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Qanoon Digest

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

FY 2025-26Details of demandsPages 801 to 900 of 960

The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2025-26. This page reproduces the text of its 960 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        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A137   Computer Equipment                                 160,000              160,000               65,000
        Total- DEC KASUR                                    34,174,000         28,590,000          26,893,000
KW0008 DEC KHANEWAL
018101- A01    Employees Related Expenses                      22,588,000            25,170,000            24,993,000
018101- A011   Pay                      16     17            8,414,000             6,916,000             6,515,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,332,000)          (2,331,000)          (2,332,000)
018101- A011-2 Pay of Other Staff            (14)    (15)          (6,082,000)          (4,585,000)          (4,183,000)
018101- A012   Allowances                                         14,174,000            18,254,000            18,478,000
018101- A012-1  Regular Allowances                               (7,540,000)          (9,205,000)          (9,250,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,634,000)          (9,049,000)          (9,228,000)
018101- A03    Operating Expenses                                 5,365,000             5,206,000             4,842,000
018101- A032   Communications                                     220,000              170,000              230,000
018101- A033     Utilities                                               1,314,000             1,668,000             1,615,000
018101- A034   Occupancy Costs                                     950,000              946,000              952,000
018101- A038    Travel & Transportation                               2,001,000             1,418,000             1,460,000
018101- A039   General                                              880,000             1,004,000              585,000
018101- A09    Physical Assets                                                           992,000
018101- A092   Computer Equipment                                                        52,000
018101- A096   Purchase of Plant and Machinery                                            52,000
018101- A097   Purchase of Furniture and Fixture                                          888,000
018101- A13    Repairs and Maintenance                            325,000              508,000              600,000
018101- A130    Transport                                            100,000              150,000              200,000
018101- A131   Machinery and Equipment                              50,000              100,000              100,000
018101- A132    Furniture and Fixture                                  100,000              100,000              150,000
018101- A137   Computer Equipment                                   75,000              158,000              150,000
        Total- DEC KHANEWAL                               28,278,000         31,876,000          30,435,000
LN0006 DEC LODHRAN
018101- A01    Employees Related Expenses                      20,250,000            21,970,000            19,392,000
018101- A011   Pay                      16     15            6,433,000             5,681,000             5,871,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,199,000)          (1,974,000)          (1,942,000)
018101- A011-2 Pay of Other Staff            (14)    (13)          (4,234,000)          (3,707,000)          (3,929,000)
018101- A012   Allowances                                         13,817,000            16,289,000            13,521,000
018101- A012-1  Regular Allowances                               (6,088,000)          (6,611,000)          (6,866,000)

Page 802

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A012-2  Other Allowances (Excluding TA)                  (7,729,000)          (9,678,000)          (6,655,000)
018101- A03    Operating Expenses                                 5,460,000             4,475,000             5,571,000
018101- A032   Communications                                     142,000               82,000              156,000
018101- A033     Utilities                                               1,237,000             1,217,000             1,530,000
018101- A034   Occupancy Costs                                     802,000              802,000              840,000
018101- A038    Travel & Transportation                               1,820,000              977,000             1,850,000
018101- A039   General                                              1,459,000             1,397,000             1,195,000
018101- A04    Employees Retirement Benefits                                           1,134,000
018101- A041   Pension                                                                    1,134,000
018101- A09    Physical Assets                                                            1,402,000
018101- A092   Computer Equipment                                                        49,000
018101- A096   Purchase of Plant and Machinery                                            64,000
018101- A097   Purchase of Furniture and Fixture                                           1,289,000
018101- A13    Repairs and Maintenance                            650,000              820,000              930,000
018101- A130    Transport                                            300,000              350,000              450,000
018101- A131   Machinery and Equipment                             110,000              160,000              120,000
018101- A132    Furniture and Fixture                                   90,000              150,000              110,000
018101- A137   Computer Equipment                                 150,000              160,000              250,000
        Total- DEC LODHRAN                                 26,360,000         29,801,000          25,893,000
LO0361 PEC PUNJAB (HQ)
018101- A01    Employees Related Expenses                    259,507,000          287,341,000          295,621,000
018101- A011   Pay                     188    184           89,226,000            81,185,000            92,882,000
018101- A011-1 Pay of Officers               (34)    (33)         (35,126,000)         (39,397,000)         (46,832,000)
018101- A011-2 Pay of Other Staff          (154)   (151)         (54,100,000)         (41,788,000)         (46,050,000)
018101- A012   Allowances                                        170,281,000          206,156,000          202,739,000
018101- A012-1  Regular Allowances                             (81,790,000)         (98,450,000)       (112,978,000)
018101- A012-2  Other Allowances (Excluding TA)                 (88,491,000)       (107,706,000)         (89,761,000)
018101- A03    Operating Expenses                               84,250,000          103,110,000            84,250,000
018101- A032   Communications                                     4,550,000             4,940,000             4,150,000
018101- A033     Utilities                                             15,250,000            12,650,000            10,500,000
018101- A034   Occupancy Costs                                   38,500,000            38,500,000            40,750,000
018101- A038    Travel & Transportation                             11,600,000            14,701,000            11,500,000
018101- A039   General                                             14,350,000            32,319,000            17,350,000

Page 803

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A04    Employees Retirement Benefits                     5,321,000             4,110,000             1,500,000
018101- A041   Pension                                              5,321,000             4,110,000             1,500,000
018101- A09    Physical Assets                                                        204,163,000
018101- A092   Computer Equipment                                                   144,743,000
018101- A096   Purchase of Plant and Machinery                                         42,622,000
018101- A097   Purchase of Furniture and Fixture                                         16,798,000
018101- A13    Repairs and Maintenance                            6,600,000             7,062,000             6,900,000
018101- A130    Transport                                             1,500,000             2,211,000             1,500,000
018101- A131   Machinery and Equipment                            1,500,000             1,700,000             1,500,000
018101- A132    Furniture and Fixture                                  500,000              700,000              600,000
018101- A133    Buildings and Structure                               2,000,000             1,451,000             2,000,000
018101- A137   Computer Equipment                                 1,100,000             1,000,000             1,300,000
        Total- PEC PUNJAB (HQ)                             355,678,000        605,786,000        388,271,000
LO5009 DEC LAHORE -II
018101- A01    Employees Related Expenses                      23,907,000            28,090,000            26,799,000
018101- A011   Pay                      17     17            7,833,000             7,167,000             8,175,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,433,000)          (1,989,000)          (2,564,000)
018101- A011-2 Pay of Other Staff            (15)    (15)          (5,400,000)          (5,178,000)          (5,611,000)
018101- A012   Allowances                                         16,074,000            20,923,000            18,624,000
018101- A012-1  Regular Allowances                               (7,276,000)          (8,681,000)          (9,010,000)
018101- A012-2  Other Allowances (Excluding TA)                  (8,798,000)         (12,242,000)          (9,614,000)
018101- A03    Operating Expenses                                 6,580,000             7,214,000             6,070,000
018101- A032   Communications                                     310,000              225,000              390,000
018101- A033     Utilities                                               410,000              415,000              120,000
018101- A034   Occupancy Costs                                     3,691,000             3,451,000             3,890,000
018101- A038    Travel & Transportation                               1,450,000             2,254,000             1,000,000
018101- A039   General                                              719,000              869,000              670,000
018101- A09    Physical Assets                                                            1,027,000
018101- A092   Computer Equipment                                                      232,000
018101- A097   Purchase of Furniture and Fixture                                          795,000
018101- A13    Repairs and Maintenance                            780,000              822,000             1,000,000
018101- A130    Transport                                            400,000              400,000              500,000
018101- A131   Machinery and Equipment                              80,000               80,000              100,000

Page 804

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A132    Furniture and Fixture                                  150,000              150,000              200,000
018101- A137   Computer Equipment                                 150,000              192,000              200,000
        Total- DEC LAHORE -II                                31,267,000         37,153,000          33,869,000
LO5010 DEC LAHORE -III
018101- A01    Employees Related Expenses                      23,323,000            27,338,000            25,410,000
018101- A011   Pay                      17     17            6,987,000             6,906,000             7,199,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,495,000)          (1,950,000)          (1,963,000)
018101- A011-2 Pay of Other Staff            (15)    (15)          (5,492,000)          (4,956,000)          (5,236,000)
018101- A012   Allowances                                         16,336,000            20,432,000            18,211,000
018101- A012-1  Regular Allowances                               (6,950,000)          (8,065,000)          (8,665,000)
018101- A012-2  Other Allowances (Excluding TA)                  (9,386,000)         (12,367,000)          (9,546,000)
018101- A03    Operating Expenses                                 9,020,000             8,035,000             7,520,000
018101- A032   Communications                                     260,000              101,000              305,000
018101- A033     Utilities                                               950,000              600,000              520,000
018101- A034   Occupancy Costs                                     5,060,000             4,145,000             4,375,000
018101- A038    Travel & Transportation                               1,950,000             2,407,000             1,450,000
018101- A039   General                                              800,000              782,000              870,000
018101- A09    Physical Assets                                                            1,941,000
018101- A092   Computer Equipment                                                      232,000
018101- A097   Purchase of Furniture and Fixture                                           1,709,000
018101- A13    Repairs and Maintenance                            595,000              657,000              700,000
018101- A130    Transport                                            250,000              250,000              250,000
018101- A131   Machinery and Equipment                              70,000               70,000              100,000
018101- A132    Furniture and Fixture                                  150,000              150,000              200,000
018101- A137   Computer Equipment                                 125,000              187,000              150,000
        Total- DEC LAHORE -III                                32,938,000         37,971,000          33,630,000
LO9652 DEC LAHORE -I
018101- A01    Employees Related Expenses                      24,331,000            27,586,000            27,093,000
018101- A011   Pay                      19     18            9,713,000             7,200,000             9,095,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,826,000)          (1,430,000)          (2,265,000)
018101- A011-2 Pay of Other Staff            (17)    (16)          (7,887,000)          (5,770,000)          (6,830,000)
018101- A012   Allowances                                         14,618,000            20,386,000            17,998,000
018101- A012-1  Regular Allowances                               (7,233,000)          (8,558,000)         (10,004,000)

Page 805

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A012-2  Other Allowances (Excluding TA)                  (7,385,000)         (11,828,000)          (7,994,000)
018101- A03    Operating Expenses                               22,794,000            23,357,000            24,382,000
018101- A032   Communications                                     624,000              524,000              727,000
018101- A033     Utilities                                               2,750,000             2,500,000             3,450,000
018101- A034   Occupancy Costs                                   16,050,000            17,532,000            17,135,000
018101- A038    Travel & Transportation                               2,200,000             1,865,000             1,820,000
018101- A039   General                                              1,170,000              936,000             1,250,000
018101- A09    Physical Assets                                                            2,117,000
018101- A092   Computer Equipment                                                      232,000
018101- A096   Purchase of Plant and Machinery                                           285,000
018101- A097   Purchase of Furniture and Fixture                                           1,600,000
018101- A12     Civil works                                                               14,312,000
018101- A124    Building and Structures                                                   14,312,000
018101- A13    Repairs and Maintenance                            900,000             1,042,000              850,000
018101- A130    Transport                                            400,000              600,000              300,000
018101- A131   Machinery and Equipment                             150,000              150,000              200,000
018101- A132    Furniture and Fixture                                  150,000              150,000              200,000
018101- A137   Computer Equipment                                 200,000              142,000              150,000
        Total- DEC LAHORE -I                                 48,025,000         68,414,000          52,325,000
LO9653 REC LAHORE
018101- A01    Employees Related Expenses                      28,296,000            75,036,000            30,745,000
018101- A011   Pay                      18     18            8,897,000            28,002,000             9,426,000
018101- A011-1 Pay of Officers                  (5)      (5)          (3,413,000)         (21,577,000)          (3,595,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (5,484,000)          (6,425,000)          (5,831,000)
018101- A012   Allowances                                         19,399,000            47,034,000            21,319,000
018101- A012-1  Regular Allowances                               (9,384,000)         (34,437,000)         (11,835,000)
018101- A012-2  Other Allowances (Excluding TA)                 (10,015,000)         (12,597,000)          (9,484,000)
018101- A03    Operating Expenses                               19,344,000            18,547,000            14,412,000
018101- A032   Communications                                     420,000              558,000              232,000
018101- A033     Utilities                                               8,425,000             7,835,000             6,710,000
018101- A034   Occupancy Costs                                     5,070,000             3,435,000             4,070,000
018101- A038    Travel & Transportation                               4,250,000             3,110,000             2,300,000
018101- A039   General                                              1,179,000             3,609,000             1,100,000

Page 806

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A09    Physical Assets                                                            2,319,000
018101- A092   Computer Equipment                                                      234,000
018101- A096   Purchase of Plant and Machinery                                            93,000
018101- A097   Purchase of Furniture and Fixture                                           1,992,000
018101- A13    Repairs and Maintenance                            935,000             2,460,000              900,000
018101- A130    Transport                                            400,000              600,000              300,000
018101- A131   Machinery and Equipment                             160,000              810,000              200,000
018101- A132    Furniture and Fixture                                  150,000              450,000              150,000
018101- A137   Computer Equipment                                 225,000              600,000              250,000
        Total- REC LAHORE                                  48,575,000         98,362,000          46,057,000
LY0010 DEC LAYYAH
018101- A01    Employees Related Expenses                      21,400,000            21,372,000            21,194,000
018101- A011   Pay                      15     15            6,612,000             5,973,000             6,513,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,228,000)          (2,229,000)          (2,321,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (4,384,000)          (3,744,000)          (4,192,000)
018101- A012   Allowances                                         14,788,000            15,399,000            14,681,000
018101- A012-1  Regular Allowances                               (6,881,000)          (7,361,000)          (7,919,000)
018101- A012-2  Other Allowances (Excluding TA)                  (7,907,000)          (8,038,000)          (6,762,000)
018101- A03    Operating Expenses                                 5,202,000             5,455,000             4,905,000
018101- A032   Communications                                     263,000              173,000              295,000
018101- A033     Utilities                                               1,265,000             1,380,000             1,455,000
018101- A034   Occupancy Costs                                     1,364,000             1,664,000               15,000
018101- A038    Travel & Transportation                               1,690,000             1,617,000             2,375,000
018101- A039   General                                              620,000              621,000              765,000
018101- A09    Physical Assets                                                            9,078,000
018101- A097   Purchase of Furniture and Fixture                                           9,078,000
018101- A13    Repairs and Maintenance                            385,000              415,000              520,000
018101- A130    Transport                                              55,000               85,000               70,000
018101- A131   Machinery and Equipment                             110,000              110,000              150,000
018101- A132    Furniture and Fixture                                  110,000              110,000              150,000
018101- A137   Computer Equipment                                 110,000              110,000              150,000
        Total- DEC LAYYAH                                   26,987,000         36,320,000          26,619,000

Page 807

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

MB0006 DEC MANDI BHAUDDIN
018101- A01    Employees Related Expenses                      19,083,000            18,874,000            16,879,000
018101- A011   Pay                      15     15            6,729,000             5,212,000             6,928,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,188,000)          (2,923,000)          (2,957,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (4,541,000)          (2,289,000)          (3,971,000)
018101- A012   Allowances                                         12,354,000            13,662,000             9,951,000
018101- A012-1  Regular Allowances                               (6,179,000)          (6,223,000)          (7,507,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,175,000)          (7,439,000)          (2,444,000)
018101- A03    Operating Expenses                                 4,934,000             3,106,000             3,975,000
018101- A032   Communications                                     140,000               85,000              140,000
018101- A033     Utilities                                               1,160,000              411,000             1,350,000
018101- A034   Occupancy Costs                                     915,000              893,000              915,000
018101- A038    Travel & Transportation                               1,600,000              911,000             1,000,000
018101- A039   General                                              1,119,000              806,000              570,000
018101- A04    Employees Retirement Benefits                      461,000              902,000
018101- A041   Pension                                              461,000              902,000
018101- A09    Physical Assets                                                           779,000
018101- A097   Purchase of Furniture and Fixture                                          779,000
018101- A13    Repairs and Maintenance                            450,000              397,000              493,000
018101- A130    Transport                                            150,000              150,000              165,000
018101- A131   Machinery and Equipment                             100,000              100,000              110,000
018101- A132    Furniture and Fixture                                   30,000               30,000               33,000
018101- A137   Computer Equipment                                 170,000              117,000              185,000
        Total- DEC MANDI BHAUDDIN                         24,928,000         24,058,000          21,347,000
MH0023 DEC KOT ADDU
018101- A01    Employees Related Expenses                      15,371,000            19,310,000            18,442,000
018101- A011   Pay                      14     15            3,496,000             5,700,000             4,634,000
018101- A011-1 Pay of Officers                  (2)      (2)            (880,000)          (1,615,000)          (1,707,000)
018101- A011-2 Pay of Other Staff            (12)    (13)          (2,616,000)          (4,085,000)          (2,927,000)
018101- A012   Allowances                                         11,875,000            13,610,000            13,808,000
018101- A012-1  Regular Allowances                               (4,645,000)          (6,180,000)          (6,218,000)
018101- A012-2  Other Allowances (Excluding TA)                  (7,230,000)          (7,430,000)          (7,590,000)
018101- A03    Operating Expenses                                 5,848,000             6,187,000             5,700,000
018101- A032   Communications                                     374,000              127,000              330,000

Page 808

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A033     Utilities                                               1,381,000             1,315,000             1,325,000
018101- A034   Occupancy Costs                                     1,110,000             1,080,000             1,120,000
018101- A038    Travel & Transportation                               1,960,000             2,129,000             2,000,000
018101- A039   General                                              1,023,000             1,536,000              925,000
018101- A04    Employees Retirement Benefits                                           591,000
018101- A041   Pension                                                                   591,000
018101- A09    Physical Assets                                                            2,418,000
018101- A092   Computer Equipment                                                        50,000
018101- A096   Purchase of Plant and Machinery                                           164,000
018101- A097   Purchase of Furniture and Fixture                                           2,204,000
018101- A13    Repairs and Maintenance                            1,150,000             1,510,000             1,200,000
018101- A130    Transport                                            400,000              500,000              400,000
018101- A131   Machinery and Equipment                             300,000              300,000              250,000
018101- A132    Furniture and Fixture                                  200,000              200,000              200,000
018101- A137   Computer Equipment                                 250,000              510,000              350,000
        Total- DEC KOT ADDU                                22,369,000         30,016,000          25,342,000
MH0063 DEC MUZAFFARGARH
018101- A01    Employees Related Expenses                      23,517,000            25,195,000            23,538,000
018101- A011   Pay                      17     17            8,005,000             6,940,000             7,521,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,137,000)          (2,137,000)          (2,229,000)
018101- A011-2 Pay of Other Staff            (15)    (15)          (5,868,000)          (4,803,000)          (5,292,000)
018101- A012   Allowances                                         15,512,000            18,255,000            16,017,000
018101- A012-1  Regular Allowances                               (7,706,000)          (8,264,000)          (9,000,000)
018101- A012-2  Other Allowances (Excluding TA)                  (7,806,000)          (9,991,000)          (7,017,000)
018101- A03    Operating Expenses                                 8,927,000             7,190,000             7,436,000
018101- A032   Communications                                     258,000              172,000              200,000
018101- A033     Utilities                                               1,925,000             1,579,000             1,798,000
018101- A034   Occupancy Costs                                     2,227,000             2,340,000             2,293,000
018101- A038    Travel & Transportation                               3,395,000             1,743,000             1,990,000
018101- A039   General                                              1,122,000             1,356,000             1,155,000
018101- A09    Physical Assets                                                            1,461,000
018101- A092   Computer Equipment                                                      165,000
018101- A097   Purchase of Furniture and Fixture                                           1,296,000

Page 809

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A12     Civil works                                                                 9,173,000
018101- A124    Building and Structures                                                     9,173,000
018101- A13    Repairs and Maintenance                            474,000             1,224,000              550,000
018101- A130    Transport                                            165,000              565,000              200,000
018101- A131   Machinery and Equipment                             122,000              192,000              130,000
018101- A132    Furniture and Fixture                                   44,000              130,000               70,000
018101- A137   Computer Equipment                                 143,000              337,000              150,000
        Total- DEC MUZAFFARGARH                          32,918,000         44,243,000          31,524,000
MI0011 DEC MIANWALI
018101- A01    Employees Related Expenses                      21,599,000            22,637,000            23,161,000
018101- A011   Pay                      15     15            6,153,000             5,917,000             6,112,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,870,000)          (1,819,000)          (1,809,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (4,283,000)          (4,098,000)          (4,303,000)
018101- A012   Allowances                                         15,446,000            16,720,000            17,049,000
018101- A012-1  Regular Allowances                               (6,498,000)          (7,645,000)          (7,795,000)
018101- A012-2  Other Allowances (Excluding TA)                  (8,948,000)          (9,075,000)          (9,254,000)
018101- A03    Operating Expenses                                 7,304,000             4,877,000             6,300,000
018101- A032   Communications                                     235,000              115,000              250,000
018101- A033     Utilities                                               1,595,000             1,144,000             1,780,000
018101- A034   Occupancy Costs                                     1,580,000             1,575,000             1,970,000
018101- A038    Travel & Transportation                               3,113,000             1,254,000             1,650,000
018101- A039   General                                              781,000              789,000              650,000
018101- A09    Physical Assets                                                            1,422,000
018101- A092   Computer Equipment                                                      101,000
018101- A096   Purchase of Plant and Machinery                                           185,000
018101- A097   Purchase of Furniture and Fixture                                           1,136,000
018101- A13    Repairs and Maintenance                            465,000              469,000              475,000
018101- A130    Transport                                            140,000              162,000              150,000
018101- A131   Machinery and Equipment                             100,000              150,000              170,000
018101- A132    Furniture and Fixture                                   55,000               55,000               55,000
018101- A137   Computer Equipment                                 170,000              102,000              100,000
        Total- DEC MIANWALI                                 29,368,000         29,405,000          29,936,000

Page 810

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

MN0046 DEC MULTAN-I
018101- A01    Employees Related Expenses                      23,879,000            24,615,000            23,715,000
018101- A011   Pay                      16     17            7,261,000             6,730,000             7,410,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,932,000)          (2,001,000)          (2,178,000)
018101- A011-2 Pay of Other Staff            (14)    (15)          (5,329,000)          (4,729,000)          (5,232,000)
018101- A012   Allowances                                         16,618,000            17,885,000            16,305,000
018101- A012-1  Regular Allowances                               (7,662,000)          (8,183,000)          (8,866,000)
018101- A012-2  Other Allowances (Excluding TA)                  (8,956,000)          (9,702,000)          (7,439,000)
018101- A03    Operating Expenses                               11,735,000            10,718,000            10,242,000
018101- A032   Communications                                     404,000              254,000              335,000
018101- A033     Utilities                                               2,146,000             2,321,000             2,431,000
018101- A034   Occupancy Costs                                     5,663,000             5,651,000             5,675,000
018101- A038    Travel & Transportation                               2,642,000             1,056,000             1,078,000
018101- A039   General                                              880,000             1,436,000              723,000
018101- A09    Physical Assets                                                            1,035,000
018101- A092   Computer Equipment                                                        95,000
018101- A096   Purchase of Plant and Machinery                                            37,000
018101- A097   Purchase of Furniture and Fixture                                          903,000
018101- A13    Repairs and Maintenance                            399,000             1,134,000              545,000
018101- A130    Transport                                            239,000              284,000              263,000
018101- A131   Machinery and Equipment                              39,000              199,000               84,000
018101- A132    Furniture and Fixture                                   55,000              285,000              120,000
018101- A137   Computer Equipment                                   66,000              366,000               78,000
        Total- DEC MULTAN-I                                 36,013,000         37,502,000          34,502,000
MN0121 REC MULTAN
018101- A01    Employees Related Expenses                      24,256,000            39,476,000            28,682,000
018101- A011   Pay                      21     21            9,939,000            12,198,000             9,154,000
018101- A011-1 Pay of Officers                  (6)      (6)          (4,979,000)          (7,691,000)          (3,678,000)
018101- A011-2 Pay of Other Staff            (15)    (15)          (4,960,000)          (4,507,000)          (5,476,000)
018101- A012   Allowances                                         14,317,000            27,278,000            19,528,000
018101- A012-1  Regular Allowances                               (7,373,000)         (15,407,000)         (10,689,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,944,000)         (11,871,000)          (8,839,000)
018101- A03    Operating Expenses                                 9,484,000             9,829,000            10,487,000
018101- A032   Communications                                     230,000              330,000              254,000

Page 811

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A033     Utilities                                               1,225,000             1,503,000             1,914,000
018101- A034   Occupancy Costs                                     4,418,000             4,318,000             5,285,000
018101- A038    Travel & Transportation                               2,605,000             2,216,000             2,250,000
018101- A039   General                                              1,006,000             1,462,000              784,000
018101- A09    Physical Assets                                                           365,000
018101- A096   Purchase of Plant and Machinery                                            59,000
018101- A097   Purchase of Furniture and Fixture                                          306,000
018101- A13    Repairs and Maintenance                            697,000             1,539,000              920,000
018101- A130    Transport                                            220,000              632,000              300,000
018101- A131   Machinery and Equipment                             165,000              265,000              250,000
018101- A132    Furniture and Fixture                                  132,000              382,000              140,000
018101- A137   Computer Equipment                                 180,000              260,000              230,000
        Total- REC MULTAN                                   34,437,000         51,209,000          40,089,000
MN5009 DEC MULTAN-II
018101- A01    Employees Related Expenses                      20,262,000            23,909,000            24,163,000
018101- A011   Pay                      16     15            6,692,000             6,140,000             6,577,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,912,000)          (1,951,000)          (2,004,000)
018101- A011-2 Pay of Other Staff            (14)    (13)          (4,780,000)          (4,189,000)          (4,573,000)
018101- A012   Allowances                                         13,570,000            17,769,000            17,586,000
018101- A012-1  Regular Allowances                               (6,384,000)          (7,387,000)          (7,732,000)
018101- A012-2  Other Allowances (Excluding TA)                  (7,186,000)         (10,382,000)          (9,854,000)
018101- A03    Operating Expenses                                 2,925,000             2,440,000             2,393,000
018101- A032   Communications                                     184,000               84,000              140,000
018101- A033     Utilities                                                30,000               80,000               40,000
018101- A034   Occupancy Costs                                      25,000               11,000               35,000
018101- A038    Travel & Transportation                               2,000,000             1,110,000             1,400,000
018101- A039   General                                              686,000             1,155,000              778,000
018101- A09    Physical Assets                                                           755,000
018101- A092   Computer Equipment                                                        95,000
018101- A097   Purchase of Furniture and Fixture                                          660,000
018101- A13    Repairs and Maintenance                            395,000             1,055,000              570,000
018101- A130    Transport                                            200,000              490,000              250,000
018101- A131   Machinery and Equipment                              65,000              115,000              110,000

Page 812

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A132    Furniture and Fixture                                   50,000              270,000              115,000
018101- A137   Computer Equipment                                   80,000              180,000               95,000
        Total- DEC MULTAN-II                                 23,582,000         28,159,000          27,126,000
NK0005 DEC NANKANA
018101- A01    Employees Related Expenses                      22,226,000            23,064,000            23,014,000
018101- A011   Pay                      16     15            7,799,000             6,426,000             6,623,000
018101- A011-1 Pay of Officers                  (2)      (2)          (3,024,000)          (1,905,000)          (1,993,000)
018101- A011-2 Pay of Other Staff            (14)    (13)          (4,775,000)          (4,521,000)          (4,630,000)
018101- A012   Allowances                                         14,427,000            16,638,000            16,391,000
018101- A012-1  Regular Allowances                               (6,835,000)          (7,131,000)          (8,099,000)
018101- A012-2  Other Allowances (Excluding TA)                  (7,592,000)          (9,507,000)          (8,292,000)
018101- A03    Operating Expenses                                 8,834,000             6,387,000             6,511,000
018101- A032   Communications                                     430,000              279,000              430,000
018101- A033     Utilities                                               1,876,000             1,194,000             1,702,000
018101- A034   Occupancy Costs                                     1,908,000             1,908,000             1,909,000
018101- A038    Travel & Transportation                               2,970,000             1,198,000             1,360,000
018101- A039   General                                              1,650,000             1,808,000             1,110,000
018101- A05    Grants, Subsidies and Write off Loans                                    800,000
018101- A052   Grants Domestic                                                          800,000
018101- A09    Physical Assets                                                           567,000
018101- A092   Computer Equipment                                                      229,000
018101- A097   Purchase of Furniture and Fixture                                          338,000
018101- A13    Repairs and Maintenance                            650,000              781,000              710,000
018101- A130    Transport                                            170,000              474,000              200,000
018101- A131   Machinery and Equipment                             170,000              170,000              185,000
018101- A132    Furniture and Fixture                                  170,000               65,000              185,000
018101- A137   Computer Equipment                                 140,000               72,000              140,000
        Total- DEC NANKANA                                 31,710,000         31,599,000          30,235,000
NL0006 DEC NAROWAL.
018101- A01    Employees Related Expenses                      23,919,000            29,256,000            25,466,000
018101- A011   Pay                      17     16            9,040,000             7,933,000             8,338,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,738,000)          (2,501,000)          (2,516,000)
018101- A011-2 Pay of Other Staff            (15)    (14)          (6,302,000)          (5,432,000)          (5,822,000)

Page 813

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A012   Allowances                                         14,879,000            21,323,000            17,128,000
018101- A012-1  Regular Allowances                               (7,933,000)          (9,398,000)          (9,754,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,946,000)         (11,925,000)          (7,374,000)
018101- A03    Operating Expenses                                 6,730,000             6,656,000             6,836,000
018101- A032   Communications                                     261,000              180,000              265,000
018101- A033     Utilities                                               1,835,000             1,972,000             2,190,000
018101- A034   Occupancy Costs                                     2,312,000             2,420,000             2,317,000
018101- A038    Travel & Transportation                               1,520,000             1,178,000             1,400,000
018101- A039   General                                              802,000              906,000              664,000
018101- A09    Physical Assets                                                            1,606,000
018101- A092   Computer Equipment                                                        84,000
018101- A097   Purchase of Furniture and Fixture                                           1,522,000
018101- A13    Repairs and Maintenance                            870,000             1,164,000              900,000
018101- A130    Transport                                            220,000              420,000              300,000
018101- A131   Machinery and Equipment                             200,000              269,000              200,000
018101- A132    Furniture and Fixture                                  200,000              225,000              200,000
018101- A137   Computer Equipment                                 250,000              250,000              200,000
        Total- DEC NAROWAL.                                31,519,000         38,682,000          33,202,000
OK0027 DEC OKARA
018101- A01    Employees Related Expenses                      21,627,000            22,904,000            20,170,000
018101- A011   Pay                      16     16            7,118,000             5,951,000             6,286,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,872,000)          (1,781,000)          (1,860,000)
018101- A011-2 Pay of Other Staff            (14)    (14)          (5,246,000)          (4,170,000)          (4,426,000)
018101- A012   Allowances                                         14,509,000            16,953,000            13,884,000
018101- A012-1  Regular Allowances                               (6,625,000)          (7,078,000)          (7,240,000)
018101- A012-2  Other Allowances (Excluding TA)                  (7,884,000)          (9,875,000)          (6,644,000)
018101- A03    Operating Expenses                                 6,854,000             5,954,000             4,705,000
018101- A032   Communications                                     213,000              140,000              180,000
018101- A033     Utilities                                               1,893,000             2,098,000             2,040,000
018101- A034   Occupancy Costs                                     1,961,000              179,000               20,000
018101- A038    Travel & Transportation                               1,225,000              948,000             1,300,000
018101- A039   General                                              1,562,000             2,589,000             1,165,000
018101- A09    Physical Assets                                                          11,975,000

Page 814

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A097   Purchase of Furniture and Fixture                                         11,975,000
018101- A13    Repairs and Maintenance                            820,000             1,202,000              870,000
018101- A130    Transport                                            300,000              598,000              250,000
018101- A131   Machinery and Equipment                             200,000              191,000              200,000
018101- A132    Furniture and Fixture                                  100,000              140,000              200,000
018101- A137   Computer Equipment                                 220,000              273,000              220,000
        Total- DEC OKARA                                    29,301,000         42,035,000          25,745,000
PK0008 DEC PAKPATTAN
018101- A01    Employees Related Expenses                      18,985,000            20,923,000            19,729,000
018101- A011   Pay                      16     16            6,678,000             5,520,000             6,195,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,738,000)          (1,588,000)          (1,911,000)
018101- A011-2 Pay of Other Staff            (14)    (14)          (4,940,000)          (3,932,000)          (4,284,000)
018101- A012   Allowances                                         12,307,000            15,403,000            13,534,000
018101- A012-1  Regular Allowances                               (6,442,000)          (6,923,000)          (7,538,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,865,000)          (8,480,000)          (5,996,000)
018101- A03    Operating Expenses                                 5,099,000             4,876,000             4,162,000
018101- A032   Communications                                     360,000              167,000              170,000
018101- A033     Utilities                                               1,099,000              939,000             1,000,000
018101- A034   Occupancy Costs                                     1,340,000             1,434,000             1,792,000
018101- A038    Travel & Transportation                               1,700,000             1,600,000              550,000
018101- A039   General                                              600,000              736,000              650,000
018101- A09    Physical Assets                                                            3,114,000
018101- A092   Computer Equipment                                                        64,000
018101- A096   Purchase of Plant and Machinery                                           125,000
018101- A097   Purchase of Furniture and Fixture                                           2,925,000
018101- A13    Repairs and Maintenance                            500,000              864,000              500,000
018101- A130    Transport                                            200,000              454,000              200,000
018101- A131   Machinery and Equipment                             100,000              130,000              100,000
018101- A132    Furniture and Fixture                                  100,000              130,000              100,000
018101- A137   Computer Equipment                                 100,000              150,000              100,000
        Total- DEC PAKPATTAN                               24,584,000         29,777,000          24,391,000
RN0007 DEC RAHIMYAR KHAN
018101- A01    Employees Related Expenses                      21,313,000            22,768,000            22,080,000

Page 815

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A011   Pay                      17     16            7,103,000             5,773,000             6,501,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,207,000)          (2,181,000)          (2,301,000)
018101- A011-2 Pay of Other Staff            (15)    (14)          (4,896,000)          (3,592,000)          (4,200,000)
018101- A012   Allowances                                         14,210,000            16,995,000            15,579,000
018101- A012-1  Regular Allowances                               (6,772,000)          (7,281,000)          (8,081,000)
018101- A012-2  Other Allowances (Excluding TA)                  (7,438,000)          (9,714,000)          (7,498,000)
018101- A03    Operating Expenses                                 9,876,000            28,995,000            10,531,000
018101- A032   Communications                                     262,000              334,000              302,000
018101- A033     Utilities                                               1,628,000             1,625,000             2,044,000
018101- A034   Occupancy Costs                                     4,509,000             4,508,000             4,500,000
018101- A038    Travel & Transportation                               2,725,000             8,518,000             2,667,000
018101- A039   General                                              752,000            14,010,000             1,018,000
018101- A09    Physical Assets                                                            1,949,000
018101- A096   Purchase of Plant and Machinery                                           116,000
018101- A097   Purchase of Furniture and Fixture                                           1,833,000
018101- A13    Repairs and Maintenance                            641,000              836,000             1,061,000
018101- A130    Transport                                            200,000              325,000              345,000
018101- A131   Machinery and Equipment                             220,000              220,000              297,000
018101- A132    Furniture and Fixture                                   99,000               99,000              108,000
018101- A137   Computer Equipment                                 122,000              192,000              311,000
        Total- DEC RAHIMYAR KHAN                          31,830,000         54,548,000          33,672,000
RP0501 DEC RAJANPUR
018101- A01    Employees Related Expenses                      17,261,000            18,519,000            20,872,000
018101- A011   Pay                      15     15            6,590,000             4,933,000             5,865,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,792,000)          (1,755,000)          (1,780,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (3,798,000)          (3,178,000)          (4,085,000)
018101- A012   Allowances                                         10,671,000            13,586,000            15,007,000
018101- A012-1  Regular Allowances                               (5,807,000)          (5,606,000)          (8,043,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,864,000)          (7,980,000)          (6,964,000)
018101- A03    Operating Expenses                                 4,288,000             3,010,000             3,385,000
018101- A032   Communications                                     175,000              107,000              177,000
018101- A033     Utilities                                               964,000              764,000              840,000
018101- A034   Occupancy Costs                                     491,000              469,000              484,000

Page 816

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A038    Travel & Transportation                               2,135,000             1,196,000             1,250,000
018101- A039   General                                              523,000              474,000              634,000
018101- A09    Physical Assets                                                           539,000
018101- A092   Computer Equipment                                                        83,000
018101- A096   Purchase of Plant and Machinery                                            71,000
018101- A097   Purchase of Furniture and Fixture                                          385,000
018101- A13    Repairs and Maintenance                            410,000              491,000              415,000
018101- A130    Transport                                            130,000              252,000              200,000
018101- A131   Machinery and Equipment                             110,000              110,000              100,000
018101- A132    Furniture and Fixture                                   90,000               90,000               70,000
018101- A137   Computer Equipment                                   80,000               39,000               45,000
        Total- DEC RAJANPUR                                21,959,000         22,559,000          24,672,000
SA0008 DEC SHEIKHUPURA
018101- A01    Employees Related Expenses                      19,438,000            24,318,000            23,207,000
018101- A011   Pay                      16     16            6,187,000             6,645,000             7,355,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,851,000)          (1,721,000)          (1,800,000)
018101- A011-2 Pay of Other Staff            (14)    (14)          (4,336,000)          (4,924,000)          (5,555,000)
018101- A012   Allowances                                         13,251,000            17,673,000            15,852,000
018101- A012-1  Regular Allowances                               (6,321,000)          (8,167,000)          (9,045,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,930,000)          (9,506,000)          (6,807,000)
018101- A03    Operating Expenses                                 5,761,000            12,546,000             6,036,000
018101- A032   Communications                                     510,000              287,000              500,000
018101- A033     Utilities                                               1,625,000             1,328,000             1,925,000
018101- A034   Occupancy Costs                                     910,000              784,000             1,015,000
018101- A038    Travel & Transportation                               1,700,000             4,168,000             1,510,000
018101- A039   General                                              1,016,000             5,979,000             1,086,000
018101- A04    Employees Retirement Benefits                      516,000              471,000
018101- A041   Pension                                              516,000              471,000
018101- A09    Physical Assets                                                            2,281,000
018101- A092   Computer Equipment                                                      145,000
018101- A096   Purchase of Plant and Machinery                                           125,000
018101- A097   Purchase of Furniture and Fixture                                           2,011,000
018101- A13    Repairs and Maintenance                            700,000              629,000              750,000

Page 817

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A130    Transport                                            200,000              169,000              200,000
018101- A131   Machinery and Equipment                             200,000              182,000              200,000
018101- A132    Furniture and Fixture                                  150,000              142,000              150,000
018101- A137   Computer Equipment                                 150,000              136,000              200,000
        Total- DEC SHEIKHUPURA                            26,415,000         40,245,000          29,993,000
SG0073 DEC SARGODHA
018101- A01    Employees Related Expenses                      21,533,000            22,571,000            21,240,000
018101- A011   Pay                      17     17            7,960,000             6,628,000             6,843,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,870,000)          (2,044,000)          (1,963,000)
018101- A011-2 Pay of Other Staff            (15)    (15)          (6,090,000)          (4,584,000)          (4,880,000)
018101- A012   Allowances                                         13,573,000            15,943,000            14,397,000
018101- A012-1  Regular Allowances                               (6,388,000)          (8,139,000)          (8,203,000)
018101- A012-2  Other Allowances (Excluding TA)                  (7,185,000)          (7,804,000)          (6,194,000)
018101- A03    Operating Expenses                                 8,581,000             3,752,000             6,535,000
018101- A032   Communications                                       34,000              263,000              320,000
018101- A033     Utilities                                               2,320,000             1,727,000             3,025,000
018101- A034   Occupancy Costs                                     3,217,000               15,000               20,000
018101- A038    Travel & Transportation                               2,000,000             1,290,000             1,950,000
018101- A039   General                                              1,010,000              457,000             1,220,000
018101- A09    Physical Assets                                                          10,950,000
018101- A097   Purchase of Furniture and Fixture                                         10,950,000
018101- A13    Repairs and Maintenance                            670,000              443,000              670,000
018101- A130    Transport                                            300,000              240,000              300,000
018101- A131   Machinery and Equipment                             100,000               18,000              100,000
018101- A132    Furniture and Fixture                                  100,000              100,000              100,000
018101- A137   Computer Equipment                                 170,000               85,000              170,000
        Total- DEC SARGODHA                               30,784,000         37,716,000          28,445,000
SG0082 REC SARGODHA
018101- A01    Employees Related Expenses                      28,956,000            25,155,000            25,187,000
018101- A011   Pay                      20     20            9,478,000             6,946,000             9,386,000
018101- A011-1 Pay of Officers                  (6)      (5)          (3,588,000)          (2,224,000)          (3,702,000)
018101- A011-2 Pay of Other Staff            (14)    (15)          (5,890,000)          (4,722,000)          (5,684,000)
018101- A012   Allowances                                         19,478,000            18,209,000            15,801,000

Page 818

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A012-1  Regular Allowances                             (10,594,000)          (9,268,000)         (11,557,000)
018101- A012-2  Other Allowances (Excluding TA)                  (8,884,000)          (8,941,000)          (4,244,000)
018101- A03    Operating Expenses                                 7,389,000             6,102,000             6,940,000
018101- A032   Communications                                     284,000              188,000              150,000
018101- A033     Utilities                                               1,770,000             2,659,000             3,270,000
018101- A034   Occupancy Costs                                     2,120,000               15,000               20,000
018101- A038    Travel & Transportation                               2,400,000             2,469,000             2,300,000
018101- A039   General                                              815,000              771,000             1,200,000
018101- A04    Employees Retirement Benefits                      927,000              905,000
018101- A041   Pension                                              927,000              905,000
018101- A05    Grants, Subsidies and Write off Loans                72,000               78,000               90,000
018101- A052   Grants Domestic                                       72,000               78,000               90,000
018101- A09    Physical Assets                                                          10,960,000
018101- A097   Purchase of Furniture and Fixture                                         10,960,000
018101- A13    Repairs and Maintenance                            550,000              649,000              900,000
018101- A130    Transport                                            150,000              249,000              200,000
018101- A131   Machinery and Equipment                             150,000              150,000              200,000
018101- A132    Furniture and Fixture                                  150,000              150,000              200,000
018101- A133    Buildings and Structure                                                                         200,000
018101- A137   Computer Equipment                                 100,000              100,000              100,000
        Total- REC SARGODHA                               37,894,000         43,849,000          33,117,000
SL0010 DEC SAHIWAL
018101- A01    Employees Related Expenses                      21,390,000            25,842,000            23,670,000
018101- A011   Pay                      17     17            6,943,000             6,957,000             7,189,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,615,000)          (1,648,000)          (1,707,000)
018101- A011-2 Pay of Other Staff            (15)    (15)          (5,328,000)          (5,309,000)          (5,482,000)
018101- A012   Allowances                                         14,447,000            18,885,000            16,481,000
018101- A012-1  Regular Allowances                               (7,131,000)          (8,706,000)          (8,857,000)
018101- A012-2  Other Allowances (Excluding TA)                  (7,316,000)         (10,179,000)          (7,624,000)
018101- A03    Operating Expenses                                 4,869,000             5,991,000             4,850,000
018101- A032   Communications                                     144,000               79,000              180,000
018101- A033     Utilities                                               1,390,000             1,750,000             1,610,000
018101- A034   Occupancy Costs                                     920,000              911,000              920,000

Page 819

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A038    Travel & Transportation                               1,850,000             2,110,000             1,560,000
018101- A039   General                                              565,000             1,141,000              580,000
018101- A04    Employees Retirement Benefits                     3,200,000              703,000
018101- A041   Pension                                              3,200,000              703,000
018101- A09    Physical Assets                                                           206,000
018101- A092   Computer Equipment                                                        71,000
018101- A096   Purchase of Plant and Machinery                                           135,000
018101- A13    Repairs and Maintenance                            710,000             1,275,000              720,000
018101- A130    Transport                                            250,000              465,000              250,000
018101- A131   Machinery and Equipment                             150,000              300,000              150,000
018101- A132    Furniture and Fixture                                  200,000              350,000              200,000
018101- A137   Computer Equipment                                 110,000              160,000              120,000
        Total- DEC SAHIWAL                                  30,169,000         34,017,000          29,240,000
SL0031 REC SAHIWAL
018101- A01    Employees Related Expenses                      29,198,000            31,037,000            29,382,000
018101- A011   Pay                      19     19            9,160,000             8,339,000             9,347,000
018101- A011-1 Pay of Officers                  (5)      (4)          (4,411,000)          (3,673,000)          (4,480,000)
018101- A011-2 Pay of Other Staff            (14)    (15)          (4,749,000)          (4,666,000)          (4,867,000)
018101- A012   Allowances                                         20,038,000            22,698,000            20,035,000
018101- A012-1  Regular Allowances                               (9,154,000)         (10,543,000)         (11,656,000)
018101- A012-2  Other Allowances (Excluding TA)                 (10,884,000)         (12,155,000)          (8,379,000)
018101- A03    Operating Expenses                                 8,816,000             7,769,000             7,127,000
018101- A032   Communications                                     180,000              115,000              180,000
018101- A033     Utilities                                               1,049,000
018101- A034   Occupancy Costs                                     3,757,000             3,670,000             3,677,000
018101- A038    Travel & Transportation                               3,080,000             2,774,000             2,280,000
018101- A039   General                                              750,000             1,210,000              990,000
018101- A09    Physical Assets                                                           670,000
018101- A096   Purchase of Plant and Machinery                                            97,000
018101- A097   Purchase of Furniture and Fixture                                          573,000
018101- A13    Repairs and Maintenance                            850,000             1,489,000             1,040,000
018101- A130    Transport                                            300,000              510,000              310,000
018101- A131   Machinery and Equipment                             200,000              350,000              260,000

Page 820

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A132    Furniture and Fixture                                  200,000              370,000              260,000
018101- A137   Computer Equipment                                 150,000              259,000              210,000
        Total- REC SAHIWAL                                  38,864,000         40,965,000          37,549,000
ST0021 DEC SIALKOT
018101- A01    Employees Related Expenses                      19,268,000            20,869,000            21,123,000
018101- A011   Pay                      17     16            6,079,000             5,412,000             5,181,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,268,000)          (1,424,000)          (2,549,000)
018101- A011-2 Pay of Other Staff            (15)    (14)          (3,811,000)          (3,988,000)          (2,632,000)
018101- A012   Allowances                                         13,189,000            15,457,000            15,942,000
018101- A012-1  Regular Allowances                               (7,805,000)          (6,653,000)          (6,862,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,384,000)          (8,804,000)          (9,080,000)
018101- A03    Operating Expenses                                 5,427,000            16,468,000             5,645,000
018101- A032   Communications                                     161,000              221,000              200,000
018101- A033     Utilities                                               1,126,000              782,000             1,018,000
018101- A034   Occupancy Costs                                     2,390,000             2,307,000             2,565,000
018101- A038    Travel & Transportation                               1,211,000             4,525,000             1,250,000
018101- A039   General                                              539,000             8,633,000              612,000
018101- A09    Physical Assets                                                            2,181,000
018101- A092   Computer Equipment                                                        98,000
018101- A096   Purchase of Plant and Machinery                                            63,000
018101- A097   Purchase of Furniture and Fixture                                           2,020,000
018101- A13    Repairs and Maintenance                            314,000              392,000              360,000
018101- A130    Transport                                              94,000               94,000              100,000
018101- A131   Machinery and Equipment                              61,000               71,000               80,000
018101- A132    Furniture and Fixture                                   72,000              132,000               80,000
018101- A137   Computer Equipment                                   87,000               95,000              100,000
        Total- DEC SIALKOT                                  25,009,000         39,910,000          27,128,000
TS0006 DEC TOBA TEK SINGH
018101- A01    Employees Related Expenses                      21,721,000            23,072,000            21,852,000
018101- A011   Pay                      16     16            6,925,000             6,059,000             7,495,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,014,000)          (2,014,000)          (2,200,000)
018101- A011-2 Pay of Other Staff            (14)    (14)          (4,911,000)          (4,045,000)          (5,295,000)
018101- A012   Allowances                                         14,796,000            17,013,000            14,357,000

Page 821

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A012-1  Regular Allowances                               (6,442,000)          (7,873,000)          (8,293,000)
018101- A012-2  Other Allowances (Excluding TA)                  (8,354,000)          (9,140,000)          (6,064,000)
018101- A03    Operating Expenses                                 4,158,000             4,779,000             4,870,000
018101- A032   Communications                                       94,000               99,000              128,000
018101- A033     Utilities                                               660,000             1,354,000             1,130,000
018101- A034   Occupancy Costs                                     871,000              859,000             1,071,000
018101- A038    Travel & Transportation                               1,904,000             1,643,000             1,380,000
018101- A039   General                                              629,000              824,000             1,161,000
018101- A04    Employees Retirement Benefits                      825,000
018101- A041   Pension                                              825,000
018101- A09    Physical Assets                                                            2,465,000
018101- A092   Computer Equipment                                                      150,000
018101- A096   Purchase of Plant and Machinery                                           120,000
018101- A097   Purchase of Furniture and Fixture                                           2,195,000
018101- A13    Repairs and Maintenance                            400,000              760,000              580,000
018101- A130    Transport                                            121,000              253,000              300,000
018101- A131   Machinery and Equipment                              99,000              234,000              100,000
018101- A132    Furniture and Fixture                                  104,000              120,000              100,000
018101- A137   Computer Equipment                                   76,000              153,000               80,000
        Total- DEC TOBA TEK SINGH                          27,104,000         31,076,000          27,302,000
VR0006 DEC VEHARI
018101- A01    Employees Related Expenses                      20,735,000            24,696,000            25,037,000
018101- A011   Pay                      16     16            8,316,000             7,192,000             6,940,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,786,000)          (1,992,000)          (2,429,000)
018101- A011-2 Pay of Other Staff            (14)    (14)          (5,530,000)          (5,200,000)          (4,511,000)
018101- A012   Allowances                                         12,419,000            17,504,000            18,097,000
018101- A012-1  Regular Allowances                               (7,709,000)          (8,994,000)          (9,458,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,710,000)          (8,510,000)          (8,639,000)
018101- A03    Operating Expenses                               10,588,000             8,974,000             7,493,000
018101- A032   Communications                                     850,000              450,000              243,000
018101- A033     Utilities                                               2,360,000             2,460,000             1,465,000
018101- A034   Occupancy Costs                                     4,660,000             3,095,000             3,220,000
018101- A038    Travel & Transportation                               1,900,000             1,658,000             1,650,000

Page 822

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A039   General                                              818,000             1,311,000              915,000
018101- A09    Physical Assets                                                            71,000
018101- A092   Computer Equipment                                                        71,000
018101- A13    Repairs and Maintenance                            570,000             1,659,000              700,000
018101- A130    Transport                                            220,000              735,000              250,000
018101- A131   Machinery and Equipment                             100,000              300,000              150,000
018101- A132    Furniture and Fixture                                  100,000              250,000              150,000
018101- A137   Computer Equipment                                 150,000              374,000              150,000
        Total- DEC VEHARI                                   31,893,000         35,400,000          33,230,000
     018101   Total-  Voter Registration/elections              1,907,797,000       2,537,743,000       1,987,915,000
     0181     Total-  Administration of General Public          1,907,797,000       2,537,743,000       1,987,915,000
                      Service
     018      Total-  Administration of General Public          1,907,797,000       2,537,743,000       1,987,915,000
                      Service
     01        Total-  General Public Service                  1,907,797,000       2,537,743,000       1,987,915,000
               Total- ACCOUNTANT GENERAL                 1,907,797,000         2,537,743,000         1,987,915,000
                PAKISTAN REVENUES
                  SUB-OFFICE, LAHORE

Page 823

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01     General Public Service:
018    Administration of General Public Service:
0181   Administration of General Public Service:
018101 Voter Registration/elections  :
AD0001 REC-ABBOTTABAD
018101- A01    Employees Related Expenses                      34,257,000            35,236,000            39,265,000
018101- A011   Pay                      20     22           11,493,000             9,866,000            16,267,000
018101- A011-1 Pay of Officers                  (6)      (6)          (5,538,000)          (6,194,000)          (5,157,000)
018101- A011-2 Pay of Other Staff            (14)    (16)          (5,955,000)          (3,672,000)         (11,110,000)
018101- A012   Allowances                                         22,764,000            25,370,000            22,998,000
018101- A012-1  Regular Allowances                               (9,982,000)         (12,041,000)         (12,772,000)
018101- A012-2  Other Allowances (Excluding TA)                 (12,782,000)         (13,329,000)         (10,226,000)
018101- A03    Operating Expenses                               12,530,000             8,847,000            13,320,000
018101- A032   Communications                                     300,000               80,000              350,000
018101- A033     Utilities                                               1,700,000             1,627,000             2,100,000
018101- A034   Occupancy Costs                                     4,430,000             4,651,000             5,650,000
018101- A038    Travel & Transportation                               4,400,000             1,535,000             3,900,000
018101- A039   General                                              1,700,000              954,000             1,320,000
018101- A09    Physical Assets                                                            1,397,000
018101- A096   Purchase of Plant and Machinery                                           303,000
018101- A097   Purchase of Furniture and Fixture                                           1,094,000
018101- A13    Repairs and Maintenance                            600,000              551,000              800,000
018101- A130    Transport                                            250,000              331,000              200,000
018101- A131   Machinery and Equipment                             150,000               70,000              300,000
018101- A132    Furniture and Fixture                                  100,000              100,000              200,000
018101- A137   Computer Equipment                                 100,000               50,000              100,000
        Total- REC-ABBOTTABAD                             47,387,000         46,031,000          53,385,000
AD0002 DEC-ABBOTTABAD
018101- A01    Employees Related Expenses                      18,945,000            23,637,000            20,310,000
018101- A011   Pay                      13     13            6,629,000             6,555,000             7,069,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,083,000)          (2,333,000)          (2,249,000)
018101- A011-2 Pay of Other Staff            (11)    (11)          (4,546,000)          (4,222,000)          (4,820,000)
018101- A012   Allowances                                         12,316,000            17,082,000            13,241,000

Page 824

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A012-1  Regular Allowances                               (6,746,000)          (8,414,000)          (8,391,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,570,000)          (8,668,000)          (4,850,000)
018101- A03    Operating Expenses                                 2,381,000             4,172,000             2,505,000
018101- A032   Communications                                     151,000              143,000              145,000
018101- A033     Utilities                                                                      50,000              100,000
018101- A034   Occupancy Costs                                                           26,000               20,000
018101- A038    Travel & Transportation                               1,530,000             2,336,000             1,700,000
018101- A039   General                                              700,000             1,617,000              540,000
018101- A04    Employees Retirement Benefits                                           1,156,000
018101- A041   Pension                                                                    1,156,000
018101- A09    Physical Assets                                                           634,000
018101- A096   Purchase of Plant and Machinery                                           273,000
018101- A097   Purchase of Furniture and Fixture                                          361,000
018101- A13    Repairs and Maintenance                            230,000              280,000              190,000
018101- A130    Transport                                            100,000              150,000               50,000
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                                   30,000               30,000               40,000
        Total- DEC-ABBOTTABAD                             21,556,000         29,879,000          23,005,000
BD0050 DEC-BUNER
018101- A01    Employees Related Expenses                      17,437,000            16,756,000            19,767,000
018101- A011   Pay                      12     13            5,876,000             4,705,000             6,938,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,620,000)          (1,768,000)          (2,985,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (3,256,000)          (2,937,000)          (3,953,000)
018101- A012   Allowances                                         11,561,000            12,051,000            12,829,000
018101- A012-1  Regular Allowances                               (6,305,000)          (5,730,000)          (6,983,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,256,000)          (6,321,000)          (5,846,000)
018101- A03    Operating Expenses                                 2,914,000             3,216,000             2,707,000
018101- A032   Communications                                     132,000               64,000              125,000
018101- A033     Utilities                                               309,000              325,000              370,000
018101- A034   Occupancy Costs                                     538,000              533,000              567,000
018101- A038    Travel & Transportation                               1,532,000             1,673,000             1,280,000
018101- A039   General                                              403,000              621,000              365,000

Page 825

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A04    Employees Retirement Benefits                     1,194,000             1,143,000
018101- A041   Pension                                              1,194,000             1,143,000
018101- A09    Physical Assets                                                           491,000
018101- A096   Purchase of Plant and Machinery                                           179,000
018101- A097   Purchase of Furniture and Fixture                                          312,000
018101- A13    Repairs and Maintenance                            170,000              224,000              412,000
018101- A130    Transport                                              33,000               97,000              150,000
018101- A131   Machinery and Equipment                              44,000               44,000              100,000
018101- A132    Furniture and Fixture                                   44,000               44,000              100,000
018101- A137   Computer Equipment                                   49,000               39,000               62,000
        Total- DEC-BUNER                                    21,715,000         21,830,000          22,886,000
BJ1150 DEC-BAJAUR
018101- A01    Employees Related Expenses                      18,399,000            19,659,000            23,495,000
018101- A011   Pay                      13     14            6,742,000             5,495,000             8,542,000
018101- A011-1 Pay of Officers                  (2)      (2)          (3,287,000)          (2,426,000)          (3,304,000)
018101- A011-2 Pay of Other Staff            (11)    (12)          (3,455,000)          (3,069,000)          (5,238,000)
018101- A012   Allowances                                         11,657,000            14,164,000            14,953,000
018101- A012-1  Regular Allowances                               (6,053,000)          (6,541,000)          (8,359,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,604,000)          (7,623,000)          (6,594,000)
018101- A03    Operating Expenses                                 2,995,000             2,897,000             3,140,000
018101- A032   Communications                                     150,000              159,000              170,000
018101- A033     Utilities                                               485,000              355,000              620,000
018101- A034   Occupancy Costs                                      10,000                                     10,000
018101- A038    Travel & Transportation                               2,030,000             1,573,000             1,970,000
018101- A039   General                                              320,000              810,000              370,000
018101- A04    Employees Retirement Benefits                                           1,705,000
018101- A041   Pension                                                                    1,705,000
018101- A09    Physical Assets                                                           447,000
018101- A096   Purchase of Plant and Machinery                                           276,000
018101- A097   Purchase of Furniture and Fixture                                          171,000
018101- A13    Repairs and Maintenance                            190,000             2,206,000              310,000
018101- A130    Transport                                              60,000               54,000              100,000
018101- A131   Machinery and Equipment                              40,000               31,000               80,000

Page 826

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A132    Furniture and Fixture                                   45,000               45,000               80,000
018101- A133    Buildings and Structure                                                     2,041,000
018101- A137   Computer Equipment                                   45,000               35,000               50,000
        Total- DEC-BAJAUR                                   21,584,000         26,914,000          26,945,000
BM0030 DEC-BATTAGRAM
018101- A01    Employees Related Expenses                      18,223,000            16,487,000            19,845,000
018101- A011   Pay                      12     13            6,030,000             4,477,000             5,193,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,076,000)          (1,675,000)          (1,584,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (3,954,000)          (2,802,000)          (3,609,000)
018101- A012   Allowances                                         12,193,000            12,010,000            14,652,000
018101- A012-1  Regular Allowances                               (5,659,000)          (5,359,000)          (6,058,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,534,000)          (6,651,000)          (8,594,000)
018101- A03    Operating Expenses                                 3,362,000             2,575,000             4,667,000
018101- A032   Communications                                     115,000               80,000              170,000
018101- A033     Utilities                                               420,000              234,000              600,000
018101- A034   Occupancy Costs                                     787,000              784,000              985,000
018101- A038    Travel & Transportation                               1,550,000             1,047,000             2,250,000
018101- A039   General                                              490,000              430,000              662,000
018101- A04    Employees Retirement Benefits                                                                753,000
018101- A041   Pension                                                                                        753,000
018101- A09    Physical Assets                                                           224,000
018101- A096   Purchase of Plant and Machinery                                           157,000
018101- A097   Purchase of Furniture and Fixture                                            67,000
018101- A13    Repairs and Maintenance                            340,000              449,000              850,000
018101- A130    Transport                                            200,000              328,000              250,000
018101- A131   Machinery and Equipment                              50,000               50,000              500,000
018101- A132    Furniture and Fixture                                   60,000               41,000               70,000
018101- A137   Computer Equipment                                   30,000               30,000               30,000
        Total- DEC-BATTAGRAM                              21,925,000         19,735,000          26,115,000
BU0001 REC-BANNU
018101- A01    Employees Related Expenses                      29,568,000            29,508,000            49,494,000
018101- A011   Pay                      20     22           10,663,000             7,835,000            21,428,000
018101- A011-1 Pay of Officers                  (6)      (6)          (4,707,000)          (3,754,000)          (4,666,000)

Page 827

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A011-2 Pay of Other Staff            (14)    (16)          (5,956,000)          (4,081,000)         (16,762,000)
018101- A012   Allowances                                         18,905,000            21,673,000            28,066,000
018101- A012-1  Regular Allowances                               (8,007,000)          (9,378,000)         (11,815,000)
018101- A012-2  Other Allowances (Excluding TA)                 (10,898,000)         (12,295,000)         (16,251,000)
018101- A03    Operating Expenses                               10,062,000             7,490,000            10,235,000
018101- A032   Communications                                     170,000              119,000              170,000
018101- A033     Utilities                                               1,320,000              834,000             1,480,000
018101- A034   Occupancy Costs                                     4,550,000             4,511,000             4,520,000
018101- A038    Travel & Transportation                               3,350,000             1,629,000             3,350,000
018101- A039   General                                              672,000              397,000              715,000
018101- A09    Physical Assets                                                            1,273,000
018101- A096   Purchase of Plant and Machinery                                           466,000
018101- A097   Purchase of Furniture and Fixture                                          807,000
018101- A13    Repairs and Maintenance                            510,000              346,000              330,000
018101- A130    Transport                                            250,000              186,000
018101- A131   Machinery and Equipment                             150,000               50,000              150,000
018101- A132    Furniture and Fixture                                   50,000               50,000              100,000
018101- A137   Computer Equipment                                   60,000               60,000               80,000
        Total- REC-BANNU                                    40,140,000         38,617,000          60,059,000
BU0002 DEC-BANNU
018101- A01    Employees Related Expenses                      22,552,000            18,401,000            20,097,000
018101- A011   Pay                      13     13            8,581,000             5,288,000             6,150,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,870,000)          (1,810,000)          (2,000,000)
018101- A011-2 Pay of Other Staff            (11)    (11)          (5,711,000)          (3,478,000)          (4,150,000)
018101- A012   Allowances                                         13,971,000            13,113,000            13,947,000
018101- A012-1  Regular Allowances                               (6,916,000)          (6,437,000)          (7,527,000)
018101- A012-2  Other Allowances (Excluding TA)                  (7,055,000)          (6,676,000)          (6,420,000)
018101- A03    Operating Expenses                                 2,900,000             1,156,000             2,854,000
018101- A032   Communications                                       50,000               30,000              214,000
018101- A033     Utilities                                               100,000
018101- A034   Occupancy Costs                                      20,000
018101- A038    Travel & Transportation                               2,030,000              942,000             1,740,000
018101- A039   General                                              700,000              184,000              900,000

Page 828

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A09    Physical Assets                                                           977,000
018101- A096   Purchase of Plant and Machinery                                           488,000
018101- A097   Purchase of Furniture and Fixture                                          489,000
018101- A13    Repairs and Maintenance                            420,000              158,000              220,000
018101- A130    Transport                                            200,000              131,000              120,000
018101- A131   Machinery and Equipment                              50,000                                     25,000
018101- A132    Furniture and Fixture                                  120,000                                     25,000
018101- A137   Computer Equipment                                   50,000               27,000               50,000
        Total- DEC-BANNU                                    25,872,000         20,692,000          23,171,000
CA0004 DEC-CHARSADDA
018101- A01    Employees Related Expenses                      21,002,000            21,057,000            25,416,000
018101- A011   Pay                      13     14            6,992,000             5,811,000             8,477,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,922,000)          (2,403,000)          (3,123,000)
018101- A011-2 Pay of Other Staff            (11)    (12)          (5,070,000)          (3,408,000)          (5,354,000)
018101- A012   Allowances                                         14,010,000            15,246,000            16,939,000
018101- A012-1  Regular Allowances                               (7,076,000)          (7,255,000)          (8,481,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,934,000)          (7,991,000)          (8,458,000)
018101- A03    Operating Expenses                                 3,953,000             5,120,000             5,714,000
018101- A032   Communications                                     140,000              259,000              222,000
018101- A033     Utilities                                               530,000              580,000              670,000
018101- A034   Occupancy Costs                                     1,323,000             1,323,000             2,637,000
018101- A038    Travel & Transportation                               1,450,000             1,638,000             1,610,000
018101- A039   General                                              510,000             1,320,000              575,000
018101- A09    Physical Assets                                                           594,000
018101- A096   Purchase of Plant and Machinery                                           370,000
018101- A097   Purchase of Furniture and Fixture                                          224,000
018101- A13    Repairs and Maintenance                            260,000              290,000              380,000
018101- A130    Transport                                            150,000              150,000              150,000
018101- A131   Machinery and Equipment                              50,000               50,000              100,000
018101- A132    Furniture and Fixture                                   30,000               60,000              100,000
018101- A137   Computer Equipment                                   30,000               30,000               30,000
        Total- DEC-CHARSADDA                              25,215,000         27,061,000          31,510,000

Page 829

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

CL0007 DEC-CHITRAL
018101- A01    Employees Related Expenses                      14,928,000            16,294,000            17,365,000
018101- A011   Pay                      12     13            5,943,000             4,256,000             5,331,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,613,000)          (1,959,000)          (2,602,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (3,330,000)          (2,297,000)          (2,729,000)
018101- A012   Allowances                                           8,985,000            12,038,000            12,034,000
018101- A012-1  Regular Allowances                               (4,931,000)          (5,506,000)          (6,607,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,054,000)          (6,532,000)          (5,427,000)
018101- A03    Operating Expenses                                 4,212,000             3,725,000             4,802,000
018101- A032   Communications                                     150,000              138,000              165,000
018101- A033     Utilities                                               860,000              860,000              872,000
018101- A034   Occupancy Costs                                     1,040,000             1,027,000             1,146,000
018101- A038    Travel & Transportation                               1,750,000             1,285,000             2,009,000
018101- A039   General                                              412,000              415,000              610,000
018101- A09    Physical Assets                                                           255,000
018101- A096   Purchase of Plant and Machinery                                           185,000
018101- A097   Purchase of Furniture and Fixture                                            70,000
018101- A13    Repairs and Maintenance                            410,000              302,000              540,000
018101- A130    Transport                                            300,000              230,000              350,000
018101- A131   Machinery and Equipment                              50,000               12,000              100,000
018101- A132    Furniture and Fixture                                   50,000               50,000               60,000
018101- A137   Computer Equipment                                   10,000               10,000               30,000
        Total- DEC-CHITRAL                                  19,550,000         20,576,000          22,707,000
CU0020 DEC- CHITRAL UPPER
018101- A01    Employees Related Expenses                      13,006,000            13,084,000            17,843,000
018101- A011   Pay                      12     13            2,497,000             3,620,000             5,288,000
018101- A011-1 Pay of Officers                  (2)      (2)             (22,000)          (2,138,000)          (2,835,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (2,475,000)          (1,482,000)          (2,453,000)
018101- A012   Allowances                                         10,509,000             9,464,000            12,555,000
018101- A012-1  Regular Allowances                               (4,482,000)          (4,548,000)          (6,746,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,027,000)          (4,916,000)          (5,809,000)
018101- A03    Operating Expenses                                 2,068,000             2,214,000             3,981,000
018101- A032   Communications                                       85,000               48,000               95,000
018101- A033     Utilities                                                45,000              274,000              810,000

Page 830

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A034   Occupancy Costs                                     608,000              615,000              610,000
018101- A038    Travel & Transportation                               1,000,000              812,000             1,666,000
018101- A039   General                                              330,000              465,000              800,000
018101- A09    Physical Assets                                                           296,000
018101- A096   Purchase of Plant and Machinery                                           151,000
018101- A097   Purchase of Furniture and Fixture                                          145,000
018101- A13    Repairs and Maintenance                            310,000              530,000              360,000
018101- A130    Transport                                            100,000              449,000              150,000
018101- A131   Machinery and Equipment                              50,000               18,000               50,000
018101- A132    Furniture and Fixture                                  100,000               18,000              100,000
018101- A137   Computer Equipment                                   60,000               45,000               60,000
        Total- DEC- CHITRAL UPPER                          15,384,000         16,124,000          22,184,000
DA0060 DEC-LOWER DIR
018101- A01    Employees Related Expenses                      20,570,000            18,654,000            19,580,000
018101- A011   Pay                      13     14            7,150,000             5,173,000             6,584,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,533,000)          (2,187,000)          (1,973,000)
018101- A011-2 Pay of Other Staff            (11)    (12)          (4,617,000)          (2,986,000)          (4,611,000)
018101- A012   Allowances                                         13,420,000            13,481,000            12,996,000
018101- A012-1  Regular Allowances                               (7,386,000)          (5,979,000)          (6,902,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,034,000)          (7,502,000)          (6,094,000)
018101- A03    Operating Expenses                                 4,950,000             4,381,000             6,088,000
018101- A032   Communications                                     400,000              206,000              411,000
018101- A033     Utilities                                               770,000              604,000             1,070,000
018101- A034   Occupancy Costs                                     1,160,000             1,130,000             1,162,000
018101- A038    Travel & Transportation                               2,100,000             1,385,000             2,750,000
018101- A039   General                                              520,000             1,056,000              695,000
018101- A04    Employees Retirement Benefits                                                                480,000
018101- A041   Pension                                                                                        480,000
018101- A09    Physical Assets                                                           347,000
018101- A096   Purchase of Plant and Machinery                                           220,000
018101- A097   Purchase of Furniture and Fixture                                          127,000
018101- A13    Repairs and Maintenance                            390,000              582,000              550,000
018101- A130    Transport                                            150,000              329,000              200,000

Page 831

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A131   Machinery and Equipment                              80,000              105,000              100,000
018101- A132    Furniture and Fixture                                   80,000               80,000              100,000
018101- A137   Computer Equipment                                   80,000               68,000              150,000
        Total- DEC-LOWER DIR                               25,910,000         23,964,000          26,698,000
DI0001 REC-D.I.KHAN
018101- A01    Employees Related Expenses                      34,595,000            30,107,000            33,561,000
018101- A011   Pay                      20     22           10,904,000             8,537,000            11,231,000
018101- A011-1 Pay of Officers                  (6)      (6)          (4,854,000)          (4,799,000)          (5,135,000)
018101- A011-2 Pay of Other Staff            (14)    (16)          (6,050,000)          (3,738,000)          (6,096,000)
018101- A012   Allowances                                         23,691,000            21,570,000            22,330,000
018101- A012-1  Regular Allowances                             (11,208,000)         (10,247,000)         (13,010,000)
018101- A012-2  Other Allowances (Excluding TA)                 (12,483,000)         (11,323,000)          (9,320,000)
018101- A03    Operating Expenses                               11,187,000             7,523,000            15,597,000
018101- A032   Communications                                     175,000              275,000              430,000
018101- A033     Utilities                                               2,700,000             1,999,000             5,001,000
018101- A034   Occupancy Costs                                     2,557,000             2,544,000             2,665,000
018101- A038    Travel & Transportation                               4,155,000             1,634,000             5,901,000
018101- A039   General                                              1,600,000             1,071,000             1,600,000
018101- A04    Employees Retirement Benefits                      628,000              628,000              552,000
018101- A041   Pension                                              628,000              628,000              552,000
018101- A09    Physical Assets                                                           739,000
018101- A096   Purchase of Plant and Machinery                                           497,000
018101- A097   Purchase of Furniture and Fixture                                          242,000
018101- A13    Repairs and Maintenance                            600,000              881,000             1,800,000
018101- A130    Transport                                            300,000              500,000             1,200,000
018101- A131   Machinery and Equipment                             100,000              150,000              200,000
018101- A132    Furniture and Fixture                                  100,000              150,000              200,000
018101- A137   Computer Equipment                                 100,000               81,000              200,000
        Total- REC-D.I.KHAN                                  47,010,000         39,878,000          51,510,000
DI0002 DEC-D.I.KHAN
018101- A01    Employees Related Expenses                      20,081,000            20,358,000            21,737,000
018101- A011   Pay                      13     13            5,943,000             5,792,000             6,616,000
018101- A011-1 Pay of Officers                  (3)      (2)          (2,522,000)          (2,674,000)          (1,963,000)

Page 832

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A011-2 Pay of Other Staff            (10)    (11)          (3,421,000)          (3,118,000)          (4,653,000)
018101- A012   Allowances                                         14,138,000            14,566,000            15,121,000
018101- A012-1  Regular Allowances                               (6,398,000)          (7,103,000)          (7,627,000)
018101- A012-2  Other Allowances (Excluding TA)                  (7,740,000)          (7,463,000)          (7,494,000)
018101- A03    Operating Expenses                                 3,278,000             3,908,000             3,958,000
018101- A032   Communications                                     115,000              162,000              120,000
018101- A033     Utilities                                                10,000               10,000               15,000
018101- A034   Occupancy Costs                                      15,000                 6,000               15,000
018101- A038    Travel & Transportation                               2,538,000             1,943,000             2,938,000
018101- A039   General                                              600,000             1,787,000              870,000
018101- A09    Physical Assets                                                           672,000
018101- A096   Purchase of Plant and Machinery                                           308,000
018101- A097   Purchase of Furniture and Fixture                                          364,000
018101- A13    Repairs and Maintenance                            340,000              310,000              570,000
018101- A130    Transport                                            150,000              120,000              200,000
018101- A131   Machinery and Equipment                              70,000               70,000              100,000
018101- A132    Furniture and Fixture                                   70,000               70,000              100,000
018101- A137   Computer Equipment                                   50,000               50,000              170,000
        Total- DEC-D.I.KHAN                                  23,699,000         25,248,000          26,265,000
DP0100 DEC-UPPER DIR
018101- A01    Employees Related Expenses                      17,940,000            17,909,000            18,139,000
018101- A011   Pay                      12     13            6,087,000             4,917,000             6,184,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,475,000)          (1,846,000)          (2,464,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (3,612,000)          (3,071,000)          (3,720,000)
018101- A012   Allowances                                         11,853,000            12,992,000            11,955,000
018101- A012-1  Regular Allowances                               (6,217,000)          (6,344,000)          (7,374,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,636,000)          (6,648,000)          (4,581,000)
018101- A03    Operating Expenses                                 4,409,000             3,528,000             5,583,000
018101- A032   Communications                                     220,000              151,000              220,000
018101- A033     Utilities                                               702,000              802,000             1,530,000
018101- A034   Occupancy Costs                                     1,027,000             1,028,000             1,243,000
018101- A038    Travel & Transportation                               2,000,000             1,126,000             2,100,000
018101- A039   General                                              460,000              421,000              490,000

Page 833

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A04    Employees Retirement Benefits                                           1,449,000
018101- A041   Pension                                                                    1,449,000
018101- A09    Physical Assets                                                           265,000
018101- A096   Purchase of Plant and Machinery                                            25,000
018101- A097   Purchase of Furniture and Fixture                                          240,000
018101- A13    Repairs and Maintenance                            274,000              298,000              335,000
018101- A130    Transport                                            200,000              200,000              230,000
018101- A131   Machinery and Equipment                              50,000               50,000               60,000
018101- A132    Furniture and Fixture                                   20,000               30,000               25,000
018101- A137   Computer Equipment                                    4,000               18,000               20,000
        Total- DEC-UPPER DIR                                22,623,000         23,449,000          24,057,000
HG0004 DEC-HANGU
018101- A01    Employees Related Expenses                      16,054,000            13,854,000            18,587,000
018101- A011   Pay                      12     13            5,826,000             3,734,000             5,711,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,045,000)          (1,717,000)          (1,809,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (3,781,000)          (2,017,000)          (3,902,000)
018101- A012   Allowances                                         10,228,000            10,120,000            12,876,000
018101- A012-1  Regular Allowances                               (5,744,000)          (4,661,000)          (7,416,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,484,000)          (5,459,000)          (5,460,000)
018101- A03    Operating Expenses                                 3,130,000             2,412,000             3,660,000
018101- A032   Communications                                       90,000               90,000               90,000
018101- A033     Utilities                                               450,000              286,000              400,000
018101- A034   Occupancy Costs                                     1,330,000             1,325,000             1,660,000
018101- A038    Travel & Transportation                               1,000,000              458,000             1,250,000
018101- A039   General                                              260,000              253,000              260,000
018101- A09    Physical Assets                                                           545,000
018101- A096   Purchase of Plant and Machinery                                           207,000
018101- A097   Purchase of Furniture and Fixture                                          338,000
018101- A13    Repairs and Maintenance                            270,000              193,000              220,000
018101- A130    Transport                                            150,000               73,000              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               20,000
        Total- DEC-HANGU                                    19,454,000         17,004,000          22,467,000

Page 834

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

HR0007 DEC-HARIPUR
018101- A01    Employees Related Expenses                      17,249,000            17,012,000            20,039,000
018101- A011   Pay                      12     13            5,752,000             4,572,000             6,500,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,600,000)          (1,847,000)          (2,800,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (3,152,000)          (2,725,000)          (3,700,000)
018101- A012   Allowances                                         11,497,000            12,440,000            13,539,000
018101- A012-1  Regular Allowances                               (5,213,000)          (5,225,000)          (6,245,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,284,000)          (7,215,000)          (7,294,000)
018101- A03    Operating Expenses                                 5,034,000             3,563,000             6,228,000
018101- A032   Communications                                     170,000              125,000              225,000
018101- A033     Utilities                                               862,000              476,000             1,218,000
018101- A034   Occupancy Costs                                     1,137,000             1,137,000             1,225,000
018101- A038    Travel & Transportation                               2,150,000             1,161,000             2,450,000
018101- A039   General                                              715,000              664,000             1,110,000
018101- A09    Physical Assets                                                           380,000
018101- A096   Purchase of Plant and Machinery                                           230,000
018101- A097   Purchase of Furniture and Fixture                                          150,000
018101- A13    Repairs and Maintenance                            370,000              553,000              590,000
018101- A130    Transport                                            150,000              366,000              250,000
018101- A131   Machinery and Equipment                             100,000              100,000              150,000
018101- A132    Furniture and Fixture                                  100,000               64,000              150,000
018101- A137   Computer Equipment                                   20,000               23,000               40,000
        Total- DEC-HARIPUR                                  22,653,000         21,508,000          26,857,000
KD0003 DEC-KOHISTAN UPPER
018101- A01    Employees Related Expenses                      15,745,000            10,162,000            18,043,000
018101- A011   Pay                      12     13            5,000,000             2,800,000             4,880,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,300,000)          (1,587,000)          (2,500,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (2,700,000)          (1,213,000)          (2,380,000)
018101- A012   Allowances                                         10,745,000             7,362,000            13,163,000
018101- A012-1  Regular Allowances                               (6,711,000)          (3,654,000)          (9,238,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,034,000)          (3,708,000)          (3,925,000)
018101- A03    Operating Expenses                                 2,075,000             1,363,000             2,165,000

Page 835

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A032   Communications                                       90,000               30,000              110,000
018101- A033     Utilities                                               170,000              234,000              220,000
018101- A034   Occupancy Costs                                      15,000                 8,000               15,000
018101- A038    Travel & Transportation                               1,500,000              916,000             1,500,000
018101- A039   General                                              300,000              175,000              320,000
018101- A09    Physical Assets                                                           426,000
018101- A096   Purchase of Plant and Machinery                                           117,000
018101- A097   Purchase of Furniture and Fixture                                          309,000
018101- A13    Repairs and Maintenance                            105,000             3,237,000              240,000
018101- A130    Transport                                            100,000              100,000              100,000
018101- A131   Machinery and Equipment                                1,000                                     50,000
018101- A132    Furniture and Fixture                                     1,000                                     50,000
018101- A133    Buildings and Structure                                  1,000             3,137,000
018101- A137   Computer Equipment                                    2,000                                     40,000
        Total- DEC-KOHISTAN UPPER                         17,925,000         15,188,000          20,448,000
KH0023 DEC-KHYBER
018101- A01    Employees Related Expenses                      20,197,000            19,877,000            21,768,000
018101- A011   Pay                      13     14            6,172,000             5,193,000             5,972,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,000,000)          (2,630,000)          (1,963,000)
018101- A011-2 Pay of Other Staff            (11)    (12)          (4,172,000)          (2,563,000)          (4,009,000)
018101- A012   Allowances                                         14,025,000            14,684,000            15,796,000
018101- A012-1  Regular Allowances                               (6,905,000)          (6,580,000)          (7,560,000)
018101- A012-2  Other Allowances (Excluding TA)                  (7,120,000)          (8,104,000)          (8,236,000)
018101- A03    Operating Expenses                                 5,345,000             9,596,000             6,075,000
018101- A032   Communications                                     320,000              201,000              370,000
018101- A033     Utilities                                               850,000              990,000             1,150,000
018101- A034   Occupancy Costs                                     1,020,000                 6,000             1,020,000
018101- A038    Travel & Transportation                               2,190,000             3,421,000             2,400,000
018101- A039   General                                              965,000             4,978,000             1,135,000
018101- A09    Physical Assets                                                           410,000
018101- A096   Purchase of Plant and Machinery                                           410,000
018101- A13    Repairs and Maintenance                            530,000              598,000              530,000
018101- A130    Transport                                            200,000              360,000              200,000

Page 836

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A131   Machinery and Equipment                             150,000               91,000              150,000
018101- A132    Furniture and Fixture                                  150,000              117,000              150,000
018101- A137   Computer Equipment                                   30,000               30,000               30,000
        Total- DEC-KHYBER                                  26,072,000         30,481,000          28,373,000
KK0002 DEC-KARAK
018101- A01    Employees Related Expenses                      15,293,000            20,865,000            22,629,000
018101- A011   Pay                      12     13            5,456,000             5,780,000             6,389,000
018101- A011-1 Pay of Officers                  (8)      (2)          (2,281,000)          (2,653,000)          (2,335,000)
018101- A011-2 Pay of Other Staff               (4)    (11)          (3,175,000)          (3,127,000)          (4,054,000)
018101- A012   Allowances                                           9,837,000            15,085,000            16,240,000
018101- A012-1  Regular Allowances                               (5,453,000)          (7,155,000)          (7,976,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,384,000)          (7,930,000)          (8,264,000)
018101- A03    Operating Expenses                                 3,690,000             3,566,000             4,240,000
018101- A032   Communications                                     120,000               75,000              135,000
018101- A033     Utilities                                               150,000              105,000              610,000
018101- A034   Occupancy Costs                                     755,000              754,000              760,000
018101- A038    Travel & Transportation                               1,800,000             1,327,000             1,900,000
018101- A039   General                                              865,000             1,305,000              835,000
018101- A09    Physical Assets                                                            48,000
018101- A097   Purchase of Furniture and Fixture                                            48,000
018101- A13    Repairs and Maintenance                            245,000                 4,000              315,000
018101- A130    Transport                                            150,000                 4,000              200,000
018101- A131   Machinery and Equipment                              50,000                                     60,000
018101- A132    Furniture and Fixture                                   25,000                                     30,000
018101- A137   Computer Equipment                                   20,000                                     25,000
        Total- DEC-KARAK                                    19,228,000         24,483,000          27,184,000
KM0078 DEC-KURRAM
018101- A01    Employees Related Expenses                      21,040,000            21,610,000            19,175,000
018101- A011   Pay                      13     14            6,282,000             5,767,000             6,201,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,990,000)          (1,860,000)          (1,953,000)
018101- A011-2 Pay of Other Staff            (11)    (12)          (4,292,000)          (3,907,000)          (4,248,000)
018101- A012   Allowances                                         14,758,000            15,843,000            12,974,000
018101- A012-1  Regular Allowances                               (6,624,000)          (7,320,000)          (6,265,000)

Page 837

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A012-2  Other Allowances (Excluding TA)                  (8,134,000)          (8,523,000)          (6,709,000)
018101- A03    Operating Expenses                                 2,885,000             1,835,000             2,898,000
018101- A032   Communications                                     130,000              100,000              180,000
018101- A033     Utilities                                               340,000              320,000              440,000
018101- A034   Occupancy Costs                                      30,000                 6,000               15,000
018101- A038    Travel & Transportation                               1,820,000              887,000             1,663,000
018101- A039   General                                              565,000              522,000              600,000
018101- A09    Physical Assets                                                           219,000
018101- A096   Purchase of Plant and Machinery                                           138,000
018101- A097   Purchase of Furniture and Fixture                                            81,000
018101- A13    Repairs and Maintenance                            600,000              287,000              550,000
018101- A130    Transport                                            150,000              150,000              150,000
018101- A131   Machinery and Equipment                             150,000               69,000              150,000
018101- A132    Furniture and Fixture                                  150,000               43,000              150,000
018101- A137   Computer Equipment                                 150,000               25,000              100,000
        Total- DEC-KURRAM                                  24,525,000         23,951,000          22,623,000
KO0020 DEC- KOHISTAN LOWER
018101- A01    Employees Related Expenses                      15,780,000            14,256,000            21,349,000
018101- A011   Pay                      12     13            5,550,000             3,661,000             7,070,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,500,000)          (1,185,000)          (3,000,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (3,050,000)          (2,476,000)          (4,070,000)
018101- A012   Allowances                                         10,230,000            10,595,000            14,279,000
018101- A012-1  Regular Allowances                               (6,546,000)          (4,584,000)          (9,135,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,684,000)          (6,011,000)          (5,144,000)
018101- A03    Operating Expenses                                 4,100,000             1,596,000             5,150,000
018101- A032   Communications                                     180,000               59,000              200,000
018101- A033     Utilities                                               450,000               83,000              450,000
018101- A034   Occupancy Costs                                      20,000               12,000               30,000
018101- A038    Travel & Transportation                               2,650,000             1,078,000             3,600,000
018101- A039   General                                              800,000              364,000              870,000
018101- A09    Physical Assets                                                           324,000
018101- A096   Purchase of Plant and Machinery                                           249,000
018101- A097   Purchase of Furniture and Fixture                                            75,000

Page 838

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A13    Repairs and Maintenance                            350,000              266,000              600,000
018101- A130    Transport                                            250,000              158,000              300,000
018101- A131   Machinery and Equipment                                                   43,000              150,000
018101- A132    Furniture and Fixture                                  100,000               35,000              100,000
018101- A137   Computer Equipment                                                        30,000               50,000
        Total- DEC- KOHISTAN LOWER                        20,230,000         16,442,000          27,099,000
KT0001 REC-KOHAT
018101- A01    Employees Related Expenses                      26,886,000            24,162,000            30,208,000
018101- A011   Pay                      17     19            8,393,000             6,698,000             8,854,000
018101- A011-1 Pay of Officers                  (4)      (5)          (3,808,000)          (3,286,000)          (4,397,000)
018101- A011-2 Pay of Other Staff            (13)    (14)          (4,585,000)          (3,412,000)          (4,457,000)
018101- A012   Allowances                                         18,493,000            17,464,000            21,354,000
018101- A012-1  Regular Allowances                               (8,680,000)          (8,300,000)         (10,955,000)
018101- A012-2  Other Allowances (Excluding TA)                  (9,813,000)          (9,164,000)         (10,399,000)
018101- A03    Operating Expenses                                 5,437,000             2,403,000             4,489,000
018101- A032   Communications                                       95,000              137,000              168,000
018101- A033     Utilities                                               1,460,000              808,000             1,510,000
018101- A034   Occupancy Costs                                      10,000                 6,000               21,000
018101- A038    Travel & Transportation                               2,957,000              814,000             2,200,000
018101- A039   General                                              915,000              638,000              590,000
018101- A04    Employees Retirement Benefits                                                                 1,116,000
018101- A041   Pension                                                                                          1,116,000
018101- A09    Physical Assets                                                           889,000
018101- A096   Purchase of Plant and Machinery                                           423,000
018101- A097   Purchase of Furniture and Fixture                                          466,000
018101- A13    Repairs and Maintenance                            1,605,000             3,399,000              300,000
018101- A130    Transport                                            300,000              233,000              150,000
018101- A131   Machinery and Equipment                             100,000              115,000               50,000
018101- A132    Furniture and Fixture                                  100,000              120,000               50,000
018101- A133    Buildings and Structure                               1,000,000             2,831,000
018101- A137   Computer Equipment                                 105,000              100,000               50,000
        Total- REC-KOHAT                                    33,928,000         30,853,000          36,113,000

Page 839

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

KT0002 DEC-KOHAT
018101- A01    Employees Related Expenses                      20,345,000            17,830,000            19,652,000
018101- A011   Pay                      12     12            6,250,000             5,022,000             6,488,000
018101- A011-1 Pay of Officers                  (2)      (2)          (3,050,000)          (1,718,000)          (2,173,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (3,200,000)          (3,304,000)          (4,315,000)
018101- A012   Allowances                                         14,095,000            12,808,000            13,164,000
018101- A012-1  Regular Allowances                               (6,655,000)          (6,386,000)          (8,022,000)
018101- A012-2  Other Allowances (Excluding TA)                  (7,440,000)          (6,422,000)          (5,142,000)
018101- A03    Operating Expenses                                 4,878,000             1,638,000             2,870,000
018101- A032   Communications                                     410,000              161,000              170,000
018101- A034   Occupancy Costs                                      20,000                 5,000               10,000
018101- A038    Travel & Transportation                               3,178,000             1,066,000             1,920,000
018101- A039   General                                              1,270,000              406,000              770,000
018101- A04    Employees Retirement Benefits                                           1,074,000
018101- A041   Pension                                                                    1,074,000
018101- A09    Physical Assets                                                            54,000
018101- A097   Purchase of Furniture and Fixture                                            54,000
018101- A13    Repairs and Maintenance                            1,070,000              394,000              500,000
018101- A130    Transport                                            350,000              307,000              200,000
018101- A131   Machinery and Equipment                             250,000               40,000              100,000
018101- A132    Furniture and Fixture                                  250,000               27,000              100,000
018101- A137   Computer Equipment                                 220,000               20,000              100,000
        Total- DEC-KOHAT                                    26,293,000         20,990,000          23,022,000
LK0006 DEC-LAKKI MARWAT
018101- A01    Employees Related Expenses                      19,585,000            19,704,000            21,882,000
018101- A011   Pay                      12     13            6,469,000             5,531,000             6,673,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,271,000)          (2,252,000)          (2,516,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (4,198,000)          (3,279,000)          (4,157,000)
018101- A012   Allowances                                         13,116,000            14,173,000            15,209,000
018101- A012-1  Regular Allowances                               (6,265,000)          (6,583,000)          (7,722,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,851,000)          (7,590,000)          (7,487,000)
018101- A03    Operating Expenses                                 3,533,000             3,885,000             4,047,000
018101- A032   Communications                                       85,000               67,000               85,000
018101- A033     Utilities                                               450,000              400,000              600,000

Page 840

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A034   Occupancy Costs                                     948,000              964,000             1,182,000
018101- A038    Travel & Transportation                               1,550,000             1,532,000             1,550,000
018101- A039   General                                              500,000              922,000              630,000
018101- A09    Physical Assets                                                           252,000
018101- A096   Purchase of Plant and Machinery                                            25,000
018101- A097   Purchase of Furniture and Fixture                                          227,000
018101- A13    Repairs and Maintenance                            245,000              170,000              311,000
018101- A130    Transport                                            150,000               15,000              200,000
018101- A131   Machinery and Equipment                              30,000               80,000               30,000
018101- A132    Furniture and Fixture                                   30,000               60,000                 1,000
018101- A133    Buildings and Structure                                 20,000                                     50,000
018101- A137   Computer Equipment                                   15,000               15,000               30,000
        Total- DEC-LAKKI MARWAT                           23,363,000         24,011,000          26,240,000
MA0004 DEC-MANSEHRA
018101- A01    Employees Related Expenses                      17,900,000            21,760,000            19,414,000
018101- A011   Pay                      13     14            6,476,000             5,947,000             6,513,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,655,000)          (2,144,000)          (2,290,000)
018101- A011-2 Pay of Other Staff            (11)    (12)          (3,821,000)          (3,803,000)          (4,223,000)
018101- A012   Allowances                                         11,424,000            15,813,000            12,901,000
018101- A012-1  Regular Allowances                               (6,061,000)          (6,979,000)          (7,007,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,363,000)          (8,834,000)          (5,894,000)
018101- A03    Operating Expenses                                 3,585,000             6,392,000             3,975,000
018101- A032   Communications                                     160,000              154,000              160,000
018101- A033     Utilities                                               630,000              560,000              810,000
018101- A034   Occupancy Costs                                     995,000              994,000             1,005,000
018101- A038    Travel & Transportation                               1,310,000             2,418,000             1,300,000
018101- A039   General                                              490,000             2,266,000              700,000
018101- A04    Employees Retirement Benefits                      100,000             1,090,000              210,000
018101- A041   Pension                                              100,000             1,090,000              210,000
018101- A05    Grants, Subsidies and Write off Loans                                                             2,000
018101- A052   Grants Domestic                                                                                    2,000
018101- A09    Physical Assets                                                           766,000
018101- A096   Purchase of Plant and Machinery                                           196,000

Page 841

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A097   Purchase of Furniture and Fixture                                          570,000
018101- A13    Repairs and Maintenance                            321,000              271,000              503,000
018101- A130    Transport                                            100,000              100,000              200,000
018101- A131   Machinery and Equipment                             100,000              120,000              200,000
018101- A132    Furniture and Fixture                                  100,000               51,000              100,000
018101- A133    Buildings and Structure                                  1,000                                      1,000
018101- A137   Computer Equipment                                   20,000                                      2,000
        Total- DEC-MANSEHRA                               21,906,000         30,279,000          24,104,000
MD0023 DEC-MALAKAND
018101- A01    Employees Related Expenses                      24,101,000            21,349,000            25,703,000
018101- A011   Pay                      12     13            7,255,000             5,956,000            12,249,000
018101- A011-1 Pay of Officers                  (2)      (2)          (3,072,000)          (2,259,000)          (3,890,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (4,183,000)          (3,697,000)          (8,359,000)
018101- A012   Allowances                                         16,846,000            15,393,000            13,454,000
018101- A012-1  Regular Allowances                               (6,729,000)          (7,222,000)          (6,680,000)
018101- A012-2  Other Allowances (Excluding TA)                 (10,117,000)          (8,171,000)          (6,774,000)
018101- A03    Operating Expenses                                 3,981,000             3,161,000             4,292,000
018101- A032   Communications                                     110,000              110,000              130,000
018101- A033     Utilities                                               409,000              659,000              488,000
018101- A034   Occupancy Costs                                     1,211,000             1,159,000             1,215,000
018101- A038    Travel & Transportation                               1,690,000              804,000             1,864,000
018101- A039   General                                              561,000              429,000              595,000
018101- A04    Employees Retirement Benefits                     2,407,000             2,407,000
018101- A041   Pension                                              2,407,000             2,407,000
018101- A09    Physical Assets                                                           915,000
018101- A096   Purchase of Plant and Machinery                                           277,000
018101- A097   Purchase of Furniture and Fixture                                          638,000
018101- A13    Repairs and Maintenance                            265,000              265,000              430,000
018101- A130    Transport                                            100,000              100,000              150,000
018101- A131   Machinery and Equipment                              60,000               60,000              100,000
018101- A132    Furniture and Fixture                                   50,000               50,000              100,000
018101- A137   Computer Equipment                                   55,000               55,000               80,000
        Total- DEC-MALAKAND                               30,754,000         28,097,000          30,425,000

Page 842

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

MG0019 DEC-MOHAMAD
018101- A01    Employees Related Expenses                      18,267,000            15,793,000            22,652,000
018101- A011   Pay                      12     13            5,272,000             3,983,000             5,651,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,990,000)          (1,172,000)          (1,606,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (3,282,000)          (2,811,000)          (4,045,000)
018101- A012   Allowances                                         12,995,000            11,810,000            17,001,000
018101- A012-1  Regular Allowances                               (6,167,000)          (5,212,000)          (7,794,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,828,000)          (6,598,000)          (9,207,000)
018101- A03    Operating Expenses                                 2,781,000             1,712,000             2,781,000
018101- A032   Communications                                     110,000               26,000              110,000
018101- A033     Utilities                                               356,000              556,000              356,000
018101- A034   Occupancy Costs                                      15,000               15,000               15,000
018101- A038    Travel & Transportation                               1,900,000              854,000             1,900,000
018101- A039   General                                              400,000              261,000              400,000
018101- A09    Physical Assets                                                           297,000
018101- A096   Purchase of Plant and Machinery                                           264,000
018101- A097   Purchase of Furniture and Fixture                                            33,000
018101- A13    Repairs and Maintenance                            120,000             2,604,000              120,000
018101- A130    Transport                                              50,000               50,000               50,000
018101- A131   Machinery and Equipment                              10,000                                     10,000
018101- A132    Furniture and Fixture                                   20,000                                     20,000
018101- A133    Buildings and Structure                                                     2,434,000
018101- A137   Computer Equipment                                   40,000              120,000               40,000
        Total- DEC-MOHAMAD                                21,168,000         20,406,000          25,553,000
MR0001 REC-MARDAN
018101- A01    Employees Related Expenses                      29,808,000            29,471,000            27,094,000
018101- A011   Pay                      17     18            8,410,000             8,120,000             8,499,000
018101- A011-1 Pay of Officers                  (5)      (5)          (3,813,000)          (4,870,000)          (3,984,000)
018101- A011-2 Pay of Other Staff            (12)    (13)          (4,597,000)          (3,250,000)          (4,515,000)
018101- A012   Allowances                                         21,398,000            21,351,000            18,595,000
018101- A012-1  Regular Allowances                             (10,641,000)         (10,144,000)         (10,081,000)
018101- A012-2  Other Allowances (Excluding TA)                 (10,757,000)         (11,207,000)          (8,514,000)
018101- A03    Operating Expenses                                 6,092,000             5,496,000             6,532,000

Page 843

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A032   Communications                                     140,000              166,000              190,000
018101- A033     Utilities                                               1,400,000              542,000             1,250,000
018101- A034   Occupancy Costs                                     2,822,000             3,101,000             2,822,000
018101- A038    Travel & Transportation                               1,480,000             1,299,000             1,800,000
018101- A039   General                                              250,000              388,000              470,000
018101- A09    Physical Assets                                                           702,000
018101- A096   Purchase of Plant and Machinery                                           335,000
018101- A097   Purchase of Furniture and Fixture                                          367,000
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                              80,000               80,000              110,000
018101- A132    Furniture and Fixture                                   50,000               50,000              110,000
018101- A137   Computer Equipment                                   30,000               30,000               60,000
        Total- REC-MARDAN                                  36,160,000         35,929,000          34,056,000
MR0002 DEC-MARDAN
018101- A01    Employees Related Expenses                      18,091,000            22,687,000            22,719,000
018101- A011   Pay                      13     14            5,940,000             6,419,000             7,101,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,000,000)          (2,031,000)          (2,209,000)
018101- A011-2 Pay of Other Staff            (11)    (12)          (3,940,000)          (4,388,000)          (4,892,000)
018101- A012   Allowances                                         12,151,000            16,268,000            15,618,000
018101- A012-1  Regular Allowances                               (6,101,000)          (7,808,000)          (8,224,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,050,000)          (8,460,000)          (7,394,000)
018101- A03    Operating Expenses                                 2,757,000             4,109,000             5,392,000
018101- A032   Communications                                       55,000               84,000              100,000
018101- A033     Utilities                                                50,000              466,000              650,000
018101- A034   Occupancy Costs                                      10,000             2,166,000             2,170,000
018101- A038    Travel & Transportation                               2,150,000              979,000             1,950,000
018101- A039   General                                              492,000              414,000              522,000
018101- A09    Physical Assets                                                           812,000
018101- A096   Purchase of Plant and Machinery                                           272,000
018101- A097   Purchase of Furniture and Fixture                                          540,000
018101- A13    Repairs and Maintenance                            220,000              167,000              160,000
018101- A130    Transport                                              80,000               80,000               50,000

Page 844

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A131   Machinery and Equipment                              50,000               37,000               20,000
018101- A132    Furniture and Fixture                                   50,000               30,000               50,000
018101- A137   Computer Equipment                                   40,000               20,000               40,000
        Total- DEC-MARDAN                                  21,068,000         27,775,000          28,271,000
MW0016 DEC-NORTH WAZIRISTAN
018101- A01    Employees Related Expenses                      20,046,000            12,707,000            18,786,000
018101- A011   Pay                      12     13            7,338,000             3,427,000             5,898,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,000,000)          (1,718,000)          (2,035,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (5,338,000)          (1,709,000)          (3,863,000)
018101- A012   Allowances                                         12,708,000             9,280,000            12,888,000
018101- A012-1  Regular Allowances                               (8,198,000)          (4,288,000)          (6,724,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,510,000)          (4,992,000)          (6,164,000)
018101- A03    Operating Expenses                                 2,299,000             1,232,000             2,745,000
018101- A032   Communications                                       85,000               71,000              120,000
018101- A033     Utilities                                               150,000              126,000              230,000
018101- A034   Occupancy Costs                                      10,000                 5,000               20,000
018101- A038    Travel & Transportation                               1,594,000              737,000             1,720,000
018101- A039   General                                              460,000              293,000              655,000
018101- A09    Physical Assets                                                           949,000
018101- A096   Purchase of Plant and Machinery                                           483,000
018101- A097   Purchase of Furniture and Fixture                                          466,000
018101- A13    Repairs and Maintenance                            160,000              620,000              310,000
018101- A130    Transport                                              90,000               44,000              150,000
018101- A131   Machinery and Equipment                                                   20,000               60,000
018101- A132    Furniture and Fixture                                   20,000               27,000               40,000
018101- A133    Buildings and Structure                                                    465,000
018101- A137   Computer Equipment                                   50,000               64,000               60,000
        Total- DEC-NORTH WAZIRISTAN                       22,505,000         15,508,000          21,841,000
NR0001 DEC-NOWSHERA
018101- A01    Employees Related Expenses                      21,684,000            20,752,000            23,894,000
018101- A011   Pay                      13     14            6,900,000             5,671,000             7,110,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,350,000)          (2,300,000)          (2,450,000)
018101- A011-2 Pay of Other Staff            (11)    (12)          (4,550,000)          (3,371,000)          (4,660,000)

Page 845

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A012   Allowances                                         14,784,000            15,081,000            16,784,000
018101- A012-1  Regular Allowances                               (6,911,000)          (7,075,000)          (9,340,000)
018101- A012-2  Other Allowances (Excluding TA)                  (7,873,000)          (8,006,000)          (7,444,000)
018101- A03    Operating Expenses                                 3,320,000             4,535,000             4,020,000
018101- A032   Communications                                     110,000               94,000              170,000
018101- A033     Utilities                                               360,000              247,000              480,000
018101- A034   Occupancy Costs                                     1,140,000             1,090,000             1,195,000
018101- A038    Travel & Transportation                               1,350,000             1,921,000             1,700,000
018101- A039   General                                              360,000             1,183,000              475,000
018101- A09    Physical Assets                                                           449,000
018101- A096   Purchase of Plant and Machinery                                           301,000
018101- A097   Purchase of Furniture and Fixture                                          148,000
018101- A13    Repairs and Maintenance                            230,000              380,000              310,000
018101- A130    Transport                                            100,000              200,000              100,000
018101- A131   Machinery and Equipment                              50,000              100,000               80,000
018101- A132    Furniture and Fixture                                   50,000               50,000               80,000
018101- A137   Computer Equipment                                   30,000               30,000               50,000
        Total- DEC-NOWSHERA                               25,234,000         26,116,000          28,224,000
OI0054 DEC-ORAKZAI
018101- A01    Employees Related Expenses                      17,166,000            17,337,000            19,389,000
018101- A011   Pay                      12     13            4,298,000             4,974,000             5,364,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,417,000)          (2,147,000)          (2,239,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (2,881,000)          (2,827,000)          (3,125,000)
018101- A012   Allowances                                         12,868,000            12,363,000            14,025,000
018101- A012-1  Regular Allowances                               (5,572,000)          (6,016,000)          (6,708,000)
018101- A012-2  Other Allowances (Excluding TA)                  (7,296,000)          (6,347,000)          (7,317,000)
018101- A03    Operating Expenses                                 3,086,000             2,195,000             3,045,000
018101- A032   Communications                                       55,000               96,000              110,000
018101- A033     Utilities                                               540,000              320,000              450,000
018101- A034   Occupancy Costs                                     679,000              680,000              685,000
018101- A038    Travel & Transportation                               1,510,000              731,000             1,380,000
018101- A039   General                                              302,000              368,000              420,000
018101- A04    Employees Retirement Benefits                      906,000              870,000

Page 846

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A041   Pension                                              906,000              870,000
018101- A09    Physical Assets                                                           345,000
018101- A096   Purchase of Plant and Machinery                                           100,000
018101- A097   Purchase of Furniture and Fixture                                          245,000
018101- A13    Repairs and Maintenance                            260,000              228,000              250,000
018101- A130    Transport                                            100,000              100,000              100,000
018101- A131   Machinery and Equipment                              90,000               58,000               70,000
018101- A132    Furniture and Fixture                                   50,000               50,000               60,000
018101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- DEC-ORAKZAI                                  21,418,000         20,975,000          22,684,000
PA0020 DEC- KOLAI PALLAS (KOHISTAN)
018101- A01    Employees Related Expenses                      19,009,000            10,898,000            19,141,000
018101- A011   Pay                      12     13            6,525,000             3,279,000             5,819,000
018101- A011-1 Pay of Officers                  (2)      (2)          (3,505,000)          (2,162,000)          (3,162,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (3,020,000)          (1,117,000)          (2,657,000)
018101- A012   Allowances                                         12,484,000             7,619,000            13,322,000
018101- A012-1  Regular Allowances                               (7,100,000)          (3,930,000)          (7,728,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,384,000)          (3,689,000)          (5,594,000)
018101- A03    Operating Expenses                                 3,976,000             3,258,000             4,364,000
018101- A032   Communications                                     100,000               49,000              130,000
018101- A033     Utilities                                               550,000              299,000              550,000
018101- A034   Occupancy Costs                                     1,016,000             1,028,000             1,214,000
018101- A038    Travel & Transportation                               1,850,000             1,432,000             2,000,000
018101- A039   General                                              460,000              450,000              470,000
018101- A04    Employees Retirement Benefits                     1,157,000
018101- A041   Pension                                              1,157,000
018101- A09    Physical Assets                                                           305,000
018101- A096   Purchase of Plant and Machinery                                            87,000
018101- A097   Purchase of Furniture and Fixture                                          218,000
018101- A13    Repairs and Maintenance                            400,000              186,000              800,000
018101- A130    Transport                                            200,000              136,000              600,000
018101- A131   Machinery and Equipment                             100,000               50,000              100,000
018101- A132    Furniture and Fixture                                  100,000                                   100,000
        Total- DEC- KOLAI PALLAS (KOHISTAN)               24,542,000         14,647,000          24,305,000

Page 847

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

PR0001 PEC- KPK (HQ)
018101- A01    Employees Related Expenses                    183,208,000          200,649,000          226,404,000
018101- A011   Pay                     143    141           61,336,000            59,577,000            77,210,000
018101- A011-1 Pay of Officers               (30)    (27)         (30,769,000)         (34,266,000)         (37,020,000)
018101- A011-2 Pay of Other Staff          (113)   (114)         (30,567,000)         (25,311,000)         (40,190,000)
018101- A012   Allowances                                        121,872,000          141,072,000          149,194,000
018101- A012-1  Regular Allowances                             (57,009,000)         (67,564,000)         (86,055,000)
018101- A012-2  Other Allowances (Excluding TA)                 (64,863,000)         (73,508,000)         (63,139,000)
018101- A03    Operating Expenses                               69,375,000            45,818,000            72,650,000
018101- A032   Communications                                     3,300,000             2,066,000             3,900,000
018101- A033     Utilities                                             13,510,000             6,954,000            19,500,000
018101- A034   Occupancy Costs                                   30,915,000            17,013,000            25,950,000
018101- A038    Travel & Transportation                             16,800,000            11,407,000            14,358,000
018101- A039   General                                              4,850,000             8,378,000             8,942,000
018101- A04    Employees Retirement Benefits                     6,600,000              936,000             6,700,000
018101- A041   Pension                                              6,600,000              936,000             6,700,000
018101- A05    Grants, Subsidies and Write off Loans               326,000             5,326,000              326,000
018101- A052   Grants Domestic                                     326,000             5,326,000              326,000
018101- A09    Physical Assets                                                          86,357,000
018101- A092   Computer Equipment                                                     39,282,000
018101- A096   Purchase of Plant and Machinery                                         41,114,000
018101- A097   Purchase of Furniture and Fixture                                           5,961,000
018101- A13    Repairs and Maintenance                            3,600,000             8,638,000             4,600,000
018101- A130    Transport                                            800,000              800,000              900,000
018101- A131   Machinery and Equipment                             500,000              920,000              700,000
018101- A132    Furniture and Fixture                                  200,000              200,000              250,000
018101- A133    Buildings and Structure                               1,500,000             6,217,000             2,000,000
018101- A137   Computer Equipment                                 600,000              501,000              750,000
        Total- PEC- KPK (HQ)                                263,109,000        347,724,000        310,680,000
PR0003 DEC-PESHAWAR
018101- A01    Employees Related Expenses                      21,982,000            22,784,000            22,715,000
018101- A011   Pay                      14     15            7,329,000             6,118,000             6,347,000

Page 848

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A011-1 Pay of Officers                  (2)      (2)          (2,483,000)          (1,927,000)          (2,004,000)
018101- A011-2 Pay of Other Staff            (12)    (13)          (4,846,000)          (4,191,000)          (4,343,000)
018101- A012   Allowances                                         14,653,000            16,666,000            16,368,000
018101- A012-1  Regular Allowances                               (7,637,000)          (7,112,000)          (6,931,000)
018101- A012-2  Other Allowances (Excluding TA)                  (7,016,000)          (9,554,000)          (9,437,000)
018101- A03    Operating Expenses                                 8,169,000             7,031,000            10,663,000
018101- A032   Communications                                     475,000               59,000              510,000
018101- A033     Utilities                                               1,250,000             1,250,000             1,700,000
018101- A034   Occupancy Costs                                     2,424,000             1,885,000             3,100,000
018101- A038    Travel & Transportation                               2,500,000             1,994,000             3,270,000
018101- A039   General                                              1,520,000             1,843,000             2,083,000
018101- A09    Physical Assets                                                            1,230,000
018101- A096   Purchase of Plant and Machinery                                           295,000
018101- A097   Purchase of Furniture and Fixture                                          935,000
018101- A13    Repairs and Maintenance                            700,000              404,000             1,000,000
018101- A130    Transport                                            300,000              190,000              400,000
018101- A131   Machinery and Equipment                             100,000               60,000              200,000
018101- A132    Furniture and Fixture                                  100,000               54,000              100,000
018101- A137   Computer Equipment                                 200,000              100,000              300,000
        Total- DEC-PESHAWAR                               30,851,000         31,449,000          34,378,000
PR0596 REC-PESHAWAR
018101- A01    Employees Related Expenses                      28,783,000            47,900,000            34,704,000
018101- A011   Pay                      17     18           11,075,000            16,397,000            15,130,000
018101- A011-1 Pay of Officers                  (5)      (5)          (5,855,000)         (12,898,000)          (3,998,000)
018101- A011-2 Pay of Other Staff            (12)    (13)          (5,220,000)          (3,499,000)         (11,132,000)
018101- A012   Allowances                                         17,708,000            31,503,000            19,574,000
018101- A012-1  Regular Allowances                             (10,028,000)         (20,678,000)          (9,668,000)
018101- A012-2  Other Allowances (Excluding TA)                  (7,680,000)         (10,825,000)          (9,906,000)
018101- A03    Operating Expenses                               17,070,000            16,112,000            20,765,000
018101- A032   Communications                                     320,000              320,000              384,000
018101- A033     Utilities                                               1,800,000             1,200,000             2,160,000
018101- A034   Occupancy Costs                                     9,720,000             9,278,000            11,999,000
018101- A038    Travel & Transportation                               2,650,000             2,240,000             3,180,000

Page 849

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A039   General                                              2,580,000             3,074,000             3,042,000
018101- A04    Employees Retirement Benefits                      430,000              417,000
018101- A041   Pension                                              430,000              417,000
018101- A09    Physical Assets                                                            2,385,000
018101- A096   Purchase of Plant and Machinery                                           412,000
018101- A097   Purchase of Furniture and Fixture                                           1,973,000
018101- A13    Repairs and Maintenance                            835,000             1,595,000             1,000,000
018101- A130    Transport                                            300,000              530,000              360,000
018101- A131   Machinery and Equipment                             200,000              400,000              240,000
018101- A132    Furniture and Fixture                                  200,000              400,000              240,000
018101- A137   Computer Equipment                                 135,000              265,000              160,000
        Total- REC-PESHAWAR                               47,118,000         68,409,000          56,469,000
SH0001 DEC-SHANGLA
018101- A01    Employees Related Expenses                      15,952,000            15,100,000            20,831,000
018101- A011   Pay                      12     13            4,964,000             4,216,000             5,956,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,781,000)          (2,169,000)          (2,137,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (3,183,000)          (2,047,000)          (3,819,000)
018101- A012   Allowances                                         10,988,000            10,884,000            14,875,000
018101- A012-1  Regular Allowances                               (6,042,000)          (5,242,000)          (8,356,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,946,000)          (5,642,000)          (6,519,000)
018101- A03    Operating Expenses                                 4,207,000             4,286,000             4,687,000
018101- A032   Communications                                     225,000              122,000              270,000
018101- A033     Utilities                                               815,000              745,000              978,000
018101- A034   Occupancy Costs                                     755,000              771,000              910,000
018101- A038    Travel & Transportation                               1,750,000             1,632,000             2,030,000
018101- A039   General                                              662,000             1,016,000              499,000
018101- A04    Employees Retirement Benefits                      354,000
018101- A041   Pension                                              354,000
018101- A09    Physical Assets                                                           193,000
018101- A096   Purchase of Plant and Machinery                                           148,000
018101- A097   Purchase of Furniture and Fixture                                            45,000
018101- A13    Repairs and Maintenance                            560,000              364,000              590,000
018101- A130    Transport                                            200,000              150,000              240,000

Page 850

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A131   Machinery and Equipment                             100,000                                   100,000
018101- A132    Furniture and Fixture                                  100,000              100,000              100,000
018101- A137   Computer Equipment                                 160,000              114,000              150,000
        Total- DEC-SHANGLA                                 21,073,000         19,943,000          26,108,000
SU0005 DEC-SWABI
018101- A01    Employees Related Expenses                      20,111,000            19,034,000            22,097,000
018101- A011   Pay                      13     14            6,263,000             5,107,000             6,698,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,523,000)          (1,820,000)          (2,250,000)
018101- A011-2 Pay of Other Staff            (11)    (12)          (4,740,000)          (3,287,000)          (4,448,000)
018101- A012   Allowances                                         13,848,000            13,927,000            15,399,000
018101- A012-1  Regular Allowances                               (6,493,000)          (6,498,000)          (7,955,000)
018101- A012-2  Other Allowances (Excluding TA)                  (7,355,000)          (7,429,000)          (7,444,000)
018101- A03    Operating Expenses                                 4,174,000             4,693,000             4,810,000
018101- A032   Communications                                     118,000               82,000              140,000
018101- A033     Utilities                                               900,000              908,000             1,110,000
018101- A034   Occupancy Costs                                     1,016,000             1,016,000             1,268,000
018101- A038    Travel & Transportation                               1,750,000             1,735,000             1,870,000
018101- A039   General                                              390,000              952,000              422,000
018101- A04    Employees Retirement Benefits                      474,000              467,000
018101- A041   Pension                                              474,000              467,000
018101- A09    Physical Assets                                                           622,000
018101- A096   Purchase of Plant and Machinery                                           198,000
018101- A097   Purchase of Furniture and Fixture                                          424,000
018101- A13    Repairs and Maintenance                            410,000              177,000              470,000
018101- A130    Transport                                            150,000               43,000              160,000
018101- A131   Machinery and Equipment                             100,000               55,000              140,000
018101- A132    Furniture and Fixture                                  130,000               79,000              140,000
018101- A137   Computer Equipment                                   30,000                                     30,000
        Total- DEC-SWABI                                    25,169,000         24,993,000          27,377,000
SW0001 REC-SWAT
018101- A01    Employees Related Expenses                      32,227,000            31,608,000            34,592,000
018101- A011   Pay                      20     21           11,133,000             9,151,000            11,477,000
018101- A011-1 Pay of Officers                  (6)      (6)          (6,821,000)          (6,078,000)          (5,498,000)

Page 851

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A011-2 Pay of Other Staff            (14)    (15)          (4,312,000)          (3,073,000)          (5,979,000)
018101- A012   Allowances                                         21,094,000            22,457,000            23,115,000
018101- A012-1  Regular Allowances                             (11,210,000)         (11,453,000)         (13,460,000)
018101- A012-2  Other Allowances (Excluding TA)                  (9,884,000)         (11,004,000)          (9,655,000)
018101- A03    Operating Expenses                                 8,999,000             7,758,000             9,403,000
018101- A032   Communications                                     183,000              193,000              220,000
018101- A033     Utilities                                               1,675,000             1,600,000             1,650,000
018101- A034   Occupancy Costs                                     3,761,000             3,759,000             3,750,000
018101- A038    Travel & Transportation                               2,960,000             1,877,000             3,350,000
018101- A039   General                                              420,000              329,000              433,000
018101- A04    Employees Retirement Benefits                                           354,000
018101- A041   Pension                                                                   354,000
018101- A09    Physical Assets                                                           423,000
018101- A096   Purchase of Plant and Machinery                                           319,000
018101- A097   Purchase of Furniture and Fixture                                          104,000
018101- A13    Repairs and Maintenance                            430,000              572,000              460,000
018101- A130    Transport                                            150,000              400,000              160,000
018101- A131   Machinery and Equipment                             100,000              100,000              110,000
018101- A132    Furniture and Fixture                                  100,000               39,000              110,000
018101- A137   Computer Equipment                                   80,000               33,000               80,000
        Total- REC-SWAT                                     41,656,000         40,715,000          44,455,000
SW0002 DEC-SWAT
018101- A01    Employees Related Expenses                      17,701,000            20,706,000            20,901,000
018101- A011   Pay                      13     14            5,926,000             5,704,000             6,819,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,922,000)          (2,208,000)          (2,320,000)
018101- A011-2 Pay of Other Staff            (11)    (12)          (4,004,000)          (3,496,000)          (4,499,000)
018101- A012   Allowances                                         11,775,000            15,002,000            14,082,000
018101- A012-1  Regular Allowances                               (5,944,000)          (7,251,000)          (8,068,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,831,000)          (7,751,000)          (6,014,000)
018101- A03    Operating Expenses                                 3,356,000             3,887,000             2,878,000
018101- A032   Communications                                     171,000              224,000              214,000
018101- A033     Utilities                                               850,000               90,000              150,000
018101- A034   Occupancy Costs                                        4,000                 5,000               10,000

Page 852

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A038    Travel & Transportation                               1,894,000             2,106,000             1,834,000
018101- A039   General                                              437,000             1,462,000              670,000
018101- A09    Physical Assets                                                           404,000
018101- A096   Purchase of Plant and Machinery                                            55,000
018101- A097   Purchase of Furniture and Fixture                                          349,000
018101- A13    Repairs and Maintenance                            325,000              216,000              445,000
018101- A130    Transport                                            165,000              115,000              200,000
018101- A131   Machinery and Equipment                              55,000               36,000              100,000
018101- A132    Furniture and Fixture                                   66,000               43,000              100,000
018101- A137   Computer Equipment                                   39,000               22,000               45,000
        Total- DEC-SWAT                                     21,382,000         25,213,000          24,224,000
TG0010 DEC TORGHAR
018101- A01    Employees Related Expenses                      16,024,000            18,406,000            18,289,000
018101- A011   Pay                      12     13            6,015,000             5,271,000             6,167,000
018101- A011-1 Pay of Officers                  (2)      (2)          (3,027,000)          (2,631,000)          (2,341,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (2,988,000)          (2,640,000)          (3,826,000)
018101- A012   Allowances                                         10,009,000            13,135,000            12,122,000
018101- A012-1  Regular Allowances                               (5,411,000)          (6,364,000)          (6,948,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,598,000)          (6,771,000)          (5,174,000)
018101- A03    Operating Expenses                                 2,715,000             2,288,000             3,326,000
018101- A032   Communications                                     120,000               57,000              140,000
018101- A033     Utilities                                               360,000              364,000              660,000
018101- A034   Occupancy Costs                                     615,000              737,000              741,000
018101- A038    Travel & Transportation                               1,310,000              869,000             1,440,000
018101- A039   General                                              310,000              261,000              345,000
018101- A13    Repairs and Maintenance                            335,000              396,000              380,000
018101- A130    Transport                                            110,000              381,000              120,000
018101- A131   Machinery and Equipment                              60,000                                     70,000
018101- A132    Furniture and Fixture                                   40,000                                     50,000
018101- A137   Computer Equipment                                 125,000               15,000              140,000
        Total- DEC TORGHAR                                 19,074,000         21,090,000          21,995,000
TK0004 DEC-TANK
018101- A01    Employees Related Expenses                      14,454,000            13,535,000            16,418,000
018101- A011   Pay                      12     13            5,033,000             3,674,000             5,233,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,870,000)          (1,663,000)          (1,962,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (3,163,000)          (2,011,000)          (3,271,000)

Page 853

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012   Allowances                                           9,421,000             9,861,000            11,185,000
018101- A012-1  Regular Allowances                               (5,237,000)          (4,685,000)          (6,291,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,184,000)          (5,176,000)          (4,894,000)
018101- A03    Operating Expenses                                 4,494,000             2,287,000             3,281,000
018101- A032   Communications                                     135,000               79,000              115,000
018101- A033     Utilities                                               810,000              289,000              560,000
018101- A034   Occupancy Costs                                     574,000              570,000              628,000
018101- A038    Travel & Transportation                               2,150,000              809,000             1,500,000
018101- A039   General                                              825,000              540,000              478,000
018101- A09    Physical Assets                                                           213,000
018101- A096   Purchase of Plant and Machinery                                            26,000
018101- A097   Purchase of Furniture and Fixture                                          187,000
018101- A13    Repairs and Maintenance                            350,000              148,000              320,000
018101- A130    Transport                                            140,000               16,000              120,000
018101- A131   Machinery and Equipment                             100,000               71,000              100,000
018101- A132    Furniture and Fixture                                   50,000               20,000               50,000
018101- A137   Computer Equipment                                   60,000               41,000               50,000
        Total- DEC-TANK                                     19,298,000         16,183,000          20,019,000
TU0001 DEC- SOUTH WAZIRISTAN LOWER
018101- A01    Employees Related Expenses                       8,889,000             9,481,000            14,214,000
018101- A011   Pay                      12     12            2,946,000             2,758,000             4,453,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,040,000)          (1,019,000)          (1,635,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (1,906,000)          (1,739,000)          (2,818,000)
018101- A012   Allowances                                           5,943,000             6,723,000             9,761,000
018101- A012-1  Regular Allowances                               (2,559,000)          (3,250,000)          (5,647,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,384,000)          (3,473,000)          (4,114,000)
018101- A03    Operating Expenses                                 2,283,000              751,000             3,725,000
018101- A032   Communications                                       98,000               67,000              120,000
018101- A033     Utilities                                               290,000               46,000              300,000
018101- A034   Occupancy Costs                                      15,000                                     40,000
018101- A038    Travel & Transportation                               1,500,000              453,000             1,800,000
018101- A039   General                                              380,000              185,000             1,465,000
018101- A09    Physical Assets                                                           275,000
018101- A096   Purchase of Plant and Machinery                                           275,000
018101- A13    Repairs and Maintenance                            215,000                                   240,000
018101- A130    Transport                                            100,000                                     60,000
018101- A131   Machinery and Equipment                              50,000                                     60,000

Page 854

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

 018101- A132    Furniture and Fixture                                  50,000                                   100,000
018101- A137   Computer Equipment                                   15,000                                     20,000
        Total- DEC- SOUTH WAZIRISTAN LOWER              11,387,000         10,507,000          18,179,000
TW0047 DEC- SOUTH WAZIRISTAN UPPER
018101- A01    Employees Related Expenses                      20,697,000            15,930,000            19,625,000
018101- A011   Pay                      12     13            5,745,000             4,229,000             5,098,000
018101- A011-1 Pay of Officers                  (1)      (2)          (2,548,000)          (1,581,000)          (1,277,000)
018101- A011-2 Pay of Other Staff            (11)    (11)          (3,197,000)          (2,648,000)          (3,821,000)
018101- A012   Allowances                                         14,952,000            11,701,000            14,527,000
018101- A012-1  Regular Allowances                               (5,605,000)          (5,526,000)          (6,641,000)
018101- A012-2  Other Allowances (Excluding TA)                  (9,347,000)          (6,175,000)          (7,886,000)
018101- A03    Operating Expenses                                 2,520,000             1,566,000             3,300,000
018101- A032   Communications                                     180,000              104,000              240,000
018101- A033     Utilities                                               730,000              439,000              940,000
018101- A034   Occupancy Costs                                      10,000                 8,000               10,000
018101- A038    Travel & Transportation                               1,430,000              761,000             1,700,000
018101- A039   General                                              170,000              254,000              410,000
018101- A09    Physical Assets                                                           323,000
018101- A096   Purchase of Plant and Machinery                                           269,000
018101- A097   Purchase of Furniture and Fixture                                            54,000
018101- A13    Repairs and Maintenance                            200,000              295,000              360,000
018101- A130    Transport                                            100,000              100,000              200,000
018101- A131   Machinery and Equipment                              30,000               80,000               50,000
018101- A132    Furniture and Fixture                                   30,000               75,000               50,000
018101- A137   Computer Equipment                                   40,000               40,000               60,000
        Total- DEC- SOUTH WAZIRISTAN UPPER               23,417,000         18,114,000          23,285,000
     018101   Total-  Voter Registration/elections              1,361,530,000       1,448,981,000       1,547,555,000
     0181     Total-  Administration of General Public          1,361,530,000       1,448,981,000       1,547,555,000
                       Service
     018      Total-  Administration of General Public          1,361,530,000       1,448,981,000       1,547,555,000
                       Service
     01        Total-  General Public Service                  1,361,530,000       1,448,981,000       1,547,555,000
                Total- ACCOUNTANT GENERAL                 1,361,530,000         1,448,981,000         1,547,555,000
                 PAKISTAN REVENUES
                  SUB-OFFICE, PESHAWAR

Page 855

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       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                      16,173,000            17,867,000            18,317,000
018101- A011   Pay                      15     15            5,233,000             4,665,000             6,130,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,083,000)          (1,880,000)          (2,176,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (3,150,000)          (2,785,000)          (3,954,000)
018101- A012   Allowances                                         10,940,000            13,202,000            12,187,000
018101- A012-1  Regular Allowances                               (5,223,000)          (5,914,000)          (6,534,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,717,000)          (7,288,000)          (5,653,000)
018101- A03    Operating Expenses                                 4,785,000             5,428,000             5,115,000
018101- A032   Communications                                     345,000              186,000              370,000
018101- A033     Utilities                                               755,000              985,000             1,045,000
018101- A034   Occupancy Costs                                     1,545,000             1,235,000             1,695,000
018101- A038    Travel & Transportation                               1,575,000             1,221,000             1,320,000
018101- A039   General                                              565,000             1,801,000              685,000
018101- A09    Physical Assets                                                           497,000
018101- A097   Purchase of Furniture and Fixture                                          497,000
018101- A13    Repairs and Maintenance                            500,000              500,000              640,000
018101- A130    Transport                                            200,000              200,000              250,000
018101- A131   Machinery and Equipment                             150,000              150,000              165,000
018101- A132    Furniture and Fixture                                  125,000              125,000              150,000
018101- A137   Computer Equipment                                   25,000               25,000               75,000
        Total- DEC- BADIN                                    21,458,000         24,292,000          24,072,000
DU0063 DEC- DADU
018101- A01    Employees Related Expenses                      19,126,000            23,907,000            19,811,000
018101- A011   Pay                      15     15            5,835,000             6,147,000             6,513,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,947,000)          (2,259,000)          (2,454,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (3,888,000)          (3,888,000)          (4,059,000)
018101- A012   Allowances                                         13,291,000            17,760,000            13,298,000
018101- A012-1  Regular Allowances                               (6,197,000)          (7,843,000)          (6,825,000)

Page 856

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A012-2  Other Allowances (Excluding TA)                  (7,094,000)          (9,917,000)          (6,473,000)
018101- A03    Operating Expenses                                 3,435,000             1,896,000             3,465,000
018101- A032   Communications                                     345,000              128,000              370,000
018101- A033     Utilities                                               805,000              641,000             1,045,000
018101- A034   Occupancy Costs                                      45,000                 9,000               45,000
018101- A038    Travel & Transportation                               1,700,000              643,000             1,320,000
018101- A039   General                                              540,000              475,000              685,000
018101- A09    Physical Assets                                                            2,341,000
018101- A092   Computer Equipment                                                      230,000
018101- A097   Purchase of Furniture and Fixture                                           2,111,000
018101- A13    Repairs and Maintenance                            500,000              398,000              640,000
018101- A130    Transport                                            200,000              113,000              250,000
018101- A131   Machinery and Equipment                             150,000              150,000              165,000
018101- A132    Furniture and Fixture                                  125,000              110,000              150,000
018101- A137   Computer Equipment                                   25,000               25,000               75,000
        Total- DEC- DADU                                     23,061,000         28,542,000          23,916,000
GH0018 DEC- GHOTKI
018101- A01    Employees Related Expenses                      22,333,000            26,407,000            20,245,000
018101- A011   Pay                      15     15            6,864,000             6,864,000             7,163,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,391,000)          (2,391,000)          (2,391,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (4,473,000)          (4,473,000)          (4,772,000)
018101- A012   Allowances                                         15,469,000            19,543,000            13,082,000
018101- A012-1  Regular Allowances                               (6,819,000)          (8,285,000)          (7,235,000)
018101- A012-2  Other Allowances (Excluding TA)                  (8,650,000)         (11,258,000)          (5,847,000)
018101- A03    Operating Expenses                                 3,300,000             4,996,000             3,430,000
018101- A032   Communications                                     345,000              296,000              335,000
018101- A033     Utilities                                               695,000               56,000             1,045,000
018101- A034   Occupancy Costs                                      45,000                 7,000               45,000
018101- A038    Travel & Transportation                               1,675,000             1,494,000             1,320,000
018101- A039   General                                              540,000             3,143,000              685,000
018101- A09    Physical Assets                                                           380,000
018101- A097   Purchase of Furniture and Fixture                                          380,000
018101- A13    Repairs and Maintenance                            510,000              402,000              640,000

Page 857

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A130    Transport                                            200,000              145,000              250,000
018101- A131   Machinery and Equipment                             150,000               92,000              165,000
018101- A132    Furniture and Fixture                                  125,000               94,000              150,000
018101- A137   Computer Equipment                                   35,000               71,000               75,000
        Total- DEC- GHOTKI                                   26,143,000         32,185,000          24,315,000
HD0198 DEC- HYDERABAD
018101- A01    Employees Related Expenses                      23,824,000            28,758,000            20,836,000
018101- A011   Pay                      15     15            8,039,000             8,039,000             7,237,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,682,000)          (2,682,000)          (2,206,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (5,357,000)          (5,357,000)          (5,031,000)
018101- A012   Allowances                                         15,785,000            20,719,000            13,599,000
018101- A012-1  Regular Allowances                               (8,061,000)          (9,756,000)          (7,762,000)
018101- A012-2  Other Allowances (Excluding TA)                  (7,724,000)         (10,963,000)          (5,837,000)
018101- A03    Operating Expenses                                 4,585,000             9,585,000             4,785,000
018101- A032   Communications                                     345,000              263,000              370,000
018101- A033     Utilities                                               755,000              640,000             1,045,000
018101- A034   Occupancy Costs                                     1,245,000             1,012,000             1,365,000
018101- A038    Travel & Transportation                               1,700,000             3,189,000             1,320,000
018101- A039   General                                              540,000             4,481,000              685,000
018101- A09    Physical Assets                                                           437,000
018101- A097   Purchase of Furniture and Fixture                                          437,000
018101- A13    Repairs and Maintenance                            500,000              500,000              640,000
018101- A130    Transport                                            200,000              200,000              250,000
018101- A131   Machinery and Equipment                             150,000              150,000              165,000
018101- A132    Furniture and Fixture                                  125,000              125,000              150,000
018101- A137   Computer Equipment                                   25,000               25,000               75,000
        Total- DEC- HYDERABAD                              28,909,000         39,280,000          26,261,000
HD0199 REC- HYDERABAD
018101- A01    Employees Related Expenses                      30,827,000            31,866,000            31,591,000
018101- A011   Pay                      21     21            9,741,000             8,774,000            11,755,000
018101- A011-1 Pay of Officers                  (5)      (6)          (3,783,000)          (3,115,000)          (5,810,000)
018101- A011-2 Pay of Other Staff            (16)    (15)          (5,958,000)          (5,659,000)          (5,945,000)
018101- A012   Allowances                                         21,086,000            23,092,000            19,836,000

Page 858

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A012-1  Regular Allowances                             (10,751,000)         (10,688,000)         (11,634,000)
018101- A012-2  Other Allowances (Excluding TA)                 (10,335,000)         (12,404,000)          (8,202,000)
018101- A03    Operating Expenses                                 9,875,000             8,861,000             8,542,000
018101- A032   Communications                                     420,000              341,000              410,000
018101- A033     Utilities                                               2,670,000             1,359,000             1,280,000
018101- A034   Occupancy Costs                                     4,045,000             3,989,000             4,445,000
018101- A038    Travel & Transportation                               2,200,000             2,191,000             1,670,000
018101- A039   General                                              540,000              981,000              737,000
018101- A09    Physical Assets                                                           498,000
018101- A097   Purchase of Furniture and Fixture                                          498,000
018101- A13    Repairs and Maintenance                            575,000              850,000              640,000
018101- A130    Transport                                            200,000              297,000              250,000
018101- A131   Machinery and Equipment                             150,000              231,000              165,000
018101- A132    Furniture and Fixture                                  125,000              197,000              150,000
018101- A137   Computer Equipment                                   50,000              100,000               75,000
018101- A138   General                                                50,000               25,000
        Total- REC- HYDERABAD                              41,277,000         42,075,000          40,773,000
JD0114 DEC- JACOBABAD
018101- A01    Employees Related Expenses                      20,530,000            21,620,000            20,702,000
018101- A011   Pay                      14     14            6,054,000             6,054,000             7,163,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,858,000)          (1,858,000)          (2,711,000)
018101- A011-2 Pay of Other Staff            (12)    (12)          (4,196,000)          (4,196,000)          (4,452,000)
018101- A012   Allowances                                         14,476,000            15,566,000            13,539,000
018101- A012-1  Regular Allowances                               (6,370,000)          (7,173,000)          (7,626,000)
018101- A012-2  Other Allowances (Excluding TA)                  (8,106,000)          (8,393,000)          (5,913,000)
018101- A03    Operating Expenses                                 5,485,000             8,435,000             5,775,000
018101- A032   Communications                                     345,000              329,000              370,000
018101- A033     Utilities                                               755,000              557,000             1,045,000
018101- A034   Occupancy Costs                                     2,145,000             1,946,000             2,355,000
018101- A038    Travel & Transportation                               1,700,000             2,143,000             1,320,000
018101- A039   General                                              540,000             3,460,000              685,000
018101- A04    Employees Retirement Benefits                                           1,092,000
018101- A041   Pension                                                                    1,092,000

Page 859

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A09    Physical Assets                                                           499,000
018101- A097   Purchase of Furniture and Fixture                                          499,000
018101- A13    Repairs and Maintenance                            500,000              545,000              640,000
018101- A130    Transport                                            200,000              200,000              250,000
018101- A131   Machinery and Equipment                             150,000              150,000              165,000
018101- A132    Furniture and Fixture                                  125,000              125,000              150,000
018101- A137   Computer Equipment                                   25,000               70,000               75,000
        Total- DEC- JACOBABAD                              26,515,000         32,191,000          27,117,000
JS0001 DEC- JAMSHORO
018101- A01    Employees Related Expenses                      18,594,000            20,443,000            19,349,000
018101- A011   Pay                      14     14            5,948,000             5,239,000             6,312,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,403,000)          (1,403,000)          (2,141,000)
018101- A011-2 Pay of Other Staff            (12)    (12)          (4,545,000)          (3,836,000)          (4,171,000)
018101- A012   Allowances                                         12,646,000            15,204,000            13,037,000
018101- A012-1  Regular Allowances                               (6,202,000)          (6,961,000)          (6,913,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,444,000)          (8,243,000)          (6,124,000)
018101- A03    Operating Expenses                                 5,505,000             4,368,000             5,610,000
018101- A032   Communications                                     345,000              185,000              370,000
018101- A033     Utilities                                               855,000              897,000             1,045,000
018101- A034   Occupancy Costs                                     1,975,000             1,953,000             2,190,000
018101- A038    Travel & Transportation                               1,700,000              593,000             1,320,000
018101- A039   General                                              630,000              740,000              685,000
018101- A04    Employees Retirement Benefits                                                                381,000
018101- A041   Pension                                                                                        381,000
018101- A09    Physical Assets                                                           405,000
018101- A092   Computer Equipment                                                      138,000
018101- A097   Purchase of Furniture and Fixture                                          267,000
018101- A13    Repairs and Maintenance                            500,000              550,000              640,000
018101- A130    Transport                                            200,000              200,000              250,000
018101- A131   Machinery and Equipment                             150,000              150,000              165,000
018101- A132    Furniture and Fixture                                  125,000              145,000              150,000
018101- A137   Computer Equipment                                   25,000               55,000               75,000
        Total- DEC- JAMSHORO                               24,599,000         25,766,000          25,980,000

Page 860

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA0370 PEC- SINDH (HQ)
018101- A01    Employees Related Expenses                    205,543,000          237,148,000          227,841,000
018101- A011   Pay                     160    147           64,417,000            62,763,000            86,955,000
018101- A011-1 Pay of Officers               (35)    (34)         (26,549,000)         (33,909,000)         (42,861,000)
018101- A011-2 Pay of Other Staff          (125)   (113)         (37,868,000)         (28,854,000)         (44,094,000)
018101- A012   Allowances                                        141,126,000          174,385,000          140,886,000
018101- A012-1  Regular Allowances                             (64,742,000)         (72,251,000)         (88,298,000)
018101- A012-2  Other Allowances (Excluding TA)                 (76,384,000)       (102,134,000)         (52,588,000)
018101- A03    Operating Expenses                               79,200,000            65,290,000            69,800,000
018101- A032   Communications                                     7,100,000             5,455,000             5,100,000
018101- A033     Utilities                                               8,950,000             9,572,000            11,700,000
018101- A034   Occupancy Costs                                   28,300,000            25,350,000            22,891,000
018101- A038    Travel & Transportation                             18,000,000             9,664,000            14,000,000
018101- A039   General                                             16,850,000            15,249,000            16,109,000
018101- A04    Employees Retirement Benefits                     4,000,000             1,745,000             1,000,000
018101- A041   Pension                                              4,000,000             1,745,000             1,000,000
018101- A05    Grants, Subsidies and Write off Loans               500,000              250,000             1,000,000
018101- A052   Grants Domestic                                     500,000              250,000             1,000,000
018101- A09    Physical Assets                                                          67,291,000
018101- A092   Computer Equipment                                                     13,292,000
018101- A096   Purchase of Plant and Machinery                                         39,903,000
018101- A097   Purchase of Furniture and Fixture                                         14,096,000
018101- A13    Repairs and Maintenance                            7,500,000            12,424,000             7,400,000
018101- A130    Transport                                             1,500,000             2,231,000             1,500,000
018101- A131   Machinery and Equipment                            1,500,000             1,921,000             1,500,000
018101- A132    Furniture and Fixture                                 1,200,000             2,591,000             1,200,000
018101- A133    Buildings and Structure                               2,500,000             4,881,000             2,000,000
018101- A137   Computer Equipment                                 600,000              600,000              900,000
018101- A138   General                                              200,000              200,000              300,000
        Total- PEC- SINDH (HQ)                              296,743,000        384,148,000        307,041,000
KA1289 DEC- KORANGI
018101- A01    Employees Related Expenses                      15,183,000            16,356,000            15,550,000
018101- A011   Pay                      14     14            5,653,000             4,794,000             6,529,000

Page 861

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A011-1 Pay of Officers                  (2)      (2)          (1,937,000)          (1,845,000)          (2,392,000)
018101- A011-2 Pay of Other Staff            (12)    (12)          (3,716,000)          (2,949,000)          (4,137,000)
018101- A012   Allowances                                           9,530,000            11,562,000             9,021,000
018101- A012-1  Regular Allowances                               (5,724,000)          (5,296,000)          (6,697,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,806,000)          (6,266,000)          (2,324,000)
018101- A03    Operating Expenses                                 5,465,000            12,143,000             6,115,000
018101- A032   Communications                                     345,000              379,000              370,000
018101- A033     Utilities                                               295,000              310,000              395,000
018101- A034   Occupancy Costs                                     3,045,000             1,208,000             3,345,000
018101- A038    Travel & Transportation                               1,200,000             3,429,000             1,320,000
018101- A039   General                                              580,000             6,817,000              685,000
018101- A09    Physical Assets                                                           592,000
018101- A092   Computer Equipment                                                        92,000
018101- A097   Purchase of Furniture and Fixture                                          500,000
018101- A13    Repairs and Maintenance                            535,000              655,000              640,000
018101- A130    Transport                                            200,000              300,000              250,000
018101- A131   Machinery and Equipment                             150,000              150,000              165,000
018101- A132    Furniture and Fixture                                  125,000              125,000              150,000
018101- A137   Computer Equipment                                   60,000               80,000               75,000
        Total- DEC- KORANGI                                 21,183,000         29,746,000          22,305,000
KA2031 DEC- KARACHI EAST
018101- A01    Employees Related Expenses                      20,971,000            20,591,000            19,502,000
018101- A011   Pay                      15     15            6,209,000             5,760,000             6,644,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,739,000)          (1,507,000)          (1,772,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (4,470,000)          (4,253,000)          (4,872,000)
018101- A012   Allowances                                         14,762,000            14,831,000            12,858,000
018101- A012-1  Regular Allowances                               (6,758,000)          (6,412,000)          (6,689,000)
018101- A012-2  Other Allowances (Excluding TA)                  (8,004,000)          (8,419,000)          (6,169,000)
018101- A03    Operating Expenses                                 5,585,000             4,709,000             5,665,000
018101- A032   Communications                                     345,000               99,000              370,000
018101- A033     Utilities                                               955,000             1,339,000             1,045,000
018101- A034   Occupancy Costs                                     2,045,000             1,545,000             2,245,000
018101- A038    Travel & Transportation                               1,700,000              818,000             1,320,000

Page 862

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A039   General                                              540,000              908,000              685,000
018101- A09    Physical Assets                                                           101,000
018101- A097   Purchase of Furniture and Fixture                                          101,000
018101- A13    Repairs and Maintenance                            500,000              551,000              640,000
018101- A130    Transport                                            200,000               91,000              250,000
018101- A131   Machinery and Equipment                             150,000              180,000              165,000
018101- A132    Furniture and Fixture                                  125,000              165,000              150,000
018101- A137   Computer Equipment                                   25,000              115,000               75,000
        Total- DEC- KARACHI EAST                           27,056,000         25,952,000          25,807,000
KA2033 DEC- KARACHI SOUTH
018101- A01    Employees Related Expenses                      17,746,000            17,205,000            18,080,000
018101- A011   Pay                      14     14            5,449,000             4,904,000             6,921,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,895,000)          (1,630,000)          (2,634,000)
018101- A011-2 Pay of Other Staff            (12)    (12)          (3,554,000)          (3,274,000)          (4,287,000)
018101- A012   Allowances                                         12,297,000            12,301,000            11,159,000
018101- A012-1  Regular Allowances                               (5,687,000)          (5,252,000)          (6,469,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,610,000)          (7,049,000)          (4,690,000)
018101- A03    Operating Expenses                                 5,850,000             8,634,000             6,215,000
018101- A032   Communications                                     345,000              326,000              370,000
018101- A033     Utilities                                               895,000             1,093,000             1,045,000
018101- A034   Occupancy Costs                                     2,545,000             1,534,000             2,795,000
018101- A038    Travel & Transportation                               1,500,000             1,781,000             1,320,000
018101- A039   General                                              565,000             3,900,000              685,000
018101- A09    Physical Assets                                                           638,000
018101- A092   Computer Equipment                                                      138,000
018101- A097   Purchase of Furniture and Fixture                                          500,000
018101- A13    Repairs and Maintenance                            500,000              904,000              640,000
018101- A130    Transport                                            200,000              200,000              250,000
018101- A131   Machinery and Equipment                             150,000              262,000              165,000
018101- A132    Furniture and Fixture                                  125,000              274,000              150,000
018101- A137   Computer Equipment                                   25,000              168,000               75,000
        Total- DEC- KARACHI SOUTH                          24,096,000         27,381,000          24,935,000

Page 863

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA2036 DEC- KARACHI WESTKA2
018101- A01    Employees Related Expenses                      21,323,000            20,444,000            20,157,000
018101- A011   Pay                      14     15            6,612,000             5,401,000             6,997,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,195,000)          (2,195,000)          (2,536,000)
018101- A011-2 Pay of Other Staff            (12)    (13)          (4,417,000)          (3,206,000)          (4,461,000)
018101- A012   Allowances                                         14,711,000            15,043,000            13,160,000
018101- A012-1  Regular Allowances                               (6,871,000)          (6,928,000)          (7,260,000)
018101- A012-2  Other Allowances (Excluding TA)                  (7,840,000)          (8,115,000)          (5,900,000)
018101- A03    Operating Expenses                                 5,010,000             4,620,000             5,015,000
018101- A032   Communications                                     345,000              196,000              370,000
018101- A033     Utilities                                               355,000              185,000              395,000
018101- A034   Occupancy Costs                                     2,045,000             1,620,000             2,245,000
018101- A038    Travel & Transportation                               1,700,000             1,003,000             1,320,000
018101- A039   General                                              565,000             1,616,000              685,000
018101- A04    Employees Retirement Benefits                                           408,000
018101- A041   Pension                                                                   408,000
018101- A09    Physical Assets                                                           378,000
018101- A097   Purchase of Furniture and Fixture                                          378,000
018101- A13    Repairs and Maintenance                            500,000              500,000              640,000
018101- A130    Transport                                            200,000              200,000              250,000
018101- A131   Machinery and Equipment                             150,000              150,000              165,000
018101- A132    Furniture and Fixture                                  125,000              125,000              150,000
018101- A137   Computer Equipment                                   25,000               25,000               75,000
        Total- DEC- KARACHI WEST                           26,833,000         26,350,000          25,812,000
KA2041 DEC- KARACHI CENTRAL
018101- A01    Employees Related Expenses                      19,806,000            19,763,000            20,684,000
018101- A011   Pay                      18     16            6,506,000             5,348,000             7,067,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,834,000)          (1,819,000)          (1,927,000)
018101- A011-2 Pay of Other Staff            (16)    (14)          (4,672,000)          (3,529,000)          (5,140,000)
018101- A012   Allowances                                         13,300,000            14,415,000            13,617,000
018101- A012-1  Regular Allowances                               (6,796,000)          (5,832,000)          (7,053,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,504,000)          (8,583,000)          (6,564,000)
018101- A03    Operating Expenses                                 6,276,000            12,044,000             6,765,000
018101- A032   Communications                                     345,000              201,000              370,000

Page 864

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A033     Utilities                                               721,000              460,000             1,045,000
018101- A034   Occupancy Costs                                     3,045,000             1,964,000             3,345,000
018101- A038    Travel & Transportation                               1,600,000             2,753,000             1,320,000
018101- A039   General                                              565,000             6,666,000              685,000
018101- A09    Physical Assets                                                           387,000
018101- A092   Computer Equipment                                                      184,000
018101- A097   Purchase of Furniture and Fixture                                          203,000
018101- A13    Repairs and Maintenance                            525,000              805,000              640,000
018101- A130    Transport                                            200,000              200,000              250,000
018101- A131   Machinery and Equipment                             150,000              250,000              165,000
018101- A132    Furniture and Fixture                                  125,000              225,000              150,000
018101- A137   Computer Equipment                                   50,000              130,000               75,000
        Total- DEC- KARACHI CENTRAL                       26,607,000         32,999,000          28,089,000
KA2042 DEC- MALIR
018101- A01    Employees Related Expenses                      19,953,000            19,095,000            19,096,000
018101- A011   Pay                      14     14            6,792,000             5,741,000             6,706,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,668,000)          (2,131,000)          (2,258,000)
018101- A011-2 Pay of Other Staff            (12)    (12)          (4,124,000)          (3,610,000)          (4,448,000)
018101- A012   Allowances                                         13,161,000            13,354,000            12,390,000
018101- A012-1  Regular Allowances                               (6,694,000)          (6,219,000)          (6,966,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,467,000)          (7,135,000)          (5,424,000)
018101- A03    Operating Expenses                                 6,385,000             8,128,000             6,765,000
018101- A032   Communications                                     345,000              443,000              370,000
018101- A033     Utilities                                               755,000              184,000             1,045,000
018101- A034   Occupancy Costs                                     3,045,000             2,157,000             3,345,000
018101- A038    Travel & Transportation                               1,700,000             1,962,000             1,320,000
018101- A039   General                                              540,000             3,382,000              685,000
018101- A09    Physical Assets                                                           320,000
018101- A097   Purchase of Furniture and Fixture                                          320,000
018101- A13    Repairs and Maintenance                            500,000              579,000              640,000
018101- A130    Transport                                            200,000              214,000              250,000
018101- A131   Machinery and Equipment                             150,000              165,000              165,000
018101- A132    Furniture and Fixture                                  125,000              155,000              150,000

Page 865

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A137   Computer Equipment                                   25,000               45,000               75,000
        Total- DEC- MALIR                                    26,838,000         28,122,000          26,501,000
KA2197 REC- KARACHI
018101- A01    Employees Related Expenses                      27,840,000            29,616,000            26,279,000
018101- A011   Pay                      18     18            9,084,000             8,404,000             9,746,000
018101- A011-1 Pay of Officers                  (5)      (5)          (4,522,000)          (4,522,000)          (5,133,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (4,562,000)          (3,882,000)          (4,613,000)
018101- A012   Allowances                                         18,756,000            21,212,000            16,533,000
018101- A012-1  Regular Allowances                               (9,263,000)          (9,658,000)         (10,087,000)
018101- A012-2  Other Allowances (Excluding TA)                  (9,493,000)         (11,554,000)          (6,446,000)
018101- A03    Operating Expenses                                 9,235,000             5,553,000             9,942,000
018101- A032   Communications                                     420,000              300,000              410,000
018101- A033     Utilities                                               830,000             2,095,000             1,280,000
018101- A034   Occupancy Costs                                     5,545,000              845,000             5,845,000
018101- A038    Travel & Transportation                               1,900,000             1,167,000             1,670,000
018101- A039   General                                              540,000             1,146,000              737,000
018101- A09    Physical Assets                                                            4,561,000
018101- A096   Purchase of Plant and Machinery                                           360,000
018101- A097   Purchase of Furniture and Fixture                                           4,201,000
018101- A13    Repairs and Maintenance                            625,000              944,000             1,020,000
018101- A130    Transport                                            200,000              366,000              250,000
018101- A131   Machinery and Equipment                             150,000              279,000              165,000
018101- A132    Furniture and Fixture                                  125,000              213,000              150,000
018101- A133    Buildings and Structure                               100,000                                   400,000
018101- A137   Computer Equipment                                   50,000               86,000               55,000
        Total- REC- KARACHI                                 37,700,000         40,674,000          37,241,000
KA7205 DEC- KEMARI
018101- A01    Employees Related Expenses                      17,162,000            18,235,000            16,145,000
018101- A011   Pay                      14     14            5,995,000             5,321,000             5,898,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,679,000)          (1,005,000)          (1,651,000)
018101- A011-2 Pay of Other Staff            (12)    (12)          (4,316,000)          (4,316,000)          (4,247,000)
018101- A012   Allowances                                         11,167,000            12,914,000            10,247,000
018101- A012-1  Regular Allowances                               (5,083,000)          (5,991,000)          (5,298,000)

Page 866

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A012-2  Other Allowances (Excluding TA)                  (6,084,000)          (6,923,000)          (4,949,000)
018101- A03    Operating Expenses                                 6,585,000             4,585,000             5,465,000
018101- A032   Communications                                     345,000              206,000              370,000
018101- A033     Utilities                                               955,000              126,000             1,045,000
018101- A034   Occupancy Costs                                     3,045,000              844,000             2,045,000
018101- A038    Travel & Transportation                               1,700,000             1,420,000             1,320,000
018101- A039   General                                              540,000             1,989,000              685,000
018101- A04    Employees Retirement Benefits                                           666,000              666,000
018101- A041   Pension                                                                   666,000              666,000
018101- A09    Physical Assets                                                           483,000
018101- A092   Computer Equipment                                                      276,000
018101- A097   Purchase of Furniture and Fixture                                          207,000
018101- A13    Repairs and Maintenance                            500,000              654,000              640,000
018101- A130    Transport                                            200,000              213,000              250,000
018101- A131   Machinery and Equipment                             150,000              189,000              165,000
018101- A132    Furniture and Fixture                                  125,000              190,000              150,000
018101- A137   Computer Equipment                                   25,000               62,000               75,000
        Total- DEC- KEMARI                                   24,247,000         24,623,000          22,916,000
KE0114 DEC- KASHMORE KANDHKOT
018101- A01    Employees Related Expenses                      15,896,000            11,467,000            16,068,000
018101- A011   Pay                      13     13            4,983,000             3,589,000             6,215,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,824,000)          (1,362,000)          (2,206,000)
018101- A011-2 Pay of Other Staff            (11)    (11)          (3,159,000)          (2,227,000)          (4,009,000)
018101- A012   Allowances                                         10,913,000             7,878,000             9,853,000
018101- A012-1  Regular Allowances                               (5,742,000)          (3,281,000)          (6,058,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,171,000)          (4,597,000)          (3,795,000)
018101- A03    Operating Expenses                                 3,480,000             4,135,000             3,465,000
018101- A032   Communications                                     365,000              320,000              370,000
018101- A033     Utilities                                               755,000              250,000             1,045,000
018101- A034   Occupancy Costs                                      45,000               45,000               45,000
018101- A038    Travel & Transportation                               1,700,000             1,677,000             1,320,000
018101- A039   General                                              615,000             1,843,000              685,000
018101- A09    Physical Assets                                                           200,000

Page 867

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       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                            525,000              284,000              640,000
018101- A130    Transport                                            200,000               51,000              250,000
018101- A131   Machinery and Equipment                             150,000               98,000              165,000
018101- A132    Furniture and Fixture                                  125,000               85,000              150,000
018101- A137   Computer Equipment                                   50,000               50,000               75,000
        Total- DEC- KASHMORE KANDHKOT                   19,901,000         16,086,000          20,173,000
KG0114 DEC- KAMBER-SHAHDADKOT
018101- A01    Employees Related Expenses                      18,184,000            20,466,000            20,091,000
018101- A011   Pay                      15     15            5,612,000             5,344,000             6,337,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,834,000)          (1,834,000)          (2,081,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (3,778,000)          (3,510,000)          (4,256,000)
018101- A012   Allowances                                         12,572,000            15,122,000            13,754,000
018101- A012-1  Regular Allowances                               (6,236,000)          (6,552,000)          (6,609,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,336,000)          (8,570,000)          (7,145,000)
018101- A03    Operating Expenses                                 3,460,000             4,134,000             3,465,000
018101- A032   Communications                                     345,000              176,000              370,000
018101- A033     Utilities                                               755,000              341,000             1,045,000
018101- A034   Occupancy Costs                                      45,000                                     45,000
018101- A038    Travel & Transportation                               1,700,000             1,356,000             1,320,000
018101- A039   General                                              615,000             2,261,000              685,000
018101- A09    Physical Assets                                                           616,000
018101- A092   Computer Equipment                                                      138,000
018101- A097   Purchase of Furniture and Fixture                                          478,000
018101- A13    Repairs and Maintenance                            525,000              485,000              640,000
018101- A130    Transport                                            200,000              150,000              250,000
018101- A131   Machinery and Equipment                             150,000              150,000              165,000
018101- A132    Furniture and Fixture                                  125,000              125,000              150,000
018101- A137   Computer Equipment                                   50,000               60,000               75,000
        Total- DEC- KAMBER-SHAHDADKOT                   22,169,000         25,701,000          24,196,000
KP0036 DEC- KHAIRPUR
018101- A01    Employees Related Expenses                      19,420,000            20,229,000            18,124,000
018101- A011   Pay                      14     14            6,015,000             5,483,000             6,397,000

Page 868

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A011-1 Pay of Officers                  (2)      (2)          (1,721,000)          (1,623,000)          (1,721,000)
018101- A011-2 Pay of Other Staff            (12)    (12)          (4,294,000)          (3,860,000)          (4,676,000)
018101- A012   Allowances                                         13,405,000            14,746,000            11,727,000
018101- A012-1  Regular Allowances                               (6,511,000)          (6,709,000)          (6,797,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,894,000)          (8,037,000)          (4,930,000)
018101- A03    Operating Expenses                                 3,385,000             7,300,000             3,465,000
018101- A032   Communications                                     345,000              359,000              370,000
018101- A033     Utilities                                               755,000             1,098,000             1,045,000
018101- A034   Occupancy Costs                                      45,000                 7,000               45,000
018101- A038    Travel & Transportation                               1,700,000             2,393,000             1,320,000
018101- A039   General                                              540,000             3,443,000              685,000
018101- A04    Employees Retirement Benefits                                           580,000
018101- A041   Pension                                                                   580,000
018101- A09    Physical Assets                                                           565,000
018101- A092   Computer Equipment                                                      138,000
018101- A097   Purchase of Furniture and Fixture                                          427,000
018101- A13    Repairs and Maintenance                            500,000              750,000              640,000
018101- A130    Transport                                            200,000              250,000              250,000
018101- A131   Machinery and Equipment                             150,000              225,000              165,000
018101- A132    Furniture and Fixture                                  125,000              200,000              150,000
018101- A137   Computer Equipment                                   25,000               75,000               75,000
        Total- DEC- KHAIRPUR                                23,305,000         29,424,000          22,229,000
LA0014 DEC- LARKANA
018101- A01    Employees Related Expenses                      21,334,000            19,928,000            19,648,000
018101- A011   Pay                      15     15            6,162,000             5,674,000             6,433,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,834,000)          (1,546,000)          (1,927,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (4,328,000)          (4,128,000)          (4,506,000)
018101- A012   Allowances                                         15,172,000            14,254,000            13,215,000
018101- A012-1  Regular Allowances                               (6,778,000)          (6,850,000)          (7,022,000)
018101- A012-2  Other Allowances (Excluding TA)                  (8,394,000)          (7,404,000)          (6,193,000)
018101- A03    Operating Expenses                                 3,860,000             5,110,000             3,465,000
018101- A032   Communications                                     345,000              209,000              370,000
018101- A033     Utilities                                               1,155,000              860,000             1,045,000

Page 869

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A034   Occupancy Costs                                      45,000                 7,000               45,000
018101- A038    Travel & Transportation                               1,700,000             1,424,000             1,320,000
018101- A039   General                                              615,000             2,610,000              685,000
018101- A09    Physical Assets                                                           106,000
018101- A097   Purchase of Furniture and Fixture                                          106,000
018101- A13    Repairs and Maintenance                            525,000              443,000              640,000
018101- A130    Transport                                            200,000              118,000              250,000
018101- A131   Machinery and Equipment                             150,000              150,000              165,000
018101- A132    Furniture and Fixture                                  125,000              125,000              150,000
018101- A137   Computer Equipment                                   50,000               50,000               75,000
        Total- DEC- LARKANA                                25,719,000         25,587,000          23,753,000
LA0019 REC- LARKANA
018101- A01    Employees Related Expenses                      31,564,000            29,517,000            31,397,000
018101- A011   Pay                      21     21           10,366,000             8,451,000            11,768,000
018101- A011-1 Pay of Officers                  (6)      (6)          (5,068,000)          (3,311,000)          (5,629,000)
018101- A011-2 Pay of Other Staff            (15)    (15)          (5,298,000)          (5,140,000)          (6,139,000)
018101- A012   Allowances                                         21,198,000            21,066,000            19,629,000
018101- A012-1  Regular Allowances                             (10,704,000)         (10,002,000)         (12,348,000)
018101- A012-2  Other Allowances (Excluding TA)                 (10,494,000)         (11,064,000)          (7,281,000)
018101- A03    Operating Expenses                                 7,235,000             8,674,000             9,142,000
018101- A032   Communications                                     420,000              160,000              410,000
018101- A033     Utilities                                               830,000             1,160,000             1,280,000
018101- A034   Occupancy Costs                                     3,545,000             5,023,000             5,045,000
018101- A038    Travel & Transportation                               1,900,000             1,771,000             1,670,000
018101- A039   General                                              540,000              560,000              737,000
018101- A04    Employees Retirement Benefits                     1,152,000             1,188,000             1,307,000
018101- A041   Pension                                              1,152,000             1,188,000             1,307,000
018101- A09    Physical Assets                                                            3,050,000
018101- A092   Computer Equipment                                                        92,000
018101- A097   Purchase of Furniture and Fixture                                           2,958,000
018101- A13    Repairs and Maintenance                            525,000              525,000              640,000
018101- A130    Transport                                            200,000              200,000              250,000
018101- A131   Machinery and Equipment                             150,000              150,000              165,000

Page 870

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A132    Furniture and Fixture                                  125,000              125,000              150,000
018101- A137   Computer Equipment                                   50,000               50,000               75,000
        Total- REC- LARKANA                                40,476,000         42,954,000          42,486,000
MQ0114 DEC- MATIARI
018101- A01    Employees Related Expenses                      21,650,000            20,369,000            19,351,000
018101- A011   Pay                      13     14            7,733,000             6,177,000             7,272,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,875,000)          (1,886,000)          (2,637,000)
018101- A011-2 Pay of Other Staff            (11)    (12)          (4,858,000)          (4,291,000)          (4,635,000)
018101- A012   Allowances                                         13,917,000            14,192,000            12,079,000
018101- A012-1  Regular Allowances                               (7,398,000)          (7,018,000)          (7,550,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,519,000)          (7,174,000)          (4,529,000)
018101- A03    Operating Expenses                                 3,260,000             2,902,000             3,410,000
018101- A032   Communications                                     205,000              205,000              370,000
018101- A033     Utilities                                               805,000              534,000              990,000
018101- A034   Occupancy Costs                                      15,000                 7,000               45,000
018101- A038    Travel & Transportation                               1,700,000              664,000             1,320,000
018101- A039   General                                              535,000             1,492,000              685,000
018101- A09    Physical Assets                                                           269,000
018101- A097   Purchase of Furniture and Fixture                                          269,000
018101- A13    Repairs and Maintenance                            465,000              360,000              640,000
018101- A130    Transport                                            120,000               57,000              250,000
018101- A131   Machinery and Equipment                             150,000              150,000              165,000
018101- A132    Furniture and Fixture                                  125,000               98,000              150,000
018101- A137   Computer Equipment                                   70,000               55,000               75,000
        Total- DEC- MATIARI                                  25,375,000         23,900,000          23,401,000
MS0001 DEC- MIRPURKHAS
018101- A01    Employees Related Expenses                      20,883,000            20,840,000            21,616,000
018101- A011   Pay                      15     15            6,547,000             5,930,000             6,904,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,268,000)          (2,006,000)          (2,361,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (4,279,000)          (3,924,000)          (4,543,000)
018101- A012   Allowances                                         14,336,000            14,910,000            14,712,000
018101- A012-1  Regular Allowances                               (6,925,000)          (6,892,000)          (7,249,000)
018101- A012-2  Other Allowances (Excluding TA)                  (7,411,000)          (8,018,000)          (7,463,000)

Page 871

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A03    Operating Expenses                                 4,055,000             6,103,000             4,565,000
018101- A032   Communications                                     335,000              198,000              370,000
018101- A033     Utilities                                               485,000              761,000             1,045,000
018101- A034   Occupancy Costs                                     1,020,000              676,000             1,145,000
018101- A038    Travel & Transportation                               1,675,000             1,552,000             1,320,000
018101- A039   General                                              540,000             2,916,000              685,000
018101- A04    Employees Retirement Benefits                      993,000              993,000             1,093,000
018101- A041   Pension                                              993,000              993,000             1,093,000
018101- A09    Physical Assets                                                           652,000
018101- A092   Computer Equipment                                                      230,000
018101- A097   Purchase of Furniture and Fixture                                          422,000
018101- A13    Repairs and Maintenance                            535,000              625,000              640,000
018101- A130    Transport                                            200,000              200,000              250,000
018101- A131   Machinery and Equipment                             150,000              200,000              165,000
018101- A132    Furniture and Fixture                                  125,000              125,000              150,000
018101- A137   Computer Equipment                                   60,000              100,000               75,000
        Total- DEC- MIRPURKHAS                             26,466,000         29,213,000          27,914,000
MS0008 REC- MIRPURKHAS
018101- A01    Employees Related Expenses                      25,914,000            23,602,000            25,368,000
018101- A011   Pay                      18     18            8,408,000             6,837,000            10,223,000
018101- A011-1 Pay of Officers                  (4)      (5)          (3,363,000)          (2,551,000)          (4,972,000)
018101- A011-2 Pay of Other Staff            (14)    (13)          (5,045,000)          (4,286,000)          (5,251,000)
018101- A012   Allowances                                         17,506,000            16,765,000            15,145,000
018101- A012-1  Regular Allowances                               (8,529,000)          (7,518,000)          (9,255,000)
018101- A012-2  Other Allowances (Excluding TA)                  (8,977,000)          (9,247,000)          (5,890,000)
018101- A03    Operating Expenses                                 5,530,000             6,510,000             6,011,000
018101- A032   Communications                                     420,000              278,000              410,000
018101- A033     Utilities                                               920,000              900,000             1,280,000
018101- A034   Occupancy Costs                                     1,720,000             2,962,000             1,915,000
018101- A038    Travel & Transportation                               1,900,000             1,390,000             1,670,000
018101- A039   General                                              570,000              980,000              736,000
018101- A09    Physical Assets                                                            3,274,000
018101- A092   Computer Equipment                                                      138,000

Page 872

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A096   Purchase of Plant and Machinery                                           295,000
018101- A097   Purchase of Furniture and Fixture                                           2,841,000
018101- A13    Repairs and Maintenance                            545,000             1,095,000              640,000
018101- A130    Transport                                            200,000              550,000              250,000
018101- A131   Machinery and Equipment                             150,000              250,000              165,000
018101- A132    Furniture and Fixture                                  125,000              225,000              150,000
018101- A137   Computer Equipment                                   70,000               70,000               75,000
        Total- REC- MIRPURKHAS                             31,989,000         34,481,000          32,019,000
MT0002 DEC- THARPARKAR
018101- A01    Employees Related Expenses                      20,294,000            22,269,000            20,336,000
018101- A011   Pay                      15     16            5,919,000             5,883,000             7,060,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,741,000)          (1,741,000)          (2,102,000)
018101- A011-2 Pay of Other Staff            (13)    (14)          (4,178,000)          (4,142,000)          (4,958,000)
018101- A012   Allowances                                         14,375,000            16,386,000            13,276,000
018101- A012-1  Regular Allowances                               (6,764,000)          (7,233,000)          (7,122,000)
018101- A012-2  Other Allowances (Excluding TA)                  (7,611,000)          (9,153,000)          (6,154,000)
018101- A03    Operating Expenses                                 3,372,000             4,362,000             3,465,000
018101- A032   Communications                                     345,000              237,000              370,000
018101- A033     Utilities                                               755,000              717,000             1,045,000
018101- A034   Occupancy Costs                                        7,000                 6,000               45,000
018101- A038    Travel & Transportation                               1,700,000             1,516,000             1,320,000
018101- A039   General                                              565,000             1,886,000              685,000
018101- A09    Physical Assets                                                            1,692,000
018101- A092   Computer Equipment                                                      184,000
018101- A097   Purchase of Furniture and Fixture                                           1,508,000
018101- A13    Repairs and Maintenance                            510,000              440,000              640,000
018101- A130    Transport                                            200,000              150,000              250,000
018101- A131   Machinery and Equipment                             150,000              120,000              165,000
018101- A132    Furniture and Fixture                                  125,000              125,000              150,000
018101- A137   Computer Equipment                                   35,000               45,000               75,000
        Total- DEC- THARPARKAR                            24,176,000         28,763,000          24,441,000
NF0114 DEC- NAUSHAHRO FEROZE
018101- A01    Employees Related Expenses                      23,206,000            25,278,000            23,236,000

Page 873

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A011   Pay                      15     15            7,529,000             7,015,000             7,317,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,102,000)          (2,086,000)          (2,195,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (5,427,000)          (4,929,000)          (5,122,000)
018101- A012   Allowances                                         15,677,000            18,263,000            15,919,000
018101- A012-1  Regular Allowances                               (7,635,000)          (8,626,000)          (7,817,000)
018101- A012-2  Other Allowances (Excluding TA)                  (8,042,000)          (9,637,000)          (8,102,000)
018101- A03    Operating Expenses                                 3,885,000             9,991,000             4,675,000
018101- A032   Communications                                     345,000              278,000              370,000
018101- A033     Utilities                                               755,000             1,302,000             1,045,000
018101- A034   Occupancy Costs                                     1,145,000             1,082,000             1,255,000
018101- A038    Travel & Transportation                               1,100,000             2,274,000             1,320,000
018101- A039   General                                              540,000             5,055,000              685,000
018101- A09    Physical Assets                                                           684,000
018101- A092   Computer Equipment                                                      184,000
018101- A097   Purchase of Furniture and Fixture                                          500,000
018101- A13    Repairs and Maintenance                            525,000              625,000              640,000
018101- A130    Transport                                            200,000              200,000              250,000
018101- A131   Machinery and Equipment                             150,000              210,000              165,000
018101- A132    Furniture and Fixture                                  125,000              125,000              150,000
018101- A137   Computer Equipment                                   50,000               90,000               75,000
        Total- DEC- NAUSHAHRO FEROZE                     27,616,000         36,578,000          28,551,000
NH0001 DEC- SHAHEED BENAZIRABAD
018101- A01    Employees Related Expenses                      19,848,000            19,349,000            19,507,000
018101- A011   Pay                      15     15            7,408,000             5,366,000             7,246,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,689,000)          (1,070,000)          (2,155,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (5,719,000)          (4,296,000)          (5,091,000)
018101- A012   Allowances                                         12,440,000            13,983,000            12,261,000
018101- A012-1  Regular Allowances                               (7,806,000)          (6,711,000)          (7,267,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,634,000)          (7,272,000)          (4,994,000)
018101- A03    Operating Expenses                                 3,385,000             8,699,000             3,465,000
018101- A032   Communications                                     345,000              358,000              370,000
018101- A033     Utilities                                               755,000              995,000             1,045,000
018101- A034   Occupancy Costs                                      45,000               12,000               45,000

Page 874

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A038    Travel & Transportation                               1,700,000             2,208,000             1,320,000
018101- A039   General                                              540,000             5,126,000              685,000
018101- A04    Employees Retirement Benefits                                           375,000             1,614,000
018101- A041   Pension                                                                   375,000             1,614,000
018101- A09    Physical Assets                                                            90,000
018101- A097   Purchase of Furniture and Fixture                                            90,000
018101- A13    Repairs and Maintenance                            500,000              511,000              640,000
018101- A130    Transport                                            200,000              200,000              250,000
018101- A131   Machinery and Equipment                             150,000              150,000              165,000
018101- A132    Furniture and Fixture                                  125,000              125,000              150,000
018101- A137   Computer Equipment                                   25,000               36,000               75,000
        Total- DEC- SHAHEED BENAZIRABAD                 23,733,000         29,024,000          25,226,000
NH0132 REC- SHAHEED BENAZIRABAD
018101- A01    Employees Related Expenses                      25,868,000            22,316,000            25,005,000
018101- A011   Pay                      18     18            7,568,000             5,977,000             8,568,000
018101- A011-1 Pay of Officers                  (4)      (5)          (3,319,000)          (2,448,000)          (4,052,000)
018101- A011-2 Pay of Other Staff            (14)    (13)          (4,249,000)          (3,529,000)          (4,516,000)
018101- A012   Allowances                                         18,300,000            16,339,000            16,437,000
018101- A012-1  Regular Allowances                               (8,124,000)          (7,182,000)          (8,833,000)
018101- A012-2  Other Allowances (Excluding TA)                 (10,176,000)          (9,157,000)          (7,604,000)
018101- A03    Operating Expenses                                 5,435,000             4,987,000             6,012,000
018101- A032   Communications                                     420,000              200,000              410,000
018101- A033     Utilities                                               830,000             1,388,000             1,280,000
018101- A034   Occupancy Costs                                     1,745,000             1,406,000             1,915,000
018101- A038    Travel & Transportation                               1,900,000             1,444,000             1,670,000
018101- A039   General                                              540,000              549,000              737,000
018101- A04    Employees Retirement Benefits                     1,000,000             1,000,000             1,100,000
018101- A041   Pension                                              1,000,000             1,000,000             1,100,000
018101- A09    Physical Assets                                                            4,507,000
018101- A096   Purchase of Plant and Machinery                                           360,000
018101- A097   Purchase of Furniture and Fixture                                           4,147,000
018101- A13    Repairs and Maintenance                            525,000              495,000              640,000
018101- A130    Transport                                            200,000              200,000              250,000

Page 875

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       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              165,000
018101- A132    Furniture and Fixture                                  125,000               75,000              150,000
018101- A137   Computer Equipment                                   50,000               70,000               75,000
        Total- REC- SHAHEED BENAZIRABAD                 32,828,000         33,305,000          32,757,000
SK0006 DEC- SUKKUR
018101- A01    Employees Related Expenses                      21,510,000            23,467,000            20,133,000
018101- A011   Pay                      15     15            6,533,000             6,533,000             6,832,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,937,000)          (1,937,000)          (2,030,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (4,596,000)          (4,596,000)          (4,802,000)
018101- A012   Allowances                                         14,977,000            16,934,000            13,301,000
018101- A012-1  Regular Allowances                               (7,191,000)          (7,871,000)          (7,453,000)
018101- A012-2  Other Allowances (Excluding TA)                  (7,786,000)          (9,063,000)          (5,848,000)
018101- A03    Operating Expenses                                 3,685,000             7,474,000             3,465,000
018101- A032   Communications                                     345,000              333,000              370,000
018101- A033     Utilities                                               1,055,000             1,580,000             1,045,000
018101- A034   Occupancy Costs                                      45,000                 5,000               45,000
018101- A038    Travel & Transportation                               1,700,000             2,271,000             1,320,000
018101- A039   General                                              540,000             3,285,000              685,000
018101- A09    Physical Assets                                                           326,000
018101- A092   Computer Equipment                                                      138,000
018101- A097   Purchase of Furniture and Fixture                                          188,000
018101- A13    Repairs and Maintenance                            510,000              510,000              640,000
018101- A130    Transport                                            200,000              200,000              250,000
018101- A131   Machinery and Equipment                             150,000              150,000              165,000
018101- A132    Furniture and Fixture                                  125,000              125,000              150,000
018101- A137   Computer Equipment                                   35,000               35,000               75,000
        Total- DEC- SUKKUR                                  25,705,000         31,777,000          24,238,000
SK0009 REC- SUKKUR
018101- A01    Employees Related Expenses                      31,477,000            30,325,000            26,192,000
018101- A011   Pay                      21     21           10,516,000             9,115,000            11,467,000
018101- A011-1 Pay of Officers                  (6)      (6)          (4,563,000)          (4,057,000)          (5,354,000)
018101- A011-2 Pay of Other Staff            (15)    (15)          (5,953,000)          (5,058,000)          (6,113,000)
018101- A012   Allowances                                         20,961,000            21,210,000            14,725,000

Page 876

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A012-1  Regular Allowances                             (10,938,000)         (10,781,000)         (11,483,000)
018101- A012-2  Other Allowances (Excluding TA)                 (10,023,000)         (10,429,000)          (3,242,000)
018101- A03    Operating Expenses                               10,035,000             9,126,000             9,642,000
018101- A032   Communications                                     420,000              272,000              410,000
018101- A033     Utilities                                               2,130,000             1,228,000             1,280,000
018101- A034   Occupancy Costs                                     5,045,000             5,008,000             5,545,000
018101- A038    Travel & Transportation                               1,900,000             1,702,000             1,670,000
018101- A039   General                                              540,000              916,000              737,000
018101- A04    Employees Retirement Benefits                      524,000              524,000              577,000
018101- A041   Pension                                              524,000              524,000              577,000
018101- A09    Physical Assets                                                           499,000
018101- A097   Purchase of Furniture and Fixture                                          499,000
018101- A13    Repairs and Maintenance                            525,000             1,074,000              640,000
018101- A130    Transport                                            200,000              410,000              250,000
018101- A131   Machinery and Equipment                             150,000              277,000              165,000
018101- A132    Furniture and Fixture                                  125,000              273,000              150,000
018101- A137   Computer Equipment                                   50,000              114,000               75,000
        Total- REC- SUKKUR                                  42,561,000         41,548,000          37,051,000
SP0002 DEC- SHIKARPUR
018101- A01    Employees Related Expenses                      16,814,000            20,409,000            13,536,000
018101- A011   Pay                      14     14            6,028,000             5,656,000             6,349,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,844,000)          (1,844,000)          (2,030,000)
018101- A011-2 Pay of Other Staff            (12)    (12)          (4,184,000)          (3,812,000)          (4,319,000)
018101- A012   Allowances                                         10,786,000            14,753,000             7,187,000
018101- A012-1  Regular Allowances                               (6,382,000)          (7,462,000)          (6,743,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,404,000)          (7,291,000)            (444,000)
018101- A03    Operating Expenses                                 5,060,000             8,978,000             5,225,000
018101- A032   Communications                                     345,000              180,000              370,000
018101- A033     Utilities                                               755,000              825,000             1,045,000
018101- A034   Occupancy Costs                                     1,645,000             1,600,000             1,805,000
018101- A038    Travel & Transportation                               1,700,000             2,038,000             1,320,000
018101- A039   General                                              615,000             4,335,000              685,000
018101- A09    Physical Assets                                                           626,000

Page 877

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A092   Computer Equipment                                                      138,000
018101- A097   Purchase of Furniture and Fixture                                          488,000
018101- A13    Repairs and Maintenance                            525,000              630,000              640,000
018101- A130    Transport                                            200,000              200,000              250,000
018101- A131   Machinery and Equipment                             150,000              180,000              165,000
018101- A132    Furniture and Fixture                                  125,000              140,000              150,000
018101- A137   Computer Equipment                                   50,000              110,000               75,000
        Total- DEC- SHIKARPUR                              22,399,000         30,643,000          19,401,000
SR0001 DEC- SANGHAR
018101- A01    Employees Related Expenses                      20,320,000            17,891,000            19,543,000
018101- A011   Pay                      15     15            6,441,000             5,113,000             6,993,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,679,000)          (1,679,000)          (2,030,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (4,762,000)          (3,434,000)          (4,963,000)
018101- A012   Allowances                                         13,879,000            12,778,000            12,550,000
018101- A012-1  Regular Allowances                               (6,655,000)          (5,889,000)          (7,266,000)
018101- A012-2  Other Allowances (Excluding TA)                  (7,224,000)          (6,889,000)          (5,284,000)
018101- A03    Operating Expenses                                 3,440,000            10,959,000             3,465,000
018101- A032   Communications                                     345,000              468,000              370,000
018101- A033     Utilities                                               910,000             1,000,000             1,045,000
018101- A034   Occupancy Costs                                      45,000               42,000               45,000
018101- A038    Travel & Transportation                               1,600,000             3,334,000             1,320,000
018101- A039   General                                              540,000             6,115,000              685,000
018101- A09    Physical Assets                                                            1,070,000
018101- A092   Computer Equipment                                                      276,000
018101- A096   Purchase of Plant and Machinery                                           295,000
018101- A097   Purchase of Furniture and Fixture                                          499,000
018101- A13    Repairs and Maintenance                            500,000             1,420,000              640,000
018101- A130    Transport                                            200,000              260,000              250,000
018101- A131   Machinery and Equipment                             150,000              450,000              165,000
018101- A132    Furniture and Fixture                                  125,000              325,000              150,000
018101- A133    Buildings and Structure                                                    300,000
018101- A137   Computer Equipment                                   25,000               75,000               75,000
018101- A138   General                                                                     10,000
        Total- DEC- SANGHAR                                24,260,000         31,340,000          23,648,000

Page 878

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

TA0006 DEC- THATTA
018101- A01    Employees Related Expenses                      17,534,000            17,614,000            17,488,000
018101- A011   Pay                      13     13            5,628,000             4,611,000             6,031,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,899,000)          (1,019,000)          (2,103,000)
018101- A011-2 Pay of Other Staff            (11)    (11)          (3,729,000)          (3,592,000)          (3,928,000)
018101- A012   Allowances                                         11,906,000            13,003,000            11,457,000
018101- A012-1  Regular Allowances                               (5,976,000)          (5,469,000)          (6,294,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,930,000)          (7,534,000)          (5,163,000)
018101- A03    Operating Expenses                                 2,320,000             4,785,000             2,815,000
018101- A032   Communications                                     245,000              106,000              370,000
018101- A033     Utilities                                               295,000              545,000              395,000
018101- A034   Occupancy Costs                                      15,000               14,000               45,000
018101- A038    Travel & Transportation                               1,200,000             2,006,000             1,320,000
018101- A039   General                                              565,000             2,114,000              685,000
018101- A09    Physical Assets                                                           684,000
018101- A092   Computer Equipment                                                      184,000
018101- A097   Purchase of Furniture and Fixture                                          500,000
018101- A13    Repairs and Maintenance                            535,000              535,000              640,000
018101- A130    Transport                                            200,000              200,000              250,000
018101- A131   Machinery and Equipment                             150,000              150,000              165,000
018101- A132    Furniture and Fixture                                  125,000              125,000              150,000
018101- A137   Computer Equipment                                   60,000               60,000               75,000
        Total- DEC- THATTA                                  20,389,000         23,618,000          20,943,000
TA0013 DEC- SUJAWAL
018101- A01    Employees Related Expenses                      14,791,000            15,326,000            17,461,000
018101- A011   Pay                      13     14            5,379,000             4,024,000             5,790,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,106,000)            (968,000)          (2,052,000)
018101- A011-2 Pay of Other Staff            (11)    (12)          (3,273,000)          (3,056,000)          (3,738,000)
018101- A012   Allowances                                           9,412,000            11,302,000            11,671,000
018101- A012-1  Regular Allowances                               (5,639,000)          (5,451,000)          (6,627,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,773,000)          (5,851,000)          (5,044,000)
018101- A03    Operating Expenses                                 4,020,000             3,507,000             4,785,000

Page 879

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A032   Communications                                     345,000              204,000              370,000
018101- A033     Utilities                                               795,000              492,000             1,045,000
018101- A034   Occupancy Costs                                     1,215,000              945,000             1,365,000
018101- A038    Travel & Transportation                               1,100,000             1,000,000             1,320,000
018101- A039   General                                              565,000              866,000              685,000
018101- A09    Physical Assets                                                           421,000
018101- A097   Purchase of Furniture and Fixture                                          421,000
018101- A13    Repairs and Maintenance                            525,000             1,137,000              640,000
018101- A130    Transport                                            200,000              400,000              250,000
018101- A131   Machinery and Equipment                             150,000              312,000              165,000
018101- A132    Furniture and Fixture                                  125,000              225,000              150,000
018101- A137   Computer Equipment                                   50,000              200,000               75,000
        Total- DEC- SUJAWAL                                19,336,000         20,391,000          22,886,000
TA5009 REC- THATTA
018101- A01    Employees Related Expenses                      23,114,000            21,428,000            23,314,000
018101- A011   Pay                      18     18            8,088,000             5,188,000             8,481,000
018101- A011-1 Pay of Officers                  (4)      (5)          (3,295,000)          (2,046,000)          (4,222,000)
018101- A011-2 Pay of Other Staff            (14)    (13)          (4,793,000)          (3,142,000)          (4,259,000)
018101- A012   Allowances                                         15,026,000            16,240,000            14,833,000
018101- A012-1  Regular Allowances                               (9,280,000)          (7,740,000)          (8,589,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,746,000)          (8,500,000)          (6,244,000)
018101- A03    Operating Expenses                                 5,450,000             4,897,000             5,902,000
018101- A032   Communications                                     420,000              135,000              410,000
018101- A033     Utilities                                               920,000             1,170,000             1,280,000
018101- A034   Occupancy Costs                                     1,645,000              815,000             1,805,000
018101- A038    Travel & Transportation                               1,900,000             1,900,000             1,670,000
018101- A039   General                                              565,000              877,000              737,000
018101- A04    Employees Retirement Benefits                     1,000,000                                   1,100,000
018101- A041   Pension                                              1,000,000                                   1,100,000
018101- A09    Physical Assets                                                            5,887,000
018101- A097   Purchase of Furniture and Fixture                                           5,887,000
018101- A13    Repairs and Maintenance                            525,000             1,050,000              640,000
018101- A130    Transport                                            200,000              600,000              250,000

Page 880

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A131   Machinery and Equipment                             150,000              200,000              165,000
018101- A132    Furniture and Fixture                                  125,000              175,000              150,000
018101- A137   Computer Equipment                                   50,000               75,000               75,000
        Total- REC- THATTA                                  30,089,000         33,262,000          30,956,000
TD0114 DEC- TANDO ALLAHYAR
018101- A01    Employees Related Expenses                      22,040,000            21,964,000            19,538,000
018101- A011   Pay                      14     15            7,684,000             6,393,000             6,593,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,725,000)          (1,995,000)          (2,023,000)
018101- A011-2 Pay of Other Staff            (12)    (13)          (4,959,000)          (4,398,000)          (4,570,000)
018101- A012   Allowances                                         14,356,000            15,571,000            12,945,000
018101- A012-1  Regular Allowances                               (7,392,000)          (7,329,000)          (6,775,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,964,000)          (8,242,000)          (6,170,000)
018101- A03    Operating Expenses                                 4,315,000             5,840,000             5,225,000
018101- A032   Communications                                     195,000              191,000              370,000
018101- A033     Utilities                                               855,000              580,000             1,045,000
018101- A034   Occupancy Costs                                     1,615,000             1,528,000             1,805,000
018101- A038    Travel & Transportation                               1,100,000             1,247,000             1,320,000
018101- A039   General                                              550,000             2,294,000              685,000
018101- A09    Physical Assets                                                           565,000
018101- A092   Computer Equipment                                                      138,000
018101- A097   Purchase of Furniture and Fixture                                          427,000
018101- A13    Repairs and Maintenance                            505,000              475,000              640,000
018101- A130    Transport                                            150,000              250,000              250,000
018101- A131   Machinery and Equipment                             150,000               75,000              165,000
018101- A132    Furniture and Fixture                                  125,000              125,000              150,000
018101- A137   Computer Equipment                                   80,000               25,000               75,000
        Total- DEC- TANDO ALLAHYAR                        26,860,000         28,844,000          25,403,000
TM0114 DEC- TANDO MUHAMMAD KHAN
018101- A01    Employees Related Expenses                      19,330,000            19,056,000            18,080,000
018101- A011   Pay                      14     14            6,272,000             5,170,000             6,484,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,610,000)            (892,000)          (2,052,000)
018101- A011-2 Pay of Other Staff            (12)    (12)          (4,662,000)          (4,278,000)          (4,432,000)
018101- A012   Allowances                                         13,058,000            13,886,000            11,596,000

Page 881

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A012-1  Regular Allowances                               (6,419,000)          (6,350,000)          (6,518,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,639,000)          (7,536,000)          (5,078,000)
018101- A03    Operating Expenses                                 4,453,000             6,083,000             4,730,000
018101- A032   Communications                                     180,000              178,000              370,000
018101- A033     Utilities                                               1,320,000              888,000             1,320,000
018101- A034   Occupancy Costs                                     908,000              990,000             1,035,000
018101- A038    Travel & Transportation                               1,500,000             1,342,000             1,320,000
018101- A039   General                                              545,000             2,685,000              685,000
018101- A09    Physical Assets                                                           500,000
018101- A097   Purchase of Furniture and Fixture                                          500,000
018101- A13    Repairs and Maintenance                            575,000              775,000              640,000
018101- A130    Transport                                            200,000              350,000              250,000
018101- A131   Machinery and Equipment                             150,000              200,000              165,000
018101- A132    Furniture and Fixture                                  125,000              125,000              150,000
018101- A137   Computer Equipment                                 100,000              100,000               75,000
        Total- DEC- TANDO MUHAMMAD KHAN                24,358,000         26,414,000          23,450,000
UK0002 DEC- UMERKOT
018101- A01    Employees Related Expenses                      15,555,000            20,054,000            17,912,000
018101- A011   Pay                      14     14            5,513,000             5,707,000             6,526,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,899,000)          (2,390,000)          (2,464,000)
018101- A011-2 Pay of Other Staff            (12)    (12)          (3,614,000)          (3,317,000)          (4,062,000)
018101- A012   Allowances                                         10,042,000            14,347,000            11,386,000
018101- A012-1  Regular Allowances                               (5,872,000)          (6,745,000)          (6,698,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,170,000)          (7,602,000)          (4,688,000)
018101- A03    Operating Expenses                                 4,385,000            43,902,000             4,565,000
018101- A032   Communications                                     345,000              335,000              370,000
018101- A033     Utilities                                               755,000              935,000             1,045,000
018101- A034   Occupancy Costs                                     1,045,000              842,000             1,145,000
018101- A038    Travel & Transportation                               1,700,000            11,630,000             1,320,000
018101- A039   General                                              540,000            30,160,000              685,000
018101- A09    Physical Assets                                                            1,627,000
018101- A097   Purchase of Furniture and Fixture                                           1,627,000
018101- A13    Repairs and Maintenance                            501,000              501,000              640,000

Page 882

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A130    Transport                                            200,000              200,000              250,000
018101- A131   Machinery and Equipment                             150,000              150,000              165,000
018101- A132    Furniture and Fixture                                  125,000              125,000              150,000
018101- A137   Computer Equipment                                   26,000               26,000               75,000
        Total- DEC- UMERKOT                                20,441,000         66,084,000          23,117,000
     018101   Total-  Voter Registration/elections              1,283,416,000       1,533,263,000       1,291,320,000
     0181     Total-  Administration of General Public          1,283,416,000       1,533,263,000       1,291,320,000
                      Service
     018      Total-  Administration of General Public          1,283,416,000       1,533,263,000       1,291,320,000
                      Service
     01        Total-  General Public Service                  1,283,416,000       1,533,263,000       1,291,320,000
               Total- ACCOUNTANT GENERAL                 1,283,416,000         1,533,263,000         1,291,320,000
                PAKISTAN REVENUES
                  SUB-OFFICE, KARACHI

Page 883

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       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                      15,528,000            14,368,000            16,990,000
018101- A011   Pay                      12     13            6,603,000             3,825,000             5,258,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,700,000)          (1,534,000)          (1,912,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (3,903,000)          (2,291,000)          (3,346,000)
018101- A012   Allowances                                           8,925,000            10,543,000            11,732,000
018101- A012-1  Regular Allowances                               (4,641,000)          (4,326,000)          (6,038,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,284,000)          (6,217,000)          (5,694,000)
018101- A03    Operating Expenses                                 3,890,000             1,804,000             3,240,000
018101- A032   Communications                                     190,000               77,000              170,000
018101- A033     Utilities                                               980,000              113,000              790,000
018101- A034   Occupancy Costs                                     400,000              416,000              400,000
018101- A038    Travel & Transportation                               1,850,000              564,000             1,350,000
018101- A039   General                                              470,000              634,000              530,000
018101- A13    Repairs and Maintenance                            320,000                 4,000              370,000
018101- A130    Transport                                            100,000                                   100,000
018101- A131   Machinery and Equipment                             100,000                                   100,000
018101- A132    Furniture and Fixture                                  100,000                                   100,000
018101- A137   Computer Equipment                                   20,000                 4,000               70,000
        Total- DEC AWARAN                                  19,738,000         16,176,000          20,600,000
BE3903 DEC- BARKHAN
018101- A01    Employees Related Expenses                      15,021,000            17,125,000            18,433,000
018101- A011   Pay                      12     13            5,588,000             4,271,000             5,664,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,950,000)            (781,000)          (1,620,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (3,638,000)          (3,490,000)          (4,044,000)
018101- A012   Allowances                                           9,433,000            12,854,000            12,769,000
018101- A012-1  Regular Allowances                               (5,149,000)          (4,946,000)          (7,075,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,284,000)          (7,908,000)          (5,694,000)
018101- A03    Operating Expenses                                 4,101,000             3,542,000             3,518,000

Page 884

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A032   Communications                                     190,000              146,000              160,000
018101- A033     Utilities                                               980,000              623,000              790,000
018101- A034   Occupancy Costs                                     611,000              611,000              688,000
018101- A038    Travel & Transportation                               1,850,000             1,292,000             1,350,000
018101- A039   General                                              470,000              870,000              530,000
018101- A13    Repairs and Maintenance                            320,000              258,000              370,000
018101- A130    Transport                                            100,000               90,000              100,000
018101- A131   Machinery and Equipment                             100,000               65,000              100,000
018101- A132    Furniture and Fixture                                  100,000               85,000              100,000
018101- A137   Computer Equipment                                   20,000               18,000               70,000
        Total- DEC- BARKHAN                                19,442,000         20,925,000          22,321,000
BL3903 DEC- KACHHI
018101- A01    Employees Related Expenses                      16,541,000            21,000,000            18,614,000
018101- A011   Pay                      12     13            6,527,000             5,707,000             5,871,000
018101- A011-1 Pay of Officers                  (2)      (2)          (3,250,000)          (2,724,000)          (2,897,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (3,277,000)          (2,983,000)          (2,974,000)
018101- A012   Allowances                                         10,014,000            15,293,000            12,743,000
018101- A012-1  Regular Allowances                               (5,730,000)          (6,763,000)          (7,049,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,284,000)          (8,530,000)          (5,694,000)
018101- A03    Operating Expenses                                 4,197,000             3,698,000             3,631,000
018101- A032   Communications                                     190,000               48,000              160,000
018101- A033     Utilities                                               1,080,000              599,000              890,000
018101- A034   Occupancy Costs                                     607,000              607,000              701,000
018101- A038    Travel & Transportation                               1,850,000             1,198,000             1,350,000
018101- A039   General                                              470,000             1,246,000              530,000
018101- A09    Physical Assets                                                           717,000
018101- A091   Purchase of Building                                                       413,000
018101- A096   Purchase of Plant and Machinery                                           135,000
018101- A097   Purchase of Furniture and Fixture                                          169,000
018101- A13    Repairs and Maintenance                            320,000              359,000              370,000
018101- A130    Transport                                            100,000               79,000              100,000
018101- A131   Machinery and Equipment                             100,000              160,000              100,000
018101- A132    Furniture and Fixture                                  100,000              100,000              100,000

Page 885

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A137   Computer Equipment                                   20,000               20,000               70,000
        Total- DEC- KACHHI                                   21,058,000         25,774,000          22,615,000
CN8001 DEC- CHAMMAN
018101- A01    Employees Related Expenses                      13,132,000            17,045,000            17,443,000
018101- A011   Pay                      12     13            4,689,000             4,362,000             5,304,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,574,000)          (1,535,000)          (1,889,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (3,115,000)          (2,827,000)          (3,415,000)
018101- A012   Allowances                                           8,443,000            12,683,000            12,139,000
018101- A012-1  Regular Allowances                               (4,159,000)          (5,000,000)          (6,635,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,284,000)          (7,683,000)          (5,504,000)
018101- A03    Operating Expenses                                 4,690,000             3,488,000             4,170,000
018101- A032   Communications                                     190,000               76,000              180,000
018101- A033     Utilities                                               980,000              350,000              790,000
018101- A034   Occupancy Costs                                     1,200,000             1,200,000             1,320,000
018101- A038    Travel & Transportation                               1,850,000              942,000             1,350,000
018101- A039   General                                              470,000              920,000              530,000
018101- A13    Repairs and Maintenance                            320,000              105,000              370,000
018101- A130    Transport                                            100,000               50,000              100,000
018101- A131   Machinery and Equipment                             100,000               55,000              100,000
018101- A132    Furniture and Fixture                                  100,000                                   100,000
018101- A137   Computer Equipment                                   20,000                                     70,000
        Total- DEC- CHAMMAN                                18,142,000         20,638,000          21,983,000
DB3903 DEC- D ERA BUGTI
018101- A01    Employees Related Expenses                      14,582,000            13,917,000            15,827,000
018101- A011   Pay                      12     13            4,908,000             3,422,000             4,374,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,850,000)          (1,250,000)          (1,265,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (3,058,000)          (2,172,000)          (3,109,000)
018101- A012   Allowances                                           9,674,000            10,495,000            11,453,000
018101- A012-1  Regular Allowances                               (5,390,000)          (4,394,000)          (5,659,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,284,000)          (6,101,000)          (5,794,000)
018101- A03    Operating Expenses                                 3,490,000             2,068,000             2,830,000
018101- A032   Communications                                     190,000               81,000              160,000
018101- A033     Utilities                                               980,000              111,000              790,000

Page 886

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A038    Travel & Transportation                               1,850,000              977,000             1,350,000
018101- A039   General                                              470,000              899,000              530,000
018101- A13    Repairs and Maintenance                            320,000              210,000              370,000
018101- A130    Transport                                            100,000               30,000              100,000
018101- A131   Machinery and Equipment                             100,000               80,000              100,000
018101- A132    Furniture and Fixture                                  100,000               80,000              100,000
018101- A137   Computer Equipment                                   20,000               20,000               70,000
        Total- DEC- D ERA BUGTI                             18,392,000         16,195,000          19,027,000
DK0013 DEC- DOKKI
018101- A01    Employees Related Expenses                      13,893,000            17,057,000            16,900,000
018101- A011   Pay                      13     14            5,033,000             4,344,000             5,230,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,942,000)          (1,746,000)          (1,980,000)
018101- A011-2 Pay of Other Staff            (11)    (12)          (3,091,000)          (2,598,000)          (3,250,000)
018101- A012   Allowances                                           8,860,000            12,713,000            11,670,000
018101- A012-1  Regular Allowances                               (4,576,000)          (4,938,000)          (6,176,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,284,000)          (7,775,000)          (5,494,000)
018101- A03    Operating Expenses                                 4,240,000             3,578,000             3,590,000
018101- A032   Communications                                     190,000              126,000              170,000
018101- A033     Utilities                                               980,000              712,000              790,000
018101- A034   Occupancy Costs                                     750,000              750,000              750,000
018101- A038    Travel & Transportation                               1,850,000             1,015,000             1,350,000
018101- A039   General                                              470,000              975,000              530,000
018101- A13    Repairs and Maintenance                            320,000              290,000              370,000
018101- A130    Transport                                            100,000              100,000              100,000
018101- A131   Machinery and Equipment                             100,000              100,000              100,000
018101- A132    Furniture and Fixture                                  100,000               70,000              100,000
018101- A137   Computer Equipment                                   20,000               20,000               70,000
        Total- DEC- DOKKI                                    18,453,000         20,925,000          20,860,000
DL3903 DEC- CHAGAI
018101- A01    Employees Related Expenses                      15,864,000            14,783,000            19,291,000
018101- A011   Pay                      12     13            5,271,000             3,832,000             5,930,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,650,000)            (952,000)          (1,815,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (3,621,000)          (2,880,000)          (4,115,000)

Page 887

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A012   Allowances                                         10,593,000            10,951,000            13,361,000
018101- A012-1  Regular Allowances                               (6,309,000)          (4,674,000)          (7,667,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,284,000)          (6,277,000)          (5,694,000)
018101- A03    Operating Expenses                                 4,690,000             4,080,000             4,030,000
018101- A032   Communications                                     190,000              108,000              160,000
018101- A033     Utilities                                               980,000              709,000              790,000
018101- A034   Occupancy Costs                                     1,200,000             1,200,000             1,200,000
018101- A038    Travel & Transportation                               1,850,000             1,103,000             1,350,000
018101- A039   General                                              470,000              960,000              530,000
018101- A13    Repairs and Maintenance                            320,000              320,000              370,000
018101- A130    Transport                                            100,000              100,000              100,000
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                                   20,000               20,000               70,000
        Total- DEC- CHAGAI                                   20,874,000         19,183,000          23,691,000
GR3903 DEC- GWADAR
018101- A01    Employees Related Expenses                      14,983,000            19,785,000            16,887,000
018101- A011   Pay                      12     13            5,246,000             4,994,000             4,997,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,752,000)          (1,832,000)          (1,882,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (3,494,000)          (3,162,000)          (3,115,000)
018101- A012   Allowances                                           9,737,000            14,791,000            11,890,000
018101- A012-1  Regular Allowances                               (5,453,000)          (5,787,000)          (6,196,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,284,000)          (9,004,000)          (5,694,000)
018101- A03    Operating Expenses                                 4,327,000             4,211,000             3,886,000
018101- A032   Communications                                     190,000              119,000              170,000
018101- A033     Utilities                                               980,000              852,000              790,000
018101- A034   Occupancy Costs                                     837,000             1,065,000             1,046,000
018101- A038    Travel & Transportation                               1,850,000             1,183,000             1,350,000
018101- A039   General                                              470,000              992,000              530,000
018101- A13    Repairs and Maintenance                            320,000              320,000              370,000
018101- A130    Transport                                            100,000              100,000              100,000
018101- A131   Machinery and Equipment                             100,000              100,000              100,000
018101- A132    Furniture and Fixture                                  100,000              100,000              100,000

Page 888

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A137   Computer Equipment                                   20,000               20,000               70,000
        Total- DEC- GWADAR                                 19,630,000         24,316,000          21,143,000
HB0014 DEC HUB
018101- A01    Employees Related Expenses                      11,543,000            10,210,000            17,502,000
018101- A011   Pay                      12     13            2,800,000             2,809,000             6,075,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,200,000)            (985,000)          (1,560,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (1,600,000)          (1,824,000)          (4,515,000)
018101- A012   Allowances                                           8,743,000             7,401,000            11,427,000
018101- A012-1  Regular Allowances                               (4,639,000)          (3,226,000)          (5,903,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,104,000)          (4,175,000)          (5,524,000)
018101- A03    Operating Expenses                                 4,060,000             3,455,000             3,624,000
018101- A032   Communications                                     190,000               78,000              160,000
018101- A033     Utilities                                               1,080,000              619,000              890,000
018101- A034   Occupancy Costs                                     470,000              552,000              694,000
018101- A038    Travel & Transportation                               1,850,000             1,095,000             1,350,000
018101- A039   General                                              470,000             1,111,000              530,000
018101- A13    Repairs and Maintenance                            320,000              320,000              370,000
018101- A130    Transport                                            100,000              100,000              100,000
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                                   20,000               20,000               70,000
        Total- DEC HUB                                       15,923,000         13,985,000          21,496,000
HI3903 DEC- HARNAI
018101- A01    Employees Related Expenses                      15,256,000            19,591,000            20,604,000
018101- A011   Pay                      13     13            5,538,000             5,062,000             6,710,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,950,000)          (1,747,000)          (2,305,000)
018101- A011-2 Pay of Other Staff            (11)    (11)          (3,588,000)          (3,315,000)          (4,405,000)
018101- A012   Allowances                                           9,718,000            14,529,000            13,894,000
018101- A012-1  Regular Allowances                               (5,434,000)          (6,060,000)          (8,200,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,284,000)          (8,469,000)          (5,694,000)
018101- A03    Operating Expenses                                 4,033,000             4,654,000             3,403,000
018101- A032   Communications                                     190,000              170,000              170,000
018101- A033     Utilities                                               960,000              960,000              790,000

Page 889

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A034   Occupancy Costs                                     563,000              563,000              563,000
018101- A038    Travel & Transportation                               1,850,000             2,032,000             1,350,000
018101- A039   General                                              470,000              929,000              530,000
018101- A13    Repairs and Maintenance                            320,000              440,000              370,000
018101- A130    Transport                                            100,000              150,000              100,000
018101- A131   Machinery and Equipment                             100,000              150,000              100,000
018101- A132    Furniture and Fixture                                  100,000              120,000              100,000
018101- A137   Computer Equipment                                   20,000               20,000               70,000
        Total- DEC- HARNAI                                   19,609,000         24,685,000          24,377,000
JF3903 DEC- J-ABAD
018101- A01    Employees Related Expenses                      14,867,000            19,699,000            17,675,000
018101- A011   Pay                      12     13            5,826,000             4,862,000             5,953,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,850,000)          (1,666,000)          (1,865,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (3,976,000)          (3,196,000)          (4,088,000)
018101- A012   Allowances                                           9,041,000            14,837,000            11,722,000
018101- A012-1  Regular Allowances                               (4,757,000)          (5,702,000)          (6,028,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,284,000)          (9,135,000)          (5,694,000)
018101- A03    Operating Expenses                                 4,096,000             4,129,000             3,451,000
018101- A032   Communications                                     190,000               87,000              172,000
018101- A033     Utilities                                               1,080,000              928,000              892,000
018101- A034   Occupancy Costs                                     506,000              506,000              507,000
018101- A038    Travel & Transportation                               1,850,000             1,363,000             1,350,000
018101- A039   General                                              470,000             1,245,000              530,000
018101- A04    Employees Retirement Benefits                                           525,000
018101- A041   Pension                                                                   525,000
018101- A05    Grants, Subsidies and Write off Loans                                    6,200,000
018101- A052   Grants Domestic                                                           6,200,000
018101- A13    Repairs and Maintenance                            320,000              340,000              370,000
018101- A130    Transport                                            100,000              100,000              100,000
018101- A131   Machinery and Equipment                             100,000              120,000              100,000
018101- A132    Furniture and Fixture                                  100,000              100,000              100,000
018101- A137   Computer Equipment                                   20,000               20,000               70,000
        Total- DEC- J-ABAD                                   19,283,000         30,893,000          21,496,000

Page 890

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       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                      14,055,000            18,716,000            17,858,000
018101- A011   Pay                      12     13            5,550,000             4,666,000             6,040,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,150,000)          (1,641,000)          (2,500,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (3,400,000)          (3,025,000)          (3,540,000)
018101- A012   Allowances                                           8,505,000            14,050,000            11,818,000
018101- A012-1  Regular Allowances                               (4,221,000)          (5,446,000)          (6,124,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,284,000)          (8,604,000)          (5,694,000)
018101- A03    Operating Expenses                                 3,994,000             2,956,000             3,490,000
018101- A032   Communications                                     190,000               93,000              160,000
018101- A033     Utilities                                               980,000              354,000              790,000
018101- A034   Occupancy Costs                                     504,000              630,000              660,000
018101- A038    Travel & Transportation                               1,850,000             1,034,000             1,350,000
018101- A039   General                                              470,000              845,000              530,000
018101- A13    Repairs and Maintenance                            320,000              141,000              370,000
018101- A130    Transport                                            100,000               11,000              100,000
018101- A131   Machinery and Equipment                             100,000               60,000              100,000
018101- A132    Furniture and Fixture                                  100,000               50,000              100,000
018101- A137   Computer Equipment                                   20,000               20,000               70,000
        Total- DEC- J-MAGSI                                  18,369,000         21,813,000          21,718,000
KL3903 DEC- KALAT
018101- A01    Employees Related Expenses                      16,323,000            22,938,000            19,097,000
018101- A011   Pay                      12     13            6,286,000             5,858,000             5,890,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,050,000)          (2,262,000)          (2,000,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (4,236,000)          (3,596,000)          (3,890,000)
018101- A012   Allowances                                         10,037,000            17,080,000            13,207,000
018101- A012-1  Regular Allowances                               (5,753,000)          (6,722,000)          (7,513,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,284,000)         (10,358,000)          (5,694,000)
018101- A03    Operating Expenses                                 4,240,000             4,938,000             3,640,000
018101- A032   Communications                                     190,000              146,000              170,000
018101- A033     Utilities                                               980,000              878,000              790,000
018101- A034   Occupancy Costs                                     750,000             1,142,000              800,000
018101- A038    Travel & Transportation                               1,850,000             1,403,000             1,350,000

Page 891

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A039   General                                              470,000             1,369,000              530,000
018101- A13    Repairs and Maintenance                            320,000              221,000              370,000
018101- A130    Transport                                            100,000              100,000              100,000
018101- A131   Machinery and Equipment                             100,000               54,000              100,000
018101- A132    Furniture and Fixture                                  100,000               40,000              100,000
018101- A137   Computer Equipment                                   20,000               27,000               70,000
        Total- DEC- KALAT                                    20,883,000         28,097,000          23,107,000
KN0201 REC- RAKHSHAN
018101- A01    Employees Related Expenses                      19,664,000            22,796,000            26,239,000
018101- A011   Pay                      17     18            6,620,000             5,923,000             8,030,000
018101- A011-1 Pay of Officers                  (4)      (4)          (4,020,000)          (3,891,000)          (5,030,000)
018101- A011-2 Pay of Other Staff            (13)    (14)          (2,600,000)          (2,032,000)          (3,000,000)
018101- A012   Allowances                                         13,044,000            16,873,000            18,209,000
018101- A012-1  Regular Allowances                               (8,760,000)          (6,826,000)         (12,640,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,284,000)         (10,047,000)          (5,569,000)
018101- A03    Operating Expenses                                 4,190,000             3,496,000             4,170,000
018101- A032   Communications                                     190,000              130,000              200,000
018101- A033     Utilities                                               980,000              433,000              790,000
018101- A034   Occupancy Costs                                     700,000              645,000              850,000
018101- A038    Travel & Transportation                               1,850,000             1,828,000             1,750,000
018101- A039   General                                              470,000              460,000              580,000
018101- A13    Repairs and Maintenance                            320,000              320,000              370,000
018101- A130    Transport                                            100,000              100,000              100,000
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                                   20,000               20,000               70,000
        Total- REC- RAKHSHAN                               24,174,000         26,612,000          30,779,000
KN3903 DEC- KHARAN
018101- A01    Employees Related Expenses                      17,791,000            17,921,000            24,138,000
018101- A011   Pay                      12     13            6,970,000             4,471,000             8,760,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,600,000)          (1,426,000)          (3,000,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (4,370,000)          (3,045,000)          (5,760,000)
018101- A012   Allowances                                         10,821,000            13,450,000            15,378,000

Page 892

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A012-1  Regular Allowances                               (6,537,000)          (5,357,000)          (9,708,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,284,000)          (8,093,000)          (5,670,000)
018101- A03    Operating Expenses                                 4,140,000             3,306,000             3,590,000
018101- A032   Communications                                     190,000              102,000              170,000
018101- A033     Utilities                                               980,000              426,000              790,000
018101- A034   Occupancy Costs                                     650,000              669,000              750,000
018101- A038    Travel & Transportation                               1,850,000             1,040,000             1,350,000
018101- A039   General                                              470,000             1,069,000              530,000
018101- A13    Repairs and Maintenance                            320,000              320,000              370,000
018101- A130    Transport                                            100,000              100,000              100,000
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                                   20,000               20,000               70,000
        Total- DEC- KHARAN                                  22,251,000         21,547,000          28,098,000
KR3902 REC- KHUZDAR
018101- A01    Employees Related Expenses                      16,796,000            22,859,000            23,423,000
018101- A011   Pay                      17     18            5,454,000             5,798,000             8,088,000
018101- A011-1 Pay of Officers                  (4)      (4)          (2,684,000)          (2,410,000)          (4,038,000)
018101- A011-2 Pay of Other Staff            (13)    (14)          (2,770,000)          (3,388,000)          (4,050,000)
018101- A012   Allowances                                         11,342,000            17,061,000            15,335,000
018101- A012-1  Regular Allowances                               (7,058,000)          (6,792,000)          (8,641,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,284,000)         (10,269,000)          (6,694,000)
018101- A03    Operating Expenses                                 4,240,000             4,387,000             4,008,000
018101- A032   Communications                                     190,000               84,000              200,000
018101- A033     Utilities                                               980,000              696,000              790,000
018101- A034   Occupancy Costs                                     750,000              750,000              688,000
018101- A038    Travel & Transportation                               1,850,000             2,377,000             1,750,000
018101- A039   General                                              470,000              480,000              580,000
018101- A13    Repairs and Maintenance                            320,000              340,000              370,000
018101- A130    Transport                                            100,000              120,000              100,000
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                                   20,000               20,000               70,000
        Total- REC- KHUZDAR                                21,356,000         27,586,000          27,801,000

Page 893

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

KR3903 DEC- KHUZDAR
018101- A01    Employees Related Expenses                      17,514,000            25,074,000            19,079,000
018101- A011   Pay                      12     13            7,099,000             5,885,000             6,470,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,200,000)          (2,227,000)          (2,450,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (4,899,000)          (3,658,000)          (4,020,000)
018101- A012   Allowances                                         10,415,000            19,189,000            12,609,000
018101- A012-1  Regular Allowances                               (6,131,000)          (6,663,000)          (6,915,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,284,000)         (12,526,000)          (5,694,000)
018101- A03    Operating Expenses                                 4,146,000             5,229,000             3,553,000
018101- A032   Communications                                     190,000               63,000              160,000
018101- A033     Utilities                                               980,000             1,201,000              790,000
018101- A034   Occupancy Costs                                     656,000              656,000              723,000
018101- A038    Travel & Transportation                               1,850,000             1,462,000             1,350,000
018101- A039   General                                              470,000             1,847,000              530,000
018101- A09    Physical Assets                                                            5,227,000
018101- A091   Purchase of Building                                                       5,227,000
018101- A13    Repairs and Maintenance                            320,000              383,000              370,000
018101- A130    Transport                                            100,000              115,000              100,000
018101- A131   Machinery and Equipment                             100,000              118,000              100,000
018101- A132    Furniture and Fixture                                  100,000              120,000              100,000
018101- A137   Computer Equipment                                   20,000               30,000               70,000
        Total- DEC- KHUZDAR                                21,980,000         35,913,000          23,002,000
KU3903 DEC- KOHLU
018101- A01    Employees Related Expenses                      13,877,000            20,652,000            18,736,000
018101- A011   Pay                      12     13            5,644,000             5,049,000             5,870,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,800,000)          (1,662,000)          (1,710,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (3,844,000)          (3,387,000)          (4,160,000)
018101- A012   Allowances                                           8,233,000            15,603,000            12,866,000
018101- A012-1  Regular Allowances                               (3,949,000)          (6,010,000)          (7,172,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,284,000)          (9,593,000)          (5,694,000)
018101- A03    Operating Expenses                                 3,490,000             2,954,000             2,830,000
018101- A032   Communications                                     190,000              172,000              160,000

Page 894

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A033     Utilities                                               980,000              409,000              790,000
018101- A038    Travel & Transportation                               1,850,000             1,275,000             1,350,000
018101- A039   General                                              470,000             1,098,000              530,000
018101- A13    Repairs and Maintenance                            320,000              311,000              370,000
018101- A130    Transport                                            100,000              100,000              100,000
018101- A131   Machinery and Equipment                             100,000               91,000              100,000
018101- A132    Furniture and Fixture                                  100,000              100,000              100,000
018101- A137   Computer Equipment                                   20,000               20,000               70,000
        Total- DEC- KOHLU                                   17,687,000         23,917,000          21,936,000
LI3903 DEC- LORALAI
018101- A01    Employees Related Expenses                      12,877,000            16,919,000            16,893,000
018101- A011   Pay                      12     13            3,900,000             4,201,000             5,189,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,500,000)          (1,026,000)          (1,788,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (2,400,000)          (3,175,000)          (3,401,000)
018101- A012   Allowances                                           8,977,000            12,718,000            11,704,000
018101- A012-1  Regular Allowances                               (4,693,000)          (4,833,000)          (6,010,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,284,000)          (7,885,000)          (5,694,000)
018101- A03    Operating Expenses                                 4,190,000             3,582,000             3,573,000
018101- A032   Communications                                     190,000              129,000              172,000
018101- A033     Utilities                                               980,000              569,000              790,000
018101- A034   Occupancy Costs                                     700,000              585,000              731,000
018101- A038    Travel & Transportation                               1,850,000             1,224,000             1,350,000
018101- A039   General                                              470,000             1,075,000              530,000
018101- A13    Repairs and Maintenance                            320,000              249,000              370,000
018101- A130    Transport                                            100,000               89,000              100,000
018101- A131   Machinery and Equipment                             100,000               85,000              100,000
018101- A132    Furniture and Fixture                                  100,000               60,000              100,000
018101- A137   Computer Equipment                                   20,000               15,000               70,000
        Total- DEC- LORALAI                                 17,387,000         20,750,000          20,836,000
LI8001 REC- LORALAI
018101- A01    Employees Related Expenses                      20,162,000            28,879,000            22,777,000
018101- A011   Pay                      17     18            8,150,000             7,293,000             7,987,000
018101- A011-1 Pay of Officers                  (4)      (4)          (3,957,000)          (3,153,000)          (3,614,000)

Page 895

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A011-2 Pay of Other Staff            (13)    (14)          (4,193,000)          (4,140,000)          (4,373,000)
018101- A012   Allowances                                         12,012,000            21,586,000            14,790,000
018101- A012-1  Regular Allowances                               (7,728,000)          (8,753,000)          (9,221,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,284,000)         (12,833,000)          (5,569,000)
018101- A03    Operating Expenses                                 4,390,000             4,432,000             4,501,000
018101- A032   Communications                                     190,000              111,000              200,000
018101- A033     Utilities                                               980,000              993,000              790,000
018101- A034   Occupancy Costs                                     900,000             1,181,000             1,181,000
018101- A038    Travel & Transportation                               1,850,000             1,717,000             1,750,000
018101- A039   General                                              470,000              430,000              580,000
018101- A13    Repairs and Maintenance                            320,000              270,000              370,000
018101- A130    Transport                                            100,000              100,000              100,000
018101- A131   Machinery and Equipment                             100,000              100,000              100,000
018101- A132    Furniture and Fixture                                  100,000               50,000              100,000
018101- A137   Computer Equipment                                   20,000               20,000               70,000
        Total- REC- LORALAI                                 24,872,000         33,581,000          27,648,000
MK3903 DEC- MKL
018101- A01    Employees Related Expenses                      15,119,000            16,616,000            16,719,000
018101- A011   Pay                      12     13            5,388,000             4,127,000             4,985,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,150,000)          (1,809,000)          (1,865,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (3,238,000)          (2,318,000)          (3,120,000)
018101- A012   Allowances                                           9,731,000            12,489,000            11,734,000
018101- A012-1  Regular Allowances                               (5,447,000)          (4,668,000)          (6,040,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,284,000)          (7,821,000)          (5,694,000)
018101- A03    Operating Expenses                                 4,330,000             3,094,000             3,663,000
018101- A032   Communications                                     190,000               74,000              160,000
018101- A033     Utilities                                               980,000              558,000              790,000
018101- A034   Occupancy Costs                                     840,000              833,000              833,000
018101- A038    Travel & Transportation                               1,850,000              934,000             1,350,000
018101- A039   General                                              470,000              695,000              530,000
018101- A13    Repairs and Maintenance                            320,000              320,000              370,000
018101- A130    Transport                                            100,000              100,000              100,000
018101- A131   Machinery and Equipment                             100,000              100,000              100,000

Page 896

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A132    Furniture and Fixture                                  100,000              100,000              100,000
018101- A137   Computer Equipment                                   20,000               20,000               70,000
        Total- DEC- MKL                                      19,769,000         20,030,000          20,752,000
MU3903 DEC- MASTUNG
018101- A01    Employees Related Expenses                      15,240,000            21,050,000            20,006,000
018101- A011   Pay                      12     13            5,584,000             5,407,000             6,781,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,150,000)          (1,716,000)          (2,140,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (3,434,000)          (3,691,000)          (4,641,000)
018101- A012   Allowances                                           9,656,000            15,643,000            13,225,000
018101- A012-1  Regular Allowances                               (5,372,000)          (6,204,000)          (7,475,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,284,000)          (9,439,000)          (5,750,000)
018101- A03    Operating Expenses                                 4,330,000             3,996,000             4,190,000
018101- A032   Communications                                     190,000               99,000              170,000
018101- A033     Utilities                                               980,000              885,000             1,290,000
018101- A034   Occupancy Costs                                     840,000              793,000              850,000
018101- A038    Travel & Transportation                               1,850,000             1,251,000             1,350,000
018101- A039   General                                              470,000              968,000              530,000
018101- A04    Employees Retirement Benefits                      575,000
018101- A041   Pension                                              575,000
018101- A13    Repairs and Maintenance                            320,000              209,000              370,000
018101- A130    Transport                                            100,000              100,000              100,000
018101- A131   Machinery and Equipment                             100,000               25,000              100,000
018101- A132    Furniture and Fixture                                  100,000               74,000              100,000
018101- A137   Computer Equipment                                   20,000               10,000               70,000
        Total- DEC- MASTUNG                                20,465,000         25,255,000          24,566,000
NB3903 REC- N-ABAD
018101- A01    Employees Related Expenses                      23,045,000            20,249,000            26,553,000
018101- A011   Pay                      17     18            8,909,000             5,079,000             9,141,000
018101- A011-1 Pay of Officers                  (4)      (4)          (4,409,000)          (1,626,000)          (5,041,000)
018101- A011-2 Pay of Other Staff            (13)    (14)          (4,500,000)          (3,453,000)          (4,100,000)
018101- A012   Allowances                                         14,136,000            15,170,000            17,412,000
018101- A012-1  Regular Allowances                               (9,852,000)          (6,279,000)         (10,718,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,284,000)          (8,891,000)          (6,694,000)

Page 897

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A03    Operating Expenses                                 4,394,000             3,263,000             4,254,000
018101- A032   Communications                                     190,000               88,000              200,000
018101- A033     Utilities                                               1,180,000              632,000             1,020,000
018101- A034   Occupancy Costs                                     704,000              703,000              704,000
018101- A038    Travel & Transportation                               1,850,000             1,562,000             1,750,000
018101- A039   General                                              470,000              278,000              580,000
018101- A05    Grants, Subsidies and Write off Loans                                    800,000
018101- A052   Grants Domestic                                                          800,000
018101- A13    Repairs and Maintenance                            320,000              221,000              370,000
018101- A130    Transport                                            100,000               40,000              100,000
018101- A131   Machinery and Equipment                             100,000               91,000              100,000
018101- A132    Furniture and Fixture                                  100,000               70,000              100,000
018101- A137   Computer Equipment                                   20,000               20,000               70,000
        Total- REC- N-ABAD                                  27,759,000         24,533,000          31,177,000
NB3904 DEC- N-ABAD
018101- A01    Employees Related Expenses                      15,392,000            22,428,000            19,048,000
018101- A011   Pay                      13     14            5,068,000             5,665,000             6,053,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,550,000)          (2,123,000)          (2,260,000)
018101- A011-2 Pay of Other Staff            (11)    (12)          (3,518,000)          (3,542,000)          (3,793,000)
018101- A012   Allowances                                         10,324,000            16,763,000            12,995,000
018101- A012-1  Regular Allowances                               (6,040,000)          (6,897,000)          (7,201,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,284,000)          (9,866,000)          (5,794,000)
018101- A03    Operating Expenses                                 4,450,000             5,119,000             4,050,000
018101- A032   Communications                                     190,000               95,000              160,000
018101- A033     Utilities                                               980,000             1,348,000              990,000
018101- A034   Occupancy Costs                                     960,000             1,020,000             1,020,000
018101- A038    Travel & Transportation                               1,850,000             1,376,000             1,350,000
018101- A039   General                                              470,000             1,280,000              530,000
018101- A04    Employees Retirement Benefits                                                                374,000
018101- A041   Pension                                                                                        374,000
018101- A09    Physical Assets                                                          13,056,000
018101- A091   Purchase of Building                                                      13,056,000
018101- A13    Repairs and Maintenance                            320,000              821,000              370,000

Page 898

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A130    Transport                                            100,000              480,000              100,000
018101- A131   Machinery and Equipment                             100,000              221,000              100,000
018101- A132    Furniture and Fixture                                  100,000              100,000              100,000
018101- A137   Computer Equipment                                   20,000               20,000               70,000
        Total- DEC- N-ABAD                                  20,162,000         41,424,000          23,842,000
NI3903 DEC- NUSHKI
018101- A01    Employees Related Expenses                      17,619,000            19,508,000            24,511,000
018101- A011   Pay                      13     14            6,942,000             4,717,000             6,698,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,150,000)          (1,618,000)          (2,121,000)
018101- A011-2 Pay of Other Staff            (11)    (12)          (4,792,000)          (3,099,000)          (4,577,000)
018101- A012   Allowances                                         10,677,000            14,791,000            17,813,000
018101- A012-1  Regular Allowances                               (6,393,000)          (5,654,000)          (8,113,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,284,000)          (9,137,000)          (9,700,000)
018101- A03    Operating Expenses                                 3,553,000             3,484,000             3,661,000
018101- A032   Communications                                     190,000              116,000              172,000
018101- A033     Utilities                                               980,000              654,000              790,000
018101- A034   Occupancy Costs                                      63,000              780,000              819,000
018101- A038    Travel & Transportation                               1,850,000             1,019,000             1,350,000
018101- A039   General                                              470,000              915,000              530,000
018101- A13    Repairs and Maintenance                            320,000              320,000              370,000
018101- A130    Transport                                            100,000              100,000              100,000
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                                   20,000               20,000               70,000
        Total- DEC- NUSHKI                                   21,492,000         23,312,000          28,542,000
PI3903 DEC- PISHIN
018101- A01    Employees Related Expenses                      14,620,000            18,491,000            18,930,000
018101- A011   Pay                      12     13            5,404,000             4,646,000             5,855,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,220,000)          (1,097,000)          (1,900,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (3,184,000)          (3,549,000)          (3,955,000)
018101- A012   Allowances                                           9,216,000            13,845,000            13,075,000
018101- A012-1  Regular Allowances                               (4,932,000)          (5,442,000)          (7,381,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,284,000)          (8,403,000)          (5,694,000)

Page 899

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A03    Operating Expenses                                 5,250,000             5,268,000             4,710,000
018101- A032   Communications                                     190,000               75,000              180,000
018101- A033     Utilities                                               1,180,000              565,000             1,090,000
018101- A034   Occupancy Costs                                     1,560,000             1,560,000             1,560,000
018101- A038    Travel & Transportation                               1,850,000             1,466,000             1,350,000
018101- A039   General                                              470,000             1,602,000              530,000
018101- A13    Repairs and Maintenance                            320,000              170,000              370,000
018101- A130    Transport                                            100,000               78,000              100,000
018101- A131   Machinery and Equipment                             100,000               25,000              100,000
018101- A132    Furniture and Fixture                                  100,000               47,000              100,000
018101- A137   Computer Equipment                                   20,000               20,000               70,000
        Total- DEC- PISHIN                                    20,190,000         23,929,000          24,010,000
PJ3903 DEC- PANJGUR
018101- A01    Employees Related Expenses                      14,604,000            18,997,000            18,120,000
018101- A011   Pay                      12     13            5,800,000             4,664,000             5,171,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,850,000)          (1,632,000)          (1,765,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (3,950,000)          (3,032,000)          (3,406,000)
018101- A012   Allowances                                           8,804,000            14,333,000            12,949,000
018101- A012-1  Regular Allowances                               (4,520,000)          (5,416,000)          (7,255,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,284,000)          (8,917,000)          (5,694,000)
018101- A03    Operating Expenses                                 3,886,000             4,254,000             3,280,000
018101- A032   Communications                                     190,000               86,000              160,000
018101- A033     Utilities                                               980,000              990,000              790,000
018101- A034   Occupancy Costs                                     396,000              450,000              450,000
018101- A038    Travel & Transportation                               1,850,000             1,203,000             1,350,000
018101- A039   General                                              470,000             1,525,000              530,000
018101- A13    Repairs and Maintenance                            320,000              180,000              370,000
018101- A130    Transport                                            100,000               70,000              100,000
018101- A131   Machinery and Equipment                             100,000               50,000              100,000
018101- A132    Furniture and Fixture                                  100,000               40,000              100,000
018101- A137   Computer Equipment                                   20,000               20,000               70,000
        Total- DEC- PANJGUR                                 18,810,000         23,431,000          21,770,000

QA0117 PEC BALOCHISTAN (HQ)

Page 900

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA0117 PEC BALOCHISTAN (HQ)
018101- A01    Employees Related Expenses                    153,846,000          195,262,000          174,862,000
018101- A011   Pay                     120    121           51,586,000            58,425,000            56,167,000
018101- A011-1 Pay of Officers               (29)    (29)         (23,275,000)         (29,854,000)         (29,200,000)
018101- A011-2 Pay of Other Staff            (91)    (92)         (28,311,000)         (28,571,000)         (26,967,000)
018101- A012   Allowances                                        102,260,000          136,837,000          118,695,000
018101- A012-1  Regular Allowances                             (59,662,000)         (67,162,000)         (69,085,000)
018101- A012-2  Other Allowances (Excluding TA)                 (42,598,000)         (69,675,000)         (49,610,000)
018101- A03    Operating Expenses                               72,174,000            65,686,000            71,882,000
018101- A032   Communications                                     3,874,000             2,659,000             1,160,000
018101- A033     Utilities                                               6,503,000             4,901,000             6,190,000
018101- A034   Occupancy Costs                                   34,037,000            35,747,000            37,397,000
018101- A038    Travel & Transportation                             18,150,000            13,299,000            15,689,000
018101- A039   General                                              9,610,000             9,080,000            11,446,000
018101- A04    Employees Retirement Benefits                     2,500,000              667,000              650,000
018101- A041   Pension                                              2,500,000              667,000              650,000
018101- A09    Physical Assets                                                          81,607,000
018101- A091   Purchase of Building                                                      30,056,000
018101- A092   Computer Equipment                                                     12,014,000
018101- A096   Purchase of Plant and Machinery                                         21,597,000
018101- A097   Purchase of Furniture and Fixture                                         17,940,000
018101- A13    Repairs and Maintenance                            2,790,000             2,790,000             2,200,000
018101- A130    Transport                                            330,000              330,000              500,000
018101- A131   Machinery and Equipment                             880,000              880,000              500,000
018101- A132    Furniture and Fixture                                  880,000              880,000              500,000
018101- A137   Computer Equipment                                 700,000              700,000              700,000
        Total- PEC BALOCHISTAN (HQ)                      231,310,000        346,012,000        249,594,000
QA2013 REC- QTA
018101- A01    Employees Related Expenses                      22,700,000            30,743,000            30,767,000
018101- A011   Pay                      17     18            9,616,000             8,984,000            11,748,000
018101- A011-1 Pay of Officers                  (4)      (4)          (4,349,000)          (3,935,000)          (5,748,000)
018101- A011-2 Pay of Other Staff            (13)    (14)          (5,267,000)          (5,049,000)          (6,000,000)
018101- A012   Allowances                                         13,084,000            21,759,000            19,019,000
018101- A012-1  Regular Allowances                               (8,800,000)          (9,913,000)         (12,325,000)