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Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure, part 11

FY 2019-20Details of demandsPages 1001 to 1100 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.

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Page 1001
.- FC24E08 E LECTION 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 SUB-OFFICE, LAHORE
Service
01 Total- General Public Service 389,065,000 389,066,000 393,752,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 389,065,000 389,066,000 393,752,000
SUB-OFFICE, LAHORE
Page 1002

.- 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, PESHAWAR

01 General Public Service:
018 Administration of General Public Service:
0181 Administration of General Public Service:
018101 Voter Registration/elections :
AD000 1 DEPUT Y ELECTION COMMISSION ATD
018101 - A01 Employees Related Expenses 6,981,000
018101 - A011 Pay 15 3,613,000
018101 - A011-1 Pay of Officers (3) (1,435,000)
018101 - A011-2 Pay of Other Staff (12) (2,178,000)
018101 - A012 Allowances 3,368,000
018101 - A012-1 Regular Allowances (3,214,000)
018101 - A012-2 Other Allowances (Excluding TA) (154,000)
018101 - A03 Operating Expenses 491,000
018101 - A031 Fees 1,000
018101 - A032 Communications 78,000
018101 - A033 Utilities 85,000
018101 - A034 Occupancy Costs 115,000
018101 - A038 Travel & Transportation 111,000
018101 - A039 General 101,000
018101 - A04 Employees Retirement Benefits 2,000
018101 - A041 Pension 2,000
018101 - A05 Grants, Subsidies and Write off Loans 6,000
018101 - A052 Grants Domestic 6,000
018101 - A06 Transfers 1,000
018101 - A063 Entertainment & Gifts 1,000
018101 - A09 Physical Assets 10,000
018101 - A091 Purchase of Building 1,000
018101 - A092 Computer Equipment 3,000
018101 - A095 Purchase of Transport 1,000
018101 - A096 Purchase of Plant and Machinery 1,000
018101 - A097 Purchase of Furniture and Fixture 3,000
018101 - A098 Purchase of Other Assets 1,000
Page 1003
.- 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, PESHAWAR
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- DEPUTY ELECTION COMMISSION ATD 7,522,000
AD0002 ASSIST ANT ELECTION COMMISSION ATD
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 12 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (10) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
Page 1004
.- 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, PESHAWAR
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- A A SSISTANT ELECTION COMMISSION TD 6,008,000
BD0050 DEC BU NER
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 8 2,904,000
018101- A011-1 Pay of Officers (1) (1,129,000)
018101- A011-2 Pay of Other Staff (7) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
Page 1005
.- 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, PESHAWAR
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- D EC BUNER 6,008,000
BJ1150 DEC BAJAUR
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 10 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (8) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
Page 1006
.- 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, PESHAWAR
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- DEC BAJAUR 6,008,000
BM0030 DEC B ATTAGRAM
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 9 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (7) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
Page 1007
.- 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, PESHAWAR
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- D EC BATTAGRAM 6,008,000
BU0001 DY ELECTION COMMISIONER BANNU
018101- A01 Employees Related Expenses 6,981,000
Page 1008
.- 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, PESHAWAR
018101- A011 Pay 15 3,613,000
018101- A011-1 Pay of Officers (2) (1,435,000)
018101- A011-2 Pay of Other Staff (13) (2,178,000)
018101- A012 Allowances 3,368,000
018101- A012-1 Regular Allowances (3,214,000)
018101- A012-2 Other Allowances (Excluding TA) (154,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
Page 1009
.- 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, PESHAWAR
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- D Y ELECTION COMMISIONER BANNU 7,522,000
BU0002 ASSTT ELECTION COMMISIONER BANNU
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 12 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (10) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
Page 1010
.- 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, PESHAWAR
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ASSTT ELECTION COMMISIONER BANNU 6,008,000
CA0004 ASSIST ANT ELECTION COMMISSIONORCHARSADDA
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 10 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (8) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
Page 1011
.- 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, PESHAWAR
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- A C SSISTANT ELECTION OMMISSIONORCHARSADDA 6,008,000
CL0007 ASSTT: ELECTION COMMISSIONER CHITRAL0
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 10 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (8) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
Page 1012
.- 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, PESHAWAR
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ASSTT: ELECTION COMMISSIONER CHITRAL0 6,008,000
DA0060 DEC LOWER DIR
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 9 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (7) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
Page 1013
.- 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, PESHAWAR
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- DEC LOWER DIR 6,008,000
DI0001 DY ELECTION COMMR DIKHAN
018101- A01 Employees Related Expenses 6,981,000
018101- A011 Pay 15 3,613,000
018101- A011-1 Pay of Officers (3) (1,435,000)
018101- A011-2 Pay of Other Staff (12) (2,178,000)
018101- A012 Allowances 3,368,000
Page 1014
.- 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, PESHAWAR
018101- A012-1 Regular Allowances (3,214,000)
018101- A012-2 Other Allowances (Excluding TA) (154,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- DY ELECTION COMMR DIKHAN 7,522,000
DI0002 ASSTT ELECTION COMMR DIKHAN
Page 1015
.- 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, PESHAWAR
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 12 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (10) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
Page 1016
.- 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, PESHAWAR
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ASSTT ELECTION COMMR DIKHAN 6,008,000
DP0100 DEC UP PER DIR
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 9 2,904,000
018101- A011-1 Pay of Officers (1) (1,129,000)
018101- A011-2 Pay of Other Staff (8) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
Page 1017
.- 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, PESHAWAR
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- D EC UPPER DIR 6,008,000
HG0004 ASSIST ANT ELECTION COMMISSIONER HANGU0
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 9 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (7) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
Page 1018
.- 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, PESHAWAR
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- A H SSISTANT ELECTION COMMISSIONER ANGU0 6,008,000
HR0007 ELECTION OFFICER0
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 12 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (10) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
Page 1019
.- 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, PESHAWAR
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ELECTION OFFICER0 6,008,000
KD0003 ELECTION COMMISSIONER0
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 8 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (6) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
Page 1020
.- 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, PESHAWAR
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ELECTION COMMISSIONER0 6,008,000
KH0023 ASSIST ANT COMMISSIONER ELECTION0COMMISSION KHYBER
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 10 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (8) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
Page 1021
.- 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 SUB-OFFICE, PESHAWAR
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ASSISTANT COMMISSIONER ELECTION0COMMISSION KHYBER 6,008,000

KK0002 ASSISTANT ELECTION COMMISSIONER KARAK0

Page 1022
.- 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, PESHAWAR
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 9 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (7) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
Page 1023
.- 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, PESHAWAR
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- A K SSISTANT ELECTION COMMISSIONER ARAK0 6,008,000
KM0078 AGENC PARACHINAR Y ELECTION COMMISSION KURRAMAGENCY ELECTION COMMISSION KURRAMAGENCY AT
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 10 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (8) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
Page 1024
.- 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, PESHAWAR
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- AGENCY ELECTION COMMISSION KURRAMAGENCY ELECTION COMMISSION KURRAMAGENCY AT PARACHINAR 6,008,000
KT0001 DY ELECTION COMMR KOHAT
018101- A01 Employees Related Expenses 6,981,000
018101- A011 Pay 14 3,613,000
018101- A011-1 Pay of Officers (3) (1,435,000)
018101- A011-2 Pay of Other Staff (11) (2,178,000)
018101- A012 Allowances 3,368,000
018101- A012-1 Regular Allowances (3,214,000)
018101- A012-2 Other Allowances (Excluding TA) (154,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
Page 1025
.- 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, PESHAWAR
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- D Y ELECTION COMMR KOHAT 7,522,000
KT0002 ASSTTE LECTION COMMKOHAT
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 12 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (10) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
Page 1026
.- 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, PESHAWAR
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- A SSTTELECTION COMMKOHAT 6,008,000
LK0006 ASSIST ANT ELECTION COMMISIONER0
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 10 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (8) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
Page 1027
.- FC24E0 8 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, PESHAWAR
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ASSISTANT ELECTION COMMISIONER0 6,008,000
MA0004 ELECTION OFFICE0
018101- A01 Employees Related Expenses 5,467,000
Page 1028
.- 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, PESHAWAR
018101- A011 Pay 11 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (9) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
Page 1029
.- 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, PESHAWAR
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ELECTION OFFICE0 6,008,000
MD0023 ELECTION OFFICER MALAKAND0
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 9 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (7) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
Page 1030
.- 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, PESHAWAR
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ELECTION OFFICER MALAKAND0 6,008,000
MG0019 ASSIST ANT ELECTION COMMISSIONER MOH MAND
018101- A01 Employees Related Expenses 5,500,000
018101- A011 Pay 10 2,937,000
018101- A011-1 Pay of Officers (2) (1,162,000)
018101- A011-2 Pay of Other Staff (8) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 351,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 4,000
018101- A038 Travel & Transportation 82,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
Page 1031
.- 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, PESHAWAR
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- A SSISTANT ELECTION COMMISSIONER MOH MAND 5,901,000
MR0001 DY.ELECTION COMMISSIONER MARDAN
018101- A01 Employees Related Expenses 6,981,000
018101- A011 Pay 15 3,613,000
018101- A011-1 Pay of Officers (3) (1,435,000)
018101- A011-2 Pay of Other Staff (12) (2,178,000)
018101- A012 Allowances 3,368,000
018101- A012-1 Regular Allowances (3,214,000)
018101- A012-2 Other Allowances (Excluding TA) (154,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
Page 1032
.- 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, PESHAWAR
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- D Y.ELECTION COMMISSIONER MARDAN 7,522,000
MR0002 ASSTT. ELECTION COMMR MARDAN
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 9 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (7) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
Page 1033
.- 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, PESHAWAR
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ASSTT.ELECTION COMMR MARDAN 6,008,000
MW0016 ELECTION OFFICE MIRAN SHAH0
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 10 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (8) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
Page 1034
.- 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, PESHAWAR
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ELECTION OFFICE MIRAN SHAH0 6,008,000
NR0001 ASST ELECTION COMMISSIONER NOWSHERA
018101- A01 Employees Related Expenses 5,467,000
Page 1035
.- 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, PESHAWAR
018101- A011 Pay 10 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (8) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
Page 1036
.- 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, PESHAWAR
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ASST ELECTION COMMISSIONER NOWSHERA 6,008,000
OI0054 ASSTT: ELECTION COMMISSIONER0
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 10 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (8) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
Page 1037
.- 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, PESHAWAR
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ASSTT: ELECTION COMMISSIONER0 6,008,000
PR0001 PROVINCIAL ELECTION COMMISSIONER KHYBER PAKHTUNKHWA. (HDADQUARTER), PESHAWER
018101- A01 Employees Related Expenses 51,144,000 51,144,000 65,000,000
018101- A011 Pay 120 120 23,173,000 23,173,000 31,385,000
018101- A011-1 Pay of Officers (27) (27) (12,080,000) (12,080,000) (15,865,000)
018101- A011-2 Pay of Other Staff (93) (93) (11,093,000) (11,093,000) (15,520,000)
018101- A012 Allowances 27,971,000 27,971,000 33,615,000
018101- A012-1 Regular Allowances (26,208,000) (26,208,000) (31,439,000)
018101- A012-2 Other Allowances (Excluding TA) (1,763,000) (1,763,000) (2,176,000)
018101- A03 Operating Expenses 12,856,000 12,856,000 15,000,000
018101- A032 Communications 1,300,000 1,300,000 1,400,000
018101- A033 Utilities 2,000,000 2,000,000 2,476,000
018101- A034 Occupancy Costs 4,000,000 4,000,000 4,150,000
018101- A038 Travel & Transportation 2,900,000 2,900,000 3,660,000
018101- A039 General 2,656,000 2,656,000 3,314,000
018101- A04 Employees Retirement Benefits 340,000 340,000 5,000
018101- A041 Pension 340,000 340,000 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 1,354,000 1,354,000 100,000
018101- A091 Purchase of Building 5,000 5,000 10,000
018101- A092 Computer Equipment 705,000 705,000 30,000
Page 1038
.- FC24E08 ELECTION 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 SUB-OFFICE, PESHAWAR
018101- A095 Purchase of Transport 2,000 2,000 1,000
018101- A096 Purchase of Plant and Machinery 320,000 320,000 50,000
018101- A097 Purchase of Furniture and Fixture 320,000 320,000 5,000
018101- A098 Purchase of Other Assets 2,000 2,000 4,000
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 1,354,000 1,354,000 2,000,000
018101- A130 Transport 450,000 450,000 500,000
018101- A131 Machinery and Equipment 300,000 300,000 500,000
018101- A132 Furniture and Fixture 150,000 150,000 500,000
018101- A133 Buildings and Structure 400,000 400,000 425,000
018101- A137 Computer Equipment 54,000 54,000 75,000
Total- PROVINCIAL ELECTION COMMISSIONER KHYBER PAKHTUNKHWA. (HDADQUARTER), PESHAWER 67,056,000 67,056,000 82,117,000
PR0003 DIST. ELECTION COMMISSIONER PESHAWARDIST. ELECTION COMMISSIONER PESHAWAR
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 11 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (9) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
Page 1039
.- FC24E0 8 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, PESHAWAR
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- DIST. ELECTION COMMISSIONER 6,008,000
PESHAWARDIST. ELECTION
COMMISSIONER PESHAWAR
PR0005 PROVINCIAL ELECTION COMMISSIONER KHYBER PAKHTUNKHWA (FIELD ORGANIZATION), PESHAWER
018101- A01 Employees Related Expenses 192,070,000 192,070,000 84,000
018101- A011 Pay 395 100,719,000 100,719,000 14,000
018101- A011-1 Pay of Officers (75) (40,205,000) (40,205,000) (8,000)
018101- A011-2 Pay of Other Staff (320) (60,514,000) (60,514,000) (6,000)
018101- A012 Allowances 91,351,000 91,351,000 70,000
018101- A012-1 Regular Allowances (87,131,000) (87,131,000) (52,000)
018101- A012-2 Other Allowances (Excluding TA) (4,220,000) (4,220,000) (18,000)
018101- A03 Operating Expenses 13,473,000 13,473,000 27,000
Page 1040
.- FC24E0 8 ELECTION 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
018101- A031 Fees 1,000 1,000 1,000
018101- A032 Communications 2,202,000 2,202,000 4,000
018101- A033 Utilities 2,100,000 2,100,000 4,000
018101- A034 Occupancy Costs 3,753,000 3,753,000 3,000
018101- A038 Travel & Transportation 3,162,000 3,162,000 6,000
018101- A039 General 2,255,000 2,255,000 9,000
018101- A04 Employees Retirement Benefits 2,000 2,000 2,000
018101- A041 Pension 2,000 2,000 2,000
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 409,000 409,000 8,000
018101- A091 Purchase of Building 1,000 1,000 1,000
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 200,000 200,000 1,000
018101- A097 Purchase of Furniture and Fixture 203,000 203,000 1,000
018101- A098 Purchase of Other Assets 1,000 1,000 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 1,624,000 1,624,000 6,000
018101- A130 Transport 952,000 952,000 1,000
018101- A131 Machinery and Equipment 400,000 400,000 1,000
018101- A132 Furniture and Fixture 100,000 100,000 1,000
018101- A133 Buildings and Structure 1,000 1,000 1,000
018101- A137 Computer Equipment 171,000 171,000 2,000
Total- PROVINCIAL ELECTION COMMISSIONER KHYBER 207,586,000 207,586,000 134,000
PAKHTUNKHWA (FIELD
ORGANIZATION), PESHAWER

PR0596 P.E.C. NWFP FIELD ORGANIZATION

Page 1041
.- 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, PESHAWAR
018101- A01 Employees Related Expenses 7,591,000
018101- A011 Pay 20 3,679,000
018101- A011-1 Pay of Officers (4) (1,476,000)
018101- A011-2 Pay of Other Staff (16) (2,203,000)
018101- A012 Allowances 3,912,000
018101- A012-1 Regular Allowances (3,620,000)
018101- A012-2 Other Allowances (Excluding TA) (292,000)
018101- A03 Operating Expenses 824,000
018101- A031 Fees 11,000
018101- A032 Communications 152,000
018101- A033 Utilities 131,000
018101- A034 Occupancy Costs 162,000
018101- A038 Travel & Transportation 165,000
018101- A039 General 203,000
018101- A04 Employees Retirement Benefits 10,000
018101- A041 Pension 10,000
018101- A05 Grants, Subsidies and Write off Loans 41,000
018101- A052 Grants Domestic 41,000
018101- A06 Transfers 30,000
018101- A063 Entertainment & Gifts 30,000
018101- A09 Physical Assets 102,000
018101- A091 Purchase of Building 10,000
018101- A092 Computer Equipment 30,000
018101- A095 Purchase of Transport 10,000
018101- A096 Purchase of Plant and Machinery 10,000
018101- A097 Purchase of Furniture and Fixture 32,000
018101- A098 Purchase of Other Assets 10,000
018101- A12 Civil works 30,000
018101- A124 Building and Structures 30,000
018101- A13 Repairs and Maintenance 94,000
018101- A130 Transport 26,000
018101- A131 Machinery and Equipment 26,000
Page 1042
.- 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, PESHAWAR
018101- A132 Furniture and Fixture 21,000
018101- A133 Buildings and Structure 10,000
018101- A137 Computer Equipment 11,000
Total- P .E.C. NWFP FIELD ORGANIZATION 8,722,000
PR1196 R E C FATA
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 1 2,904,000
018101- A011-1 Pay of Officers (1,129,000)
018101- A011-2 Pay of Other Staff (1) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
Page 1043
.- 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, PESHAWAR
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- R E C FATA 6,008,000
SH0001 ASSTT ELECTION COMMR (SHANGLA)
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 10 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (8) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
Page 1044
.- 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, PESHAWAR
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ASSTT ELECTION COMMR (SHANGLA) 6,008,000
SU0005 ASSIST ANT ELECTION COMMISSIONER SWABI0
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 10 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (8) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
Page 1045
.- 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, PESHAWAR
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- A S SSISTANT ELECTION COMMISSIONER WABI0 6,008,000
SW0001 DY: ELECTION COMMISSIONER MALAKAND
018101- A01 Employees Related Expenses 6,981,000
018101- A011 Pay 15 3,613,000
018101- A011-1 Pay of Officers (3) (1,435,000)
018101- A011-2 Pay of Other Staff (12) (2,178,000)
018101- A012 Allowances 3,368,000
018101- A012-1 Regular Allowances (3,214,000)
018101- A012-2 Other Allowances (Excluding TA) (154,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
Page 1046
.- 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, PESHAWAR
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- DY: ELECTION COMMISSIONER MALAKAND 7,522,000
SW0002 ASSTT :ELECTION COMMR:SWAT
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 11 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (9) (1,775,000)
018101- A012 Allowances 2,563,000
Page 1047
.- 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, PESHAWAR
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ASSTT:ELECTION COMMR:SWAT 6,008,000

TG0010 ASSISTANT ELECTION COMMISSIONER, TORGHAR.

Page 1048
.- 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, PESHAWAR
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 13 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (11) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
Page 1049
.- 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, PESHAWAR
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- A T SSISTANT ELECTION COMMISSIONER, ORGHAR. 6,008,000
TK0004 ASSTT: ELECTION COMMISSIONER TANK0
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 9 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (7) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
Page 1050
.- 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, PESHAWAR
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ASSTT: ELECTION COMMISSIONER TANK0 6,008,000
TW0047 ASSTT : ELECTION COMMISSIONER0
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 9 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (7) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
Page 1051
.- FC24E0 8 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, PESHAWAR
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ASSTT: ELECTION COMMISSIONER0 6,008,000
018101 Total- Voter Registration/elections 274,642,000 274,642,000 334,262,000
0181 Total- Administration of General Public Service 274,642,000 274,642,000 334,262,000
018 Total- Administration of General Public Service 274,642,000 274,642,000 334,262,000
01 Total- General Public Service 274,642,000 274,642,000 334,262,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 274,642,000 274,642,000 334,262,000
Page 1052
.- FC24E08 ELECTION 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 SUB-OFFICE, KARACHI

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
HD104 9 DEPUT Y ELECTION COMMISSIONER HYD.
011101 - A01 Employees Related Expenses 3,171,000
011101 - A011 Pay 5 2,820,000
011101 - A011-1 Pay of Officers (1) (1,120,000)
011101 - A011-2 Pay of Other Staff (4) (1,700,000)
011101 - A012 Allowances 351,000
011101 - A012-1 Regular Allowances (336,000)
011101 - A012-2 Other Allowances (Excluding TA) (15,000)
Total- DEPUTY ELECTION COMMISSIONER HYD. 3,171,000
0 11101 Total- Parliamentary/legislative Affairs 3,171,000
0 111 Total- Executive and Legislative Organs 3,171,000
0 11 Total- Executive & Legislative 3,171,000
Organs,Financial and Fiscal Affairs,
External Affairs
018 Administration of General Public Service:
0181 Administration of General Public Service:
018101 Voter Registration/elections :
BN011 4 ELECTION
018101 - A01 Employees Related Expenses 5,999,000
018101 - A011 Pay 10 3,393,000
018101 - A011-1 Pay of Officers (2) (1,424,000)
018101 - A011-2 Pay of Other Staff (8) (1,969,000)
018101 - A012 Allowances 2,606,000
018101 - A012-1 Regular Allowances (2,600,000)
018101 - A012-2 Other Allowances (Excluding TA) (6,000)
018101 - A03 Operating Expenses 544,000
018101 - A032 Communications 73,000
018101 - A033 Utilities 72,000
Page 1053
.- 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, KARACHI
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ELECTION 6,593,000
DU0063 DEC DA DU
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 10 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (8) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
Page 1054
.- 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, KARACHI
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- DEC DADU 6,593,000
GH0018 DEC GHOTKI
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 10 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (8) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
Page 1055
.- 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, KARACHI
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- DEC GHOTKI 6,593,000
HD0198 DEC HYDERABAD
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 15 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (13) (1,969,000)
Page 1056
.- 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, KARACHI
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- DEC HYDERABAD 6,593,000
HD0199 REC HYDERABAD
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 12 3,393,000
Page 1057
.- 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, KARACHI
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (10) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- R EC HYDERABAD 6,593,000

JD0114 ELECTION

Page 1058
.- 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, KARACHI
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 10 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (8) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Page 1059
.- FC24E08 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, KARACHI
Total- ELECTION 6,593,000
JS0001 ASSIST ANT ELECTION COMMISSIONER JAMSHORO
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 12 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (10) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
Page 1060
.- 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, KARACHI
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- A J SSISTANT ELECTION COMMISSIONER AMSHORO 6,593,000
KA0370 PROVINCIAL ELECTION COMMISSION SINDH (HEAD QUARTER) KARACHI
018101- A01 Employees Related Expenses 42,362,000 42,362,000 65,000,000
018101- A011 Pay 113 113 22,691,000 22,691,000 36,150,000
018101- A011-1 Pay of Officers (24) (24) (9,457,000) (9,457,000) (15,650,000)
018101- A011-2 Pay of Other Staff (89) (89) (13,234,000) (13,234,000) (20,500,000)
018101- A012 Allowances 19,671,000 19,671,000 28,850,000
018101- A012-1 Regular Allowances (18,857,000) (18,857,000) (27,036,000)
018101- A012-2 Other Allowances (Excluding TA) (814,000) (814,000) (1,814,000)
018101- A03 Operating Expenses 11,503,000 11,503,000 15,000,000
018101- A032 Communications 1,201,000 1,201,000 2,568,000
018101- A033 Utilities 2,101,000 2,101,000 3,051,000
018101- A034 Occupancy Costs 4,100,000 4,100,000 4,100,000
018101- A038 Travel & Transportation 3,240,000 3,240,000 3,240,000
018101- A039 General 861,000 861,000 2,041,000
018101- A04 Employees Retirement Benefits 365,000 365,000 9,000
018101- A041 Pension 365,000 365,000 9,000
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 394,000 394,000 100,000
018101- A091 Purchase of Building 1,000 1,000 1,000
018101- A095 Purchase of Transport 1,000 1,000 1,000
018101- A096 Purchase of Plant and Machinery 180,000 180,000 50,000
018101- A097 Purchase of Furniture and Fixture 180,000 180,000 47,000
018101- A098 Purchase of Other Assets 32,000 32,000 1,000
018101- A12 Civil works 1,000 1,000 2,000
018101- A124 Building and Structures 1,000 1,000 2,000
Page 1061
.- 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, KARACHI
018101- A13 Repairs and Maintenance 1,490,000 1,490,000 2,000,000
018101- A130 Transport 468,000 468,000 500,000
018101- A131 Machinery and Equipment 450,000 450,000 500,000
018101- A132 Furniture and Fixture 450,000 450,000 500,000
018101- A133 Buildings and Structure 2,000 2,000 300,000
018101- A137 Computer Equipment 120,000 120,000 200,000
Total- PROVINCIAL ELECTION COMMISSION SINDH (HEADQUARTER) KARACHI 56,122,000 56,122,000 82,117,000
KA0371 PROVINCIAL ELECTION COMMISSIONER SINDH (FIELD ORGANIZATION ) KARACHI
018101- A01 Employees Related Expenses 181,998,000 181,998,000 49,000
018101- A011 Pay 439 110,126,000 110,126,000 4,000
018101- A011-1 Pay of Officers (71) (45,000,000) (45,000,000) (2,000)
018101- A011-2 Pay of Other Staff (368) (65,126,000) (65,126,000) (2,000)
018101- A012 Allowances 71,872,000 71,872,000 45,000
018101- A012-1 Regular Allowances (70,392,000) (70,392,000) (36,000)
018101- A012-2 Other Allowances (Excluding TA) (1,480,000) (1,480,000) (9,000)
018101- A03 Operating Expenses 12,226,000 12,227,000 24,000
018101- A032 Communications 2,701,000 2,701,000 4,000
018101- A033 Utilities 2,755,000 2,755,000 4,000
018101- A034 Occupancy Costs 2,100,000 2,100,000 3,000
018101- A038 Travel & Transportation 3,450,000 3,450,000 5,000
018101- A039 General 1,220,000 1,221,000 8,000
018101- A04 Employees Retirement Benefits 54,000 54,000 1,000
018101- A041 Pension 54,000 54,000 1,000
018101- A05 Grants, Subsidies and Write off Loans 205,000 205,000 5,000
018101- A052 Grants Domestic 205,000 205,000 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 617,000 617,000 4,000
018101- A091 Purchase of Building 42,000 42,000 1,000
018101- A095 Purchase of Transport 150,000 150,000 1,000
018101- A096 Purchase of Plant and Machinery 150,000 150,000 1,000
Page 1062
.- 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, KARACHI
018101- A097 Purchase of Furniture and Fixture 275,000 275,000 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 1,707,000 1,707,000 7,000
018101- A130 Transport 450,000 450,000 1,000
018101- A131 Machinery and Equipment 310,000 310,000 1,000
018101- A132 Furniture and Fixture 500,000 500,000 1,000
018101- A133 Buildings and Structure 41,000 41,000 2,000
018101- A137 Computer Equipment 406,000 406,000 2,000
Total- PROVINCIAL ELECTION COMMISSIONER SINDH (FIELD ORGANIZATION) KARACHI 196,810,000 196,811,000 92,000
KA1289 DEC K ORANGIDEC KORANGI
018101- A01 Employees Related Expenses 3,171,000
018101- A011 Pay 12 2,820,000
018101- A011-1 Pay of Officers (1) (1,120,000)
018101- A011-2 Pay of Other Staff (11) (1,700,000)
018101- A012 Allowances 351,000
018101- A012-1 Regular Allowances (336,000)
018101- A012-2 Other Allowances (Excluding TA) (15,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
Page 1063
.- 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, KARACHI
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- D EC KORANGIDEC KORANGI 3,765,000
KA2031 ELECTION OFFICE.(EAST)
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 15 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (13) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
Page 1064
.- 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, KARACHI
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ELECTION OFFICE.(EAST) 6,593,000
KA2033 ELECTION OFFICE.(SOUTH)
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 14 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (12) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
Page 1065
.- 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, KARACHI
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ELECTION OFFICE.(SOUTH) 6,593,000
KA2036 ASSIST ANT ELECTION OFFICER WEST
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 14 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (12) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
Page 1066
.- 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, KARACHI
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- A SSISTANT ELECTION OFFICER WEST 6,593,000
KA2041 ASSIST ANT ELECTION COMMISSIONER CENTRAL
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 17 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (15) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
Page 1067
.- 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, KARACHI
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ASSISTANT ELECTION COMMISSIONER CENTRAL 6,593,000
KA2042 ELECTION OFFICE DISTRICT MALIR
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 14 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (12) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
Page 1068
.- 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, KARACHI
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ELECTION OFFICE DISTRICT MALIR 6,593,000
KA2197 DY. EL ECTOIN COMM FIELD KARACHI
018101- A01 Employees Related Expenses 9,170,000
018101- A011 Pay 26 6,213,000
018101- A011-1 Pay of Officers (3) (2,544,000)
018101- A011-2 Pay of Other Staff (23) (3,669,000)
018101- A012 Allowances 2,957,000
018101- A012-1 Regular Allowances (2,936,000)
Page 1069
.- 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, KARACHI
018101- A012-2 Other Allowances (Excluding TA) (21,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- D Y. ELECTOIN COMM FIELD KARACHI 9,764,000
KE0114 ELECTION
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 11 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (9) (1,969,000)
Page 1070
.- 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, KARACHI
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ELECTION 6,593,000
KG0114 ELECTION
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 11 3,393,000
Page 1071
.- 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, KARACHI
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (9) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ELECTION 6,593,000
KP0036 DEC KHAIRPUR
Page 1072
.- 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, KARACHI
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 11 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (9) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Page 1073
.- 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, KARACHI
Total- D EC KHAIRPUR 6,593,000
LA0014 ASSIST ANT ELECTION COMMISSIONER LARKANA
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 12 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (10) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
Page 1074
.- 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, KARACHI
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- A L SSISTANT ELECTION COMMISSIONER ARKANA 6,593,000
LA0019 DEPUT Y ELECTION COMMISSIONER LARKANA
018101- A01 Employees Related Expenses 9,170,000
018101- A011 Pay 16 6,213,000
018101- A011-1 Pay of Officers (3) (2,544,000)
018101- A011-2 Pay of Other Staff (13) (3,669,000)
018101- A012 Allowances 2,957,000
018101- A012-1 Regular Allowances (2,936,000)
018101- A012-2 Other Allowances (Excluding TA) (21,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
Page 1075
.- 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, KARACHI
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- DEPUTY ELECTION COMMISSIONER LARKANA 9,764,000
MQ0114 ELECTION
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 11 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (9) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
Page 1076
.- 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, KARACHI
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ELECTION 6,593,000
MS0001 ASSIST ANT ELECTION COMMISSIONER MIRPURKHAS
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 14 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (12) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
Page 1077
.- 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, KARACHI
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- A SSISTANT ELECTION COMMISSIONER MIRPURKHAS 6,593,000
MS0008 DEPUT Y ELECTION COMMISSIONER MIRPUR KHAS
018101- A01 Employees Related Expenses 9,170,000
018101- A011 Pay 16 6,213,000
018101- A011-1 Pay of Officers (2) (2,544,000)
018101- A011-2 Pay of Other Staff (14) (3,669,000)
018101- A012 Allowances 2,957,000
018101- A012-1 Regular Allowances (2,936,000)
018101- A012-2 Other Allowances (Excluding TA) (21,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
Page 1078
.- 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, KARACHI
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- DEPUTY ELECTION COMMISSIONER MIRPUR KHAS 9,764,000
MT0002 ASSIST ANT ELECTION COMMISSIONERTHARPARKAR AT MITHI
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 11 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (9) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
Page 1079
.- 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, KARACHI
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- A SSISTANT ELECTION 6,593,000
C OMMISSIONERTHARPARKAR AT MITHI
NF0114 ELECTION
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 10 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (8) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
Page 1080
.- 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, KARACHI
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ELECTION 6,593,000
NH0001 ASSTT: ELECTION COMMISSION OFFICE
018101- A01 Employees Related Expenses 9,170,000
018101- A011 Pay 11 6,213,000
018101- A011-1 Pay of Officers (2) (2,544,000)
018101- A011-2 Pay of Other Staff (9) (3,669,000)
018101- A012 Allowances 2,957,000
018101- A012-1 Regular Allowances (2,936,000)
018101- A012-2 Other Allowances (Excluding TA) (21,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
Page 1081
.- 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, KARACHI
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ASSTT: ELECTION COMMISSION OFFICE 9,764,000
NH0132 REC SHAHEED BENAZIRABADREC SHAHEED BENAZIRABAD
018101- A01 Employees Related Expenses 9,170,000
018101- A011 Pay 20 6,213,000
018101- A011-1 Pay of Officers (3) (2,544,000)
018101- A011-2 Pay of Other Staff (17) (3,669,000)
018101- A012 Allowances 2,957,000
018101- A012-1 Regular Allowances (2,936,000)
018101- A012-2 Other Allowances (Excluding TA) (21,000)
Page 1082
.- 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, KARACHI
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- REC SHAHEED BENAZIRABADREC SHAHEED BENAZIRABAD 9,764,000
SK0006 ASSTT ELECTION COMMISSIONER SUKKUR
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 14 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (12) (1,969,000)
Page 1083
.- 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, KARACHI
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ASSTT ELECTION COMMISSIONER SUKKUR 6,593,000
SK0009 DY ELECTION COMMISSIONER SUKKUR
018101- A01 Employees Related Expenses 9,439,000
Page 1084
.- 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, KARACHI
018101- A011 Pay 11 6,240,000
018101- A011-1 Pay of Officers (2) (2,550,000)
018101- A011-2 Pay of Other Staff (9) (3,690,000)
018101- A012 Allowances 3,199,000
018101- A012-1 Regular Allowances (3,085,000)
018101- A012-2 Other Allowances (Excluding TA) (114,000)
018101- A03 Operating Expenses 1,076,000
018101- A032 Communications 151,000
018101- A033 Utilities 176,000
018101- A034 Occupancy Costs 132,000
018101- A038 Travel & Transportation 260,000
018101- A039 General 357,000
018101- A04 Employees Retirement Benefits 34,000
018101- A041 Pension 34,000
018101- A05 Grants, Subsidies and Write off Loans 85,000
018101- A052 Grants Domestic 85,000
018101- A06 Transfers 34,000
018101- A063 Entertainment & Gifts 34,000
018101- A09 Physical Assets 216,000
018101- A091 Purchase of Building 14,000
018101- A095 Purchase of Transport 14,000
018101- A096 Purchase of Plant and Machinery 164,000
018101- A097 Purchase of Furniture and Fixture 24,000
018101- A12 Civil works 34,000
018101- A124 Building and Structures 34,000
018101- A13 Repairs and Maintenance 108,000
018101- A130 Transport 34,000
018101- A131 Machinery and Equipment 29,000
018101- A132 Furniture and Fixture 14,000
018101- A133 Buildings and Structure 8,000
018101- A137 Computer Equipment 23,000
Total- D Y ELECTION COMMISSIONER SUKKUR 11,026,000
Page 1085

.- FC24E08 ELECTION

LECTION 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
SP0002 ASSIST ANT ELECTION COMMISSIONERSHIKARPUR
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 10 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (8) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
Page 1086
.- 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, KARACHI
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- A C SSISTANT ELECTION OMMISSIONERSHIKARPUR 6,593,000
SR0001 ASSIST ANT ELECTION COMMISSIONER SANGHAR
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 12 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (10) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
Page 1087
.- 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, KARACHI
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- A S SSISTANT ELECTION COMMISSIONER ANGHAR 6,593,000
TA0006 ASSIST ANT ELECTION COMMISSIONER THATTA
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 11 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (9) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
Page 1088
.- 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, KARACHI
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- A T SSISTANT ELECTION COMMISSIONER HATTA 6,593,000
TA0013 DEC SA JAWALDEC SAJAWAL
018101- A01 Employees Related Expenses 3,171,000
018101- A011 Pay 11 2,820,000
018101- A011-1 Pay of Officers (2) (1,120,000)
018101- A011-2 Pay of Other Staff (9) (1,700,000)
018101- A012 Allowances 351,000
018101- A012-1 Regular Allowances (336,000)
018101- A012-2 Other Allowances (Excluding TA) (15,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
Page 1089
.- 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, KARACHI
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- D EC SAJAWALDEC SAJAWAL 3,765,000
TA5009 REC-II T HATA
018101- A01 Employees Related Expenses 3,171,000
018101- A011 Pay 11 2,820,000
018101- A011-1 Pay of Officers (1) (1,120,000)
018101- A011-2 Pay of Other Staff (10) (1,700,000)
018101- A012 Allowances 351,000
018101- A012-1 Regular Allowances (336,000)
018101- A012-2 Other Allowances (Excluding TA) (15,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
Page 1090
.- 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, KARACHI
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- R EC-II THATA 3,765,000
TD0114 ELECTION
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 13 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (11) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
Page 1091
.- 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, KARACHI
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ELECTION 6,593,000
TM0114 ELECTION
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 12 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (10) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
Page 1092
.- 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, KARACHI
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ELECTION 6,593,000
UK0002 ASSIST ANT ELECTION COMMISSIONER UMER KOT
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 11 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (9) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
Page 1093
.- 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
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ASSISTANT ELECTION COMMISSIONER UMER KOT 6,593,000
018101 Total- Voter Registration/elections 252,932,000 252,933,000 331,361,000
0181 Total- Administration of General Public Service 252,932,000 252,933,000 331,361,000
018 Total- Administration of General Public Service 252,932,000 252,933,000 331,361,000
01 Total- General Public Service 252,932,000 252,933,000 334,532,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 252,932,000 252,933,000 334,532,000
SUB-OFFICE, KARACHI
Page 1094

.- 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, QUETTA

01 General Public Service:
018 Administration of General Public Service:
0181 Administration of General Public Service:
018101 Voter Registration/elections :
AW390 3 DISTRICT ELECTION COMMISSIONER AWARAN
018101 - A01 Employees Related Expenses 5,000,000
018101 - A011 Pay 9 2,459,000
018101 - A011-1 Pay of Officers (2) (1,216,000)
018101 - A011-2 Pay of Other Staff (7) (1,243,000)
018101 - A012 Allowances 2,541,000
018101 - A012-1 Regular Allowances (2,327,000)
018101 - A012-2 Other Allowances (Excluding TA) (214,000)
018101 - A03 Operating Expenses 664,000
018101 - A031 Fees 1,000
018101 - A032 Communications 53,000
018101 - A033 Utilities 51,000
018101 - A034 Occupancy Costs 171,000
018101 - A038 Travel & Transportation 314,000
018101 - A039 General 74,000
018101 - A04 Employees Retirement Benefits 2,000
018101 - A041 Pension 2,000
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 12,000
018101 - A091 Purchase of Building 1,000
018101 - A096 Purchase of Plant and Machinery 6,000
018101 - A097 Purchase of Furniture and Fixture 5,000
018101 - A12 Civil works 1,000
018101 - A124 Building and Structures 1,000
018101 - A13 Repairs and Maintenance 32,000
Page 1095
.- 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, QUETTA
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER AWARAN 5,717,000
BE3903 DISTRICT ELECTION COMMISSIONER BARKHAN
018101- A01 Employees Related Expenses 5,000,000
018101- A011 Pay 9 2,459,000
018101- A011-1 Pay of Officers (2) (1,216,000)
018101- A011-2 Pay of Other Staff (7) (1,243,000)
018101- A012 Allowances 2,541,000
018101- A012-1 Regular Allowances (2,327,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
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 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
Page 1096
.- 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, QUETTA
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- D B ISTRICT ELECTION COMMISSIONER ARKHAN 5,717,000
BL3903 DISTRICT ELECTION COMMISSIONER BOLAN
018101- A01 Employees Related Expenses 5,000,000
018101- A011 Pay 9 2,459,000
018101- A011-1 Pay of Officers (2) (1,216,000)
018101- A011-2 Pay of Other Staff (7) (1,243,000)
018101- A012 Allowances 2,541,000
018101- A012-1 Regular Allowances (2,327,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
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 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
Page 1097
.- 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, QUETTA
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER BOLAN 5,717,000
DB3903 DISTRICT ELECTION COMMISSIONER DERA BUG
018101- A01 Employees Related Expenses 5,000,000
018101- A011 Pay 9 2,459,000
018101- A011-1 Pay of Officers (2) (1,216,000)
018101- A011-2 Pay of Other Staff (7) (1,243,000)
018101- A012 Allowances 2,541,000
018101- A012-1 Regular Allowances (2,327,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
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 12,000
Page 1098
.- 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, QUETTA
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER DERA BUG 5,717,000
DL3903 DISTRICT ELECTION COMMISSIONER DALBADIN
018101- A01 Employees Related Expenses 5,000,000
018101- A011 Pay 10 2,459,000
018101- A011-1 Pay of Officers (2) (1,216,000)
018101- A011-2 Pay of Other Staff (8) (1,243,000)
018101- A012 Allowances 2,541,000
018101- A012-1 Regular Allowances (2,327,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
Page 1099
.- 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, QUETTA
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER DALBADIN 5,717,000
GR3903 DISTRICT ELECTION COMMISSIONER GAWADAR
018101- A01 Employees Related Expenses 5,000,000
018101- A011 Pay 9 2,459,000
018101- A011-1 Pay of Officers (2) (1,216,000)
018101- A011-2 Pay of Other Staff (7) (1,243,000)
018101- A012 Allowances 2,541,000
018101- A012-1 Regular Allowances (2,327,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
Page 1100
.- 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, QUETTA
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER GAWADAR 5,717,000
HI3903 DISTRICT ELECTION COMMISSIONER HARNAI
018101- A01 Employees Related Expenses 5,000,000
018101- A011 Pay 10 2,459,000
018101- A011-1 Pay of Officers (2) (1,216,000)
018101- A011-2 Pay of Other Staff (8) (1,243,000)
018101- A012 Allowances 2,541,000
018101- A012-1 Regular Allowances (2,327,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000