Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure), part 9
The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 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.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 801
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 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 17,350,000Page 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 80,000 100,000Page 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 1,100,000Page 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 26,619,000Page 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 374,000 127,000 330,000Page 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 1,296,000Page 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 29,936,000Page 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 230,000 330,000 254,000Page 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 65,000 115,000 110,000Page 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 11,975,000Page 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 22,080,000Page 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 491,000 469,000 484,000Page 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 700,000 629,000 750,000Page 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 15,801,000Page 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 920,000 911,000 920,000Page 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 200,000 350,000 260,000Page 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 14,357,000Page 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 1,650,000Page 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, LAHOREPage 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 13,241,000Page 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 403,000 621,000 365,000Page 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 80,000Page 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 700,000 184,000 900,000Page 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 31,510,000Page 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 45,000 274,000 810,000Page 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 150,000 329,000 200,000Page 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 460,000 421,000 490,000Page 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 22,467,000Page 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 2,165,000Page 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 200,000 360,000 200,000Page 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 75,000Page 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 36,113,000Page 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 450,000 400,000 600,000Page 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 196,000Page 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 30,425,000Page 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 6,532,000Page 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 50,000Page 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 906,000 870,000Page 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 24,305,000Page 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 6,347,000Page 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 3,180,000Page 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 200,000 150,000 240,000Page 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 10,000Page 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 60,000Page 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, PESHAWARPage 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 510,000 402,000 640,000Page 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 19,836,000Page 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 1,092,000Page 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 25,980,000Page 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 6,529,000Page 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 1,320,000Page 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 24,935,000Page 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 345,000 201,000 370,000Page 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 125,000 155,000 150,000Page 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 200,000Page 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 6,397,000Page 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 1,045,000Page 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 150,000 150,000 165,000Page 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 138,000Page 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 23,236,000Page 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 45,000Page 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 200,000 200,000 250,000Page 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 14,725,000Page 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 626,000Page 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 23,648,000Page 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 4,785,000Page 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 200,000 600,000 250,000Page 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 11,596,000Page 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 501,000 501,000 640,000Page 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, KARACHIPage 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 3,518,000Page 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 100,000 100,000 100,000Page 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 980,000 111,000 790,000Page 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 100,000 100,000 100,000Page 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 960,000 960,000 790,000Page 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 21,496,000Page 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 1,350,000Page 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 15,378,000Page 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 27,801,000Page 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 190,000 172,000 160,000Page 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 100,000 100,000 100,000Page 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 320,000 821,000 370,000Page 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)