Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure, part 10

FY 2019-20 Details of demandsPages 901 to 1000 of 1166

The Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1166 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

Go to a page or part

This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.

Page 901

.- FC24S0	9 SERVICING OF DOMESTIC DEBT No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	A 2018-2019 Revised Estimate	PPROPRIATIONS 2019-2020 Budget Estimate
		Rs	Rs	Rs
ID4823 COMM	ACCOUNTANT GENERAL ISSION TO STATE BANK.	PAKISTAN REVENUE	S
011501- A07	Interest Payment	4,500,000,000	4,500,000,000	4,500,000,000
011501- A071	Interest - Domestic	4,500,000,000	4,500,000,000	4,500,000,000
Total-	COMMISSION TO STATE BANK.	4,500,000,000	4,500,000,000	4,500,000,000
ID4824 POSTA	GE CHARGES.
011501- A07	Interest Payment	100,000	100,000	100,000
011501- A071	Interest - Domestic	100,000	100,000	100,000
Total-	POSTAGE CHARGES.	100,000	100,000	100,000
ID4827 PRINTING ADVERTISEMENT AND OTHER MISCELLANEOUS CHARGES
011501- A07	Interest Payment	60,000,000	10,000,000	60,000,000
011501- A071	Interest - Domestic	60,000,000	10,000,000	60,000,000
Total-	PRINTING ADVERTISEMENT AND OTHER MISCELLANEOUS CHARGES	60,000,000	10,000,000	60,000,000
ID4828 COMMISSION TO BANKS AND POST OFFICE
011501- A07	Interest Payment	15,000,000	5,330,000	15,000,000
011501- A071	Interest - Domestic	15,000,000	5,330,000	15,000,000
Total-	COMMISSION TO BANKS AND POST	15,000,000	5,330,000	15,000,000
	OFFICE
ID4829 FLOAT	ATION AND MANAGEMENT
011501- A07	Interest Payment	600,000,000	645,420,000	710,000,000
011501- A071	Interest - Domestic	600,000,000	645,420,000	710,000,000
Total-	FLOATATION AND MANAGEMENT	600,000,000	645,420,000	710,000,000
ID4830 EXPENDITURE ON DRAWS
011501- A07	Interest Payment	5,000,000	1,300,000	5,000,000
011501- A071	Interest - Domestic	5,000,000	1,300,000	5,000,000
Total-	EXPENDITURE ON DRAWS	5,000,000	1,300,000	5,000,000
ID4834 TEMPORARY ADVANCES FROM STATE BANK OF PA		KISTAN FOR WAYS	AND MEANS
011501- A07	Interest Payment	3,000,000	3,000,000	3,000,000
011501- A071	Interest - Domestic	3,000,000	3,000,000	3,000,000
Total-	TEMPORARY ADVANCES FROM STATE	3,000,000	3,000,000	3,000,000
	BANK OF PAKISTAN FOR WAYS AND MEANS

ID4835 MARKET TREASURY BILLS SBP

Page 902

.- FC24S0	9 SERVICING OF DOMESTIC DEBT			APPROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		R	R	R
	ACCOUNTANT GENERAL	s PAKISTAN REVEN	s UES	s
011501- A07	Interest Payment	204,552,369,000	372,619,300,000	750,000,000,000
011501- A071	Interest - Domestic	204,552,369,000	372,619,300,000	750,000,000,000
Total-	MARKET TREASURY BILLS SBP	204,552,369,000	372,619,300,000	750,000,000,000
ID4836 TREASURY BILLS THROUGH AUCTION
011501- A07	Interest Payment	320,000,000,000	455,897,000,000	663,000,000,000
011501- A071	Interest - Domestic	320,000,000,000	455,897,000,000	663,000,000,000
Total-	TREASURY BILLS THROUGH AUCTION	320,000,000,000	455,897,000,000	663,000,000,000
ID4837 DEFENCE SAVINGS CERTIFICATES
011501- A07	Interest Payment	45,000,000,000	78,304,210,000	75,000,000,000
011501- A074	Interest / Profit on National Saving	45,000,000,000	78,304,210,000	75,000,000,000
Total-	DEFENCE SAVINGS CERTIFICATES	45,000,000,000	78,304,210,000	75,000,000,000
ID4838 KHASS	DEPOSIT CERTIFICATES/ACCOUNTS
011501- A07	Interest Payment	5,000,000	5,000,000	5,000,000
011501- A074	Interest / Profit on National Saving	5,000,000	5,000,000	5,000,000
Total-	KHASS DEPOSIT	5,000,000	5,000,000	5,000,000
	CERTIFICATES/ACCOUNTS
ID4839 SPECIAL SAVING CERTIFIATES/ACCOUNTS
011501- A07	Interest Payment	99,403,030,000	97,413,560,000	106,201,810,000
011501- A074	Interest / Profit on National Saving	99,403,030,000	97,413,560,000	106,201,810,000
Total-	SPECIAL SAVING	99,403,030,000	97,413,560,000	106,201,810,000
	CERTIFIATES/ACCOUNTS
ID4840 NATIONAL DEPOSIT CERTIFICATE/ACCOUNTS.
011501- A07	Interest Payment	3,000,000	3,000,000	3,000,000
011501- A074	Interest / Profit on National Saving	3,000,000	3,000,000	3,000,000
Total-	NATIONAL DEPOSIT CERTIFICATE/ACCOUNTS.	3,000,000	3,000,000	3,000,000
ID4841 SAVING ACCOUNTS.
011501- A07	Interest Payment	1,059,550,000	1,000,000,000	1,500,000,000
011501- A074	Interest / Profit on National Saving	1,059,550,000	1,000,000,000	1,500,000,000
Total-	SAVING ACCOUNTS.	1,059,550,000	1,000,000,000	1,500,000,000
ID4842 MAHANA AMADNI ACCOUNTS
011501- A07	Interest Payment	500,000,000	500,000,000	500,000,000

Page 903

.- FC24S0	9 SERVICING OF DOMESTIC DEBT			APPROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
011501- A074	Interest / Profit on National Saving	500,000,000	500,000,000	500,000,000
Total-	MAHANA AMADNI ACCOUNTS	500,000,000	500,000,000	500,000,000
ID4843 REGULAR INCOME CERTIFICATES
011501- A07	Interest Payment	36,634,790,000	38,734,990,000	69,000,000,000
011501- A074	Interest / Profit on National Saving	36,634,790,000	38,734,990,000	69,000,000,000
Total-	REGULAR INCOME CERTIFICATES	36,634,790,000	38,734,990,000	69,000,000,000
ID4844 PENSIONERS BENEFIT ACCOUNT
011501- A07	Interest Payment	38,198,350,000	38,448,350,000	50,000,000,000
011501- A074	Interest / Profit on National Saving	38,198,350,000	38,448,350,000	50,000,000,000
Total-	PENSIONERS BENEFIT ACCOUNT	38,198,350,000	38,448,350,000	50,000,000,000
ID4845 BAHBOOD SAVINGS CERTIFICATES
011501- A07	Interest Payment	106,360,520,000	113,356,960,000	150,000,000,000
011501- A074	Interest / Profit on National Saving	106,360,520,000	113,356,960,000	150,000,000,000
Total-	BAHBOOD SAVINGS CERTIFICATES	106,360,520,000	113,356,960,000	150,000,000,000
ID4846 GENERAL PROVIDENT FUND-CIVIL.
011501- A07	Interest Payment	2,205,200,000	3,550,753,000	4,083,366,000
011501- A071	Interest - Domestic	2,205,200,000	3,550,753,000	4,083,366,000
Total-	GENERAL PROVIDENT FUND-CIVIL.	2,205,200,000	3,550,753,000	4,083,366,000
ID4847 GENERAL PROVIDENT FUND POST OFFICE
011501- A07	Interest Payment	388,100,000	479,778,000	480,250,000
011501- A071	Interest - Domestic	388,100,000	479,778,000	480,250,000
Total-	GENERAL PROVIDENT FUND POST OFFICE	388,100,000	479,778,000	480,250,000
ID4848 GENERAL PROVIDENT FUND DEFENCE
011501- A07	Interest Payment	3,070,040,000	3,521,070,000	3,556,281,000
011501- A071	Interest - Domestic	3,070,040,000	3,521,070,000	3,556,281,000
Total-	GENERAL PROVIDENT FUND DEFENCE	3,070,040,000	3,521,070,000	3,556,281,000
ID4849 OTHER	GENERAL PROVIDENT FUNDS DEFENCE
011501- A07	Interest Payment	16,786,373,000	18,889,847,000	19,078,745,000
011501- A071	Interest - Domestic	16,786,373,000	18,889,847,000	19,078,745,000
Total-	OTHER GENERAL PROVIDENT FUNDS	16,786,373,000	18,889,847,000	19,078,745,000

Page 904

.- FC24S0	9 SERVICING OF DOMESTIC DEBT		APPROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget	2018-2019 Revised	2019-2020 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
ID4850 POSTA	ACCOUNTANT GENERAL DEFENCE L LIFE INSURANCE AND ANNUITY FUND	PAKISTAN REVENUES
011501- A07	Interest Payment	3,004,200,000	3,005,000,000	2,505,200,000
011501- A071	Interest - Domestic	3,004,200,000	3,005,000,000	2,505,200,000
Total-	POSTAL LIFE INSURANCE AND ANNUITY FUND	3,004,200,000	3,005,000,000	2,505,200,000
ID4851 POST	OFFICE RENEWALS RESERVE FUNDS
011501- A07	Interest Payment	17,000,000	18,000,000	16,665,000
011501- A073	Others	17,000,000	18,000,000	16,665,000
Total-	POST OFFICE RENEWALS RESERVE FUNDS	17,000,000	18,000,000	16,665,000
ID4852 COMMISSION TO AUTHORISED AGENTS
011501- A07	Interest Payment	1,000,000	400,000	1,000,000
011501- A073	Others	1,000,000	400,000	1,000,000
Total-	COMMISSION TO AUTHORISED AGENTS	1,000,000	400,000	1,000,000
ID4853 CHARGES PAYABLE TO BANKS
011501- A07	Interest Payment	110,000,000	114,610,000	125,000,000
011501- A073	Others	110,000,000	114,610,000	125,000,000
Total-	CHARGES PAYABLE TO BANKS	110,000,000	114,610,000	125,000,000
ID4854 PRINTING CHARGES FOR SAVINGS CERTIFICATES
011501- A07	Interest Payment	750,000,000	147,460,000	750,000,000
011501- A073	Others	750,000,000	147,460,000	750,000,000
Total-	PRINTING CHARGES FOR SAVINGS CERTIFICATES	750,000,000	147,460,000	750,000,000
ID4855 CHARGES PAYABLE TO AUDIT DEPARTMENT
011501- A07	Interest Payment	1,000,000	1,000,000	1,000,000
011501- A073	Others	1,000,000	1,000,000	1,000,000
Total-	CHARGES PAYABLE TO AUDIT	1,000,000	1,000,000	1,000,000
ID4856 PAYME	DEPARTMENT NT TO POST OFFICE DEPTT. FOR SAVINGS BANK /CERTIFICATES		WORKS.
011501- A07	Interest Payment	1,000,000,000	1,000,000,000	1,000,000,000
011501- A073	Others	1,000,000,000	1,000,000,000	1,000,000,000

Page 905

.- FC24S0	9 SERVICING OF DOMESTIC DEBT			APPROPRIATIONS
	No of 2018-19 Post 2019-	s 20 2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	PAYMENT TO POST OFFICE DEPTT.	1,000,000,000	1,000,000,000	1,000,000,000
ID5403 NATIO	FOR SAVINGS BANK /CERTIFICATES WORKS. NAL SAVINGS BONDS
011501- A07	Interest Payment	17,260,000	17,260,000	17,260,000
011501- A074	Interest / Profit on National Saving	17,260,000	17,260,000	17,260,000
Total-	NATIONAL SAVINGS BONDS	17,260,000	17,260,000	17,260,000
ID5564 SERVICE CHARGES AND OTHER EXPENDITURE COMPANY LIMITED/PISC LTD.		OF LEAD MANAGER	/PAKISTAN DOMESTIC SUKUK
011501- A07	Interest Payment	6,000,000	4,500,000	6,000,000
011501- A071	Interest - Domestic	6,000,000	4,500,000	6,000,000
Total-	SERVICE CHARGES AND OTHER	6,000,000	4,500,000	6,000,000
	EXPENDITURE OF LEAD MANAGER/PAKISTAN DOMESTIC SUKUK COMPANY LIMITED/PISC LTD.
ID6830 SHORT	TERM SAVINGS CERTIFICATES
011501- A07	Interest Payment	500,000,000	150,000,000	500,000,000
011501- A074	Interest / Profit on National Saving	500,000,000	150,000,000	500,000,000
Total-	SHORT TERM SAVINGS CERTIFICATES	500,000,000	150,000,000	500,000,000
ID8380 BAI- MAUJJAL IJARA SUKUK BONDS
011501- A07	Interest Payment	1,000	1,000	1,000
011501- A071	Interest - Domestic	1,000	1,000	1,000
Total-	BAI- MAUJJAL IJARA SUKUK BONDS	1,000	1,000	1,000
ID8767 PREMIUM PRIZE BOND
011501- A07	Interest Payment	1,000,000,000	200,000,000	1,000,000,000
011501- A074	Interest / Profit on National Saving	1,000,000,000	200,000,000	1,000,000,000
Total-	PREMIUM PRIZE BOND	1,000,000,000	200,000,000	1,000,000,000
011501	Total- INTEREST ON DOMESTIC DEBT	1,385,700,971,000	1,675,828,247,000	2,525,308,265,000
0115	Total- Domestic Debt Management	1,385,700,971,000	1,675,828,247,000	2,525,308,265,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,385,700,971,000	1,675,828,247,000	2,525,308,265,000
01	Total- General Public Service	1,385,700,971,000	1,675,828,247,000	2,525,308,265,000

Page 906

SERVICING OF DOMESTIC DEBT		AP	PROPRIATIONS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES Total- ACCOUNTANT GENERAL 1,385,700,971,000 1,675,828,247,000 2,525,308,265,000 PAKISTAN REVENUES

Page 907

SERVICING OF DOMESTIC DEBT		AP	PROPRIATIONS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
011	Executive &		Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115	Domestic Debt Management:
01150	1 INTEREST ON DOMESTIC DEBT :
LO075	5 GENERAL PROVIDENT FUND.
01150	1- A07	Interest Payment		3,695,084,000	4,112,628,000	4,636,988,000
01150	1- A071	Interest - Domestic		3,695,084,000	4,112,628,000	4,636,988,000
	Total-	GENERAL PROVIDENT FUND.		3,695,084,000	4,112,628,000	4,636,988,000
	011501	Total-	INTEREST ON DOMESTIC DEBT	3,695,084,000	4,112,628,000	4,636,988,000
	0115	Total-	Domestic Debt Management	3,695,084,000	4,112,628,000	4,636,988,000
	011	Total-	Executive & Legislative	3,695,084,000	4,112,628,000	4,636,988,000
			Organs,Financial and Fiscal Affairs, External Affairs
	01	Total-	General Public Service	3,695,084,000	4,112,628,000	4,636,988,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	3,695,084,000	4,112,628,000	4,636,988,000

Page 908

.- FC24S0	9 S	ERVICING OF DOMESTIC DEBT No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	AP 2018-2019 Revised Estimate Rs	PROPRIATIONS 2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 Gener	al Public Service:
011 Execu 0115 Dome 011501 INTER PR0645 GENE	tive & Legislative Organs,Financial and Fiscal A stic Debt Management: EST ON DOMESTIC DEBT : RAL PROVIDENT FUND		ffairs, External Affairs:
011501- A07	Interest Payment		240,129,000	228,129,000	251,000,000
011501- A071	Interest - Domestic		240,129,000	228,129,000	251,000,000
Total-	GENERAL PROVIDENT FUND		240,129,000	228,129,000	251,000,000
011501	Total-	INTEREST ON DOMESTIC DEBT	240,129,000	228,129,000	251,000,000
0115	Total-	Domestic Debt Management	240,129,000	228,129,000	251,000,000
011	Total-	Executive & Legislative	240,129,000	228,129,000	251,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	240,129,000	228,129,000	251,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	240,129,000	228,129,000	251,000,000

Page 909

SERVICING OF DOMESTIC DEBT		AP	PROPRIATIONS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
011	Executive &		Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115	Domestic Debt Management:
01150	1 INTEREST ON DOMESTIC DEBT :
KA082	6 GENERAL PROVIDENT FUND.
01150	1- A07	Interest Payment		1,043,816,000	1,113,831,000	1,180,550,000
01150	1- A071	Interest - Domestic		1,043,816,000	1,113,831,000	1,180,550,000
	Total-	GENERAL PROVIDENT FUND.		1,043,816,000	1,113,831,000	1,180,550,000
	011501	Total-	INTEREST ON DOMESTIC DEBT	1,043,816,000	1,113,831,000	1,180,550,000
	0115	Total-	Domestic Debt Management	1,043,816,000	1,113,831,000	1,180,550,000
	011	Total-	Executive & Legislative	1,043,816,000	1,113,831,000	1,180,550,000
			Organs,Financial and Fiscal Affairs, External Affairs
	01	Total-	General Public Service	1,043,816,000	1,113,831,000	1,180,550,000
		Total-	ACCOUNTANT GENERAL	1,043,816,000	1,113,831,000	1,180,550,000
			PAKISTAN REVENUES SUB-OFFICE, KARACHI

Page 910

SERVICING OF DOMESTIC DEBT		AP	PROPRIATIONS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General Public Service:
011	Executive &		Legislative Organs,Financial and Fiscal	Affairs, External Affairs:
0115	Domestic Debt Management:
01150	1 INTEREST ON DOMESTIC DEBT :
QA03	86 GENERAL PROVIDENT FUND.
01150	1- A07	Interest Payment		110,000,000	110,000,000	120,000,000
01150	1- A071	Interest - Domestic		110,000,000	110,000,000	120,000,000
	Total-	GENERAL PROVIDENT FUND.		110,000,000	110,000,000	120,000,000
	011501	Total-	INTEREST ON DOMESTIC DEBT	110,000,000	110,000,000	120,000,000
	0115	Total-	Domestic Debt Management	110,000,000	110,000,000	120,000,000
	011	Total-	Executive & Legislative	110,000,000	110,000,000	120,000,000
			Organs,Financial and Fiscal Affairs, External Affairs
	01	Total-	General Public Service	110,000,000	110,000,000	120,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	110,000,000	110,000,000	120,000,000

Page 911

3,140 (i)

SERVICING OF DOMESTIC DEBT		AP	PROPRIATIONS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)

01	General Public Service:
011	Executive &		Legislative Organs,Financial and Fiscal Affairs, External		Affairs:
0115	Domestic Debt Management:
011501 HQ340	INTEREST ON DOMESTIC DEBT : 7 GENERAL PROVIDENT FUND.
011501	- A07	Interest Payment		210,000,000	170,700,000	187,770,000
011501	- A071	Interest - Domestic		210,000,000	170,700,000	187,770,000
	Total-	GENERAL PROVIDENT FUND.		210,000,000	170,700,000	187,770,000
0	11501	Total-	INTEREST ON DOMESTIC DEBT	210,000,000	170,700,000	187,770,000
0	115	Total-	Domestic Debt Management	210,000,000	170,700,000	187,770,000
0	11	Total-	Executive & Legislative	210,000,000	170,700,000	187,770,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	210,000,000	170,700,000	187,770,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	210,000,000	170,700,000	187,770,000
		TOTAL	- APPROPRIATION	1,391,000,000,000	1,681,563,535,000	2,531,684,573,000

Page 912

.REPAYMENT OF DOMESTIC DEBT

APPROPRIATIONS

REPAYMENT OF DOMESTIC DEBT ( FC24R02 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for REPAYMENT OF DOMESTIC

DEBT.

Voted

Rs. 39,172,623,294,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	21,129,748,281,000	34,567,213,340,000	39,172,623,294,000
	Affairs, External Affairs
	Total	21,129,748,281,000	34,567,213,340,000	39,172,623,294,000
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	21,129,748,281,000	34,567,213,340,000	39,172,623,294,000
	Total	21,129,748,281,000	34,567,213,340,000	39,172,623,294,000

Page 913

.- FC24R02 REPAYMENT OF DOMESTIC DEBT

APPROPRIATIONS

III. - DETAILS are as follows :-

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-2	0 Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External		Affairs:
0115 Dome	stic Debt Management:
011503 REPAYMENT OF PRINCIPAL - DOMESTIC DEBT -		PERMANENT :
ID4858 INCOME TAX BONDS
011503- A10	Principal Repayments of Loans	100,000		100,000
011503- A101	Principal Repayment of Loans - Domestic	100,000		100,000
Total-	INCOME TAX BONDS	100,000		100,000
ID4859 NATIONAL PRIZE BONDS
011503- A10	Principal Repayments of Loans	33,218,480,000	33,156,260,000	51,796,370,000
011503- A101	Principal Repayment of Loans - Domestic	33,218,480,000	33,156,260,000	51,796,370,000
Total-	NATIONAL PRIZE BONDS	33,218,480,000	33,156,260,000	51,796,370,000
ID4860 FOREIGN EXCHANGE BEARER CERTIFICATES
011503- A10	Principal Repayments of Loans	5,000,000	500,000	5,000,000
011503- A101	Principal Repayment of Loans - Domestic	5,000,000	500,000	5,000,000
Total-	FOREIGN EXCHANGE BEARER	5,000,000	500,000	5,000,000
	CERTIFICATES
ID4862 US DOLLAR BEARER CERTIFICATES
011503- A10	Principal Repayments of Loans	3,000,000	100,000	3,000,000
011503- A101	Principal Repayment of Loans - Domestic	3,000,000	100,000	3,000,000
Total-	US DOLLAR BEARER CERTIFICATES	3,000,000	100,000	3,000,000
ID4863 PAKISTAN INVESTMENT BONDS
011503- A10	Principal Repayments of Loans	850,587,000,000	1,233,035,600,000	1,348,760,000,000
011503- A101	Principal Repayment of Loans - Domestic	850,587,000,000	1,233,035,600,000	1,348,760,000,000
Total-	PAKISTAN INVESTMENT BONDS	850,587,000,000	1,233,035,600,000	1,348,760,000,000
ID4864 FOREIGN CURRENCY BEARER CERTIFICATES
011503- A10	Principal Repayments of Loans	5,000,000	1,000,000	5,000,000
011503- A101	Principal Repayment of Loans - Domestic	5,000,000	1,000,000	5,000,000
Total-	FOREIGN CURRENCY BEARER CERTIFICATES	5,000,000	1,000,000	5,000,000
ID4865 SPL. U	.S. DOLLAR BONDS.
011503- A10	Principal Repayments of Loans	50,000,000	40,000,000	50,000,000

Page 914

.- FC24R0	2 REPAYMENT OF DOMESTIC DEBT			APPROPRIATIONS
	No of 2018-19 Post 2019-	s 20 2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011503- A101	Principal Repayment of Loans - Domestic	50,000,000	40,000,000	50,000,000
Total-	SPL. U.S. DOLLAR BONDS.	50,000,000	40,000,000	50,000,000
ID5600 IJARA	SUKUK BONDS.
011503- A10	Principal Repayments of Loans	314,379,600,000	314,379,600,000	71,007,000,000
011503- A101	Principal Repayment of Loans - Domestic	314,379,600,000	314,379,600,000	71,007,000,000
Total-	IJARA SUKUK BONDS.	314,379,600,000	314,379,600,000	71,007,000,000
ID8769 PREMIUM PRIZE BOND (REGISTERED)
011503- A10	Principal Repayments of Loans	3,000,000,000	1,865,280,000	3,000,000,000
011503- A101	Principal Repayment of Loans - Domestic	3,000,000,000	1,865,280,000	3,000,000,000
Total-	PREMIUM PRIZE BOND (REGISTERED)	3,000,000,000	1,865,280,000	3,000,000,000
011503	Total- REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - PERMANENT	1,201,248,180,000	1,582,478,340,000	1,474,626,470,000
011504 REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - IB5067 ENCASHMENT OF PROMISSORY NOTE FOR PAY		FLOATING : MENT TO GLOBAL E	NVIROMENT FACILITY PHASE-V
011504- A10	Principal Repayments of Loans			249,820,000
011504- A104	Principal Repayment of Loans - Floating			249,820,000
Total-	ENCASHMENT OF PROMISSORY NOTE FOR PAYMENT TO GLOBAL ENVIROMENT FACILITY PHASE-V			249,820,000
IB5068 ENCASHMENT OF PROMISSORY NOTE FOR PAYMENT TO GLOBAL ENVIROMENT FACILITY PHASE-VII
011504- A10	Principal Repayments of Loans			420,000,000
011504- A104	Principal Repayment of Loans - Floating			420,000,000
Total-	ENCASHMENT OF PROMISSORY NOTE FOR PAYMENT TO GLOBAL ENVIROMENT FACILITY PHASE-VII			420,000,000
IB5069 ENCASHMENT OF PROMISSORY NOTE FOR PAYMENT TO IFAD-11TH
011504- A10	Principal Repayments of Loans			450,000,000
011504- A104	Principal Repayment of Loans - Floating			450,000,000
Total-	ENCASHMENT OF PROMISSORY NOTE FOR PAYMENT TO IFAD-11TH			450,000,000
ID4868 TREASURY BILLS THROUGH AUCTION
011504- A10	Principal Repayments of Loans	14,100,771,000,000	20,713,805,900,000	22,044,544,000,000
011504- A104	Principal Repayment of Loans - Floating	14,100,771,000,000	20,713,805,900,000	22,044,544,000,000

Page 915

REPAYMENT OF DOMESTIC DEBT		AP	PROPRIATIONS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total- ID4869 FLOAT	TREASURY BILLS THROUGH AUCTION ING DEBT - MARKET TREASURY BILLS P	14,100,771,000,000 URCHASED BY (SBP	20,713,805,900,000 ).	22,044,544,000,000
011504- A10	Principal Repayments of Loans	5,826,940,000,000	12,270,140,000,000	15,650,870,000,000
011504- A104	Principal Repayment of Loans - Floating	5,826,940,000,000	12,270,140,000,000	15,650,870,000,000
Total-	FLOATING DEBT - MARKET TREASURY BILLS PURCHASED BY (SBP).	5,826,940,000,000	12,270,140,000,000	15,650,870,000,000
ID4870 OTHER	FLOATING LOAN WAYS AND MEANS ADVANCES
011504- A10	Principal Repayments of Loans	300,000,000	300,000,000	300,000,000
011504- A104	Principal Repayment of Loans - Floating	300,000,000	300,000,000	300,000,000
Total-	OTHER FLOATING LOAN WAYS AND MEANS ADVANCES	300,000,000	300,000,000	300,000,000
ID4871 TREASURY BILLS FOR PAYMENT TO IBRD
011504- A10	Principal Repayments of Loans	1,000	1,000	823,732,000
011504- A104	Principal Repayment of Loans - Floating	1,000	1,000	823,732,000
Total-	TREASURY BILLS FOR PAYMENT TO	1,000	1,000	823,732,000
ID7998 ENCAS	IBRD HMENT OF PROMISSORY NOTE FOR PAY	MENT TO GLOBAL	ENVIRONMENT FACILITY PHASE (VI)
011504- A10	Principal Repayments of Loans	1,000
011504- A104	Principal Repayment of Loans - Floating	1,000
Total-	ENCASHMENT OF PROMISSORY NOTE FOR PAYMENT TO GLOBAL ENVIRONMENT FACILITY PHASE (VI)	1,000
ID8378 BAI- MAUJJAL IJARA SUKUK BONDS
011504- A10	Principal Repayments of Loans	1,000	1,000	1,000
011504- A104	Principal Repayment of Loans - Floating	1,000	1,000	1,000
Total-	BAI- MAUJJAL IJARA SUKUK BONDS	1,000	1,000	1,000
ID8379 PAYMENT TO GENERAL CAPITAL INCREASE (2		ND GCI)
011504- A10	Principal Repayments of Loans	178,000,000	178,000,000	246,000,000
011504- A104	Principal Repayment of Loans - Floating	178,000,000	178,000,000	246,000,000
Total-	PAYMENT TO GENERAL CAPITAL	178,000,000	178,000,000	246,000,000
	INCREASE (2ND GCI)
ID8695 ENCASHMENT OF PROMISSORY NOTE FOR PAYMENT TO IFAD (10 t			h)
011504- A10	Principal Repayments of Loans	311,098,000	311,098,000	93,271,000

Page 916

3,144 (i)

.- FC24R0	2 REPAYMENT OF DOMESTIC DEBT		APPROPRIATIONS
	No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011504- A104	Principal Repayment of Loans - Floating 311,098,000	311,098,000	93,271,000
Total-	ENCASHMENT OF PROMISSORY NOTE FOR PAYMENT TO IFAD (10 th) 311,098,000	311,098,000	93,271,000
011504	Total- REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - FLOATING 19,928,500,101,000	32,984,735,000,000	37,697,996,824,000
0115	Total- Domestic Debt Management 21,129,748,281,000	34,567,213,340,000	39,172,623,294,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 21,129,748,281,000	34,567,213,340,000	39,172,623,294,000
01	Total- General Public Service 21,129,748,281,000	34,567,213,340,000	39,172,623,294,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 21,129,748,281,000	34,567,213,340,000	39,172,623,294,000
	TOTAL - APPROPRIATION 21,129,748,281,000	34,567,213,340,000	39,172,623,294,000

Page 917

.SERVICING OF FOREIGN DEBT

APPROPRIATIONS

SERVICING OF FOREIGN DEBT

( FC24S26 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for SERVICING OF FOREIGN DEBT. Voted Rs. 359,764,391,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	229,229,515,000	305,755,949,000	359,764,391,000
	Affairs, External Affairs
	Total	229,229,515,000	305,755,949,000	359,764,391,000
	OBJECT CLASSIFICATION
A07	Interest Payment	229,229,515,000	305,755,949,000	359,764,391,000
	Total	229,229,515,000	305,755,949,000	359,764,391,000

Page 918

.- FC24S26 SERVICING OF FOREIGN DEBT

APPROPRIATIONS

III. - DETAILS are as follows :-

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL		PAKISTAN REVENUES
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0114 Foreig 011401 INTER ID8375 COMM	n Debt Management: EST OF FOREIGN DEBT : ERCIAL BANKS
011401- A07	Interest Payment		40,950,000,000	68,000,000,000	105,000,000,000
011401- A072	Interest - Foriegn		40,950,000,000	68,000,000,000	105,000,000,000
Total-	COMMERCIAL BANKS		40,950,000,000	68,000,000,000	105,000,000,000
ID8941 IBRD LOANS
011401- A07	Interest Payment		3,278,099,000	5,598,570,000	5,784,814,000
011401- A072	Interest - Foriegn		3,278,099,000	5,598,570,000	5,784,814,000
Total-	IBRD LOANS		3,278,099,000	5,598,570,000	5,784,814,000
ID8942 ADB LOANS
011401- A07	Interest Payment		18,543,091,000	25,137,510,000	29,323,656,000
011401- A072	Interest - Foriegn		18,543,091,000	25,137,510,000	29,323,656,000
Total-	ADB LOANS		18,543,091,000	25,137,510,000	29,323,656,000
ID8943 IDA LOANS
011401- A07	Interest Payment		20,046,889,000	24,882,901,000	26,288,446,000
011401- A072	Interest - Foriegn		20,046,889,000	24,882,901,000	26,288,446,000
Total-	IDA LOANS		20,046,889,000	24,882,901,000	26,288,446,000
ID8945 GERM	AN LOANS
011401- A07	Interest Payment		2,754,937,000	2,864,550,000	2,962,445,000
011401- A072	Interest - Foriegn		2,754,937,000	2,864,550,000	2,962,445,000
Total-	GERMAN LOANS		2,754,937,000	2,864,550,000	2,962,445,000
ID8946 JAPAN	ESE LOANS
011401- A07	Interest Payment		10,910,622,000	12,021,405,000	12,684,397,000
011401- A072	Interest - Foriegn		10,910,622,000	12,021,405,000	12,684,397,000
Total-	JAPANESE LOANS		10,910,622,000	12,021,405,000	12,684,397,000
ID8947 N.I.BANK (NETHERLAND)
011401- A07	Interest Payment		298,988,000	329,782,000	326,729,000
011401- A072	Interest - Foriegn		298,988,000	329,782,000	326,729,000
Total-	N.I.BANK (NETHERLAND)		298,988,000	329,782,000	326,729,000

Page 919

.- FC24S2	6 SERVICING OF FO	REIGN DEBT		APPROPRIATIONS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
ID8948 ITALY	ACC	OUNTANT GENERAL	PAKISTAN REVENUES
011401- A07	Interest Payment		143,729,000	97,342,000	162,598,000
011401- A072	Interest - Foriegn		143,729,000	97,342,000	162,598,000
Total-	ITALY		143,729,000	97,342,000	162,598,000
ID8949 FRANCE
011401- A07	Interest Payment		6,605,879,000	7,094,301,000	7,092,917,000
011401- A072	Interest - Foriegn		6,605,879,000	7,094,301,000	7,092,917,000
Total-	FRANCE		6,605,879,000	7,094,301,000	7,092,917,000
ID8950 RUSSI	A
011401- A07	Interest Payment		513,103,000	578,407,000	586,088,000
011401- A072	Interest - Foriegn		513,103,000	578,407,000	586,088,000
Total-	RUSSIA		513,103,000	578,407,000	586,088,000
ID8951 IFAD
011401- A07	Interest Payment		204,596,000	255,110,000	268,527,000
011401- A072	Interest - Foriegn		204,596,000	255,110,000	268,527,000
Total-	IFAD		204,596,000	255,110,000	268,527,000
ID8952 OPEC	FUND
011401- A07	Interest Payment		253,504,000	339,510,000	293,526,000
011401- A072	Interest - Foriegn		253,504,000	339,510,000	293,526,000
Total-	OPEC FUND		253,504,000	339,510,000	293,526,000
ID8953 ISLAMIC COUNTRIES (SAUDI ARABIA)
011401- A07	Interest Payment		451,701,000	706,010,000	20,863,964,000
011401- A072	Interest - Foriegn		451,701,000	706,010,000	20,863,964,000
Total-	ISLAMIC COUNTRIES (SAUDI ARABIA)		451,701,000	706,010,000	20,863,964,000
ID8954 CCC (U	SA)
011401- A07	Interest Payment		1,298,916,000	1,526,504,000	1,487,640,000
011401- A072	Interest - Foriegn		1,298,916,000	1,526,504,000	1,487,640,000
Total-	CCC (USA)		1,298,916,000	1,526,504,000	1,487,640,000
ID8955 IDB (LONG TERM)
011401- A07	Interest Payment		2,801,580,000	4,263,377,000	3,200,416,000
011401- A072	Interest - Foriegn		2,801,580,000	4,263,377,000	3,200,416,000
Total-	IDB (LONG TERM)		2,801,580,000	4,263,377,000	3,200,416,000

Page 920

.- FC24S2	6 SERVICING OF FO	REIGN DEBT		APPROPRIATIONS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
ID8956 NORW	ACC AY LOANS	OUNTANT GENERAL	PAKISTAN REVENUES
011401- A07	Interest Payment		91,848,000	74,031,000	103,186,000
011401- A072	Interest - Foriegn		91,848,000	74,031,000	103,186,000
Total-	NORWAY LOANS		91,848,000	74,031,000	103,186,000
ID8957 NORDI	C
011401- A07	Interest Payment		7,984,000	8,492,000	8,632,000
011401- A072	Interest - Foriegn		7,984,000	8,492,000	8,632,000
Total-	NORDIC		7,984,000	8,492,000	8,632,000
ID8958 CHINA
011401- A07	Interest Payment		24,828,570,000	52,868,863,000	43,152,521,000
011401- A072	Interest - Foriegn		24,828,570,000	52,868,863,000	43,152,521,000
Total-	CHINA		24,828,570,000	52,868,863,000	43,152,521,000
ID8959 E.I.BANK
011401- A07	Interest Payment		10,998,000	33,580,000	12,761,000
011401- A072	Interest - Foriegn		10,998,000	33,580,000	12,761,000
Total-	E.I.BANK		10,998,000	33,580,000	12,761,000
ID8961 US AID	(PROJECT)
011401- A07	Interest Payment		2,885,838,000	3,387,570,000	3,480,549,000
011401- A072	Interest - Foriegn		2,885,838,000	3,387,570,000	3,480,549,000
Total-	US AID (PROJECT)		2,885,838,000	3,387,570,000	3,480,549,000
ID8962 CONVE	RTIBLE LOCAL CURR. (	PL-480)
011401- A07	Interest Payment		305,456,000	358,975,000	371,841,000
011401- A072	Interest - Foriegn		305,456,000	358,975,000	371,841,000
Total-	CONVERTIBLE LOCAL	CURR. (PL-480)	305,456,000	358,975,000	371,841,000
ID8963 BELGI	UM
011401- A07	Interest Payment		138,078,000	147,971,000	144,204,000
011401- A072	Interest - Foriegn		138,078,000	147,971,000	144,204,000
Total-	BELGIUM		138,078,000	147,971,000	144,204,000
ID8964 CANAD	A
011401- A07	Interest Payment		70,417,000	166,235,000	80,433,000
011401- A072	Interest - Foriegn		70,417,000	166,235,000	80,433,000
Total-	CANADA		70,417,000	166,235,000	80,433,000

Page 921

.- FC24S2	6 SERVICING OF FOREIGN DEBT		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
ID8965 SWITIZ	ACCOUNTANT GENERAL P ERLAND	AKISTAN REVENUES
011401- A07	Interest Payment	122,323,000	124,502,000	136,109,000
011401- A072	Interest - Foriegn	122,323,000	124,502,000	136,109,000
Total-	SWITIZERLAND	122,323,000	124,502,000	136,109,000
ID8966 AUSTR	IA
011401- A07	Interest Payment	185,173,000	197,016,000	191,476,000
011401- A072	Interest - Foriegn	185,173,000	197,016,000	191,476,000
Total-	AUSTRIA	185,173,000	197,016,000	191,476,000
ID8967 ISLAMIC COUNTRIES (KUWAIT)
011401- A07	Interest Payment	320,227,000	541,433,000	380,670,000
011401- A072	Interest - Foriegn	320,227,000	541,433,000	380,670,000
Total-	ISLAMIC COUNTRIES (KUWAIT)	320,227,000	541,433,000	380,670,000
ID8968 ISLAMIC COUNTRIES (UAE)
011401- A07	Interest Payment	121,161,000	496,680,000	129,994,000
011401- A072	Interest - Foriegn	121,161,000	496,680,000	129,994,000
Total-	ISLAMIC COUNTRIES (UAE)	121,161,000	496,680,000	129,994,000
ID8969 SWEDE	N
011401- A07	Interest Payment	113,988,000	277,441,000	130,158,000
011401- A072	Interest - Foriegn	113,988,000	277,441,000	130,158,000
Total-	SWEDEN	113,988,000	277,441,000	130,158,000
ID8970 FINLAN	D
011401- A07	Interest Payment	4,634,000	10,797,000	5,293,000
011401- A072	Interest - Foriegn	4,634,000	10,797,000	5,293,000
Total-	FINLAND	4,634,000	10,797,000	5,293,000
ID8971 U.K.LOANS
011401- A07	Interest Payment	29,545,000	20,058,000	31,297,000
011401- A072	Interest - Foriegn	29,545,000	20,058,000	31,297,000
Total-	U.K.LOANS	29,545,000	20,058,000	31,297,000
ID8972 US EXIM BANK (FE)
011401- A07	Interest Payment	143,954,000	309,658,000	164,870,000
011401- A072	Interest - Foriegn	143,954,000	309,658,000	164,870,000
Total-	US EXIM BANK (FE)	143,954,000	309,658,000	164,870,000

Page 922

.- FC24S2	6 SERVICING OF FOREIGN DEBT		APPROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
ID8973 SPAIN	ACCOUNTANT GENERAL	PAKISTAN REVENUES
011401- A07	Interest Payment	188,347,000	245,130,000	229,112,000
011401- A072	Interest - Foriegn	188,347,000	245,130,000	229,112,000
Total-	SPAIN	188,347,000	245,130,000	229,112,000
ID8974 KOREA
011401- A07	Interest Payment	524,138,000	1,099,080,000	597,597,000
011401- A072	Interest - Foriegn	524,138,000	1,099,080,000	597,597,000
Total-	KOREA	524,138,000	1,099,080,000	597,597,000
ID8975 SHORT	TERM BORROWING
011401- A07	Interest Payment	9,336,876,000	6,188,605,000	1,824,298,000
011401- A072	Interest - Foriegn	9,336,876,000	6,188,605,000	1,824,298,000
Total-	SHORT TERM BORROWING	9,336,876,000	6,188,605,000	1,824,298,000
ID8976 EURO	BONDS
011401- A07	Interest Payment	71,370,000,000	83,875,000,000	90,000,000,000
011401- A072	Interest - Foriegn	71,370,000,000	83,875,000,000	90,000,000,000
Total-	EURO BONDS	71,370,000,000	83,875,000,000	90,000,000,000
ID8978 LIBYA
011401- A07	Interest Payment	4,473,000	2,479,000	5,215,000
011401- A072	Interest - Foriegn	4,473,000	2,479,000	5,215,000
Total-	LIBYA	4,473,000	2,479,000	5,215,000
ID8980 ECO (TURKEY)
011401- A07	Interest Payment	9,853,000	252,074,000	8,012,000
011401- A072	Interest - Foriegn	9,853,000	252,074,000	8,012,000
Total-	ECO (TURKEY)	9,853,000	252,074,000	8,012,000
ID8998 COMMI	TMENT CHARGES
011401- A07	Interest Payment	2,340,000,000	1,375,000,000	1,500,000,000
011401- A072	Interest - Foriegn	2,340,000,000	1,375,000,000	1,500,000,000
Total-	COMMITMENT CHARGES	2,340,000,000	1,375,000,000	1,500,000,000
ID8999 MANAGEMENT FEE
011401- A07	Interest Payment	2,340,000,000		750,000,000
011401- A072	Interest - Foriegn	2,340,000,000		750,000,000
Total-	MANAGEMENT FEE	2,340,000,000		750,000,000

Page 923

.- FC24S2	6 S	ERVICING OF FOREIGN DEBT			APPROPRIATIONS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
ID9936 EXCHANGE L		OSS
011401- A07	Interest Payment		4,680,000,000
011401- A072	Interest - Foriegn		4,680,000,000
Total-	EXCHANGE LOSS		4,680,000,000
011401	Total-	INTEREST OF FOREIGN DEBT	229,229,515,000	305,755,949,000	359,764,391,000
0114	Total-	Foreign Debt Management	229,229,515,000	305,755,949,000	359,764,391,000
011	Total-	Executive & Legislative	229,229,515,000	305,755,949,000	359,764,391,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	229,229,515,000	305,755,949,000	359,764,391,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	229,229,515,000	305,755,949,000	359,764,391,000
	TOTAL	- APPROPRIATION	229,229,515,000	305,755,949,000	359,764,391,000

Page 924

.FOREIGN LOANS REPAYMENT APPROPRIATIONS

FOREIGN LOANS REPAYMENT

( FC24R08 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for FOREIGN LOANS REPAYMENT.

Voted

Rs. 1,095,254,433,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	601,753,953,000	928,818,015,000	1,095,254,433,000
	Affairs, External Affairs
	Total	601,753,953,000	928,818,015,000	1,095,254,433,000
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	601,753,953,000	928,818,015,000	1,095,254,433,000
	Total	601,753,953,000	928,818,015,000	1,095,254,433,000

Page 925

.- FC24R08 FOREIGN LOANS REPAYMENT APPROPRIATIONS

III. - DETAILS are as follows :-

	No of Posts 2018-2019	2018-2019	2019-2020
	2018-19 2019-20 Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
011 Execu 0114 Foreig 011403 REPA ID8376 COMM	tive & Legislative Organs,Financial and Fiscal Affairs, External A n Debt Management: YMENT OF PRINCIPAL - FOREIGN DEBT : ERCIAL BANKS	ffairs:
011403- A10	Principal Repayments of Loans 188,019,000,000	323,400,000,000	545,250,000,000
011403- A102	Principal Repayment - Foreign 188,019,000,000	323,400,000,000	545,250,000,000
Total-	COMMERCIAL BANKS 188,019,000,000	323,400,000,000	545,250,000,000
ID8901 IBRD LOANS
011403- A10	Principal Repayments of Loans 13,741,283,000	16,130,798,000	17,505,805,000
011403- A102	Principal Repayment - Foreign 13,741,283,000	16,130,798,000	17,505,805,000
Total-	IBRD LOANS 13,741,283,000	16,130,798,000	17,505,805,000
ID8902 ADB LOANS
011403- A10	Principal Repayments of Loans 88,281,532,000	103,771,720,000	126,749,623,000
011403- A102	Principal Repayment - Foreign 88,281,532,000	103,771,720,000	126,749,623,000
Total-	ADB LOANS 88,281,532,000	103,771,720,000	126,749,623,000
ID8903 IDA LOANS
011403- A10	Principal Repayments of Loans 45,380,852,000	51,285,392,000	70,537,445,000
011403- A102	Principal Repayment - Foreign 45,380,852,000	51,285,392,000	70,537,445,000
Total-	IDA LOANS 45,380,852,000	51,285,392,000	70,537,445,000
ID8904 CCC LOANS (US)
011403- A10	Principal Repayments of Loans 2,234,459,000	2,625,967,000	3,277,659,000
011403- A102	Principal Repayment - Foreign 2,234,459,000	2,625,967,000	3,277,659,000
Total-	CCC LOANS (US) 2,234,459,000	2,625,967,000	3,277,659,000
ID8906 JAPAN	ESE LOANS
011403- A10	Principal Repayments of Loans 36,165,723,000	40,529,644,000	45,879,992,000
011403- A102	Principal Repayment - Foreign 36,165,723,000	40,529,644,000	45,879,992,000
Total-	JAPANESE LOANS 36,165,723,000	40,529,644,000	45,879,992,000
ID8907 OPEC	FUNDS
011403- A10	Principal Repayments of Loans 1,030,799,000	1,299,462,000	1,263,752,000
011403- A102	Principal Repayment - Foreign 1,030,799,000	1,299,462,000	1,263,752,000
Total-	OPEC FUNDS 1,030,799,000	1,299,462,000	1,263,752,000

Page 926

.- FC24R0	8 FOREIGN LOANS REPAYMENT		APPROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
ID8908 IDB (LO	ACCOUNTANT GENERAL NG TERM LOANS)	PAKISTAN REVENUES
011403- A10	Principal Repayments of Loans	11,426,808,000	11,584,957,000	14,505,799,000
011403- A102	Principal Repayment - Foreign	11,426,808,000	11,584,957,000	14,505,799,000
Total-	IDB (LONG TERM LOANS)	11,426,808,000	11,584,957,000	14,505,799,000
ID8909 IFAD LOANS
011403- A10	Principal Repayments of Loans	930,818,000	1,070,750,000	1,166,216,000
011403- A102	Principal Repayment - Foreign	930,818,000	1,070,750,000	1,166,216,000
Total-	IFAD LOANS	930,818,000	1,070,750,000	1,166,216,000
ID8910 NORW	AY LOANS
011403- A10	Principal Repayments of Loans	141,762,000	163,597,000	204,198,000
011403- A102	Principal Repayment - Foreign	141,762,000	163,597,000	204,198,000
Total-	NORWAY LOANS	141,762,000	163,597,000	204,198,000
ID8911 NORDI	C LOANS
011403- A10	Principal Repayments of Loans	74,252,000	78,979,000	86,159,000
011403- A102	Principal Repayment - Foreign	74,252,000	78,979,000	86,159,000
Total-	NORDIC LOANS	74,252,000	78,979,000	86,159,000
ID8912 GERMAN LOANS
011403- A10	Principal Repayments of Loans	9,560,097,000	9,725,971,000	11,823,616,000
011403- A102	Principal Repayment - Foreign	9,560,097,000	9,725,971,000	11,823,616,000
Total-	GERMAN LOANS	9,560,097,000	9,725,971,000	11,823,616,000
ID8913 ISLAMIC COUNTRIES (KUWAIT)
011403- A10	Principal Repayments of Loans	1,517,729,000	1,662,441,000	1,999,135,000
011403- A102	Principal Repayment - Foreign	1,517,729,000	1,662,441,000	1,999,135,000
Total-	ISLAMIC COUNTRIES (KUWAIT)	1,517,729,000	1,662,441,000	1,999,135,000
ID8914 ISLAMIC COUNTRIES (SAUDI ARABIA)
011403- A10	Principal Repayments of Loans	2,239,658,000	4,525,633,000	3,450,372,000
011403- A102	Principal Repayment - Foreign	2,239,658,000	4,525,633,000	3,450,372,000
Total-	ISLAMIC COUNTRIES (SAUDI ARABIA)	2,239,658,000	4,525,633,000	3,450,372,000
ID8917 AUSTR	IA
011403- A10	Principal Repayments of Loans	359,474,000	382,361,000	477,252,000
011403- A102	Principal Repayment - Foreign	359,474,000	382,361,000	477,252,000
Total-	AUSTRIA	359,474,000	382,361,000	477,252,000

Page 927

.- FC24R0	8 FOREIGN LOANS REPAYMENT			APPROPRIATIONS
	No of 2018-19 Po 201	sts 9-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
ID8918 BELGI	ACCOUNTANT GENE UM	RAL	PAKISTAN REVENUES
011403- A10	Principal Repayments of Loans		256,571,000	274,990,000	343,235,000
011403- A102	Principal Repayment - Foreign		256,571,000	274,990,000	343,235,000
Total-	BELGIUM		256,571,000	274,990,000	343,235,000
ID8919 CANAD	A
011403- A10	Principal Repayments of Loans		2,491,717,000	1,840,532,000	3,228,328,000
011403- A102	Principal Repayment - Foreign		2,491,717,000	1,840,532,000	3,228,328,000
Total-	CANADA		2,491,717,000	1,840,532,000	3,228,328,000
ID8920 FINLAN	D
011403- A10	Principal Repayments of Loans		47,206,000	55,478,000	69,245,000
011403- A102	Principal Repayment - Foreign		47,206,000	55,478,000	69,245,000
Total-	FINLAND		47,206,000	55,478,000	69,245,000
ID8921 FRANCE
011403- A10	Principal Repayments of Loans		15,206,914,000	15,952,839,000	19,564,061,000
011403- A102	Principal Repayment - Foreign		15,206,914,000	15,952,839,000	19,564,061,000
Total-	FRANCE		15,206,914,000	15,952,839,000	19,564,061,000
ID8922 ITALY
011403- A10	Principal Repayments of Loans		560,832,000	405,595,000	706,208,000
011403- A102	Principal Repayment - Foreign		560,832,000	405,595,000	706,208,000
Total-	ITALY		560,832,000	405,595,000	706,208,000
ID8923 KOREA
011403- A10	Principal Repayments of Loans		3,944,357,000	4,621,702,000	6,009,960,000
011403- A102	Principal Repayment - Foreign		3,944,357,000	4,621,702,000	6,009,960,000
Total-	KOREA		3,944,357,000	4,621,702,000	6,009,960,000
ID8924 NETHERLAND
011403- A10	Principal Repayments of Loans		583,512,000	620,662,000	694,835,000
011403- A102	Principal Repayment - Foreign		583,512,000	620,662,000	694,835,000
Total-	NETHERLAND		583,512,000	620,662,000	694,835,000
ID8925 RUSSI	A
011403- A10	Principal Repayments of Loans		978,891,000	1,150,406,000	1,435,904,000
011403- A102	Principal Repayment - Foreign		978,891,000	1,150,406,000	1,435,904,000
Total-	RUSSIA		978,891,000	1,150,406,000	1,435,904,000

Page 928

.- FC24R0	8 FOREIGN LOANS REPAYMENT		APPROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
ID8926 SPAIN	ACCOUNTANT GENERAL	PAKISTAN REVENUES
011403- A10	Principal Repayments of Loans	484,105,000	568,926,000	659,626,000
011403- A102	Principal Repayment - Foreign	484,105,000	568,926,000	659,626,000
Total-	SPAIN	484,105,000	568,926,000	659,626,000
ID8927 SWEDE	N
011403- A10	Principal Repayments of Loans	1,234,811,000	1,450,781,000	1,810,824,000
011403- A102	Principal Repayment - Foreign	1,234,811,000	1,450,781,000	1,810,824,000
Total-	SWEDEN	1,234,811,000	1,450,781,000	1,810,824,000
ID8928 SWITIZ	ERLAND
011403- A10	Principal Repayments of Loans	876,459,000	963,031,000	1,179,969,000
011403- A102	Principal Repayment - Foreign	876,459,000	963,031,000	1,179,969,000
Total-	SWITIZERLAND	876,459,000	963,031,000	1,179,969,000
ID8929 UK
011403- A10	Principal Repayments of Loans	68,456,000	73,735,000	92,874,000
011403- A102	Principal Repayment - Foreign	68,456,000	73,735,000	92,874,000
Total-	UK	68,456,000	73,735,000	92,874,000
ID8930 US AID	(P&C)
011403- A10	Principal Repayments of Loans	5,225,929,000	6,141,583,000	6,960,486,000
011403- A102	Principal Repayment - Foreign	5,225,929,000	6,141,583,000	6,960,486,000
Total-	US AID (P&C)	5,225,929,000	6,141,583,000	6,960,486,000
ID8931 PL-480	(USA)
011403- A10	Principal Repayments of Loans	601,491,000	706,881,000	771,143,000
011403- A102	Principal Repayment - Foreign	601,491,000	706,881,000	771,143,000
Total-	PL-480 (USA)	601,491,000	706,881,000	771,143,000
ID8932 US (EX	IM BANK)
011403- A10	Principal Repayments of Loans	1,670,221,000	1,962,867,000	2,449,996,000
011403- A102	Principal Repayment - Foreign	1,670,221,000	1,962,867,000	2,449,996,000
Total-	US (EXIM BANK)	1,670,221,000	1,962,867,000	2,449,996,000
ID8934 UAE
011403- A10	Principal Repayments of Loans	742,572,000	872,681,000	952,016,000
011403- A102	Principal Repayment - Foreign	742,572,000	872,681,000	952,016,000
Total-	UAE	742,572,000	872,681,000	952,016,000

Page 929

.- FC24R0	8 F	OREIGN LOANS REPAYMENT			APPROPRIATIONS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
ID8935 LIBYA
011403- A10	Principal Repayments of Loans		21,047,000	11,805,000	25,754,000
011403- A102	Principal Repayment - Foreign		21,047,000	11,805,000	25,754,000
Total-	LIBYA		21,047,000	11,805,000	25,754,000
ID8936 EURO	BONDS
011403- A10	Principal Repayments of Loans		117,000,000,000	141,495,200,000	150,000,000,000
011403- A102	Principal Repayment - Foreign		117,000,000,000	141,495,200,000	150,000,000,000
Total-	EURO	BONDS	117,000,000,000	141,495,200,000	150,000,000,000
ID8937 CHINA
011403- A10	Principal Repayments of Loans		47,328,616,000	174,895,149,000	52,722,947,000
011403- A102	Principal Repayment - Foreign		47,328,616,000	174,895,149,000	52,722,947,000
Total-	CHINA		47,328,616,000	174,895,149,000	52,722,947,000
ID8939 ECO (TURKEY		)
011403- A10	Principal Repayments of Loans		156,000,000	5,828,000,000	199,999,000
011403- A102	Principal Repayment - Foreign		156,000,000	5,828,000,000	199,999,000
Total-	ECO (	TURKEY)	156,000,000	5,828,000,000	199,999,000
ID8940 UNSPE	NT BALANCES
011403- A10	Principal Repayments of Loans		1,170,000,000	687,500,000	1,200,000,000
011403- A102	Principal Repayment - Foreign		1,170,000,000	687,500,000	1,200,000,000
Total-	UNSPENT BALANCES		1,170,000,000	687,500,000	1,200,000,000
011403	Total-	REPAYMENT OF PRINCIPAL - FOREIGN DEBT	601,753,953,000	928,818,015,000	1,095,254,433,000
0114	Total-	Foreign Debt Management	601,753,953,000	928,818,015,000	1,095,254,433,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	601,753,953,000	928,818,015,000	1,095,254,433,000
01	Total-	General Public Service	601,753,953,000	928,818,015,000	1,095,254,433,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	601,753,953,000	928,818,015,000	1,095,254,433,000
	TOTAL	- APPROPRIATION	601,753,953,000	928,818,015,000	1,095,254,433,000

Page 930

.REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS

REPAYMENT OF SHORT TERM FOREIGN CREDITS

( FC24R09 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for REPAYMENT OF SHORT TERM FOREIGN CREDITS.

Voted

Rs. 108,300,093,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the

MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	174,163,275,000	143,666,272,000	108,300,093,000
	Affairs, External Affairs
	Total	174,163,275,000	143,666,272,000	108,300,093,000
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	174,163,275,000	143,666,272,000	108,300,093,000
	Total	174,163,275,000	143,666,272,000	108,300,093,000

Page 931

.- FC24R09 REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS

III. - DETAILS are as follows :-

			No of 2018-19 Posts 2019-2	0 2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114	Foreign Debt		Management:
01140 ID898	3 REPAYMENT 1 IDB (SHORT T		OF PRINCIPAL - FOREIGN DEBT : ERM BORROWING)
01140	3- A10	Principal Repayments of Loans		174,163,275,000	143,666,272,000	108,300,093,000
01140	3- A102	Principal Repayment - Foreign		174,163,275,000	143,666,272,000	108,300,093,000
	Total-	IDB (SHORT TERM BORROWING)		174,163,275,000	143,666,272,000	108,300,093,000
	011403	Total-	REPAYMENT OF PRINCIPAL - FOREIGN DEBT	174,163,275,000	143,666,272,000	108,300,093,000
	0114	Total-	Foreign Debt Management	174,163,275,000	143,666,272,000	108,300,093,000
	011	Total-	Executive & Legislative	174,163,275,000	143,666,272,000	108,300,093,000
			Organs,Financial and Fiscal Affairs, External Affairs
	01	Total-	General Public Service	174,163,275,000	143,666,272,000	108,300,093,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	174,163,275,000	143,666,272,000	108,300,093,000
		TOTAL	- APPROPRIATION	174,163,275,000	143,666,272,000	108,300,093,000

Page 932

.SUPREME COURT

APPROPRIATIONS

SUPREME COURT

( FC24S11 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the SUPREME COURT.

Voted

Rs. 2,095,000,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
031	Law Courts	1,964,000,000	1,964,001,000	2,095,000,000
	Total	1,964,000,000	1,964,001,000	2,095,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,486,110,000	1,553,981,000	1,655,160,000
A011	Pay	484,875,000	442,875,000	451,734,000
A011-1	Pay of Officers	(344,873,000)	(304,873,000)	(311,567,000)
A011-2	Pay of Other Staff	(140,002,000)	(138,002,000)	(140,167,000)
A012	Allowances	1,001,235,000	1,111,106,000	1,203,426,000
A012-1	Regular Allowances	(637,585,000)	(790,456,000)	(930,322,000)
A012-2	Other Allowances (Excluding TA)	(363,650,000)	(320,650,000)	(273,104,000)
A03	Operating Expenses	341,390,000	278,880,000	288,270,000
A04	Employees Retirement Benefits	52,000,000	44,000,000	49,000,000
A05	Grants, Subsidies and Write off Loans	5,000,000	7,600,000	27,499,000
A06	Transfers	2,100,000	4,100,000	1,000
A09	Physical Assets	45,100,000	45,120,000	44,020,000
A13	Repairs and Maintenance	32,300,000	30,320,000	31,050,000
	Total	1,964,000,000	1,964,001,000	2,095,000,000

Page 933

.- FC24S11 SUPREME COURT

APPROPRIATIONS

III. - DETAILS are as follows :-

		No	of Posts	2018-2019	2018-2019	2019-2020
		2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL PAKISTAN REVENUES
03	Public	rder And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101 ID1569	Courts/ SUPREM	Justice : E COURT OF PAKISTAN
031101	- A01	Employees Related Expenses		1,486,110,000	1,553,981,000	1,655,160,000
031101	- A011	Pay 850	857	484,875,000	442,875,000	451,734,000
031101	- A011-1	Pay of Officers (237)	(238)	(344,873,000)	(304,873,000)	(311,567,000)
031101	- A011-2	Pay of Other Staff (613)	(619)	(140,002,000)	(138,002,000)	(140,167,000)
031101	- A012	Allowances		1,001,235,000	1,111,106,000	1,203,426,000
031101	- A012-1	Regular Allowances		(637,585,000)	(790,456,000)	(930,322,000)
031101	- A012-2	Other Allowances (Excluding TA)		(363,650,000)	(320,650,000)	(273,104,000)
031101	- A03	Operating Expenses		341,390,000	278,880,000	288,270,000
031101	- A032	Communications		34,500,000	27,000,000	27,000,000
031101	- A033	Utilities		240,000	240,000	60,000
031101	- A034	Occupancy Costs		96,500,000	91,490,000	96,500,000
031101	- A038	Travel & Transportation		95,050,000	102,550,000	107,700,000
031101	- A039	General		115,100,000	57,600,000	57,010,000
031101	- A04	Employees Retirement Benefits		52,000,000	44,000,000	49,000,000
031101	- A041	Pension		52,000,000	44,000,000	49,000,000
031101	- A05	Grants, Subsidies and Write off Loans		5,000,000	7,600,000	27,499,000
031101	- A052	Grants Domestic		5,000,000	7,600,000	27,499,000
031101	- A06	Transfers		2,100,000	4,100,000	1,000
031101	- A063	Entertainment & Gifts		2,100,000	4,100,000	1,000
031101	- A09	Physical Assets		45,100,000	45,120,000	44,020,000
031101	- A092	Computer Equipment		4,000,000	5,010,000	4,000,000
031101	- A095	Purchase of Transport		20,000,000	20,000,000	20,000,000
031101	- A096	Purchase of Plant and Machinery		20,000,000	20,000,000	20,000,000
031101	- A097	Purchase of Furniture and Fixture		1,000,000	10,000	10,000
031101	- A098	Purchase of Other Assets		100,000	100,000	10,000
031101	- A13	Repairs and Maintenance		32,300,000	30,320,000	31,050,000

Page 934

.- FC24S1	1 S	UPREME COURT		APPROPRIATIONS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
031101- A130	Transport		20,000,000	20,000,000	21,000,000
031101- A131	Machinery and Equipment		10,000,000	10,000,000	10,000,000
031101- A132	Furniture and Fixture		100,000	100,000	10,000
031101- A133	Buildings and Structure		2,100,000	120,000	30,000
031101- A138	General		100,000	100,000	10,000
Total-	SUPREME COURT OF PAKISTAN		1,964,000,000	1,964,001,000	2,095,000,000
031101	Total-	Courts/Justice	1,964,000,000	1,964,001,000	2,095,000,000
0311	Total-	Law Courts	1,964,000,000	1,964,001,000	2,095,000,000
031	Total-	Law Courts	1,964,000,000	1,964,001,000	2,095,000,000
03	Total-	Public Order And Safety Affairs	1,964,000,000	1,964,001,000	2,095,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,964,000,000	1,964,001,000	2,095,000,000
	TOTAL	- APPROPRIATION	1,964,000,000	1,964,001,000	2,095,000,000

Page 935

.ISLAMABAD HIGH COURT

APPROPRIATIONS

ISLAMABAD HIGH COURT

( FC24J08 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the ISLAMABAD HIGH COURT. Voted

Rs. 579,000,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
031	Law Courts	527,000,000	527,002,000	579,000,000
	Total	527,000,000	527,002,000	579,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	461,013,000	459,843,000	507,100,000
A011	Pay	176,335,000	164,924,000	164,942,000
A011-1	Pay of Officers	(128,844,000)	(114,052,000)	(114,548,000)
A011-2	Pay of Other Staff	(47,491,000)	(50,872,000)	(50,394,000)
A012	Allowances	284,678,000	294,919,000	342,158,000
A012-1	Regular Allowances	(255,561,000)	(278,842,000)	(332,917,000)
A012-2	Other Allowances (Excluding TA)	(29,117,000)	(16,077,000)	(9,241,000)
A03	Operating Expenses	48,649,000	42,245,000	47,037,000
A04	Employees Retirement Benefits	31,000	161,000	1,050,000
A05	Grants, Subsidies and Write off Loans	103,000	2,981,000	902,000
A06	Transfers	1,500,000	500,000	1,000
A09	Physical Assets	10,701,000	17,951,000	18,902,000
A13	Repairs and Maintenance	5,003,000	3,321,000	4,008,000
	Total	527,000,000	527,002,000	579,000,000

Page 936

.- FC24J08 ISLAMABAD HIGH COURT

APPROPRIATIONS

III. - DETAILS are as follows :-

		No	of Posts	2018-2019	2018-2019	2019-2020
		2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL PAKISTAN REVENUES
03	Public	rder And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101 ID4476	COURT/ ISLAMA	JUSTICE : BAD HIGH COURT. ISLAMABAD
031101	- A01	Employees Related Expenses		461,013,000	459,843,000	507,100,000
031101	- A011	Pay 430	431	176,335,000	164,924,000	164,942,000
031101	- A011-1	Pay of Officers (131)	(132)	(128,844,000)	(114,052,000)	(114,548,000)
031101	- A011-2	Pay of Other Staff (299)	(299)	(47,491,000)	(50,872,000)	(50,394,000)
031101	- A012	Allowances		284,678,000	294,919,000	342,158,000
031101	- A012-1	Regular Allowances		(255,561,000)	(278,842,000)	(332,917,000)
031101	- A012-2	Other Allowances (Excluding TA)		(29,117,000)	(16,077,000)	(9,241,000)
031101	- A03	Operating Expenses		48,649,000	42,245,000	47,037,000
031101	- A032	Communications		4,101,000	3,350,000	4,100,000
031101	- A033	Utilities		13,100,000	17,222,000	17,601,000
031101	- A034	Occupancy Costs		2,800,000	1,600,000	1,650,000
031101	- A036	Motor Vehicles		201,000	250,000	401,000
031101	- A038	Travel & Transportation		15,472,000	10,804,000	11,322,000
031101	- A039	General		12,975,000	9,019,000	11,963,000
031101	- A04	Employees Retirement Benefits		31,000	161,000	1,050,000
031101	- A041	Pension		31,000	161,000	1,050,000
031101	- A05	Grants, Subsidies and Write off Loans		103,000	2,981,000	902,000
031101	- A052	Grants Domestic		103,000	2,981,000	902,000
031101	- A06	Transfers		1,500,000	500,000	1,000
031101	- A063	Entertainment & Gifts		1,500,000	500,000	1,000
031101	- A09	Physical Assets		10,701,000	17,951,000	18,902,000
031101	- A092	Computer Equipment		5,000,000	5,000,000	4,300,000
031101	- A095	Purchase of Transport		3,200,000	12,100,000	12,901,000
031101	- A096	Purchase of Plant and Machinery		2,000,000	150,000	1,200,000
031101	- A097	Purchase of Furniture and Fixture		500,000	700,000	500,000
031101	- A098	Purchase of Other Assets		1,000	1,000	1,000

Page 937

.- FC24J0	8 IS	LAMABAD HIGH COURT		AP	PROPRIATIONS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A13	Repairs and Maintenance		5,003,000	3,321,000	4,008,000
031101- A130	Transport		3,000,000	2,661,000	3,000,000
031101- A131	Machinery and Equipment		1,200,000	355,000	500,000
031101- A132	Furniture and Fixture		150,000	200,000	254,000
031101- A133	Buildings and Structure		3,000	3,000	3,000
031101- A137	Computer Equipment		600,000	101,000	250,000
031101- A138	General		50,000	1,000	1,000
Total-	ISLAMABAD HIGH COURT. ISLAMABAD		527,000,000	527,002,000	579,000,000
031101	Total-	COURT/JUSTICE	527,000,000	527,002,000	579,000,000
0311	Total-	Law Courts	527,000,000	527,002,000	579,000,000
031	Total-	Law Courts	527,000,000	527,002,000	579,000,000
03	Total-	Public Order And Safety Affairs	527,000,000	527,002,000	579,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	527,000,000	527,002,000	579,000,000
	TOTAL	- APPROPRIATION	527,000,000	527,002,000	579,000,000

Page 938

.ELECTION

APPROPRIATIONS

ELECTION

( FC24E08 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the ELECTION.

Voted

Rs. 6,849,000,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs			3,171,000
018	Administration of General Public Service	2,531,000,000	2,454,500,000	6,845,829,000
	Total	2,531,000,000	2,454,500,000	6,849,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,400,000,000	1,374,998,000	1,530,000,000
A011	Pay	674,096,000	674,095,000	835,026,000
A011-1	Pay of Officers	(288,781,000)	(288,781,000)	(357,552,000)
A011-2	Pay of Other Staff	(385,315,000)	(385,314,000)	(477,474,000)
A012	Allowances	725,904,000	700,903,000	694,974,000
A012-1	Regular Allowances	(545,507,000)	(545,508,000)	(642,716,000)
A012-2	Other Allowances (Excluding TA)	(180,397,000)	(155,395,000)	(52,258,000)
A03	Operating Expenses	1,054,697,000	1,003,299,000	5,289,491,000
A04	Employees Retirement Benefits	2,090,000	2,090,000	353,000
A05	Grants, Subsidies and Write off Loans	5,423,000	5,323,000	6,326,000
A06	Transfers	56,000	56,000	276,000
A09	Physical Assets	47,647,000	47,647,000	5,717,000
A12	Civil works	49,000	49,000	294,000
A13	Repairs and Maintenance	21,038,000	21,038,000	16,543,000
	Total	2,531,000,000	2,454,500,000	6,849,000,000

Page 939

.- FC24E08 ELECTION

APPROPRIATIONS

III. - DETAILS are as follows :-

		No	of Posts	2018-2019	2018-2019	2019-2020
		2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL PAKISTAN REVENUES
01	General	Public Service:
018	Administration of General Public Service:
0181	Administration of General Public Service:
018101 IB5051	Voter R LOCAL	egistration/elections : GOVERNMENT ELECTIONS
018101	- A03	Operating Expenses				4,302,000,000
018101	- A039	General				4,302,000,000
	Total- LOCAL GOVERNMENT ELECTIONS					4,302,000,000
ID1535	ELECTION COMMISSION OF PAKISTAN (SECRETARIAT) ISLAMABAD
018101	- A01	Employees Related Expenses		246,593,000	246,593,000	280,000,000
018101	- A011	Pay 364	365	120,076,000	120,076,000	148,767,000
018101	- A011-1	Pay of Officers (95)	(98)	(73,996,000)	(73,996,000)	(87,381,000)
018101	- A011-2	Pay of Other Staff (269)	(267)	(46,080,000)	(46,080,000)	(61,386,000)
018101	- A012	Allowances		126,517,000	126,517,000	131,233,000
018101	- A012-1	Regular Allowances		(119,219,000)	(119,219,000)	(123,631,000)
018101	- A012-2	Other Allowances (Excluding TA)		(7,298,000)	(7,298,000)	(7,602,000)
018101	- A03	Operating Expenses		40,598,000	40,598,000	35,000,000
018101	- A032	Communications		3,950,000	3,950,000	2,150,000
018101	- A033	Utilities		3,550,000	3,550,000	2,950,000
018101	- A034	Occupancy Costs		8,100,000	8,100,000	8,100,000
018101	- A036	Motor Vehicles		100,000	100,000	100,000
018101	- A038	Travel & Transportation		15,997,000	15,997,000	13,948,000
018101	- A039	General		8,901,000	8,901,000	7,752,000
018101	- A04	Employees Retirement Benefits		542,000	542,000	5,000
018101	- A041	Pension		542,000	542,000	5,000
018101	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
018101	- A052	Grants Domestic		5,000	5,000	5,000
018101	- A06	Transfers		2,000	2,000	5,000
018101	- A063	Entertainment & Gifts		2,000	2,000	5,000
018101	- A09	Physical Assets		677,000	677,000	500,000
018101	- A091	Purchase of Building		1,000	1,000	1,000

Page 940

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
018101- A092	Computer Equipment	3,000	3,000	3,000
018101- A095	Purchase of Transport	1,000	1,000	1,000
018101- A096	Purchase of Plant and Machinery	300,000	300,000	300,000
018101- A097	Purchase of Furniture and Fixture	371,000	371,000	194,000
018101- A098	Purchase of Other Assets	1,000	1,000	1,000
018101- A12	Civil works	1,000	1,000	5,000
018101- A124	Building and Structures	1,000	1,000	5,000
018101- A13	Repairs and Maintenance	4,739,000	4,739,000	4,000,000
018101- A130	Transport	1,118,000	1,118,000	1,100,000
018101- A131	Machinery and Equipment	200,000	200,000	200,000
018101- A132	Furniture and Fixture	100,000	100,000	100,000
018101- A133	Buildings and Structure	3,001,000	3,001,000	2,501,000
018101- A137	Computer Equipment	20,000	20,000	10,000
018101- A138	General	300,000	300,000	89,000
Total-	ELECTION COMMISSION OF PAKISTAN (SECRETARIAT) ISLAMABAD	293,157,000	293,157,000	319,520,000
ID1536 ELECTION CHARGES PRINTING AND PUBLICATIONS		(ELECTROAL ROLLS)
018101- A03	Operating Expenses	333,585,000	300,105,000	250,000,000
018101- A039	General	333,585,000	300,105,000	250,000,000
018101- A05	Grants, Subsidies and Write off Loans	5,100,000	5,000,000	5,100,000
018101- A052	Grants Domestic	5,100,000	5,000,000	5,100,000
018101- A12	Civil works	1,000	1,000	1,000
018101- A124	Building and Structures	1,000	1,000	1,000
Total-	ELECTION CHARGES PRINTING AND	338,686,000	305,106,000	255,101,000
	PUBLICATIONS (ELECTROAL ROLLS)
ID1538 DY ELECTION COMMISSINER RWPELECTION COMMISSION
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 15			2,986,000
018101- A011-1	Pay of Officers (2)			(870,000)
018101- A011-2	Pay of Other Staff (13)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)

Page 941

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total-	DY ELECTION COMMISSINER RWPELECTION COMMISSION			5,483,000
ID1539 ASSTT	ELECTION COMMISSIONERIBELECTION COMM	OSSION
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 12			2,986,000
018101- A011-1	Pay of Officers (2)			(870,000)

Page 942

.- FC24E08	ELECTION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	AP 2018-2019 Revised Estimate	PROPRIATIONS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A011-2	Pay of Other Staff (10)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total-	ASSTT ELECTION COMMISSIONERIBELECTION COMMOSSION			5,483,000

Page 943

.- FC24E0	8 ELECTION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	AP 2018-2019 Revised Estimate	PROPRIATIONS 2019-2020 Budget Estimate
		Rs	Rs	Rs
ID2825 OUTST	ACCOUNTANT GENERAL PAKISTAN REVENUES ANDING CLAIMS RELATING TONATIONAL AND PROVINCIAL ASSEMBLIES ELECTIONS ETC
018101- A03	Operating Expenses	5,000,000	5,000,000	3,237,000
018101- A039	General	5,000,000	5,000,000	3,237,000
Total-	OUTSTANDING CLAIMS RELATING TONATIONAL AND PROVINCIAL ASSEMBLIES ELECTIONS ETC	5,000,000	5,000,000	3,237,000
ID2826 PROVISION FOR CONDUCT OF ELECTIONS
018101- A01	Employees Related Expenses	146,107,000	121,105,000	25,000,000
018101- A012	Allowances	146,107,000	121,105,000	25,000,000
018101- A012-	2 Other Allowances (Excluding TA)	(146,107,000)	(121,105,000)	(25,000,000)
018101- A03	Operating Expenses	525,004,000	507,085,000	525,004,000
018101- A032	Communications	28,000,000	27,218,000	27,218,000
018101- A038	Travel & Transportation	191,000,000	177,000,000	177,000,000
018101- A039	General	306,004,000	302,867,000	320,786,000
Total-	PROVISION FOR CONDUCT OF ELECTIONS	671,111,000	628,190,000	550,004,000
ID2827 PROVISION FOR ELECTION TRIBUNALS
018101- A03	Operating Expenses	2,500,000	2,500,000	1,000,000
018101- A034	Occupancy Costs	2,000,000	2,000,000	500,000
018101- A039	General	500,000	500,000	500,000
018101- A09	Physical Assets	2,500,000	2,500,000	1,000,000
018101- A096	Purchase of Plant and Machinery	2,500,000	2,500,000	1,000,000
Total-	PROVISION FOR ELECTION TRIBUNALS	5,000,000	5,000,000	2,000,000
ID2828 PROVISION FOR COMPUTERIZATION
018101- A03	Operating Expenses	50,000	50,000	50,000
018101- A039	General	50,000	50,000	50,000
018101- A09	Physical Assets	38,865,000	38,865,000	1,000,000
018101- A092	Computer Equipment	38,865,000	38,865,000	1,000,000
Total-	PROVISION FOR COMPUTERIZATION	38,915,000	38,915,000	1,050,000
ID2829 PROVISION - OTHERS
018101- A03	Operating Expenses	200,000	200,000	200,000
018101- A039	General	200,000	200,000	200,000

Page 944

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A09	Physical Assets	800,000	800,000	800,000
018101- A097	Purchase of Furniture and Fixture	800,000	800,000	800,000
Total- PROVISION - OTHERS		1,000,000	1,000,000	1,000,000
ID5471 DEPUTY	ELECTION COMMISSIONER RAWALPINDI
018101- A01	Employees Related Expenses			5,197,000
018101- A011	Pay 16			3,069,000
018101- A011-1	Pay of Officers (2)			(935,000)
018101- A011-2	Pay of Other Staff (14)			(2,134,000)
018101- A012	Allowances			2,128,000
018101- A012-1	Regular Allowances			(2,080,000)
018101- A012-2	Other Allowances (Excluding TA)			(48,000)
018101- A03	Operating Expenses			1,472,000
018101- A032	Communications			170,000
018101- A033	Utilities			208,000
018101- A034	Occupancy Costs			396,000
018101- A038	Travel & Transportation			315,000
018101- A039	General			383,000
018101- A04	Employees Retirement Benefits			18,000
018101- A041	Pension			18,000
018101- A05	Grants, Subsidies and Write off Loans			57,000
018101- A052	Grants Domestic			57,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			156,000
018101- A091	Purchase of Building			48,000
018101- A095	Purchase of Transport			35,000
018101- A096	Purchase of Plant and Machinery			27,000
018101- A097	Purchase of Furniture and Fixture			46,000
018101- A12	Civil works			18,000
018101- A124	Building and Structures			18,000
018101- A13	Repairs and Maintenance			277,000
018101- A130	Transport			44,000

Page 945

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A131	Machinery and Equipment			44,000
018101- A132	Furniture and Fixture			44,000
018101- A133	Buildings and Structure			49,000
018101- A137	Computer Equipment			96,000
Total- DEPUTY ELECTION COMMISSIONER RAWALPINDI				7,196,000
ID9953 DEC-II RAWALPINDI
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 11			2,986,000
018101- A011-1	Pay of Officers (2)			(870,000)
018101- A011-2	Pay of Other Staff (9)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000

Page 946

.- FC24E0	8 E	LECTION		APPROPRIATIONS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
018101- A124	Building and Structures				1,000
018101- A13	Repairs and Maintenance				19,000
018101- A130	Transport				5,000
018101- A131	Machinery and Equipment				5,000
018101- A132	Furniture and Fixture				5,000
018101- A133	Buildings and Structure				2,000
018101- A137	Computer Equipment				2,000
Total-	DEC-II	RAWALPINDI			5,483,000
018101	Total-	Voter Registration/elections	1,352,869,000	1,276,368,000	5,457,557,000
0181	Total-	Administration of General Public Service	1,352,869,000	1,276,368,000	5,457,557,000
018	Total-	Administration of General Public Service	1,352,869,000	1,276,368,000	5,457,557,000
01	Total-	General Public Service	1,352,869,000	1,276,368,000	5,457,557,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,352,869,000	1,276,368,000	5,457,557,000

Page 947

.- FC24E08 ELECTION

No of Posts	2018-2019	AP 2018-2019	PROPRIATIONS 2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
018	Administration of General Public Service:
0181	Administration of General Public Service:
018101	Voter Registration/elections :
AK000	8 ELECTION OFFICER
018101	- A01	Employees Related Expenses	4,694,000
018101	- A011	Pay 12	2,986,000
018101	- A011-1	Pay of Officers (2)	(870,000)
018101	- A011-2	Pay of Other Staff (10)	(2,116,000)
018101	- A012	Allowances	1,708,000
018101	- A012-1	Regular Allowances	(1,702,000)
018101	- A012-2	Other Allowances (Excluding TA)	(6,000)
018101	- A03	Operating Expenses	755,000
018101	- A032	Communications	77,000
018101	- A033	Utilities	88,000
018101	- A034	Occupancy Costs	301,000
018101	- A038	Travel & Transportation	170,000
018101	- A039	General	119,000
018101	- A04	Employees Retirement Benefits	1,000
018101	- A041	Pension	1,000
018101	- A05	Grants, Subsidies and Write off Loans	5,000
018101	- A052	Grants Domestic	5,000
018101	- A06	Transfers	1,000
018101	- A063	Entertainment & Gifts	1,000
018101	- A09	Physical Assets	7,000
018101	- A091	Purchase of Building	1,000
018101	- A095	Purchase of Transport	1,000
018101	- A096	Purchase of Plant and Machinery	2,000
018101	- A097	Purchase of Furniture and Fixture	3,000
018101	- A12	Civil works	1,000
018101	- A124	Building and Structures	1,000
018101	- A13	Repairs and Maintenance	19,000

Page 948

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total- ELECTION OFFICER				5,483,000
BH0006 ELECTION OFFICER
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 12			2,986,000
018101- A011-1	Pay of Officers (2)			(870,000)
018101- A011-2	Pay of Other Staff (10)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000

Page 949

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total- ELECTION OFFICER				5,483,000
BK0011 ASSIST	ELECTION COMMISIONAR BK
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 14			2,986,000
018101- A011-1	Pay of Officers (2)			(870,000)
018101- A011-2	Pay of Other Staff (12)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000

Page 950

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total- ASSIST ELECTION COMMISIONAR BK				5,483,000
BR0020 ELECTION OFFICER
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 12			2,986,000
018101- A011-1	Pay of Officers (2)			(870,000)
018101- A011-2	Pay of Other Staff (10)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000

Page 951

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total- ELECTION OFFICER				5,483,000
BR0067 DEPUT	Y ELECTION COMM.B/PUR.
018101- A01	Employees Related Expenses			11,768,000
018101- A011	Pay 18			6,354,000
018101- A011-1	Pay of Officers (2)			(1,964,000)
018101- A011-2	Pay of Other Staff (16)			(4,390,000)
018101- A012	Allowances			5,414,000
018101- A012-1	Regular Allowances			(5,395,000)
018101- A012-2	Other Allowances (Excluding TA)			(19,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000

Page 952

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total- DEPUTY ELECTION COMM.B/PUR.				12,557,000
CH0008 ELECTION OFFICER
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 11			2,986,000
018101- A011-1	Pay of Officers (2)			(870,000)
018101- A011-2	Pay of Other Staff (9)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000

Page 953

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No of 2018-19	Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A06	Transfers				1,000
018101- A063	Entertainment & Gifts				1,000
018101- A09	Physical Assets				7,000
018101- A091	Purchase of Building				1,000
018101- A095	Purchase of Transport				1,000
018101- A096	Purchase of Plant and Machinery				2,000
018101- A097	Purchase of Furniture and Fixture				3,000
018101- A12	Civil works				1,000
018101- A124	Building and Structures				1,000
018101- A13	Repairs and Maintenance				19,000
018101- A130	Transport				5,000
018101- A131	Machinery and Equipment				5,000
018101- A132	Furniture and Fixture				5,000
018101- A133	Buildings and Structure				2,000
018101- A137	Computer Equipment				2,000
Total- ELECTION OFFICER					5,483,000
CT0030 ASSIST	ANT ELECTION OFFICER CHINIOT
018101- A01	Employees Related Expenses				4,694,000
018101- A011	Pay	12			2,986,000
018101- A011-1	Pay of Officers	(2)			(870,000)
018101- A011-2	Pay of Other Staff	(10)			(2,116,000)
018101- A012	Allowances				1,708,000
018101- A012-1	Regular Allowances				(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)				(6,000)
018101- A03	Operating Expenses				755,000
018101- A032	Communications				77,000
018101- A033	Utilities				88,000
018101- A034	Occupancy Costs				301,000
018101- A038	Travel & Transportation				170,000
018101- A039	General				119,000
018101- A04	Employees Retirement Benefits				1,000
018101- A041	Pension				1,000

Page 954

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total- A C	SSISTANT ELECTION OFFICER HINIOT			5,483,000
DG0017 DY ELECTION COMMISSIONER D G KHAN
018101- A01	Employees Related Expenses			11,766,000
018101- A011	Pay 17			6,352,000
018101- A011-1	Pay of Officers (2)			(1,965,000)
018101- A011-2	Pay of Other Staff (15)			(4,387,000)
018101- A012	Allowances			5,414,000
018101- A012-1	Regular Allowances			(5,394,000)
018101- A012-2	Other Allowances (Excluding TA)			(20,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000

Page 955

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total- D K	Y ELECTION COMMISSIONER D G HAN			12,555,000
DG0018 ASSTT	ELECTION COMMISSIONER DG KHAN
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 11			2,986,000
018101- A011-1	Pay of Officers (2)			(870,000)
018101- A011-2	Pay of Other Staff (9)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000

Page 956

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total-	ASSTT ELECTION COMMISSIONER DG KHAN			5,483,000
FD0003 ELECTION OFFICER FSD
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 13			2,986,000
018101- A011-1	Pay of Officers (2)			(870,000)
018101- A011-2	Pay of Other Staff (11)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)

Page 957

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total-	ELECTION OFFICER FSD			5,483,000
FD0087 DY ELECTION COMMISSIONER(ESTB) FSD
018101- A01	Employees Related Expenses			11,766,000
018101- A011	Pay 18			6,352,000
018101- A011-1	Pay of Officers (3)			(1,965,000)
018101- A011-2	Pay of Other Staff (15)			(4,387,000)

Page 958

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012	Allowances			5,414,000
018101- A012-1	Regular Allowances			(5,394,000)
018101- A012-2	Other Allowances (Excluding TA)			(20,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total-	DY ELECTION COMMISSIONER(ESTB) FSD			12,555,000
FD5009 DEC-II	FAISALABAD
018101- A01	Employees Related Expenses			4,694,000

Page 959

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A011	Pay 6			2,986,000
018101- A011-1	Pay of Officers (1)			(870,000)
018101- A011-2	Pay of Other Staff (5)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total- D	EC-II FAISALABAD			5,483,000

Page 960

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
GA0001 ELECTION OFFICER GRW
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 15			2,986,000
018101- A011-1	Pay of Officers (2)			(870,000)
018101- A011-2	Pay of Other Staff (13)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000

Page 961

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A137	Computer Equipment			2,000
Total- ELECTION OFFICER GRW				5,483,000
GA0046 DEPUT	Y ELECTION COMMISSIONER GUJRANWALA
018101- A01	Employees Related Expenses			11,766,000
018101- A011	Pay 14			6,352,000
018101- A011-1	Pay of Officers (2)			(1,965,000)
018101- A011-2	Pay of Other Staff (12)			(4,387,000)
018101- A012	Allowances			5,414,000
018101- A012-1	Regular Allowances			(5,394,000)
018101- A012-2	Other Allowances (Excluding TA)			(20,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000

Page 962

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total- DEPUTY ELECTION COMMISSIONER GUJRANWALA				12,555,000
GA5009 DEC-II	GUJRANWALA
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 6			2,986,000
018101- A011-1	Pay of Officers (1)			(870,000)
018101- A011-2	Pay of Other Staff (5)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000

Page 963

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total- D	EC-II GUJRANWALA			5,483,000
GT0222 DEC GUJRAT
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 14			2,986,000
018101- A011-1	Pay of Officers (2)			(870,000)
018101- A011-2	Pay of Other Staff (12)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000

Page 964

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total- D	EC GUJRAT			5,483,000
HF0006 ELECTION OFFICER
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 11			2,986,000
018101- A011-1	Pay of Officers (2)			(870,000)
018101- A011-2	Pay of Other Staff (9)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000

Page 965

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total- ELECTION OFFICER				5,483,000
JG0013 ASSIST	ANT ELECTION COMMISSIONER JHANG
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 13			2,986,000
018101- A011-1	Pay of Officers (2)			(870,000)
018101- A011-2	Pay of Other Staff (11)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000

Page 966

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total- A J	SSISTANT ELECTION COMMISSIONER HANG			5,483,000
JM0002 ELECTION OFFICE/ASST. ELECTION OFFICER (
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 12			2,986,000
018101- A011-1	Pay of Officers (2)			(870,000)
018101- A011-2	Pay of Other Staff (10)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000

Page 967

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total- ELECTION OFFICE/ASST. ELECTION OFFICER (				5,483,000
KB0008 ASSIST	ANT ELECTION COMMISSIONER KHU
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 13			2,986,000
018101- A011-1	Pay of Officers (2)			(870,000)
018101- A011-2	Pay of Other Staff (11)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000

Page 968

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total-	ASSISTANT ELECTION COMMISSIONER KHU			5,483,000
KS0050 DEC KA	SUR
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 12			2,986,000
018101- A011-1	Pay of Officers (2)			(870,000)
018101- A011-2	Pay of Other Staff (10)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000

Page 969

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total- D	EC KASUR			5,483,000
KW0008 ASSTT	ELECTION COMMISSIONER KWL
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 14			2,986,000
018101- A011-1	Pay of Officers (2)			(870,000)
018101- A011-2	Pay of Other Staff (12)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000

Page 970

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total-	ASSTT ELECTION COMMISSIONER KWL			5,483,000
LN0006 ELECTION OFFICER
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 14			2,986,000
018101- A011-1	Pay of Officers (2)			(870,000)
018101- A011-2	Pay of Other Staff (12)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)

Page 971

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-2	Other Allowances (Excluding TA)				(6,000)
018101- A03	Operating Expenses				755,000
018101- A032	Communications				77,000
018101- A033	Utilities				88,000
018101- A034	Occupancy Costs				301,000
018101- A038	Travel & Transportation				170,000
018101- A039	General				119,000
018101- A04	Employees Retirement Benefits				1,000
018101- A041	Pension				1,000
018101- A05	Grants, Subsidies and Write off Loans				5,000
018101- A052	Grants Domestic				5,000
018101- A06	Transfers				1,000
018101- A063	Entertainment & Gifts				1,000
018101- A09	Physical Assets				7,000
018101- A091	Purchase of Building				1,000
018101- A095	Purchase of Transport				1,000
018101- A096	Purchase of Plant and Machinery				2,000
018101- A097	Purchase of Furniture and Fixture				3,000
018101- A12	Civil works				1,000
018101- A124	Building and Structures				1,000
018101- A13	Repairs and Maintenance				19,000
018101- A130	Transport				5,000
018101- A131	Machinery and Equipment				5,000
018101- A132	Furniture and Fixture				5,000
018101- A133	Buildings and Structure				2,000
018101- A137	Computer Equipment				2,000
Total-	ELECTION OFFICER				5,483,000
LO0361 PROVINCIAL ELECTION COMMISSIONER		(HEADQUARTER) PUNJAB, LAHORE
018101- A01	Employees Related Expenses		62,799,000	62,799,000	70,000,000
018101- A011	Pay 114	114	38,263,000	38,263,000	42,798,000
018101- A011-1	Pay of Officers (25)	(25)	(19,253,000)	(19,253,000)	(21,788,000)
018101- A011-2	Pay of Other Staff (89)	(89)	(19,010,000)	(19,010,000)	(21,010,000)

Page 972

.- FC24E08	ELECTION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	AP 2018-2019 Revised Estimate	PROPRIATIONS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
018101- A012	Allowances	24,536,000	24,536,000	27,202,000
018101- A012-1	Regular Allowances	(22,492,000)	(22,492,000)	(25,692,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,044,000)	(2,044,000)	(1,510,000)
018101- A03	Operating Expenses	22,314,000	22,314,000	23,000,000
018101- A032	Communications	2,001,000	2,001,000	2,687,000
018101- A033	Utilities	1,932,000	1,932,000	1,932,000
018101- A034	Occupancy Costs	12,250,000	12,250,000	12,250,000
018101- A038	Travel & Transportation	3,101,000	3,101,000	3,101,000
018101- A039	General	3,030,000	3,030,000	3,030,000
018101- A04	Employees Retirement Benefits	677,000	677,000	5,000
018101- A041	Pension	677,000	677,000	5,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000	9,000
018101- A052	Grants Domestic	5,000	5,000	9,000
018101- A06	Transfers	2,000	2,000	1,000
018101- A063	Entertainment & Gifts	2,000	2,000	1,000
018101- A09	Physical Assets	139,000	139,000	100,000
018101- A091	Purchase of Building	6,000	6,000	2,000
018101- A095	Purchase of Transport	6,000	6,000	1,000
018101- A096	Purchase of Plant and Machinery	71,000	71,000	50,000
018101- A097	Purchase of Furniture and Fixture	56,000	56,000	47,000
018101- A12	Civil works	1,000	1,000	2,000
018101- A124	Building and Structures	1,000	1,000	2,000
018101- A13	Repairs and Maintenance	1,624,000	1,624,000	2,000,000
018101- A130	Transport	200,000	200,000	500,000
018101- A131	Machinery and Equipment	100,000	100,000	400,000
018101- A132	Furniture and Fixture	117,000	117,000	200,000
018101- A133	Buildings and Structure	900,000	900,000	800,000
018101- A137	Computer Equipment	307,000	307,000	100,000
Total-	PROVINCIAL ELECTION COMMISSIONER (HEADQUARTER) PUNJAB, LAHORE	87,561,000	87,561,000	95,117,000

LO0362 PROVINCIAL ELECTION COMMISSION PUNJAB (FIELD ORGANIZATION), LAHORE

Page 973

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
018101- A01	Employees Related Expenses	260,039,000	260,040,000	47,000
018101- A011	Pay 625	154,863,000	154,863,000	8,000
018101- A011-1	Pay of Officers (94)	(45,725,000)	(45,725,000)	(5,000)
018101- A011-2	Pay of Other Staff (531)	(109,138,000)	(109,138,000)	(3,000)
018101- A012	Allowances	105,176,000	105,177,000	39,000
018101- A012-1	Regular Allowances	(97,805,000)	(97,806,000)	(32,000)
018101- A012-2	Other Allowances (Excluding TA)	(7,371,000)	(7,371,000)	(7,000)
018101- A03	Operating Expenses	35,792,000	35,792,000	23,000
018101- A032	Communications	2,600,000	2,600,000	3,000
018101- A033	Utilities	3,832,000	3,832,000	4,000
018101- A034	Occupancy Costs	13,750,000	13,750,000	3,000
018101- A038	Travel & Transportation	9,000,000	9,000,000	5,000
018101- A039	General	6,610,000	6,610,000	8,000
018101- A04	Employees Retirement Benefits	2,000	2,000	1,000
018101- A041	Pension	2,000	2,000	1,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
018101- A052	Grants Domestic	5,000	5,000	5,000
018101- A06	Transfers	2,000	2,000	1,000
018101- A063	Entertainment & Gifts	2,000	2,000	1,000
018101- A09	Physical Assets	249,000	249,000	4,000
018101- A091	Purchase of Building	60,000	60,000	1,000
018101- A095	Purchase of Transport	60,000	60,000	1,000
018101- A096	Purchase of Plant and Machinery	64,000	64,000	1,000
018101- A097	Purchase of Furniture and Fixture	65,000	65,000	1,000
018101- A12	Civil works	1,000	1,000	1,000
018101- A124	Building and Structures	1,000	1,000	1,000
018101- A13	Repairs and Maintenance	5,414,000	5,414,000	7,000
018101- A130	Transport	1,200,000	1,200,000	1,000
018101- A131	Machinery and Equipment	1,200,000	1,200,000	1,000
018101- A132	Furniture and Fixture	1,000,000	1,000,000	1,000
018101- A133	Buildings and Structure	1,000,000	1,000,000	2,000
018101- A137	Computer Equipment	1,014,000	1,014,000	2,000

Page 974

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- PROVINCIAL ELECTION COMMISSION PUNJAB (FIELD ORGANIZATION), LAHORE		301,504,000	301,505,000	89,000
LO5009 DEC-II	LAHORE
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 8			2,986,000
018101- A011-1	Pay of Officers (2)			(870,000)
018101- A011-2	Pay of Other Staff (6)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000

Page 975

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total- D	EC-II LAHORE			5,483,000
LO5010 DEC-III	LAHORE
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 6			2,986,000
018101- A011-1	Pay of Officers (1)			(870,000)
018101- A011-2	Pay of Other Staff (5)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000

Page 976

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total- D	EC-III LAHORE			5,483,000
LO9652 DEC LAHORE-I
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 21			2,986,000
018101- A011-1	Pay of Officers (4)			(870,000)
018101- A011-2	Pay of Other Staff (17)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000

Page 977

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total- D	EC LAHORE-I			5,483,000
LO9653 REC LAHORE
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 38			2,986,000
018101- A011-1	Pay of Officers (3)			(870,000)
018101- A011-2	Pay of Other Staff (35)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000

Page 978

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total- R	EC LAHORE			5,483,000
LY0010 ASSTT	ELECTION COMMISSIONER
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 9			2,986,000
018101- A011-1	Pay of Officers (1)			(870,000)
018101- A011-2	Pay of Other Staff (8)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000

Page 979

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total- ASSTT ELECTION COMMISSIONER				5,483,000
MB0006 ELECTION OFFICER
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 9			2,986,000
018101- A011-1	Pay of Officers (1)			(870,000)
018101- A011-2	Pay of Other Staff (8)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000

Page 980

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A063	Entertainment & Gifts				1,000
018101- A09	Physical Assets				7,000
018101- A091	Purchase of Building				1,000
018101- A095	Purchase of Transport				1,000
018101- A096	Purchase of Plant and Machinery				2,000
018101- A097	Purchase of Furniture and Fixture				3,000
018101- A12	Civil works				1,000
018101- A124	Building and Structures				1,000
018101- A13	Repairs and Maintenance				19,000
018101- A130	Transport				5,000
018101- A131	Machinery and Equipment				5,000
018101- A132	Furniture and Fixture				5,000
018101- A133	Buildings and Structure				2,000
018101- A137	Computer Equipment				2,000
Total- ELECTION OFFICER					5,483,000
MH0063 CMMIS	SIONER M GARH
018101- A01	Employees Related Expenses				4,694,000
018101- A011	Pay	12			2,986,000
018101- A011-1	Pay of Officers	(2)			(870,000)
018101- A011-2	Pay of Other Staff	(10)			(2,116,000)
018101- A012	Allowances				1,708,000
018101- A012-1	Regular Allowances				(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)				(6,000)
018101- A03	Operating Expenses				755,000
018101- A032	Communications				77,000
018101- A033	Utilities				88,000
018101- A034	Occupancy Costs				301,000
018101- A038	Travel & Transportation				170,000
018101- A039	General				119,000
018101- A04	Employees Retirement Benefits				1,000
018101- A041	Pension				1,000
018101- A05	Grants, Subsidies and Write off Loans				5,000

Page 981

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total- C	MMISSIONER M GARH			5,483,000
MI0011 ASSIST	ANT ELECTION COMMISSIONERMIANWALI
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 10			2,986,000
018101- A011-1	Pay of Officers (1)			(870,000)
018101- A011-2	Pay of Other Staff (9)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000

Page 982

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total- A C	SSISTANT ELECTION OMMISSIONERMIANWALI			5,483,000
MN0046 ELECTION OFFICER
018101- A01	Employees Related Expenses			11,766,000
018101- A011	Pay 14			6,352,000
018101- A011-1	Pay of Officers (2)			(1,965,000)
018101- A011-2	Pay of Other Staff (12)			(4,387,000)
018101- A012	Allowances			5,414,000
018101- A012-1	Regular Allowances			(5,394,000)
018101- A012-2	Other Allowances (Excluding TA)			(20,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000

Page 983

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total- ELECTION OFFICER				12,555,000
MN0121 DEPUT	Y ELECTION COMMISSIONER MULTAN
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 18			2,986,000
018101- A011-1	Pay of Officers (3)			(870,000)
018101- A011-2	Pay of Other Staff (15)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000

Page 984

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total-	DEPUTY ELECTION COMMISSIONER MULTAN			5,483,000
MN5009 DEC-II	MULTAN
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 5			2,986,000
018101- A011-1	Pay of Officers (1)			(870,000)
018101- A011-2	Pay of Other Staff (4)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)

Page 985

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total-	DEC-II MULTAN			5,483,000
NK0005 ELECTION OFFICER
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 12			2,986,000
018101- A011-1	Pay of Officers (2)			(870,000)
018101- A011-2	Pay of Other Staff (10)			(2,116,000)

Page 986

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total-	ELECTION OFFICER			5,483,000
NL0006 ELECTION OFFICER
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 12			2,986,000

Page 987

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A011-1	Pay of Officers (2)			(870,000)
018101- A011-2	Pay of Other Staff (10)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total- ELECTION OFFICER				5,483,000

OK0027 ASSTT ELECTION COMMISSIONER OKARA

Page 988

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 12			2,986,000
018101- A011-1	Pay of Officers (2)			(870,000)
018101- A011-2	Pay of Other Staff (10)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000

Page 989

ELECTION		AP	PROPRIATIONS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

Total- A O	SSTT ELECTION COMMISSIONER KARA	5,483,000
PK0008 ELECTION OFFICER
018101- A01	Employees Related Expenses	4,694,000
018101- A011	Pay 10	2,986,000
018101- A011-1	Pay of Officers (2)	(870,000)
018101- A011-2	Pay of Other Staff (8)	(2,116,000)
018101- A012	Allowances	1,708,000
018101- A012-1	Regular Allowances	(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)
018101- A03	Operating Expenses	755,000
018101- A032	Communications	77,000
018101- A033	Utilities	88,000
018101- A034	Occupancy Costs	301,000
018101- A038	Travel & Transportation	170,000
018101- A039	General	119,000
018101- A04	Employees Retirement Benefits	1,000
018101- A041	Pension	1,000
018101- A05	Grants, Subsidies and Write off Loans	5,000
018101- A052	Grants Domestic	5,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	7,000
018101- A091	Purchase of Building	1,000
018101- A095	Purchase of Transport	1,000
018101- A096	Purchase of Plant and Machinery	2,000
018101- A097	Purchase of Furniture and Fixture	3,000
018101- A12	Civil works	1,000
018101- A124	Building and Structures	1,000
018101- A13	Repairs and Maintenance	19,000
018101- A130	Transport	5,000
018101- A131	Machinery and Equipment	5,000

Page 990

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total- ELECTION OFFICER				5,483,000
RN0007 ELECTION OFFICER
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 13			2,986,000
018101- A011-1	Pay of Officers (3)			(870,000)
018101- A011-2	Pay of Other Staff (10)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000

Page 991

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total- ELECTION OFFICER				5,483,000
RP0501 ASSTT	ELECTION COMMISSION RAJANPUR
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 8			2,986,000
018101- A011-1	Pay of Officers (1)			(870,000)
018101- A011-2	Pay of Other Staff (7)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000

Page 992

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total- ASSTT ELECTION COMMISSION RAJANPUR				5,483,000
SA0008 ELECTION OFFICER
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 12			2,986,000
018101- A011-1	Pay of Officers (2)			(870,000)
018101- A011-2	Pay of Other Staff (10)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000

Page 993

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total- ELECTION OFFICER				5,483,000
SG0073 ASSTT	ELECTION COMMISSIONER SGD
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 12			2,986,000
018101- A011-1	Pay of Officers (2)			(870,000)
018101- A011-2	Pay of Other Staff (10)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000

Page 994

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total- ASSTT ELECTION COMMISSIONER SGD				5,483,000
SG0082 DEPUT	Y ELECTION COMMISSIONER SGD
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 16			2,986,000
018101- A011-1	Pay of Officers (2)			(870,000)
018101- A011-2	Pay of Other Staff (14)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000

Page 995

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total- S	DEPUTY ELECTION COMMISSIONER GD			5,483,000
SL0010 ELECTION OFFICER
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 13			2,986,000
018101- A011-1	Pay of Officers (2)			(870,000)
018101- A011-2	Pay of Other Staff (11)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000

Page 996

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total- ELECTION OFFICER				5,483,000
SL0031 DY. ELECTION COMISSIONER SAHWIAL
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 14			2,986,000
018101- A011-1	Pay of Officers (2)			(870,000)
018101- A011-2	Pay of Other Staff (12)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000

Page 997

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total- D	Y. ELECTION COMISSIONER SAHWIAL			5,483,000
ST0021 ELECTION OFFICER
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 11			2,986,000
018101- A011-1	Pay of Officers (1)			(870,000)
018101- A011-2	Pay of Other Staff (10)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000

Page 998

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total-	ELECTION OFFICER			5,483,000
TS0006 ELECTION OFFICER
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 14			2,986,000
018101- A011-1	Pay of Officers (2)			(870,000)
018101- A011-2	Pay of Other Staff (12)			(2,116,000)
018101- A012	Allowances			1,708,000
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)

Page 999

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total-	ELECTION OFFICER			5,483,000
VR0006 ELECTION OFFICER
018101- A01	Employees Related Expenses			4,694,000
018101- A011	Pay 13			2,986,000
018101- A011-1	Pay of Officers (2)			(870,000)
018101- A011-2	Pay of Other Staff (11)			(2,116,000)
018101- A012	Allowances			1,708,000

Page 1000

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-1	Regular Allowances			(1,702,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)
018101- A03	Operating Expenses			755,000
018101- A032	Communications			77,000
018101- A033	Utilities			88,000
018101- A034	Occupancy Costs			301,000
018101- A038	Travel & Transportation			170,000
018101- A039	General			119,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and Fixture			3,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			19,000
018101- A130	Transport			5,000
018101- A131	Machinery and Equipment			5,000
018101- A132	Furniture and Fixture			5,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000
Total-	ELECTION OFFICER			5,483,000
018101	Total- Voter Registration/elections	389,065,000	389,066,000	393,752,000
0181	Total- Administration of General Public	389,065,000	389,066,000	393,752,000
	Service
018	Total- Administration of General Public	389,065,000	389,066,000	393,752,000