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Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2020-21, part 9

FY 2021-22Details of demandsPages 801 to 900 of 952

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         12,165,140

Page 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              173,000

Page 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         11,527,498

Page 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, LAHORE

Page 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               84,000

Page 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               84,000

Page 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              217,000

Page 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              217,000

Page 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              217,000

Page 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              217,000

Page 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              217,000

Page 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                 4,000

Page 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                 4,000

Page 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                 3,000

Page 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                 3,000

Page 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                 3,000

Page 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                 3,000

Page 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                 3,000

Page 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               27,000

Page 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               27,000

Page 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               27,000

Page 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               13,000

Page 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                 3,000

Page 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                 8,000

Page 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                 8,000

Page 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                 8,000

Page 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              162,000

Page 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                 4,000

Page 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               23,573

Page 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                 4,000

Page 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              157,000

Page 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              254,000

Page 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             5,073,350

Page 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              211,000

Page 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             8,878,000

Page 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             2,099,465

Page 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              679,616

Page 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             2,999,919

Page 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             3,113,144

Page 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             2,908,000

Page 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             5,089,248

Page 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, PESHAWAR

Page 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             5,602,273

Page 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              413,000

Page 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                 7,000

Page 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               75,000

Page 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            38,846,000

Page 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             3,039,000

Page 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              160,000

Page 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               65,000

Page 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               22,000

Page 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             7,420,000

Page 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              209,000

Page 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               27,000

Page 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               75,000

Page 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         19,300,719

Page 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             2,156,000

Page 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               10,000

Page 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               47,000

Page 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               56,000

Page 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             8,298,062

Page 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               60,000

Page 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             1,417,415

Page 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               64,000

Page 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              241,000

Page 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           8,399,775

Page 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             3,334,400

Page 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             1,687,000

Page 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, KARACHI

Page 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               28,000

Page 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 BOLAN

Page 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                 4,000

Page 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               75,000

Page 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               28,000

Page 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 MAG

Page 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                 8,000

Page 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               28,000

Page 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                 4,000

Page 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               75,000

Page 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           7,656,200

Page 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             6,390,000

Page 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              201,000

Page 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              150,000

Page 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