Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure), part 9
The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 944 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 801
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A038 Travel & Transportation 2,557,000 2,592,000 3,350,000
018101- A039 General 522,000 582,000 672,000
018101- A09 Physical Assets 360,000 1,238,000
018101- A096 Purchase of Plant and Machinery 60,000 130,000
018101- A097 Purchase of Furniture and Fixture 300,000 1,108,000
018101- A13 Repairs and Maintenance 420,000 420,000 510,000
018101- A130 Transport 200,000 200,000 250,000
018101- A131 Machinery and Equipment 150,000 150,000 150,000
018101- A132 Furniture and Fixture 30,000 30,000 50,000
018101- A137 Computer Equipment 40,000 40,000 60,000
Total- REC-BANNU 35,892,000 40,795,000 40,140,000
BU0002 DEC-BANNU
018101- A01 Employees Related Expenses 15,555,000 18,794,000 22,552,000
018101- A011 Pay 13 13 7,492,000 5,522,000 8,581,000
018101- A011-1 Pay of Officers (2) (2) (2,574,000) (2,186,000) (2,870,000)
018101- A011-2 Pay of Other Staff (11) (11) (4,918,000) (3,336,000) (5,711,000)
018101- A012 Allowances 8,063,000 13,272,000 13,971,000
018101- A012-1 Regular Allowances (5,023,000) (5,646,000) (6,916,000)
018101- A012-2 Other Allowances (Excluding TA) (3,040,000) (7,626,000) (7,055,000)
018101- A03 Operating Expenses 2,385,000 60,827,000 2,900,000
018101- A032 Communications 170,000 357,000 50,000
018101- A033 Utilities 20,000 20,000 100,000
018101- A034 Occupancy Costs 20,000 10,000 20,000
018101- A038 Travel & Transportation 1,550,000 13,492,000 2,030,000
018101- A039 General 625,000 46,948,000 700,000
018101- A04 Employees Retirement Benefits 438,000
018101- A041 Pension 438,000
018101- A09 Physical Assets 390,000 1,054,000
018101- A096 Purchase of Plant and Machinery 150,000 221,000
018101- A097 Purchase of Furniture and Fixture 240,000 833,000
018101- A13 Repairs and Maintenance 255,000 255,000 420,000
018101- A130 Transport 95,000 95,000 200,000
018101- A131 Machinery and Equipment 70,000 70,000 50,000Page 802
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A132 Furniture and Fixture 50,000 50,000 120,000
018101- A137 Computer Equipment 40,000 40,000 50,000
Total- DEC-BANNU 18,585,000 81,368,000 25,872,000
CA0004 DEC-CHARSADDA
018101- A01 Employees Related Expenses 16,960,000 20,439,000 21,002,000
018101- A011 Pay 13 13 8,238,000 5,649,000 6,992,000
018101- A011-1 Pay of Officers (2) (2) (4,739,000) (1,852,000) (1,922,000)
018101- A011-2 Pay of Other Staff (11) (11) (3,499,000) (3,797,000) (5,070,000)
018101- A012 Allowances 8,722,000 14,790,000 14,010,000
018101- A012-1 Regular Allowances (4,922,000) (5,808,000) (7,076,000)
018101- A012-2 Other Allowances (Excluding TA) (3,800,000) (8,982,000) (6,934,000)
018101- A03 Operating Expenses 3,616,000 96,422,000 3,953,000
018101- A032 Communications 170,000 445,000 140,000
018101- A033 Utilities 470,000 500,000 530,000
018101- A034 Occupancy Costs 1,100,000 1,100,000 1,323,000
018101- A038 Travel & Transportation 1,390,000 21,516,000 1,450,000
018101- A039 General 486,000 72,861,000 510,000
018101- A05 Grants, Subsidies and Write off Loans 5,000,000
018101- A052 Grants Domestic 5,000,000
018101- A09 Physical Assets 323,000
018101- A096 Purchase of Plant and Machinery 75,000
018101- A097 Purchase of Furniture and Fixture 248,000
018101- A13 Repairs and Maintenance 215,000 255,000 260,000
018101- A130 Transport 150,000 150,000 150,000
018101- A131 Machinery and Equipment 30,000 30,000 50,000
018101- A132 Furniture and Fixture 20,000 60,000 30,000
018101- A137 Computer Equipment 15,000 15,000 30,000
Total- DEC-CHARSADDA 20,791,000 122,439,000 25,215,000
CL0007 DEC-CHITRAL
018101- A01 Employees Related Expenses 13,391,000 14,235,000 14,928,000
018101- A011 Pay 12 12 5,000,000 3,855,000 5,943,000
018101- A011-1 Pay of Officers (2) (2) (1,600,000) (1,668,000) (2,613,000)
018101- A011-2 Pay of Other Staff (10) (10) (3,400,000) (2,187,000) (3,330,000)Page 803
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012 Allowances 8,391,000 10,380,000 8,985,000
018101- A012-1 Regular Allowances (4,741,000) (4,315,000) (4,931,000)
018101- A012-2 Other Allowances (Excluding TA) (3,650,000) (6,065,000) (4,054,000)
018101- A03 Operating Expenses 3,364,000 25,523,000 4,212,000
018101- A032 Communications 110,000 223,000 150,000
018101- A033 Utilities 530,000 530,000 860,000
018101- A034 Occupancy Costs 1,033,000 1,033,000 1,040,000
018101- A038 Travel & Transportation 1,430,000 6,753,000 1,750,000
018101- A039 General 261,000 16,984,000 412,000
018101- A09 Physical Assets 410,000 785,000
018101- A096 Purchase of Plant and Machinery 350,000 425,000
018101- A097 Purchase of Furniture and Fixture 60,000 360,000
018101- A13 Repairs and Maintenance 350,000 420,000 410,000
018101- A130 Transport 250,000 320,000 300,000
018101- A131 Machinery and Equipment 30,000 30,000 50,000
018101- A132 Furniture and Fixture 50,000 50,000 50,000
018101- A137 Computer Equipment 20,000 20,000 10,000
Total- DEC-CHITRAL 17,515,000 40,963,000 19,550,000
CU0020 DEC- CHITRAL UPPER
018101- A01 Employees Related Expenses 9,534,000 12,531,000 13,006,000
018101- A011 Pay 12 12 2,639,000 3,715,000 2,497,000
018101- A011-1 Pay of Officers (2) (2) (673,000) (2,212,000) (22,000)
018101- A011-2 Pay of Other Staff (10) (10) (1,966,000) (1,503,000) (2,475,000)
018101- A012 Allowances 6,895,000 8,816,000 10,509,000
018101- A012-1 Regular Allowances (2,630,000) (3,913,000) (4,482,000)
018101- A012-2 Other Allowances (Excluding TA) (4,265,000) (4,903,000) (6,027,000)
018101- A03 Operating Expenses 2,701,000 17,754,000 2,068,000
018101- A032 Communications 75,000 154,000 85,000
018101- A033 Utilities 368,000 368,000 45,000
018101- A034 Occupancy Costs 608,000 608,000 608,000
018101- A038 Travel & Transportation 1,347,000 4,608,000 1,000,000
018101- A039 General 303,000 12,016,000 330,000
018101- A09 Physical Assets 1,350,000 2,756,000Page 804
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A095 Purchase of Transport 235,000
018101- A096 Purchase of Plant and Machinery 150,000 252,000
018101- A097 Purchase of Furniture and Fixture 1,200,000 2,269,000
018101- A13 Repairs and Maintenance 240,000 240,000 310,000
018101- A130 Transport 100,000 100,000 100,000
018101- A131 Machinery and Equipment 50,000 50,000 50,000
018101- A132 Furniture and Fixture 50,000 50,000 100,000
018101- A137 Computer Equipment 40,000 40,000 60,000
Total- DEC- CHITRAL UPPER 13,825,000 33,281,000 15,384,000
DA0060 DEC-LOWER DIR
018101- A01 Employees Related Expenses 14,387,000 18,841,000 20,570,000
018101- A011 Pay 13 13 5,443,000 5,245,000 7,150,000
018101- A011-1 Pay of Officers (2) (2) (2,159,000) (2,396,000) (2,533,000)
018101- A011-2 Pay of Other Staff (11) (11) (3,284,000) (2,849,000) (4,617,000)
018101- A012 Allowances 8,944,000 13,596,000 13,420,000
018101- A012-1 Regular Allowances (5,342,000) (5,505,000) (7,386,000)
018101- A012-2 Other Allowances (Excluding TA) (3,602,000) (8,091,000) (6,034,000)
018101- A03 Operating Expenses 3,892,000 72,495,000 4,950,000
018101- A032 Communications 170,000 483,000 400,000
018101- A033 Utilities 350,000 400,000 770,000
018101- A034 Occupancy Costs 1,135,000 1,041,000 1,160,000
018101- A038 Travel & Transportation 1,887,000 17,465,000 2,100,000
018101- A039 General 350,000 53,106,000 520,000
018101- A09 Physical Assets 280,000 902,000
018101- A096 Purchase of Plant and Machinery 80,000 160,000
018101- A097 Purchase of Furniture and Fixture 200,000 742,000
018101- A13 Repairs and Maintenance 275,000 275,000 390,000
018101- A130 Transport 100,000 100,000 150,000
018101- A131 Machinery and Equipment 60,000 60,000 80,000
018101- A132 Furniture and Fixture 50,000 50,000 80,000
018101- A137 Computer Equipment 65,000 65,000 80,000
Total- DEC-LOWER DIR 18,834,000 92,513,000 25,910,000Page 805
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
DI0001 REC-D.I.KHAN
018101- A01 Employees Related Expenses 25,654,000 32,076,000 34,595,000
018101- A011 Pay 20 20 9,875,000 9,173,000 10,904,000
018101- A011-1 Pay of Officers (6) (6) (4,957,000) (4,946,000) (4,854,000)
018101- A011-2 Pay of Other Staff (14) (14) (4,918,000) (4,227,000) (6,050,000)
018101- A012 Allowances 15,779,000 22,903,000 23,691,000
018101- A012-1 Regular Allowances (7,216,000) (9,482,000) (11,208,000)
018101- A012-2 Other Allowances (Excluding TA) (8,563,000) (13,421,000) (12,483,000)
018101- A03 Operating Expenses 6,145,000 7,711,000 11,187,000
018101- A032 Communications 125,000 133,000 175,000
018101- A033 Utilities 1,100,000 1,410,000 2,700,000
018101- A034 Occupancy Costs 2,110,000 2,110,000 2,557,000
018101- A038 Travel & Transportation 2,360,000 3,404,000 4,155,000
018101- A039 General 450,000 654,000 1,600,000
018101- A04 Employees Retirement Benefits 628,000
018101- A041 Pension 628,000
018101- A09 Physical Assets 500,000 1,149,000
018101- A096 Purchase of Plant and Machinery 300,000 451,000
018101- A097 Purchase of Furniture and Fixture 200,000 698,000
018101- A13 Repairs and Maintenance 550,000 550,000 600,000
018101- A130 Transport 300,000 300,000 300,000
018101- A131 Machinery and Equipment 100,000 100,000 100,000
018101- A132 Furniture and Fixture 100,000 100,000 100,000
018101- A137 Computer Equipment 50,000 50,000 100,000
Total- REC-D.I.KHAN 32,849,000 41,486,000 47,010,000
DI0002 DEC-D.I.KHAN
018101- A01 Employees Related Expenses 15,472,000 21,119,000 20,081,000
018101- A011 Pay 13 13 5,961,000 5,961,000 5,943,000
018101- A011-1 Pay of Officers (2) (3) (2,534,000) (2,534,000) (2,522,000)
018101- A011-2 Pay of Other Staff (11) (10) (3,427,000) (3,427,000) (3,421,000)
018101- A012 Allowances 9,511,000 15,158,000 14,138,000
018101- A012-1 Regular Allowances (4,607,000) (6,374,000) (6,398,000)
018101- A012-2 Other Allowances (Excluding TA) (4,904,000) (8,784,000) (7,740,000)
018101- A03 Operating Expenses 2,549,000 122,317,000 3,278,000Page 806
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A032 Communications 115,000 432,000 115,000
018101- A033 Utilities 10,000 10,000 10,000
018101- A034 Occupancy Costs 10,000 10,000 15,000
018101- A038 Travel & Transportation 2,094,000 28,307,000 2,538,000
018101- A039 General 320,000 93,558,000 600,000
018101- A09 Physical Assets 330,000 789,000
018101- A096 Purchase of Plant and Machinery 150,000 235,000
018101- A097 Purchase of Furniture and Fixture 180,000 554,000
018101- A13 Repairs and Maintenance 260,000 290,000 340,000
018101- A130 Transport 100,000 100,000 150,000
018101- A131 Machinery and Equipment 50,000 50,000 70,000
018101- A132 Furniture and Fixture 70,000 70,000 70,000
018101- A137 Computer Equipment 40,000 70,000 50,000
Total- DEC-D.I.KHAN 18,611,000 144,515,000 23,699,000
DP0100 DEC-UPPER DIR
018101- A01 Employees Related Expenses 15,596,000 21,373,000 17,940,000
018101- A011 Pay 12 12 6,243,000 5,667,000 6,087,000
018101- A011-1 Pay of Officers (2) (2) (2,505,000) (2,338,000) (2,475,000)
018101- A011-2 Pay of Other Staff (10) (10) (3,738,000) (3,329,000) (3,612,000)
018101- A012 Allowances 9,353,000 15,706,000 11,853,000
018101- A012-1 Regular Allowances (4,600,000) (6,556,000) (6,217,000)
018101- A012-2 Other Allowances (Excluding TA) (4,753,000) (9,150,000) (5,636,000)
018101- A03 Operating Expenses 3,550,000 45,821,000 4,409,000
018101- A032 Communications 150,000 330,000 220,000
018101- A033 Utilities 310,000 912,000 702,000
018101- A034 Occupancy Costs 1,032,000 1,032,000 1,027,000
018101- A038 Travel & Transportation 1,760,000 11,443,000 2,000,000
018101- A039 General 298,000 32,104,000 460,000
018101- A09 Physical Assets 175,000 464,000
018101- A096 Purchase of Plant and Machinery 25,000 93,000
018101- A097 Purchase of Furniture and Fixture 150,000 371,000
018101- A13 Repairs and Maintenance 170,000 471,000 274,000
018101- A130 Transport 100,000 401,000 200,000Page 807
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A131 Machinery and Equipment 10,000 10,000 50,000
018101- A132 Furniture and Fixture 40,000 40,000 20,000
018101- A137 Computer Equipment 20,000 20,000 4,000
Total- DEC-UPPER DIR 19,491,000 68,129,000 22,623,000
HG0004 DEC-HANGU
018101- A01 Employees Related Expenses 12,255,000 13,422,000 16,054,000
018101- A011 Pay 12 12 4,961,000 3,767,000 5,826,000
018101- A011-1 Pay of Officers (2) (2) (1,625,000) (1,365,000) (2,045,000)
018101- A011-2 Pay of Other Staff (10) (10) (3,336,000) (2,402,000) (3,781,000)
018101- A012 Allowances 7,294,000 9,655,000 10,228,000
018101- A012-1 Regular Allowances (3,674,000) (3,956,000) (5,744,000)
018101- A012-2 Other Allowances (Excluding TA) (3,620,000) (5,699,000) (4,484,000)
018101- A03 Operating Expenses 3,321,000 27,228,000 3,130,000
018101- A032 Communications 80,000 174,000 90,000
018101- A033 Utilities 230,000 310,000 450,000
018101- A034 Occupancy Costs 1,350,000 1,350,000 1,330,000
018101- A038 Travel & Transportation 1,471,000 5,783,000 1,000,000
018101- A039 General 190,000 19,611,000 260,000
018101- A04 Employees Retirement Benefits 354,000
018101- A041 Pension 354,000
018101- A09 Physical Assets 300,000 617,000
018101- A096 Purchase of Plant and Machinery 150,000 242,000
018101- A097 Purchase of Furniture and Fixture 150,000 375,000
018101- A13 Repairs and Maintenance 210,000 210,000 270,000
018101- A130 Transport 100,000 100,000 150,000
018101- A131 Machinery and Equipment 50,000 50,000 50,000
018101- A132 Furniture and Fixture 50,000 50,000 50,000
018101- A137 Computer Equipment 10,000 10,000 20,000
Total- DEC-HANGU 16,086,000 41,831,000 19,454,000
HR0007 DEC-HARIPUR
018101- A01 Employees Related Expenses 13,483,000 18,516,000 17,249,000
018101- A011 Pay 12 12 5,654,000 5,376,000 5,752,000
018101- A011-1 Pay of Officers (2) (2) (2,020,000) (2,464,000) (2,600,000)Page 808
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011-2 Pay of Other Staff (10) (10) (3,634,000) (2,912,000) (3,152,000)
018101- A012 Allowances 7,829,000 13,140,000 11,497,000
018101- A012-1 Regular Allowances (4,222,000) (4,785,000) (5,213,000)
018101- A012-2 Other Allowances (Excluding TA) (3,607,000) (8,355,000) (6,284,000)
018101- A03 Operating Expenses 4,181,000 69,373,000 5,034,000
018101- A032 Communications 136,000 287,000 170,000
018101- A033 Utilities 485,000 751,000 862,000
018101- A034 Occupancy Costs 1,140,000 1,435,000 1,137,000
018101- A038 Travel & Transportation 2,070,000 14,065,000 2,150,000
018101- A039 General 350,000 52,835,000 715,000
018101- A09 Physical Assets 566,000
018101- A096 Purchase of Plant and Machinery 131,000
018101- A097 Purchase of Furniture and Fixture 435,000
018101- A13 Repairs and Maintenance 240,000 260,000 370,000
018101- A130 Transport 150,000 150,000 150,000
018101- A131 Machinery and Equipment 10,000 30,000 100,000
018101- A132 Furniture and Fixture 60,000 60,000 100,000
018101- A137 Computer Equipment 20,000 20,000 20,000
Total- DEC-HARIPUR 17,904,000 88,715,000 22,653,000
KD0003 DEC-KOHISTAN UPPER
018101- A01 Employees Related Expenses 11,730,000 10,916,000 15,745,000
018101- A011 Pay 12 12 4,348,000 3,256,000 5,000,000
018101- A011-1 Pay of Officers (2) (2) (2,153,000) (2,119,000) (2,300,000)
018101- A011-2 Pay of Other Staff (10) (10) (2,195,000) (1,137,000) (2,700,000)
018101- A012 Allowances 7,382,000 7,660,000 10,745,000
018101- A012-1 Regular Allowances (3,662,000) (3,113,000) (6,711,000)
018101- A012-2 Other Allowances (Excluding TA) (3,720,000) (4,547,000) (4,034,000)
018101- A03 Operating Expenses 2,021,000 13,251,000 2,075,000
018101- A032 Communications 90,000 211,000 90,000
018101- A033 Utilities 120,000 120,000 170,000
018101- A034 Occupancy Costs 15,000 15,000 15,000
018101- A038 Travel & Transportation 1,536,000 4,749,000 1,500,000
018101- A039 General 260,000 8,156,000 300,000Page 809
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A04 Employees Retirement Benefits 880,000
018101- A041 Pension 880,000
018101- A09 Physical Assets 300,000 1,159,000
018101- A096 Purchase of Plant and Machinery 100,000 251,000
018101- A097 Purchase of Furniture and Fixture 200,000 908,000
018101- A13 Repairs and Maintenance 224,000 224,000 105,000
018101- A130 Transport 150,000 150,000 100,000
018101- A131 Machinery and Equipment 50,000 50,000 1,000
018101- A132 Furniture and Fixture 20,000 20,000 1,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 4,000 4,000 2,000
Total- DEC-KOHISTAN UPPER 14,275,000 26,430,000 17,925,000
KH0023 DEC-KHYBER
018101- A01 Employees Related Expenses 13,903,000 19,362,000 20,197,000
018101- A011 Pay 13 13 5,131,000 5,304,000 6,172,000
018101- A011-1 Pay of Officers (2) (2) (1,810,000) (2,212,000) (2,000,000)
018101- A011-2 Pay of Other Staff (11) (11) (3,321,000) (3,092,000) (4,172,000)
018101- A012 Allowances 8,772,000 14,058,000 14,025,000
018101- A012-1 Regular Allowances (4,406,000) (5,584,000) (6,905,000)
018101- A012-2 Other Allowances (Excluding TA) (4,366,000) (8,474,000) (7,120,000)
018101- A03 Operating Expenses 5,379,000 51,189,000 5,345,000
018101- A032 Communications 215,000 368,000 320,000
018101- A033 Utilities 350,000 731,000 850,000
018101- A034 Occupancy Costs 2,120,000 166,000 1,020,000
018101- A038 Travel & Transportation 1,729,000 10,018,000 2,190,000
018101- A039 General 965,000 39,906,000 965,000
018101- A09 Physical Assets 600,000 895,000
018101- A096 Purchase of Plant and Machinery 300,000 372,000
018101- A097 Purchase of Furniture and Fixture 300,000 523,000
018101- A13 Repairs and Maintenance 510,000 510,000 530,000
018101- A130 Transport 180,000 180,000 200,000
018101- A131 Machinery and Equipment 150,000 150,000 150,000
018101- A132 Furniture and Fixture 150,000 150,000 150,000Page 810
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A137 Computer Equipment 30,000 30,000 30,000
Total- DEC-KHYBER 20,392,000 71,956,000 26,072,000
KK0002 DEC-KARAK
018101- A01 Employees Related Expenses 13,569,000 17,762,000 15,293,000
018101- A011 Pay 12 12 6,372,000 5,255,000 5,456,000
018101- A011-1 Pay of Officers (2) (8) (3,536,000) (2,189,000) (2,281,000)
018101- A011-2 Pay of Other Staff (10) (4) (2,836,000) (3,066,000) (3,175,000)
018101- A012 Allowances 7,197,000 12,507,000 9,837,000
018101- A012-1 Regular Allowances (4,147,000) (5,405,000) (5,453,000)
018101- A012-2 Other Allowances (Excluding TA) (3,050,000) (7,102,000) (4,384,000)
018101- A03 Operating Expenses 2,107,000 41,264,000 3,690,000
018101- A032 Communications 100,000 224,000 120,000
018101- A033 Utilities 125,000 125,000 150,000
018101- A034 Occupancy Costs 747,000 748,000 755,000
018101- A038 Travel & Transportation 895,000 9,284,000 1,800,000
018101- A039 General 240,000 30,883,000 865,000
018101- A09 Physical Assets 524,000
018101- A096 Purchase of Plant and Machinery 38,000
018101- A097 Purchase of Furniture and Fixture 486,000
018101- A13 Repairs and Maintenance 140,000 190,000 245,000
018101- A130 Transport 80,000 130,000 150,000
018101- A131 Machinery and Equipment 25,000 25,000 50,000
018101- A132 Furniture and Fixture 20,000 20,000 25,000
018101- A137 Computer Equipment 15,000 15,000 20,000
Total- DEC-KARAK 15,816,000 59,740,000 19,228,000
KM0078 DEC-KURRAM
018101- A01 Employees Related Expenses 14,080,000 20,729,000 21,040,000
018101- A011 Pay 13 13 5,646,000 5,463,000 6,282,000
018101- A011-1 Pay of Officers (2) (2) (1,729,000) (1,731,000) (1,990,000)
018101- A011-2 Pay of Other Staff (11) (11) (3,917,000) (3,732,000) (4,292,000)
018101- A012 Allowances 8,434,000 15,266,000 14,758,000
018101- A012-1 Regular Allowances (4,262,000) (5,769,000) (6,624,000)
018101- A012-2 Other Allowances (Excluding TA) (4,172,000) (9,497,000) (8,134,000)Page 811
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A03 Operating Expenses 1,983,000 31,895,000 2,885,000
018101- A032 Communications 110,000 223,000 130,000
018101- A033 Utilities 95,000 215,000 340,000
018101- A034 Occupancy Costs 150,000 50,000 30,000
018101- A038 Travel & Transportation 1,358,000 8,191,000 1,820,000
018101- A039 General 270,000 23,216,000 565,000
018101- A09 Physical Assets 200,000 1,050,000
018101- A096 Purchase of Plant and Machinery 100,000 229,000
018101- A097 Purchase of Furniture and Fixture 100,000 821,000
018101- A13 Repairs and Maintenance 220,000 220,000 600,000
018101- A130 Transport 100,000 100,000 150,000
018101- A131 Machinery and Equipment 40,000 40,000 150,000
018101- A132 Furniture and Fixture 50,000 50,000 150,000
018101- A137 Computer Equipment 30,000 30,000 150,000
Total- DEC-KURRAM 16,483,000 53,894,000 24,525,000
KO0020 DEC- KOHISTAN LOWER
018101- A01 Employees Related Expenses 12,022,000 14,371,000 15,780,000
018101- A011 Pay 12 12 4,872,000 3,906,000 5,550,000
018101- A011-1 Pay of Officers (2) (2) (2,107,000) (1,631,000) (2,500,000)
018101- A011-2 Pay of Other Staff (10) (10) (2,765,000) (2,275,000) (3,050,000)
018101- A012 Allowances 7,150,000 10,465,000 10,230,000
018101- A012-1 Regular Allowances (3,966,000) (4,314,000) (6,546,000)
018101- A012-2 Other Allowances (Excluding TA) (3,184,000) (6,151,000) (3,684,000)
018101- A03 Operating Expenses 2,362,000 10,667,000 4,100,000
018101- A032 Communications 120,000 187,000 180,000
018101- A033 Utilities 200,000 200,000 450,000
018101- A034 Occupancy Costs 22,000 20,000
018101- A038 Travel & Transportation 1,672,000 3,878,000 2,650,000
018101- A039 General 370,000 6,380,000 800,000
018101- A09 Physical Assets 568,000 1,362,000
018101- A095 Purchase of Transport 235,000
018101- A096 Purchase of Plant and Machinery 409,000 520,000
018101- A097 Purchase of Furniture and Fixture 159,000 607,000Page 812
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A13 Repairs and Maintenance 250,000 450,000 350,000
018101- A130 Transport 200,000 400,000 250,000
018101- A132 Furniture and Fixture 20,000 20,000 100,000
018101- A137 Computer Equipment 30,000 30,000
Total- DEC- KOHISTAN LOWER 15,202,000 26,850,000 20,230,000
KT0001 REC-KOHAT
018101- A01 Employees Related Expenses 20,885,000 22,339,000 26,886,000
018101- A011 Pay 17 17 7,561,000 6,244,000 8,393,000
018101- A011-1 Pay of Officers (2) (4) (3,428,000) (2,960,000) (3,808,000)
018101- A011-2 Pay of Other Staff (15) (13) (4,133,000) (3,284,000) (4,585,000)
018101- A012 Allowances 13,324,000 16,095,000 18,493,000
018101- A012-1 Regular Allowances (5,894,000) (6,364,000) (8,680,000)
018101- A012-2 Other Allowances (Excluding TA) (7,430,000) (9,731,000) (9,813,000)
018101- A03 Operating Expenses 4,688,000 4,866,000 5,437,000
018101- A032 Communications 200,000 208,000 95,000
018101- A033 Utilities 1,135,000 1,135,000 1,460,000
018101- A034 Occupancy Costs 35,000 35,000 10,000
018101- A038 Travel & Transportation 2,257,000 2,367,000 2,957,000
018101- A039 General 1,061,000 1,121,000 915,000
018101- A09 Physical Assets 1,200,000 1,885,000
018101- A096 Purchase of Plant and Machinery 700,000 780,000
018101- A097 Purchase of Furniture and Fixture 500,000 1,105,000
018101- A13 Repairs and Maintenance 1,010,000 1,010,000 1,605,000
018101- A130 Transport 300,000 300,000 300,000
018101- A131 Machinery and Equipment 200,000 200,000 100,000
018101- A132 Furniture and Fixture 200,000 200,000 100,000
018101- A133 Buildings and Structure 200,000 200,000 1,000,000
018101- A137 Computer Equipment 110,000 110,000 105,000
Total- REC-KOHAT 27,783,000 30,100,000 33,928,000
KT0002 DEC-KOHAT
018101- A01 Employees Related Expenses 13,522,000 19,933,000 20,345,000
018101- A011 Pay 12 12 5,494,000 5,799,000 6,250,000
018101- A011-1 Pay of Officers (2) (2) (1,904,000) (2,694,000) (3,050,000)Page 813
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011-2 Pay of Other Staff (10) (10) (3,590,000) (3,105,000) (3,200,000)
018101- A012 Allowances 8,028,000 14,134,000 14,095,000
018101- A012-1 Regular Allowances (3,862,000) (6,011,000) (6,655,000)
018101- A012-2 Other Allowances (Excluding TA) (4,166,000) (8,123,000) (7,440,000)
018101- A03 Operating Expenses 4,540,000 67,938,000 4,878,000
018101- A032 Communications 550,000 745,000 410,000
018101- A034 Occupancy Costs 15,000 15,000 20,000
018101- A038 Travel & Transportation 2,725,000 16,325,000 3,178,000
018101- A039 General 1,250,000 50,853,000 1,270,000
018101- A04 Employees Retirement Benefits 879,000 879,000
018101- A041 Pension 879,000 879,000
018101- A09 Physical Assets 550,000 905,000
018101- A096 Purchase of Plant and Machinery 200,000 263,000
018101- A097 Purchase of Furniture and Fixture 350,000 642,000
018101- A13 Repairs and Maintenance 920,000 920,000 1,070,000
018101- A130 Transport 500,000 500,000 350,000
018101- A131 Machinery and Equipment 200,000 200,000 250,000
018101- A132 Furniture and Fixture 100,000 100,000 250,000
018101- A137 Computer Equipment 120,000 120,000 220,000
Total- DEC-KOHAT 20,411,000 90,575,000 26,293,000
LK0006 DEC-LAKKI MARWAT
018101- A01 Employees Related Expenses 16,299,000 20,514,000 19,585,000
018101- A011 Pay 12 12 7,889,000 6,013,000 6,469,000
018101- A011-1 Pay of Officers (2) (2) (3,365,000) (2,226,000) (2,271,000)
018101- A011-2 Pay of Other Staff (10) (10) (4,524,000) (3,787,000) (4,198,000)
018101- A012 Allowances 8,410,000 14,501,000 13,116,000
018101- A012-1 Regular Allowances (4,550,000) (5,893,000) (6,265,000)
018101- A012-2 Other Allowances (Excluding TA) (3,860,000) (8,608,000) (6,851,000)
018101- A03 Operating Expenses 2,902,000 50,316,000 3,533,000
018101- A032 Communications 65,000 216,000 85,000
018101- A033 Utilities 170,000 572,000 450,000
018101- A034 Occupancy Costs 947,000 948,000 948,000
018101- A038 Travel & Transportation 1,340,000 10,922,000 1,550,000Page 814
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A039 General 380,000 37,658,000 500,000
018101- A09 Physical Assets 300,000 1,089,000
018101- A096 Purchase of Plant and Machinery 100,000 222,000
018101- A097 Purchase of Furniture and Fixture 200,000 867,000
018101- A13 Repairs and Maintenance 222,000 222,000 245,000
018101- A130 Transport 140,000 140,000 150,000
018101- A131 Machinery and Equipment 20,000 20,000 30,000
018101- A132 Furniture and Fixture 30,000 30,000 30,000
018101- A133 Buildings and Structure 20,000 20,000 20,000
018101- A137 Computer Equipment 12,000 12,000 15,000
Total- DEC-LAKKI MARWAT 19,723,000 72,141,000 23,363,000
MA0004 DEC-MANSEHRA
018101- A01 Employees Related Expenses 16,159,000 20,767,000 17,900,000
018101- A011 Pay 13 13 6,464,000 5,973,000 6,476,000
018101- A011-1 Pay of Officers (2) (2) (2,699,000) (2,540,000) (2,655,000)
018101- A011-2 Pay of Other Staff (11) (11) (3,765,000) (3,433,000) (3,821,000)
018101- A012 Allowances 9,695,000 14,794,000 11,424,000
018101- A012-1 Regular Allowances (5,086,000) (5,661,000) (6,061,000)
018101- A012-2 Other Allowances (Excluding TA) (4,609,000) (9,133,000) (5,363,000)
018101- A03 Operating Expenses 2,565,000 97,948,000 3,585,000
018101- A032 Communications 160,000 406,000 160,000
018101- A033 Utilities 220,000 799,000 630,000
018101- A034 Occupancy Costs 995,000 888,000 995,000
018101- A038 Travel & Transportation 860,000 20,015,000 1,310,000
018101- A039 General 330,000 75,840,000 490,000
018101- A04 Employees Retirement Benefits 100,000 100,000 100,000
018101- A041 Pension 100,000 100,000 100,000
018101- A09 Physical Assets 250,000 730,000
018101- A096 Purchase of Plant and Machinery 100,000 205,000
018101- A097 Purchase of Furniture and Fixture 150,000 525,000
018101- A13 Repairs and Maintenance 220,000 241,000 321,000
018101- A130 Transport 100,000 121,000 100,000
018101- A131 Machinery and Equipment 50,000 50,000 100,000Page 815
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A132 Furniture and Fixture 50,000 50,000 100,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 20,000 20,000 20,000
Total- DEC-MANSEHRA 19,294,000 119,786,000 21,906,000
MD0023 DEC-MALAKAND
018101- A01 Employees Related Expenses 15,479,000 21,366,000 24,101,000
018101- A011 Pay 12 12 6,193,000 6,559,000 7,255,000
018101- A011-1 Pay of Officers (2) (2) (3,204,000) (2,893,000) (3,072,000)
018101- A011-2 Pay of Other Staff (10) (10) (2,989,000) (3,666,000) (4,183,000)
018101- A012 Allowances 9,286,000 14,807,000 16,846,000
018101- A012-1 Regular Allowances (4,816,000) (6,377,000) (6,729,000)
018101- A012-2 Other Allowances (Excluding TA) (4,470,000) (8,430,000) (10,117,000)
018101- A03 Operating Expenses 2,737,000 39,562,000 3,981,000
018101- A032 Communications 100,000 217,000 110,000
018101- A033 Utilities 190,000 405,000 409,000
018101- A034 Occupancy Costs 970,000 970,000 1,211,000
018101- A038 Travel & Transportation 1,182,000 8,728,000 1,690,000
018101- A039 General 295,000 29,242,000 561,000
018101- A04 Employees Retirement Benefits 522,000 2,407,000
018101- A041 Pension 522,000 2,407,000
018101- A09 Physical Assets 200,000 803,000
018101- A096 Purchase of Plant and Machinery 50,000 126,000
018101- A097 Purchase of Furniture and Fixture 150,000 677,000
018101- A13 Repairs and Maintenance 215,000 215,000 265,000
018101- A130 Transport 50,000 50,000 100,000
018101- A131 Machinery and Equipment 60,000 60,000 60,000
018101- A132 Furniture and Fixture 50,000 50,000 50,000
018101- A137 Computer Equipment 55,000 55,000 55,000
Total- DEC-MALAKAND 18,631,000 62,468,000 30,754,000
MG0019 DEC-MOHAMAD
018101- A01 Employees Related Expenses 13,908,000 17,210,000 18,267,000
018101- A011 Pay 12 12 5,100,000 4,239,000 5,272,000
018101- A011-1 Pay of Officers (2) (2) (2,495,000) (1,504,000) (1,990,000)Page 816
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011-2 Pay of Other Staff (10) (10) (2,605,000) (2,735,000) (3,282,000)
018101- A012 Allowances 8,808,000 12,971,000 12,995,000
018101- A012-1 Regular Allowances (3,994,000) (4,902,000) (6,167,000)
018101- A012-2 Other Allowances (Excluding TA) (4,814,000) (8,069,000) (6,828,000)
018101- A03 Operating Expenses 2,339,000 25,330,000 2,781,000
018101- A032 Communications 100,000 213,000 110,000
018101- A033 Utilities 356,000 659,000 356,000
018101- A034 Occupancy Costs 15,000 15,000 15,000
018101- A038 Travel & Transportation 1,668,000 6,125,000 1,900,000
018101- A039 General 200,000 18,318,000 400,000
018101- A04 Employees Retirement Benefits 50,000 970,000
018101- A041 Pension 50,000 970,000
018101- A09 Physical Assets 830,000
018101- A096 Purchase of Plant and Machinery 158,000
018101- A097 Purchase of Furniture and Fixture 672,000
018101- A13 Repairs and Maintenance 110,000 120,000 120,000
018101- A130 Transport 50,000 50,000 50,000
018101- A131 Machinery and Equipment 10,000 10,000 10,000
018101- A132 Furniture and Fixture 20,000 20,000 20,000
018101- A137 Computer Equipment 30,000 40,000 40,000
Total- DEC-MOHAMAD 16,407,000 44,460,000 21,168,000
MR0001 REC-MARDAN
018101- A01 Employees Related Expenses 20,240,000 30,774,000 29,808,000
018101- A011 Pay 17 17 8,326,000 9,318,000 8,410,000
018101- A011-1 Pay of Officers (5) (5) (4,690,000) (6,036,000) (3,813,000)
018101- A011-2 Pay of Other Staff (12) (12) (3,636,000) (3,282,000) (4,597,000)
018101- A012 Allowances 11,914,000 21,456,000 21,398,000
018101- A012-1 Regular Allowances (6,114,000) (9,516,000) (10,641,000)
018101- A012-2 Other Allowances (Excluding TA) (5,800,000) (11,940,000) (10,757,000)
018101- A03 Operating Expenses 4,337,000 6,740,000 6,092,000
018101- A032 Communications 140,000 148,000 140,000
018101- A033 Utilities 570,000 1,481,000 1,400,000
018101- A034 Occupancy Costs 2,260,000 2,941,000 2,822,000Page 817
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A038 Travel & Transportation 1,092,000 1,835,000 1,480,000
018101- A039 General 275,000 335,000 250,000
018101- A09 Physical Assets 400,000 1,174,000
018101- A096 Purchase of Plant and Machinery 200,000 360,000
018101- A097 Purchase of Furniture and Fixture 200,000 814,000
018101- A13 Repairs and Maintenance 320,000 370,000 260,000
018101- A130 Transport 80,000 110,000 100,000
018101- A131 Machinery and Equipment 80,000 100,000 80,000
018101- A132 Furniture and Fixture 80,000 80,000 50,000
018101- A137 Computer Equipment 80,000 80,000 30,000
Total- REC-MARDAN 25,297,000 39,058,000 36,160,000
MR0002 DEC-MARDAN
018101- A01 Employees Related Expenses 13,646,000 19,442,000 18,091,000
018101- A011 Pay 13 13 5,647,000 5,695,000 5,940,000
018101- A011-1 Pay of Officers (2) (2) (1,533,000) (1,975,000) (2,000,000)
018101- A011-2 Pay of Other Staff (11) (11) (4,114,000) (3,720,000) (3,940,000)
018101- A012 Allowances 7,999,000 13,747,000 12,151,000
018101- A012-1 Regular Allowances (4,140,000) (5,592,000) (6,101,000)
018101- A012-2 Other Allowances (Excluding TA) (3,859,000) (8,155,000) (6,050,000)
018101- A03 Operating Expenses 1,567,000 124,916,000 2,757,000
018101- A032 Communications 66,000 537,000 55,000
018101- A033 Utilities 200,000 50,000
018101- A034 Occupancy Costs 10,000 550,000 10,000
018101- A038 Travel & Transportation 1,221,000 27,630,000 2,150,000
018101- A039 General 270,000 95,999,000 492,000
018101- A09 Physical Assets 150,000 859,000
018101- A096 Purchase of Plant and Machinery 100,000 260,000
018101- A097 Purchase of Furniture and Fixture 50,000 599,000
018101- A13 Repairs and Maintenance 165,000 165,000 220,000
018101- A130 Transport 70,000 70,000 80,000
018101- A131 Machinery and Equipment 35,000 35,000 50,000
018101- A132 Furniture and Fixture 20,000 20,000 50,000
018101- A137 Computer Equipment 40,000 40,000 40,000
Total- DEC-MARDAN 15,528,000 145,382,000 21,068,000Page 818
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
MW0016 DEC-NORTH WAZIRISTAN
018101- A01 Employees Related Expenses 15,113,000 17,009,000 20,046,000
018101- A011 Pay 12 12 5,838,000 5,100,000 7,338,000
018101- A011-1 Pay of Officers (2) (2) (1,600,000) (1,889,000) (2,000,000)
018101- A011-2 Pay of Other Staff (10) (10) (4,238,000) (3,211,000) (5,338,000)
018101- A012 Allowances 9,275,000 11,909,000 12,708,000
018101- A012-1 Regular Allowances (4,844,000) (5,229,000) (8,198,000)
018101- A012-2 Other Allowances (Excluding TA) (4,431,000) (6,680,000) (4,510,000)
018101- A03 Operating Expenses 1,997,000 28,783,000 2,299,000
018101- A032 Communications 85,000 198,000 85,000
018101- A033 Utilities 78,000 78,000 150,000
018101- A034 Occupancy Costs 10,000 10,000 10,000
018101- A038 Travel & Transportation 1,494,000 7,503,000 1,594,000
018101- A039 General 330,000 20,994,000 460,000
018101- A09 Physical Assets 250,000 734,000
018101- A096 Purchase of Plant and Machinery 100,000 173,000
018101- A097 Purchase of Furniture and Fixture 150,000 561,000
018101- A13 Repairs and Maintenance 170,000 170,000 160,000
018101- A130 Transport 90,000 90,000 90,000
018101- A132 Furniture and Fixture 30,000 30,000 20,000
018101- A137 Computer Equipment 50,000 50,000 50,000
Total- DEC-NORTH WAZIRISTAN 17,530,000 46,696,000 22,505,000
NR0001 DEC-NOWSHERA
018101- A01 Employees Related Expenses 14,389,000 21,129,000 21,684,000
018101- A011 Pay 13 13 6,150,000 5,807,000 6,900,000
018101- A011-1 Pay of Officers (2) (2) (2,100,000) (2,437,000) (2,350,000)
018101- A011-2 Pay of Other Staff (11) (11) (4,050,000) (3,370,000) (4,550,000)
018101- A012 Allowances 8,239,000 15,322,000 14,784,000
018101- A012-1 Regular Allowances (4,519,000) (6,435,000) (6,911,000)
018101- A012-2 Other Allowances (Excluding TA) (3,720,000) (8,887,000) (7,873,000)
018101- A03 Operating Expenses 3,030,000 78,239,000 3,320,000
018101- A032 Communications 110,000 343,000 110,000Page 819
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A033 Utilities 220,000 257,000 360,000
018101- A034 Occupancy Costs 1,090,000 1,090,000 1,140,000
018101- A038 Travel & Transportation 1,365,000 15,018,000 1,350,000
018101- A039 General 245,000 61,531,000 360,000
018101- A09 Physical Assets 200,000 860,000
018101- A096 Purchase of Plant and Machinery 100,000 245,000
018101- A097 Purchase of Furniture and Fixture 100,000 615,000
018101- A13 Repairs and Maintenance 220,000 220,000 230,000
018101- A130 Transport 100,000 100,000 100,000
018101- A131 Machinery and Equipment 50,000 50,000 50,000
018101- A132 Furniture and Fixture 50,000 50,000 50,000
018101- A137 Computer Equipment 20,000 20,000 30,000
Total- DEC-NOWSHERA 17,839,000 100,448,000 25,234,000
OI0054 DEC-ORAKZAI
018101- A01 Employees Related Expenses 14,261,000 16,187,000 17,166,000
018101- A011 Pay 12 12 5,127,000 4,353,000 4,298,000
018101- A011-1 Pay of Officers (1) (2) (1,692,000) (1,430,000) (1,417,000)
018101- A011-2 Pay of Other Staff (11) (10) (3,435,000) (2,923,000) (2,881,000)
018101- A012 Allowances 9,134,000 11,834,000 12,868,000
018101- A012-1 Regular Allowances (4,218,000) (4,966,000) (5,572,000)
018101- A012-2 Other Allowances (Excluding TA) (4,916,000) (6,868,000) (7,296,000)
018101- A03 Operating Expenses 3,143,000 21,478,000 3,086,000
018101- A032 Communications 140,000 207,000 55,000
018101- A033 Utilities 383,000 390,000 540,000
018101- A034 Occupancy Costs 600,000 600,000 679,000
018101- A038 Travel & Transportation 1,798,000 5,548,000 1,510,000
018101- A039 General 222,000 14,733,000 302,000
018101- A04 Employees Retirement Benefits 906,000
018101- A041 Pension 906,000
018101- A09 Physical Assets 450,000 940,000
018101- A096 Purchase of Plant and Machinery 150,000 223,000
018101- A097 Purchase of Furniture and Fixture 300,000 717,000
018101- A13 Repairs and Maintenance 215,000 432,000 260,000Page 820
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A130 Transport 150,000 350,000 100,000
018101- A131 Machinery and Equipment 25,000 42,000 90,000
018101- A132 Furniture and Fixture 25,000 25,000 50,000
018101- A137 Computer Equipment 15,000 15,000 20,000
Total- DEC-ORAKZAI 18,069,000 39,037,000 21,418,000
PA0020 DEC- KOLAI PALLAS (KOHISTAN)
018101- A01 Employees Related Expenses 13,402,000 15,052,000 19,009,000
018101- A011 Pay 12 12 5,682,000 4,637,000 6,525,000
018101- A011-1 Pay of Officers (2) (2) (2,905,000) (3,466,000) (3,505,000)
018101- A011-2 Pay of Other Staff (10) (10) (2,777,000) (1,171,000) (3,020,000)
018101- A012 Allowances 7,720,000 10,415,000 12,484,000
018101- A012-1 Regular Allowances (4,420,000) (4,844,000) (7,100,000)
018101- A012-2 Other Allowances (Excluding TA) (3,300,000) (5,571,000) (5,384,000)
018101- A03 Operating Expenses 3,281,000 10,843,000 3,976,000
018101- A032 Communications 85,000 152,000 100,000
018101- A033 Utilities 350,000 350,000 550,000
018101- A034 Occupancy Costs 1,006,000 1,006,000 1,016,000
018101- A038 Travel & Transportation 1,490,000 3,632,000 1,850,000
018101- A039 General 350,000 5,703,000 460,000
018101- A04 Employees Retirement Benefits 1,157,000
018101- A041 Pension 1,157,000
018101- A09 Physical Assets 700,000 1,629,000
018101- A095 Purchase of Transport 235,000
018101- A096 Purchase of Plant and Machinery 200,000 311,000
018101- A097 Purchase of Furniture and Fixture 500,000 1,083,000
018101- A13 Repairs and Maintenance 350,000 350,000 400,000
018101- A130 Transport 150,000 150,000 200,000
018101- A131 Machinery and Equipment 100,000 100,000 100,000
018101- A132 Furniture and Fixture 100,000 100,000 100,000
Total- DEC- KOLAI PALLAS (KOHISTAN) 17,733,000 27,874,000 24,542,000
PR0001 PEC- KPK (HQ)
018101- A01 Employees Related Expenses 174,918,000 219,994,000 183,208,000
018101- A011 Pay 143 143 81,824,000 64,824,000 61,336,000Page 821
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011-1 Pay of Officers (30) (30) (36,816,000) (34,816,000) (30,769,000)
018101- A011-2 Pay of Other Staff (113) (113) (45,008,000) (30,008,000) (30,567,000)
018101- A012 Allowances 93,094,000 155,170,000 121,872,000
018101- A012-1 Regular Allowances (51,344,000) (71,279,000) (57,009,000)
018101- A012-2 Other Allowances (Excluding TA) (41,750,000) (83,891,000) (64,863,000)
018101- A03 Operating Expenses 63,126,000 153,984,000 69,375,000
018101- A032 Communications 2,950,000 2,546,000 3,300,000
018101- A033 Utilities 9,810,000 10,025,000 13,510,000
018101- A034 Occupancy Costs 27,815,000 29,269,000 30,915,000
018101- A038 Travel & Transportation 17,451,000 18,147,000 16,800,000
018101- A039 General 5,100,000 93,997,000 4,850,000
018101- A04 Employees Retirement Benefits 5,500,000 3,295,000 6,600,000
018101- A041 Pension 5,500,000 3,295,000 6,600,000
018101- A05 Grants, Subsidies and Write off Loans 1,826,000 326,000
018101- A052 Grants Domestic 1,826,000 326,000
018101- A09 Physical Assets 1,300,000 108,844,000
018101- A092 Computer Equipment 500,000 54,230,000
018101- A095 Purchase of Transport 235,000
018101- A096 Purchase of Plant and Machinery 500,000 49,533,000
018101- A097 Purchase of Furniture and Fixture 300,000 4,846,000
018101- A13 Repairs and Maintenance 1,950,000 2,752,000 3,600,000
018101- A130 Transport 700,000 1,394,000 800,000
018101- A131 Machinery and Equipment 400,000 374,000 500,000
018101- A132 Furniture and Fixture 100,000 50,000 200,000
018101- A133 Buildings and Structure 500,000 484,000 1,500,000
018101- A137 Computer Equipment 250,000 450,000 600,000
Total- PEC- KPK (HQ) 246,794,000 490,695,000 263,109,000
PR0003 DEC-PESHAWAR
018101- A01 Employees Related Expenses 15,630,000 22,429,000 21,982,000
018101- A011 Pay 14 14 6,279,000 5,929,000 7,329,000
018101- A011-1 Pay of Officers (2) (2) (2,586,000) (1,881,000) (2,483,000)
018101- A011-2 Pay of Other Staff (12) (12) (3,693,000) (4,048,000) (4,846,000)
018101- A012 Allowances 9,351,000 16,500,000 14,653,000Page 822
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-1 Regular Allowances (4,171,000) (5,633,000) (7,637,000)
018101- A012-2 Other Allowances (Excluding TA) (5,180,000) (10,867,000) (7,016,000)
018101- A03 Operating Expenses 4,160,000 168,631,000 8,169,000
018101- A032 Communications 270,000 1,079,000 475,000
018101- A033 Utilities 520,000 1,229,000 1,250,000
018101- A034 Occupancy Costs 2,020,000 1,281,000 2,424,000
018101- A038 Travel & Transportation 820,000 31,412,000 2,500,000
018101- A039 General 530,000 133,630,000 1,520,000
018101- A09 Physical Assets 400,000 481,000
018101- A096 Purchase of Plant and Machinery 200,000 96,000
018101- A097 Purchase of Furniture and Fixture 200,000 385,000
018101- A13 Repairs and Maintenance 410,000 410,000 700,000
018101- A130 Transport 200,000 200,000 300,000
018101- A131 Machinery and Equipment 80,000 80,000 100,000
018101- A132 Furniture and Fixture 80,000 80,000 100,000
018101- A137 Computer Equipment 50,000 50,000 200,000
Total- DEC-PESHAWAR 20,600,000 191,951,000 30,851,000
PR0596 REC-PESHAWAR
018101- A01 Employees Related Expenses 21,011,000 26,020,000 28,783,000
018101- A011 Pay 17 17 10,824,000 7,911,000 11,075,000
018101- A011-1 Pay of Officers (5) (5) (4,871,000) (4,260,000) (5,855,000)
018101- A011-2 Pay of Other Staff (12) (12) (5,953,000) (3,651,000) (5,220,000)
018101- A012 Allowances 10,187,000 18,109,000 17,708,000
018101- A012-1 Regular Allowances (8,307,000) (7,151,000) (10,028,000)
018101- A012-2 Other Allowances (Excluding TA) (1,880,000) (10,958,000) (7,680,000)
018101- A03 Operating Expenses 15,985,000 15,962,000 17,070,000
018101- A032 Communications 320,000 328,000 320,000
018101- A033 Utilities 800,000 2,099,000 1,800,000
018101- A034 Occupancy Costs 10,155,000 9,291,000 9,720,000
018101- A038 Travel & Transportation 2,510,000 1,984,000 2,650,000
018101- A039 General 2,200,000 2,260,000 2,580,000
018101- A04 Employees Retirement Benefits 430,000
018101- A041 Pension 430,000Page 823
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A09 Physical Assets 1,000,000 1,909,000
018101- A096 Purchase of Plant and Machinery 500,000 651,000
018101- A097 Purchase of Furniture and Fixture 500,000 1,258,000
018101- A13 Repairs and Maintenance 800,000 800,000 835,000
018101- A130 Transport 300,000 300,000 300,000
018101- A131 Machinery and Equipment 200,000 200,000 200,000
018101- A132 Furniture and Fixture 200,000 200,000 200,000
018101- A137 Computer Equipment 100,000 100,000 135,000
Total- REC-PESHAWAR 38,796,000 44,691,000 47,118,000
SH0001 DEC-SHANGLA
018101- A01 Employees Related Expenses 15,688,000 14,277,000 15,952,000
018101- A011 Pay 12 12 6,215,000 4,052,000 4,964,000
018101- A011-1 Pay of Officers (2) (2) (1,750,000) (1,727,000) (1,781,000)
018101- A011-2 Pay of Other Staff (10) (10) (4,465,000) (2,325,000) (3,183,000)
018101- A012 Allowances 9,473,000 10,225,000 10,988,000
018101- A012-1 Regular Allowances (5,733,000) (4,330,000) (6,042,000)
018101- A012-2 Other Allowances (Excluding TA) (3,740,000) (5,895,000) (4,946,000)
018101- A03 Operating Expenses 3,852,000 41,616,000 4,207,000
018101- A032 Communications 175,000 328,000 225,000
018101- A033 Utilities 440,000 440,000 815,000
018101- A034 Occupancy Costs 760,000 760,000 755,000
018101- A038 Travel & Transportation 1,750,000 10,515,000 1,750,000
018101- A039 General 727,000 29,573,000 662,000
018101- A04 Employees Retirement Benefits 354,000
018101- A041 Pension 354,000
018101- A09 Physical Assets 638,000
018101- A096 Purchase of Plant and Machinery 107,000
018101- A097 Purchase of Furniture and Fixture 531,000
018101- A13 Repairs and Maintenance 330,000 330,000 560,000
018101- A130 Transport 200,000 200,000 200,000
018101- A131 Machinery and Equipment 30,000 30,000 100,000
018101- A132 Furniture and Fixture 20,000 20,000 100,000
018101- A137 Computer Equipment 80,000 80,000 160,000
Total- DEC-SHANGLA 19,870,000 56,861,000 21,073,000Page 824
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
SU0005 DEC-SWABI
018101- A01 Employees Related Expenses 16,335,000 20,123,000 20,111,000
018101- A011 Pay 13 13 6,083,000 5,288,000 6,263,000
018101- A011-1 Pay of Officers (2) (2) (1,870,000) (1,496,000) (1,523,000)
018101- A011-2 Pay of Other Staff (11) (11) (4,213,000) (3,792,000) (4,740,000)
018101- A012 Allowances 10,252,000 14,835,000 13,848,000
018101- A012-1 Regular Allowances (4,632,000) (5,655,000) (6,493,000)
018101- A012-2 Other Allowances (Excluding TA) (5,620,000) (9,180,000) (7,355,000)
018101- A03 Operating Expenses 2,994,000 81,823,000 4,174,000
018101- A032 Communications 105,000 343,000 118,000
018101- A033 Utilities 228,000 685,000 900,000
018101- A034 Occupancy Costs 1,016,000 1,016,000 1,016,000
018101- A038 Travel & Transportation 1,442,000 18,304,000 1,750,000
018101- A039 General 203,000 61,475,000 390,000
018101- A04 Employees Retirement Benefits 474,000
018101- A041 Pension 474,000
018101- A09 Physical Assets 761,000
018101- A096 Purchase of Plant and Machinery 131,000
018101- A097 Purchase of Furniture and Fixture 630,000
018101- A13 Repairs and Maintenance 90,000 190,000 410,000
018101- A130 Transport 50,000 50,000 150,000
018101- A131 Machinery and Equipment 20,000 120,000 100,000
018101- A132 Furniture and Fixture 20,000 20,000 130,000
018101- A137 Computer Equipment 30,000
Total- DEC-SWABI 19,419,000 102,897,000 25,169,000
SW0001 REC-SWAT
018101- A01 Employees Related Expenses 25,168,000 31,878,000 32,227,000
018101- A011 Pay 20 20 10,448,000 8,962,000 11,133,000
018101- A011-1 Pay of Officers (6) (6) (5,650,000) (5,764,000) (6,821,000)
018101- A011-2 Pay of Other Staff (14) (14) (4,798,000) (3,198,000) (4,312,000)
018101- A012 Allowances 14,720,000 22,916,000 21,094,000
018101- A012-1 Regular Allowances (7,810,000) (9,457,000) (11,210,000)Page 825
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-2 Other Allowances (Excluding TA) (6,910,000) (13,459,000) (9,884,000)
018101- A03 Operating Expenses 6,500,000 7,645,000 8,999,000
018101- A032 Communications 130,000 148,000 183,000
018101- A033 Utilities 800,000 1,300,000 1,675,000
018101- A034 Occupancy Costs 3,010,000 3,010,000 3,761,000
018101- A038 Travel & Transportation 2,290,000 2,807,000 2,960,000
018101- A039 General 270,000 380,000 420,000
018101- A09 Physical Assets 350,000 1,131,000
018101- A096 Purchase of Plant and Machinery 150,000 190,000
018101- A097 Purchase of Furniture and Fixture 200,000 941,000
018101- A13 Repairs and Maintenance 260,000 260,000 430,000
018101- A130 Transport 100,000 100,000 150,000
018101- A131 Machinery and Equipment 50,000 50,000 100,000
018101- A132 Furniture and Fixture 50,000 50,000 100,000
018101- A137 Computer Equipment 60,000 60,000 80,000
Total- REC-SWAT 32,278,000 40,914,000 41,656,000
SW0002 DEC-SWAT
018101- A01 Employees Related Expenses 14,852,000 18,831,000 17,701,000
018101- A011 Pay 13 13 6,102,000 5,212,000 5,926,000
018101- A011-1 Pay of Officers (2) (2) (1,829,000) (1,829,000) (1,922,000)
018101- A011-2 Pay of Other Staff (11) (11) (4,273,000) (3,383,000) (4,004,000)
018101- A012 Allowances 8,750,000 13,619,000 11,775,000
018101- A012-1 Regular Allowances (4,515,000) (5,633,000) (5,944,000)
018101- A012-2 Other Allowances (Excluding TA) (4,235,000) (7,986,000) (5,831,000)
018101- A03 Operating Expenses 2,430,000 117,621,000 3,356,000
018101- A032 Communications 155,000 514,000 171,000
018101- A033 Utilities 850,000
018101- A034 Occupancy Costs 4,000 4,000
018101- A038 Travel & Transportation 1,910,000 23,514,000 1,894,000
018101- A039 General 365,000 93,589,000 437,000
018101- A09 Physical Assets 320,000 631,000
018101- A096 Purchase of Plant and Machinery 150,000 260,000
018101- A097 Purchase of Furniture and Fixture 170,000 371,000Page 826
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A13 Repairs and Maintenance 295,000 295,000 325,000
018101- A130 Transport 150,000 150,000 165,000
018101- A131 Machinery and Equipment 50,000 50,000 55,000
018101- A132 Furniture and Fixture 60,000 60,000 66,000
018101- A137 Computer Equipment 35,000 35,000 39,000
Total- DEC-SWAT 17,897,000 137,378,000 21,382,000
SW0048 DEC SOUTH WAZIRISTAN LOWER
018101- A01 Employees Related Expenses 10,217,000
018101- A011 Pay 12 3,548,000
018101- A011-1 Pay of Officers (2) (1,301,000)
018101- A011-2 Pay of Other Staff (10) (2,247,000)
018101- A012 Allowances 6,669,000
018101- A012-1 Regular Allowances (3,337,000)
018101- A012-2 Other Allowances (Excluding TA) (3,332,000)
018101- A03 Operating Expenses 2,614,000 150,000
018101- A032 Communications 220,000
018101- A033 Utilities 325,000
018101- A034 Occupancy Costs 20,000
018101- A038 Travel & Transportation 1,609,000
018101- A039 General 440,000 150,000
018101- A09 Physical Assets 700,000
018101- A096 Purchase of Plant and Machinery 200,000
018101- A097 Purchase of Furniture and Fixture 500,000
018101- A13 Repairs and Maintenance 170,000
018101- A130 Transport 100,000
018101- A131 Machinery and Equipment 30,000
018101- A132 Furniture and Fixture 20,000
018101- A137 Computer Equipment 20,000
Total- DEC SOUTH WAZIRISTAN LOWER 13,701,000 150,000
TG0010 DEC TORGHAR
018101- A01 Employees Related Expenses 13,574,000 17,690,000 16,024,000
018101- A011 Pay 12 12 5,650,000 5,332,000 6,015,000
018101- A011-1 Pay of Officers (2) (2) (2,280,000) (2,872,000) (3,027,000)Page 827
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011-2 Pay of Other Staff (10) (10) (3,370,000) (2,460,000) (2,988,000)
018101- A012 Allowances 7,924,000 12,358,000 10,009,000
018101- A012-1 Regular Allowances (4,004,000) (4,982,000) (5,411,000)
018101- A012-2 Other Allowances (Excluding TA) (3,920,000) (7,376,000) (4,598,000)
018101- A03 Operating Expenses 2,272,000 16,821,000 2,715,000
018101- A032 Communications 120,000 191,000 120,000
018101- A033 Utilities 200,000 300,000 360,000
018101- A034 Occupancy Costs 590,000 587,000 615,000
018101- A038 Travel & Transportation 1,092,000 4,833,000 1,310,000
018101- A039 General 270,000 10,910,000 310,000
018101- A09 Physical Assets 200,000 854,000
018101- A096 Purchase of Plant and Machinery 100,000 251,000
018101- A097 Purchase of Furniture and Fixture 100,000 603,000
018101- A13 Repairs and Maintenance 290,000 370,000 335,000
018101- A130 Transport 100,000 180,000 110,000
018101- A131 Machinery and Equipment 50,000 50,000 60,000
018101- A132 Furniture and Fixture 30,000 30,000 40,000
018101- A137 Computer Equipment 110,000 110,000 125,000
Total- DEC TORGHAR 16,336,000 35,735,000 19,074,000
TK0004 DEC-TANK
018101- A01 Employees Related Expenses 13,364,000 15,523,000 14,454,000
018101- A011 Pay 12 12 4,873,000 4,325,000 5,033,000
018101- A011-1 Pay of Officers (2) (2) (2,153,000) (2,307,000) (1,870,000)
018101- A011-2 Pay of Other Staff (10) (10) (2,720,000) (2,018,000) (3,163,000)
018101- A012 Allowances 8,491,000 11,198,000 9,421,000
018101- A012-1 Regular Allowances (3,653,000) (4,557,000) (5,237,000)
018101- A012-2 Other Allowances (Excluding TA) (4,838,000) (6,641,000) (4,184,000)
018101- A03 Operating Expenses 3,152,000 24,805,000 4,494,000
018101- A032 Communications 115,000 198,000 135,000
018101- A033 Utilities 310,000 497,000 810,000
018101- A034 Occupancy Costs 538,000 541,000 574,000
018101- A038 Travel & Transportation 1,914,000 6,177,000 2,150,000
018101- A039 General 275,000 17,392,000 825,000Page 828
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A09 Physical Assets 435,000
018101- A096 Purchase of Plant and Machinery 70,000
018101- A097 Purchase of Furniture and Fixture 365,000
018101- A13 Repairs and Maintenance 260,000 260,000 350,000
018101- A130 Transport 100,000 100,000 140,000
018101- A131 Machinery and Equipment 100,000 100,000 100,000
018101- A132 Furniture and Fixture 50,000
018101- A137 Computer Equipment 60,000 60,000 60,000
Total- DEC-TANK 16,776,000 41,023,000 19,298,000
TU0001 DEC- SOUTH WAZIRISTAN LOWER
018101- A01 Employees Related Expenses 8,619,000 8,889,000
018101- A011 Pay 12 2,409,000 2,946,000
018101- A011-1 Pay of Officers (2) (890,000) (1,040,000)
018101- A011-2 Pay of Other Staff (10) (1,519,000) (1,906,000)
018101- A012 Allowances 6,210,000 5,943,000
018101- A012-1 Regular Allowances (2,266,000) (2,559,000)
018101- A012-2 Other Allowances (Excluding TA) (3,944,000) (3,384,000)
018101- A03 Operating Expenses 12,893,000 2,283,000
018101- A032 Communications 287,000 98,000
018101- A033 Utilities 325,000 290,000
018101- A034 Occupancy Costs 20,000 15,000
018101- A038 Travel & Transportation 4,089,000 1,500,000
018101- A039 General 8,172,000 380,000
018101- A09 Physical Assets 2,142,000
018101- A095 Purchase of Transport 235,000
018101- A096 Purchase of Plant and Machinery 351,000
018101- A097 Purchase of Furniture and Fixture 1,556,000
018101- A13 Repairs and Maintenance 170,000 215,000
018101- A130 Transport 100,000 100,000
018101- A131 Machinery and Equipment 30,000 50,000
018101- A132 Furniture and Fixture 20,000 50,000
018101- A137 Computer Equipment 20,000 15,000
Total- DEC- SOUTH WAZIRISTAN LOWER 23,824,000 11,387,000Page 829
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
TW0047 DEC- SOUTH WAZIRISTAN UPPER
018101- A01 Employees Related Expenses 14,424,000 16,827,000 20,697,000
018101- A011 Pay 12 12 5,662,000 4,697,000 5,745,000
018101- A011-1 Pay of Officers (2) (1) (1,778,000) (1,902,000) (2,548,000)
018101- A011-2 Pay of Other Staff (10) (11) (3,884,000) (2,795,000) (3,197,000)
018101- A012 Allowances 8,762,000 12,130,000 14,952,000
018101- A012-1 Regular Allowances (4,407,000) (4,882,000) (5,605,000)
018101- A012-2 Other Allowances (Excluding TA) (4,355,000) (7,248,000) (9,347,000)
018101- A03 Operating Expenses 2,065,000 20,658,000 2,520,000
018101- A032 Communications 120,000 199,000 180,000
018101- A033 Utilities 275,000 275,000 730,000
018101- A034 Occupancy Costs 10,000 10,000 10,000
018101- A038 Travel & Transportation 1,300,000 5,534,000 1,430,000
018101- A039 General 360,000 14,640,000 170,000
018101- A04 Employees Retirement Benefits 869,000
018101- A041 Pension 869,000
018101- A05 Grants, Subsidies and Write off Loans 8,500,000
018101- A052 Grants Domestic 8,500,000
018101- A09 Physical Assets 250,000 885,000
018101- A096 Purchase of Plant and Machinery 100,000 231,000
018101- A097 Purchase of Furniture and Fixture 150,000 654,000
018101- A13 Repairs and Maintenance 170,000 170,000 200,000
018101- A130 Transport 100,000 100,000 100,000
018101- A131 Machinery and Equipment 20,000 20,000 30,000
018101- A132 Furniture and Fixture 20,000 20,000 30,000
018101- A137 Computer Equipment 30,000 30,000 40,000
Total- DEC- SOUTH WAZIRISTAN UPPER 16,909,000 47,909,000 23,417,000
018101 Total- Voter Registration/elections 1,105,037,000 3,438,288,000 1,361,530,000
0181 Total- Administration of General Public 1,105,037,000 3,438,288,000 1,361,530,000
Service
018 Total- Administration of General Public 1,105,037,000 3,438,288,000 1,361,530,000
Service
01 Total- General Public Service 1,105,037,000 3,438,288,000 1,361,530,000
Total- ACCOUNTANT GENERAL 1,105,037,000 3,438,288,000 1,361,530,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 830
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 DEC- BADIN
018101- A01 Employees Related Expenses 12,025,000 18,673,000 16,173,000
018101- A011 Pay 15 15 4,910,000 4,691,000 5,233,000
018101- A011-1 Pay of Officers (2) (2) (1,885,000) (1,974,000) (2,083,000)
018101- A011-2 Pay of Other Staff (13) (13) (3,025,000) (2,717,000) (3,150,000)
018101- A012 Allowances 7,115,000 13,982,000 10,940,000
018101- A012-1 Regular Allowances (3,334,000) (5,048,000) (5,223,000)
018101- A012-2 Other Allowances (Excluding TA) (3,781,000) (8,934,000) (5,717,000)
018101- A03 Operating Expenses 2,665,000 77,153,000 4,785,000
018101- A032 Communications 176,000 468,000 345,000
018101- A033 Utilities 507,000 575,000 755,000
018101- A034 Occupancy Costs 1,110,000 1,112,000 1,545,000
018101- A038 Travel & Transportation 676,000 15,568,000 1,575,000
018101- A039 General 196,000 59,430,000 565,000
018101- A09 Physical Assets 5,000 520,000
018101- A091 Purchase of Building 1,000 1,000
018101- A092 Computer Equipment 1,000 1,000
018101- A095 Purchase of Transport 1,000 1,000
018101- A096 Purchase of Plant and Machinery 1,000 516,000
018101- A097 Purchase of Furniture and Fixture 1,000 1,000
018101- A12 Civil works 1,000 1,000
018101- A124 Building and Structures 1,000 1,000
018101- A13 Repairs and Maintenance 201,000 200,000 500,000
018101- A130 Transport 75,000 75,000 200,000
018101- A131 Machinery and Equipment 50,000 50,000 150,000
018101- A132 Furniture and Fixture 50,000 50,000 125,000
018101- A137 Computer Equipment 26,000 25,000 25,000
Total- DEC- BADIN 14,897,000 96,547,000 21,458,000Page 831
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
DU0063 DEC- DADU
018101- A01 Employees Related Expenses 14,526,000 19,018,000 19,126,000
018101- A011 Pay 15 15 5,684,000 5,113,000 5,835,000
018101- A011-1 Pay of Officers (2) (2) (1,820,000) (1,476,000) (1,947,000)
018101- A011-2 Pay of Other Staff (13) (13) (3,864,000) (3,637,000) (3,888,000)
018101- A012 Allowances 8,842,000 13,905,000 13,291,000
018101- A012-1 Regular Allowances (3,642,000) (4,796,000) (6,197,000)
018101- A012-2 Other Allowances (Excluding TA) (5,200,000) (9,109,000) (7,094,000)
018101- A03 Operating Expenses 2,286,000 78,550,000 3,435,000
018101- A032 Communications 163,000 423,000 345,000
018101- A033 Utilities 482,000 560,000 805,000
018101- A034 Occupancy Costs 10,000 9,000 45,000
018101- A038 Travel & Transportation 1,201,000 14,726,000 1,700,000
018101- A039 General 430,000 62,832,000 540,000
018101- A09 Physical Assets 340,000 25,000
018101- A092 Computer Equipment 40,000
018101- A096 Purchase of Plant and Machinery 150,000 25,000
018101- A097 Purchase of Furniture and Fixture 150,000
018101- A13 Repairs and Maintenance 251,000 320,000 500,000
018101- A130 Transport 120,000 180,000 200,000
018101- A131 Machinery and Equipment 50,000 50,000 150,000
018101- A132 Furniture and Fixture 40,000 50,000 125,000
018101- A137 Computer Equipment 41,000 40,000 25,000
Total- DEC- DADU 17,403,000 97,913,000 23,061,000
GH0018 DEC- GHOTKI
018101- A01 Employees Related Expenses 13,839,000 23,753,000 22,333,000
018101- A011 Pay 15 15 6,252,000 6,365,000 6,864,000
018101- A011-1 Pay of Officers (2) (2) (2,185,000) (2,290,000) (2,391,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,067,000) (4,075,000) (4,473,000)
018101- A012 Allowances 7,587,000 17,388,000 15,469,000
018101- A012-1 Regular Allowances (3,864,000) (6,055,000) (6,819,000)
018101- A012-2 Other Allowances (Excluding TA) (3,723,000) (11,333,000) (8,650,000)
018101- A03 Operating Expenses 2,497,000 86,871,000 3,300,000Page 832
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A032 Communications 196,000 453,000 345,000
018101- A033 Utilities 490,000 324,000 695,000
018101- A034 Occupancy Costs 16,000 16,000 45,000
018101- A038 Travel & Transportation 1,225,000 16,626,000 1,675,000
018101- A039 General 570,000 69,452,000 540,000
018101- A09 Physical Assets 50,000 75,000
018101- A096 Purchase of Plant and Machinery 50,000 75,000
018101- A13 Repairs and Maintenance 240,000 240,000 510,000
018101- A130 Transport 100,000 100,000 200,000
018101- A131 Machinery and Equipment 50,000 50,000 150,000
018101- A132 Furniture and Fixture 45,000 45,000 125,000
018101- A137 Computer Equipment 45,000 45,000 35,000
Total- DEC- GHOTKI 16,626,000 110,939,000 26,143,000
HD0198 DEC- HYDERABAD
018101- A01 Employees Related Expenses 15,944,000 29,589,000 23,824,000
018101- A011 Pay 16 15 7,412,000 7,419,000 8,039,000
018101- A011-1 Pay of Officers (2) (2) (2,919,000) (2,534,000) (2,682,000)
018101- A011-2 Pay of Other Staff (14) (13) (4,493,000) (4,885,000) (5,357,000)
018101- A012 Allowances 8,532,000 22,170,000 15,785,000
018101- A012-1 Regular Allowances (4,677,000) (7,174,000) (8,061,000)
018101- A012-2 Other Allowances (Excluding TA) (3,855,000) (14,996,000) (7,724,000)
018101- A03 Operating Expenses 4,027,000 109,403,000 4,585,000
018101- A032 Communications 176,000 577,000 345,000
018101- A033 Utilities 630,000 682,000 755,000
018101- A034 Occupancy Costs 941,000 935,000 1,245,000
018101- A038 Travel & Transportation 1,650,000 20,649,000 1,700,000
018101- A039 General 630,000 86,560,000 540,000
018101- A09 Physical Assets 160,000
018101- A096 Purchase of Plant and Machinery 60,000
018101- A097 Purchase of Furniture and Fixture 100,000
018101- A13 Repairs and Maintenance 240,000 710,000 500,000
018101- A130 Transport 140,000 540,000 200,000
018101- A131 Machinery and Equipment 50,000 100,000 150,000Page 833
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A132 Furniture and Fixture 30,000 30,000 125,000
018101- A137 Computer Equipment 20,000 40,000 25,000
Total- DEC- HYDERABAD 20,371,000 139,702,000 28,909,000
HD0199 REC- HYDERABAD
018101- A01 Employees Related Expenses 19,655,000 29,065,000 30,827,000
018101- A011 Pay 21 21 9,841,000 7,834,000 9,741,000
018101- A011-1 Pay of Officers (6) (5) (4,648,000) (2,503,000) (3,783,000)
018101- A011-2 Pay of Other Staff (15) (16) (5,193,000) (5,331,000) (5,958,000)
018101- A012 Allowances 9,814,000 21,231,000 21,086,000
018101- A012-1 Regular Allowances (6,514,000) (8,201,000) (10,751,000)
018101- A012-2 Other Allowances (Excluding TA) (3,300,000) (13,030,000) (10,335,000)
018101- A03 Operating Expenses 9,299,000 10,798,000 9,875,000
018101- A032 Communications 355,000 373,000 420,000
018101- A033 Utilities 2,840,000 2,740,000 2,670,000
018101- A034 Occupancy Costs 2,984,000 2,977,000 4,045,000
018101- A038 Travel & Transportation 2,050,000 3,670,000 2,200,000
018101- A039 General 1,070,000 1,038,000 540,000
018101- A09 Physical Assets 425,000
018101- A095 Purchase of Transport 300,000
018101- A096 Purchase of Plant and Machinery 125,000
018101- A13 Repairs and Maintenance 720,000 675,000 575,000
018101- A130 Transport 300,000 300,000 200,000
018101- A131 Machinery and Equipment 100,000 100,000 150,000
018101- A132 Furniture and Fixture 50,000 125,000 125,000
018101- A137 Computer Equipment 220,000 100,000 50,000
018101- A138 General 50,000 50,000 50,000
Total- REC- HYDERABAD 29,674,000 40,963,000 41,277,000
JD0114 DEC- JACOBABAD
018101- A01 Employees Related Expenses 14,949,000 21,696,000 20,530,000
018101- A011 Pay 14 14 5,953,000 5,408,000 6,054,000
018101- A011-1 Pay of Officers (2) (2) (2,403,000) (1,745,000) (1,858,000)
018101- A011-2 Pay of Other Staff (12) (12) (3,550,000) (3,663,000) (4,196,000)
018101- A012 Allowances 8,996,000 16,288,000 14,476,000Page 834
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012-1 Regular Allowances (3,805,000) (5,179,000) (6,370,000)
018101- A012-2 Other Allowances (Excluding TA) (5,191,000) (11,109,000) (8,106,000)
018101- A03 Operating Expenses 3,569,000 63,198,000 5,485,000
018101- A032 Communications 140,000 361,000 345,000
018101- A033 Utilities 260,000 455,000 755,000
018101- A034 Occupancy Costs 1,758,000 1,957,000 2,145,000
018101- A038 Travel & Transportation 1,000,000 11,660,000 1,700,000
018101- A039 General 411,000 48,765,000 540,000
018101- A09 Physical Assets 4,000 515,000
018101- A092 Computer Equipment 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000 515,000
018101- A097 Purchase of Furniture and Fixture 1,000
018101- A13 Repairs and Maintenance 195,000 295,000 500,000
018101- A130 Transport 50,000 100,000 200,000
018101- A131 Machinery and Equipment 50,000 50,000 150,000
018101- A132 Furniture and Fixture 50,000 75,000 125,000
018101- A137 Computer Equipment 45,000 70,000 25,000
Total- DEC- JACOBABAD 18,717,000 85,704,000 26,515,000
JS0001 DEC- JAMSHORO
018101- A01 Employees Related Expenses 14,777,000 21,193,000 18,594,000
018101- A011 Pay 14 14 6,690,000 5,198,000 5,948,000
018101- A011-1 Pay of Officers (2) (2) (2,865,000) (1,134,000) (1,403,000)
018101- A011-2 Pay of Other Staff (12) (12) (3,825,000) (4,064,000) (4,545,000)
018101- A012 Allowances 8,087,000 15,995,000 12,646,000
018101- A012-1 Regular Allowances (4,264,000) (5,316,000) (6,202,000)
018101- A012-2 Other Allowances (Excluding TA) (3,823,000) (10,679,000) (6,444,000)
018101- A03 Operating Expenses 4,176,000 53,446,000 5,505,000
018101- A032 Communications 116,000 342,000 345,000
018101- A033 Utilities 650,000 745,000 855,000
018101- A034 Occupancy Costs 2,165,000 2,493,000 1,975,000
018101- A038 Travel & Transportation 800,000 10,681,000 1,700,000
018101- A039 General 445,000 39,185,000 630,000Page 835
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A09 Physical Assets 150,000 665,000
018101- A096 Purchase of Plant and Machinery 100,000 615,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000
018101- A13 Repairs and Maintenance 300,000 440,000 500,000
018101- A130 Transport 150,000 200,000 200,000
018101- A131 Machinery and Equipment 70,000 100,000 150,000
018101- A132 Furniture and Fixture 40,000 70,000 125,000
018101- A137 Computer Equipment 40,000 70,000 25,000
Total- DEC- JAMSHORO 19,403,000 75,744,000 24,599,000
KA0370 PEC- SINDH (HQ)
018101- A01 Employees Related Expenses 197,319,000 231,541,000 205,543,000
018101- A011 Pay 161 160 78,350,000 63,528,000 64,417,000
018101- A011-1 Pay of Officers (36) (35) (34,830,000) (28,939,000) (26,549,000)
018101- A011-2 Pay of Other Staff (125) (125) (43,520,000) (34,589,000) (37,868,000)
018101- A012 Allowances 118,969,000 168,013,000 141,126,000
018101- A012-1 Regular Allowances (58,767,000) (59,349,000) (64,742,000)
018101- A012-2 Other Allowances (Excluding TA) (60,202,000) (108,664,000) (76,384,000)
018101- A03 Operating Expenses 77,950,000 220,539,000 79,200,000
018101- A032 Communications 6,050,000 6,168,000 7,100,000
018101- A033 Utilities 8,100,000 8,100,000 8,950,000
018101- A034 Occupancy Costs 24,000,000 23,000,000 28,300,000
018101- A038 Travel & Transportation 17,400,000 21,196,000 18,000,000
018101- A039 General 22,400,000 162,075,000 16,850,000
018101- A04 Employees Retirement Benefits 3,250,000 5,078,000 4,000,000
018101- A041 Pension 3,250,000 5,078,000 4,000,000
018101- A05 Grants, Subsidies and Write off Loans 500,000 9,900,000 500,000
018101- A052 Grants Domestic 500,000 9,900,000 500,000
018101- A09 Physical Assets 4,184,000 119,557,000
018101- A092 Computer Equipment 1,000,000 77,872,000
018101- A095 Purchase of Transport 1,000,000 1,000,000
018101- A096 Purchase of Plant and Machinery 1,000,000 11,880,000
018101- A097 Purchase of Furniture and Fixture 1,184,000 28,805,000
018101- A13 Repairs and Maintenance 5,600,000 5,600,000 7,500,000Page 836
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A130 Transport 1,000,000 1,000,000 1,500,000
018101- A131 Machinery and Equipment 1,000,000 1,000,000 1,500,000
018101- A132 Furniture and Fixture 1,000,000 1,000,000 1,200,000
018101- A133 Buildings and Structure 2,000,000 2,000,000 2,500,000
018101- A137 Computer Equipment 600,000 600,000 600,000
018101- A138 General 200,000
Total- PEC- SINDH (HQ) 288,803,000 592,215,000 296,743,000
KA1289 DEC- KORANGI
018101- A01 Employees Related Expenses 13,909,000 27,465,000 15,183,000
018101- A011 Pay 14 14 5,605,000 5,260,000 5,653,000
018101- A011-1 Pay of Officers (2) (2) (1,830,000) (2,207,000) (1,937,000)
018101- A011-2 Pay of Other Staff (12) (12) (3,775,000) (3,053,000) (3,716,000)
018101- A012 Allowances 8,304,000 22,205,000 9,530,000
018101- A012-1 Regular Allowances (3,410,000) (8,516,000) (5,724,000)
018101- A012-2 Other Allowances (Excluding TA) (4,894,000) (13,689,000) (3,806,000)
018101- A03 Operating Expenses 2,906,000 99,110,000 5,465,000
018101- A032 Communications 125,000 457,000 345,000
018101- A033 Utilities 25,000 160,000 295,000
018101- A034 Occupancy Costs 1,881,000 2,335,000 3,045,000
018101- A038 Travel & Transportation 510,000 16,860,000 1,200,000
018101- A039 General 365,000 79,298,000 580,000
018101- A04 Employees Retirement Benefits 1,000,000
018101- A041 Pension 1,000,000
018101- A09 Physical Assets 220,000 25,000
018101- A096 Purchase of Plant and Machinery 110,000 25,000
018101- A097 Purchase of Furniture and Fixture 110,000
018101- A13 Repairs and Maintenance 260,000 370,000 535,000
018101- A130 Transport 150,000 150,000 200,000
018101- A131 Machinery and Equipment 50,000 80,000 150,000
018101- A132 Furniture and Fixture 30,000 60,000 125,000
018101- A137 Computer Equipment 30,000 80,000 60,000
Total- DEC- KORANGI 18,295,000 126,970,000 21,183,000Page 837
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA2031 DEC- KARACHI EASTKA2
018101- A01 Employees Related Expenses 14,471,000 20,441,000 20,971,000
018101- A011 Pay 16 15 6,346,000 5,654,000 6,209,000
018101- A011-1 Pay of Officers (2) (2) (1,779,000) (1,780,000) (1,739,000)
018101- A011-2 Pay of Other Staff (14) (13) (4,567,000) (3,874,000) (4,470,000)
018101- A012 Allowances 8,125,000 14,787,000 14,762,000
018101- A012-1 Regular Allowances (3,775,000) (5,112,000) (6,758,000)
018101- A012-2 Other Allowances (Excluding TA) (4,350,000) (9,675,000) (8,004,000)
018101- A03 Operating Expenses 3,876,000 119,544,000 5,585,000
018101- A032 Communications 153,000 652,000 345,000
018101- A033 Utilities 622,000 1,092,000 955,000
018101- A034 Occupancy Costs 1,210,000 1,360,000 2,045,000
018101- A038 Travel & Transportation 1,445,000 20,585,000 1,700,000
018101- A039 General 446,000 95,855,000 540,000
018101- A09 Physical Assets 25,000
018101- A096 Purchase of Plant and Machinery 25,000
018101- A13 Repairs and Maintenance 380,000 305,000 500,000
018101- A130 Transport 100,000 50,000 200,000
018101- A131 Machinery and Equipment 100,000 50,000 150,000
018101- A132 Furniture and Fixture 100,000 100,000 125,000
018101- A137 Computer Equipment 80,000 105,000 25,000
Total- DEC- KARACHI EAST 18,727,000 140,315,000 27,056,000
KA2032 ELECTION OFFICE.2(FIELD)
018101- A03 Operating Expenses 8,000
018101- A033 Utilities 8,000
Total- ELECTION OFFICE.2(FIELD) 8,000
KA2033 DEC- KARACHI SOUTH
018101- A01 Employees Related Expenses 11,766,000 17,575,000 17,746,000
018101- A011 Pay 14 14 5,316,000 4,539,000 5,449,000
018101- A011-1 Pay of Officers (2) (2) (1,746,000) (1,466,000) (1,895,000)
018101- A011-2 Pay of Other Staff (12) (12) (3,570,000) (3,073,000) (3,554,000)
018101- A012 Allowances 6,450,000 13,036,000 12,297,000
018101- A012-1 Regular Allowances (3,125,000) (4,139,000) (5,687,000)
018101- A012-2 Other Allowances (Excluding TA) (3,325,000) (8,897,000) (6,610,000)Page 838
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A03 Operating Expenses 3,070,000 83,990,000 5,850,000
018101- A032 Communications 230,000 565,000 345,000
018101- A033 Utilities 490,000 1,737,000 895,000
018101- A034 Occupancy Costs 1,526,000 2,291,000 2,545,000
018101- A038 Travel & Transportation 375,000 14,697,000 1,500,000
018101- A039 General 449,000 64,700,000 565,000
018101- A05 Grants, Subsidies and Write off Loans 326,000 652,000
018101- A052 Grants Domestic 326,000 652,000
018101- A09 Physical Assets 200,000 515,000
018101- A096 Purchase of Plant and Machinery 100,000 515,000
018101- A097 Purchase of Furniture and Fixture 100,000
018101- A13 Repairs and Maintenance 270,000 815,000 500,000
018101- A130 Transport 50,000 230,000 200,000
018101- A131 Machinery and Equipment 80,000 199,000 150,000
018101- A132 Furniture and Fixture 80,000 240,000 125,000
018101- A137 Computer Equipment 60,000 146,000 25,000
Total- DEC- KARACHI SOUTH 15,632,000 103,547,000 24,096,000
KA2034 ELECTION OFFICE.5(FIELD)
018101- A03 Operating Expenses 210,000
018101- A038 Travel & Transportation 210,000
Total- ELECTION OFFICE.5(FIELD) 210,000
KA2035 ELECTION OFFICE.6(FIELD)
018101- A03 Operating Expenses 1,000
018101- A039 General 1,000
Total- ELECTION OFFICE.6(FIELD) 1,000
KA2036 DEC- KARACHI WEST
018101- A01 Employees Related Expenses 13,228,000 22,876,000 21,323,000
018101- A011 Pay 16 14 6,168,000 6,213,000 6,612,000
018101- A011-1 Pay of Officers (2) (2) (1,779,000) (2,384,000) (2,195,000)
018101- A011-2 Pay of Other Staff (14) (12) (4,389,000) (3,829,000) (4,417,000)
018101- A012 Allowances 7,060,000 16,663,000 14,711,000
018101- A012-1 Regular Allowances (3,755,000) (5,858,000) (6,871,000)
018101- A012-2 Other Allowances (Excluding TA) (3,305,000) (10,805,000) (7,840,000)Page 839
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A03 Operating Expenses 2,412,000 78,573,000 5,010,000
018101- A032 Communications 155,000 538,000 345,000
018101- A033 Utilities 70,000 5,000 355,000
018101- A034 Occupancy Costs 550,000 1,453,000 2,045,000
018101- A038 Travel & Transportation 1,230,000 15,930,000 1,700,000
018101- A039 General 407,000 60,647,000 565,000
018101- A04 Employees Retirement Benefits 1,200,000 1,200,000
018101- A041 Pension 1,200,000 1,200,000
018101- A09 Physical Assets 250,000 765,000
018101- A096 Purchase of Plant and Machinery 135,000 650,000
018101- A097 Purchase of Furniture and Fixture 115,000 115,000
018101- A13 Repairs and Maintenance 305,000 165,000 500,000
018101- A130 Transport 160,000 20,000 200,000
018101- A131 Machinery and Equipment 65,000 65,000 150,000
018101- A132 Furniture and Fixture 35,000 35,000 125,000
018101- A137 Computer Equipment 45,000 45,000 25,000
Total- DEC- KARACHI WEST 17,395,000 103,579,000 26,833,000
KA2037 ELECTION OFFICER VII
018101- A03 Operating Expenses 20,000
018101- A039 General 20,000
Total- ELECTION OFFICER VII 20,000
KA2038 ELECTION OFFICER-VIII
018101- A03 Operating Expenses 100,000
018101- A039 General 100,000
Total- ELECTION OFFICER-VIII 100,000
KA2039 ELECTION OFFICER-IX
018101- A13 Repairs and Maintenance 25,000
018101- A137 Computer Equipment 25,000
Total- ELECTION OFFICER-IX 25,000
KA2041 DEC- KARACHI CENTRAL
018101- A01 Employees Related Expenses 15,446,000 23,980,000 19,806,000
018101- A011 Pay 16 18 6,387,000 6,184,000 6,506,000
018101- A011-1 Pay of Officers (2) (2) (1,881,000) (2,451,000) (1,834,000)Page 840
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011-2 Pay of Other Staff (14) (16) (4,506,000) (3,733,000) (4,672,000)
018101- A012 Allowances 9,059,000 17,796,000 13,300,000
018101- A012-1 Regular Allowances (3,719,000) (5,547,000) (6,796,000)
018101- A012-2 Other Allowances (Excluding TA) (5,340,000) (12,249,000) (6,504,000)
018101- A03 Operating Expenses 3,885,000 161,255,000 6,276,000
018101- A032 Communications 71,000 652,000 345,000
018101- A033 Utilities 50,000 100,000 721,000
018101- A034 Occupancy Costs 2,101,000 2,150,000 3,045,000
018101- A038 Travel & Transportation 1,125,000 28,214,000 1,600,000
018101- A039 General 538,000 130,139,000 565,000
018101- A04 Employees Retirement Benefits 852,000
018101- A041 Pension 852,000
018101- A09 Physical Assets 200,000 25,000
018101- A096 Purchase of Plant and Machinery 100,000 25,000
018101- A097 Purchase of Furniture and Fixture 100,000
018101- A13 Repairs and Maintenance 351,000 421,000 525,000
018101- A130 Transport 100,000 140,000 200,000
018101- A131 Machinery and Equipment 100,000 130,000 150,000
018101- A132 Furniture and Fixture 50,000 50,000 125,000
018101- A137 Computer Equipment 101,000 101,000 50,000
Total- DEC- KARACHI CENTRAL 19,882,000 186,533,000 26,607,000
KA2042 DEC- MALIR
018101- A01 Employees Related Expenses 13,408,000 22,506,000 19,953,000
018101- A011 Pay 14 14 5,584,000 6,716,000 6,792,000
018101- A011-1 Pay of Officers (2) (2) (1,881,000) (3,047,000) (2,668,000)
018101- A011-2 Pay of Other Staff (12) (12) (3,703,000) (3,669,000) (4,124,000)
018101- A012 Allowances 7,824,000 15,790,000 13,161,000
018101- A012-1 Regular Allowances (3,388,000) (5,931,000) (6,694,000)
018101- A012-2 Other Allowances (Excluding TA) (4,436,000) (9,859,000) (6,467,000)
018101- A03 Operating Expenses 7,909,000 75,936,000 6,385,000
018101- A032 Communications 220,000 571,000 345,000
018101- A033 Utilities 430,000 195,000 755,000
018101- A034 Occupancy Costs 3,050,000 1,912,000 3,045,000Page 841
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A038 Travel & Transportation 3,730,000 14,786,000 1,700,000
018101- A039 General 479,000 58,472,000 540,000
018101- A09 Physical Assets 400,000 25,000
018101- A096 Purchase of Plant and Machinery 200,000 25,000
018101- A097 Purchase of Furniture and Fixture 200,000
018101- A13 Repairs and Maintenance 320,000 410,000 500,000
018101- A130 Transport 100,000 120,000 200,000
018101- A131 Machinery and Equipment 50,000 70,000 150,000
018101- A132 Furniture and Fixture 50,000 70,000 125,000
018101- A137 Computer Equipment 120,000 150,000 25,000
Total- DEC- MALIR 22,037,000 98,877,000 26,838,000
KA2197 REC- KARACHI
018101- A01 Employees Related Expenses 17,708,000 25,711,000 27,840,000
018101- A011 Pay 18 18 8,885,000 7,590,000 9,084,000
018101- A011-1 Pay of Officers (5) (5) (4,372,000) (3,385,000) (4,522,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,513,000) (4,205,000) (4,562,000)
018101- A012 Allowances 8,823,000 18,121,000 18,756,000
018101- A012-1 Regular Allowances (4,843,000) (6,739,000) (9,263,000)
018101- A012-2 Other Allowances (Excluding TA) (3,980,000) (11,382,000) (9,493,000)
018101- A03 Operating Expenses 6,270,000 7,607,000 9,235,000
018101- A032 Communications 210,000 428,000 420,000
018101- A033 Utilities 400,000 900,000 830,000
018101- A034 Occupancy Costs 4,310,000 3,249,000 5,545,000
018101- A038 Travel & Transportation 950,000 1,940,000 1,900,000
018101- A039 General 400,000 1,090,000 540,000
018101- A09 Physical Assets 345,000
018101- A095 Purchase of Transport 235,000
018101- A096 Purchase of Plant and Machinery 110,000
018101- A13 Repairs and Maintenance 470,000 3,821,000 625,000
018101- A130 Transport 200,000 200,000 200,000
018101- A131 Machinery and Equipment 100,000 230,000 150,000
018101- A132 Furniture and Fixture 100,000 230,000 125,000
018101- A133 Buildings and Structure 3,021,000 100,000Page 842
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A137 Computer Equipment 70,000 140,000 50,000
Total- REC- KARACHI 24,448,000 37,484,000 37,700,000
KA7205 DEC- KEMARI
018101- A01 Employees Related Expenses 13,404,000 18,356,000 17,162,000
018101- A011 Pay 14 14 5,795,000 5,795,000 5,995,000
018101- A011-1 Pay of Officers (2) (2) (1,574,000) (1,574,000) (1,679,000)
018101- A011-2 Pay of Other Staff (12) (12) (4,221,000) (4,221,000) (4,316,000)
018101- A012 Allowances 7,609,000 12,561,000 11,167,000
018101- A012-1 Regular Allowances (3,241,000) (5,296,000) (5,083,000)
018101- A012-2 Other Allowances (Excluding TA) (4,368,000) (7,265,000) (6,084,000)
018101- A03 Operating Expenses 4,285,000 82,186,000 6,585,000
018101- A032 Communications 222,000 321,000 345,000
018101- A033 Utilities 40,000 40,000 955,000
018101- A034 Occupancy Costs 1,850,000 1,609,000 3,045,000
018101- A038 Travel & Transportation 1,198,000 15,100,000 1,700,000
018101- A039 General 975,000 65,116,000 540,000
018101- A09 Physical Assets 1,740,000 1,765,000
018101- A092 Computer Equipment 580,000 580,000
018101- A096 Purchase of Plant and Machinery 580,000 605,000
018101- A097 Purchase of Furniture and Fixture 580,000 580,000
018101- A13 Repairs and Maintenance 375,000 365,000 500,000
018101- A130 Transport 250,000 250,000 200,000
018101- A131 Machinery and Equipment 150,000
018101- A132 Furniture and Fixture 125,000
018101- A137 Computer Equipment 125,000 115,000 25,000
Total- DEC- KEMARI 19,804,000 102,672,000 24,247,000
KE0114 DEC- KASHMORE KANDHKOT
018101- A01 Employees Related Expenses 12,570,000 15,992,000 15,896,000
018101- A011 Pay 13 13 5,404,000 4,409,000 4,983,000
018101- A011-1 Pay of Officers (2) (2) (1,851,000) (1,515,000) (1,824,000)
018101- A011-2 Pay of Other Staff (11) (11) (3,553,000) (2,894,000) (3,159,000)
018101- A012 Allowances 7,166,000 11,583,000 10,913,000
018101- A012-1 Regular Allowances (3,341,000) (4,538,000) (5,742,000)Page 843
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012-2 Other Allowances (Excluding TA) (3,825,000) (7,045,000) (5,171,000)
018101- A03 Operating Expenses 2,285,000 46,751,000 3,480,000
018101- A032 Communications 126,000 356,000 365,000
018101- A033 Utilities 163,000 380,000 755,000
018101- A034 Occupancy Costs 9,000 7,000 45,000
018101- A038 Travel & Transportation 1,402,000 10,310,000 1,700,000
018101- A039 General 585,000 35,698,000 615,000
018101- A04 Employees Retirement Benefits 502,000
018101- A041 Pension 502,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 18,600,000
018101- A052 Grants Domestic 5,000 18,600,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 303,000 615,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 100,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 100,000 515,000
018101- A097 Purchase of Furniture and Fixture 101,000 100,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 412,000 535,000 525,000
018101- A130 Transport 150,000 200,000 200,000
018101- A131 Machinery and Equipment 100,000 150,000 150,000
018101- A132 Furniture and Fixture 100,000 100,000 125,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 60,000 85,000 50,000
Total- DEC- KASHMORE KANDHKOT 15,577,000 82,995,000 19,901,000
KG0114 DEC- KAMBER-SHAHDADKOT
018101- A01 Employees Related Expenses 15,752,000 22,464,000 18,184,000
018101- A011 Pay 15 15 5,576,000 5,384,000 5,612,000
018101- A011-1 Pay of Officers (2) (2) (1,728,000) (1,727,000) (1,834,000)
018101- A011-2 Pay of Other Staff (13) (13) (3,848,000) (3,657,000) (3,778,000)Page 844
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012 Allowances 10,176,000 17,080,000 12,572,000
018101- A012-1 Regular Allowances (3,689,000) (5,445,000) (6,236,000)
018101- A012-2 Other Allowances (Excluding TA) (6,487,000) (11,635,000) (6,336,000)
018101- A03 Operating Expenses 12,805,000 91,640,000 3,460,000
018101- A032 Communications 327,000 546,000 345,000
018101- A033 Utilities 265,000 415,000 755,000
018101- A034 Occupancy Costs 36,000 36,000 45,000
018101- A038 Travel & Transportation 4,847,000 20,407,000 1,700,000
018101- A039 General 7,330,000 70,236,000 615,000
018101- A09 Physical Assets 423,000 938,000
018101- A096 Purchase of Plant and Machinery 192,000 707,000
018101- A097 Purchase of Furniture and Fixture 231,000 231,000
018101- A13 Repairs and Maintenance 1,554,000 1,318,000 525,000
018101- A130 Transport 672,000 672,000 200,000
018101- A131 Machinery and Equipment 334,000 334,000 150,000
018101- A132 Furniture and Fixture 288,000 288,000 125,000
018101- A133 Buildings and Structure 236,000
018101- A137 Computer Equipment 24,000 24,000 50,000
Total- DEC- KAMBER-SHAHDADKOT 30,534,000 116,360,000 22,169,000
KP0036 DEC- KHAIRPUR
018101- A01 Employees Related Expenses 12,942,000 21,257,000 19,420,000
018101- A011 Pay 14 14 5,691,000 5,681,000 6,015,000
018101- A011-1 Pay of Officers (2) (2) (1,721,000) (1,744,000) (1,721,000)
018101- A011-2 Pay of Other Staff (12) (12) (3,970,000) (3,937,000) (4,294,000)
018101- A012 Allowances 7,251,000 15,576,000 13,405,000
018101- A012-1 Regular Allowances (3,631,000) (5,862,000) (6,511,000)
018101- A012-2 Other Allowances (Excluding TA) (3,620,000) (9,714,000) (6,894,000)
018101- A03 Operating Expenses 4,716,000 107,319,000 3,385,000
018101- A032 Communications 520,000 800,000 345,000
018101- A033 Utilities 514,000 504,000 755,000
018101- A034 Occupancy Costs 10,000 10,000 45,000
018101- A038 Travel & Transportation 2,523,000 22,233,000 1,700,000
018101- A039 General 1,149,000 83,772,000 540,000Page 845
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A05 Grants, Subsidies and Write off Loans 6,200,000
018101- A052 Grants Domestic 6,200,000
018101- A09 Physical Assets 25,000
018101- A096 Purchase of Plant and Machinery 25,000
018101- A13 Repairs and Maintenance 346,000 439,000 500,000
018101- A130 Transport 175,000 175,000 200,000
018101- A131 Machinery and Equipment 75,000 88,000 150,000
018101- A132 Furniture and Fixture 45,000 61,000 125,000
018101- A137 Computer Equipment 51,000 115,000 25,000
Total- DEC- KHAIRPUR 18,004,000 135,240,000 23,305,000
LA0014 DEC- LARKANA
018101- A01 Employees Related Expenses 13,897,000 23,219,000 21,334,000
018101- A011 Pay 15 15 5,697,000 5,956,000 6,162,000
018101- A011-1 Pay of Officers (2) (2) (1,728,000) (1,827,000) (1,834,000)
018101- A011-2 Pay of Other Staff (13) (13) (3,969,000) (4,129,000) (4,328,000)
018101- A012 Allowances 8,200,000 17,263,000 15,172,000
018101- A012-1 Regular Allowances (3,865,000) (5,981,000) (6,778,000)
018101- A012-2 Other Allowances (Excluding TA) (4,335,000) (11,282,000) (8,394,000)
018101- A03 Operating Expenses 2,477,000 87,687,000 3,860,000
018101- A032 Communications 221,000 715,000 345,000
018101- A033 Utilities 460,000 1,920,000 1,155,000
018101- A034 Occupancy Costs 11,000 22,000 45,000
018101- A038 Travel & Transportation 1,310,000 17,715,000 1,700,000
018101- A039 General 475,000 67,315,000 615,000
018101- A09 Physical Assets 200,000 715,000
018101- A092 Computer Equipment 30,000 30,000
018101- A096 Purchase of Plant and Machinery 70,000 585,000
018101- A097 Purchase of Furniture and Fixture 100,000 100,000
018101- A13 Repairs and Maintenance 385,000 770,000 525,000
018101- A130 Transport 100,000 200,000 200,000
018101- A131 Machinery and Equipment 150,000 300,000 150,000
018101- A132 Furniture and Fixture 80,000 160,000 125,000
018101- A137 Computer Equipment 55,000 110,000 50,000
Total- DEC- LARKANA 16,959,000 112,391,000 25,719,000Page 846
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
LA0019 REC- LARKANA
018101- A01 Employees Related Expenses 25,206,000 31,162,000 31,564,000
018101- A011 Pay 21 21 10,642,000 8,777,000 10,366,000
018101- A011-1 Pay of Officers (6) (6) (5,232,000) (4,062,000) (5,068,000)
018101- A011-2 Pay of Other Staff (15) (15) (5,410,000) (4,715,000) (5,298,000)
018101- A012 Allowances 14,564,000 22,385,000 21,198,000
018101- A012-1 Regular Allowances (7,014,000) (8,668,000) (10,704,000)
018101- A012-2 Other Allowances (Excluding TA) (7,550,000) (13,717,000) (10,494,000)
018101- A03 Operating Expenses 7,417,000 6,941,000 7,235,000
018101- A032 Communications 205,000 173,000 420,000
018101- A033 Utilities 500,000 582,000 830,000
018101- A034 Occupancy Costs 4,807,000 2,351,000 3,545,000
018101- A038 Travel & Transportation 1,350,000 2,840,000 1,900,000
018101- A039 General 555,000 995,000 540,000
018101- A04 Employees Retirement Benefits 1,979,000 1,978,000 1,152,000
018101- A041 Pension 1,979,000 1,978,000 1,152,000
018101- A05 Grants, Subsidies and Write off Loans 1,200,000
018101- A052 Grants Domestic 1,200,000
018101- A09 Physical Assets 200,000 1,020,000
018101- A092 Computer Equipment 30,000
018101- A095 Purchase of Transport 300,000
018101- A096 Purchase of Plant and Machinery 100,000 590,000
018101- A097 Purchase of Furniture and Fixture 100,000 100,000
018101- A13 Repairs and Maintenance 310,000 540,000 525,000
018101- A130 Transport 150,000 250,000 200,000
018101- A131 Machinery and Equipment 60,000 90,000 150,000
018101- A132 Furniture and Fixture 50,000 50,000 125,000
018101- A133 Buildings and Structure 100,000
018101- A137 Computer Equipment 50,000 50,000 50,000
Total- REC- LARKANA 35,112,000 42,841,000 40,476,000
MQ0114 DEC- MATIARI
018101- A01 Employees Related Expenses 14,548,000 22,729,000 21,650,000Page 847
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011 Pay 14 13 6,965,000 7,012,000 7,733,000
018101- A011-1 Pay of Officers (2) (2) (2,813,000) (2,730,000) (2,875,000)
018101- A011-2 Pay of Other Staff (12) (11) (4,152,000) (4,282,000) (4,858,000)
018101- A012 Allowances 7,583,000 15,717,000 13,917,000
018101- A012-1 Regular Allowances (4,283,000) (6,403,000) (7,398,000)
018101- A012-2 Other Allowances (Excluding TA) (3,300,000) (9,314,000) (6,519,000)
018101- A03 Operating Expenses 2,243,000 44,024,000 3,260,000
018101- A032 Communications 192,000 231,000 205,000
018101- A033 Utilities 393,000 712,000 805,000
018101- A034 Occupancy Costs 10,000 8,000 15,000
018101- A038 Travel & Transportation 1,225,000 8,823,000 1,700,000
018101- A039 General 423,000 34,250,000 535,000
018101- A09 Physical Assets 200,000 515,000
018101- A096 Purchase of Plant and Machinery 100,000 515,000
018101- A097 Purchase of Furniture and Fixture 100,000
018101- A13 Repairs and Maintenance 320,000 290,000 465,000
018101- A130 Transport 120,000 60,000 120,000
018101- A131 Machinery and Equipment 100,000 150,000 150,000
018101- A132 Furniture and Fixture 30,000 30,000 125,000
018101- A137 Computer Equipment 70,000 50,000 70,000
Total- DEC- MATIARI 17,311,000 67,558,000 25,375,000
MS0001 DEC- MIRPURKHAS
018101- A01 Employees Related Expenses 14,131,000 22,286,000 20,883,000
018101- A011 Pay 15 15 6,232,000 6,013,000 6,547,000
018101- A011-1 Pay of Officers (2) (2) (2,404,000) (2,158,000) (2,268,000)
018101- A011-2 Pay of Other Staff (13) (13) (3,828,000) (3,855,000) (4,279,000)
018101- A012 Allowances 7,899,000 16,273,000 14,336,000
018101- A012-1 Regular Allowances (3,979,000) (5,812,000) (6,925,000)
018101- A012-2 Other Allowances (Excluding TA) (3,920,000) (10,461,000) (7,411,000)
018101- A03 Operating Expenses 3,175,000 76,069,000 4,055,000
018101- A032 Communications 160,000 433,000 335,000
018101- A033 Utilities 255,000 515,000 485,000
018101- A034 Occupancy Costs 575,000 615,000 1,020,000Page 848
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A038 Travel & Transportation 1,780,000 15,095,000 1,675,000
018101- A039 General 405,000 59,411,000 540,000
018101- A04 Employees Retirement Benefits 993,000
018101- A041 Pension 993,000
018101- A09 Physical Assets 230,000 25,000
018101- A096 Purchase of Plant and Machinery 115,000 25,000
018101- A097 Purchase of Furniture and Fixture 115,000
018101- A13 Repairs and Maintenance 285,000 530,000 535,000
018101- A130 Transport 120,000 120,000 200,000
018101- A131 Machinery and Equipment 70,000 150,000 150,000
018101- A132 Furniture and Fixture 35,000 60,000 125,000
018101- A137 Computer Equipment 60,000 200,000 60,000
Total- DEC- MIRPURKHAS 17,821,000 98,910,000 26,466,000
MS0008 REC- MIRPURKHAS
018101- A01 Employees Related Expenses 17,232,000 23,239,000 25,914,000
018101- A011 Pay 18 18 8,102,000 6,619,000 8,408,000
018101- A011-1 Pay of Officers (4) (4) (3,410,000) (2,317,000) (3,363,000)
018101- A011-2 Pay of Other Staff (14) (14) (4,692,000) (4,302,000) (5,045,000)
018101- A012 Allowances 9,130,000 16,620,000 17,506,000
018101- A012-1 Regular Allowances (5,190,000) (5,917,000) (8,529,000)
018101- A012-2 Other Allowances (Excluding TA) (3,940,000) (10,703,000) (8,977,000)
018101- A03 Operating Expenses 5,597,000 5,785,000 5,530,000
018101- A032 Communications 111,000 163,000 420,000
018101- A033 Utilities 428,000 601,000 920,000
018101- A034 Occupancy Costs 1,563,000 2,160,000 1,720,000
018101- A038 Travel & Transportation 3,100,000 1,871,000 1,900,000
018101- A039 General 395,000 990,000 570,000
018101- A05 Grants, Subsidies and Write off Loans 37,000 36,000
018101- A052 Grants Domestic 37,000 36,000
018101- A09 Physical Assets 320,000 831,000
018101- A092 Computer Equipment 50,000 68,000
018101- A095 Purchase of Transport 300,000
018101- A096 Purchase of Plant and Machinery 100,000 143,000Page 849
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A097 Purchase of Furniture and Fixture 170,000 320,000
018101- A13 Repairs and Maintenance 360,000 560,000 545,000
018101- A130 Transport 100,000 225,000 200,000
018101- A131 Machinery and Equipment 100,000 145,000 150,000
018101- A132 Furniture and Fixture 70,000 110,000 125,000
018101- A137 Computer Equipment 90,000 80,000 70,000
Total- REC- MIRPURKHAS 23,546,000 30,451,000 31,989,000
MT0002 DEC- THARPARKAR
018101- A01 Employees Related Expenses 16,021,000 19,671,000 20,294,000
018101- A011 Pay 16 15 6,139,000 4,860,000 5,919,000
018101- A011-1 Pay of Officers (2) (2) (1,677,000) (1,170,000) (1,741,000)
018101- A011-2 Pay of Other Staff (14) (13) (4,462,000) (3,690,000) (4,178,000)
018101- A012 Allowances 9,882,000 14,811,000 14,375,000
018101- A012-1 Regular Allowances (4,654,000) (5,967,000) (6,764,000)
018101- A012-2 Other Allowances (Excluding TA) (5,228,000) (8,844,000) (7,611,000)
018101- A03 Operating Expenses 2,351,000 81,086,000 3,372,000
018101- A032 Communications 222,000 443,000 345,000
018101- A033 Utilities 505,000 705,000 755,000
018101- A034 Occupancy Costs 24,000 24,000 7,000
018101- A038 Travel & Transportation 1,170,000 20,106,000 1,700,000
018101- A039 General 430,000 59,808,000 565,000
018101- A09 Physical Assets 271,000 296,000
018101- A096 Purchase of Plant and Machinery 141,000 166,000
018101- A097 Purchase of Furniture and Fixture 130,000 130,000
018101- A13 Repairs and Maintenance 270,000 355,000 510,000
018101- A130 Transport 135,000 135,000 200,000
018101- A131 Machinery and Equipment 57,000 132,000 150,000
018101- A132 Furniture and Fixture 34,000 34,000 125,000
018101- A137 Computer Equipment 44,000 54,000 35,000
Total- DEC- THARPARKAR 18,913,000 101,408,000 24,176,000
NF0114 DEC- NAUSHAHRO FEROZE
018101- A01 Employees Related Expenses 15,343,000 25,119,000 23,206,000
018101- A011 Pay 15 15 6,842,000 6,974,000 7,529,000Page 850
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011-1 Pay of Officers (2) (2) (1,994,000) (2,329,000) (2,102,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,848,000) (4,645,000) (5,427,000)
018101- A012 Allowances 8,501,000 18,145,000 15,677,000
018101- A012-1 Regular Allowances (4,201,000) (6,843,000) (7,635,000)
018101- A012-2 Other Allowances (Excluding TA) (4,300,000) (11,302,000) (8,042,000)
018101- A03 Operating Expenses 2,322,000 79,008,000 3,885,000
018101- A032 Communications 165,000 478,000 345,000
018101- A033 Utilities 505,000 681,000 755,000
018101- A034 Occupancy Costs 715,000 857,000 1,145,000
018101- A038 Travel & Transportation 600,000 15,604,000 1,100,000
018101- A039 General 337,000 61,388,000 540,000
018101- A09 Physical Assets 140,000 520,000
018101- A096 Purchase of Plant and Machinery 40,000 520,000
018101- A097 Purchase of Furniture and Fixture 100,000
018101- A13 Repairs and Maintenance 260,000 515,000 525,000
018101- A130 Transport 100,000 120,000 200,000
018101- A131 Machinery and Equipment 50,000 200,000 150,000
018101- A132 Furniture and Fixture 50,000 60,000 125,000
018101- A137 Computer Equipment 60,000 135,000 50,000
Total- DEC- NAUSHAHRO FEROZE 18,065,000 105,162,000 27,616,000
NH0001 DEC- SHAHEED BENAZIRABAD
018101- A01 Employees Related Expenses 15,592,000 21,703,000 19,848,000
018101- A011 Pay 15 15 6,638,000 5,803,000 7,408,000
018101- A011-1 Pay of Officers (2) (2) (2,199,000) (1,212,000) (1,689,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,439,000) (4,591,000) (5,719,000)
018101- A012 Allowances 8,954,000 15,900,000 12,440,000
018101- A012-1 Regular Allowances (4,234,000) (5,804,000) (7,806,000)
018101- A012-2 Other Allowances (Excluding TA) (4,720,000) (10,096,000) (4,634,000)
018101- A03 Operating Expenses 2,651,000 85,345,000 3,385,000
018101- A032 Communications 220,000 413,000 345,000
018101- A033 Utilities 523,000 610,000 755,000
018101- A034 Occupancy Costs 8,000 45,000
018101- A038 Travel & Transportation 1,150,000 17,141,000 1,700,000Page 851
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A039 General 750,000 67,181,000 540,000
018101- A04 Employees Retirement Benefits 800,000 417,000
018101- A041 Pension 800,000 417,000
018101- A09 Physical Assets 200,000 125,000
018101- A096 Purchase of Plant and Machinery 100,000 125,000
018101- A097 Purchase of Furniture and Fixture 100,000
018101- A13 Repairs and Maintenance 600,000 270,000 500,000
018101- A130 Transport 200,000 100,000 200,000
018101- A131 Machinery and Equipment 150,000 60,000 150,000
018101- A132 Furniture and Fixture 150,000 30,000 125,000
018101- A137 Computer Equipment 100,000 80,000 25,000
Total- DEC- SHAHEED BENAZIRABAD 19,843,000 107,860,000 23,733,000
NH0132 REC- SHAHEED BENAZIRABAD
018101- A01 Employees Related Expenses 18,695,000 24,251,000 25,868,000
018101- A011 Pay 18 18 8,571,000 6,177,000 7,568,000
018101- A011-1 Pay of Officers (5) (4) (4,382,000) (2,328,000) (3,319,000)
018101- A011-2 Pay of Other Staff (13) (14) (4,189,000) (3,849,000) (4,249,000)
018101- A012 Allowances 10,124,000 18,074,000 18,300,000
018101- A012-1 Regular Allowances (5,874,000) (6,198,000) (8,124,000)
018101- A012-2 Other Allowances (Excluding TA) (4,250,000) (11,876,000) (10,176,000)
018101- A03 Operating Expenses 5,175,000 5,190,000 5,435,000
018101- A032 Communications 280,000 170,000 420,000
018101- A033 Utilities 835,000 551,000 830,000
018101- A034 Occupancy Costs 1,315,000 1,286,000 1,745,000
018101- A038 Travel & Transportation 2,240,000 2,318,000 1,900,000
018101- A039 General 505,000 865,000 540,000
018101- A04 Employees Retirement Benefits 1,000,000 205,000 1,000,000
018101- A041 Pension 1,000,000 205,000 1,000,000
018101- A05 Grants, Subsidies and Write off Loans 2,050,000 2,655,000
018101- A052 Grants Domestic 2,050,000 2,655,000
018101- A09 Physical Assets 450,000 908,000
018101- A095 Purchase of Transport 300,000
018101- A096 Purchase of Plant and Machinery 250,000 608,000Page 852
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A097 Purchase of Furniture and Fixture 200,000
018101- A13 Repairs and Maintenance 330,000 790,000 525,000
018101- A130 Transport 150,000 550,000 200,000
018101- A131 Machinery and Equipment 80,000 100,000 150,000
018101- A132 Furniture and Fixture 50,000 80,000 125,000
018101- A137 Computer Equipment 50,000 60,000 50,000
Total- REC- SHAHEED BENAZIRABAD 27,700,000 33,999,000 32,828,000
SK0006 DEC- SUKKUR
018101- A01 Employees Related Expenses 14,438,000 24,420,000 21,510,000
018101- A011 Pay 15 15 6,097,000 6,321,000 6,533,000
018101- A011-1 Pay of Officers (2) (2) (1,830,000) (1,829,000) (1,937,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,267,000) (4,492,000) (4,596,000)
018101- A012 Allowances 8,341,000 18,099,000 14,977,000
018101- A012-1 Regular Allowances (4,218,000) (6,439,000) (7,191,000)
018101- A012-2 Other Allowances (Excluding TA) (4,123,000) (11,660,000) (7,786,000)
018101- A03 Operating Expenses 3,088,000 80,127,000 3,685,000
018101- A032 Communications 185,000 456,000 345,000
018101- A033 Utilities 593,000 935,000 1,055,000
018101- A034 Occupancy Costs 10,000 8,000 45,000
018101- A038 Travel & Transportation 1,618,000 15,619,000 1,700,000
018101- A039 General 682,000 63,109,000 540,000
018101- A09 Physical Assets 400,000 25,000
018101- A096 Purchase of Plant and Machinery 200,000 25,000
018101- A097 Purchase of Furniture and Fixture 200,000
018101- A13 Repairs and Maintenance 580,000 720,000 510,000
018101- A130 Transport 250,000 250,000 200,000
018101- A131 Machinery and Equipment 140,000 180,000 150,000
018101- A132 Furniture and Fixture 100,000 150,000 125,000
018101- A137 Computer Equipment 90,000 140,000 35,000
Total- DEC- SUKKUR 18,506,000 105,292,000 25,705,000
SK0009 REC- SUKKUR
018101- A01 Employees Related Expenses 24,022,000 31,696,000 31,477,000
018101- A011 Pay 21 21 9,406,000 8,822,000 10,516,000Page 853
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011-1 Pay of Officers (6) (6) (3,964,000) (4,107,000) (4,563,000)
018101- A011-2 Pay of Other Staff (15) (15) (5,442,000) (4,715,000) (5,953,000)
018101- A012 Allowances 14,616,000 22,874,000 20,961,000
018101- A012-1 Regular Allowances (7,248,000) (8,719,000) (10,938,000)
018101- A012-2 Other Allowances (Excluding TA) (7,368,000) (14,155,000) (10,023,000)
018101- A03 Operating Expenses 10,465,000 9,083,000 10,035,000
018101- A032 Communications 230,000 188,000 420,000
018101- A033 Utilities 1,780,000 1,072,000 2,130,000
018101- A034 Occupancy Costs 3,710,000 4,288,000 5,045,000
018101- A038 Travel & Transportation 3,710,000 1,988,000 1,900,000
018101- A039 General 1,035,000 1,547,000 540,000
018101- A04 Employees Retirement Benefits 524,000
018101- A041 Pension 524,000
018101- A09 Physical Assets 750,000 1,539,000
018101- A095 Purchase of Transport 300,000
018101- A096 Purchase of Plant and Machinery 250,000 739,000
018101- A097 Purchase of Furniture and Fixture 500,000 500,000
018101- A13 Repairs and Maintenance 810,000 990,000 525,000
018101- A130 Transport 300,000 350,000 200,000
018101- A131 Machinery and Equipment 200,000 250,000 150,000
018101- A132 Furniture and Fixture 180,000 230,000 125,000
018101- A137 Computer Equipment 130,000 160,000 50,000
Total- REC- SUKKUR 36,047,000 43,308,000 42,561,000
SP0002 DEC- SHIKARPUR
018101- A01 Employees Related Expenses 13,648,000 20,305,000 16,814,000
018101- A011 Pay 14 14 5,882,000 5,522,000 6,028,000
018101- A011-1 Pay of Officers (2) (2) (1,984,000) (1,541,000) (1,844,000)
018101- A011-2 Pay of Other Staff (12) (12) (3,898,000) (3,981,000) (4,184,000)
018101- A012 Allowances 7,766,000 14,783,000 10,786,000
018101- A012-1 Regular Allowances (3,865,000) (5,675,000) (6,382,000)
018101- A012-2 Other Allowances (Excluding TA) (3,901,000) (9,108,000) (4,404,000)
018101- A03 Operating Expenses 4,751,000 60,348,000 5,060,000
018101- A032 Communications 181,000 413,000 345,000Page 854
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A033 Utilities 458,000 505,000 755,000
018101- A034 Occupancy Costs 1,450,000 1,454,000 1,645,000
018101- A038 Travel & Transportation 1,943,000 11,451,000 1,700,000
018101- A039 General 719,000 46,525,000 615,000
018101- A04 Employees Retirement Benefits 787,000
018101- A041 Pension 787,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 8,500,000
018101- A052 Grants Domestic 5,000 8,500,000
018101- A09 Physical Assets 602,000 1,115,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 100,000 100,000
018101- A095 Purchase of Transport 100,000 100,000
018101- A096 Purchase of Plant and Machinery 200,000 715,000
018101- A097 Purchase of Furniture and Fixture 201,000 200,000
018101- A13 Repairs and Maintenance 622,000 620,000 525,000
018101- A130 Transport 300,000 300,000 200,000
018101- A131 Machinery and Equipment 150,000 150,000 150,000
018101- A132 Furniture and Fixture 100,000 100,000 125,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 70,000 70,000 50,000
Total- DEC- SHIKARPUR 19,628,000 91,675,000 22,399,000
SR0001 DEC- SANGHAR
018101- A01 Employees Related Expenses 13,790,000 20,204,000 20,320,000
018101- A011 Pay 15 15 5,773,000 5,612,000 6,441,000
018101- A011-1 Pay of Officers (2) (2) (1,574,000) (1,574,000) (1,679,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,199,000) (4,038,000) (4,762,000)
018101- A012 Allowances 8,017,000 14,592,000 13,879,000
018101- A012-1 Regular Allowances (3,729,000) (5,261,000) (6,655,000)
018101- A012-2 Other Allowances (Excluding TA) (4,288,000) (9,331,000) (7,224,000)
018101- A03 Operating Expenses 3,505,000 111,349,000 3,440,000
018101- A032 Communications 230,000 644,000 345,000
018101- A033 Utilities 765,000 805,000 910,000
018101- A034 Occupancy Costs 15,000 45,000Page 855
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A038 Travel & Transportation 1,850,000 21,567,000 1,600,000
018101- A039 General 645,000 88,333,000 540,000
018101- A09 Physical Assets 515,000
018101- A096 Purchase of Plant and Machinery 515,000
018101- A13 Repairs and Maintenance 750,000 590,000 500,000
018101- A130 Transport 150,000 100,000 200,000
018101- A131 Machinery and Equipment 250,000 220,000 150,000
018101- A132 Furniture and Fixture 250,000 250,000 125,000
018101- A137 Computer Equipment 100,000 20,000 25,000
Total- DEC- SANGHAR 18,045,000 132,658,000 24,260,000
TA0006 DEC- THATTA
018101- A01 Employees Related Expenses 13,393,000 16,941,000 17,534,000
018101- A011 Pay 13 13 5,239,000 4,372,000 5,628,000
018101- A011-1 Pay of Officers (2) (2) (1,971,000) (893,000) (1,899,000)
018101- A011-2 Pay of Other Staff (11) (11) (3,268,000) (3,479,000) (3,729,000)
018101- A012 Allowances 8,154,000 12,569,000 11,906,000
018101- A012-1 Regular Allowances (3,628,000) (4,395,000) (5,976,000)
018101- A012-2 Other Allowances (Excluding TA) (4,526,000) (8,174,000) (5,930,000)
018101- A03 Operating Expenses 2,347,000 55,654,000 2,320,000
018101- A032 Communications 165,000 352,000 245,000
018101- A033 Utilities 400,000 400,000 295,000
018101- A034 Occupancy Costs 12,000 15,000
018101- A038 Travel & Transportation 710,000 10,112,000 1,200,000
018101- A039 General 1,060,000 44,790,000 565,000
018101- A09 Physical Assets 200,000 515,000
018101- A096 Purchase of Plant and Machinery 100,000 515,000
018101- A097 Purchase of Furniture and Fixture 100,000
018101- A13 Repairs and Maintenance 720,000 910,000 535,000
018101- A130 Transport 300,000 300,000 200,000
018101- A131 Machinery and Equipment 200,000 200,000 150,000
018101- A132 Furniture and Fixture 120,000 270,000 125,000
018101- A137 Computer Equipment 100,000 140,000 60,000
Total- DEC- THATTA 16,660,000 74,020,000 20,389,000Page 856
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
TA0013 DEC- SUJAWAL
018101- A01 Employees Related Expenses 14,443,000 21,257,000 14,791,000
018101- A011 Pay 14 13 5,431,000 5,463,000 5,379,000
018101- A011-1 Pay of Officers (2) (2) (2,076,000) (1,991,000) (2,106,000)
018101- A011-2 Pay of Other Staff (12) (11) (3,355,000) (3,472,000) (3,273,000)
018101- A012 Allowances 9,012,000 15,794,000 9,412,000
018101- A012-1 Regular Allowances (3,721,000) (6,410,000) (5,639,000)
018101- A012-2 Other Allowances (Excluding TA) (5,291,000) (9,384,000) (3,773,000)
018101- A03 Operating Expenses 4,325,000 46,893,000 4,020,000
018101- A032 Communications 230,000 403,000 345,000
018101- A033 Utilities 470,000 580,000 795,000
018101- A034 Occupancy Costs 882,000 867,000 1,215,000
018101- A038 Travel & Transportation 1,186,000 9,068,000 1,100,000
018101- A039 General 1,557,000 35,975,000 565,000
018101- A09 Physical Assets 25,000
018101- A096 Purchase of Plant and Machinery 25,000
018101- A13 Repairs and Maintenance 460,000 410,000 525,000
018101- A130 Transport 200,000 200,000 200,000
018101- A131 Machinery and Equipment 150,000 150,000 150,000
018101- A132 Furniture and Fixture 50,000 125,000
018101- A137 Computer Equipment 60,000 60,000 50,000
Total- DEC- SUJAWAL 19,228,000 68,585,000 19,336,000
TA5009 REC- THATTA
018101- A01 Employees Related Expenses 19,170,000 18,083,000 23,114,000
018101- A011 Pay 18 18 8,800,000 5,252,000 8,088,000
018101- A011-1 Pay of Officers (5) (4) (4,286,000) (649,000) (3,295,000)
018101- A011-2 Pay of Other Staff (13) (14) (4,514,000) (4,603,000) (4,793,000)
018101- A012 Allowances 10,370,000 12,831,000 15,026,000
018101- A012-1 Regular Allowances (6,019,000) (5,003,000) (9,280,000)
018101- A012-2 Other Allowances (Excluding TA) (4,351,000) (7,828,000) (5,746,000)
018101- A03 Operating Expenses 4,677,000 5,567,000 5,450,000
018101- A032 Communications 246,000 377,000 420,000
018101- A033 Utilities 635,000 1,177,000 920,000Page 857
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A034 Occupancy Costs 1,112,000 1,461,000 1,645,000
018101- A038 Travel & Transportation 2,042,000 1,332,000 1,900,000
018101- A039 General 642,000 1,220,000 565,000
018101- A04 Employees Retirement Benefits 950,000 950,000 1,000,000
018101- A041 Pension 950,000 950,000 1,000,000
018101- A09 Physical Assets 865,000
018101- A095 Purchase of Transport 300,000
018101- A096 Purchase of Plant and Machinery 565,000
018101- A13 Repairs and Maintenance 535,000 907,000 525,000
018101- A130 Transport 220,000 424,000 200,000
018101- A131 Machinery and Equipment 120,000 190,000 150,000
018101- A132 Furniture and Fixture 135,000 203,000 125,000
018101- A137 Computer Equipment 60,000 90,000 50,000
Total- REC- THATTA 25,332,000 26,372,000 30,089,000
TD0114 DEC- TANDO ALLAHYAR
018101- A01 Employees Related Expenses 16,622,000 24,549,000 22,040,000
018101- A011 Pay 15 14 7,171,000 7,099,000 7,684,000
018101- A011-1 Pay of Officers (2) (2) (2,943,000) (2,607,000) (2,725,000)
018101- A011-2 Pay of Other Staff (13) (12) (4,228,000) (4,492,000) (4,959,000)
018101- A012 Allowances 9,451,000 17,450,000 14,356,000
018101- A012-1 Regular Allowances (4,551,000) (6,594,000) (7,392,000)
018101- A012-2 Other Allowances (Excluding TA) (4,900,000) (10,856,000) (6,964,000)
018101- A03 Operating Expenses 3,361,000 43,617,000 4,315,000
018101- A032 Communications 165,000 270,000 195,000
018101- A033 Utilities 386,000 660,000 855,000
018101- A034 Occupancy Costs 1,415,000 1,399,000 1,615,000
018101- A038 Travel & Transportation 930,000 8,174,000 1,100,000
018101- A039 General 465,000 33,114,000 550,000
018101- A09 Physical Assets 250,000 765,000
018101- A096 Purchase of Plant and Machinery 100,000 615,000
018101- A097 Purchase of Furniture and Fixture 150,000 150,000
018101- A13 Repairs and Maintenance 440,000 500,000 505,000
018101- A130 Transport 150,000 180,000 150,000Page 858
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A131 Machinery and Equipment 150,000 150,000 150,000
018101- A132 Furniture and Fixture 50,000 50,000 125,000
018101- A137 Computer Equipment 90,000 120,000 80,000
Total- DEC- TANDO ALLAHYAR 20,673,000 69,431,000 26,860,000
TM0114 DEC- TANDO MUHAMMAD KHAN
018101- A01 Employees Related Expenses 14,133,000 19,557,000 19,330,000
018101- A011 Pay 14 14 5,829,000 5,034,000 6,272,000
018101- A011-1 Pay of Officers (2) (2) (2,085,000) (934,000) (1,610,000)
018101- A011-2 Pay of Other Staff (12) (12) (3,744,000) (4,100,000) (4,662,000)
018101- A012 Allowances 8,304,000 14,523,000 13,058,000
018101- A012-1 Regular Allowances (3,904,000) (5,171,000) (6,419,000)
018101- A012-2 Other Allowances (Excluding TA) (4,400,000) (9,352,000) (6,639,000)
018101- A03 Operating Expenses 3,281,000 37,751,000 4,453,000
018101- A032 Communications 120,000 237,000 180,000
018101- A033 Utilities 770,000 1,000,000 1,320,000
018101- A034 Occupancy Costs 797,000 796,000 908,000
018101- A038 Travel & Transportation 1,120,000 7,893,000 1,500,000
018101- A039 General 474,000 27,825,000 545,000
018101- A09 Physical Assets 130,000 515,000
018101- A096 Purchase of Plant and Machinery 80,000 515,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 250,000 334,000 575,000
018101- A130 Transport 100,000 84,000 200,000
018101- A131 Machinery and Equipment 50,000 100,000 150,000
018101- A132 Furniture and Fixture 50,000 80,000 125,000
018101- A137 Computer Equipment 50,000 70,000 100,000
Total- DEC- TANDO MUHAMMAD KHAN 17,794,000 58,157,000 24,358,000
UK0002 DEC- UMERKOT
018101- A01 Employees Related Expenses 9,089,000 16,650,000 15,555,000
018101- A011 Pay 15 14 3,031,000 4,180,000 5,513,000
018101- A011-1 Pay of Officers (2) (2) (2,322,000) (1,118,000) (1,899,000)
018101- A011-2 Pay of Other Staff (13) (12) (709,000) (3,062,000) (3,614,000)
018101- A012 Allowances 6,058,000 12,470,000 10,042,000Page 859
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012-1 Regular Allowances (4,358,000) (4,451,000) (5,872,000)
018101- A012-2 Other Allowances (Excluding TA) (1,700,000) (8,019,000) (4,170,000)
018101- A03 Operating Expenses 2,481,000 62,539,000 4,385,000
018101- A032 Communications 122,000 337,000 345,000
018101- A033 Utilities 315,000 650,000 755,000
018101- A034 Occupancy Costs 939,000 1,023,000 1,045,000
018101- A038 Travel & Transportation 640,000 10,640,000 1,700,000
018101- A039 General 465,000 49,889,000 540,000
018101- A09 Physical Assets 515,000
018101- A096 Purchase of Plant and Machinery 515,000
018101- A13 Repairs and Maintenance 261,000 141,000 501,000
018101- A130 Transport 100,000 100,000 200,000
018101- A131 Machinery and Equipment 70,000 150,000
018101- A132 Furniture and Fixture 50,000 20,000 125,000
018101- A137 Computer Equipment 41,000 21,000 26,000
Total- DEC- UMERKOT 11,831,000 79,845,000 20,441,000
018101 Total- Voter Registration/elections 1,045,243,000 3,924,586,000 1,283,416,000
0181 Total- Administration of General Public 1,045,243,000 3,924,586,000 1,283,416,000
Service
018 Total- Administration of General Public 1,045,243,000 3,924,586,000 1,283,416,000
Service
01 Total- General Public Service 1,045,243,000 3,924,586,000 1,283,416,000
Total- ACCOUNTANT GENERAL 1,045,243,000 3,924,586,000 1,283,416,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 860
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 DEC AWARAN
018101- A01 Employees Related Expenses 12,140,000 11,730,000 15,528,000
018101- A011 Pay 12 12 5,553,000 3,055,000 6,603,000
018101- A011-1 Pay of Officers (2) (2) (2,500,000) (937,000) (2,700,000)
018101- A011-2 Pay of Other Staff (10) (10) (3,053,000) (2,118,000) (3,903,000)
018101- A012 Allowances 6,587,000 8,675,000 8,925,000
018101- A012-1 Regular Allowances (3,387,000) (2,836,000) (4,641,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (5,839,000) (4,284,000)
018101- A03 Operating Expenses 2,930,000 9,437,000 3,890,000
018101- A032 Communications 170,000 69,000 190,000
018101- A033 Utilities 570,000 79,000 980,000
018101- A034 Occupancy Costs 400,000 391,000 400,000
018101- A038 Travel & Transportation 1,400,000 2,958,000 1,850,000
018101- A039 General 390,000 5,940,000 470,000
018101- A04 Employees Retirement Benefits 1,296,000
018101- A041 Pension 1,296,000
018101- A05 Grants, Subsidies and Write off Loans 10,200,000
018101- A052 Grants Domestic 10,200,000
018101- A09 Physical Assets 40,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 20,000
018101- A13 Repairs and Maintenance 144,000 38,000 320,000
018101- A130 Transport 40,000 100,000
018101- A131 Machinery and Equipment 50,000 100,000
018101- A132 Furniture and Fixture 50,000 100,000
018101- A137 Computer Equipment 4,000 38,000 20,000
Total- DEC AWARAN 15,254,000 32,701,000 19,738,000
BE3903 DEC- BARKHAN
018101- A01 Employees Related Expenses 11,063,000 18,794,000 15,021,000Page 861
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011 Pay 12 12 4,596,000 4,862,000 5,588,000
018101- A011-1 Pay of Officers (2) (2) (1,291,000) (1,578,000) (1,950,000)
018101- A011-2 Pay of Other Staff (10) (10) (3,305,000) (3,284,000) (3,638,000)
018101- A012 Allowances 6,467,000 13,932,000 9,433,000
018101- A012-1 Regular Allowances (3,267,000) (4,657,000) (5,149,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (9,275,000) (4,284,000)
018101- A03 Operating Expenses 2,530,000 13,091,000 4,101,000
018101- A032 Communications 170,000 107,000 190,000
018101- A033 Utilities 570,000 650,000 980,000
018101- A034 Occupancy Costs 611,000 611,000
018101- A038 Travel & Transportation 1,400,000 4,579,000 1,850,000
018101- A039 General 390,000 7,144,000 470,000
018101- A04 Employees Retirement Benefits 289,000
018101- A041 Pension 289,000
018101- A05 Grants, Subsidies and Write off Loans 2,900,000
018101- A052 Grants Domestic 2,900,000
018101- A09 Physical Assets 40,000 582,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 20,000 582,000
018101- A13 Repairs and Maintenance 144,000 151,000 320,000
018101- A130 Transport 40,000 90,000 100,000
018101- A131 Machinery and Equipment 50,000 100,000
018101- A132 Furniture and Fixture 50,000 20,000 100,000
018101- A137 Computer Equipment 4,000 41,000 20,000
Total- DEC- BARKHAN 13,777,000 35,807,000 19,442,000
BL3903 DEC- KACHHI
018101- A01 Employees Related Expenses 13,260,000 20,690,000 16,541,000
018101- A011 Pay 12 12 6,355,000 5,667,000 6,527,000
018101- A011-1 Pay of Officers (2) (2) (3,299,000) (3,119,000) (3,250,000)
018101- A011-2 Pay of Other Staff (10) (10) (3,056,000) (2,548,000) (3,277,000)
018101- A012 Allowances 6,905,000 15,023,000 10,014,000
018101- A012-1 Regular Allowances (3,705,000) (5,324,000) (5,730,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (9,699,000) (4,284,000)Page 862
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A03 Operating Expenses 3,191,000 25,943,000 4,197,000
018101- A032 Communications 170,000 203,000 190,000
018101- A033 Utilities 670,000 908,000 1,080,000
018101- A034 Occupancy Costs 561,000 561,000 607,000
018101- A038 Travel & Transportation 1,400,000 8,808,000 1,850,000
018101- A039 General 390,000 15,463,000 470,000
018101- A05 Grants, Subsidies and Write off Loans 2,000,000
018101- A052 Grants Domestic 2,000,000
018101- A09 Physical Assets 40,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 20,000
018101- A13 Repairs and Maintenance 144,000 510,000 320,000
018101- A130 Transport 40,000 140,000 100,000
018101- A131 Machinery and Equipment 50,000 150,000 100,000
018101- A132 Furniture and Fixture 50,000 150,000 100,000
018101- A137 Computer Equipment 4,000 70,000 20,000
Total- DEC- KACHHI 16,635,000 49,143,000 21,058,000
CN8001 DEC- CHAMMAN
018101- A01 Employees Related Expenses 8,687,000 15,190,000 13,132,000
018101- A011 Pay 24 12 3,050,000 4,155,000 4,689,000
018101- A011-1 Pay of Officers (4) (2) (1,250,000) (1,482,000) (1,574,000)
018101- A011-2 Pay of Other Staff (20) (10) (1,800,000) (2,673,000) (3,115,000)
018101- A012 Allowances 5,637,000 11,035,000 8,443,000
018101- A012-1 Regular Allowances (2,437,000) (3,831,000) (4,159,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (7,204,000) (4,284,000)
018101- A03 Operating Expenses 3,430,000 22,020,000 4,690,000
018101- A032 Communications 170,000 114,000 190,000
018101- A033 Utilities 670,000 220,000 980,000
018101- A034 Occupancy Costs 800,000 1,300,000 1,200,000
018101- A038 Travel & Transportation 1,400,000 6,373,000 1,850,000
018101- A039 General 390,000 14,013,000 470,000
018101- A09 Physical Assets 40,000 642,000
018101- A096 Purchase of Plant and Machinery 20,000Page 863
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A097 Purchase of Furniture and Fixture 20,000 642,000
018101- A13 Repairs and Maintenance 144,000 115,000 320,000
018101- A130 Transport 40,000 31,000 100,000
018101- A131 Machinery and Equipment 50,000 50,000 100,000
018101- A132 Furniture and Fixture 50,000 100,000
018101- A137 Computer Equipment 4,000 34,000 20,000
Total- DEC- CHAMMAN 12,301,000 37,967,000 18,142,000
DB3903 DEC- D ERA BUGTI
018101- A01 Employees Related Expenses 11,010,000 13,121,000 14,582,000
018101- A011 Pay 12 12 4,647,000 3,320,000 4,908,000
018101- A011-1 Pay of Officers (2) (2) (1,812,000) (1,121,000) (1,850,000)
018101- A011-2 Pay of Other Staff (10) (10) (2,835,000) (2,199,000) (3,058,000)
018101- A012 Allowances 6,363,000 9,801,000 9,674,000
018101- A012-1 Regular Allowances (3,163,000) (3,334,000) (5,390,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (6,467,000) (4,284,000)
018101- A03 Operating Expenses 2,530,000 10,975,000 3,490,000
018101- A032 Communications 170,000 176,000 190,000
018101- A033 Utilities 570,000 370,000 980,000
018101- A038 Travel & Transportation 1,400,000 3,352,000 1,850,000
018101- A039 General 390,000 7,077,000 470,000
018101- A09 Physical Assets 40,000 325,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 20,000 325,000
018101- A13 Repairs and Maintenance 144,000 113,000 320,000
018101- A130 Transport 40,000 5,000 100,000
018101- A131 Machinery and Equipment 50,000 30,000 100,000
018101- A132 Furniture and Fixture 50,000 40,000 100,000
018101- A137 Computer Equipment 4,000 38,000 20,000
Total- DEC- D ERA BUGTI 13,724,000 24,534,000 18,392,000
DK0013 DEC- DOKKI
018101- A01 Employees Related Expenses 10,133,000 17,058,000 13,893,000
018101- A011 Pay 13 13 4,369,000 4,681,000 5,033,000
018101- A011-1 Pay of Officers (2) (2) (1,838,000) (1,747,000) (1,942,000)Page 864
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011-2 Pay of Other Staff (11) (11) (2,531,000) (2,934,000) (3,091,000)
018101- A012 Allowances 5,764,000 12,377,000 8,860,000
018101- A012-1 Regular Allowances (2,564,000) (4,434,000) (4,576,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (7,943,000) (4,284,000)
018101- A03 Operating Expenses 11,233,000 4,240,000
018101- A032 Communications 98,000 190,000
018101- A033 Utilities 329,000 980,000
018101- A034 Occupancy Costs 700,000 750,000
018101- A038 Travel & Transportation 3,698,000 1,850,000
018101- A039 General 6,408,000 470,000
018101- A13 Repairs and Maintenance 173,000 320,000
018101- A130 Transport 70,000 100,000
018101- A131 Machinery and Equipment 50,000 100,000
018101- A132 Furniture and Fixture 15,000 100,000
018101- A137 Computer Equipment 38,000 20,000
Total- DEC- DOKKI 10,133,000 28,464,000 18,453,000
DL3903 DEC- CHAGAI
018101- A01 Employees Related Expenses 10,998,000 15,837,000 15,864,000
018101- A011 Pay 12 12 4,104,000 4,168,000 5,271,000
018101- A011-1 Pay of Officers (2) (2) (1,375,000) (1,350,000) (1,650,000)
018101- A011-2 Pay of Other Staff (10) (10) (2,729,000) (2,818,000) (3,621,000)
018101- A012 Allowances 6,894,000 11,669,000 10,593,000
018101- A012-1 Regular Allowances (3,694,000) (4,059,000) (6,309,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (7,610,000) (4,284,000)
018101- A03 Operating Expenses 2,890,000 13,568,000 4,690,000
018101- A032 Communications 170,000 102,000 190,000
018101- A033 Utilities 570,000 632,000 980,000
018101- A034 Occupancy Costs 360,000 1,043,000 1,200,000
018101- A038 Travel & Transportation 1,400,000 5,133,000 1,850,000
018101- A039 General 390,000 6,658,000 470,000
018101- A04 Employees Retirement Benefits 1,398,000
018101- A041 Pension 1,398,000
018101- A09 Physical Assets 40,000 461,000Page 865
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 20,000 461,000
018101- A13 Repairs and Maintenance 144,000 391,000 320,000
018101- A130 Transport 40,000 269,000 100,000
018101- A131 Machinery and Equipment 50,000 38,000 100,000
018101- A132 Furniture and Fixture 50,000 50,000 100,000
018101- A137 Computer Equipment 4,000 34,000 20,000
Total- DEC- CHAGAI 14,072,000 31,655,000 20,874,000
GR3903 DEC- GWADAR
018101- A01 Employees Related Expenses 12,902,000 16,167,000 14,983,000
018101- A011 Pay 12 12 5,875,000 4,443,000 5,246,000
018101- A011-1 Pay of Officers (2) (2) (2,327,000) (1,674,000) (1,752,000)
018101- A011-2 Pay of Other Staff (10) (10) (3,548,000) (2,769,000) (3,494,000)
018101- A012 Allowances 7,027,000 11,724,000 9,737,000
018101- A012-1 Regular Allowances (3,827,000) (4,398,000) (5,453,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (7,326,000) (4,284,000)
018101- A03 Operating Expenses 3,367,000 15,588,000 4,327,000
018101- A032 Communications 170,000 104,000 190,000
018101- A033 Utilities 570,000 588,000 980,000
018101- A034 Occupancy Costs 837,000 837,000 837,000
018101- A038 Travel & Transportation 1,400,000 4,699,000 1,850,000
018101- A039 General 390,000 9,360,000 470,000
018101- A09 Physical Assets 40,000 224,000
018101- A096 Purchase of Plant and Machinery 20,000 20,000
018101- A097 Purchase of Furniture and Fixture 20,000 204,000
018101- A13 Repairs and Maintenance 144,000 356,000 320,000
018101- A130 Transport 40,000 220,000 100,000
018101- A131 Machinery and Equipment 50,000 50,000 100,000
018101- A132 Furniture and Fixture 50,000 50,000 100,000
018101- A137 Computer Equipment 4,000 36,000 20,000
Total- DEC- GWADAR 16,453,000 32,335,000 19,630,000
HB0014 DEC HUB
018101- A01 Employees Related Expenses 8,323,000 11,543,000Page 866
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011 Pay 12 2,109,000 2,800,000
018101- A011-1 Pay of Officers (2) (905,000) (1,200,000)
018101- A011-2 Pay of Other Staff (10) (1,204,000) (1,600,000)
018101- A012 Allowances 6,214,000 8,743,000
018101- A012-1 Regular Allowances (1,951,000) (4,639,000)
018101- A012-2 Other Allowances (Excluding TA) (4,263,000) (4,104,000)
018101- A03 Operating Expenses 16,000,000 4,060,000
018101- A032 Communications 108,000 190,000
018101- A033 Utilities 490,000 1,080,000
018101- A034 Occupancy Costs 470,000 470,000
018101- A038 Travel & Transportation 4,787,000 1,850,000
018101- A039 General 10,145,000 470,000
018101- A09 Physical Assets 243,000
018101- A096 Purchase of Plant and Machinery 5,000
018101- A097 Purchase of Furniture and Fixture 238,000
018101- A13 Repairs and Maintenance 170,000 320,000
018101- A130 Transport 30,000 100,000
018101- A131 Machinery and Equipment 50,000 100,000
018101- A132 Furniture and Fixture 20,000 100,000
018101- A137 Computer Equipment 70,000 20,000
Total- DEC HUB 24,736,000 15,923,000
HI3903 DEC- HARNAI
018101- A01 Employees Related Expenses 13,333,000 19,474,000 15,256,000
018101- A011 Pay 12 13 6,203,000 5,225,000 5,538,000
018101- A011-1 Pay of Officers (2) (2) (1,855,000) (1,778,000) (1,950,000)
018101- A011-2 Pay of Other Staff (10) (11) (4,348,000) (3,447,000) (3,588,000)
018101- A012 Allowances 7,130,000 14,249,000 9,718,000
018101- A012-1 Regular Allowances (3,930,000) (4,971,000) (5,434,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (9,278,000) (4,284,000)
018101- A03 Operating Expenses 2,980,000 9,495,000 4,033,000
018101- A032 Communications 170,000 98,000 190,000
018101- A033 Utilities 570,000 776,000 960,000
018101- A034 Occupancy Costs 450,000 563,000 563,000Page 867
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A038 Travel & Transportation 1,400,000 2,998,000 1,850,000
018101- A039 General 390,000 5,060,000 470,000
018101- A09 Physical Assets 40,000 125,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 20,000 125,000
018101- A13 Repairs and Maintenance 144,000 478,000 320,000
018101- A130 Transport 40,000 240,000 100,000
018101- A131 Machinery and Equipment 50,000 50,000 100,000
018101- A132 Furniture and Fixture 50,000 150,000 100,000
018101- A137 Computer Equipment 4,000 38,000 20,000
Total- DEC- HARNAI 16,497,000 29,572,000 19,609,000
JF3903 DEC- J-ABAD
018101- A01 Employees Related Expenses 11,940,000 17,446,000 14,867,000
018101- A011 Pay 12 12 5,448,000 4,507,000 5,826,000
018101- A011-1 Pay of Officers (2) (2) (1,682,000) (1,564,000) (1,850,000)
018101- A011-2 Pay of Other Staff (10) (10) (3,766,000) (2,943,000) (3,976,000)
018101- A012 Allowances 6,492,000 12,939,000 9,041,000
018101- A012-1 Regular Allowances (3,292,000) (4,349,000) (4,757,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (8,590,000) (4,284,000)
018101- A03 Operating Expenses 3,086,000 16,963,000 4,096,000
018101- A032 Communications 170,000 136,000 190,000
018101- A033 Utilities 670,000 914,000 1,080,000
018101- A034 Occupancy Costs 456,000 506,000 506,000
018101- A038 Travel & Transportation 1,400,000 4,727,000 1,850,000
018101- A039 General 390,000 10,680,000 470,000
018101- A09 Physical Assets 40,000 932,000
018101- A096 Purchase of Plant and Machinery 20,000 84,000
018101- A097 Purchase of Furniture and Fixture 20,000 848,000
018101- A13 Repairs and Maintenance 144,000 508,000 320,000
018101- A130 Transport 40,000 350,000 100,000
018101- A131 Machinery and Equipment 50,000 50,000 100,000
018101- A132 Furniture and Fixture 50,000 50,000 100,000
018101- A137 Computer Equipment 4,000 58,000 20,000
Total- DEC- J-ABAD 15,210,000 35,849,000 19,283,000Page 868
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
JH3903 DEC- J-MAGSI
018101- A01 Employees Related Expenses 12,315,000 18,036,000 14,055,000
018101- A011 Pay 12 12 5,611,000 4,811,000 5,550,000
018101- A011-1 Pay of Officers (2) (2) (2,228,000) (1,945,000) (2,150,000)
018101- A011-2 Pay of Other Staff (10) (10) (3,383,000) (2,866,000) (3,400,000)
018101- A012 Allowances 6,704,000 13,225,000 8,505,000
018101- A012-1 Regular Allowances (3,504,000) (4,615,000) (4,221,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (8,610,000) (4,284,000)
018101- A03 Operating Expenses 3,034,000 11,107,000 3,994,000
018101- A032 Communications 170,000 137,000 190,000
018101- A033 Utilities 570,000 325,000 980,000
018101- A034 Occupancy Costs 504,000 504,000 504,000
018101- A038 Travel & Transportation 1,400,000 4,050,000 1,850,000
018101- A039 General 390,000 6,091,000 470,000
018101- A09 Physical Assets 40,000 281,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 20,000 281,000
018101- A13 Repairs and Maintenance 144,000 155,000 320,000
018101- A130 Transport 40,000 11,000 100,000
018101- A131 Machinery and Equipment 50,000 49,000 100,000
018101- A132 Furniture and Fixture 50,000 49,000 100,000
018101- A137 Computer Equipment 4,000 46,000 20,000
Total- DEC- J-MAGSI 15,533,000 29,579,000 18,369,000
KL3903 DEC- KALAT
018101- A01 Employees Related Expenses 12,107,000 19,542,000 16,323,000
018101- A011 Pay 12 12 4,931,000 5,345,000 6,286,000
018101- A011-1 Pay of Officers (2) (2) (2,318,000) (1,851,000) (2,050,000)
018101- A011-2 Pay of Other Staff (10) (10) (2,613,000) (3,494,000) (4,236,000)
018101- A012 Allowances 7,176,000 14,197,000 10,037,000
018101- A012-1 Regular Allowances (3,976,000) (4,906,000) (5,753,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (9,291,000) (4,284,000)
018101- A03 Operating Expenses 3,430,000 14,169,000 4,240,000Page 869
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A032 Communications 170,000 125,000 190,000
018101- A033 Utilities 670,000 340,000 980,000
018101- A034 Occupancy Costs 800,000 526,000 750,000
018101- A038 Travel & Transportation 1,400,000 4,712,000 1,850,000
018101- A039 General 390,000 8,466,000 470,000
018101- A09 Physical Assets 40,000 253,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 20,000 253,000
018101- A13 Repairs and Maintenance 144,000 159,000 320,000
018101- A130 Transport 40,000 100,000 100,000
018101- A131 Machinery and Equipment 50,000 100,000
018101- A132 Furniture and Fixture 50,000 20,000 100,000
018101- A137 Computer Equipment 4,000 39,000 20,000
Total- DEC- KALAT 15,721,000 34,123,000 20,883,000
KN0201 REC- RAKHSHAN
018101- A01 Employees Related Expenses 12,301,000 22,954,000 19,664,000
018101- A011 Pay 17 17 5,613,000 6,212,000 6,620,000
018101- A011-1 Pay of Officers (3) (4) (3,214,000) (3,724,000) (4,020,000)
018101- A011-2 Pay of Other Staff (14) (13) (2,399,000) (2,488,000) (2,600,000)
018101- A012 Allowances 6,688,000 16,742,000 13,044,000
018101- A012-1 Regular Allowances (3,488,000) (5,869,000) (8,760,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (10,873,000) (4,284,000)
018101- A03 Operating Expenses 3,230,000 3,965,000 4,190,000
018101- A032 Communications 170,000 60,000 190,000
018101- A033 Utilities 570,000 349,000 980,000
018101- A034 Occupancy Costs 700,000 653,000 700,000
018101- A038 Travel & Transportation 1,400,000 2,405,000 1,850,000
018101- A039 General 390,000 498,000 470,000
018101- A09 Physical Assets 40,000 189,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 20,000 189,000
018101- A13 Repairs and Maintenance 144,000 233,000 320,000
018101- A130 Transport 40,000 180,000 100,000Page 870
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A131 Machinery and Equipment 50,000 32,000 100,000
018101- A132 Furniture and Fixture 50,000 21,000 100,000
018101- A137 Computer Equipment 4,000 20,000
Total- REC- RAKHSHAN 15,715,000 27,341,000 24,174,000
KN3903 DEC- KHARAN
018101- A01 Employees Related Expenses 13,709,000 18,578,000 17,791,000
018101- A011 Pay 12 12 6,414,000 4,974,000 6,970,000
018101- A011-1 Pay of Officers (2) (2) (2,420,000) (1,969,000) (2,600,000)
018101- A011-2 Pay of Other Staff (10) (10) (3,994,000) (3,005,000) (4,370,000)
018101- A012 Allowances 7,295,000 13,604,000 10,821,000
018101- A012-1 Regular Allowances (4,095,000) (4,885,000) (6,537,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (8,719,000) (4,284,000)
018101- A03 Operating Expenses 3,130,000 11,744,000 4,140,000
018101- A032 Communications 170,000 80,000 190,000
018101- A033 Utilities 570,000 452,000 980,000
018101- A034 Occupancy Costs 600,000 600,000 650,000
018101- A038 Travel & Transportation 1,400,000 3,958,000 1,850,000
018101- A039 General 390,000 6,654,000 470,000
018101- A09 Physical Assets 40,000 125,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 20,000 125,000
018101- A13 Repairs and Maintenance 144,000 171,000 320,000
018101- A130 Transport 40,000 117,000 100,000
018101- A131 Machinery and Equipment 50,000 20,000 100,000
018101- A132 Furniture and Fixture 50,000 100,000
018101- A137 Computer Equipment 4,000 34,000 20,000
Total- DEC- KHARAN 17,023,000 30,618,000 22,251,000
KR3902 REC- KHUZDAR
018101- A01 Employees Related Expenses 14,613,000 22,035,000 16,796,000
018101- A011 Pay 17 17 6,964,000 6,705,000 5,454,000
018101- A011-1 Pay of Officers (3) (4) (2,466,000) (3,132,000) (2,684,000)
018101- A011-2 Pay of Other Staff (14) (13) (4,498,000) (3,573,000) (2,770,000)
018101- A012 Allowances 7,649,000 15,330,000 11,342,000Page 871
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012-1 Regular Allowances (4,449,000) (6,294,000) (7,058,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (9,036,000) (4,284,000)
018101- A03 Operating Expenses 3,243,000 5,194,000 4,240,000
018101- A032 Communications 170,000 122,000 190,000
018101- A033 Utilities 570,000 750,000 980,000
018101- A034 Occupancy Costs 713,000 750,000 750,000
018101- A038 Travel & Transportation 1,400,000 2,490,000 1,850,000
018101- A039 General 390,000 1,082,000 470,000
018101- A04 Employees Retirement Benefits 1,509,000
018101- A041 Pension 1,509,000
018101- A05 Grants, Subsidies and Write off Loans 9,400,000
018101- A052 Grants Domestic 9,400,000
018101- A09 Physical Assets 40,000 50,000
018101- A096 Purchase of Plant and Machinery 20,000 50,000
018101- A097 Purchase of Furniture and Fixture 20,000
018101- A13 Repairs and Maintenance 144,000 569,000 320,000
018101- A130 Transport 40,000 215,000 100,000
018101- A131 Machinery and Equipment 50,000 150,000 100,000
018101- A132 Furniture and Fixture 50,000 50,000 100,000
018101- A137 Computer Equipment 4,000 154,000 20,000
Total- REC- KHUZDAR 18,040,000 38,757,000 21,356,000
KR3903 DEC- KHUZDAR
018101- A01 Employees Related Expenses 10,740,000 19,261,000 17,514,000
018101- A011 Pay 12 12 4,358,000 5,345,000 7,099,000
018101- A011-1 Pay of Officers (2) (2) (1,923,000) (2,045,000) (2,200,000)
018101- A011-2 Pay of Other Staff (10) (10) (2,435,000) (3,300,000) (4,899,000)
018101- A012 Allowances 6,382,000 13,916,000 10,415,000
018101- A012-1 Regular Allowances (3,182,000) (4,948,000) (6,131,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (8,968,000) (4,284,000)
018101- A03 Operating Expenses 3,186,000 41,474,000 4,146,000
018101- A032 Communications 170,000 120,000 190,000
018101- A033 Utilities 570,000 659,000 980,000
018101- A034 Occupancy Costs 656,000 656,000 656,000Page 872
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A038 Travel & Transportation 1,400,000 13,596,000 1,850,000
018101- A039 General 390,000 26,443,000 470,000
018101- A09 Physical Assets 40,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 20,000
018101- A13 Repairs and Maintenance 144,000 236,000 320,000
018101- A130 Transport 40,000 35,000 100,000
018101- A131 Machinery and Equipment 50,000 52,000 100,000
018101- A132 Furniture and Fixture 50,000 88,000 100,000
018101- A137 Computer Equipment 4,000 61,000 20,000
Total- DEC- KHUZDAR 14,110,000 60,971,000 21,980,000
KU3903 DEC- KOHLU
018101- A01 Employees Related Expenses 12,640,000 18,820,000 13,877,000
018101- A011 Pay 12 12 5,259,000 5,114,000 5,644,000
018101- A011-1 Pay of Officers (2) (2) (1,114,000) (1,682,000) (1,800,000)
018101- A011-2 Pay of Other Staff (10) (10) (4,145,000) (3,432,000) (3,844,000)
018101- A012 Allowances 7,381,000 13,706,000 8,233,000
018101- A012-1 Regular Allowances (4,181,000) (4,996,000) (3,949,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (8,710,000) (4,284,000)
018101- A03 Operating Expenses 2,550,000 11,570,000 3,490,000
018101- A032 Communications 190,000 102,000 190,000
018101- A033 Utilities 570,000 387,000 980,000
018101- A038 Travel & Transportation 1,400,000 4,357,000 1,850,000
018101- A039 General 390,000 6,724,000 470,000
018101- A09 Physical Assets 40,000 225,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 20,000 225,000
018101- A13 Repairs and Maintenance 144,000 127,000 320,000
018101- A130 Transport 40,000 40,000 100,000
018101- A131 Machinery and Equipment 50,000 35,000 100,000
018101- A132 Furniture and Fixture 50,000 10,000 100,000
018101- A137 Computer Equipment 4,000 42,000 20,000
Total- DEC- KOHLU 15,374,000 30,742,000 17,687,000Page 873
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
LI3903 DEC- LORALAI
018101- A01 Employees Related Expenses 11,990,000 13,174,000 12,877,000
018101- A011 Pay 12 12 5,356,000 3,513,000 3,900,000
018101- A011-1 Pay of Officers (2) (2) (2,024,000) (1,326,000) (1,500,000)
018101- A011-2 Pay of Other Staff (10) (10) (3,332,000) (2,187,000) (2,400,000)
018101- A012 Allowances 6,634,000 9,661,000 8,977,000
018101- A012-1 Regular Allowances (3,434,000) (3,511,000) (4,693,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (6,150,000) (4,284,000)
018101- A03 Operating Expenses 3,280,000 14,876,000 4,190,000
018101- A032 Communications 220,000 113,000 190,000
018101- A033 Utilities 570,000 625,000 980,000
018101- A034 Occupancy Costs 700,000 585,000 700,000
018101- A038 Travel & Transportation 1,400,000 4,857,000 1,850,000
018101- A039 General 390,000 8,696,000 470,000
018101- A09 Physical Assets 40,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 20,000
018101- A13 Repairs and Maintenance 144,000 234,000 320,000
018101- A130 Transport 40,000 71,000 100,000
018101- A131 Machinery and Equipment 50,000 55,000 100,000
018101- A132 Furniture and Fixture 50,000 50,000 100,000
018101- A137 Computer Equipment 4,000 58,000 20,000
Total- DEC- LORALAI 15,454,000 28,284,000 17,387,000
LI8001 REC- LORALAI
018101- A01 Employees Related Expenses 14,043,000 28,229,000 20,162,000
018101- A011 Pay 17 17 6,690,000 7,793,000 8,150,000
018101- A011-1 Pay of Officers (3) (4) (3,532,000) (3,863,000) (3,957,000)
018101- A011-2 Pay of Other Staff (14) (13) (3,158,000) (3,930,000) (4,193,000)
018101- A012 Allowances 7,353,000 20,436,000 12,012,000
018101- A012-1 Regular Allowances (4,153,000) (7,638,000) (7,728,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (12,798,000) (4,284,000)
018101- A03 Operating Expenses 3,430,000 3,606,000 4,390,000
018101- A032 Communications 170,000 76,000 190,000Page 874
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A033 Utilities 570,000 390,000 980,000
018101- A034 Occupancy Costs 900,000 900,000 900,000
018101- A038 Travel & Transportation 1,400,000 1,783,000 1,850,000
018101- A039 General 390,000 457,000 470,000
018101- A09 Physical Assets 40,000 284,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 20,000 284,000
018101- A13 Repairs and Maintenance 144,000 110,000 320,000
018101- A130 Transport 40,000 40,000 100,000
018101- A131 Machinery and Equipment 50,000 30,000 100,000
018101- A132 Furniture and Fixture 50,000 30,000 100,000
018101- A137 Computer Equipment 4,000 10,000 20,000
Total- REC- LORALAI 17,657,000 32,229,000 24,872,000
MK3903 DEC- MKL
018101- A01 Employees Related Expenses 11,605,000 15,229,000 15,119,000
018101- A011 Pay 12 12 5,130,000 4,116,000 5,388,000
018101- A011-1 Pay of Officers (2) (2) (2,059,000) (1,727,000) (2,150,000)
018101- A011-2 Pay of Other Staff (10) (10) (3,071,000) (2,389,000) (3,238,000)
018101- A012 Allowances 6,475,000 11,113,000 9,731,000
018101- A012-1 Regular Allowances (3,275,000) (3,855,000) (5,447,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (7,258,000) (4,284,000)
018101- A03 Operating Expenses 3,224,000 10,569,000 4,330,000
018101- A032 Communications 170,000 172,000 190,000
018101- A033 Utilities 570,000 437,000 980,000
018101- A034 Occupancy Costs 694,000 694,000 840,000
018101- A038 Travel & Transportation 1,400,000 3,791,000 1,850,000
018101- A039 General 390,000 5,475,000 470,000
018101- A09 Physical Assets 40,000 168,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 20,000 168,000
018101- A13 Repairs and Maintenance 144,000 141,000 320,000
018101- A130 Transport 40,000 47,000 100,000
018101- A131 Machinery and Equipment 50,000 30,000 100,000Page 875
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A132 Furniture and Fixture 50,000 30,000 100,000
018101- A137 Computer Equipment 4,000 34,000 20,000
Total- DEC- MKL 15,013,000 26,107,000 19,769,000
MU3903 DEC- MASTUNG
018101- A01 Employees Related Expenses 12,566,000 19,127,000 15,240,000
018101- A011 Pay 12 12 5,739,000 5,208,000 5,584,000
018101- A011-1 Pay of Officers (2) (2) (1,911,000) (1,910,000) (2,150,000)
018101- A011-2 Pay of Other Staff (10) (10) (3,828,000) (3,298,000) (3,434,000)
018101- A012 Allowances 6,827,000 13,919,000 9,656,000
018101- A012-1 Regular Allowances (3,627,000) (4,884,000) (5,372,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (9,035,000) (4,284,000)
018101- A03 Operating Expenses 2,930,000 16,353,000 4,330,000
018101- A032 Communications 170,000 102,000 190,000
018101- A033 Utilities 670,000 715,000 980,000
018101- A034 Occupancy Costs 300,000 793,000 840,000
018101- A038 Travel & Transportation 1,400,000 4,632,000 1,850,000
018101- A039 General 390,000 10,111,000 470,000
018101- A04 Employees Retirement Benefits 575,000
018101- A041 Pension 575,000
018101- A05 Grants, Subsidies and Write off Loans 5,800,000
018101- A052 Grants Domestic 5,800,000
018101- A09 Physical Assets 40,000 157,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 20,000 157,000
018101- A13 Repairs and Maintenance 144,000 364,000 320,000
018101- A130 Transport 40,000 160,000 100,000
018101- A131 Machinery and Equipment 50,000 70,000 100,000
018101- A132 Furniture and Fixture 50,000 100,000 100,000
018101- A137 Computer Equipment 4,000 34,000 20,000
Total- DEC- MASTUNG 15,680,000 41,801,000 20,465,000
NB3903 REC- N-ABAD
018101- A01 Employees Related Expenses 14,791,000 22,836,000 23,045,000
018101- A011 Pay 17 17 7,067,000 6,354,000 8,909,000Page 876
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011-1 Pay of Officers (3) (4) (3,373,000) (2,953,000) (4,409,000)
018101- A011-2 Pay of Other Staff (14) (13) (3,694,000) (3,401,000) (4,500,000)
018101- A012 Allowances 7,724,000 16,482,000 14,136,000
018101- A012-1 Regular Allowances (4,524,000) (6,659,000) (9,852,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (9,823,000) (4,284,000)
018101- A03 Operating Expenses 3,334,000 3,478,000 4,394,000
018101- A032 Communications 170,000 75,000 190,000
018101- A033 Utilities 670,000 449,000 1,180,000
018101- A034 Occupancy Costs 704,000 707,000 704,000
018101- A038 Travel & Transportation 1,400,000 1,785,000 1,850,000
018101- A039 General 390,000 462,000 470,000
018101- A05 Grants, Subsidies and Write off Loans 2,000,000
018101- A052 Grants Domestic 2,000,000
018101- A09 Physical Assets 40,000 166,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 20,000 166,000
018101- A13 Repairs and Maintenance 144,000 489,000 320,000
018101- A130 Transport 40,000 402,000 100,000
018101- A131 Machinery and Equipment 50,000 47,000 100,000
018101- A132 Furniture and Fixture 50,000 20,000 100,000
018101- A137 Computer Equipment 4,000 20,000 20,000
Total- REC- N-ABAD 18,309,000 28,969,000 27,759,000
NB3904 DEC- N-ABAD
018101- A01 Employees Related Expenses 12,989,000 18,212,000 15,392,000
018101- A011 Pay 12 13 5,902,000 5,156,000 5,068,000
018101- A011-1 Pay of Officers (2) (2) (2,025,000) (2,239,000) (1,550,000)
018101- A011-2 Pay of Other Staff (10) (11) (3,877,000) (2,917,000) (3,518,000)
018101- A012 Allowances 7,087,000 13,056,000 10,324,000
018101- A012-1 Regular Allowances (3,887,000) (4,838,000) (6,040,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (8,218,000) (4,284,000)
018101- A03 Operating Expenses 2,886,000 23,242,000 4,450,000
018101- A032 Communications 170,000 85,000 190,000
018101- A033 Utilities 570,000 410,000 980,000Page 877
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A034 Occupancy Costs 356,000 578,000 960,000
018101- A038 Travel & Transportation 1,400,000 6,983,000 1,850,000
018101- A039 General 390,000 15,186,000 470,000
018101- A04 Employees Retirement Benefits 386,000
018101- A041 Pension 386,000
018101- A05 Grants, Subsidies and Write off Loans 2,900,000
018101- A052 Grants Domestic 2,900,000
018101- A09 Physical Assets 40,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 20,000
018101- A13 Repairs and Maintenance 144,000 176,000 320,000
018101- A130 Transport 40,000 20,000 100,000
018101- A131 Machinery and Equipment 50,000 85,000 100,000
018101- A132 Furniture and Fixture 50,000 20,000 100,000
018101- A137 Computer Equipment 4,000 51,000 20,000
Total- DEC- N-ABAD 16,059,000 44,916,000 20,162,000
NI3903 DEC- NUSHKI
018101- A01 Employees Related Expenses 12,647,000 18,553,000 17,619,000
018101- A011 Pay 12 13 5,635,000 4,966,000 6,942,000
018101- A011-1 Pay of Officers (2) (2) (1,628,000) (1,572,000) (2,150,000)
018101- A011-2 Pay of Other Staff (10) (11) (4,007,000) (3,394,000) (4,792,000)
018101- A012 Allowances 7,012,000 13,587,000 10,677,000
018101- A012-1 Regular Allowances (3,812,000) (4,717,000) (6,393,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (8,870,000) (4,284,000)
018101- A03 Operating Expenses 2,590,000 13,266,000 3,553,000
018101- A032 Communications 170,000 104,000 190,000
018101- A033 Utilities 570,000 499,000 980,000
018101- A034 Occupancy Costs 60,000 136,000 63,000
018101- A038 Travel & Transportation 1,400,000 4,283,000 1,850,000
018101- A039 General 390,000 8,244,000 470,000
018101- A04 Employees Retirement Benefits 1,500,000
018101- A041 Pension 1,500,000
018101- A09 Physical Assets 40,000 202,000Page 878
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 20,000 202,000
018101- A13 Repairs and Maintenance 144,000 174,000 320,000
018101- A130 Transport 40,000 40,000 100,000
018101- A131 Machinery and Equipment 50,000 50,000 100,000
018101- A132 Furniture and Fixture 50,000 50,000 100,000
018101- A137 Computer Equipment 4,000 34,000 20,000
Total- DEC- NUSHKI 15,421,000 33,695,000 21,492,000
PI3903 DEC- PISHIN
018101- A01 Employees Related Expenses 11,743,000 18,133,000 14,620,000
018101- A011 Pay 12 12 5,275,000 4,915,000 5,404,000
018101- A011-1 Pay of Officers (2) (2) (2,046,000) (1,799,000) (2,220,000)
018101- A011-2 Pay of Other Staff (10) (10) (3,229,000) (3,116,000) (3,184,000)
018101- A012 Allowances 6,468,000 13,218,000 9,216,000
018101- A012-1 Regular Allowances (3,268,000) (4,744,000) (4,932,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (8,474,000) (4,284,000)
018101- A03 Operating Expenses 3,290,000 35,420,000 5,250,000
018101- A032 Communications 170,000 122,000 190,000
018101- A033 Utilities 670,000 703,000 1,180,000
018101- A034 Occupancy Costs 660,000 1,560,000 1,560,000
018101- A038 Travel & Transportation 1,400,000 10,991,000 1,850,000
018101- A039 General 390,000 22,044,000 470,000
018101- A04 Employees Retirement Benefits 137,000 137,000
018101- A041 Pension 137,000 137,000
018101- A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000
018101- A052 Grants Domestic 2,600,000 2,600,000
018101- A09 Physical Assets 40,000 339,000
018101- A096 Purchase of Plant and Machinery 20,000 10,000
018101- A097 Purchase of Furniture and Fixture 20,000 329,000
018101- A13 Repairs and Maintenance 144,000 144,000 320,000
018101- A130 Transport 40,000 60,000 100,000
018101- A131 Machinery and Equipment 50,000 100,000
018101- A132 Furniture and Fixture 50,000 50,000 100,000Page 879
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A137 Computer Equipment 4,000 34,000 20,000
Total- DEC- PISHIN 17,954,000 56,773,000 20,190,000
PJ3903 DEC- PANJGUR
018101- A01 Employees Related Expenses 11,371,000 17,948,000 14,604,000
018101- A011 Pay 12 12 4,682,000 4,672,000 5,800,000
018101- A011-1 Pay of Officers (2) (2) (1,435,000) (1,683,000) (1,850,000)
018101- A011-2 Pay of Other Staff (10) (10) (3,247,000) (2,989,000) (3,950,000)
018101- A012 Allowances 6,689,000 13,276,000 8,804,000
018101- A012-1 Regular Allowances (3,489,000) (4,414,000) (4,520,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (8,862,000) (4,284,000)
018101- A03 Operating Expenses 2,890,000 13,264,000 3,886,000
018101- A032 Communications 170,000 83,000 190,000
018101- A033 Utilities 570,000 443,000 980,000
018101- A034 Occupancy Costs 360,000 390,000 396,000
018101- A038 Travel & Transportation 1,400,000 4,056,000 1,850,000
018101- A039 General 390,000 8,292,000 470,000
018101- A09 Physical Assets 40,000 286,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 20,000 286,000
018101- A13 Repairs and Maintenance 144,000 38,000 320,000
018101- A130 Transport 40,000 100,000
018101- A131 Machinery and Equipment 50,000 100,000
018101- A132 Furniture and Fixture 50,000 100,000
018101- A137 Computer Equipment 4,000 38,000 20,000
Total- DEC- PANJGUR 14,445,000 31,536,000 18,810,000
QA0117 PEC BALOCHISTAN (HQ)
018101- A01 Employees Related Expenses 132,780,000 193,869,000 153,846,000
018101- A011 Pay 120 120 66,049,000 55,578,000 51,586,000
018101- A011-1 Pay of Officers (29) (29) (33,958,000) (28,403,000) (23,275,000)
018101- A011-2 Pay of Other Staff (91) (91) (32,091,000) (27,175,000) (28,311,000)
018101- A012 Allowances 66,731,000 138,291,000 102,260,000
018101- A012-1 Regular Allowances (37,051,000) (51,811,000) (59,662,000)
018101- A012-2 Other Allowances (Excluding TA) (29,680,000) (86,480,000) (42,598,000)Page 880
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A03 Operating Expenses 63,681,000 191,865,000 72,174,000
018101- A032 Communications 3,115,000 2,837,000 3,874,000
018101- A033 Utilities 5,200,000 6,244,000 6,503,000
018101- A034 Occupancy Costs 31,016,000 33,340,000 34,037,000
018101- A038 Travel & Transportation 16,000,000 24,421,000 18,150,000
018101- A039 General 8,350,000 125,023,000 9,610,000
018101- A04 Employees Retirement Benefits 2,500,000 1,298,000 2,500,000
018101- A041 Pension 2,500,000 1,298,000 2,500,000
018101- A09 Physical Assets 1,000,000 49,560,000
018101- A095 Purchase of Transport 2,584,000
018101- A096 Purchase of Plant and Machinery 500,000 45,038,000
018101- A097 Purchase of Furniture and Fixture 500,000 1,938,000
018101- A12 Civil works 81,849,000
018101- A124 Building and Structures 81,849,000
018101- A13 Repairs and Maintenance 1,700,000 58,567,000 2,790,000
018101- A130 Transport 800,000 200,000 330,000
018101- A131 Machinery and Equipment 300,000 400,000 880,000
018101- A132 Furniture and Fixture 300,000 400,000 880,000
018101- A137 Computer Equipment 300,000 57,567,000 700,000
Total- PEC BALOCHISTAN (HQ) 201,661,000 577,008,000 231,310,000
QA2013 REC- QTA
018101- A01 Employees Related Expenses 15,945,000 30,330,000 22,700,000
018101- A011 Pay 17 17 8,312,000 8,742,000 9,616,000
018101- A011-1 Pay of Officers (3) (4) (3,153,000) (3,806,000) (4,349,000)
018101- A011-2 Pay of Other Staff (14) (13) (5,159,000) (4,936,000) (5,267,000)
018101- A012 Allowances 7,633,000 21,588,000 13,084,000
018101- A012-1 Regular Allowances (4,433,000) (7,649,000) (8,800,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (13,939,000) (4,284,000)
018101- A03 Operating Expenses 6,055,000 8,100,000 7,740,000
018101- A032 Communications 170,000 207,000 190,000
018101- A033 Utilities 720,000 1,436,000 1,480,000
018101- A034 Occupancy Costs 3,375,000 3,375,000 3,750,000
018101- A038 Travel & Transportation 1,400,000 2,273,000 1,850,000Page 881
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A039 General 390,000 809,000 470,000
018101- A09 Physical Assets 40,000 953,000
018101- A096 Purchase of Plant and Machinery 20,000 249,000
018101- A097 Purchase of Furniture and Fixture 20,000 704,000
018101- A13 Repairs and Maintenance 144,000 98,000 320,000
018101- A130 Transport 40,000 3,000 100,000
018101- A131 Machinery and Equipment 50,000 55,000 100,000
018101- A132 Furniture and Fixture 50,000 40,000 100,000
018101- A137 Computer Equipment 4,000 20,000
Total- REC- QTA 22,184,000 39,481,000 30,760,000
QA9077 DEC- QTA
018101- A01 Employees Related Expenses 15,147,000 21,748,000 25,026,000
018101- A011 Pay 15 15 7,286,000 6,018,000 7,800,000
018101- A011-1 Pay of Officers (2) (2) (1,923,000) (1,994,000) (2,100,000)
018101- A011-2 Pay of Other Staff (13) (13) (5,363,000) (4,024,000) (5,700,000)
018101- A012 Allowances 7,861,000 15,730,000 17,226,000
018101- A012-1 Regular Allowances (4,661,000) (5,662,000) (12,942,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (10,068,000) (4,284,000)
018101- A03 Operating Expenses 3,880,000 85,147,000 5,240,000
018101- A032 Communications 170,000 219,000 190,000
018101- A033 Utilities 720,000 527,000 1,230,000
018101- A034 Occupancy Costs 1,200,000 1,230,000 1,500,000
018101- A038 Travel & Transportation 1,400,000 19,298,000 1,850,000
018101- A039 General 390,000 63,873,000 470,000
018101- A09 Physical Assets 40,000 513,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 20,000 513,000
018101- A13 Repairs and Maintenance 144,000 251,000 320,000
018101- A130 Transport 40,000 72,000 100,000
018101- A131 Machinery and Equipment 50,000 50,000 100,000
018101- A132 Furniture and Fixture 50,000 85,000 100,000
018101- A137 Computer Equipment 4,000 44,000 20,000
Total- DEC- QTA 19,211,000 107,659,000 30,586,000Page 882
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QD3903 DEC- K- ABDULLAH
018101- A01 Employees Related Expenses 11,687,000 16,047,000 14,627,000
018101- A011 Pay 12 12 4,925,000 4,379,000 5,440,000
018101- A011-1 Pay of Officers (2) (2) (1,889,000) (1,809,000) (2,228,000)
018101- A011-2 Pay of Other Staff (10) (10) (3,036,000) (2,570,000) (3,212,000)
018101- A012 Allowances 6,762,000 11,668,000 9,187,000
018101- A012-1 Regular Allowances (3,562,000) (4,156,000) (4,903,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (7,512,000) (4,284,000)
018101- A03 Operating Expenses 2,530,000 27,479,000 3,640,000
018101- A032 Communications 170,000 24,000 190,000
018101- A033 Utilities 570,000 55,000 1,130,000
018101- A038 Travel & Transportation 1,400,000 9,329,000 1,850,000
018101- A039 General 390,000 18,071,000 470,000
018101- A09 Physical Assets 40,000 227,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 20,000 227,000
018101- A13 Repairs and Maintenance 144,000 99,000 320,000
018101- A130 Transport 40,000 65,000 100,000
018101- A131 Machinery and Equipment 50,000 100,000
018101- A132 Furniture and Fixture 50,000 100,000
018101- A137 Computer Equipment 4,000 34,000 20,000
Total- DEC- K- ABDULLAH 14,401,000 43,852,000 18,587,000
QS3903 DEC- K- SAIFULLAH
018101- A01 Employees Related Expenses 10,841,000 18,301,000 15,192,000
018101- A011 Pay 12 12 4,045,000 4,928,000 5,250,000
018101- A011-1 Pay of Officers (2) (2) (1,403,000) (2,035,000) (2,000,000)
018101- A011-2 Pay of Other Staff (10) (10) (2,642,000) (2,893,000) (3,250,000)
018101- A012 Allowances 6,796,000 13,373,000 9,942,000
018101- A012-1 Regular Allowances (3,596,000) (4,690,000) (5,658,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (8,683,000) (4,284,000)
018101- A03 Operating Expenses 3,160,000 18,019,000 4,120,000
018101- A032 Communications 170,000 85,000 190,000
018101- A033 Utilities 570,000 670,000 980,000Page 883
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A034 Occupancy Costs 630,000 630,000 630,000
018101- A038 Travel & Transportation 1,400,000 5,904,000 1,850,000
018101- A039 General 390,000 10,730,000 470,000
018101- A04 Employees Retirement Benefits 256,000
018101- A041 Pension 256,000
018101- A09 Physical Assets 40,000 142,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 20,000 142,000
018101- A13 Repairs and Maintenance 144,000 34,000 320,000
018101- A130 Transport 40,000 100,000
018101- A131 Machinery and Equipment 50,000 100,000
018101- A132 Furniture and Fixture 50,000 100,000
018101- A137 Computer Equipment 4,000 34,000 20,000
Total- DEC- K- SAIFULLAH 14,185,000 36,752,000 19,632,000
SB0001 DEC- SURAB
018101- A01 Employees Related Expenses 8,134,000 15,018,000 13,348,000
018101- A011 Pay 12 12 2,554,000 3,912,000 4,690,000
018101- A011-1 Pay of Officers (2) (2) (1,250,000) (1,615,000) (1,800,000)
018101- A011-2 Pay of Other Staff (10) (10) (1,304,000) (2,297,000) (2,890,000)
018101- A012 Allowances 5,580,000 11,106,000 8,658,000
018101- A012-1 Regular Allowances (2,380,000) (3,678,000) (4,374,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (7,428,000) (4,284,000)
018101- A03 Operating Expenses 3,355,000 10,390,000 4,540,000
018101- A032 Communications 170,000 85,000 190,000
018101- A033 Utilities 720,000 526,000 1,080,000
018101- A034 Occupancy Costs 675,000 358,000 950,000
018101- A038 Travel & Transportation 1,400,000 3,728,000 1,850,000
018101- A039 General 390,000 5,693,000 470,000
018101- A09 Physical Assets 40,000 263,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 20,000 263,000
018101- A13 Repairs and Maintenance 144,000 276,000 320,000
018101- A130 Transport 40,000 140,000 100,000Page 884
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A131 Machinery and Equipment 50,000 50,000 100,000
018101- A132 Furniture and Fixture 50,000 50,000 100,000
018101- A137 Computer Equipment 4,000 36,000 20,000
Total- DEC- SURAB 11,673,000 25,947,000 18,208,000
SI3903 REC- SIBI
018101- A01 Employees Related Expenses 20,343,000 24,343,000 23,220,000
018101- A011 Pay 20 20 11,588,000 6,404,000 9,862,000
018101- A011-1 Pay of Officers (4) (5) (5,917,000) (2,399,000) (4,079,000)
018101- A011-2 Pay of Other Staff (16) (15) (5,671,000) (4,005,000) (5,783,000)
018101- A012 Allowances 8,755,000 17,939,000 13,358,000
018101- A012-1 Regular Allowances (5,555,000) (6,204,000) (9,074,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (11,735,000) (4,284,000)
018101- A03 Operating Expenses 3,380,000 3,878,000 4,540,000
018101- A032 Communications 170,000 139,000 190,000
018101- A033 Utilities 570,000 683,000 1,080,000
018101- A034 Occupancy Costs 850,000 928,000 950,000
018101- A038 Travel & Transportation 1,400,000 1,669,000 1,850,000
018101- A039 General 390,000 459,000 470,000
018101- A04 Employees Retirement Benefits 2,150,000 1,737,000
018101- A041 Pension 2,150,000 1,737,000
018101- A09 Physical Assets 40,000 315,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 20,000 315,000
018101- A13 Repairs and Maintenance 144,000 177,000 320,000
018101- A130 Transport 40,000 20,000 100,000
018101- A131 Machinery and Equipment 50,000 50,000 100,000
018101- A132 Furniture and Fixture 50,000 50,000 100,000
018101- A137 Computer Equipment 4,000 57,000 20,000
Total- REC- SIBI 26,057,000 30,450,000 28,080,000
SI3904 DEC- SIBI
018101- A01 Employees Related Expenses 12,671,000 19,969,000 16,846,000
018101- A011 Pay 12 12 5,801,000 5,206,000 6,400,000
018101- A011-1 Pay of Officers (2) (2) (2,009,000) (1,901,000) (2,150,000)Page 885
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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) (3,792,000) (3,305,000) (4,250,000)
018101- A012 Allowances 6,870,000 14,763,000 10,446,000
018101- A012-1 Regular Allowances (3,670,000) (4,822,000) (6,162,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (9,941,000) (4,284,000)
018101- A03 Operating Expenses 3,250,000 16,063,000 4,210,000
018101- A032 Communications 170,000 181,000 190,000
018101- A033 Utilities 570,000 1,045,000 980,000
018101- A034 Occupancy Costs 720,000 800,000 720,000
018101- A038 Travel & Transportation 1,400,000 5,030,000 1,850,000
018101- A039 General 390,000 9,007,000 470,000
018101- A09 Physical Assets 40,000 659,000
018101- A096 Purchase of Plant and Machinery 20,000 20,000
018101- A097 Purchase of Furniture and Fixture 20,000 639,000
018101- A13 Repairs and Maintenance 144,000 178,000 320,000
018101- A130 Transport 40,000 40,000 100,000
018101- A131 Machinery and Equipment 50,000 50,000 100,000
018101- A132 Furniture and Fixture 50,000 50,000 100,000
018101- A137 Computer Equipment 4,000 38,000 20,000
Total- DEC- SIBI 16,105,000 36,869,000 21,376,000
SN3903 DEC- SHERANI
018101- A01 Employees Related Expenses 13,407,000 19,469,000 15,641,000
018101- A011 Pay 12 12 6,342,000 5,391,000 6,030,000
018101- A011-1 Pay of Officers (2) (2) (2,272,000) (2,086,000) (2,250,000)
018101- A011-2 Pay of Other Staff (10) (10) (4,070,000) (3,305,000) (3,780,000)
018101- A012 Allowances 7,065,000 14,078,000 9,611,000
018101- A012-1 Regular Allowances (3,865,000) (4,997,000) (5,327,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (9,081,000) (4,284,000)
018101- A03 Operating Expenses 2,980,000 9,081,000 4,090,000
018101- A032 Communications 170,000 89,000 190,000
018101- A033 Utilities 570,000 227,000 980,000
018101- A034 Occupancy Costs 450,000 448,000 600,000
018101- A038 Travel & Transportation 1,400,000 3,383,000 1,850,000
018101- A039 General 390,000 4,934,000 470,000Page 886
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A04 Employees Retirement Benefits 1,449,000
018101- A041 Pension 1,449,000
018101- A09 Physical Assets 40,000 49,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 20,000 49,000
018101- A13 Repairs and Maintenance 144,000 114,000 320,000
018101- A130 Transport 40,000 40,000 100,000
018101- A131 Machinery and Equipment 50,000 20,000 100,000
018101- A132 Furniture and Fixture 50,000 20,000 100,000
018101- A137 Computer Equipment 4,000 34,000 20,000
Total- DEC- SHERANI 16,571,000 30,162,000 20,051,000
SV0011 DEC- SOHBAT PUR
018101- A01 Employees Related Expenses 12,947,000 18,812,000 15,894,000
018101- A011 Pay 12 12 5,675,000 5,099,000 5,910,000
018101- A011-1 Pay of Officers (2) (2) (2,070,000) (2,119,000) (2,400,000)
018101- A011-2 Pay of Other Staff (10) (10) (3,605,000) (2,980,000) (3,510,000)
018101- A012 Allowances 7,272,000 13,713,000 9,984,000
018101- A012-1 Regular Allowances (4,072,000) (4,923,000) (5,700,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (8,790,000) (4,284,000)
018101- A03 Operating Expenses 2,982,000 15,224,000 4,570,000
018101- A032 Communications 170,000 144,000 190,000
018101- A033 Utilities 670,000 551,000 980,000
018101- A034 Occupancy Costs 352,000 1,080,000 1,080,000
018101- A038 Travel & Transportation 1,400,000 4,668,000 1,850,000
018101- A039 General 390,000 8,781,000 470,000
018101- A09 Physical Assets 40,000 587,000
018101- A096 Purchase of Plant and Machinery 20,000 20,000
018101- A097 Purchase of Furniture and Fixture 20,000 567,000
018101- A13 Repairs and Maintenance 144,000 194,000 320,000
018101- A130 Transport 40,000 40,000 100,000
018101- A131 Machinery and Equipment 50,000 70,000 100,000
018101- A132 Furniture and Fixture 50,000 30,000 100,000
018101- A137 Computer Equipment 4,000 54,000 20,000
Total- DEC- SOHBAT PUR 16,113,000 34,817,000 20,784,000Page 887
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
TB3903 REC- KECH
018101- A01 Employees Related Expenses 10,353,000 21,735,000 19,585,000
018101- A011 Pay 20 20 4,224,000 5,705,000 7,612,000
018101- A011-1 Pay of Officers (4) (5) (1,247,000) (2,559,000) (3,453,000)
018101- A011-2 Pay of Other Staff (16) (15) (2,977,000) (3,146,000) (4,159,000)
018101- A012 Allowances 6,129,000 16,030,000 11,973,000
018101- A012-1 Regular Allowances (2,929,000) (5,602,000) (7,689,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (10,428,000) (4,284,000)
018101- A03 Operating Expenses 3,430,000 3,932,000 4,390,000
018101- A032 Communications 170,000 84,000 190,000
018101- A033 Utilities 570,000 411,000 980,000
018101- A034 Occupancy Costs 900,000 750,000 900,000
018101- A038 Travel & Transportation 1,400,000 2,163,000 1,850,000
018101- A039 General 390,000 524,000 470,000
018101- A05 Grants, Subsidies and Write off Loans 2,000,000
018101- A052 Grants Domestic 2,000,000
018101- A09 Physical Assets 40,000 276,000
018101- A096 Purchase of Plant and Machinery 20,000 25,000
018101- A097 Purchase of Furniture and Fixture 20,000 251,000
018101- A13 Repairs and Maintenance 144,000 150,000 320,000
018101- A130 Transport 40,000 40,000 100,000
018101- A131 Machinery and Equipment 50,000 50,000 100,000
018101- A132 Furniture and Fixture 50,000 50,000 100,000
018101- A137 Computer Equipment 4,000 10,000 20,000
Total- REC- KECH 13,967,000 28,093,000 24,295,000
TB3904 DEC- KECH
018101- A01 Employees Related Expenses 11,579,000 18,063,000 16,607,000
018101- A011 Pay 13 14 4,883,000 4,869,000 5,990,000
018101- A011-1 Pay of Officers (2) (2) (1,247,000) (1,819,000) (2,050,000)
018101- A011-2 Pay of Other Staff (11) (12) (3,636,000) (3,050,000) (3,940,000)
018101- A012 Allowances 6,696,000 13,194,000 10,617,000
018101- A012-1 Regular Allowances (3,496,000) (4,583,000) (6,333,000)Page 888
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (8,611,000) (4,284,000)
018101- A03 Operating Expenses 3,430,000 32,948,000 4,390,000
018101- A032 Communications 170,000 232,000 190,000
018101- A033 Utilities 570,000 730,000 980,000
018101- A034 Occupancy Costs 900,000 900,000 900,000
018101- A038 Travel & Transportation 1,400,000 9,390,000 1,850,000
018101- A039 General 390,000 21,696,000 470,000
018101- A09 Physical Assets 40,000 622,000
018101- A096 Purchase of Plant and Machinery 20,000 20,000
018101- A097 Purchase of Furniture and Fixture 20,000 602,000
018101- A13 Repairs and Maintenance 144,000 313,000 320,000
018101- A130 Transport 40,000 175,000 100,000
018101- A131 Machinery and Equipment 50,000 50,000 100,000
018101- A132 Furniture and Fixture 50,000 50,000 100,000
018101- A137 Computer Equipment 4,000 38,000 20,000
Total- DEC- KECH 15,193,000 51,946,000 21,317,000
UL0002 DEC- UTHAL
018101- A01 Employees Related Expenses 14,138,000 15,681,000 14,943,000
018101- A011 Pay 12 12 7,723,000 4,470,000 6,087,000
018101- A011-1 Pay of Officers (2) (2) (2,040,000) (1,911,000) (2,100,000)
018101- A011-2 Pay of Other Staff (10) (10) (5,683,000) (2,559,000) (3,987,000)
018101- A012 Allowances 6,415,000 11,211,000 8,856,000
018101- A012-1 Regular Allowances (3,215,000) (4,317,000) (4,572,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (6,894,000) (4,284,000)
018101- A03 Operating Expenses 3,182,000 25,997,000 4,730,000
018101- A032 Communications 170,000 218,000 190,000
018101- A033 Utilities 670,000 436,000 1,080,000
018101- A034 Occupancy Costs 552,000 1,042,000 1,140,000
018101- A038 Travel & Transportation 1,400,000 8,871,000 1,850,000
018101- A039 General 390,000 15,430,000 470,000
018101- A09 Physical Assets 40,000 953,000
018101- A096 Purchase of Plant and Machinery 20,000 20,000
018101- A097 Purchase of Furniture and Fixture 20,000 933,000Page 889
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A13 Repairs and Maintenance 144,000 431,000 320,000
018101- A130 Transport 40,000 223,000 100,000
018101- A131 Machinery and Equipment 50,000 75,000 100,000
018101- A132 Furniture and Fixture 50,000 50,000 100,000
018101- A137 Computer Equipment 4,000 83,000 20,000
Total- DEC- UTHAL 17,504,000 43,062,000 19,993,000
UM0002 USTA MUHAMMAD
018101- A01 Employees Related Expenses 12,576,000 13,088,000
018101- A011 Pay 12 3,273,000 4,446,000
018101- A011-1 Pay of Officers (2) (1,607,000) (1,861,000)
018101- A011-2 Pay of Other Staff (10) (1,666,000) (2,585,000)
018101- A012 Allowances 9,303,000 8,642,000
018101- A012-1 Regular Allowances (3,233,000) (4,358,000)
018101- A012-2 Other Allowances (Excluding TA) (6,070,000) (4,284,000)
018101- A03 Operating Expenses 16,741,000 4,670,000
018101- A032 Communications 149,000 190,000
018101- A033 Utilities 504,000 1,080,000
018101- A034 Occupancy Costs 1,080,000 1,080,000
018101- A038 Travel & Transportation 4,490,000 1,850,000
018101- A039 General 10,518,000 470,000
018101- A09 Physical Assets 1,406,000
018101- A097 Purchase of Furniture and Fixture 1,406,000
018101- A13 Repairs and Maintenance 34,000 320,000
018101- A130 Transport 100,000
018101- A131 Machinery and Equipment 100,000
018101- A132 Furniture and Fixture 100,000
018101- A137 Computer Equipment 34,000 20,000
Total- USTA MUHAMMAD 30,757,000 18,078,000
WS3903 DEC- WASHUK
018101- A01 Employees Related Expenses 12,776,000 21,334,000 19,662,000
018101- A011 Pay 12 12 5,772,000 6,120,000 7,650,000
018101- A011-1 Pay of Officers (2) (2) (1,628,000) (2,652,000) (2,900,000)
018101- A011-2 Pay of Other Staff (10) (10) (4,144,000) (3,468,000) (4,750,000)Page 890
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012 Allowances 7,004,000 15,214,000 12,012,000
018101- A012-1 Regular Allowances (3,804,000) (5,937,000) (7,728,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (9,277,000) (4,284,000)
018101- A03 Operating Expenses 2,590,000 12,886,000 4,090,000
018101- A032 Communications 170,000 194,000 190,000
018101- A033 Utilities 570,000 599,000 980,000
018101- A034 Occupancy Costs 60,000 60,000 600,000
018101- A038 Travel & Transportation 1,400,000 4,971,000 1,850,000
018101- A039 General 390,000 7,062,000 470,000
018101- A09 Physical Assets 40,000 159,000
018101- A096 Purchase of Plant and Machinery 20,000 20,000
018101- A097 Purchase of Furniture and Fixture 20,000 139,000
018101- A13 Repairs and Maintenance 144,000 323,000 320,000
018101- A130 Transport 40,000 185,000 100,000
018101- A131 Machinery and Equipment 50,000 50,000 100,000
018101- A132 Furniture and Fixture 50,000 50,000 100,000
018101- A137 Computer Equipment 4,000 38,000 20,000
Total- DEC- WASHUK 15,550,000 34,702,000 24,072,000
ZB0020 REC- ZHOB
018101- A01 Employees Related Expenses 14,857,000 24,375,000 21,006,000
018101- A011 Pay 17 17 7,374,000 6,521,000 9,197,000
018101- A011-1 Pay of Officers (3) (4) (3,212,000) (3,261,000) (3,947,000)
018101- A011-2 Pay of Other Staff (14) (13) (4,162,000) (3,260,000) (5,250,000)
018101- A012 Allowances 7,483,000 17,854,000 11,809,000
018101- A012-1 Regular Allowances (4,283,000) (6,476,000) (7,525,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (11,378,000) (4,284,000)
018101- A03 Operating Expenses 3,250,000 3,635,000 4,390,000
018101- A032 Communications 170,000 164,000 190,000
018101- A033 Utilities 570,000 570,000 980,000
018101- A034 Occupancy Costs 720,000 720,000 900,000
018101- A038 Travel & Transportation 1,400,000 1,593,000 1,850,000
018101- A039 General 390,000 588,000 470,000
018101- A09 Physical Assets 40,000 731,000Page 891
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A096 Purchase of Plant and Machinery 20,000 261,000
018101- A097 Purchase of Furniture and Fixture 20,000 470,000
018101- A13 Repairs and Maintenance 144,000 344,000 320,000
018101- A130 Transport 40,000 240,000 100,000
018101- A131 Machinery and Equipment 50,000 50,000 100,000
018101- A132 Furniture and Fixture 50,000 50,000 100,000
018101- A137 Computer Equipment 4,000 4,000 20,000
Total- REC- ZHOB 18,291,000 29,085,000 25,716,000
ZB3903 DEC- ZHOB
018101- A01 Employees Related Expenses 11,817,000 17,934,000 15,089,000
018101- A011 Pay 12 13 5,239,000 4,729,000 5,620,000
018101- A011-1 Pay of Officers (2) (2) (2,058,000) (2,025,000) (2,200,000)
018101- A011-2 Pay of Other Staff (10) (11) (3,181,000) (2,704,000) (3,420,000)
018101- A012 Allowances 6,578,000 13,205,000 9,469,000
018101- A012-1 Regular Allowances (3,378,000) (4,490,000) (5,185,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (8,715,000) (4,284,000)
018101- A03 Operating Expenses 2,530,000 16,680,000 3,490,000
018101- A032 Communications 170,000 196,000 190,000
018101- A033 Utilities 570,000 615,000 980,000
018101- A038 Travel & Transportation 1,400,000 5,869,000 1,850,000
018101- A039 General 390,000 10,000,000 470,000
018101- A09 Physical Assets 40,000 357,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 20,000 357,000
018101- A13 Repairs and Maintenance 144,000 178,000 320,000
018101- A130 Transport 40,000 40,000 100,000
018101- A131 Machinery and Equipment 50,000 50,000 100,000
018101- A132 Furniture and Fixture 50,000 50,000 100,000
018101- A137 Computer Equipment 4,000 38,000 20,000
Total- DEC- ZHOB 14,531,000 35,149,000 18,899,000
ZT3903 DEC- ZIARAT
018101- A01 Employees Related Expenses 13,313,000 19,207,000 16,336,000
018101- A011 Pay 12 12 6,297,000 5,254,000 5,950,000Page 892
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011-1 Pay of Officers (2) (2) (2,542,000) (1,891,000) (2,050,000)
018101- A011-2 Pay of Other Staff (10) (10) (3,755,000) (3,363,000) (3,900,000)
018101- A012 Allowances 7,016,000 13,953,000 10,386,000
018101- A012-1 Regular Allowances (3,816,000) (4,887,000) (6,102,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000) (9,066,000) (4,284,000)
018101- A03 Operating Expenses 3,280,000 13,811,000 4,440,000
018101- A032 Communications 170,000 194,000 190,000
018101- A033 Utilities 720,000 770,000 1,180,000
018101- A034 Occupancy Costs 600,000 600,000 750,000
018101- A038 Travel & Transportation 1,400,000 4,482,000 1,850,000
018101- A039 General 390,000 7,765,000 470,000
018101- A09 Physical Assets 40,000 136,000
018101- A096 Purchase of Plant and Machinery 20,000 20,000
018101- A097 Purchase of Furniture and Fixture 20,000 116,000
018101- A13 Repairs and Maintenance 144,000 191,000 320,000
018101- A130 Transport 40,000 40,000 100,000
018101- A131 Machinery and Equipment 50,000 50,000 100,000
018101- A132 Furniture and Fixture 50,000 50,000 100,000
018101- A137 Computer Equipment 4,000 51,000 20,000
Total- DEC- ZIARAT 16,777,000 33,345,000 21,096,000
018101 Total- Voter Registration/elections 871,538,000 2,188,340,000 1,160,990,000
0181 Total- Administration of General Public 871,538,000 2,188,340,000 1,160,990,000
Service
018 Total- Administration of General Public 871,538,000 2,188,340,000 1,160,990,000
Service
01 Total- General Public Service 871,538,000 2,188,340,000 1,160,990,000
Total- ACCOUNTANT GENERAL 871,538,000 2,188,340,000 1,160,990,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 7,786,255,000 39,403,796,000 9,635,002,000Page 893
.- 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 , 2025 to defray the Salaries and Other
Expenses of the FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT
WORK PLACE.
Charged Rs. 184,426,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 115,000,000 115,010,000 184,426,000
Total 115,000,000 115,010,000 184,426,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 65,869,000 64,040,000 74,027,000
A011 Pay 37,625,000 35,511,000 44,170,000
A011-1 Pay of Officers (25,925,000) (26,657,000) (33,270,000)
A011-2 Pay of Other Staff (11,700,000) (8,854,000) (10,900,000)
A012 Allowances 28,244,000 28,529,000 29,857,000
A012-1 Regular Allowances (26,224,000) (22,916,000) (26,453,000)
A012-2 Other Allowances (Excluding TA) (2,020,000) (5,613,000) (3,404,000)
A03 Operating Expenses 41,507,000 44,572,000 89,019,000
A04 Employees Retirement Benefits 1,397,000 50,000 200,000
A06 Transfers 200,000
A09 Physical Assets 2,777,000 1,796,000 9,630,000
A13 Repairs and Maintenance 3,450,000 4,552,000 11,350,000
Total 115,000,000 115,010,000 184,426,000Page 894
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 HARASSMENT AT WORK
PLACE (FOSPAH)
036101- A01 Employees Related Expenses 42,047,000 51,862,000 48,053,000
036101- A011 Pay 48 65 25,425,000 26,396,000 31,425,000
036101- A011-1 Pay of Officers (20) (23) (18,725,000) (20,371,000) (25,025,000)
036101- A011-2 Pay of Other Staff (28) (42) (6,700,000) (6,025,000) (6,400,000)
036101- A012 Allowances 16,622,000 25,466,000 16,628,000
036101- A012-1 Regular Allowances (15,182,000) (20,150,000) (14,714,000)
036101- A012-2 Other Allowances (Excluding TA) (1,440,000) (5,316,000) (1,914,000)
036101- A03 Operating Expenses 29,665,000 30,057,000 52,979,000
036101- A032 Communications 1,000,000 1,208,000 1,260,000
036101- A033 Utilities 3,220,000 1,803,000 3,050,000
036101- A034 Occupancy Costs 3,194,000 2,214,000 5,080,000
036101- A036 Motor Vehicles 100,000
036101- A038 Travel & Transportation 6,951,000 10,060,000 14,750,000
036101- A039 General 15,200,000 14,772,000 28,839,000
036101- A04 Employees Retirement Benefits 1,397,000 50,000 200,000
036101- A041 Pension 1,397,000 50,000 200,000
036101- A06 Transfers 200,000
036101- A063 Entertainment & Gifts 200,000
036101- A09 Physical Assets 1,600,000 300,000 6,200,000
036101- A092 Computer Equipment 600,000 1,200,000
036101- A096 Purchase of Plant and Machinery 500,000 2,000,000
036101- A097 Purchase of Furniture and Fixture 500,000 300,000 3,000,000
036101- A13 Repairs and Maintenance 2,500,000 3,426,000 5,200,000
036101- A130 Transport 1,000,000 1,100,000 2,000,000
036101- A131 Machinery and Equipment 400,000 627,000 800,000
036101- A132 Furniture and Fixture 400,000 370,000 800,000Page 895
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A133 Buildings and Structure 100,000 950,000 800,000
036101- A137 Computer Equipment 600,000 379,000 800,000
Total- FEDERAL OMBUDSMAN SECRETARIAT 77,209,000 85,695,000 112,832,000
FOR PROTECTION OF WOMEN
AGAINST HARASSMENT AT WORK
PLACE (FOSPAH)
IB9301 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL OMBUDSMAN SECRETARIAT FOR)
036101- A01 Employees Related Expenses 7,124,000 8,211,000
036101- A012 Allowances 7,124,000 8,211,000
036101- A012-1 Regular Allowances (7,124,000) (8,211,000)
Total- PROVISION FOR INCREASE IN PAY AND 7,124,000 8,211,000
ALLOWANCES (FEDERAL OMBUDSMAN
SECRETARIAT FOR)
036101 Total- Secretairat / Administration 84,333,000 85,695,000 121,043,000
0361 Total- Administration 84,333,000 85,695,000 121,043,000
036 Total- Administration Of Public Order 84,333,000 85,695,000 121,043,000
03 Total- Public Order And Safety Affairs 84,333,000 85,695,000 121,043,000
Total- ACCOUNTANT GENERAL 84,333,000 85,695,000 121,043,000
PAKISTAN REVENUESPage 896
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretairat / Administration :
LO1355 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK
PLACE (FOSPAH)
036101- A01 Employees Related Expenses 5,676,000 1,336,000 6,165,000
036101- A011 Pay 10 16 4,200,000 636,000 4,600,000
036101- A011-1 Pay of Officers (3) (4) (2,400,000) (430,000) (2,800,000)
036101- A011-2 Pay of Other Staff (7) (12) (1,800,000) (206,000) (1,800,000)
036101- A012 Allowances 1,476,000 700,000 1,565,000
036101- A012-1 Regular Allowances (1,286,000) (650,000) (925,000)
036101- A012-2 Other Allowances (Excluding TA) (190,000) (50,000) (640,000)
036101- A03 Operating Expenses 4,065,000 6,718,000 10,260,000
036101- A032 Communications 180,000 157,000 600,000
036101- A033 Utilities 824,000 575,000 1,200,000
036101- A034 Occupancy Costs 2,100,000 1,785,000 2,250,000
036101- A038 Travel & Transportation 85,000 456,000 1,170,000
036101- A039 General 876,000 3,745,000 5,040,000
036101- A09 Physical Assets 413,000 556,000 490,000
036101- A092 Computer Equipment 150,000 1,000
036101- A096 Purchase of Plant and Machinery 100,000 2,000
036101- A097 Purchase of Furniture and Fixture 163,000 553,000 490,000
036101- A13 Repairs and Maintenance 270,000 238,000 1,600,000
036101- A130 Transport 70,000 162,000 300,000
036101- A131 Machinery and Equipment 100,000 70,000 100,000
036101- A132 Furniture and Fixture 50,000 5,000 250,000
036101- A133 Buildings and Structure 450,000
036101- A137 Computer Equipment 50,000 1,000 500,000
Total- FEDERAL OMBUDSMAN SECRETARIAT 10,424,000 8,848,000 18,515,000
FOR PROTECTION OF WOMEN
AGAINST HARASSMENT AT WORK
PLACE (FOSPAH)Page 897
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101 Total- Secretairat / Administration 10,424,000 8,848,000 18,515,000
0361 Total- Administration 10,424,000 8,848,000 18,515,000
036 Total- Administration Of Public Order 10,424,000 8,848,000 18,515,000
03 Total- Public Order And Safety Affairs 10,424,000 8,848,000 18,515,000
Total- ACCOUNTANT GENERAL 10,424,000 8,848,000 18,515,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 898
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretairat / Administration :
PR7004 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK
PLACE (FOSPAH)
036101- A01 Employees Related Expenses 4,712,000 3,281,000 3,836,000
036101- A011 Pay 9 12 3,700,000 2,898,000 3,050,000
036101- A011-1 Pay of Officers (3) (3) (2,400,000) (2,170,000) (2,500,000)
036101- A011-2 Pay of Other Staff (6) (9) (1,300,000) (728,000) (550,000)
036101- A012 Allowances 1,012,000 383,000 786,000
036101- A012-1 Regular Allowances (872,000) (383,000) (636,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (150,000)
036101- A03 Operating Expenses 3,160,000 3,260,000 6,500,000
036101- A032 Communications 160,000 160,000 400,000
036101- A033 Utilities 674,000 674,000 700,000
036101- A034 Occupancy Costs 1,470,000 1,470,000 2,300,000
036101- A038 Travel & Transportation 86,000 186,000 950,000
036101- A039 General 770,000 770,000 2,150,000
036101- A09 Physical Assets 382,000 382,000 490,000
036101- A092 Computer Equipment 232,000 232,000
036101- A097 Purchase of Furniture and Fixture 150,000 150,000 490,000
036101- A13 Repairs and Maintenance 400,000 400,000 1,300,000
036101- A130 Transport 50,000 50,000 400,000
036101- A131 Machinery and Equipment 100,000 100,000 200,000
036101- A132 Furniture and Fixture 100,000 100,000 150,000
036101- A133 Buildings and Structure 450,000
036101- A137 Computer Equipment 150,000 150,000 100,000
Total- FEDERAL OMBUDSMAN SECRETARIAT 8,654,000 7,323,000 12,126,000
FOR PROTECTION OF WOMEN
AGAINST HARASSMENT AT WORK
PLACE (FOSPAH)Page 899
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101 Total- Secretairat / Administration 8,654,000 7,323,000 12,126,000
0361 Total- Administration 8,654,000 7,323,000 12,126,000
036 Total- Administration Of Public Order 8,654,000 7,323,000 12,126,000
03 Total- Public Order And Safety Affairs 8,654,000 7,323,000 12,126,000
Total- ACCOUNTANT GENERAL 8,654,000 7,323,000 12,126,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 900
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretairat / Administration :
KA7004 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK
PLACE (FOSPAH)
036101- A01 Employees Related Expenses 6,310,000 7,561,000 5,291,000
036101- A011 Pay 10 14 4,300,000 5,581,000 3,045,000
036101- A011-1 Pay of Officers (3) (2) (2,400,000) (3,686,000) (1,545,000)
036101- A011-2 Pay of Other Staff (7) (12) (1,900,000) (1,895,000) (1,500,000)
036101- A012 Allowances 2,010,000 1,980,000 2,246,000
036101- A012-1 Regular Allowances (1,760,000) (1,733,000) (1,646,000)
036101- A012-2 Other Allowances (Excluding TA) (250,000) (247,000) (600,000)
036101- A03 Operating Expenses 4,617,000 4,537,000 9,290,000
036101- A032 Communications 210,000 195,000 350,000
036101- A033 Utilities 824,000 660,000 1,200,000
036101- A034 Occupancy Costs 1,918,000 1,354,000 3,350,000
036101- A038 Travel & Transportation 485,000 701,000 1,150,000
036101- A039 General 1,180,000 1,627,000 3,240,000
036101- A09 Physical Assets 382,000 558,000 450,000
036101- A092 Computer Equipment 132,000
036101- A096 Purchase of Plant and Machinery 100,000
036101- A097 Purchase of Furniture and Fixture 150,000 558,000 450,000
036101- A13 Repairs and Maintenance 280,000 488,000 2,050,000
036101- A130 Transport 70,000 295,000 800,000
036101- A131 Machinery and Equipment 100,000 84,000 150,000
036101- A132 Furniture and Fixture 50,000 95,000 450,000
036101- A133 Buildings and Structure 450,000
036101- A137 Computer Equipment 60,000 14,000 200,000
Total- FEDERAL OMBUDSMAN SECRETARIAT 11,589,000 13,144,000 17,081,000
FOR PROTECTION OF WOMEN
AGAINST HARASSMENT AT WORK
PLACE (FOSPAH)