Details of Demands for Grants and Appropriations Vol-III (Current), part 9
The Details of Demands for Grants and Appropriations Vol-III (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 940 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 801
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A097 Purchase of Furniture and Fixture 70,000 140,000
018101- A12 Civil works 5,601,000
018101- A124 Building and Structures 5,601,000
018101- A13 Repairs and Maintenance 130,000 235,000 178,000
018101- A130 Transport 75,000 120,000 47,000
018101- A131 Machinery and Equipment 25,000 50,000 42,000
018101- A132 Furniture and Fixture 15,000 50,000 37,000
018101- A137 Computer Equipment 15,000 15,000 52,000
Total- ASSTT ELECTION COMMISSIONER SGD 11,807,000 25,240,000 24,162,000
SG0082 DEPUTY ELECTION COMMISSIONER SGD
018101- A01 Employees Related Expenses 10,895,000 16,458,000 18,487,000
018101- A011 Pay 17 18 5,790,000 5,405,000 6,108,000
018101- A011-1 Pay of Officers (3) (4) (2,070,000) (1,758,000) (2,266,000)
018101- A011-2 Pay of Other Staff (14) (14) (3,720,000) (3,647,000) (3,842,000)
018101- A012 Allowances 5,105,000 11,053,000 12,379,000
018101- A012-1 Regular Allowances (4,795,000) (6,672,000) (7,869,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000) (4,381,000) (4,510,000)
018101- A03 Operating Expenses 2,474,000 10,217,000 4,774,000
018101- A032 Communications 153,000 157,000 155,000
018101- A033 Utilities 370,000 665,000 738,000
018101- A034 Occupancy Costs 1,440,000 1,440,000 1,463,000
018101- A038 Travel & Transportation 350,000 2,797,000 2,201,000
018101- A039 General 161,000 5,158,000 217,000
018101- A04 Employees Retirement Benefits 323,000
018101- A041 Pension 323,000
018101- A05 Grants, Subsidies and Write off Loans 60,000
018101- A052 Grants Domestic 60,000
018101- A13 Repairs and Maintenance 125,000 270,000 134,000
018101- A130 Transport 70,000 215,000 65,000
018101- A131 Machinery and Equipment 25,000 25,000 28,000
018101- A132 Furniture and Fixture 15,000 15,000 19,000
018101- A137 Computer Equipment 15,000 15,000 22,000
Total- DEPUTY ELECTION COMMISSIONER 13,494,000 26,945,000 23,778,000
SGDPage 802
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
SL0010 ELECTION OFFICER
018101- A01 Employees Related Expenses 8,587,000 11,077,000 14,442,000
018101- A011 Pay 14 16 4,465,000 3,933,000 4,618,000
018101- A011-1 Pay of Officers (2) (2) (1,460,000) (1,408,000) (1,309,000)
018101- A011-2 Pay of Other Staff (12) (14) (3,005,000) (2,525,000) (3,309,000)
018101- A012 Allowances 4,122,000 7,144,000 9,824,000
018101- A012-1 Regular Allowances (3,349,000) (4,581,000) (6,074,000)
018101- A012-2 Other Allowances (Excluding TA) (773,000) (2,563,000) (3,750,000)
018101- A03 Operating Expenses 1,683,000 3,947,000 3,590,000
018101- A032 Communications 111,000 111,000 102,000
018101- A033 Utilities 231,000 446,000 626,000
018101- A034 Occupancy Costs 740,000 740,000 748,000
018101- A038 Travel & Transportation 400,000 1,818,000 1,908,000
018101- A039 General 201,000 832,000 206,000
018101- A09 Physical Assets 100,000 100,000 130,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 65,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 65,000
018101- A12 Civil works 7,432,000
018101- A124 Building and Structures 7,432,000
018101- A13 Repairs and Maintenance 130,000 149,000 181,000
018101- A130 Transport 75,000 98,000 93,000
018101- A131 Machinery and Equipment 25,000 25,000 33,000
018101- A132 Furniture and Fixture 15,000 15,000 28,000
018101- A137 Computer Equipment 15,000 11,000 27,000
Total- ELECTION OFFICER 10,500,000 22,705,000 18,343,000
SL0031 DEPUTY ELECTION COMISSIONER SAHWIAL
018101- A01 Employees Related Expenses 9,205,000 14,037,000 17,107,000
018101- A011 Pay 16 17 4,881,000 4,908,000 5,882,000
018101- A011-1 Pay of Officers (3) (2) (1,923,000) (1,913,000) (2,626,000)
018101- A011-2 Pay of Other Staff (13) (15) (2,958,000) (2,995,000) (3,256,000)
018101- A012 Allowances 4,324,000 9,129,000 11,225,000Page 803
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-1 Regular Allowances (4,114,000) (5,923,000) (7,543,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (3,206,000) (3,682,000)
018101- A03 Operating Expenses 3,511,000 4,151,000 5,399,000
018101- A032 Communications 115,000 120,000 121,000
018101- A034 Occupancy Costs 2,940,000 2,940,000 2,763,000
018101- A038 Travel & Transportation 300,000 800,000 2,194,000
018101- A039 General 156,000 291,000 321,000
018101- A04 Employees Retirement Benefits 1,004,000
018101- A041 Pension 1,004,000
018101- A09 Physical Assets 50,000 300,000 514,000
018101- A096 Purchase of Plant and Machinery 50,000 100,000 140,000
018101- A097 Purchase of Furniture and Fixture 200,000 374,000
018101- A13 Repairs and Maintenance 130,000 220,000 345,000
018101- A130 Transport 75,000 75,000 93,000
018101- A131 Machinery and Equipment 25,000 40,000 93,000
018101- A132 Furniture and Fixture 15,000 90,000 112,000
018101- A137 Computer Equipment 15,000 15,000 47,000
Total- DEPUTY ELECTION COMISSIONER 12,896,000 18,708,000 24,369,000
SAHWIAL
ST0021 ELECTION OFFICER
018101- A01 Employees Related Expenses 7,289,000 14,333,000 15,813,000
018101- A011 Pay 12 15 3,932,000 4,396,000 5,182,000
018101- A011-1 Pay of Officers (2) (2) (1,316,000) (1,398,000) (1,650,000)
018101- A011-2 Pay of Other Staff (10) (13) (2,616,000) (2,998,000) (3,532,000)
018101- A012 Allowances 3,357,000 9,937,000 10,631,000
018101- A012-1 Regular Allowances (3,147,000) (5,480,000) (6,048,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (4,457,000) (4,583,000)
018101- A03 Operating Expenses 2,612,000 16,624,000 5,604,000
018101- A032 Communications 120,000 231,000 243,000
018101- A033 Utilities 195,000 413,000 440,000
018101- A034 Occupancy Costs 1,742,000 1,627,000 1,924,000
018101- A038 Travel & Transportation 390,000 4,589,000 2,633,000
018101- A039 General 165,000 9,764,000 364,000Page 804
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A04 Employees Retirement Benefits 284,000
018101- A041 Pension 284,000
018101- A09 Physical Assets 450,000
018101- A096 Purchase of Plant and Machinery 150,000
018101- A097 Purchase of Furniture and Fixture 300,000
018101- A13 Repairs and Maintenance 80,000 515,000 239,000
018101- A130 Transport 25,000 230,000 75,000
018101- A131 Machinery and Equipment 25,000 100,000 47,000
018101- A132 Furniture and Fixture 15,000 70,000 56,000
018101- A137 Computer Equipment 15,000 115,000 61,000
Total- ELECTION OFFICER 9,981,000 32,206,000 21,656,000
TS0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 7,612,000 11,148,000 14,040,000
018101- A011 Pay 15 16 4,136,000 3,657,000 4,443,000
018101- A011-1 Pay of Officers (2) (2) (1,171,000) (791,000) (1,205,000)
018101- A011-2 Pay of Other Staff (13) (14) (2,965,000) (2,866,000) (3,238,000)
018101- A012 Allowances 3,476,000 7,491,000 9,597,000
018101- A012-1 Regular Allowances (3,266,000) (4,346,000) (5,593,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (3,145,000) (4,004,000)
018101- A03 Operating Expenses 1,712,000 2,174,000 3,158,000
018101- A032 Communications 120,000 70,000 79,000
018101- A033 Utilities 341,000 326,000 369,000
018101- A034 Occupancy Costs 695,000 688,000 814,000
018101- A038 Travel & Transportation 370,000 383,000 1,527,000
018101- A039 General 186,000 707,000 369,000
018101- A09 Physical Assets 47,000
018101- A097 Purchase of Furniture and Fixture 47,000
018101- A13 Repairs and Maintenance 115,000 313,000 232,000
018101- A130 Transport 60,000 220,000 93,000
018101- A131 Machinery and Equipment 25,000 45,000 51,000
018101- A132 Furniture and Fixture 15,000 24,000 51,000
018101- A137 Computer Equipment 15,000 24,000 37,000
Total- ELECTION OFFICER 9,439,000 13,635,000 17,477,000Page 805
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
VR0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 8,325,000 9,272,000 12,202,000
018101- A011 Pay 14 15 4,435,000 2,619,000 4,442,000
018101- A011-1 Pay of Officers (2) (2) (1,313,000) (1,923,000) (1,350,000)
018101- A011-2 Pay of Other Staff (12) (13) (3,122,000) (696,000) (3,092,000)
018101- A012 Allowances 3,890,000 6,653,000 7,760,000
018101- A012-1 Regular Allowances (3,471,000) (4,436,000) (5,874,000)
018101- A012-2 Other Allowances (Excluding TA) (419,000) (2,217,000) (1,886,000)
018101- A03 Operating Expenses 2,624,000 10,215,000 4,346,000
018101- A032 Communications 140,000 140,000 159,000
018101- A033 Utilities 351,000 315,000 388,000
018101- A034 Occupancy Costs 1,584,000 2,035,000 2,211,000
018101- A038 Travel & Transportation 366,000 800,000 1,347,000
018101- A039 General 183,000 6,925,000 241,000
018101- A09 Physical Assets 100,000 76,000 28,000
018101- A096 Purchase of Plant and Machinery 50,000 38,000 14,000
018101- A097 Purchase of Furniture and Fixture 50,000 38,000 14,000
018101- A13 Repairs and Maintenance 130,000 177,000 131,000
018101- A130 Transport 75,000 106,000 47,000
018101- A131 Machinery and Equipment 25,000 29,000 37,000
018101- A132 Furniture and Fixture 15,000 11,000 19,000
018101- A137 Computer Equipment 15,000 31,000 28,000
Total- ELECTION OFFICER 11,179,000 19,740,000 16,707,000
018101 Total- Voter Registration/elections 704,305,000 1,268,765,000 1,192,222,000
0181 Total- Administration of General Public 704,305,000 1,268,765,000 1,192,222,000
Service
018 Total- Administration of General Public 704,305,000 1,268,765,000 1,192,222,000
Service
01 Total- General Public Service 704,305,000 1,268,765,000 1,192,222,000
Total- ACCOUNTANT GENERAL 704,305,000 1,268,765,000 1,192,222,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 806
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs 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 10,892,000 10,892,000 14,047,000
018101- A011 Pay 18 19 5,926,000 5,926,000 6,358,000
018101- A011-1 Pay of Officers (4) (5) (3,048,000) (3,048,000) (3,100,000)
018101- A011-2 Pay of Other Staff (14) (14) (2,878,000) (2,878,000) (3,258,000)
018101- A012 Allowances 4,966,000 4,966,000 7,689,000
018101- A012-1 Regular Allowances (4,954,000) (4,954,000) (7,279,000)
018101- A012-2 Other Allowances (Excluding TA) (12,000) (12,000) (410,000)
018101- A03 Operating Expenses 4,215,000 4,215,000 6,976,000
018101- A032 Communications 110,000 110,000 215,000
018101- A033 Utilities 240,000 240,000 794,000
018101- A034 Occupancy Costs 3,510,000 3,510,000 3,286,000
018101- A038 Travel & Transportation 210,000 210,000 1,673,000
018101- A039 General 145,000 145,000 1,008,000
018101- A09 Physical Assets 50,000 50,000 608,000
018101- A096 Purchase of Plant and Machinery 421,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 187,000
018101- A13 Repairs and Maintenance 115,000 115,000 298,000
018101- A130 Transport 75,000 75,000 140,000
018101- A131 Machinery and Equipment 25,000 25,000 93,000
018101- A132 Furniture and Fixture 15,000 15,000 47,000
018101- A137 Computer Equipment 18,000
Total- DEPUTY ELECTION COMMISSION ATD 15,272,000 15,272,000 21,929,000
AD0002 ASSISTANT ELECTION COMMISSION ATD
018101- A01 Employees Related Expenses 7,439,000 7,439,000 11,798,000
018101- A011 Pay 13 14 4,103,000 4,103,000 5,304,000
018101- A011-1 Pay of Officers (2) (2) (1,959,000) (1,959,000) (2,146,000)
018101- A011-2 Pay of Other Staff (11) (12) (2,144,000) (2,144,000) (3,158,000)
018101- A012 Allowances 3,336,000 3,336,000 6,494,000Page 807
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-1 Regular Allowances (3,336,000) (3,336,000) (6,464,000)
018101- A012-2 Other Allowances (Excluding TA) (30,000)
018101- A03 Operating Expenses 440,000 440,000 740,000
018101- A032 Communications 100,000 100,000 108,000
018101- A034 Occupancy Costs 2,000
018101- A038 Travel & Transportation 200,000 200,000 290,000
018101- A039 General 140,000 140,000 340,000
018101- A09 Physical Assets 15,000 15,000 61,000
018101- A096 Purchase of Plant and Machinery 15,000 15,000 14,000
018101- A097 Purchase of Furniture and Fixture 47,000
018101- A13 Repairs and Maintenance 115,000 115,000 127,000
018101- A130 Transport 75,000 75,000 75,000
018101- A131 Machinery and Equipment 25,000 25,000 23,000
018101- A132 Furniture and Fixture 15,000 15,000 19,000
018101- A137 Computer Equipment 10,000
Total- ASSISTANT ELECTION COMMISSION 8,009,000 8,009,000 12,726,000
ATD
BD0050 DEC BUNER
018101- A01 Employees Related Expenses 4,872,000 4,872,000 9,040,000
018101- A011 Pay 8 12 2,615,000 2,615,000 4,083,000
018101- A011-1 Pay of Officers (1) (2) (809,000) (809,000) (1,086,000)
018101- A011-2 Pay of Other Staff (7) (10) (1,806,000) (1,806,000) (2,997,000)
018101- A012 Allowances 2,257,000 2,257,000 4,957,000
018101- A012-1 Regular Allowances (2,257,000) (2,257,000) (4,957,000)
018101- A03 Operating Expenses 997,000 997,000 1,327,000
018101- A032 Communications 94,000 94,000 93,000
018101- A033 Utilities 151,000 151,000 202,000
018101- A034 Occupancy Costs 422,000 422,000 396,000
018101- A038 Travel & Transportation 195,000 195,000 299,000
018101- A039 General 135,000 135,000 337,000
018101- A09 Physical Assets 15,000 15,000 140,000
018101- A096 Purchase of Plant and Machinery 15,000 15,000 65,000
018101- A097 Purchase of Furniture and Fixture 75,000Page 808
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A13 Repairs and Maintenance 115,000 115,000 93,000
018101- A130 Transport 75,000 75,000 8,000
018101- A131 Machinery and Equipment 25,000 25,000 33,000
018101- A132 Furniture and Fixture 15,000 15,000 37,000
018101- A137 Computer Equipment 15,000
Total- DEC BUNER 5,999,000 5,999,000 10,600,000
BJ1150 DEC BAJAUR
018101- A01 Employees Related Expenses 6,327,000 6,327,000 9,664,000
018101- A011 Pay 9 13 3,539,000 3,539,000 4,374,000
018101- A011-1 Pay of Officers (2) (2) (2,115,000) (2,115,000) (2,203,000)
018101- A011-2 Pay of Other Staff (7) (11) (1,424,000) (1,424,000) (2,171,000)
018101- A012 Allowances 2,788,000 2,788,000 5,290,000
018101- A012-1 Regular Allowances (2,788,000) (2,788,000) (5,090,000)
018101- A012-2 Other Allowances (Excluding TA) (200,000)
018101- A03 Operating Expenses 540,000 540,000 1,157,000
018101- A032 Communications 95,000 95,000 103,000
018101- A033 Utilities 80,000 80,000 168,000
018101- A034 Occupancy Costs 15,000 15,000 19,000
018101- A038 Travel & Transportation 210,000 210,000 476,000
018101- A039 General 140,000 140,000 391,000
018101- A13 Repairs and Maintenance 55,000 55,000 75,000
018101- A130 Transport 20,000 20,000 28,000
018101- A131 Machinery and Equipment 20,000 20,000 28,000
018101- A132 Furniture and Fixture 15,000 15,000 19,000
Total- DEC BAJAUR 6,922,000 6,922,000 10,896,000
BM0030 DEC BATTAGRAM
018101- A01 Employees Related Expenses 5,351,000 5,351,000 9,681,000
018101- A011 Pay 9 12 2,876,000 2,876,000 4,244,000
018101- A011-1 Pay of Officers (2) (2) (1,052,000) (1,052,000) (1,068,000)
018101- A011-2 Pay of Other Staff (7) (10) (1,824,000) (1,824,000) (3,176,000)
018101- A012 Allowances 2,475,000 2,475,000 5,437,000
018101- A012-1 Regular Allowances (2,465,000) (2,465,000) (5,407,000)
018101- A012-2 Other Allowances (Excluding TA) (10,000) (10,000) (30,000)Page 809
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A03 Operating Expenses 1,265,000 1,265,000 1,783,000
018101- A032 Communications 80,000 80,000 84,000
018101- A033 Utilities 40,000 40,000 93,000
018101- A034 Occupancy Costs 780,000 780,000 738,000
018101- A038 Travel & Transportation 210,000 210,000 420,000
018101- A039 General 155,000 155,000 448,000
018101- A09 Physical Assets 15,000 15,000 93,000
018101- A096 Purchase of Plant and Machinery 15,000 15,000
018101- A097 Purchase of Furniture and Fixture 93,000
018101- A13 Repairs and Maintenance 101,000 101,000 191,000
018101- A130 Transport 50,000 50,000 140,000
018101- A131 Machinery and Equipment 25,000 25,000 23,000
018101- A132 Furniture and Fixture 15,000 15,000 28,000
018101- A137 Computer Equipment 11,000 11,000
Total- DEC BATTAGRAM 6,732,000 6,732,000 11,748,000
BU0001 DY ELECTION COMMISIONER BANNU
018101- A01 Employees Related Expenses 11,096,000 11,096,000 13,530,000
018101- A011 Pay 16 19 6,494,000 6,494,000 6,148,000
018101- A011-1 Pay of Officers (4) (5) (2,367,000) (2,367,000) (2,331,000)
018101- A011-2 Pay of Other Staff (12) (14) (4,127,000) (4,127,000) (3,817,000)
018101- A012 Allowances 4,602,000 4,602,000 7,382,000
018101- A012-1 Regular Allowances (4,602,000) (4,602,000) (7,382,000)
018101- A03 Operating Expenses 1,096,000 1,096,000 8,654,000
018101- A032 Communications 95,000 95,000 149,000
018101- A033 Utilities 75,000 75,000 1,130,000
018101- A034 Occupancy Costs 575,000 575,000 4,689,000
018101- A038 Travel & Transportation 210,000 210,000 1,775,000
018101- A039 General 141,000 141,000 911,000
018101- A09 Physical Assets 50,000 50,000 514,000
018101- A096 Purchase of Plant and Machinery 47,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 467,000
018101- A13 Repairs and Maintenance 121,000 121,000 598,000
018101- A130 Transport 75,000 75,000 467,000Page 810
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A131 Machinery and Equipment 20,000 20,000 93,000
018101- A132 Furniture and Fixture 15,000 15,000 19,000
018101- A137 Computer Equipment 11,000 11,000 19,000
Total- DY ELECTION COMMISIONER BANNU 12,363,000 12,363,000 23,296,000
BU0002 ASSTT ELECTION COMMISIONER BANNU
018101- A01 Employees Related Expenses 7,599,000 7,599,000 10,579,000
018101- A011 Pay 12 13 4,301,000 4,301,000 4,954,000
018101- A011-1 Pay of Officers (2) (2) (1,378,000) (1,378,000) (1,610,000)
018101- A011-2 Pay of Other Staff (10) (11) (2,923,000) (2,923,000) (3,344,000)
018101- A012 Allowances 3,298,000 3,298,000 5,625,000
018101- A012-1 Regular Allowances (3,298,000) (3,298,000) (5,625,000)
018101- A03 Operating Expenses 429,000 429,000 864,000
018101- A032 Communications 86,000 86,000 89,000
018101- A034 Occupancy Costs 9,000
018101- A038 Travel & Transportation 210,000 210,000 308,000
018101- A039 General 133,000 133,000 458,000
018101- A09 Physical Assets 15,000 15,000 75,000
018101- A096 Purchase of Plant and Machinery 15,000 15,000 75,000
018101- A13 Repairs and Maintenance 86,000 86,000 169,000
018101- A130 Transport 60,000 60,000 75,000
018101- A131 Machinery and Equipment 15,000 15,000 56,000
018101- A132 Furniture and Fixture 11,000 11,000 19,000
018101- A137 Computer Equipment 19,000
Total- ASSTT ELECTION COMMISIONER 8,129,000 8,129,000 11,687,000
BANNU
CA0004 DISTRICT ELECTION COMMISSIONER CHARSADA
018101- A01 Employees Related Expenses 6,832,000 6,832,000 10,109,000
018101- A011 Pay 10 13 3,760,000 3,760,000 4,771,000
018101- A011-1 Pay of Officers (2) (2) (1,955,000) (1,955,000) (1,905,000)
018101- A011-2 Pay of Other Staff (8) (11) (1,805,000) (1,805,000) (2,866,000)
018101- A012 Allowances 3,072,000 3,072,000 5,338,000
018101- A012-1 Regular Allowances (3,062,000) (3,062,000) (5,338,000)
018101- A012-2 Other Allowances (Excluding TA) (10,000) (10,000)Page 811
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A03 Operating Expenses 1,679,000 1,679,000 2,140,000
018101- A032 Communications 94,000 94,000 159,000
018101- A033 Utilities 190,000 190,000 271,000
018101- A034 Occupancy Costs 1,050,000 1,050,000 991,000
018101- A038 Travel & Transportation 200,000 200,000 299,000
018101- A039 General 145,000 145,000 420,000
018101- A09 Physical Assets 15,000 15,000 19,000
018101- A096 Purchase of Plant and Machinery 15,000 15,000 19,000
018101- A13 Repairs and Maintenance 126,000 126,000 131,000
018101- A130 Transport 75,000 75,000 70,000
018101- A131 Machinery and Equipment 25,000 25,000 28,000
018101- A132 Furniture and Fixture 15,000 15,000 19,000
018101- A137 Computer Equipment 11,000 11,000 14,000
Total- DISTRICT ELECTION COMMISSIONER 8,652,000 8,652,000 12,399,000
CHARSADA
CL0007 ASSTT: ELECTION COMMISSIONER CHITRAL
018101- A01 Employees Related Expenses 6,531,000 6,531,000 8,542,000
018101- A011 Pay 10 12 3,316,000 3,316,000 3,737,000
018101- A011-1 Pay of Officers (2) (2) (1,500,000) (1,500,000) (1,200,000)
018101- A011-2 Pay of Other Staff (8) (10) (1,816,000) (1,816,000) (2,537,000)
018101- A012 Allowances 3,215,000 3,215,000 4,805,000
018101- A012-1 Regular Allowances (3,135,000) (3,135,000) (4,655,000)
018101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (150,000)
018101- A03 Operating Expenses 1,345,000 1,345,000 1,646,000
018101- A032 Communications 95,000 95,000 89,000
018101- A033 Utilities 71,000 71,000 139,000
018101- A034 Occupancy Costs 829,000 829,000 774,000
018101- A038 Travel & Transportation 210,000 210,000 270,000
018101- A039 General 140,000 140,000 374,000
018101- A09 Physical Assets 112,000
018101- A096 Purchase of Plant and Machinery 112,000
018101- A13 Repairs and Maintenance 66,000 66,000 107,000
018101- A130 Transport 20,000 20,000 47,000Page 812
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A131 Machinery and Equipment 20,000 20,000 19,000
018101- A132 Furniture and Fixture 15,000 15,000 23,000
018101- A137 Computer Equipment 11,000 11,000 18,000
Total- ASSTT: ELECTION COMMISSIONER 7,942,000 7,942,000 10,407,000
CHITRAL
CU0020 DEC UPPER CHITRAL
018101- A01 Employees Related Expenses 9,060,000
018101- A011 Pay 12 3,914,000
018101- A011-1 Pay of Officers (2) (1,343,000)
018101- A011-2 Pay of Other Staff (10) (2,571,000)
018101- A012 Allowances 5,146,000
018101- A012-1 Regular Allowances (5,066,000)
018101- A012-2 Other Allowances (Excluding TA) (80,000)
018101- A03 Operating Expenses 2,491,000
018101- A032 Communications 79,000
018101- A033 Utilities 117,000
018101- A034 Occupancy Costs 917,000
018101- A038 Travel & Transportation 691,000
018101- A039 General 687,000
018101- A09 Physical Assets 560,000
018101- A096 Purchase of Plant and Machinery 93,000
018101- A097 Purchase of Furniture and Fixture 467,000
018101- A13 Repairs and Maintenance 178,000
018101- A130 Transport 140,000
018101- A137 Computer Equipment 38,000
Total- DEC UPPER CHITRAL 12,289,000
DA0060 DEC LOWER DIR
018101- A01 Employees Related Expenses 4,815,000 4,815,000 9,558,000
018101- A011 Pay 9 13 2,832,000 2,832,000 4,377,000
018101- A011-1 Pay of Officers (2) (2) (1,398,000) (1,398,000) (1,754,000)
018101- A011-2 Pay of Other Staff (7) (11) (1,434,000) (1,434,000) (2,623,000)
018101- A012 Allowances 1,983,000 1,983,000 5,181,000
018101- A012-1 Regular Allowances (1,983,000) (1,983,000) (5,181,000)Page 813
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A03 Operating Expenses 1,491,000 1,491,000 2,176,000
018101- A032 Communications 95,000 95,000 112,000
018101- A033 Utilities 131,000 131,000 187,000
018101- A034 Occupancy Costs 900,000 900,000 850,000
018101- A038 Travel & Transportation 210,000 210,000 513,000
018101- A039 General 155,000 155,000 514,000
018101- A09 Physical Assets 20,000 20,000 140,000
018101- A096 Purchase of Plant and Machinery 20,000 20,000
018101- A097 Purchase of Furniture and Fixture 140,000
018101- A13 Repairs and Maintenance 115,000 115,000 187,000
018101- A130 Transport 75,000 75,000 75,000
018101- A131 Machinery and Equipment 25,000 25,000 47,000
018101- A132 Furniture and Fixture 15,000 15,000 37,000
018101- A137 Computer Equipment 28,000
Total- DEC LOWER DIR 6,441,000 6,441,000 12,061,000
DI0001 REGIONAL ELECTION COMMISIONER D I KHAN
018101- A01 Employees Related Expenses 12,134,000 12,134,000 13,271,000
018101- A011 Pay 18 19 6,798,000 6,798,000 6,019,000
018101- A011-1 Pay of Officers (5) (5) (3,332,000) (3,332,000) (2,927,000)
018101- A011-2 Pay of Other Staff (13) (14) (3,466,000) (3,466,000) (3,092,000)
018101- A012 Allowances 5,336,000 5,336,000 7,252,000
018101- A012-1 Regular Allowances (5,324,000) (5,324,000) (7,092,000)
018101- A012-2 Other Allowances (Excluding TA) (12,000) (12,000) (160,000)
018101- A03 Operating Expenses 2,391,000 2,391,000 3,588,000
018101- A032 Communications 95,000 95,000 103,000
018101- A033 Utilities 140,000 140,000 234,000
018101- A034 Occupancy Costs 1,800,000 1,800,000 1,970,000
018101- A038 Travel & Transportation 210,000 210,000 561,000
018101- A039 General 146,000 146,000 720,000
018101- A09 Physical Assets 70,000 70,000 233,000
018101- A096 Purchase of Plant and Machinery 20,000 20,000 93,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 140,000
018101- A13 Repairs and Maintenance 75,000 75,000 300,000Page 814
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A130 Transport 50,000 50,000 187,000
018101- A131 Machinery and Equipment 25,000 25,000 47,000
018101- A132 Furniture and Fixture 47,000
018101- A137 Computer Equipment 19,000
Total- REGIONAL ELECTION COMMISIONER 14,670,000 14,670,000 17,392,000
DI KHAN
DI0002 DISTRICT ELECTION COMMISIONER DI KHAN
018101- A01 Employees Related Expenses 7,363,000 7,363,000 9,453,000
018101- A011 Pay 12 13 4,106,000 4,106,000 4,418,000
018101- A011-1 Pay of Officers (3) (2) (1,840,000) (1,840,000) (1,672,000)
018101- A011-2 Pay of Other Staff (9) (11) (2,266,000) (2,266,000) (2,746,000)
018101- A012 Allowances 3,257,000 3,257,000 5,035,000
018101- A012-1 Regular Allowances (3,245,000) (3,245,000) (5,035,000)
018101- A012-2 Other Allowances (Excluding TA) (12,000) (12,000)
018101- A03 Operating Expenses 445,000 445,000 1,145,000
018101- A032 Communications 95,000 95,000 93,000
018101- A033 Utilities 5,000
018101- A038 Travel & Transportation 210,000 210,000 841,000
018101- A039 General 140,000 140,000 206,000
018101- A09 Physical Assets 15,000 15,000 56,000
018101- A096 Purchase of Plant and Machinery 15,000 15,000
018101- A097 Purchase of Furniture and Fixture 56,000
018101- A13 Repairs and Maintenance 116,000 116,000 133,000
018101- A130 Transport 75,000 75,000 75,000
018101- A131 Machinery and Equipment 15,000 15,000 28,000
018101- A132 Furniture and Fixture 15,000 15,000 19,000
018101- A137 Computer Equipment 11,000 11,000 11,000
Total- DISTRICT ELECTION COMMISIONER DI 7,939,000 7,939,000 10,787,000
KHAN
DP0100 DEC UPPER DIR
018101- A01 Employees Related Expenses 6,711,000 6,711,000 9,331,000
018101- A011 Pay 10 12 3,654,000 3,654,000 4,324,000
018101- A011-1 Pay of Officers (2) (2) (1,602,000) (1,602,000) (1,600,000)Page 815
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011-2 Pay of Other Staff (8) (10) (2,052,000) (2,052,000) (2,724,000)
018101- A012 Allowances 3,057,000 3,057,000 5,007,000
018101- A012-1 Regular Allowances (3,015,000) (3,015,000) (4,965,000)
018101- A012-2 Other Allowances (Excluding TA) (42,000) (42,000) (42,000)
018101- A03 Operating Expenses 1,417,000 1,417,000 2,285,000
018101- A032 Communications 95,000 95,000 122,000
018101- A033 Utilities 101,000 101,000 245,000
018101- A034 Occupancy Costs 866,000 866,000 850,000
018101- A038 Travel & Transportation 200,000 200,000 668,000
018101- A039 General 155,000 155,000 400,000
018101- A09 Physical Assets 75,000
018101- A097 Purchase of Furniture and Fixture 75,000
018101- A13 Repairs and Maintenance 90,000 90,000 112,000
018101- A130 Transport 75,000 75,000 93,000
018101- A132 Furniture and Fixture 15,000 15,000 19,000
Total- DEC UPPER DIR 8,218,000 8,218,000 11,803,000
HG0004 ASSISTANT ELECTION COMMISSIONER HANGU
018101- A01 Employees Related Expenses 6,635,000 6,635,000 8,536,000
018101- A011 Pay 9 12 3,778,000 3,778,000 4,000,000
018101- A011-1 Pay of Officers (2) (2) (1,598,000) (1,598,000) (1,412,000)
018101- A011-2 Pay of Other Staff (7) (10) (2,180,000) (2,180,000) (2,588,000)
018101- A012 Allowances 2,857,000 2,857,000 4,536,000
018101- A012-1 Regular Allowances (2,847,000) (2,847,000) (4,536,000)
018101- A012-2 Other Allowances (Excluding TA) (10,000) (10,000)
018101- A03 Operating Expenses 907,000 907,000 1,280,000
018101- A032 Communications 89,000 89,000 83,000
018101- A033 Utilities 82,000 82,000 77,000
018101- A034 Occupancy Costs 420,000 420,000 394,000
018101- A038 Travel & Transportation 199,000 199,000 420,000
018101- A039 General 117,000 117,000 306,000
018101- A09 Physical Assets 20,000 20,000 66,000
018101- A096 Purchase of Plant and Machinery 20,000 20,000 19,000
018101- A097 Purchase of Furniture and Fixture 47,000Page 816
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A13 Repairs and Maintenance 115,000 115,000 112,000
018101- A130 Transport 75,000 75,000 70,000
018101- A131 Machinery and Equipment 25,000 25,000 23,000
018101- A132 Furniture and Fixture 15,000 15,000 14,000
018101- A137 Computer Equipment 5,000
Total- ASSISTANT ELECTION COMMISSIONER 7,677,000 7,677,000 9,994,000
HANGU
HR0007 DISTRICT ELECTION COMMISIONER HARIPUR
018101- A01 Employees Related Expenses 7,529,000 7,529,000 10,112,000
018101- A011 Pay 13 12 4,549,000 4,549,000 4,757,000
018101- A011-1 Pay of Officers (2) (2) (1,370,000) (1,370,000) (1,446,000)
018101- A011-2 Pay of Other Staff (11) (10) (3,179,000) (3,179,000) (3,311,000)
018101- A012 Allowances 2,980,000 2,980,000 5,355,000
018101- A012-1 Regular Allowances (2,980,000) (2,980,000) (5,345,000)
018101- A012-2 Other Allowances (Excluding TA) (10,000)
018101- A03 Operating Expenses 1,551,000 1,551,000 2,578,000
018101- A032 Communications 95,000 95,000 126,000
018101- A033 Utilities 191,000 191,000 397,000
018101- A034 Occupancy Costs 900,000 900,000 850,000
018101- A038 Travel & Transportation 210,000 210,000 626,000
018101- A039 General 155,000 155,000 579,000
018101- A13 Repairs and Maintenance 110,000 110,000 214,000
018101- A130 Transport 75,000 75,000 140,000
018101- A131 Machinery and Equipment 20,000 20,000 19,000
018101- A132 Furniture and Fixture 15,000 15,000 37,000
018101- A137 Computer Equipment 18,000
Total- DISTRICT ELECTION COMMISIONER 9,190,000 9,190,000 12,904,000
HARIPUR
KD0003 DISTRICT ELECTION COMMISSIONER KOHISTAN
018101- A01 Employees Related Expenses 6,327,000 6,327,000 8,868,000
018101- A011 Pay 9 12 3,375,000 3,375,000 4,067,000
018101- A011-1 Pay of Officers (2) (2) (1,710,000) (1,710,000) (1,818,000)
018101- A011-2 Pay of Other Staff (7) (10) (1,665,000) (1,665,000) (2,249,000)Page 817
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012 Allowances 2,952,000 2,952,000 4,801,000
018101- A012-1 Regular Allowances (2,952,000) (2,952,000) (4,801,000)
018101- A03 Operating Expenses 491,000 491,000 1,019,000
018101- A032 Communications 90,000 90,000 94,000
018101- A033 Utilities 66,000 66,000 103,000
018101- A034 Occupancy Costs 19,000
018101- A038 Travel & Transportation 190,000 190,000 430,000
018101- A039 General 145,000 145,000 373,000
018101- A09 Physical Assets 178,000
018101- A097 Purchase of Furniture and Fixture 178,000
018101- A13 Repairs and Maintenance 85,000 85,000 75,000
018101- A130 Transport 50,000 50,000 56,000
018101- A131 Machinery and Equipment 20,000 20,000 19,000
018101- A132 Furniture and Fixture 15,000 15,000
Total- DISTRICT ELECTION COMMISSIONER 6,903,000 6,903,000 10,140,000
KOHISTAN
KH0023 AGENCY ELECTION COMMISSIONER KHYBER AGENCY AT JMRUD
018101- A01 Employees Related Expenses 6,347,000 6,347,000 10,099,000
018101- A011 Pay 10 13 3,615,000 3,615,000 4,569,000
018101- A011-1 Pay of Officers (2) (2) (1,412,000) (1,412,000) (1,935,000)
018101- A011-2 Pay of Other Staff (8) (11) (2,203,000) (2,203,000) (2,634,000)
018101- A012 Allowances 2,732,000 2,732,000 5,530,000
018101- A012-1 Regular Allowances (2,722,000) (2,722,000) (5,305,000)
018101- A012-2 Other Allowances (Excluding TA) (10,000) (10,000) (225,000)
018101- A03 Operating Expenses 597,000 597,000 4,172,000
018101- A032 Communications 95,000 95,000 206,000
018101- A033 Utilities 131,000 131,000 327,000
018101- A034 Occupancy Costs 1,416,000
018101- A038 Travel & Transportation 221,000 221,000 1,065,000
018101- A039 General 150,000 150,000 1,158,000
018101- A09 Physical Assets 15,000 15,000 374,000
018101- A096 Purchase of Plant and Machinery 15,000 15,000 140,000
018101- A097 Purchase of Furniture and Fixture 234,000Page 818
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A13 Repairs and Maintenance 126,000 126,000 429,000
018101- A130 Transport 75,000 75,000 140,000
018101- A131 Machinery and Equipment 25,000 25,000 93,000
018101- A132 Furniture and Fixture 15,000 15,000 140,000
018101- A137 Computer Equipment 11,000 11,000 56,000
Total- AGENCY ELECTION COMMISSIONER 7,085,000 7,085,000 15,074,000
KHYBER AGENCY AT JMRUD
KK0002 ASSISTANT ELECTION COMMISSIONER KARAK0
018101- A01 Employees Related Expenses 6,601,000 6,601,000 9,132,000
018101- A011 Pay 9 12 3,724,000 3,724,000 4,355,000
018101- A011-1 Pay of Officers (2) (2) (1,453,000) (1,453,000) (1,757,000)
018101- A011-2 Pay of Other Staff (7) (10) (2,271,000) (2,271,000) (2,598,000)
018101- A012 Allowances 2,877,000 2,877,000 4,777,000
018101- A012-1 Regular Allowances (2,867,000) (2,867,000) (4,777,000)
018101- A012-2 Other Allowances (Excluding TA) (10,000) (10,000)
018101- A03 Operating Expenses 1,220,000 1,220,000 1,313,000
018101- A032 Communications 95,000 95,000 89,000
018101- A033 Utilities 160,000 160,000 150,000
018101- A034 Occupancy Costs 600,000 600,000 570,000
018101- A038 Travel & Transportation 210,000 210,000 196,000
018101- A039 General 155,000 155,000 308,000
018101- A09 Physical Assets 15,000 15,000
018101- A096 Purchase of Plant and Machinery 15,000 15,000
018101- A13 Repairs and Maintenance 126,000 126,000 117,000
018101- A130 Transport 75,000 75,000 70,000
018101- A131 Machinery and Equipment 25,000 25,000 23,000
018101- A132 Furniture and Fixture 15,000 15,000 14,000
018101- A137 Computer Equipment 11,000 11,000 10,000
Total- ASSISTANT ELECTION COMMISSIONER 7,962,000 7,962,000 10,562,000
KARAK0
KM0078 AGENCY ELECTION COMMISSION KURRAM AGENCY AT PARACHINAR
018101- A01 Employees Related Expenses 5,471,000 5,471,000 9,139,000
018101- A011 Pay 10 13 2,961,000 2,961,000 4,215,000Page 819
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011-1 Pay of Officers (2) (2) (1,392,000) (1,392,000) (1,357,000)
018101- A011-2 Pay of Other Staff (8) (11) (1,569,000) (1,569,000) (2,858,000)
018101- A012 Allowances 2,510,000 2,510,000 4,924,000
018101- A012-1 Regular Allowances (2,500,000) (2,500,000) (4,912,000)
018101- A012-2 Other Allowances (Excluding TA) (10,000) (10,000) (12,000)
018101- A03 Operating Expenses 520,000 520,000 1,042,000
018101- A032 Communications 95,000 95,000 99,000
018101- A033 Utilities 60,000 60,000 75,000
018101- A034 Occupancy Costs 102,000
018101- A038 Travel & Transportation 210,000 210,000 299,000
018101- A039 General 155,000 155,000 467,000
018101- A09 Physical Assets 15,000 15,000 66,000
018101- A096 Purchase of Plant and Machinery 15,000 15,000 19,000
018101- A097 Purchase of Furniture and Fixture 47,000
018101- A13 Repairs and Maintenance 126,000 126,000 155,000
018101- A130 Transport 75,000 75,000 84,000
018101- A131 Machinery and Equipment 25,000 25,000 33,000
018101- A132 Furniture and Fixture 15,000 15,000 19,000
018101- A137 Computer Equipment 11,000 11,000 19,000
Total- AGENCY ELECTION COMMISSION 6,132,000 6,132,000 10,402,000
KURRAM AGENCY AT PARACHINAR
KO0020 DEC LOWER KOHISTAN
018101- A01 Employees Related Expenses 6,750,000
018101- A011 Pay 12 3,183,000
018101- A011-1 Pay of Officers (2) (1,045,000)
018101- A011-2 Pay of Other Staff (10) (2,138,000)
018101- A012 Allowances 3,567,000
018101- A012-1 Regular Allowances (3,567,000)
018101- A03 Operating Expenses 159,000
018101- A032 Communications 42,000
018101- A033 Utilities 5,000
018101- A038 Travel & Transportation 46,000
018101- A039 General 66,000Page 820
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A09 Physical Assets 18,000
018101- A096 Purchase of Plant and Machinery 9,000
018101- A097 Purchase of Furniture and Fixture 9,000
018101- A13 Repairs and Maintenance 50,000
018101- A130 Transport 28,000
018101- A131 Machinery and Equipment 9,000
018101- A132 Furniture and Fixture 9,000
018101- A137 Computer Equipment 4,000
Total- DEC LOWER KOHISTAN 6,977,000
KT0001 DY ELECTION COMMR KOHAT
018101- A01 Employees Related Expenses 8,203,000 8,203,000 11,332,000
018101- A011 Pay 14 16 4,551,000 4,551,000 5,522,000
018101- A011-1 Pay of Officers (3) (4) (2,229,000) (2,229,000) (3,081,000)
018101- A011-2 Pay of Other Staff (11) (12) (2,322,000) (2,322,000) (2,441,000)
018101- A012 Allowances 3,652,000 3,652,000 5,810,000
018101- A012-1 Regular Allowances (3,640,000) (3,640,000) (5,710,000)
018101- A012-2 Other Allowances (Excluding TA) (12,000) (12,000) (100,000)
018101- A03 Operating Expenses 638,000 638,000 3,243,000
018101- A032 Communications 100,000 100,000 150,000
018101- A033 Utilities 192,000 192,000 477,000
018101- A034 Occupancy Costs 9,000
018101- A038 Travel & Transportation 200,000 200,000 1,980,000
018101- A039 General 146,000 146,000 627,000
018101- A09 Physical Assets 70,000 70,000 186,000
018101- A096 Purchase of Plant and Machinery 20,000 20,000 93,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 93,000
018101- A13 Repairs and Maintenance 326,000 326,000 2,215,000
018101- A130 Transport 75,000 75,000 140,000
018101- A131 Machinery and Equipment 25,000 25,000 93,000
018101- A132 Furniture and Fixture 15,000 15,000 93,000
018101- A133 Buildings and Structure 200,000 200,000 1,870,000
018101- A137 Computer Equipment 11,000 11,000 19,000
Total- DY ELECTION COMMR KOHAT 9,237,000 9,237,000 16,976,000Page 821
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
KT0002 DISTRICT ELECTION COMMISSIONER KOHAT
018101- A01 Employees Related Expenses 6,123,000 6,123,000 9,823,000
018101- A011 Pay 12 12 3,303,000 3,303,000 4,337,000
018101- A011-1 Pay of Officers (2) (2) (1,102,000) (1,102,000) (1,402,000)
018101- A011-2 Pay of Other Staff (10) (10) (2,201,000) (2,201,000) (2,935,000)
018101- A012 Allowances 2,820,000 2,820,000 5,486,000
018101- A012-1 Regular Allowances (2,810,000) (2,810,000) (5,401,000)
018101- A012-2 Other Allowances (Excluding TA) (10,000) (10,000) (85,000)
018101- A03 Operating Expenses 445,000 445,000 629,000
018101- A032 Communications 95,000 95,000 89,000
018101- A034 Occupancy Costs 7,000
018101- A038 Travel & Transportation 210,000 210,000 402,000
018101- A039 General 140,000 140,000 131,000
018101- A09 Physical Assets 15,000 15,000 178,000
018101- A096 Purchase of Plant and Machinery 15,000 15,000 14,000
018101- A097 Purchase of Furniture and Fixture 164,000
018101- A13 Repairs and Maintenance 126,000 126,000 178,000
018101- A130 Transport 75,000 75,000 70,000
018101- A131 Machinery and Equipment 25,000 25,000 23,000
018101- A132 Furniture and Fixture 15,000 15,000 47,000
018101- A137 Computer Equipment 11,000 11,000 38,000
Total- DISTRICT ELECTION COMMISSIONER 6,709,000 6,709,000 10,808,000
KOHAT
LK0006 DISTRICT ELECTION COMMISIONER LAKKI MARWAT
018101- A01 Employees Related Expenses 6,822,000 6,822,000 9,314,000
018101- A011 Pay 11 12 3,847,000 3,847,000 4,395,000
018101- A011-1 Pay of Officers (2) (2) (1,549,000) (1,549,000) (1,378,000)
018101- A011-2 Pay of Other Staff (9) (10) (2,298,000) (2,298,000) (3,017,000)
018101- A012 Allowances 2,975,000 2,975,000 4,919,000
018101- A012-1 Regular Allowances (2,975,000) (2,975,000) (4,919,000)
018101- A03 Operating Expenses 1,286,000 1,286,000 1,967,000
018101- A032 Communications 91,000 91,000 95,000
018101- A033 Utilities 90,000 90,000 159,000Page 822
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A034 Occupancy Costs 750,000 750,000 885,000
018101- A038 Travel & Transportation 200,000 200,000 384,000
018101- A039 General 155,000 155,000 444,000
018101- A13 Repairs and Maintenance 90,000 90,000 158,000
018101- A130 Transport 75,000 75,000 112,000
018101- A131 Machinery and Equipment 9,000
018101- A132 Furniture and Fixture 15,000 15,000 19,000
018101- A133 Buildings and Structure 9,000
018101- A137 Computer Equipment 9,000
Total- DISTRICT ELECTION COMMISIONER 8,198,000 8,198,000 11,439,000
LAKKI MARWAT
MA0004 DISTRICT ELECTION COMMISSIONER MANSEHRA
018101- A01 Employees Related Expenses 6,326,000 6,321,000 8,825,000
018101- A011 Pay 10 13 3,527,000 3,427,000 3,882,000
018101- A011-1 Pay of Officers (3) (2) (1,736,000) (1,636,000) (1,433,000)
018101- A011-2 Pay of Other Staff (7) (11) (1,791,000) (1,791,000) (2,449,000)
018101- A012 Allowances 2,799,000 2,894,000 4,943,000
018101- A012-1 Regular Allowances (2,789,000) (2,876,000) (4,943,000)
018101- A012-2 Other Allowances (Excluding TA) (10,000) (18,000)
018101- A03 Operating Expenses 1,355,000 1,360,000 1,896,000
018101- A032 Communications 95,000 100,000 140,000
018101- A033 Utilities 130,000 130,000 186,000
018101- A034 Occupancy Costs 780,000 780,000 730,000
018101- A038 Travel & Transportation 210,000 210,000 374,000
018101- A039 General 140,000 140,000 466,000
018101- A04 Employees Retirement Benefits 100,000
018101- A041 Pension 100,000
018101- A09 Physical Assets 93,000
018101- A097 Purchase of Furniture and Fixture 93,000
018101- A13 Repairs and Maintenance 90,000 90,000 159,000
018101- A130 Transport 50,000 50,000 47,000
018101- A131 Machinery and Equipment 25,000 25,000 47,000
018101- A132 Furniture and Fixture 15,000 15,000 47,000Page 823
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A137 Computer Equipment 18,000
Total- DISTRICT ELECTION COMMISSIONER 7,771,000 7,771,000 11,073,000
MANSEHRA
MD0023 DISTRICT ELECTION COMMISSIONER MALAKAND
018101- A01 Employees Related Expenses 6,666,000 6,666,000 9,542,000
018101- A011 Pay 10 12 3,671,000 3,671,000 4,423,000
018101- A011-1 Pay of Officers (2) (2) (1,431,000) (1,431,000) (1,942,000)
018101- A011-2 Pay of Other Staff (8) (10) (2,240,000) (2,240,000) (2,481,000)
018101- A012 Allowances 2,995,000 2,995,000 5,119,000
018101- A012-1 Regular Allowances (2,995,000) (2,995,000) (5,119,000)
018101- A03 Operating Expenses 1,704,000 1,704,000 1,906,000
018101- A032 Communications 89,000 89,000 104,000
018101- A033 Utilities 73,000 73,000 140,000
018101- A034 Occupancy Costs 1,200,000 1,200,000 906,000
018101- A038 Travel & Transportation 210,000 210,000 309,000
018101- A039 General 132,000 132,000 447,000
018101- A09 Physical Assets 122,000
018101- A096 Purchase of Plant and Machinery 47,000
018101- A097 Purchase of Furniture and Fixture 75,000
018101- A13 Repairs and Maintenance 76,000 76,000 140,000
018101- A130 Transport 25,000 25,000 47,000
018101- A131 Machinery and Equipment 25,000 25,000 56,000
018101- A132 Furniture and Fixture 15,000 15,000 28,000
018101- A137 Computer Equipment 11,000 11,000 9,000
Total- DISTRICT ELECTION COMMISSIONER 8,446,000 8,446,000 11,710,000
MALAKAND
MG0019 ASSISTANT ELECTION COMMISSIONER MOH MAND
018101- A01 Employees Related Expenses 6,377,000 6,377,000 9,189,000
018101- A011 Pay 10 12 3,280,000 3,280,000 4,091,000
018101- A011-1 Pay of Officers (2) (2) (1,974,000) (1,974,000) (1,863,000)
018101- A011-2 Pay of Other Staff (8) (10) (1,306,000) (1,306,000) (2,228,000)
018101- A012 Allowances 3,097,000 3,097,000 5,098,000
018101- A012-1 Regular Allowances (3,097,000) (3,097,000) (5,078,000)Page 824
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-2 Other Allowances (Excluding TA) (20,000)
018101- A03 Operating Expenses 506,000 506,000 805,000
018101- A032 Communications 95,000 95,000 84,000
018101- A033 Utilities 61,000 61,000 109,000
018101- A034 Occupancy Costs 9,000
018101- A038 Travel & Transportation 210,000 210,000 252,000
018101- A039 General 140,000 140,000 351,000
018101- A09 Physical Assets 15,000 15,000 5,000
018101- A096 Purchase of Plant and Machinery 15,000 15,000 5,000
018101- A13 Repairs and Maintenance 101,000 101,000 93,000
018101- A130 Transport 50,000 50,000 47,000
018101- A131 Machinery and Equipment 25,000 25,000 9,000
018101- A132 Furniture and Fixture 15,000 15,000 19,000
018101- A137 Computer Equipment 11,000 11,000 18,000
Total- ASSISTANT ELECTION COMMISSIONER 6,999,000 6,999,000 10,092,000
MOH MAND
MR0001 REGIONAL ELECTION COMMISSIONER MARDAN
018101- A01 Employees Related Expenses 8,785,000 8,785,000 10,559,000
018101- A011 Pay 15 16 4,934,000 4,934,000 5,023,000
018101- A011-1 Pay of Officers (2) (4) (2,418,000) (2,418,000) (2,747,000)
018101- A011-2 Pay of Other Staff (13) (12) (2,516,000) (2,516,000) (2,276,000)
018101- A012 Allowances 3,851,000 3,851,000 5,536,000
018101- A012-1 Regular Allowances (3,839,000) (3,839,000) (5,536,000)
018101- A012-2 Other Allowances (Excluding TA) (12,000) (12,000)
018101- A03 Operating Expenses 2,769,000 2,769,000 2,919,000
018101- A032 Communications 105,000 105,000 107,000
018101- A033 Utilities 130,000 130,000 186,000
018101- A034 Occupancy Costs 2,250,000 2,250,000 2,113,000
018101- A038 Travel & Transportation 171,000 171,000 186,000
018101- A039 General 113,000 113,000 327,000
018101- A04 Employees Retirement Benefits 20,000
018101- A041 Pension 20,000
018101- A09 Physical Assets 15,000 15,000Page 825
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A096 Purchase of Plant and Machinery 15,000 15,000
018101- A13 Repairs and Maintenance 85,000 85,000 178,000
018101- A130 Transport 50,000 50,000 84,000
018101- A131 Machinery and Equipment 20,000 20,000 47,000
018101- A132 Furniture and Fixture 15,000 15,000 47,000
Total- REGIONAL ELECTION COMMISSIONER 11,654,000 11,654,000 13,676,000
MARDAN
MR0002 DISTRICT ELECTION COMMISSIONER MARDAN
018101- A01 Employees Related Expenses 6,806,000 6,806,000 10,075,000
018101- A011 Pay 12 14 3,745,000 3,745,000 4,610,000
018101- A011-1 Pay of Officers (2) (2) (1,102,000) (1,102,000) (1,218,000)
018101- A011-2 Pay of Other Staff (10) (12) (2,643,000) (2,643,000) (3,392,000)
018101- A012 Allowances 3,061,000 3,061,000 5,465,000
018101- A012-1 Regular Allowances (3,061,000) (3,061,000) (5,465,000)
018101- A03 Operating Expenses 409,000 409,000 503,000
018101- A032 Communications 64,000 64,000 65,000
018101- A034 Occupancy Costs 9,000
018101- A038 Travel & Transportation 205,000 205,000 252,000
018101- A039 General 140,000 140,000 177,000
018101- A09 Physical Assets 15,000 15,000
018101- A096 Purchase of Plant and Machinery 15,000 15,000
018101- A13 Repairs and Maintenance 115,000 115,000 122,000
018101- A130 Transport 75,000 75,000 70,000
018101- A131 Machinery and Equipment 25,000 25,000 33,000
018101- A132 Furniture and Fixture 15,000 15,000 19,000
Total- DISTRICT ELECTION COMMISSIONER 7,345,000 7,345,000 10,700,000
MARDAN
MW0016 AGENCY ELECTION COMMISSIONER NORTH WAZIRISTAN AGENCY AT MIRANSHAH
018101- A01 Employees Related Expenses 6,564,000 6,564,000 9,335,000
018101- A011 Pay 10 12 3,473,000 3,473,000 4,422,000
018101- A011-1 Pay of Officers (2) (2) (1,275,000) (1,275,000) (1,275,000)
018101- A011-2 Pay of Other Staff (8) (10) (2,198,000) (2,198,000) (3,147,000)
018101- A012 Allowances 3,091,000 3,091,000 4,913,000Page 826
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-1 Regular Allowances (3,091,000) (3,091,000) (4,913,000)
018101- A03 Operating Expenses 461,000 461,000 794,000
018101- A032 Communications 95,000 95,000 94,000
018101- A033 Utilities 11,000 11,000 19,000
018101- A034 Occupancy Costs 9,000
018101- A038 Travel & Transportation 210,000 210,000 280,000
018101- A039 General 145,000 145,000 392,000
018101- A13 Repairs and Maintenance 61,000 61,000 74,000
018101- A130 Transport 50,000 50,000 56,000
018101- A132 Furniture and Fixture 9,000
018101- A137 Computer Equipment 11,000 11,000 9,000
Total- AGENCY ELECTION COMMISSIONER 7,086,000 7,086,000 10,203,000
NORTH WAZIRISTAN AGENCY AT
MIRANSHAH
NR0001 ASST ELECTION COMMISSIONER NOWSHERA
018101- A01 Employees Related Expenses 6,208,000 6,208,000 9,619,000
018101- A011 Pay 10 13 3,625,000 3,625,000 4,742,000
018101- A011-1 Pay of Officers (2) (2) (1,694,000) (1,694,000) (1,454,000)
018101- A011-2 Pay of Other Staff (8) (11) (1,931,000) (1,931,000) (3,288,000)
018101- A012 Allowances 2,583,000 2,583,000 4,877,000
018101- A012-1 Regular Allowances (2,573,000) (2,573,000) (4,867,000)
018101- A012-2 Other Allowances (Excluding TA) (10,000) (10,000) (10,000)
018101- A03 Operating Expenses 1,094,000 1,094,000 1,853,000
018101- A032 Communications 94,000 94,000 102,000
018101- A033 Utilities 130,000 130,000 168,000
018101- A034 Occupancy Costs 525,000 525,000 982,000
018101- A038 Travel & Transportation 200,000 200,000 209,000
018101- A039 General 145,000 145,000 392,000
018101- A09 Physical Assets 15,000 15,000 75,000
018101- A096 Purchase of Plant and Machinery 15,000 15,000 28,000
018101- A097 Purchase of Furniture and Fixture 47,000
018101- A13 Repairs and Maintenance 126,000 126,000 141,000
018101- A130 Transport 75,000 75,000 75,000Page 827
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A131 Machinery and Equipment 25,000 25,000 28,000
018101- A132 Furniture and Fixture 15,000 15,000 28,000
018101- A137 Computer Equipment 11,000 11,000 10,000
Total- ASST ELECTION COMMISSIONER 7,443,000 7,443,000 11,688,000
NOWSHERA
OI0054 AGENCY ELECTION COMMISSIONER ORAKZAI AT HANGU
018101- A01 Employees Related Expenses 6,144,000 6,144,000 8,744,000
018101- A011 Pay 10 12 3,224,000 3,224,000 3,933,000
018101- A011-1 Pay of Officers (2) (2) (1,318,000) (1,318,000) (1,550,000)
018101- A011-2 Pay of Other Staff (8) (10) (1,906,000) (1,906,000) (2,383,000)
018101- A012 Allowances 2,920,000 2,920,000 4,811,000
018101- A012-1 Regular Allowances (2,920,000) (2,920,000) (4,811,000)
018101- A03 Operating Expenses 1,186,000 1,186,000 1,406,000
018101- A032 Communications 90,000 90,000 103,000
018101- A033 Utilities 191,000 191,000 135,000
018101- A034 Occupancy Costs 540,000 540,000 514,000
018101- A038 Travel & Transportation 210,000 210,000 280,000
018101- A039 General 155,000 155,000 374,000
018101- A09 Physical Assets 383,000
018101- A096 Purchase of Plant and Machinery 103,000
018101- A097 Purchase of Furniture and Fixture 280,000
018101- A13 Repairs and Maintenance 126,000 126,000 150,000
018101- A130 Transport 75,000 75,000 75,000
018101- A131 Machinery and Equipment 25,000 25,000 28,000
018101- A132 Furniture and Fixture 15,000 15,000 28,000
018101- A137 Computer Equipment 11,000 11,000 19,000
Total- AGENCY ELECTION COMMISSIONER 7,456,000 7,456,000 10,683,000
ORAKZAI AT HANGU
PA0020 DEC KOLAI PALLAS
018101- A01 Employees Related Expenses 5,738,000
018101- A011 Pay 12 2,471,000
018101- A011-1 Pay of Officers (2) (1,329,000)
018101- A011-2 Pay of Other Staff (10) (1,142,000)Page 828
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012 Allowances 3,267,000
018101- A012-1 Regular Allowances (3,267,000)
018101- A03 Operating Expenses 551,000
018101- A032 Communications 37,000
018101- A033 Utilities 47,000
018101- A034 Occupancy Costs 149,000
018101- A038 Travel & Transportation 196,000
018101- A039 General 122,000
018101- A09 Physical Assets 84,000
018101- A097 Purchase of Furniture and Fixture 84,000
018101- A13 Repairs and Maintenance 85,000
018101- A130 Transport 47,000
018101- A131 Machinery and Equipment 19,000
018101- A132 Furniture and Fixture 19,000
Total- DEC KOLAI PALLAS 6,458,000
PR0001 PROVINCIAL ELECTION COMMISSIONER KHYBER PAKHTUNKHWA (HDADQUARTER) PESHAWER
018101- A01 Employees Related Expenses 88,626,000 88,626,000 142,213,000
018101- A011 Pay 122 136 48,987,000 48,987,000 67,037,000
018101- A011-1 Pay of Officers (26) (28) (21,404,000) (21,404,000) (27,852,000)
018101- A011-2 Pay of Other Staff (96) (108) (27,583,000) (27,583,000) (39,185,000)
018101- A012 Allowances 39,639,000 39,639,000 75,176,000
018101- A012-1 Regular Allowances (38,439,000) (38,439,000) (73,976,000)
018101- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (1,200,000)
018101- A03 Operating Expenses 30,802,000 30,802,000 39,279,000
018101- A032 Communications 1,100,000 1,100,000 1,917,000
018101- A033 Utilities 4,950,000 4,950,000 6,124,000
018101- A034 Occupancy Costs 17,307,000 17,307,000 21,319,000
018101- A038 Travel & Transportation 3,770,000 3,770,000 6,031,000
018101- A039 General 3,675,000 3,675,000 3,888,000
018101- A04 Employees Retirement Benefits 4,446,000 4,446,000 4,300,000
018101- A041 Pension 4,446,000 4,446,000 4,300,000
018101- A09 Physical Assets 450,000 450,000 466,000
018101- A092 Computer Equipment 280,000Page 829
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A096 Purchase of Plant and Machinery 250,000 250,000 93,000
018101- A097 Purchase of Furniture and Fixture 200,000 200,000 93,000
018101- A13 Repairs and Maintenance 1,550,000 1,550,000 1,307,000
018101- A130 Transport 400,000 400,000 467,000
018101- A131 Machinery and Equipment 300,000 300,000 374,000
018101- A132 Furniture and Fixture 100,000 100,000 93,000
018101- A133 Buildings and Structure 700,000 700,000 280,000
018101- A137 Computer Equipment 50,000 50,000 93,000
Total- PROVINCIAL ELECTION 125,874,000 125,874,000 187,565,000
COMMISSIONER KHYBER
PAKHTUNKHWA (HDADQUARTER)
PESHAWER
PR0003 DISTRICT ELECTION COMMISSIONER PESHAWAR
018101- A01 Employees Related Expenses 10,806,000 10,806,000 10,536,000
018101- A011 Pay 13 16 7,546,000 7,546,000 4,889,000
018101- A011-1 Pay of Officers (3) (2) (2,913,000) (2,913,000) (1,731,000)
018101- A011-2 Pay of Other Staff (10) (14) (4,633,000) (4,633,000) (3,158,000)
018101- A012 Allowances 3,260,000 3,260,000 5,647,000
018101- A012-1 Regular Allowances (3,260,000) (3,260,000) (5,567,000)
018101- A012-2 Other Allowances (Excluding TA) (80,000)
018101- A03 Operating Expenses 2,515,000 2,515,000 3,512,000
018101- A032 Communications 110,000 110,000 196,000
018101- A033 Utilities 240,000 240,000 289,000
018101- A034 Occupancy Costs 1,800,000 1,800,000 2,113,000
018101- A038 Travel & Transportation 210,000 210,000 467,000
018101- A039 General 155,000 155,000 447,000
018101- A09 Physical Assets 15,000 15,000 102,000
018101- A096 Purchase of Plant and Machinery 15,000 15,000 37,000
018101- A097 Purchase of Furniture and Fixture 65,000
018101- A13 Repairs and Maintenance 115,000 115,000 243,000
018101- A130 Transport 75,000 75,000 93,000
018101- A131 Machinery and Equipment 25,000 25,000 47,000
018101- A132 Furniture and Fixture 15,000 15,000 47,000Page 830
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A137 Computer Equipment 56,000
Total- DISTRICT ELECTION COMMISSIONER 13,451,000 13,451,000 14,393,000
PESHAWAR
PR0596 P.E.C. NWFP FIELD ORGANIZATION
018101- A01 Employees Related Expenses 11,455,000 11,455,000 12,012,000
018101- A011 Pay 20 16 6,609,000 6,609,000 6,088,000
018101- A011-1 Pay of Officers (4) (4) (2,928,000) (2,928,000) (2,589,000)
018101- A011-2 Pay of Other Staff (16) (12) (3,681,000) (3,681,000) (3,499,000)
018101- A012 Allowances 4,846,000 4,846,000 5,924,000
018101- A012-1 Regular Allowances (4,846,000) (4,846,000) (5,774,000)
018101- A012-2 Other Allowances (Excluding TA) (150,000)
018101- A03 Operating Expenses 10,295,000 10,295,000 12,541,000
018101- A032 Communications 108,000 108,000 201,000
018101- A033 Utilities 230,000 230,000 467,000
018101- A034 Occupancy Costs 7,711,000 7,711,000 8,143,000
018101- A038 Travel & Transportation 180,000 180,000 1,262,000
018101- A039 General 2,066,000 2,066,000 2,468,000
018101- A09 Physical Assets 70,000 70,000 234,000
018101- A096 Purchase of Plant and Machinery 20,000 20,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 234,000
018101- A13 Repairs and Maintenance 126,000 126,000 378,000
018101- A130 Transport 75,000 75,000 140,000
018101- A131 Machinery and Equipment 25,000 25,000 93,000
018101- A132 Furniture and Fixture 15,000 15,000 93,000
018101- A137 Computer Equipment 11,000 11,000 52,000
Total- P.E.C. NWFP FIELD ORGANIZATION 21,946,000 21,946,000 25,165,000
SH0001 ASSTT ELECTION COMMR (SHANGLA)
018101- A01 Employees Related Expenses 7,562,000 7,562,000 9,998,000
018101- A011 Pay 10 12 4,633,000 4,633,000 5,237,000
018101- A011-1 Pay of Officers (2) (2) (2,400,000) (2,400,000) (2,200,000)
018101- A011-2 Pay of Other Staff (8) (10) (2,233,000) (2,233,000) (3,037,000)
018101- A012 Allowances 2,929,000 2,929,000 4,761,000
018101- A012-1 Regular Allowances (2,929,000) (2,929,000) (4,681,000)Page 831
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-2 Other Allowances (Excluding TA) (80,000)
018101- A03 Operating Expenses 1,152,000 1,152,000 2,077,000
018101- A032 Communications 91,000 91,000 162,000
018101- A033 Utilities 106,000 106,000 346,000
018101- A034 Occupancy Costs 600,000 600,000 710,000
018101- A038 Travel & Transportation 205,000 205,000 374,000
018101- A039 General 150,000 150,000 485,000
018101- A13 Repairs and Maintenance 126,000 126,000 331,000
018101- A130 Transport 75,000 75,000 140,000
018101- A131 Machinery and Equipment 25,000 25,000 79,000
018101- A132 Furniture and Fixture 15,000 15,000 84,000
018101- A137 Computer Equipment 11,000 11,000 28,000
Total- ASSTT ELECTION COMMR (SHANGLA) 8,840,000 8,840,000 12,406,000
SU0005 DISTRICT ELECTION COMMISSIONER SWABI
018101- A01 Employees Related Expenses 6,432,000 6,432,000 9,750,000
018101- A011 Pay 10 13 3,603,000 3,603,000 4,567,000
018101- A011-1 Pay of Officers (2) (2) (1,302,000) (1,302,000) (1,199,000)
018101- A011-2 Pay of Other Staff (8) (11) (2,301,000) (2,301,000) (3,368,000)
018101- A012 Allowances 2,829,000 2,829,000 5,183,000
018101- A012-1 Regular Allowances (2,829,000) (2,829,000) (5,183,000)
018101- A03 Operating Expenses 1,039,000 1,039,000 1,333,000
018101- A032 Communications 95,000 95,000 98,000
018101- A033 Utilities 165,000 165,000 168,000
018101- A034 Occupancy Costs 469,000 469,000 548,000
018101- A038 Travel & Transportation 180,000 180,000 186,000
018101- A039 General 130,000 130,000 333,000
018101- A09 Physical Assets 15,000 15,000
018101- A096 Purchase of Plant and Machinery 15,000 15,000
018101- A13 Repairs and Maintenance 100,000 100,000 112,000
018101- A130 Transport 60,000 60,000 56,000
018101- A131 Machinery and Equipment 20,000 20,000 28,000
018101- A132 Furniture and Fixture 20,000 20,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,586,000 7,586,000 11,195,000
SWABIPage 832
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
SW0001 DY: ELECTION COMMISSIONER MALAKAND
018101- A01 Employees Related Expenses 12,151,000 12,151,000 11,954,000
018101- A011 Pay 19 16 6,651,000 6,649,000 4,981,000
018101- A011-1 Pay of Officers (4) (4) (3,294,000) (3,294,000) (3,020,000)
018101- A011-2 Pay of Other Staff (15) (12) (3,357,000) (3,355,000) (1,961,000)
018101- A012 Allowances 5,500,000 5,502,000 6,973,000
018101- A012-1 Regular Allowances (5,500,000) (5,502,000) (6,973,000)
018101- A03 Operating Expenses 2,205,000 2,205,000 4,462,000
018101- A032 Communications 100,000 100,000 107,000
018101- A033 Utilities 130,000 130,000 542,000
018101- A034 Occupancy Costs 1,650,000 1,650,000 2,814,000
018101- A038 Travel & Transportation 210,000 210,000 654,000
018101- A039 General 115,000 115,000 345,000
018101- A09 Physical Assets 50,000 50,000 177,000
018101- A096 Purchase of Plant and Machinery 93,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 84,000
018101- A13 Repairs and Maintenance 85,000 85,000 216,000
018101- A130 Transport 50,000 50,000 75,000
018101- A131 Machinery and Equipment 20,000 20,000 47,000
018101- A132 Furniture and Fixture 15,000 15,000 47,000
018101- A137 Computer Equipment 47,000
Total- DY: ELECTION COMMISSIONER 14,491,000 14,491,000 16,809,000
MALAKAND
SW0002 DISTRICT ELECTION COMMISSIONER SWAT
018101- A01 Employees Related Expenses 6,946,000 6,946,000 10,815,000
018101- A011 Pay 11 16 3,780,000 3,780,000 4,715,000
018101- A011-1 Pay of Officers (2) (3) (1,396,000) (1,396,000) (1,799,000)
018101- A011-2 Pay of Other Staff (9) (13) (2,384,000) (2,384,000) (2,916,000)
018101- A012 Allowances 3,166,000 3,166,000 6,100,000
018101- A012-1 Regular Allowances (3,156,000) (3,156,000) (6,100,000)
018101- A012-2 Other Allowances (Excluding TA) (10,000) (10,000)
018101- A03 Operating Expenses 1,362,000 1,362,000 1,195,000Page 833
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A032 Communications 95,000 95,000 84,000
018101- A033 Utilities 95,000 95,000
018101- A034 Occupancy Costs 807,000 807,000 9,000
018101- A038 Travel & Transportation 210,000 210,000 645,000
018101- A039 General 155,000 155,000 457,000
018101- A13 Repairs and Maintenance 100,000 100,000 127,000
018101- A130 Transport 75,000 75,000 75,000
018101- A131 Machinery and Equipment 25,000 25,000 33,000
018101- A132 Furniture and Fixture 19,000
Total- DISTRICT ELECTION COMMISSIONER 8,408,000 8,408,000 12,137,000
SWAT
TG0010 DISTRICT ELECTION COMMISSIONER TORGHAR
018101- A01 Employees Related Expenses 6,957,000 6,957,000 9,117,000
018101- A011 Pay 12 13 3,884,000 3,884,000 4,292,000
018101- A011-1 Pay of Officers (2) (2) (1,233,000) (1,233,000) (1,459,000)
018101- A011-2 Pay of Other Staff (10) (11) (2,651,000) (2,651,000) (2,833,000)
018101- A012 Allowances 3,073,000 3,073,000 4,825,000
018101- A012-1 Regular Allowances (3,063,000) (3,063,000) (4,725,000)
018101- A012-2 Other Allowances (Excluding TA) (10,000) (10,000) (100,000)
018101- A03 Operating Expenses 1,074,000 1,074,000 1,687,000
018101- A032 Communications 95,000 95,000 112,000
018101- A033 Utilities 115,000 115,000 208,000
018101- A034 Occupancy Costs 499,000 499,000 663,000
018101- A038 Travel & Transportation 210,000 210,000 336,000
018101- A039 General 155,000 155,000 368,000
018101- A13 Repairs and Maintenance 85,000 85,000 120,000
018101- A130 Transport 50,000 50,000 56,000
018101- A131 Machinery and Equipment 20,000 20,000 23,000
018101- A132 Furniture and Fixture 15,000 15,000 23,000
018101- A137 Computer Equipment 18,000
Total- DISTRICT ELECTION COMMISSIONER 8,116,000 8,116,000 10,924,000
TORGHARPage 834
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
TK0004 DISTRICT ELECTION COMMISSIONER TANK
018101- A01 Employees Related Expenses 5,743,000 5,743,000 7,321,000
018101- A011 Pay 9 12 3,177,000 3,177,000 3,311,000
018101- A011-1 Pay of Officers (2) (2) (1,514,000) (1,514,000) (1,520,000)
018101- A011-2 Pay of Other Staff (7) (10) (1,663,000) (1,663,000) (1,791,000)
018101- A012 Allowances 2,566,000 2,566,000 4,010,000
018101- A012-1 Regular Allowances (2,566,000) (2,566,000) (4,010,000)
018101- A03 Operating Expenses 879,000 879,000 1,254,000
018101- A032 Communications 51,000 51,000 95,000
018101- A033 Utilities 50,000 50,000 93,000
018101- A034 Occupancy Costs 493,000 493,000 422,000
018101- A038 Travel & Transportation 160,000 160,000 261,000
018101- A039 General 125,000 125,000 383,000
018101- A13 Repairs and Maintenance 55,000 55,000 117,000
018101- A130 Transport 40,000 40,000 47,000
018101- A131 Machinery and Equipment 15,000 15,000 28,000
018101- A132 Furniture and Fixture 14,000
018101- A137 Computer Equipment 28,000
Total- DISTRICT ELECTION COMMISSIONER 6,677,000 6,677,000 8,692,000
TANK
TW0047 AGENCY ELECTION COMMISIONER SOUTH WAZIRISTAN AGENCY AT TANK
018101- A01 Employees Related Expenses 6,229,000 6,229,000 9,015,000
018101- A011 Pay 9 13 3,333,000 3,333,000 3,976,000
018101- A011-1 Pay of Officers (2) (2) (1,336,000) (1,336,000) (1,136,000)
018101- A011-2 Pay of Other Staff (7) (11) (1,997,000) (1,997,000) (2,840,000)
018101- A012 Allowances 2,896,000 2,896,000 5,039,000
018101- A012-1 Regular Allowances (2,896,000) (2,896,000) (5,039,000)
018101- A03 Operating Expenses 561,000 561,000 1,180,000
018101- A032 Communications 95,000 95,000 104,000
018101- A033 Utilities 111,000 111,000 117,000
018101- A034 Occupancy Costs 11,000
018101- A038 Travel & Transportation 210,000 210,000 449,000
018101- A039 General 145,000 145,000 499,000
018101- A09 Physical Assets 15,000 15,000 19,000Page 835
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A096 Purchase of Plant and Machinery 15,000 15,000 19,000
018101- A13 Repairs and Maintenance 126,000 126,000 183,000
018101- A130 Transport 75,000 75,000 75,000
018101- A131 Machinery and Equipment 25,000 25,000 47,000
018101- A132 Furniture and Fixture 15,000 15,000 47,000
018101- A137 Computer Equipment 11,000 11,000 14,000
Total- AGENCY ELECTION COMMISIONER 6,931,000 6,931,000 10,397,000
SOUTH WAZIRISTAN AGENCY AT TANK
018101 Total- Voter Registration/elections 472,901,000 472,901,000 711,262,000
0181 Total- Administration of General Public 472,901,000 472,901,000 711,262,000
Service
018 Total- Administration of General Public 472,901,000 472,901,000 711,262,000
Service
01 Total- General Public Service 472,901,000 472,901,000 711,262,000
Total- ACCOUNTANT GENERAL 472,901,000 472,901,000 711,262,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 836
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
018 Administration of General Public Service:
0181 Administration of General Public Service:
018101 Voter Registration/elections :
BN0114 ELECTION
018101- A01 Employees Related Expenses 5,403,000 10,505,000 11,884,000
018101- A011 Pay 10 14 2,921,000 3,498,000 3,668,000
018101- A011-1 Pay of Officers (2) (2) (1,310,000) (1,413,000) (1,475,000)
018101- A011-2 Pay of Other Staff (8) (12) (1,611,000) (2,085,000) (2,193,000)
018101- A012 Allowances 2,482,000 7,007,000 8,216,000
018101- A012-1 Regular Allowances (2,072,000) (4,783,000) (4,835,000)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (2,224,000) (3,381,000)
018101- A03 Operating Expenses 2,025,000 2,330,000 3,024,000
018101- A032 Communications 126,000 117,000 189,000
018101- A033 Utilities 312,000 326,000 420,000
018101- A034 Occupancy Costs 1,040,000 915,000 952,000
018101- A038 Travel & Transportation 350,000 736,000 1,107,000
018101- A039 General 197,000 236,000 356,000
018101- A09 Physical Assets 100,000 8,000 216,000
018101- A096 Purchase of Plant and Machinery 50,000 108,000
018101- A097 Purchase of Furniture and Fixture 50,000 8,000 108,000
018101- A13 Repairs and Maintenance 130,000 210,000 215,000
018101- A130 Transport 75,000 125,000 112,000
018101- A131 Machinery and Equipment 25,000 35,000 47,000
018101- A132 Furniture and Fixture 15,000 25,000 28,000
018101- A137 Computer Equipment 15,000 25,000 28,000
Total- ELECTION 7,658,000 13,053,000 15,339,000
DU0063 DEC DADU
018101- A01 Employees Related Expenses 5,936,000 10,772,000 12,104,000
018101- A011 Pay 10 14 3,249,000 3,615,000 3,786,000
018101- A011-1 Pay of Officers (2) (2) (1,440,000) (1,068,000) (1,130,000)
018101- A011-2 Pay of Other Staff (8) (12) (1,809,000) (2,547,000) (2,656,000)
018101- A012 Allowances 2,687,000 7,157,000 8,318,000Page 837
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012-1 Regular Allowances (2,377,000) (4,894,000) (4,948,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000) (2,263,000) (3,370,000)
018101- A03 Operating Expenses 858,000 1,331,000 1,867,000
018101- A032 Communications 100,000 114,000 174,000
018101- A033 Utilities 200,000 183,000 215,000
018101- A034 Occupancy Costs 11,000 7,000 15,000
018101- A038 Travel & Transportation 350,000 708,000 1,107,000
018101- A039 General 197,000 319,000 356,000
018101- A09 Physical Assets 100,000 198,000 216,000
018101- A096 Purchase of Plant and Machinery 50,000 41,000 108,000
018101- A097 Purchase of Furniture and Fixture 50,000 157,000 108,000
018101- A13 Repairs and Maintenance 130,000 117,000 215,000
018101- A130 Transport 75,000 55,000 112,000
018101- A131 Machinery and Equipment 25,000 25,000 47,000
018101- A132 Furniture and Fixture 15,000 22,000 28,000
018101- A137 Computer Equipment 15,000 15,000 28,000
Total- DEC DADU 7,024,000 12,418,000 14,402,000
GH0018 DEC GHOTKI
018101- A01 Employees Related Expenses 5,813,000 11,086,000 11,915,000
018101- A011 Pay 10 14 3,121,000 3,554,000 3,726,000
018101- A011-1 Pay of Officers (2) (2) (1,186,000) (1,102,000) (1,164,000)
018101- A011-2 Pay of Other Staff (8) (12) (1,935,000) (2,452,000) (2,562,000)
018101- A012 Allowances 2,692,000 7,532,000 8,189,000
018101- A012-1 Regular Allowances (2,382,000) (4,766,000) (4,819,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000) (2,766,000) (3,370,000)
018101- A03 Operating Expenses 902,000 2,407,000 1,955,000
018101- A032 Communications 122,000 153,000 184,000
018101- A033 Utilities 222,000 330,000 293,000
018101- A034 Occupancy Costs 11,000 15,000
018101- A038 Travel & Transportation 350,000 1,496,000 1,107,000
018101- A039 General 197,000 428,000 356,000
018101- A09 Physical Assets 100,000 216,000
018101- A096 Purchase of Plant and Machinery 50,000 108,000Page 838
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A097 Purchase of Furniture and Fixture 50,000 108,000
018101- A13 Repairs and Maintenance 130,000 82,000 215,000
018101- A130 Transport 75,000 112,000
018101- A131 Machinery and Equipment 25,000 30,000 47,000
018101- A132 Furniture and Fixture 15,000 30,000 28,000
018101- A137 Computer Equipment 15,000 22,000 28,000
Total- DEC GHOTKI 6,945,000 13,575,000 14,301,000
HD0198 DEC HYDERABAD
018101- A01 Employees Related Expenses 8,209,000 13,534,000 13,623,000
018101- A011 Pay 15 14 4,256,000 4,168,000 4,360,000
018101- A011-1 Pay of Officers (2) (2) (1,268,000) (999,000) (1,061,000)
018101- A011-2 Pay of Other Staff (13) (12) (2,988,000) (3,169,000) (3,299,000)
018101- A012 Allowances 3,953,000 9,366,000 9,263,000
018101- A012-1 Regular Allowances (3,643,000) (5,833,000) (5,893,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000) (3,533,000) (3,370,000)
018101- A03 Operating Expenses 1,749,000 3,895,000 2,876,000
018101- A032 Communications 122,000 128,000 183,000
018101- A033 Utilities 341,000 389,000 432,000
018101- A034 Occupancy Costs 761,000 773,000 798,000
018101- A038 Travel & Transportation 350,000 2,077,000 1,107,000
018101- A039 General 175,000 528,000 356,000
018101- A09 Physical Assets 100,000 100,000 216,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 108,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 108,000
018101- A13 Repairs and Maintenance 130,000 160,000 215,000
018101- A130 Transport 75,000 75,000 112,000
018101- A131 Machinery and Equipment 25,000 45,000 47,000
018101- A132 Furniture and Fixture 15,000 25,000 28,000
018101- A137 Computer Equipment 15,000 15,000 28,000
Total- DEC HYDERABAD 10,188,000 17,689,000 16,930,000
HD0199 REC HYDERABAD
018101- A01 Employees Related Expenses 12,173,000 18,694,000 19,836,000
018101- A011 Pay 19 19 6,557,000 6,327,000 6,598,000Page 839
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011-1 Pay of Officers (4) (5) (2,808,000) (2,673,000) (2,818,000)
018101- A011-2 Pay of Other Staff (15) (14) (3,749,000) (3,654,000) (3,780,000)
018101- A012 Allowances 5,616,000 12,367,000 13,238,000
018101- A012-1 Regular Allowances (5,306,000) (8,521,000) (8,608,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000) (3,846,000) (4,630,000)
018101- A03 Operating Expenses 4,386,000 7,666,000 5,477,000
018101- A032 Communications 190,000 252,000 271,000
018101- A033 Utilities 408,000 1,470,000 532,000
018101- A034 Occupancy Costs 3,111,000 3,118,000 3,211,000
018101- A038 Travel & Transportation 350,000 2,310,000 1,107,000
018101- A039 General 327,000 516,000 356,000
018101- A09 Physical Assets 100,000 100,000 225,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 117,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 108,000
018101- A13 Repairs and Maintenance 130,000 527,000 215,000
018101- A130 Transport 75,000 325,000 112,000
018101- A131 Machinery and Equipment 25,000 45,000 47,000
018101- A132 Furniture and Fixture 15,000 50,000 28,000
018101- A137 Computer Equipment 15,000 57,000 28,000
018101- A138 General 50,000
Total- REC HYDERABAD 16,789,000 26,987,000 25,753,000
JD0114 ELECTION
018101- A01 Employees Related Expenses 6,516,000 10,839,000 12,273,000
018101- A011 Pay 10 13 3,534,000 3,837,000 3,993,000
018101- A011-1 Pay of Officers (2) (2) (1,496,000) (1,495,000) (1,557,000)
018101- A011-2 Pay of Other Staff (8) (11) (2,038,000) (2,342,000) (2,436,000)
018101- A012 Allowances 2,982,000 7,002,000 8,280,000
018101- A012-1 Regular Allowances (2,661,000) (5,055,000) (5,104,000)
018101- A012-2 Other Allowances (Excluding TA) (321,000) (1,947,000) (3,176,000)
018101- A03 Operating Expenses 2,307,000 2,444,000 3,431,000
018101- A032 Communications 131,000 131,000 195,000
018101- A033 Utilities 191,000 209,000 273,000
018101- A034 Occupancy Costs 1,449,000 1,219,000 1,500,000Page 840
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A038 Travel & Transportation 350,000 607,000 1,107,000
018101- A039 General 186,000 278,000 356,000
018101- A04 Employees Retirement Benefits 1,081,000
018101- A041 Pension 1,081,000
018101- A09 Physical Assets 100,000 120,000 216,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 108,000
018101- A097 Purchase of Furniture and Fixture 50,000 70,000 108,000
018101- A13 Repairs and Maintenance 130,000 132,000 215,000
018101- A130 Transport 75,000 75,000 112,000
018101- A131 Machinery and Equipment 25,000 25,000 47,000
018101- A132 Furniture and Fixture 15,000 15,000 28,000
018101- A137 Computer Equipment 15,000 17,000 28,000
Total- ELECTION 9,053,000 13,535,000 17,216,000
JS0001 ASSISTANT ELECTION COMMISSIONER JAMSHORO
018101- A01 Employees Related Expenses 7,243,000 10,228,000 12,512,000
018101- A011 Pay 12 13 3,922,000 3,871,000 4,028,000
018101- A011-1 Pay of Officers (2) (2) (1,640,000) (1,447,000) (1,509,000)
018101- A011-2 Pay of Other Staff (10) (11) (2,282,000) (2,424,000) (2,519,000)
018101- A012 Allowances 3,321,000 6,357,000 8,484,000
018101- A012-1 Regular Allowances (3,011,000) (5,274,000) (5,324,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000) (1,083,000) (3,160,000)
018101- A03 Operating Expenses 2,371,000 2,688,000 3,529,000
018101- A032 Communications 100,000 89,000 164,000
018101- A033 Utilities 210,000 258,000 303,000
018101- A034 Occupancy Costs 1,545,000 1,548,000 1,599,000
018101- A038 Travel & Transportation 330,000 580,000 1,107,000
018101- A039 General 186,000 213,000 356,000
018101- A04 Employees Retirement Benefits 1,115,000
018101- A041 Pension 1,115,000
018101- A09 Physical Assets 100,000 100,000 216,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 108,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 108,000
018101- A13 Repairs and Maintenance 130,000 178,000 215,000Page 841
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A130 Transport 75,000 85,000 112,000
018101- A131 Machinery and Equipment 25,000 40,000 47,000
018101- A132 Furniture and Fixture 15,000 35,000 28,000
018101- A137 Computer Equipment 15,000 18,000 28,000
Total- ASSISTANT ELECTION COMMISSIONER 9,844,000 13,194,000 17,587,000
JAMSHORO
KA0370 PROVINCIAL ELECTION COMMISSION SINDH (HEADQUARTER) KARACHI
018101- A01 Employees Related Expenses 79,967,000 126,829,000 146,515,000
018101- A011 Pay 116 153 46,092,000 45,276,000 47,392,000
018101- A011-1 Pay of Officers (25) (29) (19,214,000) (19,968,000) (20,954,000)
018101- A011-2 Pay of Other Staff (91) (124) (26,878,000) (25,308,000) (26,438,000)
018101- A012 Allowances 33,875,000 81,553,000 99,123,000
018101- A012-1 Regular Allowances (30,661,000) (59,994,000) (60,462,000)
018101- A012-2 Other Allowances (Excluding TA) (3,214,000) (21,559,000) (38,661,000)
018101- A03 Operating Expenses 26,629,000 36,500,000 44,874,000
018101- A032 Communications 1,562,000 2,217,000 2,242,000
018101- A033 Utilities 4,246,000 3,896,000 5,568,000
018101- A034 Occupancy Costs 11,337,000 14,337,000 16,561,000
018101- A038 Travel & Transportation 4,464,000 10,544,000 13,556,000
018101- A039 General 5,020,000 5,506,000 6,947,000
018101- A04 Employees Retirement Benefits 8,526,000 8,526,000 2,055,000
018101- A041 Pension 8,526,000 8,526,000 2,055,000
018101- A05 Grants, Subsidies and Write off Loans 6,475,000 250,000
018101- A052 Grants Domestic 6,475,000 250,000
018101- A09 Physical Assets 812,000 71,912,000 103,557,000
018101- A092 Computer Equipment 1,870,000
018101- A095 Purchase of Transport 70,700,000 100,325,000
018101- A096 Purchase of Plant and Machinery 400,000 600,000 654,000
018101- A097 Purchase of Furniture and Fixture 412,000 612,000 708,000
018101- A13 Repairs and Maintenance 1,524,000 1,974,000 4,095,000
018101- A130 Transport 700,000 700,000 916,000
018101- A131 Machinery and Equipment 300,000 500,000 561,000
018101- A132 Furniture and Fixture 200,000 300,000 374,000Page 842
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A133 Buildings and Structure 224,000 224,000 1,870,000
018101- A137 Computer Equipment 100,000 200,000 327,000
018101- A138 General 50,000 47,000
Total- PROVINCIAL ELECTION COMMISSION 117,458,000 252,216,000 301,346,000
SINDH (HEADQUARTER) KARACHI
KA1289 DEC KORANGI
018101- A01 Employees Related Expenses 6,139,000 11,855,000 13,516,000
018101- A011 Pay 12 13 3,311,000 5,137,000 5,305,000
018101- A011-1 Pay of Officers (2) (2) (1,220,000) (1,171,000) (1,233,000)
018101- A011-2 Pay of Other Staff (10) (11) (2,091,000) (3,966,000) (4,072,000)
018101- A012 Allowances 2,828,000 6,718,000 8,211,000
018101- A012-1 Regular Allowances (2,518,000) (4,998,000) (5,051,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000) (1,720,000) (3,160,000)
018101- A03 Operating Expenses 1,604,000 3,006,000 2,921,000
018101- A032 Communications 111,000 100,000 179,000
018101- A033 Utilities 61,000 61,000 87,000
018101- A034 Occupancy Costs 885,000 768,000 1,192,000
018101- A038 Travel & Transportation 350,000 1,406,000 1,107,000
018101- A039 General 197,000 671,000 356,000
018101- A09 Physical Assets 100,000 100,000 216,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 108,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 108,000
018101- A13 Repairs and Maintenance 130,000 130,000 215,000
018101- A130 Transport 75,000 75,000 112,000
018101- A131 Machinery and Equipment 25,000 25,000 47,000
018101- A132 Furniture and Fixture 15,000 15,000 28,000
018101- A137 Computer Equipment 15,000 15,000 28,000
Total- DEC KORANGI 7,973,000 15,091,000 16,868,000
KA2031 ELECTION OFFICE.(EAST)
018101- A01 Employees Related Expenses 8,185,000 11,628,000 13,281,000
018101- A011 Pay 16 14 4,683,000 4,273,000 4,472,000
018101- A011-1 Pay of Officers (2) (2) (1,220,000) (1,137,000) (1,199,000)
018101- A011-2 Pay of Other Staff (14) (12) (3,463,000) (3,136,000) (3,273,000)Page 843
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012 Allowances 3,502,000 7,355,000 8,809,000
018101- A012-1 Regular Allowances (3,292,000) (5,378,000) (5,439,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (1,977,000) (3,370,000)
018101- A03 Operating Expenses 1,476,000 2,688,000 2,944,000
018101- A032 Communications 100,000 97,000 154,000
018101- A033 Utilities 221,000 424,000 303,000
018101- A034 Occupancy Costs 754,000 1,012,000 1,024,000
018101- A038 Travel & Transportation 240,000 946,000 1,107,000
018101- A039 General 161,000 209,000 356,000
018101- A09 Physical Assets 75,000 80,000 216,000
018101- A096 Purchase of Plant and Machinery 30,000 108,000
018101- A097 Purchase of Furniture and Fixture 45,000 80,000 108,000
018101- A13 Repairs and Maintenance 130,000 178,000 215,000
018101- A130 Transport 75,000 65,000 112,000
018101- A131 Machinery and Equipment 25,000 39,000 47,000
018101- A132 Furniture and Fixture 15,000 24,000 28,000
018101- A137 Computer Equipment 15,000 50,000 28,000
Total- ELECTION OFFICE.(EAST) 9,866,000 14,574,000 16,656,000
KA2033 ELECTION OFFICE.(SOUTH)
018101- A01 Employees Related Expenses 7,396,000 9,619,000 10,724,000
018101- A011 Pay 15 13 4,153,000 3,243,000 3,402,000
018101- A011-1 Pay of Officers (2) (2) (1,413,000) (1,093,000) (1,148,000)
018101- A011-2 Pay of Other Staff (13) (11) (2,740,000) (2,150,000) (2,254,000)
018101- A012 Allowances 3,243,000 6,376,000 7,322,000
018101- A012-1 Regular Allowances (2,973,000) (4,112,000) (4,151,000)
018101- A012-2 Other Allowances (Excluding TA) (270,000) (2,264,000) (3,171,000)
018101- A03 Operating Expenses 1,145,000 2,248,000 3,220,000
018101- A032 Communications 100,000 130,000 230,000
018101- A033 Utilities 150,000 254,000 296,000
018101- A034 Occupancy Costs 370,000 1,142,000 1,231,000
018101- A038 Travel & Transportation 350,000 436,000 1,107,000
018101- A039 General 175,000 286,000 356,000
018101- A09 Physical Assets 80,000 190,000 216,000Page 844
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A096 Purchase of Plant and Machinery 40,000 40,000 108,000
018101- A097 Purchase of Furniture and Fixture 40,000 150,000 108,000
018101- A13 Repairs and Maintenance 130,000 215,000 215,000
018101- A130 Transport 75,000 75,000 112,000
018101- A131 Machinery and Equipment 25,000 50,000 47,000
018101- A132 Furniture and Fixture 15,000 35,000 28,000
018101- A137 Computer Equipment 15,000 55,000 28,000
Total- ELECTION OFFICE.(SOUTH) 8,751,000 12,272,000 14,375,000
KA2036 ASSISTANT ELECTION OFFICER WEST
018101- A01 Employees Related Expenses 7,817,000 10,301,000 11,786,000
018101- A011 Pay 15 13 4,531,000 3,773,000 3,946,000
018101- A011-1 Pay of Officers (2) (2) (1,242,000) (1,102,000) (1,164,000)
018101- A011-2 Pay of Other Staff (13) (11) (3,289,000) (2,671,000) (2,782,000)
018101- A012 Allowances 3,286,000 6,528,000 7,840,000
018101- A012-1 Regular Allowances (2,976,000) (4,627,000) (4,680,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000) (1,901,000) (3,160,000)
018101- A03 Operating Expenses 3,379,000 3,192,000 2,271,000
018101- A032 Communications 115,000 100,000 174,000
018101- A033 Utilities 61,000 103,000
018101- A034 Occupancy Costs 2,667,000 1,425,000 531,000
018101- A038 Travel & Transportation 350,000 1,448,000 1,107,000
018101- A039 General 186,000 219,000 356,000
018101- A04 Employees Retirement Benefits 783,000
018101- A041 Pension 783,000
018101- A09 Physical Assets 100,000 75,000 225,000
018101- A096 Purchase of Plant and Machinery 50,000 25,000 117,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 108,000
018101- A13 Repairs and Maintenance 130,000 127,000 215,000
018101- A130 Transport 75,000 75,000 112,000
018101- A131 Machinery and Equipment 25,000 25,000 47,000
018101- A132 Furniture and Fixture 15,000 2,000 28,000
018101- A137 Computer Equipment 15,000 25,000 28,000
Total- ASSISTANT ELECTION OFFICER WEST 11,426,000 13,695,000 15,280,000Page 845
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA2041 ASSISTANT ELECTION COMMISSIONER CENTRAL
018101- A01 Employees Related Expenses 8,278,000 11,468,000 12,118,000
018101- A011 Pay 16 14 4,772,000 3,669,000 3,850,000
018101- A011-1 Pay of Officers (2) (2) (1,503,000) (861,000) (923,000)
018101- A011-2 Pay of Other Staff (14) (12) (3,269,000) (2,808,000) (2,927,000)
018101- A012 Allowances 3,506,000 7,799,000 8,268,000
018101- A012-1 Regular Allowances (3,196,000) (4,840,000) (4,898,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000) (2,959,000) (3,370,000)
018101- A03 Operating Expenses 2,311,000 3,118,000 2,849,000
018101- A032 Communications 100,000 100,000 164,000
018101- A033 Utilities 35,000
018101- A034 Occupancy Costs 1,700,000 1,465,000 1,187,000
018101- A038 Travel & Transportation 350,000 1,316,000 1,107,000
018101- A039 General 161,000 237,000 356,000
018101- A09 Physical Assets 100,000 50,000 216,000
018101- A096 Purchase of Plant and Machinery 50,000 108,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 108,000
018101- A13 Repairs and Maintenance 130,000 322,000 215,000
018101- A130 Transport 75,000 75,000 112,000
018101- A131 Machinery and Equipment 25,000 125,000 47,000
018101- A132 Furniture and Fixture 15,000 25,000 28,000
018101- A137 Computer Equipment 15,000 97,000 28,000
Total- ASSISTANT ELECTION COMMISSIONER 10,819,000 14,958,000 15,398,000
CENTRAL
KA2042 ELECTION OFFICE DISTRICT MALIR
018101- A01 Employees Related Expenses 7,806,000 11,498,000 10,908,000
018101- A011 Pay 15 13 4,365,000 4,080,000 3,360,000
018101- A011-1 Pay of Officers (2) (2) (1,393,000) (1,275,000) (900,000)
018101- A011-2 Pay of Other Staff (13) (11) (2,972,000) (2,805,000) (2,460,000)
018101- A012 Allowances 3,441,000 7,418,000 7,548,000
018101- A012-1 Regular Allowances (3,131,000) (4,327,000) (4,377,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000) (3,091,000) (3,171,000)
018101- A03 Operating Expenses 2,597,000 7,757,000 3,134,000Page 846
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A032 Communications 100,000 162,000 174,000
018101- A033 Utilities 361,000 501,000 473,000
018101- A034 Occupancy Costs 1,600,000 1,206,000 1,024,000
018101- A038 Travel & Transportation 350,000 510,000 1,107,000
018101- A039 General 186,000 5,378,000 356,000
018101- A09 Physical Assets 100,000 140,000 216,000
018101- A096 Purchase of Plant and Machinery 50,000 70,000 108,000
018101- A097 Purchase of Furniture and Fixture 50,000 70,000 108,000
018101- A13 Repairs and Maintenance 130,000 193,000 215,000
018101- A130 Transport 75,000 105,000 112,000
018101- A131 Machinery and Equipment 25,000 35,000 47,000
018101- A132 Furniture and Fixture 15,000 21,000 28,000
018101- A137 Computer Equipment 15,000 32,000 28,000
Total- ELECTION OFFICE DISTRICT MALIR 10,633,000 19,588,000 14,473,000
KA2197 DY. ELECTOIN COMM FIELD KARACHI
018101- A01 Employees Related Expenses 13,428,000 16,216,000 16,771,000
018101- A011 Pay 25 16 7,663,000 5,704,000 5,926,000
018101- A011-1 Pay of Officers (3) (4) (2,261,000) (2,673,000) (2,789,000)
018101- A011-2 Pay of Other Staff (22) (12) (5,402,000) (3,031,000) (3,137,000)
018101- A012 Allowances 5,765,000 10,512,000 10,845,000
018101- A012-1 Regular Allowances (5,425,000) (6,805,000) (6,873,000)
018101- A012-2 Other Allowances (Excluding TA) (340,000) (3,707,000) (3,972,000)
018101- A03 Operating Expenses 3,745,000 3,912,000 4,769,000
018101- A032 Communications 150,000 180,000 219,000
018101- A033 Utilities 110,000 125,000 149,000
018101- A034 Occupancy Costs 2,994,000 3,001,000 2,938,000
018101- A038 Travel & Transportation 350,000 415,000 1,107,000
018101- A039 General 141,000 191,000 356,000
018101- A09 Physical Assets 60,000 60,000 230,000
018101- A096 Purchase of Plant and Machinery 30,000 30,000 117,000
018101- A097 Purchase of Furniture and Fixture 30,000 30,000 113,000
018101- A13 Repairs and Maintenance 101,000 211,000 215,000
018101- A130 Transport 50,000 100,000 112,000Page 847
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A131 Machinery and Equipment 25,000 65,000 47,000
018101- A132 Furniture and Fixture 11,000 11,000 28,000
018101- A137 Computer Equipment 15,000 35,000 28,000
Total- DY. ELECTOIN COMM FIELD KARACHI 17,334,000 20,399,000 21,985,000
KA7205 DEC KEAMARI KARACHI
018101- A01 Employees Related Expenses 5,994,000 9,929,000 11,299,000
018101- A011 Pay 13 13 2,876,000 3,471,000 3,638,000
018101- A011-1 Pay of Officers (2) (2) (994,000) (965,000) (1,027,000)
018101- A011-2 Pay of Other Staff (11) (11) (1,882,000) (2,506,000) (2,611,000)
018101- A012 Allowances 3,118,000 6,458,000 7,661,000
018101- A012-1 Regular Allowances (2,808,000) (4,448,000) (4,501,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000) (2,010,000) (3,160,000)
018101- A03 Operating Expenses 1,898,000 3,216,000 3,296,000
018101- A032 Communications 120,000 80,000 173,000
018101- A033 Utilities 61,000 11,000 62,000
018101- A034 Occupancy Costs 1,320,000 1,266,000 1,598,000
018101- A038 Travel & Transportation 200,000 1,236,000 1,107,000
018101- A039 General 197,000 623,000 356,000
018101- A09 Physical Assets 100,000 2,891,000 1,577,000
018101- A092 Computer Equipment 555,000
018101- A096 Purchase of Plant and Machinery 50,000 2,124,000 467,000
018101- A097 Purchase of Furniture and Fixture 50,000 767,000 555,000
018101- A13 Repairs and Maintenance 76,000 112,000 215,000
018101- A130 Transport 50,000 50,000 112,000
018101- A131 Machinery and Equipment 11,000 11,000 47,000
018101- A132 Furniture and Fixture 28,000
018101- A137 Computer Equipment 15,000 51,000 28,000
Total- DEC KEAMARI KARACHI 8,068,000 16,148,000 16,387,000
KE0114 ELECTION
018101- A01 Employees Related Expenses 6,520,000 9,634,000 10,414,000
018101- A011 Pay 11 12 3,497,000 3,094,000 3,237,000
018101- A011-1 Pay of Officers (2) (2) (1,186,000) (927,000) (982,000)
018101- A011-2 Pay of Other Staff (9) (10) (2,311,000) (2,167,000) (2,255,000)Page 848
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012 Allowances 3,023,000 6,540,000 7,177,000
018101- A012-1 Regular Allowances (2,713,000) (4,183,000) (4,227,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000) (2,357,000) (2,950,000)
018101- A03 Operating Expenses 851,000 821,000 1,927,000
018101- A032 Communications 123,000 111,000 185,000
018101- A033 Utilities 181,000 37,000 269,000
018101- A034 Occupancy Costs 7,000 10,000
018101- A038 Travel & Transportation 350,000 409,000 1,107,000
018101- A039 General 197,000 257,000 356,000
018101- A09 Physical Assets 100,000 256,000 216,000
018101- A096 Purchase of Plant and Machinery 50,000 256,000 108,000
018101- A097 Purchase of Furniture and Fixture 50,000 108,000
018101- A13 Repairs and Maintenance 130,000 116,000 215,000
018101- A130 Transport 75,000 56,000 112,000
018101- A131 Machinery and Equipment 25,000 25,000 47,000
018101- A132 Furniture and Fixture 15,000 15,000 28,000
018101- A137 Computer Equipment 15,000 20,000 28,000
Total- ELECTION 7,601,000 10,827,000 12,772,000
KG0114 ELECTION
018101- A01 Employees Related Expenses 6,568,000 10,268,000 12,174,000
018101- A011 Pay 11 14 3,461,000 3,589,000 3,761,000
018101- A011-1 Pay of Officers (2) (2) (1,152,000) (1,068,000) (1,130,000)
018101- A011-2 Pay of Other Staff (9) (12) (2,309,000) (2,521,000) (2,631,000)
018101- A012 Allowances 3,107,000 6,679,000 8,413,000
018101- A012-1 Regular Allowances (2,817,000) (4,989,000) (5,043,000)
018101- A012-2 Other Allowances (Excluding TA) (290,000) (1,690,000) (3,370,000)
018101- A03 Operating Expenses 584,000 2,420,000 1,751,000
018101- A032 Communications 112,000 112,000 180,000
018101- A033 Utilities 61,000 96,000 93,000
018101- A034 Occupancy Costs 11,000 15,000
018101- A038 Travel & Transportation 250,000 1,764,000 1,107,000
018101- A039 General 150,000 448,000 356,000
018101- A09 Physical Assets 70,000 262,000 216,000Page 849
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A096 Purchase of Plant and Machinery 20,000 12,000 108,000
018101- A097 Purchase of Furniture and Fixture 50,000 250,000 108,000
018101- A13 Repairs and Maintenance 125,000 367,000 215,000
018101- A130 Transport 70,000 92,000 112,000
018101- A131 Machinery and Equipment 25,000 115,000 47,000
018101- A132 Furniture and Fixture 15,000 45,000 28,000
018101- A137 Computer Equipment 15,000 115,000 28,000
Total- ELECTION 7,347,000 13,317,000 14,356,000
KP0036 DEC KHAIRPUR
018101- A01 Employees Related Expenses 7,145,000 12,368,000 12,542,000
018101- A011 Pay 11 13 3,981,000 3,944,000 4,130,000
018101- A011-1 Pay of Officers (2) (2) (1,262,000) (1,068,000) (1,130,000)
018101- A011-2 Pay of Other Staff (9) (11) (2,719,000) (2,876,000) (3,000,000)
018101- A012 Allowances 3,164,000 8,424,000 8,412,000
018101- A012-1 Regular Allowances (2,844,000) (5,180,000) (5,238,000)
018101- A012-2 Other Allowances (Excluding TA) (320,000) (3,244,000) (3,174,000)
018101- A03 Operating Expenses 1,016,000 2,324,000 2,120,000
018101- A032 Communications 115,000 155,000 174,000
018101- A033 Utilities 343,000 366,000 468,000
018101- A034 Occupancy Costs 11,000 1,000 15,000
018101- A038 Travel & Transportation 350,000 1,544,000 1,107,000
018101- A039 General 197,000 258,000 356,000
018101- A09 Physical Assets 100,000 50,000 216,000
018101- A096 Purchase of Plant and Machinery 50,000 108,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 108,000
018101- A13 Repairs and Maintenance 130,000 204,000 215,000
018101- A130 Transport 75,000 115,000 112,000
018101- A131 Machinery and Equipment 25,000 35,000 47,000
018101- A132 Furniture and Fixture 15,000 30,000 28,000
018101- A137 Computer Equipment 15,000 24,000 28,000
Total- DEC KHAIRPUR 8,391,000 14,946,000 15,093,000
LA0014 ASSISTANT ELECTION COMMISSIONER LARKANA
018101- A01 Employees Related Expenses 6,911,000 11,503,000 12,189,000Page 850
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011 Pay 13 14 3,592,000 3,591,000 3,755,000
018101- A011-1 Pay of Officers (2) (2) (1,027,000) (1,038,000) (1,093,000)
018101- A011-2 Pay of Other Staff (11) (12) (2,565,000) (2,553,000) (2,662,000)
018101- A012 Allowances 3,319,000 7,912,000 8,434,000
018101- A012-1 Regular Allowances (2,984,000) (4,977,000) (5,029,000)
018101- A012-2 Other Allowances (Excluding TA) (335,000) (2,935,000) (3,405,000)
018101- A03 Operating Expenses 899,000 2,495,000 1,986,000
018101- A032 Communications 111,000 134,000 179,000
018101- A033 Utilities 241,000 280,000 334,000
018101- A034 Occupancy Costs 2,000 10,000
018101- A038 Travel & Transportation 350,000 1,655,000 1,107,000
018101- A039 General 197,000 424,000 356,000
018101- A09 Physical Assets 100,000 263,000 216,000
018101- A096 Purchase of Plant and Machinery 50,000 74,000 108,000
018101- A097 Purchase of Furniture and Fixture 50,000 189,000 108,000
018101- A13 Repairs and Maintenance 130,000 291,000 215,000
018101- A130 Transport 75,000 155,000 112,000
018101- A131 Machinery and Equipment 25,000 55,000 47,000
018101- A132 Furniture and Fixture 15,000 45,000 28,000
018101- A137 Computer Equipment 15,000 36,000 28,000
Total- ASSISTANT ELECTION COMMISSIONER 8,040,000 14,552,000 14,606,000
LARKANA
LA0019 DEPUTY ELECTION COMMISSIONER LARKANA
018101- A01 Employees Related Expenses 10,527,000 18,590,000 20,391,000
018101- A011 Pay 18 22 5,521,000 6,358,000 6,627,000
018101- A011-1 Pay of Officers (4) (6) (2,117,000) (2,930,000) (3,075,000)
018101- A011-2 Pay of Other Staff (14) (16) (3,404,000) (3,428,000) (3,552,000)
018101- A012 Allowances 5,006,000 12,232,000 13,764,000
018101- A012-1 Regular Allowances (4,371,000) (8,745,000) (9,099,000)
018101- A012-2 Other Allowances (Excluding TA) (635,000) (3,487,000) (4,665,000)
018101- A03 Operating Expenses 2,920,000 4,312,000 5,952,000
018101- A032 Communications 142,000 84,000 210,000
018101- A033 Utilities 261,000 327,000 379,000Page 851
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A034 Occupancy Costs 1,981,000 1,988,000 3,900,000
018101- A038 Travel & Transportation 350,000 1,479,000 1,107,000
018101- A039 General 186,000 434,000 356,000
018101- A09 Physical Assets 100,000 700,000 225,000
018101- A096 Purchase of Plant and Machinery 50,000 150,000 117,000
018101- A097 Purchase of Furniture and Fixture 50,000 550,000 108,000
018101- A13 Repairs and Maintenance 130,000 192,000 215,000
018101- A130 Transport 75,000 75,000 112,000
018101- A131 Machinery and Equipment 25,000 45,000 47,000
018101- A132 Furniture and Fixture 15,000 35,000 28,000
018101- A137 Computer Equipment 15,000 37,000 28,000
Total- DEPUTY ELECTION COMMISSIONER 13,677,000 23,794,000 26,783,000
LARKANA
MQ0114 ELECTION
018101- A01 Employees Related Expenses 7,085,000 10,366,000 12,624,000
018101- A011 Pay 13 13 3,766,000 4,009,000 4,173,000
018101- A011-1 Pay of Officers (2) (2) (1,048,000) (1,290,000) (1,352,000)
018101- A011-2 Pay of Other Staff (11) (11) (2,718,000) (2,719,000) (2,821,000)
018101- A012 Allowances 3,319,000 6,357,000 8,451,000
018101- A012-1 Regular Allowances (3,009,000) (5,241,000) (5,291,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000) (1,116,000) (3,160,000)
018101- A03 Operating Expenses 989,000 1,484,000 2,090,000
018101- A032 Communications 100,000 114,000 173,000
018101- A033 Utilities 342,000 299,000 444,000
018101- A034 Occupancy Costs 3,000 10,000
018101- A038 Travel & Transportation 350,000 803,000 1,107,000
018101- A039 General 197,000 265,000 356,000
018101- A09 Physical Assets 100,000 216,000
018101- A096 Purchase of Plant and Machinery 50,000 108,000
018101- A097 Purchase of Furniture and Fixture 50,000 108,000
018101- A13 Repairs and Maintenance 130,000 130,000 215,000
018101- A130 Transport 75,000 34,000 112,000
018101- A131 Machinery and Equipment 25,000 50,000 47,000Page 852
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A132 Furniture and Fixture 15,000 25,000 28,000
018101- A137 Computer Equipment 15,000 21,000 28,000
Total- ELECTION 8,304,000 11,980,000 15,145,000
MS0001 ASSISTANT ELECTION COMMISSIONER MIRPURKHAS
018101- A01 Employees Related Expenses 6,591,000 10,365,000 12,873,000
018101- A011 Pay 13 14 3,713,000 4,022,000 4,205,000
018101- A011-1 Pay of Officers (2) (2) (1,310,000) (1,171,000) (1,233,000)
018101- A011-2 Pay of Other Staff (11) (12) (2,403,000) (2,851,000) (2,972,000)
018101- A012 Allowances 2,878,000 6,343,000 8,668,000
018101- A012-1 Regular Allowances (2,668,000) (5,243,000) (5,298,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (1,100,000) (3,370,000)
018101- A03 Operating Expenses 1,317,000 1,816,000 2,385,000
018101- A032 Communications 100,000 100,000 164,000
018101- A033 Utilities 161,000 183,000 224,000
018101- A034 Occupancy Costs 509,000 514,000 534,000
018101- A038 Travel & Transportation 350,000 725,000 1,107,000
018101- A039 General 197,000 294,000 356,000
018101- A04 Employees Retirement Benefits 669,000
018101- A041 Pension 669,000
018101- A09 Physical Assets 80,000 300,000 216,000
018101- A096 Purchase of Plant and Machinery 30,000 230,000 108,000
018101- A097 Purchase of Furniture and Fixture 50,000 70,000 108,000
018101- A13 Repairs and Maintenance 105,000 158,000 215,000
018101- A130 Transport 50,000 80,000 112,000
018101- A131 Machinery and Equipment 25,000 25,000 47,000
018101- A132 Furniture and Fixture 15,000 30,000 28,000
018101- A137 Computer Equipment 15,000 23,000 28,000
Total- ASSISTANT ELECTION COMMISSIONER 8,093,000 13,308,000 15,689,000
MIRPURKHAS
MS0008 DEPUTY ELECTION COMMISSIONER MIRPUR KHAS
018101- A01 Employees Related Expenses 8,034,000 13,543,000 15,582,000
018101- A011 Pay 14 16 4,487,000 4,922,000 5,144,000
018101- A011-1 Pay of Officers (2) (4) (1,709,000) (2,246,000) (2,363,000)Page 853
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011-2 Pay of Other Staff (12) (12) (2,778,000) (2,676,000) (2,781,000)
018101- A012 Allowances 3,547,000 8,621,000 10,438,000
018101- A012-1 Regular Allowances (3,127,000) (6,440,000) (6,508,000)
018101- A012-2 Other Allowances (Excluding TA) (420,000) (2,181,000) (3,930,000)
018101- A03 Operating Expenses 2,113,000 2,854,000 3,203,000
018101- A032 Communications 122,000 103,000 184,000
018101- A033 Utilities 161,000 202,000 225,000
018101- A034 Occupancy Costs 1,283,000 1,279,000 1,331,000
018101- A038 Travel & Transportation 350,000 1,086,000 1,107,000
018101- A039 General 197,000 184,000 356,000
018101- A05 Grants, Subsidies and Write off Loans 2,600,000
018101- A052 Grants Domestic 2,600,000
018101- A09 Physical Assets 100,000 100,000 225,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 117,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 108,000
018101- A13 Repairs and Maintenance 130,000 90,000 215,000
018101- A130 Transport 75,000 35,000 112,000
018101- A131 Machinery and Equipment 25,000 25,000 47,000
018101- A132 Furniture and Fixture 15,000 15,000 28,000
018101- A137 Computer Equipment 15,000 15,000 28,000
Total- DEPUTY ELECTION COMMISSIONER 10,377,000 19,187,000 19,225,000
MIRPUR KHAS
MT0002 ASSISTANT ELECTION COMMISSIONER THARPARKAR MITHI
018101- A01 Employees Related Expenses 6,558,000 10,886,000 12,679,000
018101- A011 Pay 11 14 3,668,000 3,849,000 4,025,000
018101- A011-1 Pay of Officers (2) (2) (1,427,000) (1,254,000) (1,316,000)
018101- A011-2 Pay of Other Staff (9) (12) (2,241,000) (2,595,000) (2,709,000)
018101- A012 Allowances 2,890,000 7,037,000 8,654,000
018101- A012-1 Regular Allowances (2,640,000) (5,227,000) (5,284,000)
018101- A012-2 Other Allowances (Excluding TA) (250,000) (1,810,000) (3,370,000)
018101- A03 Operating Expenses 995,000 1,260,000 2,087,000
018101- A032 Communications 122,000 192,000 184,000
018101- A033 Utilities 311,000 32,000 420,000Page 854
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A034 Occupancy Costs 15,000 20,000
018101- A038 Travel & Transportation 350,000 911,000 1,107,000
018101- A039 General 197,000 125,000 356,000
018101- A09 Physical Assets 100,000 100,000 225,000
018101- A096 Purchase of Plant and Machinery 50,000 117,000
018101- A097 Purchase of Furniture and Fixture 50,000 100,000 108,000
018101- A13 Repairs and Maintenance 130,000 16,000 215,000
018101- A130 Transport 75,000 6,000 112,000
018101- A131 Machinery and Equipment 25,000 10,000 47,000
018101- A132 Furniture and Fixture 15,000 28,000
018101- A137 Computer Equipment 15,000 28,000
Total- ASSISTANT ELECTION COMMISSIONER 7,783,000 12,262,000 15,206,000
THARPARKAR MITHI
NF0114 ELECTION
018101- A01 Employees Related Expenses 6,427,000 12,043,000 13,316,000
018101- A011 Pay 11 14 3,525,000 4,265,000 4,455,000
018101- A011-1 Pay of Officers (2) (2) (1,164,000) (1,185,000) (1,247,000)
018101- A011-2 Pay of Other Staff (9) (12) (2,361,000) (3,080,000) (3,208,000)
018101- A012 Allowances 2,902,000 7,778,000 8,861,000
018101- A012-1 Regular Allowances (2,592,000) (5,433,000) (5,491,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000) (2,345,000) (3,370,000)
018101- A03 Operating Expenses 1,488,000 2,240,000 2,623,000
018101- A032 Communications 111,000 167,000 169,000
018101- A033 Utilities 350,000 409,000 487,000
018101- A034 Occupancy Costs 480,000 483,000 504,000
018101- A038 Travel & Transportation 350,000 787,000 1,107,000
018101- A039 General 197,000 394,000 356,000
018101- A09 Physical Assets 100,000 386,000 216,000
018101- A096 Purchase of Plant and Machinery 50,000 65,000 108,000
018101- A097 Purchase of Furniture and Fixture 50,000 321,000 108,000
018101- A13 Repairs and Maintenance 130,000 223,000 215,000
018101- A130 Transport 75,000 95,000 112,000
018101- A131 Machinery and Equipment 25,000 58,000 47,000Page 855
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A132 Furniture and Fixture 15,000 30,000 28,000
018101- A137 Computer Equipment 15,000 40,000 28,000
Total- ELECTION 8,145,000 14,892,000 16,370,000
NH0001 ASSTT: ELECTION COMMISSION OFFICE
018101- A01 Employees Related Expenses 6,466,000 12,002,000 13,489,000
018101- A011 Pay 10 14 3,603,000 4,245,000 4,420,000
018101- A011-1 Pay of Officers (2) (2) (1,358,000) (1,358,000) (1,420,000)
018101- A011-2 Pay of Other Staff (8) (12) (2,245,000) (2,887,000) (3,000,000)
018101- A012 Allowances 2,863,000 7,757,000 9,069,000
018101- A012-1 Regular Allowances (2,653,000) (5,688,000) (5,699,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (2,069,000) (3,370,000)
018101- A03 Operating Expenses 850,000 1,462,000 1,904,000
018101- A032 Communications 80,000 90,000 138,000
018101- A033 Utilities 234,000 375,000 293,000
018101- A034 Occupancy Costs 3,000 10,000
018101- A038 Travel & Transportation 350,000 646,000 1,107,000
018101- A039 General 186,000 348,000 356,000
018101- A04 Employees Retirement Benefits 275,000
018101- A041 Pension 275,000
018101- A09 Physical Assets 60,000 60,000 216,000
018101- A096 Purchase of Plant and Machinery 30,000 30,000 108,000
018101- A097 Purchase of Furniture and Fixture 30,000 30,000 108,000
018101- A13 Repairs and Maintenance 125,000 125,000 215,000
018101- A130 Transport 70,000 70,000 112,000
018101- A131 Machinery and Equipment 25,000 25,000 47,000
018101- A132 Furniture and Fixture 15,000 15,000 28,000
018101- A137 Computer Equipment 15,000 15,000 28,000
Total- ASSTT: ELECTION COMMISSION 7,501,000 13,649,000 16,099,000
OFFICE
NH0132 REC SHAHEED BENAZIRABAD
018101- A01 Employees Related Expenses 9,106,000 13,425,000 15,657,000
018101- A011 Pay 17 16 5,004,000 4,861,000 5,079,000
018101- A011-1 Pay of Officers (3) (4) (2,179,000) (1,976,000) (2,072,000)Page 856
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011-2 Pay of Other Staff (14) (12) (2,825,000) (2,885,000) (3,007,000)
018101- A012 Allowances 4,102,000 8,564,000 10,578,000
018101- A012-1 Regular Allowances (3,792,000) (6,248,000) (6,648,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000) (2,316,000) (3,930,000)
018101- A03 Operating Expenses 2,992,000 2,877,000 3,352,000
018101- A032 Communications 172,000 178,000 249,000
018101- A033 Utilities 424,000 424,000 543,000
018101- A034 Occupancy Costs 1,849,000 1,273,000 1,097,000
018101- A038 Travel & Transportation 350,000 788,000 1,107,000
018101- A039 General 197,000 214,000 356,000
018101- A04 Employees Retirement Benefits 939,000
018101- A041 Pension 939,000
018101- A05 Grants, Subsidies and Write off Loans 19,000
018101- A052 Grants Domestic 19,000
018101- A09 Physical Assets 100,000 100,000 225,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 117,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 108,000
018101- A13 Repairs and Maintenance 130,000 183,000 215,000
018101- A130 Transport 75,000 77,000 112,000
018101- A131 Machinery and Equipment 25,000 48,000 47,000
018101- A132 Furniture and Fixture 15,000 25,000 28,000
018101- A137 Computer Equipment 15,000 33,000 28,000
Total- REC SHAHEED BENAZIRABAD 12,328,000 16,604,000 20,388,000
SK0006 ASSTT ELECTION COMMISSIONER SUKKUR
018101- A01 Employees Related Expenses 8,601,000 12,916,000 13,233,000
018101- A011 Pay 14 14 4,688,000 4,152,000 4,325,000
018101- A011-1 Pay of Officers (2) (2) (1,592,000) (1,240,000) (1,302,000)
018101- A011-2 Pay of Other Staff (12) (12) (3,096,000) (2,912,000) (3,023,000)
018101- A012 Allowances 3,913,000 8,764,000 8,908,000
018101- A012-1 Regular Allowances (3,603,000) (5,485,000) (5,538,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000) (3,279,000) (3,370,000)
018101- A03 Operating Expenses 1,010,000 1,171,000 2,122,000
018101- A032 Communications 111,000 26,000 179,000Page 857
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A033 Utilities 341,000 143,000 465,000
018101- A034 Occupancy Costs 11,000 15,000
018101- A038 Travel & Transportation 350,000 707,000 1,107,000
018101- A039 General 197,000 295,000 356,000
018101- A09 Physical Assets 100,000 7,000 216,000
018101- A096 Purchase of Plant and Machinery 50,000 7,000 108,000
018101- A097 Purchase of Furniture and Fixture 50,000 108,000
018101- A13 Repairs and Maintenance 130,000 300,000 215,000
018101- A130 Transport 75,000 197,000 112,000
018101- A131 Machinery and Equipment 25,000 55,000 47,000
018101- A132 Furniture and Fixture 15,000 14,000 28,000
018101- A137 Computer Equipment 15,000 34,000 28,000
Total- ASSTT ELECTION COMMISSIONER 9,841,000 14,394,000 15,786,000
SUKKUR
SK0009 DY ELECTION COMMISSIONER SUKKUR
018101- A01 Employees Related Expenses 11,343,000 18,352,000 19,356,000
018101- A011 Pay 18 19 5,939,000 6,166,000 6,436,000
018101- A011-1 Pay of Officers (4) (5) (2,521,000) (2,594,000) (2,738,000)
018101- A011-2 Pay of Other Staff (14) (14) (3,418,000) (3,572,000) (3,698,000)
018101- A012 Allowances 5,404,000 12,186,000 12,920,000
018101- A012-1 Regular Allowances (5,083,000) (8,194,000) (8,274,000)
018101- A012-2 Other Allowances (Excluding TA) (321,000) (3,992,000) (4,646,000)
018101- A03 Operating Expenses 4,177,000 6,228,000 5,666,000
018101- A032 Communications 211,000 119,000 299,000
018101- A033 Utilities 406,000 381,000 525,000
018101- A034 Occupancy Costs 3,003,000 3,601,000 3,379,000
018101- A038 Travel & Transportation 360,000 1,798,000 1,107,000
018101- A039 General 197,000 329,000 356,000
018101- A09 Physical Assets 100,000 400,000 225,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 117,000
018101- A097 Purchase of Furniture and Fixture 50,000 350,000 108,000
018101- A13 Repairs and Maintenance 130,000 275,000 215,000
018101- A130 Transport 75,000 152,000 112,000Page 858
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A131 Machinery and Equipment 25,000 68,000 47,000
018101- A132 Furniture and Fixture 15,000 35,000 28,000
018101- A137 Computer Equipment 15,000 20,000 28,000
Total- DY ELECTION COMMISSIONER SUKKUR 15,750,000 25,255,000 25,462,000
SP0002 ASSISTANT ELECTION COMMISSIONERSHIKARPUR
018101- A01 Employees Related Expenses 5,904,000 10,293,000 11,746,000
018101- A011 Pay 10 13 3,262,000 3,484,000 3,653,000
018101- A011-1 Pay of Officers (2) (2) (1,358,000) (1,068,000) (1,130,000)
018101- A011-2 Pay of Other Staff (8) (11) (1,904,000) (2,416,000) (2,523,000)
018101- A012 Allowances 2,642,000 6,809,000 8,093,000
018101- A012-1 Regular Allowances (2,332,000) (4,880,000) (4,933,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000) (1,929,000) (3,160,000)
018101- A03 Operating Expenses 2,079,000 3,694,000 3,211,000
018101- A032 Communications 115,000 115,000 184,000
018101- A033 Utilities 211,000 332,000 299,000
018101- A034 Occupancy Costs 1,206,000 1,222,000 1,265,000
018101- A038 Travel & Transportation 350,000 1,611,000 1,107,000
018101- A039 General 197,000 414,000 356,000
018101- A09 Physical Assets 100,000 247,000 216,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 108,000
018101- A097 Purchase of Furniture and Fixture 50,000 197,000 108,000
018101- A13 Repairs and Maintenance 130,000 300,000 215,000
018101- A130 Transport 75,000 105,000 112,000
018101- A131 Machinery and Equipment 25,000 75,000 47,000
018101- A132 Furniture and Fixture 15,000 55,000 28,000
018101- A137 Computer Equipment 15,000 65,000 28,000
Total- ASSISTANT ELECTION 8,213,000 14,534,000 15,388,000
COMMISSIONERSHIKARPUR
SR0001 ASSISTANT ELECTION COMMISSIONER SANGHAR
018101- A01 Employees Related Expenses 6,053,000 10,509,000 11,739,000
018101- A011 Pay 12 14 3,387,000 3,517,000 3,691,000
018101- A011-1 Pay of Officers (2) (2) (1,048,000) (964,000) (1,026,000)Page 859
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011-2 Pay of Other Staff (10) (12) (2,339,000) (2,553,000) (2,665,000)
018101- A012 Allowances 2,666,000 6,992,000 8,048,000
018101- A012-1 Regular Allowances (2,356,000) (4,625,000) (4,678,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000) (2,367,000) (3,370,000)
018101- A03 Operating Expenses 1,057,000 2,648,000 2,168,000
018101- A032 Communications 111,000 144,000 169,000
018101- A033 Utilities 375,000 362,000 510,000
018101- A034 Occupancy Costs 20,000 5,000 26,000
018101- A038 Travel & Transportation 350,000 1,872,000 1,107,000
018101- A039 General 201,000 265,000 356,000
018101- A09 Physical Assets 100,000 216,000
018101- A096 Purchase of Plant and Machinery 50,000 108,000
018101- A097 Purchase of Furniture and Fixture 50,000 108,000
018101- A13 Repairs and Maintenance 130,000 144,000 215,000
018101- A130 Transport 75,000 75,000 112,000
018101- A131 Machinery and Equipment 25,000 25,000 47,000
018101- A132 Furniture and Fixture 15,000 15,000 28,000
018101- A137 Computer Equipment 15,000 29,000 28,000
Total- ASSISTANT ELECTION COMMISSIONER 7,340,000 13,301,000 14,338,000
SANGHAR
TA0006 ASSISTANT ELECTION COMMISSIONER THATTA
018101- A01 Employees Related Expenses 7,086,000 10,709,000 11,232,000
018101- A011 Pay 12 12 3,743,000 3,453,000 3,608,000
018101- A011-1 Pay of Officers (2) (2) (1,164,000) (1,302,000) (1,364,000)
018101- A011-2 Pay of Other Staff (10) (10) (2,579,000) (2,151,000) (2,244,000)
018101- A012 Allowances 3,343,000 7,256,000 7,624,000
018101- A012-1 Regular Allowances (3,033,000) (4,627,000) (4,674,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000) (2,629,000) (2,950,000)
018101- A03 Operating Expenses 732,000 1,160,000 1,766,000
018101- A032 Communications 115,000 132,000 184,000
018101- A033 Utilities 61,000 115,000 93,000
018101- A034 Occupancy Costs 20,000 26,000
018101- A038 Travel & Transportation 350,000 510,000 1,107,000Page 860
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A039 General 186,000 403,000 356,000
018101- A09 Physical Assets 100,000 225,000
018101- A096 Purchase of Plant and Machinery 50,000 117,000
018101- A097 Purchase of Furniture and Fixture 50,000 108,000
018101- A13 Repairs and Maintenance 130,000 216,000 215,000
018101- A130 Transport 75,000 74,000 112,000
018101- A131 Machinery and Equipment 25,000 64,000 47,000
018101- A132 Furniture and Fixture 15,000 48,000 28,000
018101- A137 Computer Equipment 15,000 30,000 28,000
Total- ASSISTANT ELECTION COMMISSIONER 8,048,000 12,085,000 13,438,000
THATTA
TA0013 DEC SAJAWAL
018101- A01 Employees Related Expenses 6,201,000 11,001,000 11,933,000
018101- A011 Pay 12 13 3,269,000 3,612,000 3,782,000
018101- A011-1 Pay of Officers (2) (2) (1,220,000) (1,275,000) (1,337,000)
018101- A011-2 Pay of Other Staff (10) (11) (2,049,000) (2,337,000) (2,445,000)
018101- A012 Allowances 2,932,000 7,389,000 8,151,000
018101- A012-1 Regular Allowances (2,622,000) (4,941,000) (4,991,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000) (2,448,000) (3,160,000)
018101- A03 Operating Expenses 1,715,000 3,123,000 2,663,000
018101- A032 Communications 115,000 45,000 184,000
018101- A033 Utilities 193,000 223,000 266,000
018101- A034 Occupancy Costs 860,000 740,000 750,000
018101- A038 Travel & Transportation 350,000 1,722,000 1,107,000
018101- A039 General 197,000 393,000 356,000
018101- A09 Physical Assets 100,000 310,000 216,000
018101- A096 Purchase of Plant and Machinery 50,000 210,000 108,000
018101- A097 Purchase of Furniture and Fixture 50,000 100,000 108,000
018101- A13 Repairs and Maintenance 130,000 175,000 215,000
018101- A130 Transport 75,000 75,000 112,000
018101- A131 Machinery and Equipment 25,000 45,000 47,000
018101- A132 Furniture and Fixture 15,000 30,000 28,000
018101- A137 Computer Equipment 15,000 25,000 28,000
Total- DEC SAJAWAL 8,146,000 14,609,000 15,027,000Page 861
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
TA5009 REC-II THATA
018101- A01 Employees Related Expenses 6,413,000 15,501,000 16,909,000
018101- A011 Pay 11 16 3,451,000 5,072,000 5,295,000
018101- A011-1 Pay of Officers (2) (4) (1,558,000) (2,457,000) (2,574,000)
018101- A011-2 Pay of Other Staff (9) (12) (1,893,000) (2,615,000) (2,721,000)
018101- A012 Allowances 2,962,000 10,429,000 11,614,000
018101- A012-1 Regular Allowances (2,652,000) (7,225,000) (7,684,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000) (3,204,000) (3,930,000)
018101- A03 Operating Expenses 775,000 2,203,000 1,807,000
018101- A032 Communications 150,000 182,000 229,000
018101- A033 Utilities 62,000 211,000 93,000
018101- A034 Occupancy Costs 16,000 16,000 22,000
018101- A038 Travel & Transportation 350,000 1,370,000 1,107,000
018101- A039 General 197,000 424,000 356,000
018101- A09 Physical Assets 100,000 468,000 225,000
018101- A096 Purchase of Plant and Machinery 50,000 298,000 117,000
018101- A097 Purchase of Furniture and Fixture 50,000 170,000 108,000
018101- A13 Repairs and Maintenance 130,000 344,000 215,000
018101- A130 Transport 75,000 150,000 112,000
018101- A131 Machinery and Equipment 25,000 93,000 47,000
018101- A132 Furniture and Fixture 15,000 58,000 28,000
018101- A137 Computer Equipment 15,000 43,000 28,000
Total- REC-II THATA 7,418,000 18,516,000 19,156,000
TD0114 ELECTION
018101- A01 Employees Related Expenses 7,313,000 11,721,000 12,351,000
018101- A011 Pay 13 13 3,977,000 3,907,000 4,068,000
018101- A011-1 Pay of Officers (2) (2) (1,358,000) (1,413,000) (1,475,000)
018101- A011-2 Pay of Other Staff (11) (11) (2,619,000) (2,494,000) (2,593,000)
018101- A012 Allowances 3,336,000 7,814,000 8,283,000
018101- A012-1 Regular Allowances (3,076,000) (5,070,000) (5,123,000)
018101- A012-2 Other Allowances (Excluding TA) (260,000) (2,744,000) (3,160,000)
018101- A03 Operating Expenses 1,974,000 2,614,000 3,506,000Page 862
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A032 Communications 111,000 111,000 169,000
018101- A033 Utilities 261,000 343,000 361,000
018101- A034 Occupancy Costs 1,155,000 1,155,000 1,513,000
018101- A038 Travel & Transportation 250,000 448,000 1,107,000
018101- A039 General 197,000 557,000 356,000
018101- A09 Physical Assets 60,000 120,000 216,000
018101- A096 Purchase of Plant and Machinery 30,000 90,000 108,000
018101- A097 Purchase of Furniture and Fixture 30,000 30,000 108,000
018101- A13 Repairs and Maintenance 125,000 382,000 215,000
018101- A130 Transport 70,000 202,000 112,000
018101- A131 Machinery and Equipment 25,000 115,000 47,000
018101- A132 Furniture and Fixture 15,000 15,000 28,000
018101- A137 Computer Equipment 15,000 50,000 28,000
Total- ELECTION 9,472,000 14,837,000 16,288,000
TM0114 ELECTION
018101- A01 Employees Related Expenses 7,381,000 11,351,000 12,449,000
018101- A011 Pay 12 13 4,020,000 3,883,000 4,055,000
018101- A011-1 Pay of Officers (2) (2) (1,393,000) (1,309,000) (1,371,000)
018101- A011-2 Pay of Other Staff (10) (11) (2,627,000) (2,574,000) (2,684,000)
018101- A012 Allowances 3,361,000 7,468,000 8,394,000
018101- A012-1 Regular Allowances (3,051,000) (5,181,000) (5,234,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000) (2,287,000) (3,160,000)
018101- A03 Operating Expenses 1,601,000 1,823,000 2,738,000
018101- A032 Communications 100,000 103,000 164,000
018101- A033 Utilities 301,000 301,000 398,000
018101- A034 Occupancy Costs 653,000 660,000 713,000
018101- A038 Travel & Transportation 350,000 488,000 1,107,000
018101- A039 General 197,000 271,000 356,000
018101- A09 Physical Assets 100,000 216,000
018101- A096 Purchase of Plant and Machinery 50,000 108,000
018101- A097 Purchase of Furniture and Fixture 50,000 108,000
018101- A13 Repairs and Maintenance 130,000 163,000 215,000
018101- A130 Transport 75,000 75,000 112,000
018101- A131 Machinery and Equipment 25,000 35,000 47,000Page 863
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A132 Furniture and Fixture 15,000 25,000 28,000
018101- A137 Computer Equipment 15,000 28,000 28,000
Total- ELECTION 9,212,000 13,337,000 15,618,000
UK0002 ASSISTANT ELECTION COMMISSIONER UMER KOT
018101- A01 Employees Related Expenses 6,438,000 9,707,000 12,092,000
018101- A011 Pay 11 13 3,600,000 3,778,000 3,942,000
018101- A011-1 Pay of Officers (2) (2) (1,538,000) (1,440,000) (1,502,000)
018101- A011-2 Pay of Other Staff (9) (11) (2,062,000) (2,338,000) (2,440,000)
018101- A012 Allowances 2,838,000 5,929,000 8,150,000
018101- A012-1 Regular Allowances (2,548,000) (4,942,000) (4,979,000)
018101- A012-2 Other Allowances (Excluding TA) (290,000) (987,000) (3,171,000)
018101- A03 Operating Expenses 1,829,000 2,124,000 2,860,000
018101- A032 Communications 126,000 126,000 189,000
018101- A033 Utilities 241,000 241,000 329,000
018101- A034 Occupancy Costs 935,000 935,000 879,000
018101- A038 Travel & Transportation 330,000 560,000 1,107,000
018101- A039 General 197,000 262,000 356,000
018101- A04 Employees Retirement Benefits 943,000
018101- A041 Pension 943,000
018101- A09 Physical Assets 80,000 80,000 234,000
018101- A096 Purchase of Plant and Machinery 40,000 40,000 117,000
018101- A097 Purchase of Furniture and Fixture 40,000 40,000 117,000
018101- A13 Repairs and Maintenance 130,000 130,000 215,000
018101- A130 Transport 75,000 75,000 112,000
018101- A131 Machinery and Equipment 25,000 25,000 47,000
018101- A132 Furniture and Fixture 15,000 15,000 28,000
018101- A137 Computer Equipment 15,000 15,000 28,000
Total- ASSISTANT ELECTION COMMISSIONER 8,477,000 12,041,000 16,344,000
UMER KOT
018101 Total- Voter Registration/elections 469,333,000 821,619,000 922,873,000
0181 Total- Administration of General Public 469,333,000 821,619,000 922,873,000
Service
018 Total- Administration of General Public 469,333,000 821,619,000 922,873,000
Service
01 Total- General Public Service 469,333,000 821,619,000 922,873,000
Total- ACCOUNTANT GENERAL 469,333,000 821,619,000 922,873,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 864
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
018 Administration of General Public Service:
0181 Administration of General Public Service:
018101 Voter Registration/elections :
AW3903 DISTRICT ELECTION COMMISSIONER AWARAN
018101- A01 Employees Related Expenses 5,190,000 5,085,000 10,480,000
018101- A011 Pay 9 12 2,844,000 2,246,000 3,468,000
018101- A011-1 Pay of Officers (2) (2) (1,530,000) (1,403,000) (1,600,000)
018101- A011-2 Pay of Other Staff (7) (10) (1,314,000) (843,000) (1,868,000)
018101- A012 Allowances 2,346,000 2,839,000 7,012,000
018101- A012-1 Regular Allowances (2,106,000) (2,365,000) (4,042,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000) (474,000) (2,970,000)
018101- A03 Operating Expenses 1,055,000 1,429,000 2,903,000
018101- A032 Communications 61,000 34,000 116,000
018101- A033 Utilities 172,000 166,000 468,000
018101- A034 Occupancy Costs 330,000 313,000 367,000
018101- A038 Travel & Transportation 320,000 584,000 1,401,000
018101- A039 General 172,000 332,000 551,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000 240,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 120,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 120,000 187,000
018101- A13 Repairs and Maintenance 146,000 206,000 354,000
018101- A130 Transport 75,000 135,000 140,000
018101- A131 Machinery and Equipment 35,000 35,000 93,000
018101- A132 Furniture and Fixture 25,000 25,000 93,000
018101- A137 Computer Equipment 11,000 11,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 6,503,000 6,960,000 14,064,000
AWARAN
BE3903 DISTRICT ELECTION COMMISSIONER BARKHAN
018101- A01 Employees Related Expenses 5,517,000 6,614,000 11,149,000
018101- A011 Pay 9 12 2,976,000 2,853,000 3,572,000Page 865
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011-1 Pay of Officers (2) (2) (1,067,000) (1,051,000) (1,376,000)
018101- A011-2 Pay of Other Staff (7) (10) (1,909,000) (1,802,000) (2,196,000)
018101- A012 Allowances 2,541,000 3,761,000 7,577,000
018101- A012-1 Regular Allowances (2,301,000) (3,223,000) (4,607,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000) (538,000) (2,970,000)
018101- A03 Operating Expenses 1,278,000 2,343,000 3,050,000
018101- A032 Communications 91,000 91,000 116,000
018101- A033 Utilities 196,000 196,000 468,000
018101- A034 Occupancy Costs 489,000 489,000 514,000
018101- A038 Travel & Transportation 315,000 1,299,000 1,401,000
018101- A039 General 187,000 268,000 551,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000 100,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 187,000
018101- A13 Repairs and Maintenance 141,000 141,000 354,000
018101- A130 Transport 70,000 70,000 140,000
018101- A131 Machinery and Equipment 35,000 35,000 93,000
018101- A132 Furniture and Fixture 25,000 25,000 93,000
018101- A137 Computer Equipment 11,000 11,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,048,000 9,198,000 14,880,000
BARKHAN
BL3903 DISTRICT ELECTION COMMISSIONER BOLAN
018101- A01 Employees Related Expenses 5,732,000 8,809,000 11,935,000
018101- A011 Pay 9 12 3,140,000 2,196,000 4,044,000
018101- A011-1 Pay of Officers (2) (2) (1,576,000) (1,015,000) (2,130,000)
018101- A011-2 Pay of Other Staff (7) (10) (1,564,000) (1,181,000) (1,914,000)
018101- A012 Allowances 2,592,000 6,613,000 7,891,000
018101- A012-1 Regular Allowances (2,352,000) (2,389,000) (4,921,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000) (4,224,000) (2,970,000)
018101- A03 Operating Expenses 1,355,000 1,945,000 3,056,000
018101- A032 Communications 91,000 88,000 116,000Page 866
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A033 Utilities 296,000 344,000 524,000
018101- A034 Occupancy Costs 486,000 496,000 464,000
018101- A038 Travel & Transportation 320,000 734,000 1,401,000
018101- A039 General 162,000 283,000 551,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000 151,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 96,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 55,000 187,000
018101- A13 Repairs and Maintenance 146,000 206,000 354,000
018101- A130 Transport 75,000 80,000 140,000
018101- A131 Machinery and Equipment 35,000 40,000 93,000
018101- A132 Furniture and Fixture 25,000 50,000 93,000
018101- A137 Computer Equipment 11,000 36,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,345,000 11,111,000 15,672,000
BOLAN
CN8001 DISTRICT ELECTION COMMISSIONER
018101- A01 Employees Related Expenses 3,647,000 9,912,000
018101- A011 Pay 12 1,621,000 3,181,000
018101- A011-1 Pay of Officers (2) (702,000) (1,481,000)
018101- A011-2 Pay of Other Staff (10) (919,000) (1,700,000)
018101- A012 Allowances 2,026,000 6,731,000
018101- A012-1 Regular Allowances (2,026,000) (3,761,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000)
018101- A03 Operating Expenses 694,000 3,097,000
018101- A032 Communications 46,000 116,000
018101- A033 Utilities 129,000 468,000
018101- A034 Occupancy Costs 561,000
018101- A038 Travel & Transportation 390,000 1,401,000
018101- A039 General 129,000 551,000
018101- A04 Employees Retirement Benefits 9,000
018101- A041 Pension 9,000
018101- A09 Physical Assets 75,000 327,000Page 867
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A096 Purchase of Plant and Machinery 38,000 140,000
018101- A097 Purchase of Furniture and Fixture 37,000 187,000
018101- A13 Repairs and Maintenance 109,000 354,000
018101- A130 Transport 56,000 140,000
018101- A131 Machinery and Equipment 26,000 93,000
018101- A132 Furniture and Fixture 19,000 93,000
018101- A137 Computer Equipment 8,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 4,534,000 13,690,000
DB3903 DISTRICT ELECTION COMMISSIONER DERA BUGTI
018101- A01 Employees Related Expenses 5,235,000 6,091,000 10,633,000
018101- A011 Pay 9 12 3,000,000 2,408,000 3,471,000
018101- A011-1 Pay of Officers (2) (2) (1,500,000) (915,000) (1,302,000)
018101- A011-2 Pay of Other Staff (7) (10) (1,500,000) (1,493,000) (2,169,000)
018101- A012 Allowances 2,235,000 3,683,000 7,162,000
018101- A012-1 Regular Allowances (2,025,000) (2,840,000) (4,192,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (843,000) (2,970,000)
018101- A03 Operating Expenses 839,000 2,106,000 2,536,000
018101- A032 Communications 91,000 150,000 116,000
018101- A033 Utilities 241,000 241,000 468,000
018101- A038 Travel & Transportation 320,000 1,415,000 1,401,000
018101- A039 General 187,000 300,000 551,000
018101- A04 Employees Retirement Benefits 12,000 12,000
018101- A041 Pension 12,000 12,000
018101- A09 Physical Assets 100,000 100,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 187,000
018101- A13 Repairs and Maintenance 121,000 121,000 354,000
018101- A130 Transport 50,000 50,000 140,000
018101- A131 Machinery and Equipment 35,000 35,000 93,000
018101- A132 Furniture and Fixture 25,000 25,000 93,000
018101- A137 Computer Equipment 11,000 11,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 6,307,000 8,430,000 13,850,000
DERA BUGTIPage 868
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
DK0013 DISTRICT ELECTION COMMISSIONER DUKI
018101- A01 Employees Related Expenses 6,334,000 5,398,000 10,087,000
018101- A011 Pay 12 13 2,759,000 2,099,000 3,428,000
018101- A011-1 Pay of Officers (2) (2) (1,000,000) (968,000) (1,758,000)
018101- A011-2 Pay of Other Staff (10) (11) (1,759,000) (1,131,000) (1,670,000)
018101- A012 Allowances 3,575,000 3,299,000 6,659,000
018101- A012-1 Regular Allowances (3,365,000) (2,353,000) (3,689,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (946,000) (2,970,000)
018101- A03 Operating Expenses 1,531,000 2,561,000 3,265,000
018101- A032 Communications 141,000 85,000 116,000
018101- A033 Utilities 263,000 238,000 468,000
018101- A034 Occupancy Costs 600,000 600,000 729,000
018101- A038 Travel & Transportation 340,000 1,388,000 1,401,000
018101- A039 General 187,000 250,000 551,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000 300,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 150,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 150,000 187,000
018101- A13 Repairs and Maintenance 131,000 131,000 354,000
018101- A130 Transport 60,000 60,000 140,000
018101- A131 Machinery and Equipment 35,000 35,000 93,000
018101- A132 Furniture and Fixture 25,000 25,000 93,000
018101- A137 Computer Equipment 11,000 11,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 8,108,000 8,390,000 14,033,000
DUKI
DL3903 DISTRICT ELECTION COMMISSIONER DALBADIN
018101- A01 Employees Related Expenses 5,710,000 7,487,000 10,702,000
018101- A011 Pay 10 12 3,100,000 4,227,000 3,380,000
018101- A011-1 Pay of Officers (2) (2) (1,050,000) (924,000) (1,155,000)
018101- A011-2 Pay of Other Staff (8) (10) (2,050,000) (3,303,000) (2,225,000)
018101- A012 Allowances 2,610,000 3,260,000 7,322,000
018101- A012-1 Regular Allowances (2,370,000) (2,943,000) (4,352,000)Page 869
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012-2 Other Allowances (Excluding TA) (240,000) (317,000) (2,970,000)
018101- A03 Operating Expenses 1,110,000 2,004,000 2,782,000
018101- A032 Communications 95,000 54,000 116,000
018101- A033 Utilities 273,000 258,000 468,000
018101- A034 Occupancy Costs 240,000 219,000 246,000
018101- A038 Travel & Transportation 320,000 1,156,000 1,401,000
018101- A039 General 182,000 317,000 551,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 187,000
018101- A13 Repairs and Maintenance 146,000 71,000 354,000
018101- A130 Transport 75,000 140,000
018101- A131 Machinery and Equipment 35,000 35,000 93,000
018101- A132 Furniture and Fixture 25,000 25,000 93,000
018101- A137 Computer Equipment 11,000 11,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,078,000 9,562,000 14,165,000
DALBADIN
GR3903 DISTRICT ELECTION COMMISSIONER GAWADAR
018101- A01 Employees Related Expenses 5,705,000 9,829,000 11,150,000
018101- A011 Pay 9 12 3,046,000 1,884,000 3,645,000
018101- A011-1 Pay of Officers (2) (2) (1,450,000) (510,000) (1,171,000)
018101- A011-2 Pay of Other Staff (7) (10) (1,596,000) (1,374,000) (2,474,000)
018101- A012 Allowances 2,659,000 7,945,000 7,505,000
018101- A012-1 Regular Allowances (2,419,000) (6,351,000) (4,535,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000) (1,594,000) (2,970,000)
018101- A03 Operating Expenses 1,576,000 3,168,000 3,319,000
018101- A031 Fees 75,000
018101- A032 Communications 80,000 80,000 116,000
018101- A033 Utilities 256,000 314,000 468,000
018101- A034 Occupancy Costs 670,000 837,000 783,000
018101- A038 Travel & Transportation 320,000 1,672,000 1,401,000Page 870
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A039 General 175,000 265,000 551,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000 100,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 187,000
018101- A13 Repairs and Maintenance 146,000 146,000 354,000
018101- A130 Transport 75,000 75,000 140,000
018101- A131 Machinery and Equipment 35,000 35,000 93,000
018101- A132 Furniture and Fixture 25,000 25,000 93,000
018101- A137 Computer Equipment 11,000 11,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,539,000 13,243,000 15,150,000
GAWADAR
HI3903 DISTRICT ELECTION COMMISSIONER HARNAI
018101- A01 Employees Related Expenses 5,264,000 6,548,000 11,752,000
018101- A011 Pay 10 13 2,804,000 2,474,000 3,620,000
018101- A011-1 Pay of Officers (2) (2) (934,000) (850,000) (1,460,000)
018101- A011-2 Pay of Other Staff (8) (11) (1,870,000) (1,624,000) (2,160,000)
018101- A012 Allowances 2,460,000 4,074,000 8,132,000
018101- A012-1 Regular Allowances (2,220,000) (2,876,000) (5,162,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000) (1,198,000) (2,970,000)
018101- A03 Operating Expenses 1,239,000 2,465,000 2,957,000
018101- A032 Communications 80,000 80,000 116,000
018101- A033 Utilities 211,000 316,000 468,000
018101- A034 Occupancy Costs 450,000 450,000 421,000
018101- A038 Travel & Transportation 311,000 1,366,000 1,401,000
018101- A039 General 187,000 253,000 551,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000 1,290,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 590,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 700,000 187,000
018101- A13 Repairs and Maintenance 146,000 135,000 354,000Page 871
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A130 Transport 75,000 75,000 140,000
018101- A131 Machinery and Equipment 35,000 35,000 93,000
018101- A132 Furniture and Fixture 25,000 25,000 93,000
018101- A137 Computer Equipment 11,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 6,761,000 10,438,000 15,390,000
HARNAI
JF3903 DISTRICT ELECTION COMMISSIONER JAFFARABAD
018101- A01 Employees Related Expenses 4,858,000 8,466,000 11,130,000
018101- A011 Pay 9 12 2,493,000 2,887,000 3,579,000
018101- A011-1 Pay of Officers (2) (2) (1,056,000) (1,291,000) (1,350,000)
018101- A011-2 Pay of Other Staff (7) (10) (1,437,000) (1,596,000) (2,229,000)
018101- A012 Allowances 2,365,000 5,579,000 7,551,000
018101- A012-1 Regular Allowances (2,125,000) (3,402,000) (4,581,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000) (2,177,000) (2,970,000)
018101- A03 Operating Expenses 1,469,000 1,584,000 2,971,000
018101- A032 Communications 91,000 91,000 116,000
018101- A033 Utilities 471,000 471,000 524,000
018101- A034 Occupancy Costs 405,000 405,000 379,000
018101- A038 Travel & Transportation 315,000 415,000 1,401,000
018101- A039 General 187,000 202,000 551,000
018101- A04 Employees Retirement Benefits 12,000 12,000
018101- A041 Pension 12,000 12,000
018101- A09 Physical Assets 100,000 100,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 187,000
018101- A13 Repairs and Maintenance 146,000 146,000 354,000
018101- A130 Transport 75,000 75,000 140,000
018101- A131 Machinery and Equipment 35,000 35,000 93,000
018101- A132 Furniture and Fixture 25,000 25,000 93,000
018101- A137 Computer Equipment 11,000 11,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 6,585,000 10,308,000 14,782,000
JAFFARABADPage 872
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
JH3903 DISTRICT ELECTION COMMISSIONER JHAL MAGCOM
018101- A01 Employees Related Expenses 6,323,000 6,952,000 11,477,000
018101- A011 Pay 9 12 3,423,000 2,936,000 3,562,000
018101- A011-1 Pay of Officers (2) (2) (1,600,000) (1,601,000) (1,494,000)
018101- A011-2 Pay of Other Staff (7) (10) (1,823,000) (1,335,000) (2,068,000)
018101- A012 Allowances 2,900,000 4,016,000 7,915,000
018101- A012-1 Regular Allowances (2,660,000) (3,396,000) (4,945,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000) (620,000) (2,970,000)
018101- A03 Operating Expenses 1,520,000 1,422,000 3,007,000
018101- A032 Communications 91,000 33,000 116,000
018101- A033 Utilities 236,000 148,000 468,000
018101- A034 Occupancy Costs 720,000 449,000 471,000
018101- A038 Travel & Transportation 311,000 524,000 1,401,000
018101- A039 General 162,000 268,000 551,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 187,000
018101- A13 Repairs and Maintenance 146,000 77,000 354,000
018101- A130 Transport 75,000 140,000
018101- A131 Machinery and Equipment 35,000 37,000 93,000
018101- A132 Furniture and Fixture 25,000 25,000 93,000
018101- A137 Computer Equipment 11,000 15,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 8,101,000 8,451,000 15,165,000
JHAL MAG
KL3903 DISTRICT ELECTION COMMISSIONER KALAT
018101- A01 Employees Related Expenses 5,333,000 7,561,000 10,951,000
018101- A011 Pay 9 12 2,750,000 2,851,000 3,524,000
018101- A011-1 Pay of Officers (2) (2) (1,050,000) (1,232,000) (1,396,000)
018101- A011-2 Pay of Other Staff (7) (10) (1,700,000) (1,619,000) (2,128,000)
018101- A012 Allowances 2,583,000 4,710,000 7,427,000
018101- A012-1 Regular Allowances (2,343,000) (3,244,000) (4,457,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000) (1,466,000) (2,970,000)Page 873
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A03 Operating Expenses 1,196,000 2,091,000 3,209,000
018101- A032 Communications 91,000 91,000 116,000
018101- A033 Utilities 212,000 258,000 468,000
018101- A034 Occupancy Costs 420,000 720,000 673,000
018101- A038 Travel & Transportation 311,000 545,000 1,401,000
018101- A039 General 162,000 477,000 551,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000 600,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 550,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 187,000
018101- A13 Repairs and Maintenance 121,000 121,000 354,000
018101- A130 Transport 50,000 50,000 140,000
018101- A131 Machinery and Equipment 35,000 35,000 93,000
018101- A132 Furniture and Fixture 25,000 25,000 93,000
018101- A137 Computer Equipment 11,000 11,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 6,762,000 10,373,000 14,841,000
KALAT
KN0201 REC RAKHSHAN AT KHARAN
018101- A01 Employees Related Expenses 7,415,000 4,524,000 10,490,000
018101- A011 Pay 13 16 4,139,000 1,490,000 3,120,000
018101- A011-1 Pay of Officers (2) (3) (1,369,000) (683,000) (1,418,000)
018101- A011-2 Pay of Other Staff (11) (13) (2,770,000) (807,000) (1,702,000)
018101- A012 Allowances 3,276,000 3,034,000 7,370,000
018101- A012-1 Regular Allowances (3,016,000) (2,556,000) (3,900,000)
018101- A012-2 Other Allowances (Excluding TA) (260,000) (478,000) (3,470,000)
018101- A03 Operating Expenses 1,193,000 2,093,000 3,557,000
018101- A032 Communications 102,000 102,000 163,000
018101- A033 Utilities 103,000 103,000 599,000
018101- A034 Occupancy Costs 540,000 540,000 608,000
018101- A038 Travel & Transportation 261,000 1,161,000 1,729,000
018101- A039 General 187,000 187,000 458,000
018101- A04 Employees Retirement Benefits 12,000 12,000Page 874
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A041 Pension 12,000 12,000
018101- A09 Physical Assets 45,000 45,000 327,000
018101- A096 Purchase of Plant and Machinery 20,000 20,000 140,000
018101- A097 Purchase of Furniture and Fixture 25,000 25,000 187,000
018101- A13 Repairs and Maintenance 125,000 125,000 354,000
018101- A130 Transport 50,000 50,000 140,000
018101- A131 Machinery and Equipment 35,000 35,000 93,000
018101- A132 Furniture and Fixture 25,000 25,000 93,000
018101- A137 Computer Equipment 15,000 15,000 28,000
Total- REC RAKHSHAN AT KHARAN 8,790,000 6,799,000 14,728,000
KN3903 DISTRICT ELECTION COMMISSIONER KHARAN
018101- A01 Employees Related Expenses 5,260,000 8,176,000 10,545,000
018101- A011 Pay 9 12 2,570,000 2,849,000 3,155,000
018101- A011-1 Pay of Officers (2) (2) (1,000,000) (1,094,000) (1,020,000)
018101- A011-2 Pay of Other Staff (7) (10) (1,570,000) (1,755,000) (2,135,000)
018101- A012 Allowances 2,690,000 5,327,000 7,390,000
018101- A012-1 Regular Allowances (2,450,000) (4,741,000) (4,420,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000) (586,000) (2,970,000)
018101- A03 Operating Expenses 812,000 2,177,000 3,190,000
018101- A032 Communications 91,000 91,000 116,000
018101- A033 Utilities 223,000 223,000 468,000
018101- A034 Occupancy Costs 300,000 654,000
018101- A038 Travel & Transportation 311,000 1,302,000 1,401,000
018101- A039 General 187,000 261,000 551,000
018101- A04 Employees Retirement Benefits 12,000 12,000
018101- A041 Pension 12,000 12,000
018101- A09 Physical Assets 100,000 100,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 187,000
018101- A13 Repairs and Maintenance 146,000 146,000 354,000
018101- A130 Transport 75,000 75,000 140,000
018101- A131 Machinery and Equipment 35,000 35,000 93,000
018101- A132 Furniture and Fixture 25,000 25,000 93,000Page 875
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A137 Computer Equipment 11,000 11,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 6,330,000 10,611,000 14,416,000
KHARAN
KR3902 REGIONAL ELECTION COMMISSIONER KHUZDAR
018101- A01 Employees Related Expenses 8,684,000 11,281,000 14,592,000
018101- A011 Pay 16 16 4,758,000 3,831,000 4,923,000
018101- A011-1 Pay of Officers (2) (3) (1,882,000) (1,359,000) (1,907,000)
018101- A011-2 Pay of Other Staff (14) (13) (2,876,000) (2,472,000) (3,016,000)
018101- A012 Allowances 3,926,000 7,450,000 9,669,000
018101- A012-1 Regular Allowances (3,716,000) (4,473,000) (6,199,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (2,977,000) (3,470,000)
018101- A03 Operating Expenses 1,529,000 2,367,000 3,510,000
018101- A032 Communications 141,000 93,000 163,000
018101- A033 Utilities 281,000 206,000 599,000
018101- A034 Occupancy Costs 600,000 600,000 561,000
018101- A038 Travel & Transportation 320,000 1,217,000 1,729,000
018101- A039 General 187,000 251,000 458,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000 150,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 100,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 187,000
018101- A13 Repairs and Maintenance 146,000 260,000 354,000
018101- A130 Transport 75,000 160,000 140,000
018101- A131 Machinery and Equipment 35,000 50,000 93,000
018101- A132 Furniture and Fixture 25,000 25,000 93,000
018101- A137 Computer Equipment 11,000 25,000 28,000
Total- REGIONAL ELECTION COMMISSIONER 10,471,000 14,058,000 18,783,000
KHUZDAR
KR3903 DISTRICT ELECTION COMMISSIONER KHUZDAR
018101- A01 Employees Related Expenses 6,082,000 7,705,000 10,964,000
018101- A011 Pay 11 12 3,220,000 3,069,000 3,900,000
018101- A011-1 Pay of Officers (2) (2) (1,200,000) (1,058,000) (1,700,000)Page 876
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011-2 Pay of Other Staff (9) (10) (2,020,000) (2,011,000) (2,200,000)
018101- A012 Allowances 2,862,000 4,636,000 7,064,000
018101- A012-1 Regular Allowances (2,652,000) (3,587,000) (4,094,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (1,049,000) (2,970,000)
018101- A03 Operating Expenses 1,344,000 4,027,000 3,027,000
018101- A032 Communications 80,000 85,000 116,000
018101- A033 Utilities 241,000 242,000 468,000
018101- A034 Occupancy Costs 525,000 525,000 491,000
018101- A038 Travel & Transportation 311,000 2,638,000 1,401,000
018101- A039 General 187,000 537,000 551,000
018101- A04 Employees Retirement Benefits 27,000
018101- A041 Pension 27,000
018101- A09 Physical Assets 100,000 92,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 92,000 187,000
018101- A13 Repairs and Maintenance 131,000 117,000 354,000
018101- A130 Transport 60,000 12,000 140,000
018101- A131 Machinery and Equipment 35,000 35,000 93,000
018101- A132 Furniture and Fixture 25,000 50,000 93,000
018101- A137 Computer Equipment 11,000 20,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,684,000 11,941,000 14,672,000
KHUZDAR
KU3903 DISTRICT ELECTION COMMISSIONER KOHLU
018101- A01 Employees Related Expenses 5,189,000 6,635,000 10,750,000
018101- A011 Pay 9 12 2,810,000 2,569,000 3,331,000
018101- A011-1 Pay of Officers (2) (2) (820,000) (704,000) (1,380,000)
018101- A011-2 Pay of Other Staff (7) (10) (1,990,000) (1,865,000) (1,951,000)
018101- A012 Allowances 2,379,000 4,066,000 7,419,000
018101- A012-1 Regular Allowances (2,139,000) (3,032,000) (4,449,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000) (1,034,000) (2,970,000)
018101- A03 Operating Expenses 760,000 1,210,000 2,536,000
018101- A032 Communications 80,000 120,000 116,000
018101- A033 Utilities 183,000 217,000 468,000Page 877
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A034 Occupancy Costs 20,000
018101- A038 Travel & Transportation 315,000 679,000 1,401,000
018101- A039 General 162,000 194,000 551,000
018101- A04 Employees Retirement Benefits 11,000
018101- A041 Pension 11,000
018101- A09 Physical Assets 100,000 100,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 187,000
018101- A13 Repairs and Maintenance 146,000 71,000 354,000
018101- A130 Transport 75,000 140,000
018101- A131 Machinery and Equipment 35,000 35,000 93,000
018101- A132 Furniture and Fixture 25,000 25,000 93,000
018101- A137 Computer Equipment 11,000 11,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 6,206,000 8,016,000 13,967,000
KOHLU
LI3903 DISTRICT ELECTION COMMISSIONER LORALAI
018101- A01 Employees Related Expenses 6,572,000 10,947,000 10,393,000
018101- A011 Pay 12 12 3,508,000 2,977,000 3,401,000
018101- A011-1 Pay of Officers (2) (2) (1,233,000) (1,190,000) (1,365,000)
018101- A011-2 Pay of Other Staff (10) (10) (2,275,000) (1,787,000) (2,036,000)
018101- A012 Allowances 3,064,000 7,970,000 6,992,000
018101- A012-1 Regular Allowances (2,824,000) (3,434,000) (4,022,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000) (4,536,000) (2,970,000)
018101- A03 Operating Expenses 1,300,000 1,926,000 3,144,000
018101- A032 Communications 91,000 93,000 116,000
018101- A033 Utilities 241,000 326,000 468,000
018101- A034 Occupancy Costs 470,000 468,000 608,000
018101- A038 Travel & Transportation 311,000 419,000 1,401,000
018101- A039 General 187,000 620,000 551,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000 150,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 140,000Page 878
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A097 Purchase of Furniture and Fixture 50,000 100,000 187,000
018101- A13 Repairs and Maintenance 146,000 148,000 354,000
018101- A130 Transport 75,000 75,000 140,000
018101- A131 Machinery and Equipment 35,000 35,000 93,000
018101- A132 Furniture and Fixture 25,000 25,000 93,000
018101- A137 Computer Equipment 11,000 13,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 8,130,000 13,171,000 14,218,000
LORALAI
LI3905 REGIONAL ELECTION COMMISSIONER LORALAI
018101- A01 Employees Related Expenses 9,181,000 4,816,000 14,773,000
018101- A011 Pay 16 16 4,802,000 1,807,000 4,981,000
018101- A011-1 Pay of Officers (2) (3) (1,862,000) (1,151,000) (2,481,000)
018101- A011-2 Pay of Other Staff (14) (13) (2,940,000) (656,000) (2,500,000)
018101- A012 Allowances 4,379,000 3,009,000 9,792,000
018101- A012-1 Regular Allowances (4,169,000) (2,184,000) (6,322,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (825,000) (3,470,000)
018101- A03 Operating Expenses 1,766,000 2,358,000 3,790,000
018101- A032 Communications 141,000 91,000 163,000
018101- A033 Utilities 223,000 175,000 599,000
018101- A034 Occupancy Costs 900,000 900,000 841,000
018101- A038 Travel & Transportation 315,000 850,000 1,729,000
018101- A039 General 187,000 342,000 458,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000 280,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 130,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 150,000 187,000
018101- A13 Repairs and Maintenance 150,000 213,000 354,000
018101- A130 Transport 75,000 75,000 140,000
018101- A131 Machinery and Equipment 35,000 75,000 93,000
018101- A132 Furniture and Fixture 25,000 50,000 93,000
018101- A137 Computer Equipment 15,000 13,000 28,000
Total- REGIONAL ELECTION COMMISSIONER 11,209,000 7,667,000 19,244,000
LORALAIPage 879
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
LI8001 REGIONAL ELECION COMMISSIONER LORALA
018101- A01 Employees Related Expenses 4,337,000 11,620,000
018101- A011 Pay 16 1,411,000 3,512,000
018101- A011-1 Pay of Officers (3) (1,182,000) (1,712,000)
018101- A011-2 Pay of Other Staff (13) (229,000) (1,800,000)
018101- A012 Allowances 2,926,000 8,108,000
018101- A012-1 Regular Allowances (2,522,000) (4,638,000)
018101- A012-2 Other Allowances (Excluding TA) (404,000) (3,470,000)
018101- A03 Operating Expenses 1,183,000 3,043,000
018101- A032 Communications 59,000 163,000
018101- A033 Utilities 240,000 599,000
018101- A038 Travel & Transportation 615,000 1,729,000
018101- A039 General 269,000 552,000
018101- A09 Physical Assets 240,000 374,000
018101- A096 Purchase of Plant and Machinery 120,000 140,000
018101- A097 Purchase of Furniture and Fixture 120,000 234,000
018101- A13 Repairs and Maintenance 157,000 354,000
018101- A130 Transport 75,000 140,000
018101- A131 Machinery and Equipment 50,000 93,000
018101- A132 Furniture and Fixture 25,000 93,000
018101- A137 Computer Equipment 7,000 28,000
Total- REGIONAL ELECION COMMISSIONER 5,917,000 15,391,000
LORALA
MK3903 DISTRICT ELECTION COMMISSIONER MUSA KHAIL
018101- A01 Employees Related Expenses 5,341,000 6,845,000 10,588,000
018101- A011 Pay 9 12 2,760,000 2,724,000 3,327,000
018101- A011-1 Pay of Officers (2) (2) (1,150,000) (1,199,000) (1,276,000)
018101- A011-2 Pay of Other Staff (7) (10) (1,610,000) (1,525,000) (2,051,000)
018101- A012 Allowances 2,581,000 4,121,000 7,261,000
018101- A012-1 Regular Allowances (2,341,000) (3,215,000) (4,291,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000) (906,000) (2,970,000)
018101- A03 Operating Expenses 1,290,000 1,579,000 3,185,000Page 880
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A032 Communications 60,000 60,000 116,000
018101- A033 Utilities 183,000 243,000 468,000
018101- A034 Occupancy Costs 560,000 555,000 649,000
018101- A038 Travel & Transportation 315,000 466,000 1,401,000
018101- A039 General 172,000 255,000 551,000
018101- A04 Employees Retirement Benefits 11,000
018101- A041 Pension 11,000
018101- A09 Physical Assets 100,000 100,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 187,000
018101- A13 Repairs and Maintenance 101,000 101,000 354,000
018101- A130 Transport 30,000 30,000 140,000
018101- A131 Machinery and Equipment 35,000 35,000 93,000
018101- A132 Furniture and Fixture 25,000 25,000 93,000
018101- A137 Computer Equipment 11,000 11,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 6,843,000 8,625,000 14,454,000
MUSA KHAIL
MU3903 DISTRICT ELECTION COMMISSIONER MASTUNG
018101- A01 Employees Related Expenses 5,785,000 8,480,000 10,854,000
018101- A011 Pay 9 12 3,000,000 3,499,000 3,190,000
018101- A011-1 Pay of Officers (2) (2) (1,000,000) (1,095,000) (1,250,000)
018101- A011-2 Pay of Other Staff (7) (10) (2,000,000) (2,404,000) (1,940,000)
018101- A012 Allowances 2,785,000 4,981,000 7,664,000
018101- A012-1 Regular Allowances (2,545,000) (4,288,000) (4,694,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000) (693,000) (2,970,000)
018101- A03 Operating Expenses 1,075,000 1,112,000 2,956,000
018101- A032 Communications 91,000 90,000 116,000
018101- A033 Utilities 231,000 395,000 561,000
018101- A034 Occupancy Costs 270,000 263,000 327,000
018101- A038 Travel & Transportation 311,000 225,000 1,401,000
018101- A039 General 172,000 139,000 551,000
018101- A04 Employees Retirement Benefits 11,000
018101- A041 Pension 11,000Page 881
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A09 Physical Assets 100,000 100,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 187,000
018101- A13 Repairs and Maintenance 121,000 86,000 354,000
018101- A130 Transport 50,000 50,000 140,000
018101- A131 Machinery and Equipment 35,000 93,000
018101- A132 Furniture and Fixture 25,000 25,000 93,000
018101- A137 Computer Equipment 11,000 11,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,092,000 9,778,000 14,491,000
MASTUNG
NB3903 REGIONAL ELECTION COMMISSIONER NASIRABAD
018101- A01 Employees Related Expenses 7,984,000 12,032,000 14,396,000
018101- A011 Pay 15 16 4,404,000 4,644,000 4,723,000
018101- A011-1 Pay of Officers (2) (3) (1,680,000) (2,015,000) (2,131,000)
018101- A011-2 Pay of Other Staff (13) (13) (2,724,000) (2,629,000) (2,592,000)
018101- A012 Allowances 3,580,000 7,388,000 9,673,000
018101- A012-1 Regular Allowances (3,340,000) (5,546,000) (6,203,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000) (1,842,000) (3,470,000)
018101- A03 Operating Expenses 1,340,000 2,268,000 3,531,000
018101- A032 Communications 50,000 50,000 163,000
018101- A033 Utilities 271,000 290,000 655,000
018101- A034 Occupancy Costs 563,000 563,000 526,000
018101- A038 Travel & Transportation 311,000 1,200,000 1,729,000
018101- A039 General 145,000 165,000 458,000
018101- A04 Employees Retirement Benefits 12,000 12,000
018101- A041 Pension 12,000 12,000
018101- A09 Physical Assets 100,000 430,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 180,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 250,000 187,000
018101- A13 Repairs and Maintenance 150,000 153,000 354,000
018101- A130 Transport 75,000 75,000 140,000
018101- A131 Machinery and Equipment 35,000 35,000 93,000
018101- A132 Furniture and Fixture 25,000 25,000 93,000Page 882
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A137 Computer Equipment 15,000 18,000 28,000
Total- REGIONAL ELECTION COMMISSIONER 9,586,000 14,895,000 18,608,000
NASIRABAD
NB3904 DISTRICT ELECTION COMMISSIONER NASIRABAD
018101- A01 Employees Related Expenses 6,919,000 8,972,000 11,874,000
018101- A011 Pay 12 13 3,590,000 3,572,000 4,007,000
018101- A011-1 Pay of Officers (2) (2) (1,265,000) (1,394,000) (1,550,000)
018101- A011-2 Pay of Other Staff (10) (11) (2,325,000) (2,178,000) (2,457,000)
018101- A012 Allowances 3,329,000 5,400,000 7,867,000
018101- A012-1 Regular Allowances (3,089,000) (4,182,000) (4,897,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000) (1,218,000) (2,970,000)
018101- A03 Operating Expenses 1,044,000 1,275,000 2,869,000
018101- A032 Communications 61,000 53,000 116,000
018101- A033 Utilities 191,000 46,000 468,000
018101- A034 Occupancy Costs 285,000 297,000 333,000
018101- A038 Travel & Transportation 320,000 384,000 1,401,000
018101- A039 General 187,000 495,000 551,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000 75,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 25,000 187,000
018101- A13 Repairs and Maintenance 150,000 45,000 354,000
018101- A130 Transport 75,000 31,000 140,000
018101- A131 Machinery and Equipment 35,000 1,000 93,000
018101- A132 Furniture and Fixture 25,000 8,000 93,000
018101- A137 Computer Equipment 15,000 5,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 8,225,000 10,367,000 15,424,000
NASIRABAD
NI3903 DISTRICT ELECTION COMMISSIONER NUSHKI
018101- A01 Employees Related Expenses 5,955,000 6,575,000 10,807,000
018101- A011 Pay 10 13 3,430,000 2,692,000 3,370,000
018101- A011-1 Pay of Officers (2) (2) (1,370,000) (1,277,000) (1,500,000)Page 883
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011-2 Pay of Other Staff (8) (11) (2,060,000) (1,415,000) (1,870,000)
018101- A012 Allowances 2,525,000 3,883,000 7,437,000
018101- A012-1 Regular Allowances (2,285,000) (3,299,000) (4,467,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000) (584,000) (2,970,000)
018101- A03 Operating Expenses 1,170,000 2,244,000 2,732,000
018101- A032 Communications 91,000 91,000 116,000
018101- A033 Utilities 466,000 473,000 524,000
018101- A034 Occupancy Costs 140,000 140,000 140,000
018101- A038 Travel & Transportation 311,000 1,330,000 1,401,000
018101- A039 General 162,000 210,000 551,000
018101- A04 Employees Retirement Benefits 12,000 908,000
018101- A041 Pension 12,000 908,000
018101- A05 Grants, Subsidies and Write off Loans 2,000,000
018101- A052 Grants Domestic 2,000,000
018101- A09 Physical Assets 100,000 100,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 187,000
018101- A13 Repairs and Maintenance 146,000 146,000 354,000
018101- A130 Transport 75,000 75,000 140,000
018101- A131 Machinery and Equipment 35,000 35,000 93,000
018101- A132 Furniture and Fixture 25,000 25,000 93,000
018101- A137 Computer Equipment 11,000 11,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,383,000 11,973,000 14,220,000
NUSHKI
PI3903 DISTRICT ELECTION COMMISSIONER PISHIN
018101- A01 Employees Related Expenses 6,410,000 12,820,000 10,822,000
018101- A011 Pay 10 12 3,500,000 7,000,000 3,478,000
018101- A011-1 Pay of Officers (2) (2) (1,300,000) (2,600,000) (1,254,000)
018101- A011-2 Pay of Other Staff (8) (10) (2,200,000) (4,400,000) (2,224,000)
018101- A012 Allowances 2,910,000 5,820,000 7,344,000
018101- A012-1 Regular Allowances (2,670,000) (5,340,000) (4,374,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000) (480,000) (2,970,000)
018101- A03 Operating Expenses 1,554,000 1,554,000 3,246,000Page 884
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A032 Communications 91,000 91,000 116,000
018101- A033 Utilities 266,000 266,000 561,000
018101- A034 Occupancy Costs 660,000 660,000 617,000
018101- A038 Travel & Transportation 350,000 350,000 1,401,000
018101- A039 General 187,000 187,000 551,000
018101- A04 Employees Retirement Benefits 12,000 12,000
018101- A041 Pension 12,000 12,000
018101- A09 Physical Assets 100,000 100,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 187,000
018101- A13 Repairs and Maintenance 146,000 146,000 354,000
018101- A130 Transport 75,000 75,000 140,000
018101- A131 Machinery and Equipment 35,000 35,000 93,000
018101- A132 Furniture and Fixture 25,000 25,000 93,000
018101- A137 Computer Equipment 11,000 11,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 8,222,000 14,632,000 14,749,000
PISHIN
PJ3903 DISTRICT ELECTION COMMISSIONER PANJGUR
018101- A01 Employees Related Expenses 5,889,000 6,211,000 11,576,000
018101- A011 Pay 10 13 3,000,000 2,618,000 3,610,000
018101- A011-1 Pay of Officers (2) (2) (1,000,000) (875,000) (1,400,000)
018101- A011-2 Pay of Other Staff (8) (11) (2,000,000) (1,743,000) (2,210,000)
018101- A012 Allowances 2,889,000 3,593,000 7,966,000
018101- A012-1 Regular Allowances (2,649,000) (3,104,000) (4,996,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000) (489,000) (2,970,000)
018101- A03 Operating Expenses 1,123,000 2,239,000 2,882,000
018101- A032 Communications 50,000 5,000 116,000
018101- A033 Utilities 211,000 211,000 468,000
018101- A034 Occupancy Costs 370,000 370,000 346,000
018101- A038 Travel & Transportation 320,000 1,348,000 1,401,000
018101- A039 General 172,000 305,000 551,000
018101- A04 Employees Retirement Benefits 11,000 11,000
018101- A041 Pension 11,000 11,000Page 885
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A09 Physical Assets 100,000 100,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 187,000
018101- A13 Repairs and Maintenance 146,000 146,000 354,000
018101- A130 Transport 75,000 75,000 140,000
018101- A131 Machinery and Equipment 35,000 35,000 93,000
018101- A132 Furniture and Fixture 25,000 25,000 93,000
018101- A137 Computer Equipment 11,000 11,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,269,000 8,707,000 15,139,000
PANJGUR
QA0117 PROVINCIAL ELECTION COMMISSIONER BALOCHISTAN (HEADQUARTER) QUETTA
018101- A01 Employees Related Expenses 61,255,000 109,059,000 113,569,000
018101- A011 Pay 95 115 31,960,000 52,216,000 37,015,000
018101- A011-1 Pay of Officers (24) (27) (16,790,000) (19,631,000) (20,640,000)
018101- A011-2 Pay of Other Staff (71) (88) (15,170,000) (32,585,000) (16,375,000)
018101- A012 Allowances 29,295,000 56,843,000 76,554,000
018101- A012-1 Regular Allowances (28,583,000) (38,904,000) (46,134,000)
018101- A012-2 Other Allowances (Excluding TA) (712,000) (17,939,000) (30,420,000)
018101- A03 Operating Expenses 36,967,000 73,236,000 107,554,000
018101- A032 Communications 1,030,000 3,130,000 2,477,000
018101- A033 Utilities 2,370,000 2,200,000 3,150,000
018101- A034 Occupancy Costs 26,361,000 36,845,000 35,005,000
018101- A038 Travel & Transportation 3,500,000 11,300,000 17,204,000
018101- A039 General 3,706,000 19,761,000 49,718,000
018101- A04 Employees Retirement Benefits 2,400,000 400,000 1,400,000
018101- A041 Pension 2,400,000 400,000 1,400,000
018101- A09 Physical Assets 700,000 700,000 1,215,000
018101- A095 Purchase of Transport 400,000
018101- A096 Purchase of Plant and Machinery 748,000
018101- A097 Purchase of Furniture and Fixture 300,000 700,000 467,000
018101- A13 Repairs and Maintenance 400,000 2,300,000 1,028,000
018101- A130 Transport 100,000 2,000,000 467,000
018101- A131 Machinery and Equipment 100,000 100,000 187,000Page 886
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A132 Furniture and Fixture 100,000 100,000 187,000
018101- A137 Computer Equipment 100,000 100,000 187,000
Total- PROVINCIAL ELECTION 101,722,000 185,695,000 224,766,000
COMMISSIONER BALOCHISTAN
(HEADQUARTER) QUETTA
QA2013 REGIONAL ELECTION COMMISSIONER QUETTA
018101- A01 Employees Related Expenses 9,166,000 13,209,000 14,677,000
018101- A011 Pay 15 16 5,158,000 4,745,000 5,059,000
018101- A011-1 Pay of Officers (3) (3) (1,991,000) (1,833,000) (2,110,000)
018101- A011-2 Pay of Other Staff (12) (13) (3,167,000) (2,912,000) (2,949,000)
018101- A012 Allowances 4,008,000 8,464,000 9,618,000
018101- A012-1 Regular Allowances (3,738,000) (5,466,000) (6,148,000)
018101- A012-2 Other Allowances (Excluding TA) (270,000) (2,998,000) (3,470,000)
018101- A03 Operating Expenses 3,968,000 4,524,000 5,894,000
018101- A032 Communications 150,000 150,000 163,000
018101- A033 Utilities 331,000 300,000 739,000
018101- A034 Occupancy Costs 3,000,000 3,000,000 2,805,000
018101- A038 Travel & Transportation 320,000 794,000 1,729,000
018101- A039 General 167,000 280,000 458,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000 390,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 270,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 120,000 187,000
018101- A13 Repairs and Maintenance 150,000 115,000 354,000
018101- A130 Transport 75,000 75,000 140,000
018101- A131 Machinery and Equipment 35,000 10,000 93,000
018101- A132 Furniture and Fixture 25,000 30,000 93,000
018101- A137 Computer Equipment 15,000 28,000
Total- REGIONAL ELECTION COMMISSIONER 13,396,000 18,238,000 21,252,000
QUETTA
QA9077 DISTRICT ELECTION COMMISSIONER QUETTA
018101- A01 Employees Related Expenses 8,178,000 9,940,000 12,339,000Page 887
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011 Pay 13 15 4,491,000 3,990,000 4,020,000
018101- A011-1 Pay of Officers (2) (2) (1,525,000) (1,253,000) (1,650,000)
018101- A011-2 Pay of Other Staff (11) (13) (2,966,000) (2,737,000) (2,370,000)
018101- A012 Allowances 3,687,000 5,950,000 8,319,000
018101- A012-1 Regular Allowances (3,447,000) (4,722,000) (5,349,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000) (1,228,000) (2,970,000)
018101- A03 Operating Expenses 1,484,000 4,369,000 3,751,000
018101- A032 Communications 91,000 50,000 116,000
018101- A033 Utilities 276,000 151,000 561,000
018101- A034 Occupancy Costs 600,000 1,200,000 1,122,000
018101- A038 Travel & Transportation 330,000 811,000 1,401,000
018101- A039 General 187,000 2,157,000 551,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 187,000
018101- A13 Repairs and Maintenance 131,000 36,000 354,000
018101- A130 Transport 60,000 30,000 140,000
018101- A131 Machinery and Equipment 35,000 93,000
018101- A132 Furniture and Fixture 25,000 93,000
018101- A137 Computer Equipment 11,000 6,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 9,905,000 14,345,000 16,771,000
QUETTA
QD3903 DISTRICT ELECTION COMMISSIONER KILLA ABDULLA
018101- A01 Employees Related Expenses 5,994,000 7,451,000 10,743,000
018101- A011 Pay 10 12 3,140,000 2,895,000 3,301,000
018101- A011-1 Pay of Officers (2) (2) (1,420,000) (1,170,000) (1,180,000)
018101- A011-2 Pay of Other Staff (8) (10) (1,720,000) (1,725,000) (2,121,000)
018101- A012 Allowances 2,854,000 4,556,000 7,442,000
018101- A012-1 Regular Allowances (2,644,000) (3,541,000) (4,472,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (1,015,000) (2,970,000)
018101- A03 Operating Expenses 1,024,000 1,841,000 2,770,000Page 888
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A032 Communications 91,000 75,000 116,000
018101- A033 Utilities 226,000 260,000 468,000
018101- A034 Occupancy Costs 200,000 200,000 234,000
018101- A038 Travel & Transportation 320,000 808,000 1,401,000
018101- A039 General 187,000 498,000 551,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000 450,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 450,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 187,000
018101- A13 Repairs and Maintenance 146,000 146,000 354,000
018101- A130 Transport 75,000 75,000 140,000
018101- A131 Machinery and Equipment 35,000 35,000 93,000
018101- A132 Furniture and Fixture 25,000 25,000 93,000
018101- A137 Computer Equipment 11,000 11,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,276,000 9,888,000 14,194,000
KILLA ABDULLA
QS3903 DISTRICT ELECTION COMMISSIONER QILLA SAIF ULLAH
018101- A01 Employees Related Expenses 5,644,000 8,143,000 10,780,000
018101- A011 Pay 9 12 2,973,000 3,062,000 3,450,000
018101- A011-1 Pay of Officers (2) (2) (1,100,000) (1,213,000) (1,275,000)
018101- A011-2 Pay of Other Staff (7) (10) (1,873,000) (1,849,000) (2,175,000)
018101- A012 Allowances 2,671,000 5,081,000 7,330,000
018101- A012-1 Regular Allowances (2,361,000) (3,521,000) (4,360,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000) (1,560,000) (2,970,000)
018101- A03 Operating Expenses 1,371,000 1,720,000 3,125,000
018101- A032 Communications 50,000 48,000 116,000
018101- A033 Utilities 226,000 190,000 468,000
018101- A034 Occupancy Costs 588,000 588,000 589,000
018101- A038 Travel & Transportation 320,000 710,000 1,401,000
018101- A039 General 187,000 184,000 551,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000Page 889
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A09 Physical Assets 100,000 100,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 187,000
018101- A13 Repairs and Maintenance 131,000 131,000 354,000
018101- A130 Transport 60,000 60,000 140,000
018101- A131 Machinery and Equipment 35,000 35,000 93,000
018101- A132 Furniture and Fixture 25,000 25,000 93,000
018101- A137 Computer Equipment 11,000 11,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,258,000 10,094,000 14,586,000
QILLA SAIF ULLAH
SB0001 DISTRICT ELECTION COMMISSIONER SURAB
018101- A01 Employees Related Expenses 5,879,000 5,326,000 8,617,000
018101- A011 Pay 12 12 2,289,000 2,100,000 2,684,000
018101- A011-1 Pay of Officers (2) (2) (1,000,000) (1,000,000) (1,258,000)
018101- A011-2 Pay of Other Staff (10) (10) (1,289,000) (1,100,000) (1,426,000)
018101- A012 Allowances 3,590,000 3,226,000 5,933,000
018101- A012-1 Regular Allowances (3,350,000) (2,286,000) (2,963,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000) (940,000) (2,970,000)
018101- A03 Operating Expenses 1,540,000 2,127,000 3,153,000
018101- A032 Communications 141,000 81,000 116,000
018101- A033 Utilities 263,000 204,000 524,000
018101- A034 Occupancy Costs 600,000 600,000 561,000
018101- A038 Travel & Transportation 350,000 710,000 1,401,000
018101- A039 General 186,000 532,000 551,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000 700,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 400,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 300,000 187,000
018101- A13 Repairs and Maintenance 108,000 202,000 354,000
018101- A130 Transport 75,000 120,000 140,000
018101- A131 Machinery and Equipment 11,000 35,000 93,000
018101- A132 Furniture and Fixture 11,000 25,000 93,000Page 890
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A137 Computer Equipment 11,000 22,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,639,000 8,355,000 12,451,000
SURAB
SI3903 REGIONAL ELECTION COMMISSIONER SIBI
018101- A01 Employees Related Expenses 10,342,000 14,438,000 17,383,000
018101- A011 Pay 17 19 5,654,000 4,516,000 5,960,000
018101- A011-1 Pay of Officers (3) (4) (2,381,000) (2,024,000) (2,368,000)
018101- A011-2 Pay of Other Staff (14) (15) (3,273,000) (2,492,000) (3,592,000)
018101- A012 Allowances 4,688,000 9,922,000 11,423,000
018101- A012-1 Regular Allowances (4,478,000) (5,694,000) (7,953,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (4,228,000) (3,470,000)
018101- A03 Operating Expenses 1,511,000 2,108,000 3,613,000
018101- A032 Communications 141,000 148,000 163,000
018101- A033 Utilities 263,000 371,000 655,000
018101- A034 Occupancy Costs 600,000 594,000 608,000
018101- A038 Travel & Transportation 320,000 693,000 1,729,000
018101- A039 General 187,000 302,000 458,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000 800,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 500,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 300,000 187,000
018101- A13 Repairs and Maintenance 146,000 161,000 354,000
018101- A130 Transport 75,000 75,000 140,000
018101- A131 Machinery and Equipment 35,000 50,000 93,000
018101- A132 Furniture and Fixture 25,000 25,000 93,000
018101- A137 Computer Equipment 11,000 11,000 28,000
Total- REGIONAL ELECTION COMMISSIONER 12,111,000 17,507,000 21,677,000
SIBI
SI3904 DISTRICT ELECTION COMMISSIONER SIBI
018101- A01 Employees Related Expenses 6,532,000 7,866,000 10,696,000
018101- A011 Pay 12 12 3,509,000 2,970,000 3,371,000
018101- A011-1 Pay of Officers (2) (2) (1,164,000) (1,193,000) (1,253,000)Page 891
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011-2 Pay of Other Staff (10) (10) (2,345,000) (1,777,000) (2,118,000)
018101- A012 Allowances 3,023,000 4,896,000 7,325,000
018101- A012-1 Regular Allowances (2,783,000) (3,588,000) (4,355,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000) (1,308,000) (2,970,000)
018101- A03 Operating Expenses 1,699,000 2,266,000 3,265,000
018101- A032 Communications 91,000 91,000 116,000
018101- A033 Utilities 381,000 438,000 524,000
018101- A034 Occupancy Costs 720,000 720,000 673,000
018101- A038 Travel & Transportation 320,000 622,000 1,401,000
018101- A039 General 187,000 395,000 551,000
018101- A04 Employees Retirement Benefits 12,000 12,000
018101- A041 Pension 12,000 12,000
018101- A09 Physical Assets 100,000 331,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 155,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 176,000 187,000
018101- A13 Repairs and Maintenance 131,000 208,000 354,000
018101- A130 Transport 60,000 117,000 140,000
018101- A131 Machinery and Equipment 35,000 35,000 93,000
018101- A132 Furniture and Fixture 25,000 25,000 93,000
018101- A137 Computer Equipment 11,000 31,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 8,474,000 10,683,000 14,642,000
SIBI
SN3903 DISTRICT ELECTION COMMISSIONER SHERANI
018101- A01 Employees Related Expenses 5,535,000 8,216,000 11,920,000
018101- A011 Pay 10 12 2,890,000 2,822,000 3,937,000
018101- A011-1 Pay of Officers (2) (2) (1,100,000) (765,000) (1,391,000)
018101- A011-2 Pay of Other Staff (8) (10) (1,790,000) (2,057,000) (2,546,000)
018101- A012 Allowances 2,645,000 5,394,000 7,983,000
018101- A012-1 Regular Allowances (2,405,000) (3,354,000) (5,013,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000) (2,040,000) (2,970,000)
018101- A03 Operating Expenses 1,212,000 1,974,000 2,957,000
018101- A032 Communications 91,000 71,000 116,000
018101- A033 Utilities 173,000 198,000 468,000Page 892
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A034 Occupancy Costs 435,000 435,000 421,000
018101- A038 Travel & Transportation 320,000 964,000 1,401,000
018101- A039 General 193,000 306,000 551,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000 150,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 100,000 187,000
018101- A13 Repairs and Maintenance 146,000 210,000 354,000
018101- A130 Transport 75,000 100,000 140,000
018101- A131 Machinery and Equipment 35,000 50,000 93,000
018101- A132 Furniture and Fixture 25,000 30,000 93,000
018101- A137 Computer Equipment 11,000 30,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,005,000 10,550,000 15,558,000
SHERANI
SV0011 DEC SOHABTPUR
018101- A01 Employees Related Expenses 6,098,000 6,789,000 10,513,000
018101- A011 Pay 11 12 3,300,000 2,972,000 3,283,000
018101- A011-1 Pay of Officers (2) (2) (1,450,000) (1,108,000) (1,233,000)
018101- A011-2 Pay of Other Staff (9) (10) (1,850,000) (1,864,000) (2,050,000)
018101- A012 Allowances 2,798,000 3,817,000 7,230,000
018101- A012-1 Regular Allowances (2,588,000) (3,607,000) (4,260,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (210,000) (2,970,000)
018101- A03 Operating Expenses 1,142,000 2,099,000 2,855,000
018101- A032 Communications 91,000 75,000 116,000
018101- A033 Utilities 256,000 261,000 524,000
018101- A034 Occupancy Costs 282,000 281,000 263,000
018101- A038 Travel & Transportation 320,000 1,210,000 1,401,000
018101- A039 General 193,000 272,000 551,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000 200,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 150,000 140,000Page 893
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 187,000
018101- A13 Repairs and Maintenance 131,000 141,000 354,000
018101- A130 Transport 60,000 60,000 140,000
018101- A131 Machinery and Equipment 35,000 45,000 93,000
018101- A132 Furniture and Fixture 25,000 25,000 93,000
018101- A137 Computer Equipment 11,000 11,000 28,000
Total- DEC SOHABTPUR 7,483,000 9,229,000 14,049,000
TB3903 REGIONAL ELECTION COMMISSIONER TURBAT
018101- A01 Employees Related Expenses 8,854,000 5,675,000 15,627,000
018101- A011 Pay 18 19 4,819,000 2,668,000 4,559,000
018101- A011-1 Pay of Officers (3) (4) (2,266,000) (1,427,000) (2,509,000)
018101- A011-2 Pay of Other Staff (15) (15) (2,553,000) (1,241,000) (2,050,000)
018101- A012 Allowances 4,035,000 3,007,000 11,068,000
018101- A012-1 Regular Allowances (3,795,000) (2,797,000) (7,598,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000) (210,000) (3,470,000)
018101- A03 Operating Expenses 1,361,000 1,777,000 3,510,000
018101- A032 Communications 71,000 86,000 163,000
018101- A033 Utilities 222,000 123,000 599,000
018101- A034 Occupancy Costs 600,000 600,000 561,000
018101- A038 Travel & Transportation 312,000 812,000 1,729,000
018101- A039 General 156,000 156,000 458,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000 100,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 187,000
018101- A13 Repairs and Maintenance 146,000 154,000 354,000
018101- A130 Transport 75,000 75,000 140,000
018101- A131 Machinery and Equipment 35,000 35,000 93,000
018101- A132 Furniture and Fixture 25,000 25,000 93,000
018101- A137 Computer Equipment 11,000 19,000 28,000
Total- REGIONAL ELECTION COMMISSIONER 10,473,000 7,706,000 19,818,000
TURBATPage 894
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
TB3904 DISTRICT ELECTION COMMISSIONER TURBAT
018101- A01 Employees Related Expenses 5,811,000 6,679,000 10,494,000
018101- A011 Pay 11 13 3,100,000 2,750,000 3,276,000
018101- A011-1 Pay of Officers (2) (2) (1,150,000) (1,054,000) (1,100,000)
018101- A011-2 Pay of Other Staff (9) (11) (1,950,000) (1,696,000) (2,176,000)
018101- A012 Allowances 2,711,000 3,929,000 7,218,000
018101- A012-1 Regular Allowances (2,471,000) (3,328,000) (4,248,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000) (601,000) (2,970,000)
018101- A03 Operating Expenses 1,396,000 1,596,000 3,518,000
018101- A032 Communications 60,000 71,000 116,000
018101- A033 Utilities 423,000 305,000 468,000
018101- A034 Occupancy Costs 440,000 549,000 982,000
018101- A038 Travel & Transportation 311,000 397,000 1,401,000
018101- A039 General 162,000 274,000 551,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000 70,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 20,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 187,000
018101- A13 Repairs and Maintenance 146,000 53,000 354,000
018101- A130 Transport 75,000 15,000 140,000
018101- A131 Machinery and Equipment 35,000 20,000 93,000
018101- A132 Furniture and Fixture 25,000 15,000 93,000
018101- A137 Computer Equipment 11,000 3,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,465,000 8,398,000 14,693,000
TURBAT
UL0002 ASSTT: ELECTION COMMISSIONER HUB
018101- A01 Employees Related Expenses 5,673,000 8,653,000 10,646,000
018101- A011 Pay 9 12 3,262,000 2,849,000 3,236,000
018101- A011-1 Pay of Officers (2) (2) (1,402,000) (989,000) (1,226,000)
018101- A011-2 Pay of Other Staff (7) (10) (1,860,000) (1,860,000) (2,010,000)
018101- A012 Allowances 2,411,000 5,804,000 7,410,000
018101- A012-1 Regular Allowances (2,171,000) (3,555,000) (4,440,000)Page 895
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012-2 Other Allowances (Excluding TA) (240,000) (2,249,000) (2,970,000)
018101- A03 Operating Expenses 1,253,000 3,021,000 3,111,000
018101- A032 Communications 60,000 76,000 116,000
018101- A033 Utilities 312,000 268,000 524,000
018101- A034 Occupancy Costs 481,000 481,000 519,000
018101- A038 Travel & Transportation 250,000 1,772,000 1,401,000
018101- A039 General 150,000 424,000 551,000
018101- A04 Employees Retirement Benefits 11,000
018101- A041 Pension 11,000
018101- A09 Physical Assets 50,000 135,000 327,000
018101- A096 Purchase of Plant and Machinery 25,000 25,000 140,000
018101- A097 Purchase of Furniture and Fixture 25,000 110,000 187,000
018101- A13 Repairs and Maintenance 101,000 91,000 354,000
018101- A130 Transport 30,000 35,000 140,000
018101- A131 Machinery and Equipment 35,000 93,000
018101- A132 Furniture and Fixture 25,000 25,000 93,000
018101- A137 Computer Equipment 11,000 31,000 28,000
Total- ASSTT: ELECTION COMMISSIONER 7,088,000 11,900,000 14,438,000
HUB
WS3903 DISTRICT ELECTION COMMISSIONER WASHK
018101- A01 Employees Related Expenses 6,998,000 7,192,000 11,087,000
018101- A011 Pay 10 12 3,023,000 2,976,000 3,381,000
018101- A011-1 Pay of Officers (2) (2) (1,186,000) (989,000) (1,450,000)
018101- A011-2 Pay of Other Staff (8) (10) (1,837,000) (1,987,000) (1,931,000)
018101- A012 Allowances 3,975,000 4,216,000 7,706,000
018101- A012-1 Regular Allowances (2,485,000) (3,466,000) (4,736,000)
018101- A012-2 Other Allowances (Excluding TA) (1,490,000) (750,000) (2,970,000)
018101- A03 Operating Expenses 709,000 1,821,000 2,536,000
018101- A032 Communications 50,000 48,000 116,000
018101- A033 Utilities 176,000 168,000 468,000
018101- A038 Travel & Transportation 311,000 1,328,000 1,401,000
018101- A039 General 172,000 277,000 551,000
018101- A04 Employees Retirement Benefits 12,000 27,000Page 896
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A041 Pension 12,000 27,000
018101- A05 Grants, Subsidies and Write off Loans 5,000,000
018101- A052 Grants Domestic 5,000,000
018101- A09 Physical Assets 100,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 187,000
018101- A13 Repairs and Maintenance 146,000 231,000 354,000
018101- A130 Transport 75,000 160,000 140,000
018101- A131 Machinery and Equipment 35,000 35,000 93,000
018101- A132 Furniture and Fixture 25,000 25,000 93,000
018101- A137 Computer Equipment 11,000 11,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,965,000 14,271,000 14,304,000
WASHK
ZB3903 DISTRICT ELECTION COMMISSIONER ZHOOB
018101- A01 Employees Related Expenses 5,685,000 6,995,000 10,776,000
018101- A011 Pay 10 13 3,055,000 2,619,000 3,375,000
018101- A011-1 Pay of Officers (2) (2) (1,200,000) (1,199,000) (1,260,000)
018101- A011-2 Pay of Other Staff (8) (11) (1,855,000) (1,420,000) (2,115,000)
018101- A012 Allowances 2,630,000 4,376,000 7,401,000
018101- A012-1 Regular Allowances (2,390,000) (3,227,000) (4,431,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000) (1,149,000) (2,970,000)
018101- A03 Operating Expenses 1,065,000 1,925,000 2,764,000
018101- A032 Communications 91,000 80,000 116,000
018101- A033 Utilities 223,000 232,000 468,000
018101- A034 Occupancy Costs 244,000 244,000 228,000
018101- A038 Travel & Transportation 320,000 758,000 1,401,000
018101- A039 General 187,000 611,000 551,000
018101- A04 Employees Retirement Benefits 11,000
018101- A041 Pension 11,000
018101- A09 Physical Assets 100,000 350,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 300,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 187,000
018101- A13 Repairs and Maintenance 146,000 210,000 354,000Page 897
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A130 Transport 75,000 150,000 140,000
018101- A131 Machinery and Equipment 35,000 35,000 93,000
018101- A132 Furniture and Fixture 25,000 25,000 93,000
018101- A137 Computer Equipment 11,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,007,000 9,480,000 14,221,000
ZHOOB
ZT3903 DISTRICT ELECTION COMMISSIONER ZIARAT
018101- A01 Employees Related Expenses 5,724,000 8,807,000 11,993,000
018101- A011 Pay 9 12 3,051,000 3,495,000 3,947,000
018101- A011-1 Pay of Officers (2) (2) (1,345,000) (1,495,000) (1,530,000)
018101- A011-2 Pay of Other Staff (7) (10) (1,706,000) (2,000,000) (2,417,000)
018101- A012 Allowances 2,673,000 5,312,000 8,046,000
018101- A012-1 Regular Allowances (2,463,000) (4,189,000) (5,076,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (1,123,000) (2,970,000)
018101- A03 Operating Expenses 1,371,000 2,050,000 3,237,000
018101- A032 Communications 91,000 91,000 116,000
018101- A033 Utilities 283,000 383,000 608,000
018101- A034 Occupancy Costs 480,000 525,000 561,000
018101- A038 Travel & Transportation 330,000 701,000 1,401,000
018101- A039 General 187,000 350,000 551,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000 600,000 327,000
018101- A096 Purchase of Plant and Machinery 50,000 200,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 400,000 187,000
018101- A13 Repairs and Maintenance 146,000 146,000 354,000
018101- A130 Transport 75,000 75,000 140,000
018101- A131 Machinery and Equipment 35,000 35,000 93,000
018101- A132 Furniture and Fixture 25,000 25,000 93,000
018101- A137 Computer Equipment 11,000 11,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,353,000 11,603,000 15,911,000
ZIARAT
018101 Total- Voter Registration/elections 421,197,000 626,097,000 871,517,000Page 898
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
0181 Total- Administration of General Public 421,197,000 626,097,000 871,517,000
Service
018 Total- Administration of General Public 421,197,000 626,097,000 871,517,000
Service
01 Total- General Public Service 421,197,000 626,097,000 871,517,000
Total- ACCOUNTANT GENERAL 421,197,000 626,097,000 871,517,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 3,827,000,000 5,863,089,000 6,289,052,000Page 899
.- FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST APPROPRIATIONS
HARASSMENT OF WOMEN AT WORK PLACE
FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE
( FC24F20 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT
WORK PLACE.
Charged Rs. 100,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 77,000,000 77,022,000 100,000,000
Total 77,000,000 77,022,000 100,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 55,664,000 43,500,000 59,017,000
A011 Pay 28,869,000 23,886,000 31,785,000
A011-1 Pay of Officers (24,016,000) (19,791,000) (26,396,000)
A011-2 Pay of Other Staff (4,853,000) (4,095,000) (5,389,000)
A012 Allowances 26,795,000 19,614,000 27,232,000
A012-1 Regular Allowances (22,775,000) (15,627,000) (21,722,000)
A012-2 Other Allowances (Excluding TA) (4,020,000) (3,987,000) (5,510,000)
A03 Operating Expenses 18,712,000 25,344,000 31,483,000
A04 Employees Retirement Benefits 2,000 2,000 2,000
A05 Grants, Subsidies and Write off Loans 3,000 2,000 2,000
A06 Transfers 1,000 1,000 1,000
A09 Physical Assets 1,389,000 5,729,000 6,169,000
A13 Repairs and Maintenance 1,229,000 2,444,000 3,326,000
Total 77,000,000 77,022,000 100,000,000Page 900
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretairat / Administration :
IB0922 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARRASSMENT AT
WORK PLACE (FOSPAH)
036101- A01 Employees Related Expenses 41,615,000 35,363,000 48,308,000
036101- A011 Pay 34 35 21,199,000 19,487,000 26,149,000
036101- A011-1 Pay of Officers (15) (16) (18,696,000) (17,051,000) (22,937,000)
036101- A011-2 Pay of Other Staff (19) (19) (2,503,000) (2,436,000) (3,212,000)
036101- A012 Allowances 20,416,000 15,876,000 22,159,000
036101- A012-1 Regular Allowances (16,846,000) (12,191,000) (17,256,000)
036101- A012-2 Other Allowances (Excluding TA) (3,570,000) (3,685,000) (4,903,000)
036101- A03 Operating Expenses 15,854,000 23,073,000 28,056,000
036101- A032 Communications 775,000 693,000 601,000
036101- A033 Utilities 1,216,000 1,066,000 1,285,000
036101- A034 Occupancy Costs 1,402,000 2,568,000 2,800,000
036101- A036 Motor Vehicles 280,000 230,000 100,000
036101- A038 Travel & Transportation 3,458,000 4,999,000 6,492,000
036101- A039 General 8,723,000 13,517,000 16,778,000
036101- A09 Physical Assets 1,027,000 5,592,000 4,280,000
036101- A092 Computer Equipment 290,000
036101- A095 Purchase of Transport 93,000 33,000 150,000
036101- A096 Purchase of Plant and Machinery 467,000 1,032,000 1,340,000
036101- A097 Purchase of Furniture and Fixture 467,000 4,527,000 2,500,000
036101- A13 Repairs and Maintenance 936,000 1,760,000 2,220,000
036101- A130 Transport 467,000 667,000 1,000,000
036101- A131 Machinery and Equipment 187,000 487,000 500,000
036101- A132 Furniture and Fixture 93,000 193,000 300,000
036101- A133 Buildings and Structure 49,000 13,000 20,000
036101- A137 Computer Equipment 140,000 400,000 400,000
Total- FEDERAL OMBUDSMAN SECRETARIAT 59,432,000 65,788,000 82,864,000
FOR PROTECTION OF WOMEN
AGAINST HARRASSMENT AT WORK
PLACE (FOSPAH)