5,987,000 12,837,274
KURRAMAGENCY ELECTION
COMMISSION KURRAMAGENCY AT
PARACHINAR
KT0001 DY ELECTION COMMR KOHAT
018101- A01 Employees Related Expenses 8,029,000 8,374,600
018101- A011 Pay 13 4,194,000 4,194,000
018101- A011-1 Pay of Officers (3) (2,051,000) (2,051,000)
018101- A011-2 Pay of Other Staff (10) (2,143,000) (2,143,000)
018101- A012 Allowances 3,835,000 4,180,600
018101- A012-1 Regular Allowances (3,777,000) (3,777,000)
018101- A012-2 Other Allowances (Excluding TA) (58,000) (403,600)
018101- A03 Operating Expenses 626,000 997,300
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 133,000 133,000
018101- A034 Occupancy Costs 11,000 11,000
018101- A038 Travel & Transportation 176,000 191,000
018101- A039 General 214,000 570,300
018101- A04 Employees Retirement Benefits 4,000 4,000
018101- A041 Pension 4,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000Page 826
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 49,000 105,250
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 69,250
018101- A097 Purchase of Furniture and Fixture 27,000 27,000
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 13,000 13,000
018101- A124 Building and Structures 13,000 13,000
018101- A13 Repairs and Maintenance 217,000 217,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- DY ELECTION COMMR KOHAT 8,946,000 9,719,150
KT0002 ASSTTELECTION COMMKOHAT
018101- A01 Employees Related Expenses 5,209,000 5,752,718
018101- A011 Pay 12 2,750,000 2,949,830
018101- A011-1 Pay of Officers (2) (1,027,000) (1,027,000)
018101- A011-2 Pay of Other Staff (10) (1,723,000) (1,922,830)
018101- A012 Allowances 2,459,000 2,802,888
018101- A012-1 Regular Allowances (2,430,000) (2,476,288)
018101- A012-2 Other Allowances (Excluding TA) (29,000) (326,600)
018101- A03 Operating Expenses 506,000 546,000
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 13,000 13,000
018101- A034 Occupancy Costs 11,000 11,000
018101- A038 Travel & Transportation 176,000 176,000
018101- A039 General 214,000 254,000
018101- A04 Employees Retirement Benefits 4,000 4,000
018101- A041 Pension 4,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000Page 827
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 49,000 49,000
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 13,000
018101- A097 Purchase of Furniture and Fixture 27,000 27,000
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- ASSTTELECTION COMMKOHAT 5,997,000 6,580,718
LK0006 ASSISTANT ELECTION COMMISIONER0
018101- A01 Employees Related Expenses 5,227,000 6,257,377
018101- A011 Pay 10 2,851,000 3,243,792
018101- A011-1 Pay of Officers (2) (1,198,000) (1,265,770)
018101- A011-2 Pay of Other Staff (8) (1,653,000) (1,978,022)
018101- A012 Allowances 2,376,000 3,013,585
018101- A012-1 Regular Allowances (2,347,000) (2,648,585)
018101- A012-2 Other Allowances (Excluding TA) (29,000) (365,000)
018101- A03 Operating Expenses 948,000 1,320,000
018101- A032 Communications 110,000 110,000
018101- A033 Utilities 88,000 88,000
018101- A034 Occupancy Costs 360,000 640,900
018101- A038 Travel & Transportation 176,000 176,000
018101- A039 General 214,000 305,100
018101- A04 Employees Retirement Benefits 4,000 4,000
018101- A041 Pension 4,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000Page 828
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 49,000 49,000
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 13,000
018101- A097 Purchase of Furniture and Fixture 27,000 27,000
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- ASSISTANT ELECTION COMMISIONER0 6,457,000 7,859,377
MA0004 ELECTION OFFICE0
018101- A01 Employees Related Expenses 6,304,000 7,072,501
018101- A011 Pay 11 3,441,000 3,813,680
018101- A011-1 Pay of Officers (2) (1,085,000) (1,457,680)
018101- A011-2 Pay of Other Staff (9) (2,356,000) (2,356,000)
018101- A012 Allowances 2,863,000 3,258,821
018101- A012-1 Regular Allowances (2,834,000) (2,931,884)
018101- A012-2 Other Allowances (Excluding TA) (29,000) (326,937)
018101- A03 Operating Expenses 917,000 1,301,200
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 109,000 109,000
018101- A034 Occupancy Costs 326,000 604,100
018101- A038 Travel & Transportation 176,000 191,000
018101- A039 General 214,000 305,100
018101- A04 Employees Retirement Benefits 162,000 162,000
018101- A041 Pension 162,000 162,000Page 829
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 49,000 49,000
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 13,000
018101- A097 Purchase of Furniture and Fixture 27,000 27,000
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- ELECTION OFFICE0 7,661,000 8,813,701
MD0023 ELECTION OFFICER MALAKAND0
018101- A01 Employees Related Expenses 4,879,000 5,250,361
018101- A011 Pay 9 2,466,000 2,584,115
018101- A011-1 Pay of Officers (2) (1,298,000) (1,298,000)
018101- A011-2 Pay of Other Staff (7) (1,168,000) (1,286,115)
018101- A012 Allowances 2,413,000 2,666,246
018101- A012-1 Regular Allowances (2,384,000) (2,426,046)
018101- A012-2 Other Allowances (Excluding TA) (29,000) (240,200)
018101- A03 Operating Expenses 829,000 1,268,150
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 85,000 85,000
018101- A034 Occupancy Costs 262,000 610,050
018101- A038 Travel & Transportation 176,000 176,000
018101- A039 General 214,000 305,100
018101- A04 Employees Retirement Benefits 4,000 4,000
018101- A041 Pension 4,000 4,000Page 830
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 49,000 49,000
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 13,000
018101- A097 Purchase of Furniture and Fixture 27,000 27,000
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- ELECTION OFFICER MALAKAND0 5,990,000 6,800,511
MG0019 ASSISTANT ELECTION COMMISSIONER MOH MAND
018101- A01 Employees Related Expenses 7,977,000 8,369,084
018101- A011 Pay 10 2,804,000 2,878,840
018101- A011-1 Pay of Officers (2) (1,261,000) (1,261,000)
018101- A011-2 Pay of Other Staff (8) (1,543,000) (1,617,840)
018101- A012 Allowances 5,173,000 5,490,244
018101- A012-1 Regular Allowances (5,144,000) (5,192,444)
018101- A012-2 Other Allowances (Excluding TA) (29,000) (297,800)
018101- A03 Operating Expenses 547,000 638,100
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 54,000 54,000
018101- A034 Occupancy Costs 11,000 11,000
018101- A038 Travel & Transportation 176,000 176,000
018101- A039 General 214,000 305,100
018101- A04 Employees Retirement Benefits 4,000 23,573
018101- A041 Pension 4,000 23,573Page 831
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 49,000 49,000
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 13,000
018101- A097 Purchase of Furniture and Fixture 27,000 27,000
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- ASSISTANT ELECTION COMMISSIONER 8,806,000 9,308,757
MOH MAND
MR0001 DY.ELECTION COMMISSIONER MARDAN
018101- A01 Employees Related Expenses 7,760,000 8,401,240
018101- A011 Pay 15 3,984,000 4,120,660
018101- A011-1 Pay of Officers (3) (1,941,000) (1,941,000)
018101- A011-2 Pay of Other Staff (12) (2,043,000) (2,179,660)
018101- A012 Allowances 3,776,000 4,280,580
018101- A012-1 Regular Allowances (3,718,000) (3,828,980)
018101- A012-2 Other Allowances (Excluding TA) (58,000) (451,600)
018101- A03 Operating Expenses 1,558,000 3,043,430
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 127,000 127,000
018101- A034 Occupancy Costs 851,000 1,864,100
018101- A038 Travel & Transportation 176,000 176,000
018101- A039 General 312,000 784,330
018101- A04 Employees Retirement Benefits 4,000 4,000Page 832
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A041 Pension 4,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 49,000 116,500
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 80,500
018101- A097 Purchase of Furniture and Fixture 27,000 27,000
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- DY.ELECTION COMMISSIONER 9,600,000 11,794,170
MARDAN
MR0002 ASSTT.ELECTION COMMR MARDAN
018101- A01 Employees Related Expenses 5,656,000 6,273,886
018101- A011 Pay 12 3,057,000 3,204,840
018101- A011-1 Pay of Officers (2) (1,028,000) (1,028,000)
018101- A011-2 Pay of Other Staff (10) (2,029,000) (2,176,840)
018101- A012 Allowances 2,599,000 3,069,046
018101- A012-1 Regular Allowances (2,570,000) (2,704,046)
018101- A012-2 Other Allowances (Excluding TA) (29,000) (365,000)
018101- A03 Operating Expenses 409,000 464,000
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 13,000 13,000
018101- A034 Occupancy Costs 11,000 11,000
018101- A038 Travel & Transportation 176,000 191,000
018101- A039 General 117,000 157,000Page 833
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A04 Employees Retirement Benefits 4,000 4,000
018101- A041 Pension 4,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 49,000 49,000
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 13,000
018101- A097 Purchase of Furniture and Fixture 27,000 27,000
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- ASSTT.ELECTION COMMR MARDAN 6,347,000 7,019,886
MW0016 ELECTION OFFICE MIRAN SHAH0
018101- A01 Employees Related Expenses 5,900,000 6,140,300
018101- A011 Pay 10 3,155,000 3,155,000
018101- A011-1 Pay of Officers (2) (1,364,000) (1,364,000)
018101- A011-2 Pay of Other Staff (8) (1,791,000) (1,791,000)
018101- A012 Allowances 2,745,000 2,985,300
018101- A012-1 Regular Allowances (2,716,000) (2,716,300)
018101- A012-2 Other Allowances (Excluding TA) (29,000) (269,000)
018101- A03 Operating Expenses 556,000 596,000
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 63,000 63,000
018101- A034 Occupancy Costs 11,000 11,000
018101- A038 Travel & Transportation 176,000 176,000
018101- A039 General 214,000 254,000Page 834
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A04 Employees Retirement Benefits 4,000 877,480
018101- A041 Pension 4,000 877,480
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 49,000 49,000
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 13,000
018101- A097 Purchase of Furniture and Fixture 27,000 27,000
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- ELECTION OFFICE MIRAN SHAH0 6,738,000 7,891,780
NR0001 ASST ELECTION COMMISSIONER NOWSHERA
018101- A01 Employees Related Expenses 5,521,000 5,871,215
018101- A011 Pay 10 2,946,000 2,986,560
018101- A011-1 Pay of Officers (2) (1,313,000) (1,353,560)
018101- A011-2 Pay of Other Staff (8) (1,633,000) (1,633,000)
018101- A012 Allowances 2,575,000 2,884,655
018101- A012-1 Regular Allowances (2,546,000) (2,577,255)
018101- A012-2 Other Allowances (Excluding TA) (29,000) (307,400)
018101- A03 Operating Expenses 776,000 6,853,950
018101- A032 Communications 92,000 98,000
018101- A033 Utilities 88,000 88,000
018101- A034 Occupancy Costs 206,000 362,600
018101- A038 Travel & Transportation 176,000 1,232,000
018101- A039 General 214,000 5,073,350Page 835
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A04 Employees Retirement Benefits 4,000 4,000
018101- A041 Pension 4,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 49,000 49,000
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 13,000
018101- A097 Purchase of Furniture and Fixture 27,000 27,000
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- ASST ELECTION COMMISSIONER 6,579,000 13,007,165
NOWSHERA
OI0054 ASSTT: ELECTION COMMISSIONER0
018101- A01 Employees Related Expenses 5,984,000 6,468,263
018101- A011 Pay 10 3,165,000 3,382,767
018101- A011-1 Pay of Officers (2) (1,095,000) (1,312,767)
018101- A011-2 Pay of Other Staff (8) (2,070,000) (2,070,000)
018101- A012 Allowances 2,819,000 3,085,496
018101- A012-1 Regular Allowances (2,790,000) (2,874,096)
018101- A012-2 Other Allowances (Excluding TA) (29,000) (211,400)
018101- A03 Operating Expenses 574,000 700,100
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 81,000 81,000
018101- A034 Occupancy Costs 11,000 11,000
018101- A038 Travel & Transportation 176,000 211,000Page 836
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A039 General 214,000 305,100
018101- A04 Employees Retirement Benefits 4,000 4,000
018101- A041 Pension 4,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 49,000 49,000
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 13,000
018101- A097 Purchase of Furniture and Fixture 27,000 27,000
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- ASSTT: ELECTION COMMISSIONER0 6,840,000 7,450,363
PR0001 PROVINCIAL ELECTION COMMISSIONER KHYBER PAKHTUNKHWA. (HDADQUARTER), PESHAWER
018101- A01 Employees Related Expenses 70,000,000 81,833,000
018101- A011 Pay 120 34,200,000 34,210,000
018101- A011-1 Pay of Officers (27) (17,455,000) (17,455,000)
018101- A011-2 Pay of Other Staff (93) (16,745,000) (16,755,000)
018101- A012 Allowances 35,800,000 47,623,000
018101- A012-1 Regular Allowances (33,762,000) (41,007,000)
018101- A012-2 Other Allowances (Excluding TA) (2,038,000) (6,616,000)
018101- A03 Operating Expenses 29,915,000 36,690,000
018101- A032 Communications 2,149,000 2,149,000
018101- A033 Utilities 3,086,000 3,086,000
018101- A034 Occupancy Costs 11,220,000 16,841,000
018101- A038 Travel & Transportation 8,788,000 8,878,000Page 837
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A039 General 4,672,000 5,736,000
018101- A04 Employees Retirement Benefits 1,005,000 1,005,000
018101- A041 Pension 1,005,000 1,005,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
018101- A052 Grants Domestic 5,000 5,000
018101- A09 Physical Assets 517,000 5,423,414
018101- A091 Purchase of Building 5,000 5,000
018101- A092 Computer Equipment 1,161,000
018101- A095 Purchase of Transport 4,000 4,000
018101- A096 Purchase of Plant and Machinery 224,000 2,724,000
018101- A097 Purchase of Furniture and Fixture 280,000 1,525,414
018101- A098 Purchase of Other Assets 4,000 4,000
018101- A12 Civil works 2,000 2,000
018101- A124 Building and Structures 2,000 2,000
018101- A13 Repairs and Maintenance 5,610,000 5,610,000
018101- A130 Transport 748,000 748,000
018101- A131 Machinery and Equipment 467,000 467,000
018101- A132 Furniture and Fixture 234,000 234,000
018101- A133 Buildings and Structure 4,049,000 4,049,000
018101- A137 Computer Equipment 112,000 112,000
Total- PROVINCIAL ELECTION 107,054,000 130,568,414
COMMISSIONER KHYBER
PAKHTUNKHWA. (HDADQUARTER),
PESHAWER
PR0003 DIST. ELECTION COMMISSIONER PESHAWARDIST. ELECTION COMMISSIONER PESHAWAR
018101- A01 Employees Related Expenses 6,318,000 7,346,460
018101- A011 Pay 13 3,443,000 3,897,840
018101- A011-1 Pay of Officers (2) (1,012,000) (1,466,840)
018101- A011-2 Pay of Other Staff (11) (2,431,000) (2,431,000)
018101- A012 Allowances 2,875,000 3,448,620
018101- A012-1 Regular Allowances (2,846,000) (3,083,620)
018101- A012-2 Other Allowances (Excluding TA) (29,000) (365,000)
018101- A03 Operating Expenses 764,000 2,099,465Page 838
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 125,000 625,000
018101- A034 Occupancy Costs 254,000 841,965
018101- A038 Travel & Transportation 176,000 191,000
018101- A039 General 117,000 349,500
018101- A04 Employees Retirement Benefits 4,000 253,700
018101- A041 Pension 4,000 253,700
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 49,000 49,000
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 13,000
018101- A097 Purchase of Furniture and Fixture 27,000 27,000
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- DIST. ELECTION COMMISSIONER 7,364,000 9,977,625
PESHAWARDIST. ELECTION
COMMISSIONER PESHAWAR
PR0596 P.E.C. NWFP FIELD ORGANIZATION
018101- A01 Employees Related Expenses 9,532,000 11,621,927
018101- A011 Pay 20 4,995,000 5,841,380
018101- A011-1 Pay of Officers (4) (2,332,000) (2,708,100)
018101- A011-2 Pay of Other Staff (16) (2,663,000) (3,133,280)
018101- A012 Allowances 4,537,000 5,780,547
018101- A012-1 Regular Allowances (4,470,000) (4,981,387)Page 839
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-2 Other Allowances (Excluding TA) (67,000) (799,160)
018101- A03 Operating Expenses 3,533,000 9,150,466
018101- A031 Fees 1,000 1,000
018101- A032 Communications 96,000 96,000
018101- A033 Utilities 148,000 148,000
018101- A034 Occupancy Costs 2,784,000 6,200,376
018101- A038 Travel & Transportation 182,000 182,000
018101- A039 General 322,000 2,523,090
018101- A04 Employees Retirement Benefits 8,000 8,000
018101- A041 Pension 8,000 8,000
018101- A05 Grants, Subsidies and Write off Loans 18,000 18,000
018101- A052 Grants Domestic 18,000 18,000
018101- A09 Physical Assets 59,000 325,250
018101- A091 Purchase of Building 5,000 5,000
018101- A095 Purchase of Transport 5,000 5,000
018101- A096 Purchase of Plant and Machinery 15,000 281,250
018101- A097 Purchase of Furniture and Fixture 29,000 29,000
018101- A098 Purchase of Other Assets 5,000 5,000
018101- A12 Civil works 6,000 6,000
018101- A124 Building and Structures 6,000 6,000
018101- A13 Repairs and Maintenance 229,000 229,000
018101- A130 Transport 86,000 86,000
018101- A131 Machinery and Equipment 67,000 67,000
018101- A132 Furniture and Fixture 57,000 57,000
018101- A133 Buildings and Structure 5,000 5,000
018101- A137 Computer Equipment 14,000 14,000
Total- P.E.C. NWFP FIELD ORGANIZATION 13,385,000 21,358,643
PR1196 R E C FATA
018101- A01 Employees Related Expenses 1,844,000 1,005,286
018101- A011 Pay 2 504,000 325,670
018101- A011-1 Pay of Officers (14,000) (6,300)
018101- A011-2 Pay of Other Staff (2) (490,000) (319,370)
018101- A012 Allowances 1,340,000 679,616Page 840
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-1 Regular Allowances (1,311,000) (666,566)
018101- A012-2 Other Allowances (Excluding TA) (29,000) (13,050)
018101- A03 Operating Expenses 482,000 230,400
018101- A032 Communications 82,000 36,900
018101- A033 Utilities 13,000 5,850
018101- A034 Occupancy Costs 94,000 42,300
018101- A038 Travel & Transportation 176,000 92,700
018101- A039 General 117,000 52,650
018101- A04 Employees Retirement Benefits 4,000 1,800
018101- A041 Pension 4,000 1,800
018101- A05 Grants, Subsidies and Write off Loans 8,000 3,600
018101- A052 Grants Domestic 8,000 3,600
018101- A09 Physical Assets 49,000 22,050
018101- A091 Purchase of Building 3,000 1,350
018101- A095 Purchase of Transport 3,000 1,350
018101- A096 Purchase of Plant and Machinery 13,000 5,850
018101- A097 Purchase of Furniture and Fixture 27,000 12,150
018101- A098 Purchase of Other Assets 3,000 1,350
018101- A12 Civil works 4,000 1,800
018101- A124 Building and Structures 4,000 1,800
018101- A13 Repairs and Maintenance 217,000 97,650
018101- A130 Transport 84,000 37,800
018101- A131 Machinery and Equipment 65,000 29,250
018101- A132 Furniture and Fixture 55,000 24,750
018101- A133 Buildings and Structure 3,000 1,350
018101- A137 Computer Equipment 10,000 4,500
Total- R E C FATA 2,608,000 1,362,586
SH0001 ASSTT ELECTION COMMR (SHANGLA)
018101- A01 Employees Related Expenses 5,832,000 6,076,919
018101- A011 Pay 10 3,077,000 3,077,000
018101- A011-1 Pay of Officers (2) (1,338,000) (1,338,000)
018101- A011-2 Pay of Other Staff (8) (1,739,000) (1,739,000)
018101- A012 Allowances 2,755,000 2,999,919Page 841
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-1 Regular Allowances (2,726,000) (2,730,919)
018101- A012-2 Other Allowances (Excluding TA) (29,000) (269,000)
018101- A03 Operating Expenses 853,000 1,168,500
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 81,000 81,000
018101- A034 Occupancy Costs 290,000 514,400
018101- A038 Travel & Transportation 176,000 176,000
018101- A039 General 214,000 305,100
018101- A04 Employees Retirement Benefits 4,000 4,000
018101- A041 Pension 4,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 49,000 49,000
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 13,000
018101- A097 Purchase of Furniture and Fixture 27,000 27,000
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- ASSTT ELECTION COMMR (SHANGLA) 6,967,000 7,527,419
SU0005 ASSISTANT ELECTION COMMISSIONER SWABI0
018101- A01 Employees Related Expenses 5,633,000 6,380,754
018101- A011 Pay 10 2,962,000 3,267,610
018101- A011-1 Pay of Officers (2) (1,265,000) (1,265,000)
018101- A011-2 Pay of Other Staff (8) (1,697,000) (2,002,610)
018101- A012 Allowances 2,671,000 3,113,144Page 842
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-1 Regular Allowances (2,642,000) (2,776,944)
018101- A012-2 Other Allowances (Excluding TA) (29,000) (336,200)
018101- A03 Operating Expenses 800,000 1,013,958
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 88,000 88,000
018101- A034 Occupancy Costs 230,000 403,958
018101- A038 Travel & Transportation 176,000 176,000
018101- A039 General 214,000 254,000
018101- A04 Employees Retirement Benefits 4,000 4,000
018101- A041 Pension 4,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 49,000 49,000
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 13,000
018101- A097 Purchase of Furniture and Fixture 27,000 27,000
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- ASSISTANT ELECTION COMMISSIONER 6,715,000 7,676,712
SWABI0
SW0001 DY: ELECTION COMMISSIONER MALAKAND
018101- A01 Employees Related Expenses 7,343,000 7,640,600
018101- A011 Pay 15 3,587,000 3,587,000
018101- A011-1 Pay of Officers (3) (1,909,000) (1,909,000)
018101- A011-2 Pay of Other Staff (12) (1,678,000) (1,678,000)Page 843
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012 Allowances 3,756,000 4,053,600
018101- A012-1 Regular Allowances (3,698,000) (3,698,000)
018101- A012-2 Other Allowances (Excluding TA) (58,000) (355,600)
018101- A03 Operating Expenses 1,498,000 2,581,130
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 137,000 137,000
018101- A034 Occupancy Costs 781,000 1,400,100
018101- A038 Travel & Transportation 176,000 191,000
018101- A039 General 312,000 761,030
018101- A04 Employees Retirement Benefits 4,000 4,000
018101- A041 Pension 4,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 49,000 150,250
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 114,250
018101- A097 Purchase of Furniture and Fixture 27,000 27,000
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- DY: ELECTION COMMISSIONER 9,123,000 10,604,980
MALAKAND
SW0002 ASSTT:ELECTION COMMR:SWAT
018101- A01 Employees Related Expenses 6,408,000 6,676,800
018101- A011 Pay 11 3,385,000 3,385,000
018101- A011-1 Pay of Officers (2) (1,390,000) (1,390,000)Page 844
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011-2 Pay of Other Staff (9) (1,995,000) (1,995,000)
018101- A012 Allowances 3,023,000 3,291,800
018101- A012-1 Regular Allowances (2,994,000) (2,994,000)
018101- A012-2 Other Allowances (Excluding TA) (29,000) (297,800)
018101- A03 Operating Expenses 933,000 1,297,333
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 99,000 99,000
018101- A034 Occupancy Costs 352,000 625,233
018101- A038 Travel & Transportation 176,000 176,000
018101- A039 General 214,000 305,100
018101- A04 Employees Retirement Benefits 4,000 4,000
018101- A041 Pension 4,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 49,000 49,000
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 13,000
018101- A097 Purchase of Furniture and Fixture 27,000 27,000
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- ASSTT:ELECTION COMMR:SWAT 7,623,000 8,256,133
TG0010 ASSISTANT ELECTION COMMISSIONER, TORGHAR.
018101- A01 Employees Related Expenses 5,965,000 7,138,311
018101- A011 Pay 13 3,094,000 3,440,250
018101- A011-1 Pay of Officers (2) (1,235,000) (1,283,460)Page 845
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011-2 Pay of Other Staff (11) (1,859,000) (2,156,790)
018101- A012 Allowances 2,871,000 3,698,061
018101- A012-1 Regular Allowances (2,842,000) (3,232,317)
018101- A012-2 Other Allowances (Excluding TA) (29,000) (465,744)
018101- A03 Operating Expenses 747,000 988,250
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 65,000 65,000
018101- A034 Occupancy Costs 200,000 350,150
018101- A038 Travel & Transportation 176,000 176,000
018101- A039 General 214,000 305,100
018101- A04 Employees Retirement Benefits 4,000 4,000
018101- A041 Pension 4,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 49,000 49,000
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 13,000
018101- A097 Purchase of Furniture and Fixture 27,000 27,000
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- ASSISTANT ELECTION COMMISSIONER, 6,994,000 8,408,561
TORGHAR.
TK0004 ASSTT: ELECTION COMMISSIONER TANK0
018101- A01 Employees Related Expenses 5,389,000 5,600,500
018101- A011 Pay 9 2,908,000 2,908,000Page 846
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011-1 Pay of Officers (2) (1,545,000) (1,545,000)
018101- A011-2 Pay of Other Staff (7) (1,363,000) (1,363,000)
018101- A012 Allowances 2,481,000 2,692,500
018101- A012-1 Regular Allowances (2,452,000) (2,452,300)
018101- A012-2 Other Allowances (Excluding TA) (29,000) (240,200)
018101- A03 Operating Expenses 739,000 918,941
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 79,000 79,000
018101- A034 Occupancy Costs 178,000 266,841
018101- A038 Travel & Transportation 176,000 176,000
018101- A039 General 214,000 305,100
018101- A04 Employees Retirement Benefits 4,000 4,000
018101- A041 Pension 4,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 49,000 49,000
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 13,000
018101- A097 Purchase of Furniture and Fixture 27,000 27,000
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 217,000 217,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- ASSTT: ELECTION COMMISSIONER 6,410,000 6,801,441
TANK0
TW0047 ASSTT: ELECTION COMMISSIONER0
018101- A01 Employees Related Expenses 4,828,000 5,089,248Page 847
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011 Pay 9 2,418,000 2,477,820
018101- A011-1 Pay of Officers (2) (1,193,000) (1,252,820)
018101- A011-2 Pay of Other Staff (7) (1,225,000) (1,225,000)
018101- A012 Allowances 2,410,000 2,611,428
018101- A012-1 Regular Allowances (2,381,000) (2,400,028)
018101- A012-2 Other Allowances (Excluding TA) (29,000) (211,400)
018101- A03 Operating Expenses 526,000 566,000
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 33,000 33,000
018101- A034 Occupancy Costs 11,000 11,000
018101- A038 Travel & Transportation 176,000 176,000
018101- A039 General 214,000 254,000
018101- A04 Employees Retirement Benefits 4,000 4,000
018101- A041 Pension 4,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 49,000 49,000
018101- A091 Purchase of Building 3,000 3,000
018101- A095 Purchase of Transport 3,000 3,000
018101- A096 Purchase of Plant and Machinery 13,000 13,000
018101- A097 Purchase of Furniture and Fixture 27,000 27,000
018101- A098 Purchase of Other Assets 3,000 3,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 197,000 197,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 45,000 45,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A133 Buildings and Structure 3,000 3,000
018101- A137 Computer Equipment 10,000 10,000
Total- ASSTT: ELECTION COMMISSIONER0 5,616,000 5,917,248
018101 Total- Voter Registration/elections 389,069,000 473,104,642
0181 Total- Administration of General Public 389,069,000 473,104,642
Service
018 Total- Administration of General Public 389,069,000 473,104,642
Service
01 Total- General Public Service 389,069,000 473,104,642
Total- ACCOUNTANT GENERAL 389,069,000 473,104,642
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 848
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
018 Administration of General Public Service:
0181 Administration of General Public Service:
018101 Voter Registration/elections :
BN0114 ELECTION
018101- A01 Employees Related Expenses 5,010,000 5,549,230
018101- A011 Pay 10 2,628,000 2,892,830
018101- A011-1 Pay of Officers (2) (1,127,000) (1,391,830)
018101- A011-2 Pay of Other Staff (8) (1,501,000) (1,501,000)
018101- A012 Allowances 2,382,000 2,656,400
018101- A012-1 Regular Allowances (2,168,000) (2,168,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000) (488,400)
018101- A03 Operating Expenses 866,000 8,400,000
018101- A032 Communications 101,000 105,000
018101- A033 Utilities 90,000 90,000
018101- A034 Occupancy Costs 427,000 1,041,000
018101- A038 Travel & Transportation 111,000 1,441,000
018101- A039 General 137,000 5,723,000
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 65,000 65,000
018101- A096 Purchase of Plant and Machinery 36,000 36,000
018101- A097 Purchase of Furniture and Fixture 29,000 29,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 240,000 240,000
018101- A130 Transport 93,000 93,000
018101- A131 Machinery and Equipment 14,000 14,000
018101- A132 Furniture and Fixture 108,000 108,000
018101- A137 Computer Equipment 25,000 25,000
Total- ELECTION 6,195,000 14,268,230
DU0063 DEC DADU
018101- A01 Employees Related Expenses 5,010,000 5,602,273Page 849
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011 Pay 10 2,709,000 2,895,298
018101- A011-1 Pay of Officers (2) (1,208,000) (1,274,970)
018101- A011-2 Pay of Other Staff (8) (1,501,000) (1,620,328)
018101- A012 Allowances 2,301,000 2,706,975
018101- A012-1 Regular Allowances (2,086,000) (2,222,375)
018101- A012-2 Other Allowances (Excluding TA) (215,000) (484,600)
018101- A03 Operating Expenses 527,000 527,000
018101- A032 Communications 102,000 102,000
018101- A033 Utilities 107,000 107,000
018101- A034 Occupancy Costs 12,000 12,000
018101- A038 Travel & Transportation 195,000 195,000
018101- A039 General 111,000 111,000
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 65,000 65,000
018101- A096 Purchase of Plant and Machinery 19,000 19,000
018101- A097 Purchase of Furniture and Fixture 46,000 46,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 240,000 240,000
018101- A130 Transport 47,000 47,000
018101- A131 Machinery and Equipment 28,000 28,000
018101- A132 Furniture and Fixture 9,000 9,000
018101- A133 Buildings and Structure 141,000 141,000
018101- A137 Computer Equipment 15,000 15,000
Total- DEC DADU 5,856,000 6,448,273
GH0018 DEC GHOTKI
018101- A01 Employees Related Expenses 5,010,000 5,267,800
018101- A011 Pay 10 2,905,000 2,905,000
018101- A011-1 Pay of Officers (2) (1,216,000) (1,216,000)
018101- A011-2 Pay of Other Staff (8) (1,689,000) (1,689,000)
018101- A012 Allowances 2,105,000 2,362,800
018101- A012-1 Regular Allowances (1,880,000) (1,880,000)Page 850
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012-2 Other Allowances (Excluding TA) (225,000) (482,800)
018101- A03 Operating Expenses 526,000 526,000
018101- A032 Communications 82,000 82,000
018101- A033 Utilities 148,000 148,000
018101- A034 Occupancy Costs 7,000 7,000
018101- A038 Travel & Transportation 146,000 146,000
018101- A039 General 143,000 143,000
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 65,000 65,000
018101- A097 Purchase of Furniture and Fixture 65,000 65,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 240,000 240,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 56,000 56,000
018101- A132 Furniture and Fixture 84,000 84,000
018101- A137 Computer Equipment 16,000 16,000
Total- DEC GHOTKI 5,855,000 6,112,800
HD0198 DEC HYDERABAD
018101- A01 Employees Related Expenses 7,516,000 8,097,825
018101- A011 Pay 15 3,610,000 3,872,025
018101- A011-1 Pay of Officers (2) (1,220,000) (1,220,000)
018101- A011-2 Pay of Other Staff (13) (2,390,000) (2,652,025)
018101- A012 Allowances 3,906,000 4,225,800
018101- A012-1 Regular Allowances (3,691,000) (3,694,000)
018101- A012-2 Other Allowances (Excluding TA) (215,000) (531,800)
018101- A03 Operating Expenses 1,588,000 1,970,251
018101- A032 Communications 159,000 159,000
018101- A033 Utilities 298,000 298,000
018101- A034 Occupancy Costs 332,000 714,251
018101- A038 Travel & Transportation 386,000 386,000
018101- A039 General 413,000 413,000Page 851
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 64,000 64,000
018101- A096 Purchase of Plant and Machinery 36,000 36,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 240,000 240,000
018101- A130 Transport 93,000 93,000
018101- A131 Machinery and Equipment 56,000 56,000
018101- A132 Furniture and Fixture 53,000 53,000
018101- A137 Computer Equipment 38,000 38,000
Total- DEC HYDERABAD 9,422,000 10,386,076
HD0199 REC HYDERABAD
018101- A01 Employees Related Expenses 8,017,000 9,685,882
018101- A011 Pay 16 3,295,000 4,582,682
018101- A011-1 Pay of Officers (3) (1,205,000) (1,604,070)
018101- A011-2 Pay of Other Staff (13) (2,090,000) (2,978,612)
018101- A012 Allowances 4,722,000 5,103,200
018101- A012-1 Regular Allowances (4,493,000) (4,493,000)
018101- A012-2 Other Allowances (Excluding TA) (229,000) (610,200)
018101- A03 Operating Expenses 1,646,000 5,443,655
018101- A032 Communications 62,000 182,000
018101- A033 Utilities 106,000 1,330,000
018101- A034 Occupancy Costs 1,297,000 2,891,770
018101- A038 Travel & Transportation 104,000 104,000
018101- A039 General 77,000 935,885
018101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
018101- A052 Grants Domestic 5,000 5,000
018101- A09 Physical Assets 67,000 67,000
018101- A096 Purchase of Plant and Machinery 48,000 48,000
018101- A097 Purchase of Furniture and Fixture 19,000 19,000
018101- A12 Civil works 7,000 7,000Page 852
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A124 Building and Structures 7,000 7,000
018101- A13 Repairs and Maintenance 242,000 242,000
018101- A130 Transport 93,000 93,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 47,000 47,000
018101- A133 Buildings and Structure 2,000 2,000
018101- A137 Computer Equipment 35,000 35,000
Total- REC HYDERABAD 9,984,000 15,450,537
JD0114 ELECTION
018101- A01 Employees Related Expenses 5,010,000 5,250,600
018101- A011 Pay 10 2,687,000 2,687,000
018101- A011-1 Pay of Officers (2) (755,000) (755,000)
018101- A011-2 Pay of Other Staff (8) (1,932,000) (1,932,000)
018101- A012 Allowances 2,323,000 2,563,600
018101- A012-1 Regular Allowances (2,198,000) (2,198,000)
018101- A012-2 Other Allowances (Excluding TA) (125,000) (365,600)
018101- A03 Operating Expenses 1,059,000 1,789,700
018101- A032 Communications 39,000 39,000
018101- A033 Utilities 82,000 82,000
018101- A034 Occupancy Costs 589,000 1,319,700
018101- A038 Travel & Transportation 124,000 124,000
018101- A039 General 225,000 225,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
018101- A052 Grants Domestic 5,000 5,000
018101- A09 Physical Assets 65,000 65,000
018101- A096 Purchase of Plant and Machinery 33,000 33,000
018101- A097 Purchase of Furniture and Fixture 32,000 32,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 241,000 241,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 70,000 70,000
018101- A132 Furniture and Fixture 75,000 75,000Page 853
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A137 Computer Equipment 12,000 12,000
Total- ELECTION 6,384,000 7,355,300
JS0001 ASSISTANT ELECTION COMMISSIONER JAMSHORO
018101- A01 Employees Related Expenses 6,013,000 7,064,243
018101- A011 Pay 12 2,865,000 3,553,740
018101- A011-1 Pay of Officers (2) (633,000) (1,277,980)
018101- A011-2 Pay of Other Staff (10) (2,232,000) (2,275,760)
018101- A012 Allowances 3,148,000 3,510,503
018101- A012-1 Regular Allowances (2,933,000) (3,010,103)
018101- A012-2 Other Allowances (Excluding TA) (215,000) (500,400)
018101- A03 Operating Expenses 1,084,000 2,266,400
018101- A032 Communications 101,000 101,000
018101- A033 Utilities 249,000 249,000
018101- A034 Occupancy Costs 366,000 1,548,400
018101- A038 Travel & Transportation 250,000 250,000
018101- A039 General 118,000 118,000
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 64,000 64,000
018101- A096 Purchase of Plant and Machinery 37,000 37,000
018101- A097 Purchase of Furniture and Fixture 27,000 27,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 239,000 239,000
018101- A130 Transport 65,000 65,000
018101- A131 Machinery and Equipment 93,000 93,000
018101- A132 Furniture and Fixture 65,000 65,000
018101- A137 Computer Equipment 16,000 16,000
Total- ASSISTANT ELECTION COMMISSIONER 7,414,000 9,647,643
JAMSHORO
KA0370 PROVINCIAL ELECTION COMMISSION SINDH (HEADQUARTER) KARACHI
018101- A01 Employees Related Expenses 70,000,000 73,079,668
018101- A011 Pay 113 38,846,000 38,846,000Page 854
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011-1 Pay of Officers (24) (17,478,000) (17,478,000)
018101- A011-2 Pay of Other Staff (89) (21,368,000) (21,368,000)
018101- A012 Allowances 31,154,000 34,233,668
018101- A012-1 Regular Allowances (29,031,000) (29,031,000)
018101- A012-2 Other Allowances (Excluding TA) (2,123,000) (5,202,668)
018101- A03 Operating Expenses 29,915,000 32,136,000
018101- A032 Communications 2,400,000 2,400,000
018101- A033 Utilities 2,852,000 2,852,000
018101- A034 Occupancy Costs 7,947,000 7,947,000
018101- A038 Travel & Transportation 3,963,000 4,263,000
018101- A039 General 12,753,000 14,674,000
018101- A04 Employees Retirement Benefits 1,005,000 1,585,171
018101- A041 Pension 1,005,000 1,585,171
018101- A05 Grants, Subsidies and Write off Loans 5,000 306,825
018101- A052 Grants Domestic 5,000 306,825
018101- A09 Physical Assets 1,027,000 2,827,000
018101- A095 Purchase of Transport 300,000
018101- A096 Purchase of Plant and Machinery 467,000 967,000
018101- A097 Purchase of Furniture and Fixture 467,000 1,467,000
018101- A098 Purchase of Other Assets 93,000 93,000
018101- A12 Civil works 2,000 2,000
018101- A124 Building and Structures 2,000 2,000
018101- A13 Repairs and Maintenance 5,608,000 2,008,000
018101- A130 Transport 1,870,000 770,000
018101- A131 Machinery and Equipment 1,870,000 370,000
018101- A132 Furniture and Fixture 1,496,000 496,000
018101- A133 Buildings and Structure 186,000 186,000
018101- A137 Computer Equipment 186,000 186,000
Total- PROVINCIAL ELECTION COMMISSION 107,562,000 111,944,664
SINDH (HEADQUARTER) KARACHI
KA1289 DEC KORANGIDEC KORANGI
018101- A01 Employees Related Expenses 6,013,000 6,013,000
018101- A011 Pay 12 3,039,000 3,039,000Page 855
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011-1 Pay of Officers (2) (1,490,000) (1,490,000)
018101- A011-2 Pay of Other Staff (10) (1,549,000) (1,549,000)
018101- A012 Allowances 2,974,000 2,974,000
018101- A012-1 Regular Allowances (1,981,000) (1,981,000)
018101- A012-2 Other Allowances (Excluding TA) (993,000) (993,000)
018101- A03 Operating Expenses 1,611,000 1,611,000
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 17,000 17,000
018101- A034 Occupancy Costs 779,000 779,000
018101- A038 Travel & Transportation 457,000 457,000
018101- A039 General 266,000 266,000
018101- A04 Employees Retirement Benefits 996,720
018101- A041 Pension 996,720
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 64,000 64,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 36,000 36,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 240,000 240,000
018101- A130 Transport 93,000 93,000
018101- A131 Machinery and Equipment 61,000 61,000
018101- A132 Furniture and Fixture 65,000 65,000
018101- A137 Computer Equipment 21,000 21,000
Total- DEC KORANGIDEC KORANGI 7,942,000 8,938,720
KA2031 ELECTION OFFICE.(EAST)
018101- A01 Employees Related Expenses 8,017,000 8,319,600
018101- A011 Pay 16 4,575,000 4,575,000
018101- A011-1 Pay of Officers (2) (1,158,000) (1,158,000)
018101- A011-2 Pay of Other Staff (14) (3,417,000) (3,417,000)
018101- A012 Allowances 3,442,000 3,744,600
018101- A012-1 Regular Allowances (3,298,000) (3,298,000)Page 856
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012-2 Other Allowances (Excluding TA) (144,000) (446,600)
018101- A03 Operating Expenses 1,396,000 1,396,000
018101- A032 Communications 125,000 125,000
018101- A033 Utilities 204,000 204,000
018101- A034 Occupancy Costs 598,000 598,000
018101- A038 Travel & Transportation 289,000 289,000
018101- A039 General 180,000 180,000
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 65,000 65,000
018101- A096 Purchase of Plant and Machinery 18,000 18,000
018101- A097 Purchase of Furniture and Fixture 47,000 47,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 241,000 241,000
018101- A130 Transport 61,000 61,000
018101- A131 Machinery and Equipment 61,000 61,000
018101- A132 Furniture and Fixture 79,000 79,000
018101- A137 Computer Equipment 40,000 40,000
Total- ELECTION OFFICE.(EAST) 9,733,000 10,035,600
KA2033 ELECTION OFFICE.(SOUTH)
018101- A01 Employees Related Expenses 7,516,000 7,752,200
018101- A011 Pay 15 4,149,000 4,149,000
018101- A011-1 Pay of Officers (2) (1,354,000) (1,354,000)
018101- A011-2 Pay of Other Staff (13) (2,795,000) (2,795,000)
018101- A012 Allowances 3,367,000 3,603,200
018101- A012-1 Regular Allowances (3,022,000) (3,022,000)
018101- A012-2 Other Allowances (Excluding TA) (345,000) (581,200)
018101- A03 Operating Expenses 807,000 807,000
018101- A032 Communications 144,000 144,000
018101- A033 Utilities 146,000 146,000
018101- A034 Occupancy Costs 320,000 320,000
018101- A038 Travel & Transportation 160,000 160,000Page 857
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A039 General 37,000 37,000
018101- A04 Employees Retirement Benefits 255,720
018101- A041 Pension 255,720
018101- A05 Grants, Subsidies and Write off Loans 10,000 2,610,000
018101- A052 Grants Domestic 10,000 2,610,000
018101- A09 Physical Assets 65,000 65,000
018101- A096 Purchase of Plant and Machinery 32,000 32,000
018101- A097 Purchase of Furniture and Fixture 33,000 33,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 239,000 239,000
018101- A130 Transport 93,000 93,000
018101- A131 Machinery and Equipment 93,000 93,000
018101- A132 Furniture and Fixture 33,000 33,000
018101- A137 Computer Equipment 20,000 20,000
Total- ELECTION OFFICE.(SOUTH) 8,641,000 11,732,920
KA2036 ASSISTANT ELECTION OFFICER WEST
018101- A01 Employees Related Expenses 7,516,000 7,819,600
018101- A011 Pay 15 4,367,000 4,367,000
018101- A011-1 Pay of Officers (2) (1,388,000) (1,388,000)
018101- A011-2 Pay of Other Staff (13) (2,979,000) (2,979,000)
018101- A012 Allowances 3,149,000 3,452,600
018101- A012-1 Regular Allowances (2,934,000) (2,934,000)
018101- A012-2 Other Allowances (Excluding TA) (215,000) (518,600)
018101- A03 Operating Expenses 1,141,000 13,259,000
018101- A032 Communications 50,000 54,000
018101- A033 Utilities 4,000 4,000
018101- A034 Occupancy Costs 774,000 774,000
018101- A038 Travel & Transportation 181,000 2,751,000
018101- A039 General 132,000 9,676,000
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 65,000 65,000Page 858
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A097 Purchase of Furniture and Fixture 65,000 65,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 241,000 241,000
018101- A130 Transport 141,000 141,000
018101- A132 Furniture and Fixture 90,000 90,000
018101- A137 Computer Equipment 10,000 10,000
Total- ASSISTANT ELECTION OFFICER WEST 8,977,000 21,398,600
KA2041 ASSISTANT ELECTION COMMISSIONER CENTRAL
018101- A01 Employees Related Expenses 8,519,000 8,826,250
018101- A011 Pay 16 5,019,000 5,019,000
018101- A011-1 Pay of Officers (2) (1,388,000) (1,388,000)
018101- A011-2 Pay of Other Staff (14) (3,631,000) (3,631,000)
018101- A012 Allowances 3,500,000 3,807,250
018101- A012-1 Regular Allowances (3,251,000) (3,251,000)
018101- A012-2 Other Allowances (Excluding TA) (249,000) (556,250)
018101- A03 Operating Expenses 1,833,000 1,833,000
018101- A032 Communications 60,000 60,000
018101- A033 Utilities 4,000 4,000
018101- A034 Occupancy Costs 1,615,000 1,615,000
018101- A038 Travel & Transportation 96,000 96,000
018101- A039 General 58,000 58,000
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 67,000 67,000
018101- A096 Purchase of Plant and Machinery 34,000 34,000
018101- A097 Purchase of Furniture and Fixture 33,000 33,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 240,000 240,000
018101- A130 Transport 47,000 47,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 22,000 22,000Page 859
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A137 Computer Equipment 96,000 96,000
Total- ASSISTANT ELECTION COMMISSIONER 10,673,000 10,980,250
CENTRAL
KA2042 ELECTION OFFICE DISTRICT MALIR
018101- A01 Employees Related Expenses 7,516,000 7,967,471
018101- A011 Pay 15 3,956,000 3,961,070
018101- A011-1 Pay of Officers (2) (1,205,000) (1,205,000)
018101- A011-2 Pay of Other Staff (13) (2,751,000) (2,756,070)
018101- A012 Allowances 3,560,000 4,006,401
018101- A012-1 Regular Allowances (2,512,000) (2,592,401)
018101- A012-2 Other Allowances (Excluding TA) (1,048,000) (1,414,000)
018101- A03 Operating Expenses 1,573,000 7,903,000
018101- A032 Communications 97,000 101,000
018101- A033 Utilities 123,000 123,000
018101- A034 Occupancy Costs 894,000 894,000
018101- A038 Travel & Transportation 286,000 1,354,000
018101- A039 General 173,000 5,431,000
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 64,000 64,000
018101- A096 Purchase of Plant and Machinery 36,000 36,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 239,000 239,000
018101- A130 Transport 65,000 65,000
018101- A131 Machinery and Equipment 47,000 47,000
018101- A132 Furniture and Fixture 65,000 65,000
018101- A137 Computer Equipment 62,000 62,000
Total- ELECTION OFFICE DISTRICT MALIR 9,406,000 16,187,471
KA2197 DY. ELECTOIN COMM FIELD KARACHI
018101- A01 Employees Related Expenses 12,527,000 13,111,258
018101- A011 Pay 25 7,420,000 7,420,000Page 860
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011-1 Pay of Officers (3) (2,149,000) (2,149,000)
018101- A011-2 Pay of Other Staff (22) (5,271,000) (5,271,000)
018101- A012 Allowances 5,107,000 5,691,258
018101- A012-1 Regular Allowances (4,892,000) (4,953,458)
018101- A012-2 Other Allowances (Excluding TA) (215,000) (737,800)
018101- A03 Operating Expenses 1,758,000 3,517,911
018101- A032 Communications 66,000 66,000
018101- A033 Utilities 4,000 4,000
018101- A034 Occupancy Costs 1,379,000 2,053,200
018101- A038 Travel & Transportation 166,000 166,000
018101- A039 General 143,000 1,228,711
018101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
018101- A052 Grants Domestic 5,000 5,000
018101- A09 Physical Assets 67,000 67,000
018101- A096 Purchase of Plant and Machinery 34,000 34,000
018101- A097 Purchase of Furniture and Fixture 33,000 33,000
018101- A12 Civil works 7,000 7,000
018101- A124 Building and Structures 7,000 7,000
018101- A13 Repairs and Maintenance 242,000 242,000
018101- A130 Transport 9,000 9,000
018101- A131 Machinery and Equipment 9,000 9,000
018101- A132 Furniture and Fixture 9,000 9,000
018101- A133 Buildings and Structure 196,000 196,000
018101- A137 Computer Equipment 19,000 19,000
Total- DY. ELECTOIN COMM FIELD KARACHI 14,606,000 16,950,169
KE0114 ELECTION
018101- A01 Employees Related Expenses 5,512,000 5,771,714
018101- A011 Pay 11 2,953,000 2,953,000
018101- A011-1 Pay of Officers (2) (790,000) (790,000)
018101- A011-2 Pay of Other Staff (9) (2,163,000) (2,163,000)
018101- A012 Allowances 2,559,000 2,818,714
018101- A012-1 Regular Allowances (2,344,000) (2,345,064)
018101- A012-2 Other Allowances (Excluding TA) (215,000) (473,650)Page 861
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A03 Operating Expenses 808,000 808,000
018101- A032 Communications 75,000 75,000
018101- A033 Utilities 62,000 62,000
018101- A034 Occupancy Costs 474,000 474,000
018101- A038 Travel & Transportation 129,000 129,000
018101- A039 General 68,000 68,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
018101- A052 Grants Domestic 5,000 5,000
018101- A09 Physical Assets 64,000 64,000
018101- A091 Purchase of Building 7,000 7,000
018101- A096 Purchase of Plant and Machinery 19,000 19,000
018101- A097 Purchase of Furniture and Fixture 38,000 38,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 241,000 241,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 61,000 61,000
018101- A137 Computer Equipment 21,000 21,000
Total- ELECTION 6,634,000 6,893,714
KG0114 ELECTION
018101- A01 Employees Related Expenses 5,512,000 5,733,600
018101- A011 Pay 11 2,790,000 2,790,000
018101- A011-1 Pay of Officers (2) (854,000) (854,000)
018101- A011-2 Pay of Other Staff (9) (1,936,000) (1,936,000)
018101- A012 Allowances 2,722,000 2,943,600
018101- A012-1 Regular Allowances (2,507,000) (2,507,000)
018101- A012-2 Other Allowances (Excluding TA) (215,000) (436,600)
018101- A03 Operating Expenses 528,000 528,000
018101- A032 Communications 92,000 92,000
018101- A033 Utilities 22,000 22,000
018101- A034 Occupancy Costs 7,000 7,000
018101- A038 Travel & Transportation 209,000 209,000Page 862
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A039 General 198,000 198,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
018101- A052 Grants Domestic 5,000 5,000
018101- A09 Physical Assets 64,000 64,000
018101- A095 Purchase of Transport 14,000 14,000
018101- A096 Purchase of Plant and Machinery 14,000 14,000
018101- A097 Purchase of Furniture and Fixture 36,000 36,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 240,000 240,000
018101- A130 Transport 56,000 56,000
018101- A131 Machinery and Equipment 73,000 73,000
018101- A132 Furniture and Fixture 72,000 72,000
018101- A137 Computer Equipment 39,000 39,000
Total- ELECTION 6,353,000 6,574,600
KP0036 DEC KHAIRPUR
018101- A01 Employees Related Expenses 5,512,000 5,665,736
018101- A011 Pay 11 2,997,000 3,145,736
018101- A011-1 Pay of Officers (2) (1,049,000) (1,049,000)
018101- A011-2 Pay of Other Staff (9) (1,948,000) (2,096,736)
018101- A012 Allowances 2,515,000 2,520,000
018101- A012-1 Regular Allowances (2,348,000) (2,353,000)
018101- A012-2 Other Allowances (Excluding TA) (167,000) (167,000)
018101- A03 Operating Expenses 528,000 528,000
018101- A032 Communications 52,000 52,000
018101- A033 Utilities 91,000 91,000
018101- A034 Occupancy Costs 5,000 5,000
018101- A038 Travel & Transportation 256,000 256,000
018101- A039 General 124,000 124,000
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 64,000 64,000
018101- A096 Purchase of Plant and Machinery 27,000 27,000Page 863
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A097 Purchase of Furniture and Fixture 37,000 37,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 239,000 239,000
018101- A130 Transport 93,000 93,000
018101- A131 Machinery and Equipment 53,000 53,000
018101- A132 Furniture and Fixture 70,000 70,000
018101- A137 Computer Equipment 23,000 23,000
Total- DEC KHAIRPUR 6,357,000 6,510,736
LA0014 ASSISTANT ELECTION COMMISSIONER LARKANA
018101- A01 Employees Related Expenses 6,514,000 6,777,600
018101- A011 Pay 13 3,384,000 3,384,000
018101- A011-1 Pay of Officers (2) (1,003,000) (1,003,000)
018101- A011-2 Pay of Other Staff (11) (2,381,000) (2,381,000)
018101- A012 Allowances 3,130,000 3,393,600
018101- A012-1 Regular Allowances (2,915,000) (2,915,000)
018101- A012-2 Other Allowances (Excluding TA) (215,000) (478,600)
018101- A03 Operating Expenses 528,000 528,000
018101- A032 Communications 66,000 66,000
018101- A033 Utilities 104,000 104,000
018101- A034 Occupancy Costs 7,000 7,000
018101- A038 Travel & Transportation 179,000 179,000
018101- A039 General 172,000 172,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
018101- A052 Grants Domestic 5,000 5,000
018101- A09 Physical Assets 65,000 65,000
018101- A096 Purchase of Plant and Machinery 32,000 32,000
018101- A097 Purchase of Furniture and Fixture 33,000 33,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 241,000 241,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000Page 864
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 35,000 35,000
Total- ASSISTANT ELECTION COMMISSIONER 7,357,000 7,620,600
LARKANA
LA0019 DEPUTY ELECTION COMMISSIONER LARKANA
018101- A01 Employees Related Expenses 7,516,000 7,806,076
018101- A011 Pay 15 4,182,000 4,183,000
018101- A011-1 Pay of Officers (3) (1,715,000) (1,715,000)
018101- A011-2 Pay of Other Staff (12) (2,467,000) (2,468,000)
018101- A012 Allowances 3,334,000 3,623,076
018101- A012-1 Regular Allowances (3,119,000) (3,169,676)
018101- A012-2 Other Allowances (Excluding TA) (215,000) (453,400)
018101- A03 Operating Expenses 924,000 1,955,843
018101- A032 Communications 42,000 42,000
018101- A033 Utilities 8,000 8,000
018101- A034 Occupancy Costs 774,000 1,805,843
018101- A038 Travel & Transportation 56,000 56,000
018101- A039 General 44,000 44,000
018101- A04 Employees Retirement Benefits 641,000 641,000
018101- A041 Pension 641,000 641,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 8,579,800
018101- A052 Grants Domestic 5,000 8,579,800
018101- A09 Physical Assets 67,000 67,000
018101- A096 Purchase of Plant and Machinery 62,000 62,000
018101- A097 Purchase of Furniture and Fixture 5,000 5,000
018101- A12 Civil works 7,000 7,000
018101- A124 Building and Structures 7,000 7,000
018101- A13 Repairs and Maintenance 244,000 244,000
018101- A130 Transport 224,000 224,000
018101- A131 Machinery and Equipment 5,000 5,000
018101- A132 Furniture and Fixture 5,000 5,000
018101- A137 Computer Equipment 10,000 10,000
Total- DEPUTY ELECTION COMMISSIONER 9,404,000 19,300,719Page 865
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
LARKANA
MQ0114 ELECTION
018101- A01 Employees Related Expenses 6,514,000 7,214,730
018101- A011 Pay 13 3,016,000 3,433,130
018101- A011-1 Pay of Officers (2) (1,340,000) (1,340,000)
018101- A011-2 Pay of Other Staff (11) (1,676,000) (2,093,130)
018101- A012 Allowances 3,498,000 3,781,600
018101- A012-1 Regular Allowances (3,277,000) (3,277,000)
018101- A012-2 Other Allowances (Excluding TA) (221,000) (504,600)
018101- A03 Operating Expenses 529,000 529,000
018101- A032 Communications 94,000 94,000
018101- A033 Utilities 118,000 118,000
018101- A034 Occupancy Costs 4,000 4,000
018101- A038 Travel & Transportation 180,000 180,000
018101- A039 General 133,000 133,000
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 65,000 65,000
018101- A096 Purchase of Plant and Machinery 32,000 32,000
018101- A097 Purchase of Furniture and Fixture 33,000 33,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 240,000 240,000
018101- A130 Transport 89,000 89,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 55,000 55,000
018101- A137 Computer Equipment 21,000 21,000
Total- ELECTION 7,362,000 8,062,730
MS0001 ASSISTANT ELECTION COMMISSIONER MIRPURKHAS
018101- A01 Employees Related Expenses 6,514,000 6,856,250
018101- A011 Pay 13 3,599,000 3,599,000
018101- A011-1 Pay of Officers (2) (1,195,000) (1,195,000)
018101- A011-2 Pay of Other Staff (11) (2,404,000) (2,404,000)Page 866
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012 Allowances 2,915,000 3,257,250
018101- A012-1 Regular Allowances (2,700,000) (2,700,000)
018101- A012-2 Other Allowances (Excluding TA) (215,000) (557,250)
018101- A03 Operating Expenses 722,000 968,000
018101- A032 Communications 100,000 100,000
018101- A033 Utilities 84,000 84,000
018101- A034 Occupancy Costs 222,000 468,000
018101- A038 Travel & Transportation 218,000 218,000
018101- A039 General 98,000 98,000
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 64,000 64,000
018101- A095 Purchase of Transport 9,000 9,000
018101- A096 Purchase of Plant and Machinery 8,000 8,000
018101- A097 Purchase of Furniture and Fixture 47,000 47,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 240,000 240,000
018101- A130 Transport 122,000 122,000
018101- A131 Machinery and Equipment 47,000 47,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 15,000 15,000
Total- ASSISTANT ELECTION COMMISSIONER 7,554,000 8,142,250
MIRPURKHAS
MS0008 DEPUTY ELECTION COMMISSIONER MIRPUR KHAS
018101- A01 Employees Related Expenses 7,015,000 7,464,273
018101- A011 Pay 14 4,121,000 4,125,500
018101- A011-1 Pay of Officers (2) (1,586,000) (1,590,500)
018101- A011-2 Pay of Other Staff (12) (2,535,000) (2,535,000)
018101- A012 Allowances 2,894,000 3,338,773
018101- A012-1 Regular Allowances (2,679,000) (2,822,973)
018101- A012-2 Other Allowances (Excluding TA) (215,000) (515,800)
018101- A03 Operating Expenses 1,367,000 2,156,000Page 867
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A032 Communications 63,000 63,000
018101- A033 Utilities 70,000 70,000
018101- A034 Occupancy Costs 550,000 1,339,000
018101- A038 Travel & Transportation 499,000 499,000
018101- A039 General 185,000 185,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
018101- A052 Grants Domestic 5,000 5,000
018101- A09 Physical Assets 66,000 66,000
018101- A097 Purchase of Furniture and Fixture 66,000 66,000
018101- A12 Civil works 7,000 7,000
018101- A124 Building and Structures 7,000 7,000
018101- A13 Repairs and Maintenance 243,000 243,000
018101- A130 Transport 112,000 112,000
018101- A131 Machinery and Equipment 84,000 84,000
018101- A132 Furniture and Fixture 26,000 26,000
018101- A137 Computer Equipment 21,000 21,000
Total- DEPUTY ELECTION COMMISSIONER 8,703,000 9,941,273
MIRPUR KHAS
MT0002 ASSISTANT ELECTION COMMISSIONERTHARPARKAR AT MITHI
018101- A01 Employees Related Expenses 5,512,000 6,154,659
018101- A011 Pay 11 2,838,000 3,140,089
018101- A011-1 Pay of Officers (2) (1,058,000) (1,202,300)
018101- A011-2 Pay of Other Staff (9) (1,780,000) (1,937,789)
018101- A012 Allowances 2,674,000 3,014,570
018101- A012-1 Regular Allowances (2,455,000) (2,526,720)
018101- A012-2 Other Allowances (Excluding TA) (219,000) (487,850)
018101- A03 Operating Expenses 526,000 18,430,000
018101- A032 Communications 78,000 82,000
018101- A033 Utilities 68,000 68,000
018101- A034 Occupancy Costs 9,000 9,000
018101- A038 Travel & Transportation 246,000 4,146,000
018101- A039 General 125,000 14,125,000
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000Page 868
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 65,000 65,000
018101- A096 Purchase of Plant and Machinery 44,000 44,000
018101- A097 Purchase of Furniture and Fixture 21,000 21,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 240,000 240,000
018101- A130 Transport 70,000 70,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 75,000 75,000
018101- A137 Computer Equipment 20,000 20,000
Total- ASSISTANT ELECTION 6,357,000 24,903,659
COMMISSIONERTHARPARKAR AT
MITHI
NF0114 ELECTION
018101- A01 Employees Related Expenses 5,010,000 5,591,726
018101- A011 Pay 11 2,420,000 2,702,242
018101- A011-1 Pay of Officers (2) (725,000) (725,000)
018101- A011-2 Pay of Other Staff (9) (1,695,000) (1,977,242)
018101- A012 Allowances 2,590,000 2,889,484
018101- A012-1 Regular Allowances (2,375,000) (2,402,234)
018101- A012-2 Other Allowances (Excluding TA) (215,000) (487,250)
018101- A03 Operating Expenses 698,000 1,049,668
018101- A032 Communications 60,000 88,150
018101- A033 Utilities 51,000 51,000
018101- A034 Occupancy Costs 207,000 439,600
018101- A038 Travel & Transportation 197,000 287,918
018101- A039 General 183,000 183,000
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 65,000 65,000
018101- A096 Purchase of Plant and Machinery 18,000 18,000
018101- A097 Purchase of Furniture and Fixture 47,000 47,000Page 869
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 240,000 240,000
018101- A130 Transport 93,000 93,000
018101- A131 Machinery and Equipment 84,000 84,000
018101- A132 Furniture and Fixture 47,000 47,000
018101- A137 Computer Equipment 16,000 16,000
Total- ELECTION 6,027,000 6,960,394
NH0001 ASSTT: ELECTION COMMISSION OFFICE
018101- A01 Employees Related Expenses 5,010,000 6,098,107
018101- A011 Pay 10 2,621,000 3,142,710
018101- A011-1 Pay of Officers (2) (830,000) (1,151,630)
018101- A011-2 Pay of Other Staff (8) (1,791,000) (1,991,080)
018101- A012 Allowances 2,389,000 2,955,397
018101- A012-1 Regular Allowances (2,174,000) (2,448,797)
018101- A012-2 Other Allowances (Excluding TA) (215,000) (506,600)
018101- A03 Operating Expenses 527,000 593,000
018101- A032 Communications 82,000 82,000
018101- A033 Utilities 116,000 182,000
018101- A034 Occupancy Costs 4,000 4,000
018101- A038 Travel & Transportation 162,000 162,000
018101- A039 General 163,000 163,000
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 65,000 65,000
018101- A096 Purchase of Plant and Machinery 47,000 47,000
018101- A097 Purchase of Furniture and Fixture 18,000 18,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 240,000 240,000
018101- A130 Transport 93,000 93,000
018101- A131 Machinery and Equipment 68,000 68,000
018101- A132 Furniture and Fixture 56,000 56,000Page 870
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A137 Computer Equipment 23,000 23,000
Total- ASSTT: ELECTION COMMISSION 5,856,000 7,010,107
OFFICE
NH0132 REC SHAHEED BENAZIRABADREC SHAHEED BENAZIRABAD
018101- A01 Employees Related Expenses 8,518,000 8,869,600
018101- A011 Pay 17 4,970,000 4,970,000
018101- A011-1 Pay of Officers (3) (2,203,000) (2,203,000)
018101- A011-2 Pay of Other Staff (14) (2,767,000) (2,767,000)
018101- A012 Allowances 3,548,000 3,899,600
018101- A012-1 Regular Allowances (3,333,000) (3,333,000)
018101- A012-2 Other Allowances (Excluding TA) (215,000) (566,600)
018101- A03 Operating Expenses 1,203,000 2,481,500
018101- A032 Communications 102,000 102,000
018101- A033 Utilities 122,000 322,000
018101- A034 Occupancy Costs 743,000 1,675,500
018101- A038 Travel & Transportation 200,000 346,000
018101- A039 General 36,000 36,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 2,900,000
018101- A052 Grants Domestic 5,000 2,900,000
018101- A09 Physical Assets 66,000 66,000
018101- A096 Purchase of Plant and Machinery 37,000 37,000
018101- A097 Purchase of Furniture and Fixture 29,000 29,000
018101- A12 Civil works 7,000 7,000
018101- A124 Building and Structures 7,000 7,000
018101- A13 Repairs and Maintenance 243,000 243,000
018101- A130 Transport 112,000 112,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 42,000 42,000
018101- A137 Computer Equipment 24,000 24,000
Total- REC SHAHEED BENAZIRABADREC 10,042,000 14,567,100
SHAHEED BENAZIRABAD
SK0006 ASSTT ELECTION COMMISSIONER SUKKUR
018101- A01 Employees Related Expenses 7,015,000 8,298,062Page 871
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011 Pay 14 3,230,000 4,059,256
018101- A011-1 Pay of Officers (2) (1,542,000) (1,542,000)
018101- A011-2 Pay of Other Staff (12) (1,688,000) (2,517,256)
018101- A012 Allowances 3,785,000 4,238,806
018101- A012-1 Regular Allowances (3,570,000) (3,649,206)
018101- A012-2 Other Allowances (Excluding TA) (215,000) (589,600)
018101- A03 Operating Expenses 1,204,000 1,204,000
018101- A032 Communications 73,000 73,000
018101- A033 Utilities 134,000 134,000
018101- A034 Occupancy Costs 11,000 11,000
018101- A038 Travel & Transportation 441,000 441,000
018101- A039 General 545,000 545,000
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 64,000 64,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 36,000 36,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 241,000 241,000
018101- A130 Transport 93,000 93,000
018101- A131 Machinery and Equipment 47,000 47,000
018101- A132 Furniture and Fixture 61,000 61,000
018101- A137 Computer Equipment 40,000 40,000
Total- ASSTT ELECTION COMMISSIONER 8,538,000 9,821,062
SUKKUR
SK0009 DY ELECTION COMMISSIONER SUKKUR
018101- A01 Employees Related Expenses 7,516,000 8,565,051
018101- A011 Pay 15 3,749,000 4,214,090
018101- A011-1 Pay of Officers (3) (1,594,000) (1,755,230)
018101- A011-2 Pay of Other Staff (12) (2,155,000) (2,458,860)
018101- A012 Allowances 3,767,000 4,350,961
018101- A012-1 Regular Allowances (3,552,000) (3,722,561)Page 872
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012-2 Other Allowances (Excluding TA) (215,000) (628,400)
018101- A03 Operating Expenses 1,029,000 4,541,571
018101- A032 Communications 43,000 43,000
018101- A033 Utilities 119,000 119,000
018101- A034 Occupancy Costs 194,000 2,737,000
018101- A038 Travel & Transportation 496,000 496,000
018101- A039 General 177,000 1,146,571
018101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
018101- A052 Grants Domestic 5,000 5,000
018101- A09 Physical Assets 67,000 67,000
018101- A095 Purchase of Transport 19,000 19,000
018101- A096 Purchase of Plant and Machinery 19,000 19,000
018101- A097 Purchase of Furniture and Fixture 29,000 29,000
018101- A12 Civil works 7,000 7,000
018101- A124 Building and Structures 7,000 7,000
018101- A13 Repairs and Maintenance 243,000 243,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 64,000 64,000
018101- A137 Computer Equipment 39,000 39,000
Total- DY ELECTION COMMISSIONER SUKKUR 8,867,000 13,428,622
SP0002 ASSISTANT ELECTION COMMISSIONERSHIKARPUR
018101- A01 Employees Related Expenses 5,010,000 5,321,500
018101- A011 Pay 10 2,302,000 2,387,900
018101- A011-1 Pay of Officers (2) (629,000) (714,900)
018101- A011-2 Pay of Other Staff (8) (1,673,000) (1,673,000)
018101- A012 Allowances 2,708,000 2,933,600
018101- A012-1 Regular Allowances (2,493,000) (2,493,000)
018101- A012-2 Other Allowances (Excluding TA) (215,000) (440,600)
018101- A03 Operating Expenses 978,000 1,515,600
018101- A032 Communications 64,000 64,000
018101- A033 Utilities 60,000 60,000Page 873
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A034 Occupancy Costs 563,000 1,100,600
018101- A038 Travel & Transportation 182,000 182,000
018101- A039 General 109,000 109,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
018101- A052 Grants Domestic 5,000 5,000
018101- A09 Physical Assets 65,000 65,000
018101- A091 Purchase of Building 19,000 19,000
018101- A095 Purchase of Transport 8,000 8,000
018101- A096 Purchase of Plant and Machinery 19,000 19,000
018101- A097 Purchase of Furniture and Fixture 19,000 19,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 241,000 241,000
018101- A130 Transport 53,000 53,000
018101- A131 Machinery and Equipment 33,000 33,000
018101- A132 Furniture and Fixture 33,000 33,000
018101- A133 Buildings and Structure 66,000 66,000
018101- A137 Computer Equipment 56,000 56,000
Total- ASSISTANT ELECTION 6,303,000 7,152,100
COMMISSIONERSHIKARPUR
SR0001 ASSISTANT ELECTION COMMISSIONER SANGHAR
018101- A01 Employees Related Expenses 6,013,000 6,312,800
018101- A011 Pay 12 3,520,000 3,520,000
018101- A011-1 Pay of Officers (2) (1,254,000) (1,254,000)
018101- A011-2 Pay of Other Staff (10) (2,266,000) (2,266,000)
018101- A012 Allowances 2,493,000 2,792,800
018101- A012-1 Regular Allowances (2,278,000) (2,278,000)
018101- A012-2 Other Allowances (Excluding TA) (215,000) (514,800)
018101- A03 Operating Expenses 1,005,000 7,645,065
018101- A032 Communications 102,000 106,000
018101- A033 Utilities 140,000 140,000
018101- A034 Occupancy Costs 528,000 623,500
018101- A038 Travel & Transportation 137,000 1,417,415Page 874
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A039 General 98,000 5,358,150
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 64,000 64,000
018101- A095 Purchase of Transport 22,000 22,000
018101- A096 Purchase of Plant and Machinery 23,000 23,000
018101- A097 Purchase of Furniture and Fixture 19,000 19,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 241,000 241,000
018101- A130 Transport 76,000 76,000
018101- A131 Machinery and Equipment 76,000 76,000
018101- A132 Furniture and Fixture 76,000 76,000
018101- A137 Computer Equipment 13,000 13,000
Total- ASSISTANT ELECTION COMMISSIONER 7,337,000 14,276,865
SANGHAR
TA0006 ASSISTANT ELECTION COMMISSIONER THATTA
018101- A01 Employees Related Expenses 6,013,000 7,287,380
018101- A011 Pay 12 3,460,000 3,790,812
018101- A011-1 Pay of Officers (2) (1,271,000) (1,271,000)
018101- A011-2 Pay of Other Staff (10) (2,189,000) (2,519,812)
018101- A012 Allowances 2,553,000 3,496,568
018101- A012-1 Regular Allowances (2,338,000) (3,001,768)
018101- A012-2 Other Allowances (Excluding TA) (215,000) (494,800)
018101- A03 Operating Expenses 525,000 525,000
018101- A032 Communications 84,000 84,000
018101- A033 Utilities 12,000 12,000
018101- A034 Occupancy Costs 7,000 7,000
018101- A038 Travel & Transportation 181,000 181,000
018101- A039 General 241,000 241,000
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 64,000 64,000Page 875
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A096 Purchase of Plant and Machinery 23,000 23,000
018101- A097 Purchase of Furniture and Fixture 41,000 41,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 239,000 239,000
018101- A130 Transport 79,000 79,000
018101- A131 Machinery and Equipment 70,000 70,000
018101- A132 Furniture and Fixture 70,000 70,000
018101- A137 Computer Equipment 20,000 20,000
Total- ASSISTANT ELECTION COMMISSIONER 6,855,000 8,129,380
THATTA
TA0013 DEC SAJAWALDEC SAJAWAL
018101- A01 Employees Related Expenses 6,013,000 6,310,202
018101- A011 Pay 12 3,289,000 3,289,000
018101- A011-1 Pay of Officers (2) (1,334,000) (1,334,000)
018101- A011-2 Pay of Other Staff (10) (1,955,000) (1,955,000)
018101- A012 Allowances 2,724,000 3,021,202
018101- A012-1 Regular Allowances (2,509,000) (2,556,402)
018101- A012-2 Other Allowances (Excluding TA) (215,000) (464,800)
018101- A03 Operating Expenses 525,000 525,000
018101- A032 Communications 81,000 81,000
018101- A033 Utilities 21,000 21,000
018101- A034 Occupancy Costs 7,000 7,000
018101- A038 Travel & Transportation 215,000 215,000
018101- A039 General 201,000 201,000
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 64,000 64,000
018101- A096 Purchase of Plant and Machinery 36,000 36,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 241,000 241,000Page 876
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A130 Transport 140,000 140,000
018101- A131 Machinery and Equipment 53,000 53,000
018101- A132 Furniture and Fixture 36,000 36,000
018101- A137 Computer Equipment 12,000 12,000
Total- DEC SAJAWALDEC SAJAWAL 6,857,000 7,154,202
TA5009 REC-II THATA
018101- A01 Employees Related Expenses 5,512,000 7,154,775
018101- A011 Pay 11 3,105,000 3,206,961
018101- A011-1 Pay of Officers (2) (1,389,000) (1,401,600)
018101- A011-2 Pay of Other Staff (9) (1,716,000) (1,805,361)
018101- A012 Allowances 2,407,000 3,947,814
018101- A012-1 Regular Allowances (2,192,000) (3,326,414)
018101- A012-2 Other Allowances (Excluding TA) (215,000) (621,400)
018101- A03 Operating Expenses 527,000 927,000
018101- A032 Communications 80,000 80,000
018101- A033 Utilities 31,000 31,000
018101- A034 Occupancy Costs 16,000 16,000
018101- A038 Travel & Transportation 257,000 657,000
018101- A039 General 143,000 143,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
018101- A052 Grants Domestic 5,000 5,000
018101- A09 Physical Assets 66,000 66,000
018101- A095 Purchase of Transport 9,000 9,000
018101- A096 Purchase of Plant and Machinery 47,000 47,000
018101- A097 Purchase of Furniture and Fixture 10,000 10,000
018101- A12 Civil works 7,000 7,000
018101- A124 Building and Structures 7,000 7,000
018101- A13 Repairs and Maintenance 240,000 240,000
018101- A130 Transport 112,000 112,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 33,000 33,000
018101- A137 Computer Equipment 30,000 30,000
Total- REC-II THATA 6,357,000 8,399,775Page 877
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
TD0114 ELECTION
018101- A01 Employees Related Expenses 6,514,000 8,261,451
018101- A011 Pay 13 3,404,000 4,261,510
018101- A011-1 Pay of Officers (2) (1,299,000) (1,299,000)
018101- A011-2 Pay of Other Staff (11) (2,105,000) (2,962,510)
018101- A012 Allowances 3,110,000 3,999,941
018101- A012-1 Regular Allowances (2,861,000) (3,418,941)
018101- A012-2 Other Allowances (Excluding TA) (249,000) (581,000)
018101- A03 Operating Expenses 950,000 1,733,500
018101- A032 Communications 82,000 82,000
018101- A033 Utilities 155,000 155,000
018101- A034 Occupancy Costs 428,000 1,211,500
018101- A038 Travel & Transportation 170,000 170,000
018101- A039 General 115,000 115,000
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 65,000 65,000
018101- A096 Purchase of Plant and Machinery 33,000 33,000
018101- A097 Purchase of Furniture and Fixture 32,000 32,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 240,000 240,000
018101- A130 Transport 93,000 93,000
018101- A131 Machinery and Equipment 70,000 70,000
018101- A132 Furniture and Fixture 47,000 47,000
018101- A137 Computer Equipment 30,000 30,000
Total- ELECTION 7,783,000 10,313,951
TM0114 ELECTION
018101- A01 Employees Related Expenses 6,013,000 6,301,400
018101- A011 Pay 12 2,967,000 2,967,000
018101- A011-1 Pay of Officers (2) (933,000) (933,000)
018101- A011-2 Pay of Other Staff (10) (2,034,000) (2,034,000)
018101- A012 Allowances 3,046,000 3,334,400Page 878
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012-1 Regular Allowances (2,831,000) (2,831,000)
018101- A012-2 Other Allowances (Excluding TA) (215,000) (503,400)
018101- A03 Operating Expenses 766,000 1,094,208
018101- A032 Communications 80,000 80,000
018101- A033 Utilities 119,000 119,000
018101- A034 Occupancy Costs 272,000 600,208
018101- A038 Travel & Transportation 192,000 192,000
018101- A039 General 103,000 103,000
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 64,000 64,000
018101- A096 Purchase of Plant and Machinery 36,000 36,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 240,000 240,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 70,000 70,000
018101- A132 Furniture and Fixture 70,000 70,000
018101- A137 Computer Equipment 16,000 16,000
Total- ELECTION 7,097,000 7,713,608
UK0002 ASSISTANT ELECTION COMMISSIONER UMER KOT
018101- A01 Employees Related Expenses 5,512,000 6,093,641
018101- A011 Pay 11 2,843,000 3,111,720
018101- A011-1 Pay of Officers (2) (795,000) (1,063,720)
018101- A011-2 Pay of Other Staff (9) (2,048,000) (2,048,000)
018101- A012 Allowances 2,669,000 2,981,921
018101- A012-1 Regular Allowances (2,449,000) (2,450,721)
018101- A012-2 Other Allowances (Excluding TA) (220,000) (531,200)
018101- A03 Operating Expenses 813,000 2,275,000
018101- A032 Communications 56,000 56,000
018101- A033 Utilities 54,000 54,000
018101- A034 Occupancy Costs 400,000 1,687,000Page 879
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A038 Travel & Transportation 147,000 147,000
018101- A039 General 156,000 331,000
018101- A04 Employees Retirement Benefits 529,000 804,600
018101- A041 Pension 529,000 804,600
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 65,000 65,000
018101- A097 Purchase of Furniture and Fixture 65,000 65,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 239,000 239,000
018101- A130 Transport 93,000 93,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 65,000 65,000
018101- A137 Computer Equipment 16,000 16,000
Total- ASSISTANT ELECTION COMMISSIONER 7,172,000 9,491,241
UMER KOT
018101 Total- Voter Registration/elections 389,822,000 500,205,941
0181 Total- Administration of General Public 389,822,000 500,205,941
Service
018 Total- Administration of General Public 389,822,000 500,205,941
Service
01 Total- General Public Service 389,822,000 500,205,941
Total- ACCOUNTANT GENERAL 389,822,000 500,205,941
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 880
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 5,601,000 5,732,400
018101- A011 Pay 9 2,860,000 2,860,000
018101- A011-1 Pay of Officers (2) (1,400,000) (1,400,000)
018101- A011-2 Pay of Other Staff (7) (1,460,000) (1,460,000)
018101- A012 Allowances 2,741,000 2,872,400
018101- A012-1 Regular Allowances (2,331,000) (2,331,000)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (541,400)
018101- A03 Operating Expenses 871,000 871,000
018101- A032 Communications 55,000 55,000
018101- A033 Utilities 65,000 65,000
018101- A034 Occupancy Costs 293,000 293,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 103,000 103,000
018101- A04 Employees Retirement Benefits 30,000 243,600
018101- A041 Pension 30,000 243,600
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000Page 881
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- DISTRICT ELECTION COMMISSIONER 6,804,000 7,149,000
AWARAN
BE3903 DISTRICT ELECTION COMMISSIONER BARKHAN
018101- A01 Employees Related Expenses 5,501,000 5,672,600
018101- A011 Pay 9 2,827,000 2,827,000
018101- A011-1 Pay of Officers (2) (1,034,000) (1,034,000)
018101- A011-2 Pay of Other Staff (7) (1,793,000) (1,793,000)
018101- A012 Allowances 2,674,000 2,845,600
018101- A012-1 Regular Allowances (2,264,000) (2,264,000)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (581,600)
018101- A03 Operating Expenses 1,035,000 1,035,000
018101- A032 Communications 46,000 46,000
018101- A033 Utilities 75,000 75,000
018101- A034 Occupancy Costs 457,000 457,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 102,000 102,000
018101- A04 Employees Retirement Benefits 30,000 30,000
018101- A041 Pension 30,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 6,868,000 7,039,600
BARKHAN
BL3903 DISTRICT ELECTION COMMISSIONER BOLANPage 882
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A01 Employees Related Expenses 5,822,000 6,002,800
018101- A011 Pay 9 3,050,000 2,993,210
018101- A011-1 Pay of Officers (2) (1,500,000) (1,443,210)
018101- A011-2 Pay of Other Staff (7) (1,550,000) (1,550,000)
018101- A012 Allowances 2,772,000 3,009,590
018101- A012-1 Regular Allowances (2,362,000) (2,418,790)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (590,800)
018101- A03 Operating Expenses 1,066,000 1,066,000
018101- A032 Communications 55,000 55,000
018101- A033 Utilities 152,000 152,000
018101- A034 Occupancy Costs 420,000 420,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 84,000 84,000
018101- A04 Employees Retirement Benefits 30,000 271,680
018101- A041 Pension 30,000 271,680
018101- A05 Grants, Subsidies and Write off Loans 8,000 608,000
018101- A052 Grants Domestic 8,000 608,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,220,000 8,242,480
BOLAN
DB3903 DISTRICT ELECTION COMMISSIONER DERA BUG
018101- A01 Employees Related Expenses 4,261,000 4,373,800
018101- A011 Pay 9 2,001,000 2,001,000
018101- A011-1 Pay of Officers (2) (805,000) (805,000)Page 883
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011-2 Pay of Other Staff (7) (1,196,000) (1,196,000)
018101- A012 Allowances 2,260,000 2,372,800
018101- A012-1 Regular Allowances (1,850,000) (1,850,000)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (522,800)
018101- A03 Operating Expenses 686,000 686,000
018101- A032 Communications 62,000 62,000
018101- A033 Utilities 103,000 103,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 166,000 166,000
018101- A04 Employees Retirement Benefits 30,000 30,000
018101- A041 Pension 30,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 5,279,000 5,391,800
DERA BUG
DK0013 DISTRICT ELECTION COMMISSIONER DUKI
018101- A01 Employees Related Expenses 2,033,647
018101- A011 Pay 927,590
018101- A011-1 Pay of Officers (616,550)
018101- A011-2 Pay of Other Staff (311,040)
018101- A012 Allowances 1,106,057
018101- A012-1 Regular Allowances (690,257)
018101- A012-2 Other Allowances (Excluding TA) (415,800)Page 884
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A03 Operating Expenses 1,493,000
018101- A032 Communications 42,000
018101- A033 Utilities 60,000
018101- A034 Occupancy Costs 405,000
018101- A038 Travel & Transportation 330,000
018101- A039 General 656,000
018101- A09 Physical Assets 980,000
018101- A096 Purchase of Plant and Machinery 530,000
018101- A097 Purchase of Furniture and Fixture 450,000
Total- DISTRICT ELECTION COMMISSIONER 4,506,647
DUKI
DL3903 DISTRICT ELECTION COMMISSIONER DALBADIN
018101- A01 Employees Related Expenses 5,488,000 5,720,600
018101- A011 Pay 10 2,700,000 2,700,000
018101- A011-1 Pay of Officers (2) (700,000) (700,000)
018101- A011-2 Pay of Other Staff (8) (2,000,000) (2,000,000)
018101- A012 Allowances 2,788,000 3,020,600
018101- A012-1 Regular Allowances (2,378,000) (2,378,000)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (642,600)
018101- A03 Operating Expenses 964,000 964,000
018101- A032 Communications 113,000 113,000
018101- A033 Utilities 181,000 181,000
018101- A034 Occupancy Costs 192,000 192,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 123,000 123,000
018101- A04 Employees Retirement Benefits 30,000 30,000
018101- A041 Pension 30,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000Page 885
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 6,784,000 7,016,600
DALBADIN
GR3903 DISTRICT ELECTION COMMISSIONER GAWADAR
018101- A01 Employees Related Expenses 5,889,000 6,057,600
018101- A011 Pay 9 2,934,000 2,934,000
018101- A011-1 Pay of Officers (2) (1,359,000) (1,359,000)
018101- A011-2 Pay of Other Staff (7) (1,575,000) (1,575,000)
018101- A012 Allowances 2,955,000 3,123,600
018101- A012-1 Regular Allowances (2,545,000) (2,545,000)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (578,600)
018101- A03 Operating Expenses 1,280,000 1,280,000
018101- A032 Communications 44,000 44,000
018101- A033 Utilities 176,000 176,000
018101- A034 Occupancy Costs 626,000 626,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 79,000 79,000
018101- A04 Employees Retirement Benefits 30,000 30,000
018101- A041 Pension 30,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000Page 886
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,501,000 7,669,600
GAWADAR
HI3903 DISTRICT ELECTION COMMISSIONER HARNAI
018101- A01 Employees Related Expenses 6,024,000 6,215,200
018101- A011 Pay 10 2,800,000 2,796,860
018101- A011-1 Pay of Officers (2) (1,200,000) (1,167,870)
018101- A011-2 Pay of Other Staff (8) (1,600,000) (1,628,990)
018101- A012 Allowances 3,224,000 3,418,340
018101- A012-1 Regular Allowances (2,814,000) (2,817,140)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (601,200)
018101- A03 Operating Expenses 1,105,000 1,105,000
018101- A032 Communications 85,000 85,000
018101- A033 Utilities 115,000 115,000
018101- A034 Occupancy Costs 430,000 430,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 120,000 120,000
018101- A04 Employees Retirement Benefits 30,000 30,000
018101- A041 Pension 30,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000Page 887
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- DISTRICT ELECTION COMMISSIONER 7,461,000 7,652,200
HARNAI
JF3903 DISTRICT ELECTION COMMISSIONER JAFFARABJaffarabad
018101- A01 Employees Related Expenses 5,371,000 5,526,200
018101- A011 Pay 9 2,650,000 2,650,000
018101- A011-1 Pay of Officers (2) (1,350,000) (1,350,000)
018101- A011-2 Pay of Other Staff (7) (1,300,000) (1,300,000)
018101- A012 Allowances 2,721,000 2,876,200
018101- A012-1 Regular Allowances (2,311,000) (2,311,000)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (565,200)
018101- A03 Operating Expenses 1,289,000 1,289,000
018101- A032 Communications 56,000 56,000
018101- A033 Utilities 402,000 402,000
018101- A034 Occupancy Costs 379,000 379,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 97,000 97,000
018101- A04 Employees Retirement Benefits 30,000 30,000
018101- A041 Pension 30,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 6,992,000 7,147,200
JAFFARABJaffarabad
JH3903 DISTRICT ELECTION COMMISSIONER JHAL MAGPage 888
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A01 Employees Related Expenses 6,221,000 6,442,600
018101- A011 Pay 8 3,200,000 3,200,000
018101- A011-1 Pay of Officers (2) (1,600,000) (1,519,880)
018101- A011-2 Pay of Other Staff (6) (1,600,000) (1,680,120)
018101- A012 Allowances 3,021,000 3,242,600
018101- A012-1 Regular Allowances (2,611,000) (2,611,000)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (631,600)
018101- A03 Operating Expenses 858,000 858,000
018101- A032 Communications 51,000 51,000
018101- A033 Utilities 76,000 76,000
018101- A034 Occupancy Costs 252,000 252,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 124,000 124,000
018101- A04 Employees Retirement Benefits 30,000 30,000
018101- A041 Pension 30,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,411,000 7,632,600
JHAL MAG
KL3903 DISTRICT ELECTION COMMISSIONER KALAT
018101- A01 Employees Related Expenses 6,563,000 6,768,800
018101- A011 Pay 9 3,315,000 3,315,000
018101- A011-1 Pay of Officers (2) (1,615,000) (1,572,175)Page 889
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011-2 Pay of Other Staff (7) (1,700,000) (1,742,825)
018101- A012 Allowances 3,248,000 3,453,800
018101- A012-1 Regular Allowances (2,838,000) (2,838,000)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (615,800)
018101- A03 Operating Expenses 947,000 947,000
018101- A032 Communications 50,000 50,000
018101- A033 Utilities 65,000 65,000
018101- A034 Occupancy Costs 309,000 309,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 168,000 168,000
018101- A04 Employees Retirement Benefits 30,000 30,000
018101- A041 Pension 30,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,842,000 8,047,800
KALAT
KN0201 REC RAKHSHAN AT KHARAN
018101- A01 Employees Related Expenses 6,281,000 5,094,054
018101- A011 Pay 12 3,220,000 1,955,754
018101- A011-1 Pay of Officers (3) (1,589,000) (1,064,410)
018101- A011-2 Pay of Other Staff (9) (1,631,000) (891,344)
018101- A012 Allowances 3,061,000 3,138,300
018101- A012-1 Regular Allowances (2,830,000) (2,830,400)Page 890
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012-2 Other Allowances (Excluding TA) (231,000) (307,900)
018101- A03 Operating Expenses 2,627,000 2,627,000
018101- A032 Communications 211,000 211,000
018101- A033 Utilities 97,000 97,000
018101- A034 Occupancy Costs 561,000 561,000
018101- A038 Travel & Transportation 943,000 943,000
018101- A039 General 815,000 815,000
018101- A09 Physical Assets 655,000 655,000
018101- A096 Purchase of Plant and Machinery 234,000 234,000
018101- A097 Purchase of Furniture and Fixture 421,000 421,000
018101- A13 Repairs and Maintenance 115,000 115,000
018101- A130 Transport 93,000 93,000
018101- A131 Machinery and Equipment 2,000 2,000
018101- A132 Furniture and Fixture 2,000 2,000
018101- A137 Computer Equipment 18,000 18,000
Total- REC RAKHSHAN AT KHARAN 9,678,000 8,491,054
KN3903 DISTRICT ELECTION COMMISSIONER KHARAN
018101- A01 Employees Related Expenses 6,072,000 6,158,640
018101- A011 Pay 9 2,832,000 2,723,240
018101- A011-1 Pay of Officers (3) (1,332,000) (1,201,878)
018101- A011-2 Pay of Other Staff (6) (1,500,000) (1,521,362)
018101- A012 Allowances 3,240,000 3,435,400
018101- A012-1 Regular Allowances (2,830,000) (2,830,000)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (605,400)
018101- A03 Operating Expenses 599,000 599,000
018101- A032 Communications 56,000 56,000
018101- A033 Utilities 58,000 58,000
018101- A034 Occupancy Costs 6,000 6,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 124,000 124,000
018101- A04 Employees Retirement Benefits 30,000 30,000
018101- A041 Pension 30,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000Page 891
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,003,000 7,089,640
KHARAN
KR3902 REGIONAL ELECTION COMMISSIONER KHUZDAR
018101- A01 Employees Related Expenses 7,516,000 7,926,360
018101- A011 Pay 16 4,787,000 4,046,553
018101- A011-1 Pay of Officers (2) (2,045,000) (1,818,010)
018101- A011-2 Pay of Other Staff (14) (2,742,000) (2,228,543)
018101- A012 Allowances 2,729,000 3,879,807
018101- A012-1 Regular Allowances (2,319,000) (3,168,207)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (711,600)
018101- A03 Operating Expenses 1,157,000 1,157,000
018101- A032 Communications 31,000 31,000
018101- A033 Utilities 43,000 43,000
018101- A034 Occupancy Costs 597,000 597,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 131,000 131,000
018101- A04 Employees Retirement Benefits 30,000 30,000
018101- A041 Pension 30,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000Page 892
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- REGIONAL ELECTION COMMISSIONER 9,005,000 9,415,360
KHUZDAR
KR3903 DISTRICT ELECTION COMMISSIONER KHUZDAR
018101- A01 Employees Related Expenses 5,833,000 6,053,600
018101- A011 Pay 8 2,975,000 2,932,260
018101- A011-1 Pay of Officers (1) (1,175,000) (1,109,000)
018101- A011-2 Pay of Other Staff (7) (1,800,000) (1,823,260)
018101- A012 Allowances 2,858,000 3,121,340
018101- A012-1 Regular Allowances (2,448,000) (2,490,740)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (630,600)
018101- A03 Operating Expenses 1,122,000 1,122,000
018101- A032 Communications 83,000 83,000
018101- A033 Utilities 76,000 76,000
018101- A034 Occupancy Costs 471,000 471,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 137,000 137,000
018101- A04 Employees Retirement Benefits 30,000 30,000
018101- A041 Pension 30,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000Page 893
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,287,000 7,507,600
KHUZDAR
KU3903 DISTRICT ELECTION COMMISSIONER KOHLU
018101- A01 Employees Related Expenses 5,592,000 5,788,200
018101- A011 Pay 9 2,797,000 2,797,000
018101- A011-1 Pay of Officers (2) (1,150,000) (1,030,390)
018101- A011-2 Pay of Other Staff (7) (1,647,000) (1,766,610)
018101- A012 Allowances 2,795,000 2,991,200
018101- A012-1 Regular Allowances (2,385,000) (2,385,000)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (606,200)
018101- A03 Operating Expenses 902,000 902,000
018101- A032 Communications 78,000 78,000
018101- A033 Utilities 65,000 65,000
018101- A034 Occupancy Costs 234,000 234,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 170,000 170,000
018101- A04 Employees Retirement Benefits 30,000 30,000
018101- A041 Pension 30,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000Page 894
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 6,826,000 7,022,200
KOHLU
LI3903 DISTRICT ELECTION COMMISSIONER LORALAI
018101- A01 Employees Related Expenses 5,991,000 6,220,200
018101- A011 Pay 12 3,048,000 3,048,000
018101- A011-1 Pay of Officers (2) (1,130,000) (1,130,000)
018101- A011-2 Pay of Other Staff (10) (1,918,000) (1,918,000)
018101- A012 Allowances 2,943,000 3,172,200
018101- A012-1 Regular Allowances (2,533,000) (2,533,000)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (639,200)
018101- A03 Operating Expenses 1,104,000 1,104,000
018101- A032 Communications 84,000 84,000
018101- A033 Utilities 69,000 69,000
018101- A034 Occupancy Costs 438,000 438,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 158,000 158,000
018101- A04 Employees Retirement Benefits 30,000 30,000
018101- A041 Pension 30,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,427,000 7,656,200Page 895
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
LORALAI
LI3905 REGIONAL ELECTION COMMISSIONER LORALAI
018101- A01 Employees Related Expenses 7,962,000 8,283,400
018101- A011 Pay 17 4,300,000 4,112,530
018101- A011-1 Pay of Officers (3) (1,900,000) (1,750,000)
018101- A011-2 Pay of Other Staff (14) (2,400,000) (2,362,530)
018101- A012 Allowances 3,662,000 4,170,870
018101- A012-1 Regular Allowances (3,252,000) (3,439,470)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (731,400)
018101- A03 Operating Expenses 1,255,000 1,326,800
018101- A032 Communications 33,000 33,000
018101- A033 Utilities 52,000 52,000
018101- A034 Occupancy Costs 673,000 673,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 142,000 213,800
018101- A04 Employees Retirement Benefits 30,000 30,000
018101- A041 Pension 30,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- REGIONAL ELECTION COMMISSIONER 9,549,000 9,942,200
LORALAI
MK3903 DISTRICT ELECTION COMMISSIONER MUSA KHA
018101- A01 Employees Related Expenses 6,153,000 6,390,000Page 896
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011 Pay 9 3,100,000 3,098,182
018101- A011-1 Pay of Officers (2) (1,100,000) (1,136,590)
018101- A011-2 Pay of Other Staff (7) (2,000,000) (1,961,592)
018101- A012 Allowances 3,053,000 3,291,818
018101- A012-1 Regular Allowances (2,643,000) (2,644,818)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (647,000)
018101- A03 Operating Expenses 1,112,000 1,112,000
018101- A032 Communications 37,000 37,000
018101- A033 Utilities 56,000 56,000
018101- A034 Occupancy Costs 491,000 491,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 173,000 173,000
018101- A04 Employees Retirement Benefits 30,000 30,000
018101- A041 Pension 30,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,597,000 7,834,000
MUSA KHA
MU3903 DISTRICT ELECTION COMMISSIONER MASTUNG
018101- A01 Employees Related Expenses 6,468,000 6,660,600
018101- A011 Pay 9 3,300,000 3,300,000
018101- A011-1 Pay of Officers (2) (1,200,000) (1,200,000)
018101- A011-2 Pay of Other Staff (7) (2,100,000) (2,100,000)Page 897
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012 Allowances 3,168,000 3,360,600
018101- A012-1 Regular Allowances (2,758,000) (2,758,000)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (602,600)
018101- A03 Operating Expenses 959,000 959,000
018101- A032 Communications 66,000 66,000
018101- A033 Utilities 135,000 135,000
018101- A034 Occupancy Costs 315,000 315,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 88,000 88,000
018101- A04 Employees Retirement Benefits 30,000 30,000
018101- A041 Pension 30,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,759,000 7,951,600
MASTUNG
NB3903 REGIONAL ELECTION COMMISSIONER NASIRABA
018101- A01 Employees Related Expenses 9,447,000 9,660,870
018101- A011 Pay 14 4,500,000 4,453,570
018101- A011-1 Pay of Officers (3) (2,100,000) (2,053,570)
018101- A011-2 Pay of Other Staff (11) (2,400,000) (2,400,000)
018101- A012 Allowances 4,947,000 5,207,300
018101- A012-1 Regular Allowances (4,537,000) (4,553,300)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (654,000)Page 898
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A03 Operating Expenses 899,000 899,000
018101- A032 Communications 38,000 38,000
018101- A033 Utilities 70,000 70,000
018101- A034 Occupancy Costs 374,000 374,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 62,000 62,000
018101- A04 Employees Retirement Benefits 30,000 30,000
018101- A041 Pension 30,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- REGIONAL ELECTION COMMISSIONER 10,678,000 10,891,870
NASIRABA
NB3904 DISTRICT ELECTION COMMISSIONER NASIRABA
018101- A01 Employees Related Expenses 6,844,000 7,174,130
018101- A011 Pay 12 3,583,000 3,613,130
018101- A011-1 Pay of Officers (2) (1,223,000) (1,239,910)
018101- A011-2 Pay of Other Staff (10) (2,360,000) (2,373,220)
018101- A012 Allowances 3,261,000 3,561,000
018101- A012-1 Regular Allowances (2,851,000) (2,851,000)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (710,000)
018101- A03 Operating Expenses 984,000 984,000
018101- A032 Communications 50,000 50,000
018101- A033 Utilities 201,000 201,000Page 899
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A034 Occupancy Costs 266,000 266,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 112,000 112,000
018101- A04 Employees Retirement Benefits 30,000 30,000
018101- A041 Pension 30,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 8,160,000 8,490,130
NASIRABA
NI3903 DISTRICT ELECTION COMMISSIONER NUSHKI
018101- A01 Employees Related Expenses 6,505,000 6,718,000
018101- A011 Pay 9 3,168,000 3,168,000
018101- A011-1 Pay of Officers (3) (1,713,000) (1,638,770)
018101- A011-2 Pay of Other Staff (6) (1,455,000) (1,529,230)
018101- A012 Allowances 3,337,000 3,550,000
018101- A012-1 Regular Allowances (2,927,000) (2,927,000)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (623,000)
018101- A03 Operating Expenses 773,000 773,000
018101- A032 Communications 76,000 76,000
018101- A033 Utilities 90,000 90,000
018101- A034 Occupancy Costs 102,000 102,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 150,000 150,000Page 900
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A04 Employees Retirement Benefits 30,000 304,440
018101- A041 Pension 30,000 304,440
018101- A05 Grants, Subsidies and Write off Loans 8,000 1,408,000
018101- A052 Grants Domestic 8,000 1,408,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,610,000 9,497,440
NUSHKI
PI3903 DISTRICT ELECTION COMMISSIONER PISHIN
018101- A01 Employees Related Expenses 5,825,000 6,050,200
018101- A011 Pay 10 3,150,000 3,139,853
018101- A011-1 Pay of Officers (2) (1,176,000) (1,165,853)
018101- A011-2 Pay of Other Staff (8) (1,974,000) (1,974,000)
018101- A012 Allowances 2,675,000 2,910,347
018101- A012-1 Regular Allowances (2,265,000) (2,275,147)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (635,200)
018101- A03 Operating Expenses 1,134,000 7,012,660
018101- A032 Communications 46,000 52,000
018101- A033 Utilities 70,000 70,000
018101- A034 Occupancy Costs 561,000 566,000
018101- A038 Travel & Transportation 355,000 1,554,000
018101- A039 General 102,000 4,770,660
018101- A04 Employees Retirement Benefits 30,000 30,000
018101- A041 Pension 30,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000