Details of Demands for Grants and Appropriations Vol-IV (Development), part 7

FY 2020-21 Details of demandsPages 601 to 700 of 834

The Details of Demands for Grants and Appropriations Vol-IV (Development) is part of the federal budget for FY 2020-21. This page reproduces the text of its 834 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 601

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Table of Content

.- FC24J0	8 IS	LAMABAD HIGH COURT		APPROPRIATIONS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A130	Transport		3,000,000	2,400,000	609,000
031101- A131	Machinery and Equipment		500,000	500,000	162,000
031101- A132	Furniture and Fixture		254,000	254,000	101,000
031101- A133	Buildings and Structure		3,000		168,000
031101- A137	Computer Equipment		250,000	127,000	111,000
031101- A138	General		1,000		101,000
Total-	ISLAMABAD HIGH COURT. ISLAMABAD		579,000,000	579,000,000	699,594,000
031101	Total-	COURT/JUSTICE	579,000,000	579,000,000	699,594,000
0311	Total-	Law Courts	579,000,000	579,000,000	699,594,000
031	Total-	Law Courts	579,000,000	579,000,000	699,594,000
03	Total-	Public Order And Safety Affairs	579,000,000	579,000,000	699,594,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	579,000,000	579,000,000	699,594,000
	TOTAL	- APPROPRIATION	579,000,000	579,000,000	699,594,000

Page 602

.ELECTION APPROPRIATIONS

ELECTION ( FC24E08 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the ELECTION.

Charged

Rs. 3,148,561,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,171,000
018	Administration of General Public Service	6,845,829,000	8,538,500,000	3,148,561,000
	Total	6,849,000,000	8,538,500,000	3,148,561,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,530,000,000	1,727,399,000	1,708,047,000
A011	Pay	835,026,000	864,666,000	898,151,000
A011-1	Pay of Officers	(357,552,000)	(372,479,000)	(413,812,000)
A011-2	Pay of Other Staff	(477,474,000)	(492,187,000)	(484,339,000)
A012	Allowances	694,974,000	862,733,000	809,896,000
A012-1	Regular Allowances	(642,716,000)	(676,737,000)	(734,715,000)
A012-2	Other Allowances (Excluding TA)	(52,258,000)	(185,996,000)	(75,181,000)
A03	Operating Expenses	5,289,491,000	1,625,487,000	1,276,640,000
A04	Employees Retirement Benefits	353,000	13,511,000	9,869,000
A05	Grants, Subsidies and Write off Loans	6,326,000	5,117,010,000	1,422,000
A06	Transfers	276,000	2,647,000
A09	Physical Assets	5,717,000	22,085,000	66,770,000
A12	Civil works	294,000	1,664,000	20,223,000
A13	Repairs and Maintenance	16,543,000	28,697,000	65,590,000
	Total	6,849,000,000	8,538,500,000	3,148,561,000

Page 603

Table of Content .- FC24E08 ELECTION III. - DETAILS are as follows :- APPROPRIATIONS

		No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT		GENERAL	PAKISTAN REVENUES
01 Genera	l Public Service:
018 Admini 0181 Admini 018101 Voter R IB5051 LOCAL	stration of General Public stration of General Public egistration/elections : GOVERNMENT ELECTIO	Service: Service: NS
018101- A03	Operating Expenses			4,302,000,000
018101- A039	General			4,302,000,000
Total-	LOCAL GOVERNMENT ELECTIONS			4,302,000,000
ID1535 ELECTION COMMISSION OF PAKISTAN (SECRETARIAT) ISLAMABAD
018101- A01	Employees Related Expenses			280,000,000	332,050,000	325,450,000
018101- A011	Pay	365	369	148,767,000	158,941,000	178,676,000
018101- A011-1	Pay of Officers	(98)	(98)	(87,381,000)	(106,784,000)	(122,287,000)
018101- A011-2	Pay of Other Staff	(267)	(271)	(61,386,000)	(52,157,000)	(56,389,000)
018101- A012	Allowances			131,233,000	173,109,000	146,774,000
018101- A012-1	Regular Allowances			(123,631,000)	(108,108,000)	(137,270,000)
018101- A012-2	Other Allowances (Excluding TA)			(7,602,000)	(65,001,000)	(9,504,000)
018101- A03	Operating Expenses			35,000,000	366,311,000	48,609,000
018101- A032	Communications			2,150,000	48,883,000	5,271,000
018101- A033	Utilities			2,950,000	13,079,000	4,300,000
018101- A034	Occupancy Costs			8,100,000	35,455,000	8,509,000
018101- A036	Motor Vehicles			100,000	231,000	93,000
018101- A038	Travel & Transportation			13,948,000	39,613,000	19,028,000
018101- A039	General			7,752,000	229,050,000	11,408,000
018101- A04	Employees Retirement	Benefits		5,000	2,531,000	1,310,000
018101- A041	Pension			5,000	2,531,000	1,310,000
018101- A05	Grants, Subsidies and	Write off Loans		5,000	7,000,000	10,000
018101- A052	Grants Domestic			5,000	7,000,000	10,000
018101- A06	Transfers			5,000	2,473,000
018101- A063	Entertainment & Gifts			5,000	2,473,000
018101- A09	Physical Assets			500,000	11,370,000	52,268,000
018101- A091	Purchase of Building			1,000		51,425,000
018101- A092	Computer Equipment			3,000	123,000

Page 604

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES	Rs
018101- A095	Purchase of Transport	1,000	10,002,000	93,000
018101- A096	Purchase of Plant and Machinery	300,000	645,000	374,000
018101- A097	Purchase of Furniture and Fixture	194,000	600,000	374,000
018101- A098	Purchase of Other Assets	1,000		2,000
018101- A12	Civil works	5,000		19,635,000
018101- A124	Building and Structures	5,000		19,635,000
018101- A13	Repairs and Maintenance	4,000,000	4,091,000	7,947,000
018101- A130	Transport	1,100,000	3,291,000	2,898,000
018101- A131	Machinery and Equipment	200,000	306,000	561,000
018101- A132	Furniture and Fixture	100,000	215,000	374,000
018101- A133	Buildings and Structure	2,501,000		3,742,000
018101- A137	Computer Equipment	10,000	5,000	18,000
018101- A138	General	89,000	274,000	354,000
Total- ( ID1536 ELECTI	ELECTION COMMISSION OF PAKISTAN SECRETARIAT) ISLAMABAD ON CHARGES PRINTING AND PUBLICATIONS	319,520,000 (ELECTROAL RO	725,826,000 LLS)	455,229,000
018101- A03	Operating Expenses	250,000,000	250,000,000	233,750,000
018101- A039	General	250,000,000	250,000,000	233,750,000
018101- A05	Grants, Subsidies and Write off Loans	5,100,000	5,100,000,000	200,000
018101- A052	Grants Domestic	5,100,000	5,100,000,000	200,000
018101- A12	Civil works	1,000	1,000	5,000
018101- A124	Building and Structures	1,000	1,000	5,000
Total-	ELECTION CHARGES PRINTING AND	255,101,000	5,350,001,000	233,955,000
	PUBLICATIONS (ELECTROAL ROLLS)
ID1538 DY ELECTION COMMISSINER RWPELECTION COMMISSION
018101- A01	Employees Related Expenses	4,694,000	7,625,000	8,212,000
018101- A011	Pay 15 13	2,986,000	4,021,000	4,630,000
018101- A011-1	Pay of Officers (2) (2)	(870,000)	(1,146,000)	(1,575,000)
018101- A011-2	Pay of Other Staff (13) (11)	(2,116,000)	(2,875,000)	(3,055,000)
018101- A012	Allowances	1,708,000	3,604,000	3,582,000
018101- A012-1	Regular Allowances	(1,702,000)	(2,993,000)	(3,370,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(611,000)	(212,000)
018101- A03	Operating Expenses	755,000	2,467,000	3,057,000

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.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P	2019-2020 Budget Estimate Rs AKISTAN REVENUES	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
018101- A032	Communications	77,000	107,000	133,000
018101- A033	Utilities	88,000	101,000	124,000
018101- A034	Occupancy Costs	301,000	1,554,000	1,889,000
018101- A038	Travel & Transportation	170,000	529,000	668,000
018101- A039	General	119,000	176,000	243,000
018101- A04	Employees Retirement Benefits	1,000	1,000	2,000
018101- A041	Pension	1,000	1,000	2,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	1,000	2,000
018101- A052	Grants Domestic	5,000	1,000	2,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	7,000	7,000	9,000
018101- A091	Purchase of Building	1,000	1,000	2,000
018101- A095	Purchase of Transport	1,000	1,000	2,000
018101- A096	Purchase of Plant and Machinery	2,000	2,000	2,000
018101- A097	Purchase of Furniture and Fixture	3,000	3,000	3,000
018101- A12	Civil works	1,000
018101- A124	Building and Structures	1,000
018101- A13	Repairs and Maintenance	19,000	80,000	85,000
018101- A130	Transport	5,000	55,000	57,000
018101- A131	Machinery and Equipment	5,000	18,000	18,000
018101- A132	Furniture and Fixture	5,000	5,000	6,000
018101- A133	Buildings and Structure	2,000
018101- A137	Computer Equipment	2,000	2,000	4,000
Total-	DY ELECTION COMMISSINER RWPELECTION COMMISSION	5,483,000	10,182,000	11,367,000
ID1539 ASSTT	ELECTION COMMISSIONERIBELECTION COMM	OSSION
018101- A01	Employees Related Expenses	4,694,000	8,399,000	8,436,000
018101- A011	Pay 12 12	2,986,000	4,981,000	5,128,000
018101- A011-1	Pay of Officers (2) (2)	(870,000)	(979,000)	(1,079,000)
018101- A011-2	Pay of Other Staff (10) (10)	(2,116,000)	(4,002,000)	(4,049,000)
018101- A012	Allowances	1,708,000	3,418,000	3,308,000
018101- A012-1	Regular Allowances	(1,702,000)	(2,910,000)	(3,092,000)

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Table of Co	3698 ntent		Previous	Next
.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(508,000)	(216,000)
018101- A03	Operating Expenses	755,000	4,673,000	2,739,000
018101- A032	Communications	77,000	144,000	144,000
018101- A033	Utilities	88,000	325,000	329,000
018101- A034	Occupancy Costs	301,000	652,000	612,000
018101- A038	Travel & Transportation	170,000	527,000	523,000
018101- A039	General	119,000	3,025,000	1,131,000
018101- A04	Employees Retirement Benefits	1,000	1,000	2,000
018101- A041	Pension	1,000	1,000	2,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000
018101- A052	Grants Domestic	5,000	5,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	7,000	6,000	8,000
018101- A091	Purchase of Building	1,000	1,000	2,000
018101- A095	Purchase of Transport	1,000	1,000	2,000
018101- A096	Purchase of Plant and Machinery	2,000	2,000	2,000
018101- A097	Purchase of Furniture and Fixture	3,000	2,000	2,000
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	19,000	91,000	107,000
018101- A130	Transport	5,000	70,000	79,000
018101- A131	Machinery and Equipment	5,000	14,000	18,000
018101- A132	Furniture and Fixture	5,000	5,000	6,000
018101- A133	Buildings and Structure	2,000
018101- A137	Computer Equipment	2,000	2,000	4,000
Total-	ASSTT ELECTION	5,483,000	13,177,000	11,294,000
	COMMISSIONERIBELECTION COMMOSSION
ID2825 OUTSTANDING CLAIMS RELATING TONATIONAL AND		PROVINCIAL ASSEMBLIES ELECTIONS ETC
018101- A03	Operating Expenses	3,237,000	3,237,000	140,000
018101- A039	General	3,237,000	3,237,000	140,000
Total-	OUTSTANDING CLAIMS RELATING	3,237,000	3,237,000	140,000

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Table of Content

.- FC24E0	8 ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P TONATIONAL AND PROVINCIAL ASSEMBLIES ELECTIONS ETC	AKISTAN REVENUES
ID2826 PROVISION FOR CONDUCT OF ELECTIONS
018101- A01	Employees Related Expenses	25,000,000	25,000,000	100,000
018101- A012	Allowances	25,000,000	25,000,000	100,000
018101- A012-2	Other Allowances (Excluding TA)	(25,000,000)	(25,000,000)	(100,000)
018101- A03	Operating Expenses	525,004,000	525,004,000	617,032,000
018101- A032	Communications	27,218,000	27,218,000	93,000
018101- A038	Travel & Transportation	177,000,000	177,000,000	186,000
018101- A039	General	320,786,000	320,786,000	616,753,000
Total-	PROVISION FOR CONDUCT OF ELECTIONS	550,004,000	550,004,000	617,132,000
ID2827 PROVISION FOR ELECTION TRIBUNALS
018101- A03	Operating Expenses	1,000,000	1,000,000	186,000
018101- A034	Occupancy Costs	500,000	500,000	93,000
018101- A039	General	500,000	500,000	93,000
018101- A09	Physical Assets	1,000,000	1,000,000	93,000
018101- A096	Purchase of Plant and Machinery	1,000,000	1,000,000	93,000
Total-	PROVISION FOR ELECTION TRIBUNALS	2,000,000	2,000,000	279,000
ID2828 PROVISION FOR COMPUTERIZATION
018101- A03	Operating Expenses	50,000	50,000	47,000
018101- A039	General	50,000	50,000	47,000
018101- A09	Physical Assets	1,000,000	1,000,000
018101- A092	Computer Equipment	1,000,000	1,000,000
Total-	PROVISION FOR COMPUTERIZATION	1,050,000	1,050,000	47,000
ID2829 PROVISION - OTHERS
018101- A03	Operating Expenses	200,000	200,000	47,000
018101- A039	General	200,000	200,000	47,000
018101- A09	Physical Assets	800,000	800,000	93,000
018101- A097	Purchase of Furniture and Fixture	800,000	800,000	93,000
Total-	PROVISION - OTHERS	1,000,000	1,000,000	140,000

ID5471 DEPUTY ELECTION COMMISSIONER RAWALPINDI

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Table of Content

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.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P	2019-2020 Budget Estimate Rs AKISTAN REVENUES	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
018101- A01	Employees Related Expenses	5,197,000	8,888,000	11,405,000
018101- A011	Pay 16 18	3,069,000	5,258,000	6,740,000
018101- A011-1	Pay of Officers (2) (2)	(935,000)	(2,032,000)	(2,523,000)
018101- A011-2	Pay of Other Staff (14) (16)	(2,134,000)	(3,226,000)	(4,217,000)
018101- A012	Allowances	2,128,000	3,630,000	4,665,000
018101- A012-1	Regular Allowances	(2,080,000)	(3,626,000)	(4,659,000)
018101- A012-2	Other Allowances (Excluding TA)	(48,000)	(4,000)	(6,000)
018101- A03	Operating Expenses	1,472,000	9,855,000	10,193,000
018101- A032	Communications	170,000	272,000	280,000
018101- A033	Utilities	208,000	656,000	675,000
018101- A034	Occupancy Costs	396,000	7,207,000	7,411,000
018101- A038	Travel & Transportation	315,000	351,000	422,000
018101- A039	General	383,000	1,369,000	1,405,000
018101- A04	Employees Retirement Benefits	18,000	1,000	2,000
018101- A041	Pension	18,000	1,000	2,000
018101- A05	Grants, Subsidies and Write off Loans	57,000	1,000	14,000
018101- A052	Grants Domestic	57,000	1,000	14,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	156,000	4,000	145,000
018101- A091	Purchase of Building	48,000	1,000	50,000
018101- A095	Purchase of Transport	35,000	1,000	19,000
018101- A096	Purchase of Plant and Machinery	27,000	1,000	28,000
018101- A097	Purchase of Furniture and Fixture	46,000	1,000	48,000
018101- A12	Civil works	18,000	1,000	19,000
018101- A124	Building and Structures	18,000	1,000	19,000
018101- A13	Repairs and Maintenance	277,000	204,000	210,000
018101- A130	Transport	44,000	89,000	92,000
018101- A131	Machinery and Equipment	44,000	44,000	45,000
018101- A132	Furniture and Fixture	44,000	44,000	45,000
018101- A133	Buildings and Structure	49,000	2,000	4,000
018101- A137	Computer Equipment	96,000	25,000	24,000
Total- DEPUTY ELECTION COMMISSIONER		7,196,000	18,955,000	21,988,000

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Table of Content

		AP	PROPRIATIONS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

RAWALPINDI ID9953 DEC-II RAWALPINDI
018101- A01	Employees Related Expenses		4,694,000	4,951,000	5,049,000
018101- A011	Pay 11	11	2,986,000	2,944,000	3,028,000
018101- A011-1	Pay of Officers (2)	(2)	(870,000)	(1,330,000)	(1,366,000)
018101- A011-2	Pay of Other Staff (9)	(9)	(2,116,000)	(1,614,000)	(1,662,000)
018101- A012	Allowances		1,708,000	2,007,000	2,021,000
018101- A012-1	Regular Allowances		(1,702,000)	(2,007,000)	(2,021,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,000)
018101- A03	Operating Expenses		755,000	1,220,000	1,256,000
018101- A032	Communications		77,000	111,000	114,000
018101- A033	Utilities		88,000	27,000	28,000
018101- A034	Occupancy Costs		301,000	729,000	750,000
018101- A038	Travel & Transportation		170,000	212,000	219,000
018101- A039	General		119,000	141,000	145,000
018101- A04	Employees Retirement Benefits		1,000
018101- A041	Pension		1,000
018101- A05	Grants, Subsidies and Write off Loans		5,000
018101- A052	Grants Domestic		5,000
018101- A06	Transfers		1,000
018101- A063	Entertainment & Gifts		1,000
018101- A09	Physical Assets		7,000
018101- A091	Purchase of Building		1,000
018101- A095	Purchase of Transport		1,000
018101- A096	Purchase of Plant and Machinery		2,000
018101- A097	Purchase of Furniture and Fixture		3,000
018101- A12	Civil works		1,000
018101- A124	Building and Structures		1,000
018101- A13	Repairs and Maintenance		19,000	53,000	51,000
018101- A130	Transport		5,000	22,000	21,000
018101- A131	Machinery and Equipment		5,000	6,000	6,000
018101- A132	Furniture and Fixture		5,000	6,000	6,000
018101- A133	Buildings and Structure		2,000

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		AP	PROPRIATIONS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

018101- A137	Computer Equipment	2,000	19,000	18,000
Total-	DEC-II RAWALPINDI	5,483,000	6,224,000	6,356,000
018101	Total- Voter Registration/elections	5,457,557,000	6,681,656,000	1,357,927,000
0181	Total- Administration of General Public Service	5,457,557,000	6,681,656,000	1,357,927,000
018	Total- Administration of General Public Service	5,457,557,000	6,681,656,000	1,357,927,000
01	Total- General Public Service	5,457,557,000	6,681,656,000	1,357,927,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	5,457,557,000	6,681,656,000	1,357,927,000

Page 611

.- FC24E08 ELECTION APPROPRIATIONS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs APPROPRIATIONS

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General 018 Adminis 0181 Adminis 018101 Voter R AK0008 ELECTI	Public Service: tration of General Public Service: tration of General Public Service: egistration/elections : ON OFFICER
018101- A01	Employees Related Expenses		4,694,000	6,946,000	8,735,000
018101- A011	Pay 12	23	2,986,000	3,332,000	5,264,000
018101- A011-1	Pay of Officers (2)	(4)	(870,000)	(1,243,000)	(1,089,000)
018101- A011-2	Pay of Other Staff (10)	(19)	(2,116,000)	(2,089,000)	(4,175,000)
018101- A012	Allowances		1,708,000	3,614,000	3,471,000
018101- A012-1	Regular Allowances		(1,702,000)	(2,842,000)	(3,253,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,000)	(772,000)	(218,000)
018101- A03	Operating Expenses		755,000	1,145,000	2,703,000
018101- A032	Communications		77,000	56,000	100,000
018101- A033	Utilities		88,000	242,000	336,000
018101- A034	Occupancy Costs		301,000	483,000	612,000
018101- A038	Travel & Transportation		170,000	188,000	525,000
018101- A039	General		119,000	176,000	1,130,000
018101- A04	Employees Retirement Benefits		1,000	2,000
018101- A041	Pension		1,000	2,000
018101- A05	Grants, Subsidies and Write off Loans		5,000	2,000	2,000
018101- A052	Grants Domestic		5,000	2,000	2,000
018101- A06	Transfers		1,000
018101- A063	Entertainment & Gifts		1,000
018101- A09	Physical Assets		7,000	8,000	8,000
018101- A091	Purchase of Building		1,000	2,000	2,000
018101- A095	Purchase of Transport		1,000	2,000	2,000
018101- A096	Purchase of Plant and Machinery		2,000	2,000	2,000
018101- A097	Purchase of Furniture and Fixture		3,000	2,000	2,000
018101- A12	Civil works		1,000		2,000
018101- A124	Building and Structures		1,000		2,000
018101- A13	Repairs and Maintenance		19,000	30,000	99,000

Page 612

Table of Content			3704		Previous	Next
.- FC24E08	ELECTION					APPROPRIATIONS
		No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE			Rs VENUES SUB-O	Rs FFICE, LAHORE	Rs
018101- A130	Transport			5,000	5,000	79,000
018101- A131	Machinery and Equipment			5,000	5,000	6,000
018101- A132	Furniture and Fixture			5,000	5,000	6,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000	15,000	8,000
Total- ELECTION OFFICER				5,483,000	8,133,000	11,549,000
BH0006 ELECTION OFFICER
018101- A01	Employees Related Expenses			4,694,000	5,423,000	6,618,000
018101- A011	Pay	12	12	2,986,000	2,682,000	3,504,000
018101- A011-1	Pay of Officers	(2)	(2)	(870,000)	(825,000)	(1,225,000)
018101- A011-2	Pay of Other Staff	(10)	(10)	(2,116,000)	(1,857,000)	(2,279,000)
018101- A012	Allowances			1,708,000	2,741,000	3,114,000
018101- A012-1	Regular Allowances			(1,702,000)	(2,274,000)	(2,894,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)	(467,000)	(220,000)
018101- A03	Operating Expenses			755,000	1,881,000	2,043,000
018101- A032	Communications			77,000	122,000	123,000
018101- A033	Utilities			88,000	295,000	292,000
018101- A034	Occupancy Costs			301,000	859,000	911,000
018101- A038	Travel & Transportation			170,000	370,000	472,000
018101- A039	General			119,000	235,000	245,000
018101- A04	Employees Retirement Benefits			1,000	284,000	20,000
018101- A041	Pension			1,000	284,000	20,000
018101- A05	Grants, Subsidies and Write off Loans			5,000		10,000
018101- A052	Grants Domestic			5,000		10,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000		8,000
018101- A091	Purchase of Building			1,000		2,000
018101- A095	Purchase of Transport			1,000		2,000
018101- A096	Purchase of Plant and Machinery			2,000		2,000
018101- A097	Purchase of Furniture and	Fixture		3,000		2,000
018101- A12	Civil works			1,000		2,000
018101- A124	Building and Structures			1,000		2,000

Page 613

Table of Content		3705		Previous	Next
.- FC24E08	ELECTION				APPROPRIATIONS
	No o 2019-20 ACCOUNTANT GENERAL PA	f Posts 2020-21 KISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A13	Repairs and Maintenance		19,000	179,000	90,000
018101- A130	Transport		5,000	122,000	23,000
018101- A131	Machinery and Equipment		5,000	30,000	33,000
018101- A132	Furniture and Fixture		5,000	20,000	23,000
018101- A133	Buildings and Structure		2,000		4,000
018101- A137	Computer Equipment		2,000	7,000	7,000
Total- ELECTION OFFICER			5,483,000	7,767,000	8,791,000
BK0011 ASSIST	ELECTION COMMISIONAR BK
018101- A01	Employees Related Expenses		4,694,000	6,585,000	6,703,000
018101- A011	Pay 14	14	2,986,000	3,277,000	3,792,000
018101- A011-1	Pay of Officers (2)	(2)	(870,000)	(1,126,000)	(1,240,000)
018101- A011-2	Pay of Other Staff (12)	(12)	(2,116,000)	(2,151,000)	(2,552,000)
018101- A012	Allowances		1,708,000	3,308,000	2,911,000
018101- A012-1	Regular Allowances		(1,702,000)	(2,665,000)	(2,691,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,000)	(643,000)	(220,000)
018101- A03	Operating Expenses		755,000	1,420,000	1,654,000
018101- A032	Communications		77,000	92,000	113,000
018101- A033	Utilities		88,000	106,000	118,000
018101- A034	Occupancy Costs		301,000	646,000	752,000
018101- A038	Travel & Transportation		170,000	386,000	406,000
018101- A039	General		119,000	190,000	265,000
018101- A04	Employees Retirement Benefits		1,000	1,000	902,000
018101- A041	Pension		1,000	1,000	902,000
018101- A05	Grants, Subsidies and Write off Loans		5,000		10,000
018101- A052	Grants Domestic		5,000		10,000
018101- A06	Transfers		1,000
018101- A063	Entertainment & Gifts		1,000
018101- A09	Physical Assets		7,000		6,000
018101- A091	Purchase of Building		1,000		2,000
018101- A095	Purchase of Transport		1,000
018101- A096	Purchase of Plant and Machinery		2,000		2,000
018101- A097	Purchase of Furniture and Fixture		3,000		2,000
018101- A12	Civil works		1,000		2,000

Page 614

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A124	Building and Structures	1,000		2,000
018101- A13	Repairs and Maintenance	19,000	55,000	113,000
018101- A130	Transport	5,000	15,000	47,000
018101- A131	Machinery and Equipment	5,000	15,000	23,000
018101- A132	Furniture and Fixture	5,000	5,000	19,000
018101- A133	Buildings and Structure	2,000
018101- A137	Computer Equipment	2,000	20,000	24,000
Total- ASSIST ELECTION COMMISIONAR BK		5,483,000	8,061,000	9,390,000
BR0020 ELECTION OFFICER
018101- A01	Employees Related Expenses	4,694,000	6,653,000	7,232,000
018101- A011	Pay 12 12	2,986,000	3,559,000	3,925,000
018101- A011-1	Pay of Officers (2) (2)	(870,000)	(1,261,000)	(1,322,000)
018101- A011-2	Pay of Other Staff (10) (10)	(2,116,000)	(2,298,000)	(2,603,000)
018101- A012	Allowances	1,708,000	3,094,000	3,307,000
018101- A012-1	Regular Allowances	(1,702,000)	(2,804,000)	(3,087,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(290,000)	(220,000)
018101- A03	Operating Expenses	755,000	3,488,000	3,032,000
018101- A032	Communications	77,000	127,000	127,000
018101- A033	Utilities	88,000	340,000	354,000
018101- A034	Occupancy Costs	301,000	2,262,000	2,090,000
018101- A038	Travel & Transportation	170,000	397,000	235,000
018101- A039	General	119,000	362,000	226,000
018101- A04	Employees Retirement Benefits	1,000	1,000	2,000
018101- A041	Pension	1,000	1,000	2,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000	10,000
018101- A052	Grants Domestic	5,000	5,000	10,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	7,000	88,000	8,000
018101- A091	Purchase of Building	1,000	1,000	2,000
018101- A095	Purchase of Transport	1,000	1,000	2,000
018101- A096	Purchase of Plant and Machinery	2,000	2,000	2,000
018101- A097	Purchase of Furniture and Fixture	3,000	84,000	2,000

Page 615

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, LAHORE	2020-2021 Budget Estimate Rs
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	19,000	84,000	108,000
018101- A130	Transport	5,000	15,000	47,000
018101- A131	Machinery and Equipment	5,000	15,000	2,000
018101- A132	Furniture and Fixture	5,000	35,000	37,000
018101- A133	Buildings and Structure	2,000	2,000	2,000
018101- A137	Computer Equipment	2,000	17,000	20,000
Total- ELECTION OFFICER		5,483,000	10,321,000	10,394,000
BR0067 DEPUT	Y ELECTION COMM.B/PUR.
018101- A01	Employees Related Expenses	11,768,000	7,619,000	9,719,000
018101- A011	Pay 18 17	6,354,000	3,609,000	5,299,000
018101- A011-1	Pay of Officers (2) (2)	(1,964,000)	(915,000)	(1,497,000)
018101- A011-2	Pay of Other Staff (16) (15)	(4,390,000)	(2,694,000)	(3,802,000)
018101- A012	Allowances	5,414,000	4,010,000	4,420,000
018101- A012-1	Regular Allowances	(5,395,000)	(3,034,000)	(4,200,000)
018101- A012-2	Other Allowances (Excluding TA)	(19,000)	(976,000)	(220,000)
018101- A03	Operating Expenses	755,000	5,909,000	3,209,000
018101- A032	Communications	77,000	202,000	198,000
018101- A033	Utilities	88,000	413,000	490,000
018101- A034	Occupancy Costs	301,000	1,902,000	22,000
018101- A038	Travel & Transportation	170,000	1,665,000	1,702,000
018101- A039	General	119,000	1,727,000	797,000
018101- A04	Employees Retirement Benefits	1,000	1,000	2,000
018101- A041	Pension	1,000	1,000	2,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000	10,000
018101- A052	Grants Domestic	5,000	5,000	10,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	7,000	187,000	430,000
018101- A091	Purchase of Building	1,000	1,000	286,000
018101- A095	Purchase of Transport	1,000	1,000	2,000
018101- A096	Purchase of Plant and Machinery	2,000	1,000	2,000

Page 616

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A097	Purchase of Furniture and Fixture	3,000	184,000	140,000
018101- A12	Civil works	1,000
018101- A124	Building and Structures	1,000
018101- A13	Repairs and Maintenance	19,000	621,000	530,000
018101- A130	Transport	5,000	145,000	65,000
018101- A131	Machinery and Equipment	5,000	330,000	318,000
018101- A132	Furniture and Fixture	5,000	60,000	65,000
018101- A133	Buildings and Structure	2,000
018101- A137	Computer Equipment	2,000	86,000	82,000
Total-	DEPUTY ELECTION COMM.B/PUR.	12,557,000	14,342,000	13,900,000
CH0008 ELECTION OFFICER
018101- A01	Employees Related Expenses	4,694,000	6,865,000	6,575,000
018101- A011	Pay 11 11	2,986,000	3,466,000	3,758,000
018101- A011-1	Pay of Officers (2) (2)	(870,000)	(1,275,000)	(1,337,000)
018101- A011-2	Pay of Other Staff (9) (9)	(2,116,000)	(2,191,000)	(2,421,000)
018101- A012	Allowances	1,708,000	3,399,000	2,817,000
018101- A012-1	Regular Allowances	(1,702,000)	(2,554,000)	(2,599,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(845,000)	(218,000)
018101- A03	Operating Expenses	755,000	2,000,000	1,838,000
018101- A032	Communications	77,000	122,000	37,000
018101- A033	Utilities	88,000	199,000	188,000
018101- A034	Occupancy Costs	301,000	968,000	957,000
018101- A038	Travel & Transportation	170,000	470,000	410,000
018101- A039	General	119,000	241,000	246,000
018101- A04	Employees Retirement Benefits	1,000	1,000	2,000
018101- A041	Pension	1,000	1,000	2,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000	10,000
018101- A052	Grants Domestic	5,000	5,000	10,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	7,000	92,000	25,000
018101- A091	Purchase of Building	1,000	1,000	2,000
018101- A095	Purchase of Transport	1,000	1,000	2,000

Page 617

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A096	Purchase of Plant and Machinery	2,000	2,000	2,000
018101- A097	Purchase of Furniture and Fixture	3,000	88,000	19,000
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	19,000	185,000	186,000
018101- A130	Transport	5,000	161,000	140,000
018101- A131	Machinery and Equipment	5,000	15,000	19,000
018101- A132	Furniture and Fixture	5,000	5,000	9,000
018101- A133	Buildings and Structure	2,000	2,000	4,000
018101- A137	Computer Equipment	2,000	2,000	14,000
Total- ELECTION OFFICER		5,483,000	9,149,000	8,638,000
CT0030 ASSIST	ANT ELECTION OFFICER CHINIOT
018101- A01	Employees Related Expenses	4,694,000	6,899,000	6,846,000
018101- A011	Pay 12 12	2,986,000	3,587,000	3,800,000
018101- A011-1	Pay of Officers (2) (2)	(870,000)	(1,149,000)	(1,250,000)
018101- A011-2	Pay of Other Staff (10) (10)	(2,116,000)	(2,438,000)	(2,550,000)
018101- A012	Allowances	1,708,000	3,312,000	3,046,000
018101- A012-1	Regular Allowances	(1,702,000)	(2,783,000)	(2,836,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(529,000)	(210,000)
018101- A03	Operating Expenses	755,000	1,663,000	1,778,000
018101- A032	Communications	77,000	156,000	131,000
018101- A033	Utilities	88,000	265,000	299,000
018101- A034	Occupancy Costs	301,000	671,000	715,000
018101- A038	Travel & Transportation	170,000	404,000	439,000
018101- A039	General	119,000	167,000	194,000
018101- A04	Employees Retirement Benefits	1,000
018101- A041	Pension	1,000
018101- A05	Grants, Subsidies and Write off Loans	5,000
018101- A052	Grants Domestic	5,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	7,000	13,000
018101- A091	Purchase of Building	1,000

Page 618

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A095	Purchase of Transport	1,000
018101- A096	Purchase of Plant and Machinery	2,000	13,000
018101- A097	Purchase of Furniture and Fixture	3,000
018101- A12	Civil works	1,000
018101- A124	Building and Structures	1,000
018101- A13	Repairs and Maintenance	19,000	51,000	100,000
018101- A130	Transport	5,000	5,000	9,000
018101- A131	Machinery and Equipment	5,000		37,000
018101- A132	Furniture and Fixture	5,000	20,000	23,000
018101- A133	Buildings and Structure	2,000
018101- A137	Computer Equipment	2,000	26,000	31,000
Total- A C	SSISTANT ELECTION OFFICER HINIOT	5,483,000	8,626,000	8,724,000
DG0017 DY ELECTION COMMISSIONER D G KHAN
018101- A01	Employees Related Expenses	11,766,000	7,076,000	10,463,000
018101- A011	Pay 17 17	6,352,000	3,113,000	6,177,000
018101- A011-1	Pay of Officers (2) (2)	(1,965,000)	(1,383,000)	(1,597,000)
018101- A011-2	Pay of Other Staff (15) (15)	(4,387,000)	(1,730,000)	(4,580,000)
018101- A012	Allowances	5,414,000	3,963,000	4,286,000
018101- A012-1	Regular Allowances	(5,394,000)	(3,373,000)	(4,274,000)
018101- A012-2	Other Allowances (Excluding TA)	(20,000)	(590,000)	(12,000)
018101- A03	Operating Expenses	755,000	839,000	1,253,000
018101- A031	Fees			2,000
018101- A032	Communications	77,000	91,000	255,000
018101- A033	Utilities	88,000	274,000	291,000
018101- A034	Occupancy Costs	301,000	16,000	23,000
018101- A038	Travel & Transportation	170,000	377,000	537,000
018101- A039	General	119,000	81,000	145,000
018101- A04	Employees Retirement Benefits	1,000		4,000
018101- A041	Pension	1,000		4,000
018101- A05	Grants, Subsidies and Write off Loans	5,000		10,000
018101- A052	Grants Domestic	5,000		10,000
018101- A06	Transfers	1,000

Page 619

Previous Next

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	7,000	50,000	32,000
018101- A091	Purchase of Building	1,000		2,000
018101- A095	Purchase of Transport	1,000		2,000
018101- A096	Purchase of Plant and Machinery	2,000		2,000
018101- A097	Purchase of Furniture and Fixture	3,000	50,000	26,000
018101- A12	Civil works	1,000		2,000
018101- A124	Building and Structures	1,000		2,000
018101- A13	Repairs and Maintenance	19,000	100,000	166,000
018101- A130	Transport	5,000	18,000	47,000
018101- A131	Machinery and Equipment	5,000	25,000	47,000
018101- A132	Furniture and Fixture	5,000	45,000	47,000
018101- A133	Buildings and Structure	2,000		4,000
018101- A137	Computer Equipment	2,000	12,000	21,000
Total-	DY ELECTION COMMISSIONER D G KHAN	12,555,000	8,065,000	11,930,000
DG0018 ASSTT	ELECTION COMMISSIONER DG KHAN
018101- A01	Employees Related Expenses	4,694,000	6,064,000	5,745,000
018101- A011	Pay 11 11	2,986,000	2,983,000	3,344,000
018101- A011-1	Pay of Officers (2) (2)	(870,000)	(868,000)	(976,000)
018101- A011-2	Pay of Other Staff (9) (9)	(2,116,000)	(2,115,000)	(2,368,000)
018101- A012	Allowances	1,708,000	3,081,000	2,401,000
018101- A012-1	Regular Allowances	(1,702,000)	(2,608,000)	(2,203,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(473,000)	(198,000)
018101- A03	Operating Expenses	755,000	1,813,000	1,899,000
018101- A032	Communications	77,000	122,000	132,000
018101- A033	Utilities	88,000	343,000	353,000
018101- A034	Occupancy Costs	301,000	888,000	888,000
018101- A038	Travel & Transportation	170,000	214,000	309,000
018101- A039	General	119,000	246,000	217,000
018101- A04	Employees Retirement Benefits	1,000	1,000	2,000
018101- A041	Pension	1,000	1,000	2,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000	10,000

Page 620

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.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A052	Grants Domestic	5,000	5,000	10,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	7,000	5,000	6,000
018101- A091	Purchase of Building	1,000	1,000	2,000
018101- A095	Purchase of Transport	1,000
018101- A096	Purchase of Plant and Machinery	2,000	2,000	2,000
018101- A097	Purchase of Furniture and Fixture	3,000	2,000	2,000
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	19,000	145,000	110,000
018101- A130	Transport	5,000	30,000	33,000
018101- A131	Machinery and Equipment	5,000	38,000	39,000
018101- A132	Furniture and Fixture	5,000	50,000	6,000
018101- A133	Buildings and Structure	2,000
018101- A137	Computer Equipment	2,000	27,000	32,000
Total-	ASSTT ELECTION COMMISSIONER DG KHAN	5,483,000	8,035,000	7,774,000
FD0003 ELECTION OFFICER FSD
018101- A01	Employees Related Expenses	4,694,000	8,122,000	8,484,000
018101- A011	Pay 13 13	2,986,000	4,082,000	4,647,000
018101- A011-1	Pay of Officers (2) (2)	(870,000)	(1,119,000)	(1,587,000)
018101- A011-2	Pay of Other Staff (11) (11)	(2,116,000)	(2,963,000)	(3,060,000)
018101- A012	Allowances	1,708,000	4,040,000	3,837,000
018101- A012-1	Regular Allowances	(1,702,000)	(3,470,000)	(3,627,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(570,000)	(210,000)
018101- A03	Operating Expenses	755,000	5,513,000	5,374,000
018101- A032	Communications	77,000	137,000	158,000
018101- A033	Utilities	88,000	794,000	831,000
018101- A034	Occupancy Costs	301,000	3,785,000	3,642,000
018101- A038	Travel & Transportation	170,000	521,000	463,000
018101- A039	General	119,000	276,000	280,000
018101- A04	Employees Retirement Benefits	1,000	1,000

Page 621

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.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A041	Pension	1,000	1,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000
018101- A052	Grants Domestic	5,000	5,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	7,000	4,000
018101- A091	Purchase of Building	1,000	1,000
018101- A095	Purchase of Transport	1,000	1,000
018101- A096	Purchase of Plant and Machinery	2,000	1,000
018101- A097	Purchase of Furniture and Fixture	3,000	1,000
018101- A12	Civil works	1,000	1,000
018101- A124	Building and Structures	1,000	1,000
018101- A13	Repairs and Maintenance	19,000	194,000	236,000
018101- A130	Transport	5,000	105,000	140,000
018101- A131	Machinery and Equipment	5,000	30,000	31,000
018101- A132	Furniture and Fixture	5,000	35,000	37,000
018101- A133	Buildings and Structure	2,000	2,000
018101- A137	Computer Equipment	2,000	22,000	28,000
Total- ELECTION OFFICER FSD		5,483,000	13,840,000	14,094,000
FD0087 DY ELECTION COMMISSIONER(ESTB) FSD
018101- A01	Employees Related Expenses	11,766,000	12,211,000	12,557,000
018101- A011	Pay 18 17	6,352,000	6,157,000	7,256,000
018101- A011-1	Pay of Officers (3) (2)	(1,965,000)	(2,166,000)	(2,639,000)
018101- A011-2	Pay of Other Staff (15) (15)	(4,387,000)	(3,991,000)	(4,617,000)
018101- A012	Allowances	5,414,000	6,054,000	5,301,000
018101- A012-1	Regular Allowances	(5,394,000)	(5,131,000)	(5,091,000)
018101- A012-2	Other Allowances (Excluding TA)	(20,000)	(923,000)	(210,000)
018101- A03	Operating Expenses	755,000	5,218,000	5,908,000
018101- A032	Communications	77,000	227,000	219,000
018101- A033	Utilities	88,000	476,000	570,000
018101- A034	Occupancy Costs	301,000	3,328,000	3,113,000
018101- A038	Travel & Transportation	170,000	990,000	1,730,000
018101- A039	General	119,000	197,000	276,000

Page 622

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.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A04	Employees Retirement Benefits	1,000
018101- A041	Pension	1,000
018101- A05	Grants, Subsidies and Write off Loans	5,000
018101- A052	Grants Domestic	5,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	7,000	142,000	280,000
018101- A091	Purchase of Building	1,000
018101- A095	Purchase of Transport	1,000
018101- A096	Purchase of Plant and Machinery	2,000	44,000	93,000
018101- A097	Purchase of Furniture and Fixture	3,000	98,000	187,000
018101- A12	Civil works	1,000
018101- A124	Building and Structures	1,000
018101- A13	Repairs and Maintenance	19,000	254,000	298,000
018101- A130	Transport	5,000	85,000	84,000
018101- A131	Machinery and Equipment	5,000	30,000	65,000
018101- A132	Furniture and Fixture	5,000	98,000	93,000
018101- A133	Buildings and Structure	2,000
018101- A137	Computer Equipment	2,000	41,000	56,000
Total- F	DY ELECTION COMMISSIONER(ESTB) SD	12,555,000	17,825,000	19,043,000
FD5009 DEC-II FAISALABAD
018101- A01	Employees Related Expenses	4,694,000	3,898,000	4,004,000
018101- A011	Pay 6 7	2,986,000	1,951,000	1,991,000
018101- A011-1	Pay of Officers (1) (1)	(870,000)	(618,000)	(652,000)
018101- A011-2	Pay of Other Staff (5) (6)	(2,116,000)	(1,333,000)	(1,339,000)
018101- A012	Allowances	1,708,000	1,947,000	2,013,000
018101- A012-1	Regular Allowances	(1,702,000)	(1,731,000)	(2,013,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(216,000)
018101- A03	Operating Expenses	755,000	997,000	618,000
018101- A032	Communications	77,000	94,000	93,000
018101- A033	Utilities	88,000	96,000	9,000
018101- A034	Occupancy Costs	301,000	301,000

Page 623

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.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A038	Travel & Transportation	170,000	300,000	299,000
018101- A039	General	119,000	206,000	217,000
018101- A04	Employees Retirement Benefits	1,000	1,000
018101- A041	Pension	1,000	1,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000
018101- A052	Grants Domestic	5,000	5,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	7,000	7,000
018101- A091	Purchase of Building	1,000	1,000
018101- A095	Purchase of Transport	1,000	1,000
018101- A096	Purchase of Plant and Machinery	2,000	2,000
018101- A097	Purchase of Furniture and Fixture	3,000	3,000
018101- A12	Civil works	1,000	1,000
018101- A124	Building and Structures	1,000	1,000
018101- A13	Repairs and Maintenance	19,000	116,000	147,000
018101- A130	Transport	5,000	75,000	93,000
018101- A131	Machinery and Equipment	5,000	10,000	14,000
018101- A132	Furniture and Fixture	5,000	14,000	19,000
018101- A133	Buildings and Structure	2,000	2,000
018101- A137	Computer Equipment	2,000	15,000	21,000
Total- D	EC-II FAISALABAD	5,483,000	5,025,000	4,769,000
GA0001 ELECTION OFFICER GRW
018101- A01	Employees Related Expenses	4,694,000	9,460,000	10,213,000
018101- A011	Pay 15 14	2,986,000	4,767,000	5,837,000
018101- A011-1	Pay of Officers (2) (2)	(870,000)	(935,000)	(1,621,000)
018101- A011-2	Pay of Other Staff (13) (12)	(2,116,000)	(3,832,000)	(4,216,000)
018101- A012	Allowances	1,708,000	4,693,000	4,376,000
018101- A012-1	Regular Allowances	(1,702,000)	(4,081,000)	(4,133,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(612,000)	(243,000)
018101- A03	Operating Expenses	755,000	1,719,000	1,653,000
018101- A032	Communications	77,000	182,000	171,000
018101- A033	Utilities	88,000	656,000	613,000

Page 624

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A034	Occupancy Costs	301,000	17,000	16,000
018101- A038	Travel & Transportation	170,000	527,000	516,000
018101- A039	General	119,000	337,000	337,000
018101- A04	Employees Retirement Benefits	1,000
018101- A041	Pension	1,000
018101- A05	Grants, Subsidies and Write off Loans	5,000
018101- A052	Grants Domestic	5,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	7,000	3,000	6,000
018101- A091	Purchase of Building	1,000	1,000	2,000
018101- A095	Purchase of Transport	1,000
018101- A096	Purchase of Plant and Machinery	2,000	1,000	2,000
018101- A097	Purchase of Furniture and Fixture	3,000	1,000	2,000
018101- A12	Civil works	1,000
018101- A124	Building and Structures	1,000
018101- A13	Repairs and Maintenance	19,000	92,000	88,000
018101- A130	Transport	5,000	30,000	28,000
018101- A131	Machinery and Equipment	5,000	25,000	23,000
018101- A132	Furniture and Fixture	5,000	30,000	28,000
018101- A133	Buildings and Structure	2,000
018101- A137	Computer Equipment	2,000	7,000	9,000
Total- ELECTION OFFICER GRW		5,483,000	11,274,000	11,960,000
GA0046 DEPUT	Y ELECTION COMMISSIONER GUJRANWALA
018101- A01	Employees Related Expenses	11,766,000	9,911,000	9,953,000
018101- A011	Pay 14 15	6,352,000	5,470,000	5,620,000
018101- A011-1	Pay of Officers (2) (2)	(1,965,000)	(1,965,000)	(2,030,000)
018101- A011-2	Pay of Other Staff (12) (13)	(4,387,000)	(3,505,000)	(3,590,000)
018101- A012	Allowances	5,414,000	4,441,000	4,333,000
018101- A012-1	Regular Allowances	(5,394,000)	(3,829,000)	(3,969,000)
018101- A012-2	Other Allowances (Excluding TA)	(20,000)	(612,000)	(364,000)
018101- A03	Operating Expenses	755,000	6,924,000	6,702,000
018101- A032	Communications	77,000	237,000	296,000

Page 625

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.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A033	Utilities	88,000	517,000	531,000
018101- A034	Occupancy Costs	301,000	5,415,000	5,068,000
018101- A038	Travel & Transportation	170,000	612,000	636,000
018101- A039	General	119,000	143,000	171,000
018101- A04	Employees Retirement Benefits	1,000
018101- A041	Pension	1,000
018101- A05	Grants, Subsidies and Write off Loans	5,000
018101- A052	Grants Domestic	5,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	7,000		8,000
018101- A091	Purchase of Building	1,000		2,000
018101- A095	Purchase of Transport	1,000		2,000
018101- A096	Purchase of Plant and Machinery	2,000		2,000
018101- A097	Purchase of Furniture and Fixture	3,000		2,000
018101- A12	Civil works	1,000
018101- A124	Building and Structures	1,000
018101- A13	Repairs and Maintenance	19,000	130,000	168,000
018101- A130	Transport	5,000	80,000	89,000
018101- A131	Machinery and Equipment	5,000	20,000	23,000
018101- A132	Furniture and Fixture	5,000	20,000	37,000
018101- A133	Buildings and Structure	2,000
018101- A137	Computer Equipment	2,000	10,000	19,000
Total-	DEPUTY ELECTION COMMISSIONER GUJRANWALA	12,555,000	16,965,000	16,831,000
GA5009 DEC-II	GUJRANWALA
018101- A01	Employees Related Expenses	4,694,000	3,882,000	3,917,000
018101- A011	Pay 6 6	2,986,000	2,190,000	2,253,000
018101- A011-1	Pay of Officers (1)	(870,000)	(776,000)	(776,000)
018101- A011-2	Pay of Other Staff (5) (6)	(2,116,000)	(1,414,000)	(1,477,000)
018101- A012	Allowances	1,708,000	1,692,000	1,664,000
018101- A012-1	Regular Allowances	(1,702,000)	(1,513,000)	(1,654,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(179,000)	(10,000)

Page 626

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A03	Operating Expenses	755,000	677,000	540,000
018101- A032	Communications	77,000	41,000	39,000
018101- A033	Utilities	88,000	93,000	81,000
018101- A034	Occupancy Costs	301,000	19,000	8,000
018101- A038	Travel & Transportation	170,000	295,000	277,000
018101- A039	General	119,000	229,000	135,000
018101- A04	Employees Retirement Benefits	1,000
018101- A041	Pension	1,000
018101- A05	Grants, Subsidies and Write off Loans	5,000
018101- A052	Grants Domestic	5,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	7,000	4,000	13,000
018101- A091	Purchase of Building	1,000	1,000	7,000
018101- A095	Purchase of Transport	1,000	1,000	2,000
018101- A096	Purchase of Plant and Machinery	2,000	1,000	2,000
018101- A097	Purchase of Furniture and Fixture	3,000	1,000	2,000
018101- A12	Civil works	1,000
018101- A124	Building and Structures	1,000
018101- A13	Repairs and Maintenance	19,000	86,000	82,000
018101- A130	Transport	5,000	35,000	33,000
018101- A131	Machinery and Equipment	5,000	20,000	19,000
018101- A132	Furniture and Fixture	5,000	20,000	19,000
018101- A133	Buildings and Structure	2,000
018101- A137	Computer Equipment	2,000	11,000	11,000
Total-	DEC-II GUJRANWALA	5,483,000	4,650,000	4,552,000
GT0222 DEC GUJRAT
018101- A01	Employees Related Expenses	4,694,000	7,697,000	7,909,000
018101- A011	Pay 14 14	2,986,000	3,789,000	4,523,000
018101- A011-1	Pay of Officers (2) (2)	(870,000)	(1,202,000)	(1,429,000)
018101- A011-2	Pay of Other Staff (12) (12)	(2,116,000)	(2,587,000)	(3,094,000)
018101- A012	Allowances	1,708,000	3,908,000	3,386,000
018101- A012-1	Regular Allowances	(1,702,000)	(3,057,000)	(3,166,000)

Page 627

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Table of Content

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(851,000)	(220,000)
018101- A03	Operating Expenses	755,000	1,701,000	1,387,000
018101- A032	Communications	77,000	159,000	164,000
018101- A033	Utilities	88,000	353,000	362,000
018101- A034	Occupancy Costs	301,000	492,000	577,000
018101- A038	Travel & Transportation	170,000	510,000	172,000
018101- A039	General	119,000	187,000	112,000
018101- A04	Employees Retirement Benefits	1,000	1,000	2,000
018101- A041	Pension	1,000	1,000	2,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000
018101- A052	Grants Domestic	5,000	5,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	7,000	4,000	8,000
018101- A091	Purchase of Building	1,000	1,000	2,000
018101- A095	Purchase of Transport	1,000	1,000	2,000
018101- A096	Purchase of Plant and Machinery	2,000	1,000	2,000
018101- A097	Purchase of Furniture and Fixture	3,000	1,000	2,000
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	19,000	64,000	84,000
018101- A130	Transport	5,000	25,000	31,000
018101- A131	Machinery and Equipment	5,000	21,000	23,000
018101- A132	Furniture and Fixture	5,000	5,000	9,000
018101- A133	Buildings and Structure	2,000	2,000	4,000
018101- A137	Computer Equipment	2,000	11,000	17,000
Total- D	EC GUJRAT	5,483,000	9,473,000	9,392,000
HF0006 ELECTION OFFICER
018101- A01	Employees Related Expenses	4,694,000	5,353,000	4,024,000
018101- A011	Pay 11 11	2,986,000	2,939,000	1,702,000
018101- A011-1	Pay of Officers (2) (2)	(870,000)	(1,326,000)	(1,495,000)
018101- A011-2	Pay of Other Staff (9) (9)	(2,116,000)	(1,613,000)	(207,000)
018101- A012	Allowances	1,708,000	2,414,000	2,322,000

Page 628

Table of Content		3720		Previous	Next
.- FC24E08	ELECTION				APPROPRIATIONS
	No o 2019-20 ACCOUNTANT GENERAL PA	f Posts 2020-21 KISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A012-1	Regular Allowances		(1,702,000)	(1,874,000)	(2,102,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,000)	(540,000)	(220,000)
018101- A03	Operating Expenses		755,000	1,311,000	1,565,000
018101- A032	Communications		77,000	96,000	104,000
018101- A033	Utilities		88,000	113,000	118,000
018101- A034	Occupancy Costs		301,000	855,000	1,101,000
018101- A038	Travel & Transportation		170,000	124,000	148,000
018101- A039	General		119,000	123,000	94,000
018101- A04	Employees Retirement Benefits		1,000		2,000
018101- A041	Pension		1,000		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		7,000		4,000
018101- A091	Purchase of Building		1,000		2,000
018101- A095	Purchase of Transport		1,000
018101- A096	Purchase of Plant and Machinery		2,000		2,000
018101- A097	Purchase of Furniture and Fixture		3,000
018101- A12	Civil works		1,000
018101- A124	Building and Structures		1,000
018101- A13	Repairs and Maintenance		19,000	24,000	60,000
018101- A130	Transport		5,000	5,000	14,000
018101- A131	Machinery and Equipment		5,000	5,000	14,000
018101- A132	Furniture and Fixture		5,000	5,000	11,000
018101- A133	Buildings and Structure		2,000
018101- A137	Computer Equipment		2,000	9,000	21,000
Total- ELECTION OFFICER			5,483,000	6,688,000	5,655,000
JG0013 ASSIST	ANT ELECTION COMMISSIONER JHANG
018101- A01	Employees Related Expenses		4,694,000	7,041,000	7,255,000
018101- A011	Pay 13	13	2,986,000	3,611,000	3,959,000
018101- A011-1	Pay of Officers (2)	(2)	(870,000)	(867,000)	(984,000)
018101- A011-2	Pay of Other Staff (11)	(11)	(2,116,000)	(2,744,000)	(2,975,000)

Page 629

Table of Co	3721 ntent		Previous	Next
.- FC24E08	ELECTION			APPROPRIATIONS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012	Allowances	1,708,000	3,430,000	3,296,000
018101- A012-1	Regular Allowances	(1,702,000)	(2,863,000)	(3,076,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(567,000)	(220,000)
018101- A03	Operating Expenses	755,000	2,324,000	2,509,000
018101- A032	Communications	77,000	111,000	139,000
018101- A033	Utilities	88,000	258,000	380,000
018101- A034	Occupancy Costs	301,000	1,174,000	1,138,000
018101- A038	Travel & Transportation	170,000	584,000	607,000
018101- A039	General	119,000	197,000	245,000
018101- A04	Employees Retirement Benefits	1,000		4,000
018101- A041	Pension	1,000		4,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000	10,000
018101- A052	Grants Domestic	5,000	5,000	10,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	7,000	6,000	16,000
018101- A091	Purchase of Building	1,000	1,000	2,000
018101- A095	Purchase of Transport	1,000
018101- A096	Purchase of Plant and Machinery	2,000	2,000	5,000
018101- A097	Purchase of Furniture and Fixture	3,000	3,000	9,000
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	19,000	27,000	41,000
018101- A130	Transport	5,000	15,000	19,000
018101- A131	Machinery and Equipment	5,000	5,000	9,000
018101- A132	Furniture and Fixture	5,000	5,000	9,000
018101- A133	Buildings and Structure	2,000
018101- A137	Computer Equipment	2,000	2,000	4,000
Total- J	ASSISTANT ELECTION COMMISSIONER HANG	5,483,000	9,404,000	9,837,000
JM0002 ELECTION OFFICE/ASST. ELECTION OFFICER (
018101- A01	Employees Related Expenses	4,694,000	7,020,000	6,988,000
018101- A011	Pay 12 12	2,986,000	3,436,000	4,029,000

Page 630

Table of Content		3722		Previous	Next
.- FC24E08	ELECTION				APPROPRIATIONS
	No o 2019-20 ACCOUNTANT GENERAL PA	f Posts 2020-21 KISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A011-1	Pay of Officers (2)	(2)	(870,000)	(1,020,000)	(1,225,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(2,116,000)	(2,416,000)	(2,804,000)
018101- A012	Allowances		1,708,000	3,584,000	2,959,000
018101- A012-1	Regular Allowances		(1,702,000)	(2,694,000)	(2,739,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,000)	(890,000)	(220,000)
018101- A03	Operating Expenses		755,000	2,021,000	2,142,000
018101- A032	Communications		77,000	211,000	122,000
018101- A033	Utilities		88,000	240,000	245,000
018101- A034	Occupancy Costs		301,000	377,000	366,000
018101- A038	Travel & Transportation		170,000	989,000	1,227,000
018101- A039	General		119,000	204,000	182,000
018101- A04	Employees Retirement Benefits		1,000		2,000
018101- A041	Pension		1,000		2,000
018101- A05	Grants, Subsidies and Write off Loans		5,000		10,000
018101- A052	Grants Domestic		5,000		10,000
018101- A06	Transfers		1,000
018101- A063	Entertainment & Gifts		1,000
018101- A09	Physical Assets		7,000	30,000	8,000
018101- A091	Purchase of Building		1,000		2,000
018101- A095	Purchase of Transport		1,000		2,000
018101- A096	Purchase of Plant and Machinery		2,000		2,000
018101- A097	Purchase of Furniture and Fixture		3,000	30,000	2,000
018101- A12	Civil works		1,000
018101- A124	Building and Structures		1,000
018101- A13	Repairs and Maintenance		19,000	78,000	97,000
018101- A130	Transport		5,000	21,000	28,000
018101- A131	Machinery and Equipment		5,000	32,000	28,000
018101- A132	Furniture and Fixture		5,000	10,000	19,000
018101- A133	Buildings and Structure		2,000		4,000
018101- A137	Computer Equipment		2,000	15,000	18,000
Total- ELECTION OFFICE/ASST. ELECTIO OFFICER (		N	5,483,000	9,149,000	9,247,000

KB0008 ASSISTANT ELECTION COMMISSIONER KHU

Page 631

Table of Content		3723		Previous	Next
.- FC24E08	ELECTION				APPROPRIATIONS
	No o 2019-20 ACCOUNTANT GENERAL PA	f Posts 2020-21 KISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A01	Employees Related Expenses		4,694,000	7,512,000	7,581,000
018101- A011	Pay 13	13	2,986,000	3,626,000	4,307,000
018101- A011-1	Pay of Officers (2)	(2)	(870,000)	(1,322,000)	(1,564,000)
018101- A011-2	Pay of Other Staff (11)	(11)	(2,116,000)	(2,304,000)	(2,743,000)
018101- A012	Allowances		1,708,000	3,886,000	3,274,000
018101- A012-1	Regular Allowances		(1,702,000)	(3,007,000)	(3,036,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,000)	(879,000)	(238,000)
018101- A03	Operating Expenses		755,000	2,070,000	2,025,000
018101- A032	Communications		77,000	160,000	144,000
018101- A033	Utilities		88,000	431,000	426,000
018101- A034	Occupancy Costs		301,000	348,000	406,000
018101- A038	Travel & Transportation		170,000	751,000	691,000
018101- A039	General		119,000	380,000	358,000
018101- A04	Employees Retirement Benefits		1,000		2,000
018101- A041	Pension		1,000		2,000
018101- A05	Grants, Subsidies and Write off Loans		5,000		10,000
018101- A052	Grants Domestic		5,000		10,000
018101- A06	Transfers		1,000
018101- A063	Entertainment & Gifts		1,000
018101- A09	Physical Assets		7,000	20,000	8,000
018101- A091	Purchase of Building		1,000		2,000
018101- A095	Purchase of Transport		1,000		2,000
018101- A096	Purchase of Plant and Machinery		2,000	20,000	2,000
018101- A097	Purchase of Furniture and Fixture		3,000		2,000
018101- A12	Civil works		1,000
018101- A124	Building and Structures		1,000
018101- A13	Repairs and Maintenance		19,000	128,000	127,000
018101- A130	Transport		5,000	35,000	37,000
018101- A131	Machinery and Equipment		5,000	40,000	37,000
018101- A132	Furniture and Fixture		5,000	10,000	9,000
018101- A133	Buildings and Structure		2,000		2,000
018101- A137	Computer Equipment		2,000	43,000	42,000
Total- A	SSISTANT ELECTION COMMISSIONER		5,483,000	9,730,000	9,753,000

Page 632

Previous Next

Table of Content

		AP	PROPRIATIONS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

K KS0050 DEC KA	HU SUR
018101- A01	Employees Related Expenses		4,694,000	7,009,000	7,674,000
018101- A011	Pay 12	12	2,986,000	3,591,000	4,567,000
018101- A011-1	Pay of Officers (2)	(2)	(870,000)	(852,000)	(1,440,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(2,116,000)	(2,739,000)	(3,127,000)
018101- A012	Allowances		1,708,000	3,418,000	3,107,000
018101- A012-1	Regular Allowances		(1,702,000)	(2,824,000)	(2,897,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,000)	(594,000)	(210,000)
018101- A03	Operating Expenses		755,000	2,366,000	2,399,000
018101- A032	Communications		77,000	183,000	178,000
018101- A033	Utilities		88,000	293,000	298,000
018101- A034	Occupancy Costs		301,000	1,211,000	1,415,000
018101- A038	Travel & Transportation		170,000	488,000	313,000
018101- A039	General		119,000	191,000	195,000
018101- A04	Employees Retirement Benefits		1,000
018101- A041	Pension		1,000
018101- A05	Grants, Subsidies and Write off Loans		5,000
018101- A052	Grants Domestic		5,000
018101- A06	Transfers		1,000
018101- A063	Entertainment & Gifts		1,000
018101- A09	Physical Assets		7,000	27,000
018101- A091	Purchase of Building		1,000
018101- A095	Purchase of Transport		1,000
018101- A096	Purchase of Plant and Machinery		2,000	27,000
018101- A097	Purchase of Furniture and Fixture		3,000
018101- A12	Civil works		1,000
018101- A124	Building and Structures		1,000
018101- A13	Repairs and Maintenance		19,000	56,000	75,000
018101- A130	Transport		5,000	5,000	9,000
018101- A131	Machinery and Equipment		5,000	22,000	28,000
018101- A132	Furniture and Fixture		5,000	15,000	19,000
018101- A133	Buildings and Structure		2,000

Page 633

Table of Content

		AP	PROPRIATIONS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

018101- A137	ACCOUNTANT GENERAL PA Computer Equipment	KISTAN R	EVENUES SUB-OFF 2,000	ICE, LAHORE 14,000	19,000
Total- D	EC KASUR		5,483,000	9,458,000	10,148,000
KW0008 ASSTT	ELECTION COMMISSIONER KWL
018101- A01	Employees Related Expenses		4,694,000	8,659,000	8,539,000
018101- A011	Pay 14	14	2,986,000	4,435,000	4,627,000
018101- A011-1	Pay of Officers (2)	(2)	(870,000)	(1,446,000)	(1,523,000)
018101- A011-2	Pay of Other Staff (12)	(12)	(2,116,000)	(2,989,000)	(3,104,000)
018101- A012	Allowances		1,708,000	4,224,000	3,912,000
018101- A012-1	Regular Allowances		(1,702,000)	(3,546,000)	(3,652,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,000)	(678,000)	(260,000)
018101- A03	Operating Expenses		755,000	1,935,000	2,497,000
018101- A032	Communications		77,000	150,000	233,000
018101- A033	Utilities		88,000	257,000	336,000
018101- A034	Occupancy Costs		301,000	685,000	719,000
018101- A038	Travel & Transportation		170,000	501,000	710,000
018101- A039	General		119,000	342,000	499,000
018101- A04	Employees Retirement Benefits		1,000	613,000	50,000
018101- A041	Pension		1,000	613,000	50,000
018101- A05	Grants, Subsidies and Write off Loans		5,000		50,000
018101- A052	Grants Domestic		5,000		50,000
018101- A06	Transfers		1,000
018101- A063	Entertainment & Gifts		1,000
018101- A09	Physical Assets		7,000	256,000	298,000
018101- A091	Purchase of Building		1,000		9,000
018101- A095	Purchase of Transport		1,000		9,000
018101- A096	Purchase of Plant and Machinery		2,000	99,000	140,000
018101- A097	Purchase of Furniture and Fixture		3,000	157,000	140,000
018101- A12	Civil works		1,000		9,000
018101- A124	Building and Structures		1,000		9,000
018101- A13	Repairs and Maintenance		19,000	214,000	303,000
018101- A130	Transport		5,000	55,000	75,000
018101- A131	Machinery and Equipment		5,000	73,000	84,000
018101- A132	Furniture and Fixture		5,000	40,000	56,000

Page 634

Table of Content		3726		Previous	Next
.- FC24E08	ELECTION				APPROPRIATIONS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A133	Buildings and Structure		2,000		18,000
018101- A137	Computer Equipment		2,000	46,000	70,000
Total- ASSTT ELECTION COMMISSIONER		KWL	5,483,000	11,677,000	11,746,000
LN0006 ELECTION OFFICER
018101- A01	Employees Related Expenses		4,694,000	5,436,000	5,443,000
018101- A011	Pay 14	12	2,986,000	2,881,000	2,866,000
018101- A011-1	Pay of Officers (2)	(2)	(870,000)	(721,000)	(755,000)
018101- A011-2	Pay of Other Staff (12)	(10)	(2,116,000)	(2,160,000)	(2,111,000)
018101- A012	Allowances		1,708,000	2,555,000	2,577,000
018101- A012-1	Regular Allowances		(1,702,000)	(2,366,000)	(2,367,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,000)	(189,000)	(210,000)
018101- A03	Operating Expenses		755,000	1,303,000	1,263,000
018101- A032	Communications		77,000	117,000	117,000
018101- A033	Utilities		88,000	212,000	212,000
018101- A034	Occupancy Costs		301,000	615,000	575,000
018101- A038	Travel & Transportation		170,000	151,000	151,000
018101- A039	General		119,000	208,000	208,000
018101- A04	Employees Retirement Benefits		1,000
018101- A041	Pension		1,000
018101- A05	Grants, Subsidies and Write off Loans		5,000
018101- A052	Grants Domestic		5,000
018101- A06	Transfers		1,000
018101- A063	Entertainment & Gifts		1,000
018101- A09	Physical Assets		7,000
018101- A091	Purchase of Building		1,000
018101- A095	Purchase of Transport		1,000
018101- A096	Purchase of Plant and Machinery		2,000
018101- A097	Purchase of Furniture and Fixture		3,000
018101- A12	Civil works		1,000
018101- A124	Building and Structures		1,000
018101- A13	Repairs and Maintenance		19,000	82,000	82,000
018101- A130	Transport		5,000	60,000	60,000

Page 635

.- FC24E08	ELECTION			AP	PROPRIATIONS
	ACCOUNTANT GEN	No of 2019-20 Posts 2020-21 ERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A131	Machinery and Equipment		5,000	5,000	5,000
018101- A132	Furniture and Fixture		5,000	5,000	5,000
018101- A133	Buildings and Structure		2,000
018101- A137	Computer Equipment		2,000	12,000	12,000
Total- ELECTION OFFICER			5,483,000	6,821,000	6,788,000
LO0361 PROVINCIAL ELECTION COMMISSIONER (HEADQUARTER) PUNJAB, LAHORE
018101- A01	Employees Related Expenses		70,000,000	70,000,000	75,000,000
018101- A011	Pay	114 114	42,798,000	42,798,000	27,635,000
018101- A011-1	Pay of Officers	(25) (25)	(21,788,000)	(21,788,000)	(21,410,000)
018101- A011-2	Pay of Other Staff	(89) (89)	(21,010,000)	(21,010,000)	(6,225,000)
018101- A012	Allowances		27,202,000	27,202,000	47,365,000
018101- A012-1	Regular Allowances		(25,692,000)	(25,692,000)	(30,551,000)
018101- A012-2	Other Allowances (Excluding TA)		(1,510,000)	(1,510,000)	(16,814,000)
018101- A03	Operating Expenses		23,000,000	23,000,000	37,394,000
018101- A032	Communications		2,687,000	2,687,000	2,477,000
018101- A033	Utilities		1,932,000	1,932,000	2,477,000
018101- A034	Occupancy Costs		12,250,000	12,250,000	14,305,000
018101- A038	Travel & Transportation		3,101,000	3,101,000	7,488,000
018101- A039	General		3,030,000	3,030,000	10,647,000
018101- A04	Employees Retirement Benefits		5,000	5,000	1,005,000
018101- A041	Pension		5,000	5,000	1,005,000
018101- A05	Grants, Subsidies and Write off Loans		9,000	5,000	5,000
018101- A052	Grants Domestic		9,000	5,000	5,000
018101- A06	Transfers		1,000	5,000
018101- A063	Entertainment & Gifts		1,000	5,000
018101- A09	Physical Assets		100,000	100,000	1,029,000
018101- A091	Purchase of Building		2,000	2,000	5,000
018101- A095	Purchase of Transport		1,000	1,000	5,000
018101- A096	Purchase of Plant and Machinery		50,000	50,000	467,000
018101- A097	Purchase of Furniture and	Fixture	47,000	47,000	552,000
018101- A12	Civil works		2,000	2,000	2,000
018101- A124	Building and Structures		2,000	2,000	2,000
018101- A13	Repairs and Maintenance		2,000,000	2,000,000	5,609,000

Page 636

Table of Co	3728 ntent		Previous	Next
.- FC24E08	ELECTION			APPROPRIATIONS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-O	Rs FFICE, LAHORE	Rs
018101- A130	Transport	500,000	500,000	748,000
018101- A131	Machinery and Equipment	400,000	400,000	654,000
018101- A132	Furniture and Fixture	200,000	200,000	280,000
018101- A133	Buildings and Structure	800,000	800,000	2,945,000
018101- A137	Computer Equipment	100,000	100,000	982,000
Total- PROVINCIAL ELECTION		95,117,000	95,117,000	120,044,000
COMMISSIONER (HEADQUARTER) UNJAB LAHORE
, LO0362 PROVINCIAL ELECTION COMMISSION PUNJAB (FIELD		ORGANIZATION), LAHORE
018101- A01	Employees Related Expenses	47,000
018101- A011	Pay	8,000
018101- A011-1	Pay of Officers	(5,000)
018101- A011-2	Pay of Other Staff	(3,000)
018101- A012	Allowances	39,000
018101- A012-1	Regular Allowances	(32,000)
018101- A012-2	Other Allowances (Excluding TA)	(7,000)
018101- A03	Operating Expenses	23,000
018101- A032	Communications	3,000
018101- A033	Utilities	4,000
018101- A034	Occupancy Costs	3,000
018101- A038	Travel & Transportation	5,000
018101- A039	General	8,000
018101- A04	Employees Retirement Benefits	1,000
018101- A041	Pension	1,000
018101- A05	Grants, Subsidies and Write off Loans	5,000
018101- A052	Grants Domestic	5,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	4,000
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	1,000

Page 637

Previous Next

		AP	PROPRIATIONS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A12	Civil works	1,000
018101- A124	Building and Structures	1,000
018101- A13	Repairs and Maintenance	7,000
018101- A130	Transport	1,000
018101- A131	Machinery and Equipment	1,000
018101- A132	Furniture and Fixture	1,000
018101- A133	Buildings and Structure	2,000
018101- A137	Computer Equipment	2,000
Total- PROVINCIAL ELECTION COMMISSION PUNJAB (FIELD ORGANIZATION), LAHORE		89,000
LO5009 DEC-II	LAHORE
018101- A01	Employees Related Expenses	4,694,000	4,428,000	3,461,000
018101- A011	Pay 8 9	2,986,000	2,062,000	1,265,000
018101- A011-1	Pay of Officers (2) (2)	(870,000)	(954,000)	(573,000)
018101- A011-2	Pay of Other Staff (6) (7)	(2,116,000)	(1,108,000)	(692,000)
018101- A012	Allowances	1,708,000	2,366,000	2,196,000
018101- A012-1	Regular Allowances	(1,702,000)	(2,086,000)	(2,196,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(280,000)
018101- A03	Operating Expenses	755,000	608,000	738,000
018101- A032	Communications	77,000	111,000	116,000
018101- A033	Utilities	88,000
018101- A034	Occupancy Costs	301,000
018101- A038	Travel & Transportation	170,000	164,000	146,000
018101- A039	General	119,000	333,000	476,000
018101- A04	Employees Retirement Benefits	1,000
018101- A041	Pension	1,000
018101- A05	Grants, Subsidies and Write off Loans	5,000
018101- A052	Grants Domestic	5,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	7,000
018101- A091	Purchase of Building	1,000

Page 638

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.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A095	Purchase of Transport	1,000
018101- A096	Purchase of Plant and Machinery	2,000
018101- A097	Purchase of Furniture and Fixture	3,000
018101- A12	Civil works	1,000
018101- A124	Building and Structures	1,000
018101- A13	Repairs and Maintenance	19,000	20,000	56,000
018101- A130	Transport	5,000
018101- A131	Machinery and Equipment	5,000	15,000	28,000
018101- A132	Furniture and Fixture	5,000	5,000	28,000
018101- A133	Buildings and Structure	2,000
018101- A137	Computer Equipment	2,000
Total- D	EC-II LAHORE	5,483,000	5,056,000	4,255,000
LO5010 DEC-III	LAHORE
018101- A01	Employees Related Expenses	4,694,000	3,833,000	3,191,000
018101- A011	Pay 6 6	2,986,000	1,249,000	1,130,000
018101- A011-1	Pay of Officers (1) (1)	(870,000)	(335,000)	(212,000)
018101- A011-2	Pay of Other Staff (5) (5)	(2,116,000)	(914,000)	(918,000)
018101- A012	Allowances	1,708,000	2,584,000	2,061,000
018101- A012-1	Regular Allowances	(1,702,000)	(2,304,000)	(2,061,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(280,000)
018101- A03	Operating Expenses	755,000	980,000	803,000
018101- A032	Communications	77,000	457,000	116,000
018101- A033	Utilities	88,000
018101- A034	Occupancy Costs	301,000
018101- A038	Travel & Transportation	170,000	216,000	211,000
018101- A039	General	119,000	307,000	476,000
018101- A04	Employees Retirement Benefits	1,000
018101- A041	Pension	1,000
018101- A05	Grants, Subsidies and Write off Loans	5,000
018101- A052	Grants Domestic	5,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	7,000

Page 639

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.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A091	Purchase of Building	1,000
018101- A095	Purchase of Transport	1,000
018101- A096	Purchase of Plant and Machinery	2,000
018101- A097	Purchase of Furniture and Fixture	3,000
018101- A12	Civil works	1,000
018101- A124	Building and Structures	1,000
018101- A13	Repairs and Maintenance	19,000	68,000	103,000
018101- A130	Transport	5,000	48,000	47,000
018101- A131	Machinery and Equipment	5,000	15,000	28,000
018101- A132	Furniture and Fixture	5,000	5,000	28,000
018101- A133	Buildings and Structure	2,000
018101- A137	Computer Equipment	2,000
Total- D	EC-III LAHORE	5,483,000	4,881,000	4,097,000
LO9652 DEC LAHORE-I
018101- A01	Employees Related Expenses	4,694,000	12,492,000	15,167,000
018101- A011	Pay 21 18	2,986,000	7,566,000	9,907,000
018101- A011-1	Pay of Officers (4) (4)	(870,000)	(2,374,000)	(6,199,000)
018101- A011-2	Pay of Other Staff (17) (14)	(2,116,000)	(5,192,000)	(3,708,000)
018101- A012	Allowances	1,708,000	4,926,000	5,260,000
018101- A012-1	Regular Allowances	(1,702,000)	(4,357,000)	(4,474,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(569,000)	(786,000)
018101- A03	Operating Expenses	755,000	5,969,000	10,402,000
018101- A032	Communications	77,000	241,000	514,000
018101- A033	Utilities	88,000	631,000	986,000
018101- A034	Occupancy Costs	301,000	4,007,000	7,008,000
018101- A038	Travel & Transportation	170,000	765,000	716,000
018101- A039	General	119,000	325,000	1,178,000
018101- A04	Employees Retirement Benefits	1,000	1,000	5,000
018101- A041	Pension	1,000	1,000	5,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000	10,000
018101- A052	Grants Domestic	5,000	5,000	10,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000

Page 640

Table of Content

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A09	Physical Assets	7,000	7,000	285,000
018101- A091	Purchase of Building	1,000	1,000	2,000
018101- A095	Purchase of Transport	1,000	1,000	2,000
018101- A096	Purchase of Plant and Machinery	2,000	2,000	47,000
018101- A097	Purchase of Furniture and Fixture	3,000	3,000	234,000
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	19,000	182,000	551,000
018101- A130	Transport	5,000	137,000	234,000
018101- A131	Machinery and Equipment	5,000	21,000	140,000
018101- A132	Furniture and Fixture	5,000	5,000	93,000
018101- A133	Buildings and Structure	2,000	2,000	4,000
018101- A137	Computer Equipment	2,000	17,000	80,000
Total- D	EC LAHORE-I	5,483,000	18,658,000	26,422,000
LO9653 REC LAHORE
018101- A01	Employees Related Expenses	4,694,000	18,980,000	16,623,000
018101- A011	Pay 38 39	2,986,000	10,313,000	9,638,000
018101- A011-1	Pay of Officers (3) (2)	(870,000)	(2,292,000)	(2,189,000)
018101- A011-2	Pay of Other Staff (35) (37)	(2,116,000)	(8,021,000)	(7,449,000)
018101- A012	Allowances	1,708,000	8,667,000	6,985,000
018101- A012-1	Regular Allowances	(1,702,000)	(8,163,000)	(6,305,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(504,000)	(680,000)
018101- A03	Operating Expenses	755,000	5,059,000	5,556,000
018101- A032	Communications	77,000	219,000	262,000
018101- A033	Utilities	88,000	2,087,000	2,355,000
018101- A034	Occupancy Costs	301,000	1,674,000	1,571,000
018101- A038	Travel & Transportation	170,000	860,000	1,088,000
018101- A039	General	119,000	219,000	280,000
018101- A04	Employees Retirement Benefits	1,000
018101- A041	Pension	1,000
018101- A05	Grants, Subsidies and Write off Loans	5,000
018101- A052	Grants Domestic	5,000
018101- A06	Transfers	1,000

Page 641

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.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	7,000
018101- A091	Purchase of Building	1,000
018101- A095	Purchase of Transport	1,000
018101- A096	Purchase of Plant and Machinery	2,000
018101- A097	Purchase of Furniture and Fixture	3,000
018101- A12	Civil works	1,000
018101- A124	Building and Structures	1,000
018101- A13	Repairs and Maintenance	19,000	226,000	359,000
018101- A130	Transport	5,000	85,000	140,000
018101- A131	Machinery and Equipment	5,000	75,000	117,000
018101- A132	Furniture and Fixture	5,000	25,000	37,000
018101- A133	Buildings and Structure	2,000
018101- A137	Computer Equipment	2,000	41,000	65,000
Total- R	EC LAHORE	5,483,000	24,265,000	22,538,000
LY0010 ASSTT	ELECTION COMMISSIONER
018101- A01	Employees Related Expenses	4,694,000	6,010,000	6,247,000
018101- A011	Pay 9 9	2,986,000	2,975,000	3,557,000
018101- A011-1	Pay of Officers (1) (1)	(870,000)	(874,000)	(1,049,000)
018101- A011-2	Pay of Other Staff (8) (8)	(2,116,000)	(2,101,000)	(2,508,000)
018101- A012	Allowances	1,708,000	3,035,000	2,690,000
018101- A012-1	Regular Allowances	(1,702,000)	(2,393,000)	(2,480,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(642,000)	(210,000)
018101- A03	Operating Expenses	755,000	1,149,000	1,295,000
018101- A032	Communications	77,000	124,000	109,000
018101- A033	Utilities	88,000	153,000	111,000
018101- A034	Occupancy Costs	301,000	339,000	407,000
018101- A038	Travel & Transportation	170,000	317,000	407,000
018101- A039	General	119,000	216,000	261,000
018101- A04	Employees Retirement Benefits	1,000	907,000
018101- A041	Pension	1,000	907,000
018101- A05	Grants, Subsidies and Write off Loans	5,000
018101- A052	Grants Domestic	5,000

Page 642

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.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	7,000
018101- A091	Purchase of Building	1,000
018101- A095	Purchase of Transport	1,000
018101- A096	Purchase of Plant and Machinery	2,000
018101- A097	Purchase of Furniture and Fixture	3,000
018101- A12	Civil works	1,000
018101- A124	Building and Structures	1,000
018101- A13	Repairs and Maintenance	19,000	74,000	103,000
018101- A130	Transport	5,000	19,000	47,000
018101- A131	Machinery and Equipment	5,000	19,000	23,000
018101- A132	Furniture and Fixture	5,000	15,000	19,000
018101- A133	Buildings and Structure	2,000
018101- A137	Computer Equipment	2,000	21,000	14,000
Total- ASSTT ELECTION COMMISSIONER		5,483,000	8,140,000	7,645,000
MB0006 ELECTION OFFICER
018101- A01	Employees Related Expenses	4,694,000	5,373,000	5,237,000
018101- A011	Pay 9 9	2,986,000	2,798,000	2,896,000
018101- A011-1	Pay of Officers (1) (1)	(870,000)	(687,000)	(721,000)
018101- A011-2	Pay of Other Staff (8) (8)	(2,116,000)	(2,111,000)	(2,175,000)
018101- A012	Allowances	1,708,000	2,575,000	2,341,000
018101- A012-1	Regular Allowances	(1,702,000)	(2,103,000)	(2,129,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(472,000)	(212,000)
018101- A03	Operating Expenses	755,000	1,683,000	1,638,000
018101- A032	Communications	77,000	117,000	121,000
018101- A033	Utilities	88,000	198,000	204,000
018101- A034	Occupancy Costs	301,000	634,000	679,000
018101- A038	Travel & Transportation	170,000	513,000	529,000
018101- A039	General	119,000	221,000	105,000
018101- A04	Employees Retirement Benefits	1,000
018101- A041	Pension	1,000
018101- A05	Grants, Subsidies and Write off Loans	5,000

Page 643

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		AP	PROPRIATIONS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A052	Grants Domestic		5,000
018101- A06	Transfers		1,000
018101- A063	Entertainment & Gifts		1,000
018101- A09	Physical Assets		7,000
018101- A091	Purchase of Building		1,000
018101- A095	Purchase of Transport		1,000
018101- A096	Purchase of Plant and Machinery		2,000
018101- A097	Purchase of Furniture and Fixture		3,000
018101- A12	Civil works		1,000
018101- A124	Building and Structures		1,000
018101- A13	Repairs and Maintenance		19,000	258,000	266,000
018101- A130	Transport		5,000	221,000	227,000
018101- A131	Machinery and Equipment		5,000	19,000	20,000
018101- A132	Furniture and Fixture		5,000	5,000	6,000
018101- A133	Buildings and Structure		2,000
018101- A137	Computer Equipment		2,000	13,000	13,000
Total- ELECTION OFFICER			5,483,000	7,314,000	7,141,000
MH0063 CMMIS	SIONER M GARH
018101- A01	Employees Related Expenses		4,694,000	8,419,000	7,198,000
018101- A011	Pay 12	13	2,986,000	4,315,000	3,379,000
018101- A011-1	Pay of Officers (2)	(2)	(870,000)	(1,405,000)	(517,000)
018101- A011-2	Pay of Other Staff (10)	(11)	(2,116,000)	(2,910,000)	(2,862,000)
018101- A012	Allowances		1,708,000	4,104,000	3,819,000
018101- A012-1	Regular Allowances		(1,702,000)	(3,488,000)	(3,599,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,000)	(616,000)	(220,000)
018101- A03	Operating Expenses		755,000	2,285,000	1,430,000
018101- A032	Communications		77,000	161,000	158,000
018101- A033	Utilities		88,000	300,000	164,000
018101- A034	Occupancy Costs		301,000	862,000	816,000
018101- A038	Travel & Transportation		170,000	862,000	131,000
018101- A039	General		119,000	100,000	161,000
018101- A04	Employees Retirement Benefits		1,000	572,000	2,000
018101- A041	Pension		1,000	572,000	2,000

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		3736
.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
018101- A05	Grants, Subsidies and Write off Loans		5,000		2,000
018101- A052	Grants Domestic		5,000		2,000
018101- A06	Transfers		1,000
018101- A063	Entertainment & Gifts		1,000
018101- A09	Physical Assets		7,000	17,000	8,000
018101- A091	Purchase of Building		1,000		2,000
018101- A095	Purchase of Transport		1,000		2,000
018101- A096	Purchase of Plant and Machinery		2,000	2,000	2,000
018101- A097	Purchase of Furniture and Fixture		3,000	15,000	2,000
018101- A12	Civil works		1,000		2,000
018101- A124	Building and Structures		1,000		2,000
018101- A13	Repairs and Maintenance		19,000	35,000	90,000
018101- A130	Transport		5,000	11,000	21,000
018101- A131	Machinery and Equipment		5,000	5,000	23,000
018101- A132	Furniture and Fixture		5,000	5,000	23,000
018101- A133	Buildings and Structure		2,000		4,000
018101- A137	Computer Equipment		2,000	14,000	19,000
Total- C	MMISSIONER M GARH		5,483,000	11,328,000	8,732,000
MI0011 ASSIST	ANT ELECTION COMMISSIONERMIANWALI
018101- A01	Employees Related Expenses		4,694,000	6,789,000	5,245,000
018101- A011	Pay 10	10	2,986,000	2,514,000	2,782,000
018101- A011-1	Pay of Officers (1)	(1)	(870,000)	(652,000)	(723,000)
018101- A011-2	Pay of Other Staff (9)	(9)	(2,116,000)	(1,862,000)	(2,059,000)
018101- A012	Allowances		1,708,000	4,275,000	2,463,000
018101- A012-1	Regular Allowances		(1,702,000)	(3,366,000)	(2,243,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,000)	(909,000)	(220,000)
018101- A03	Operating Expenses		755,000	1,033,000	928,000
018101- A032	Communications		77,000	146,000	141,000
018101- A033	Utilities		88,000	157,000	153,000
018101- A034	Occupancy Costs		301,000	289,000	278,000
018101- A038	Travel & Transportation		170,000	326,000	112,000
018101- A039	General		119,000	115,000	244,000
018101- A04	Employees Retirement Benefits		1,000		2,000

Page 645

Table of Content		3737		Previous	Next
.- FC24E08	ELECTION				APPROPRIATIONS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A041	Pension		1,000		2,000
018101- A05	Grants, Subsidies and Write off Loans		5,000		2,000
018101- A052	Grants Domestic		5,000		2,000
018101- A06	Transfers		1,000
018101- A063	Entertainment & Gifts		1,000
018101- A09	Physical Assets		7,000		8,000
018101- A091	Purchase of Building		1,000		2,000
018101- A095	Purchase of Transport		1,000		2,000
018101- A096	Purchase of Plant and Machinery		2,000		2,000
018101- A097	Purchase of Furniture and Fixture		3,000		2,000
018101- A12	Civil works		1,000
018101- A124	Building and Structures		1,000
018101- A13	Repairs and Maintenance		19,000	32,000	52,000
018101- A130	Transport		5,000	5,000	14,000
018101- A131	Machinery and Equipment		5,000	7,000	9,000
018101- A132	Furniture and Fixture		5,000	10,000	14,000
018101- A133	Buildings and Structure		2,000
018101- A137	Computer Equipment		2,000	10,000	15,000
Total- A C	SSISTANT ELECTION OMMISSIONERMIANWALI		5,483,000	7,854,000	6,237,000
MN0046 ELECTION OFFICER
018101- A01	Employees Related Expenses		11,766,000	8,588,000	8,987,000
018101- A011	Pay 14	14	6,352,000	4,237,000	5,022,000
018101- A011-1	Pay of Officers (2)	(2)	(1,965,000)	(1,330,000)	(1,518,000)
018101- A011-2	Pay of Other Staff (12)	(12)	(4,387,000)	(2,907,000)	(3,504,000)
018101- A012	Allowances		5,414,000	4,351,000	3,965,000
018101- A012-1	Regular Allowances		(5,394,000)	(3,523,000)	(3,575,000)
018101- A012-2	Other Allowances (Excluding TA)		(20,000)	(828,000)	(390,000)
018101- A03	Operating Expenses		755,000	3,454,000	3,786,000
018101- A032	Communications		77,000	287,000	305,000
018101- A033	Utilities		88,000	280,000	323,000
018101- A034	Occupancy Costs		301,000	1,313,000	1,290,000
018101- A038	Travel & Transportation		170,000	1,142,000	1,345,000

Page 646

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.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2019-20 ACCOUNTANT GENERAL PA	f Posts 2020-21 KISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A039	General		119,000	432,000	523,000
018101- A04	Employees Retirement Benefits		1,000
018101- A041	Pension		1,000
018101- A05	Grants, Subsidies and Write off Loans		5,000
018101- A052	Grants Domestic		5,000
018101- A06	Transfers		1,000
018101- A063	Entertainment & Gifts		1,000
018101- A09	Physical Assets		7,000	115,000	215,000
018101- A091	Purchase of Building		1,000
018101- A095	Purchase of Transport		1,000
018101- A096	Purchase of Plant and Machinery		2,000		93,000
018101- A097	Purchase of Furniture and Fixture		3,000	115,000	122,000
018101- A12	Civil works		1,000
018101- A124	Building and Structures		1,000
018101- A13	Repairs and Maintenance		19,000	355,000	424,000
018101- A130	Transport		5,000	135,000	159,000
018101- A131	Machinery and Equipment		5,000	160,000	187,000
018101- A132	Furniture and Fixture		5,000	35,000	47,000
018101- A133	Buildings and Structure		2,000
018101- A137	Computer Equipment		2,000	25,000	31,000
Total- ELECTION OFFICER			12,555,000	12,512,000	13,412,000
MN0121 DEPUT	Y ELECTION COMMISSIONER MULTAN
018101- A01	Employees Related Expenses		4,694,000	10,948,000	11,914,000
018101- A011	Pay 18	18	2,986,000	5,520,000	6,735,000
018101- A011-1	Pay of Officers (3)	(6)	(870,000)	(2,398,000)	(2,411,000)
018101- A011-2	Pay of Other Staff (15)	(12)	(2,116,000)	(3,122,000)	(4,324,000)
018101- A012	Allowances		1,708,000	5,428,000	5,179,000
018101- A012-1	Regular Allowances		(1,702,000)	(4,702,000)	(4,769,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,000)	(726,000)	(410,000)
018101- A03	Operating Expenses		755,000	7,339,000	8,410,000
018101- A032	Communications		77,000	429,000	509,000
018101- A033	Utilities		88,000	1,346,000	1,579,000
018101- A034	Occupancy Costs		301,000	1,565,000	1,829,000

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.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A038	Travel & Transportation	170,000	1,638,000	1,734,000
018101- A039	General	119,000	2,361,000	2,759,000
018101- A04	Employees Retirement Benefits	1,000
018101- A041	Pension	1,000
018101- A05	Grants, Subsidies and Write off Loans	5,000
018101- A052	Grants Domestic	5,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	7,000	295,000	323,000
018101- A091	Purchase of Building	1,000
018101- A095	Purchase of Transport	1,000		5,000
018101- A096	Purchase of Plant and Machinery	2,000	112,000	131,000
018101- A097	Purchase of Furniture and Fixture	3,000	183,000	187,000
018101- A12	Civil works	1,000
018101- A124	Building and Structures	1,000
018101- A13	Repairs and Maintenance	19,000	303,000	354,000
018101- A130	Transport	5,000	125,000	140,000
018101- A131	Machinery and Equipment	5,000	85,000	93,000
018101- A132	Furniture and Fixture	5,000	55,000	75,000
018101- A133	Buildings and Structure	2,000
018101- A137	Computer Equipment	2,000	38,000	46,000
Total-	DEPUTY ELECTION COMMISSIONER MULTAN	5,483,000	18,885,000	21,001,000
MN5009 DEC-II	MULTAN
018101- A01	Employees Related Expenses	4,694,000	3,413,000	3,740,000
018101- A011	Pay 5 6	2,986,000	1,738,000	1,948,000
018101- A011-1	Pay of Officers (1) (2)	(870,000)	(652,000)	(776,000)
018101- A011-2	Pay of Other Staff (4) (4)	(2,116,000)	(1,086,000)	(1,172,000)
018101- A012	Allowances	1,708,000	1,675,000	1,792,000
018101- A012-1	Regular Allowances	(1,702,000)	(1,500,000)	(1,592,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(175,000)	(200,000)
018101- A03	Operating Expenses	755,000	1,147,000	1,035,000
018101- A032	Communications	77,000	77,000	89,000

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.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A033	Utilities	88,000	16,000	19,000
018101- A034	Occupancy Costs	301,000	4,000	5,000
018101- A038	Travel & Transportation	170,000	817,000	571,000
018101- A039	General	119,000	233,000	351,000
018101- A04	Employees Retirement Benefits	1,000
018101- A041	Pension	1,000
018101- A05	Grants, Subsidies and Write off Loans	5,000
018101- A052	Grants Domestic	5,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	7,000	50,000	215,000
018101- A091	Purchase of Building	1,000
018101- A095	Purchase of Transport	1,000		93,000
018101- A096	Purchase of Plant and Machinery	2,000	22,000	47,000
018101- A097	Purchase of Furniture and Fixture	3,000	28,000	75,000
018101- A12	Civil works	1,000
018101- A124	Building and Structures	1,000
018101- A13	Repairs and Maintenance	19,000	142,000	228,000
018101- A130	Transport	5,000	125,000	140,000
018101- A131	Machinery and Equipment	5,000	5,000	19,000
018101- A132	Furniture and Fixture	5,000	5,000	23,000
018101- A133	Buildings and Structure	2,000
018101- A137	Computer Equipment	2,000	7,000	46,000
Total- D	EC-II MULTAN	5,483,000	4,752,000	5,218,000
NK0005 ELECTION OFFICER
018101- A01	Employees Related Expenses	4,694,000	8,167,000	8,282,000
018101- A011	Pay 12 13	2,986,000	4,133,000	4,366,000
018101- A011-1	Pay of Officers (2) (2)	(870,000)	(1,405,000)	(1,527,000)
018101- A011-2	Pay of Other Staff (10) (11)	(2,116,000)	(2,728,000)	(2,839,000)
018101- A012	Allowances	1,708,000	4,034,000	3,916,000
018101- A012-1	Regular Allowances	(1,702,000)	(3,495,000)	(3,646,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(539,000)	(270,000)
018101- A03	Operating Expenses	755,000	2,195,000	1,848,000

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Table of Content

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A032	Communications	77,000	211,000	134,000
018101- A033	Utilities	88,000	292,000	156,000
018101- A034	Occupancy Costs	301,000	1,204,000	1,144,000
018101- A038	Travel & Transportation	170,000	222,000	202,000
018101- A039	General	119,000	266,000	212,000
018101- A04	Employees Retirement Benefits	1,000		12,000
018101- A041	Pension	1,000		12,000
018101- A05	Grants, Subsidies and Write off Loans	5,000		60,000
018101- A052	Grants Domestic	5,000		60,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	7,000		44,000
018101- A091	Purchase of Building	1,000		11,000
018101- A095	Purchase of Transport	1,000		11,000
018101- A096	Purchase of Plant and Machinery	2,000		11,000
018101- A097	Purchase of Furniture and Fixture	3,000		11,000
018101- A12	Civil works	1,000		11,000
018101- A124	Building and Structures	1,000		11,000
018101- A13	Repairs and Maintenance	19,000	156,000	110,000
018101- A130	Transport	5,000	40,000	22,000
018101- A131	Machinery and Equipment	5,000	60,000	22,000
018101- A132	Furniture and Fixture	5,000		11,000
018101- A133	Buildings and Structure	2,000		22,000
018101- A137	Computer Equipment	2,000	56,000	33,000
Total- ELECTION OFFICER		5,483,000	10,518,000	10,367,000
NL0006 ELECTION OFFICER
018101- A01	Employees Related Expenses	4,694,000	8,700,000	8,982,000
018101- A011	Pay 12 12	2,986,000	4,299,000	4,948,000
018101- A011-1	Pay of Officers (2) (2)	(870,000)	(1,308,000)	(1,509,000)
018101- A011-2	Pay of Other Staff (10) (10)	(2,116,000)	(2,991,000)	(3,439,000)
018101- A012	Allowances	1,708,000	4,401,000	4,034,000
018101- A012-1	Regular Allowances	(1,702,000)	(3,493,000)	(3,846,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(908,000)	(188,000)

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.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A03	Operating Expenses	755,000	1,849,000	1,787,000
018101- A032	Communications	77,000	175,000	187,000
018101- A033	Utilities	88,000	269,000	271,000
018101- A034	Occupancy Costs	301,000	611,000	645,000
018101- A038	Travel & Transportation	170,000	424,000	318,000
018101- A039	General	119,000	370,000	366,000
018101- A04	Employees Retirement Benefits	1,000
018101- A041	Pension	1,000
018101- A05	Grants, Subsidies and Write off Loans	5,000
018101- A052	Grants Domestic	5,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	7,000	53,000	93,000
018101- A091	Purchase of Building	1,000
018101- A095	Purchase of Transport	1,000
018101- A096	Purchase of Plant and Machinery	2,000
018101- A097	Purchase of Furniture and Fixture	3,000	53,000	93,000
018101- A12	Civil works	1,000
018101- A124	Building and Structures	1,000
018101- A13	Repairs and Maintenance	19,000	309,000	201,000
018101- A130	Transport	5,000	130,000	47,000
018101- A131	Machinery and Equipment	5,000	58,000	65,000
018101- A132	Furniture and Fixture	5,000	85,000	65,000
018101- A133	Buildings and Structure	2,000
018101- A137	Computer Equipment	2,000	36,000	24,000
Total-	ELECTION OFFICER	5,483,000	10,911,000	11,063,000
OK0027 ASSTT	ELECTION COMMISSIONER OKARA
018101- A01	Employees Related Expenses	4,694,000	6,849,000	7,970,000
018101- A011	Pay 12 12	2,986,000	3,482,000	4,169,000
018101- A011-1	Pay of Officers (2) (2)	(870,000)	(880,000)	(1,128,000)
018101- A011-2	Pay of Other Staff (10) (10)	(2,116,000)	(2,602,000)	(3,041,000)
018101- A012	Allowances	1,708,000	3,367,000	3,801,000
018101- A012-1	Regular Allowances	(1,702,000)	(2,754,000)	(3,109,000)

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Table of Content		3743		Previous	Next
.- FC24E08	ELECTION			APPROPRIATIONS
	No of 2019-20 2 ACCOUNTANT GENERAL PAK	Posts 020-21 ISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A012-2	Other Allowances (Excluding TA)		(6,000)	(613,000)	(692,000)
018101- A03	Operating Expenses		755,000	2,118,000	2,171,000
018101- A032	Communications		77,000	108,000	114,000
018101- A033	Utilities		88,000	465,000	461,000
018101- A034	Occupancy Costs		301,000	689,000	716,000
018101- A038	Travel & Transportation		170,000	590,000	613,000
018101- A039	General		119,000	266,000	267,000
018101- A04	Employees Retirement Benefits		1,000
018101- A041	Pension		1,000
018101- A05	Grants, Subsidies and Write off Loans		5,000
018101- A052	Grants Domestic		5,000
018101- A06	Transfers		1,000
018101- A063	Entertainment & Gifts		1,000
018101- A09	Physical Assets		7,000	4,000	8,000
018101- A091	Purchase of Building		1,000	1,000	2,000
018101- A095	Purchase of Transport		1,000	1,000	2,000
018101- A096	Purchase of Plant and Machinery		2,000	1,000	2,000
018101- A097	Purchase of Furniture and Fixture		3,000	1,000	2,000
018101- A12	Civil works		1,000
018101- A124	Building and Structures		1,000
018101- A13	Repairs and Maintenance		19,000	365,000	219,000
018101- A130	Transport		5,000	129,000	93,000
018101- A131	Machinery and Equipment		5,000	129,000	56,000
018101- A132	Furniture and Fixture		5,000	85,000	42,000
018101- A133	Buildings and Structure		2,000
018101- A137	Computer Equipment		2,000	22,000	28,000
Total- ASSTT ELECTION COMMISSIONER OKARA			5,483,000	9,336,000	10,368,000
PK0008 ELECTION OFFICER
018101- A01	Employees Related Expenses		4,694,000	5,283,000	6,451,000
018101- A011	Pay 10	10	2,986,000	2,569,000	3,405,000
018101- A011-1	Pay of Officers (2)	(2)	(870,000)	(1,072,000)	(1,501,000)
018101- A011-2	Pay of Other Staff (8)	(8)	(2,116,000)	(1,497,000)	(1,904,000)

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Table of Content		3744		Previous	Next
.- FC24E08	ELECTION				APPROPRIATIONS
	No of 2019-20	Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012	Allowances		1,708,000	2,714,000	3,046,000
018101- A012-1	Regular Allowances		(1,702,000)	(2,188,000)	(2,716,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,000)	(526,000)	(330,000)
018101- A03	Operating Expenses		755,000	2,142,000	2,305,000
018101- A032	Communications		77,000	137,000	136,000
018101- A033	Utilities		88,000	201,000	262,000
018101- A034	Occupancy Costs		301,000	959,000	1,094,000
018101- A038	Travel & Transportation		170,000	537,000	533,000
018101- A039	General		119,000	308,000	280,000
018101- A04	Employees Retirement Benefits		1,000
018101- A041	Pension		1,000
018101- A05	Grants, Subsidies and Write off Loans		5,000
018101- A052	Grants Domestic		5,000
018101- A06	Transfers		1,000
018101- A063	Entertainment & Gifts		1,000
018101- A09	Physical Assets		7,000	20,000	23,000
018101- A091	Purchase of Building		1,000
018101- A095	Purchase of Transport		1,000
018101- A096	Purchase of Plant and Machinery		2,000	20,000	23,000
018101- A097	Purchase of Furniture and Fixture		3,000
018101- A12	Civil works		1,000
018101- A124	Building and Structures		1,000
018101- A13	Repairs and Maintenance		19,000	102,000	117,000
018101- A130	Transport		5,000	40,000	47,000
018101- A131	Machinery and Equipment		5,000	35,000	37,000
018101- A132	Furniture and Fixture		5,000	12,000	14,000
018101- A133	Buildings and Structure		2,000
018101- A137	Computer Equipment		2,000	15,000	19,000
Total- ELECTION OFFICER			5,483,000	7,547,000	8,896,000
RN0007 ELECTION OFFICER
018101- A01	Employees Related Expenses		4,694,000	7,279,000	8,546,000
018101- A011	Pay 13	13	2,986,000	3,867,000	5,050,000
018101- A011-1	Pay of Officers (3)	(2)	(870,000)	(1,780,000)	(2,556,000)

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Table of Co	3745 ntent		Previous	Next
.- FC24E08	ELECTION			APPROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A011-2	Pay of Other Staff (10) (11)	(2,116,000)	(2,087,000)	(2,494,000)
018101- A012	Allowances	1,708,000	3,412,000	3,496,000
018101- A012-1	Regular Allowances	(1,702,000)	(2,735,000)	(3,276,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(677,000)	(220,000)
018101- A03	Operating Expenses	755,000	2,140,000	1,983,000
018101- A032	Communications	77,000	87,000	124,000
018101- A033	Utilities	88,000	324,000	310,000
018101- A034	Occupancy Costs	301,000	758,000	854,000
018101- A038	Travel & Transportation	170,000	736,000	361,000
018101- A039	General	119,000	235,000	334,000
018101- A04	Employees Retirement Benefits	1,000	1,000	2,000
018101- A041	Pension	1,000	1,000	2,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000	10,000
018101- A052	Grants Domestic	5,000	5,000	10,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	7,000	6,000	7,000
018101- A091	Purchase of Building	1,000	1,000	2,000
018101- A095	Purchase of Transport	1,000
018101- A096	Purchase of Plant and Machinery	2,000	2,000	2,000
018101- A097	Purchase of Furniture and Fixture	3,000	3,000	3,000
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	19,000	67,000	196,000
018101- A130	Transport	5,000	14,000	56,000
018101- A131	Machinery and Equipment	5,000	15,000	37,000
018101- A132	Furniture and Fixture	5,000	15,000	47,000
018101- A133	Buildings and Structure	2,000
018101- A137	Computer Equipment	2,000	23,000	56,000
Total- ELECTION OFFICER		5,483,000	9,500,000	10,746,000
RP0501 ASSTT	ELECTION COMMISSION RAJANPUR
018101- A01	Employees Related Expenses	4,694,000	4,917,000	4,413,000
018101- A011	Pay 8 8	2,986,000	2,393,000	2,297,000

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Table of Content		3746		Previous	Next
.- FC24E08	ELECTION			APPROPRIATIONS
	No of 2019-20 ACCOUNTANT GENERAL PA	Posts 2020-21 KISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A011-1	Pay of Officers (1)	(1)	(870,000)	(980,000)	(1,015,000)
018101- A011-2	Pay of Other Staff (7)	(7)	(2,116,000)	(1,413,000)	(1,282,000)
018101- A012	Allowances		1,708,000	2,524,000	2,116,000
018101- A012-1	Regular Allowances		(1,702,000)	(1,918,000)	(1,906,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,000)	(606,000)	(210,000)
018101- A03	Operating Expenses		755,000	1,423,000	1,487,000
018101- A032	Communications		77,000	56,000	30,000
018101- A033	Utilities		88,000	172,000	185,000
018101- A034	Occupancy Costs		301,000	347,000	354,000
018101- A038	Travel & Transportation		170,000	646,000	705,000
018101- A039	General		119,000	202,000	213,000
018101- A04	Employees Retirement Benefits		1,000	265,000
018101- A041	Pension		1,000	265,000
018101- A05	Grants, Subsidies and Write off Loans		5,000
018101- A052	Grants Domestic		5,000
018101- A06	Transfers		1,000
018101- A063	Entertainment & Gifts		1,000
018101- A09	Physical Assets		7,000	105,000	186,000
018101- A091	Purchase of Building		1,000
018101- A095	Purchase of Transport		1,000
018101- A096	Purchase of Plant and Machinery		2,000	55,000	93,000
018101- A097	Purchase of Furniture and Fixture		3,000	50,000	93,000
018101- A12	Civil works		1,000
018101- A124	Building and Structures		1,000
018101- A13	Repairs and Maintenance		19,000	148,000	301,000
018101- A130	Transport		5,000	89,000	145,000
018101- A131	Machinery and Equipment		5,000	29,000	89,000
018101- A132	Furniture and Fixture		5,000	25,000	51,000
018101- A133	Buildings and Structure		2,000
018101- A137	Computer Equipment		2,000	5,000	16,000
Total- ASSTT ELECTION COMMISSION RAJANPUR SA0008 ELECTION OFFICER			5,483,000	6,858,000	6,387,000

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Table of Content		3747		Previous	Next
.- FC24E08	ELECTION				APPROPRIATIONS
	No of 2019-20 ACCOUNTANT GENERAL PA	Posts 2020-21 KISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A01	Employees Related Expenses		4,694,000	7,242,000	8,003,000
018101- A011	Pay 12	12	2,986,000	3,540,000	4,244,000
018101- A011-1	Pay of Officers (2)	(3)	(870,000)	(1,309,000)	(1,694,000)
018101- A011-2	Pay of Other Staff (10)	(9)	(2,116,000)	(2,231,000)	(2,550,000)
018101- A012	Allowances		1,708,000	3,702,000	3,759,000
018101- A012-1	Regular Allowances		(1,702,000)	(2,809,000)	(2,904,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,000)	(893,000)	(855,000)
018101- A03	Operating Expenses		755,000	2,473,000	3,088,000
018101- A032	Communications		77,000	76,000	317,000
018101- A033	Utilities		88,000	324,000	402,000
018101- A034	Occupancy Costs		301,000	670,000	729,000
018101- A038	Travel & Transportation		170,000	1,017,000	1,056,000
018101- A039	General		119,000	386,000	584,000
018101- A04	Employees Retirement Benefits		1,000		2,000
018101- A041	Pension		1,000		2,000
018101- A05	Grants, Subsidies and Write off Loans		5,000		10,000
018101- A052	Grants Domestic		5,000		10,000
018101- A06	Transfers		1,000
018101- A063	Entertainment & Gifts		1,000
018101- A09	Physical Assets		7,000	1,000	378,000
018101- A091	Purchase of Building		1,000		2,000
018101- A095	Purchase of Transport		1,000		2,000
018101- A096	Purchase of Plant and Machinery		2,000	1,000	187,000
018101- A097	Purchase of Furniture and Fixture		3,000		187,000
018101- A12	Civil works		1,000		2,000
018101- A124	Building and Structures		1,000		2,000
018101- A13	Repairs and Maintenance		19,000	720,000	544,000
018101- A130	Transport		5,000	500,000	187,000
018101- A131	Machinery and Equipment		5,000	50,000	93,000
018101- A132	Furniture and Fixture		5,000	100,000	140,000
018101- A133	Buildings and Structure		2,000		49,000
018101- A137	Computer Equipment		2,000	70,000	75,000
Total- ELECTION OFFICER			5,483,000	10,436,000	12,027,000

Page 656

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Table of Content

.- FC24E08	ELECTION		AP	PROPRIATIONS
SG0073 ASSTT	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE ELECTION COMMISSIONER SGD	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A01	Employees Related Expenses	4,694,000	7,823,000	7,757,000
018101- A011	Pay 12 13	2,986,000	3,606,000	4,049,000
018101- A011-1	Pay of Officers (2) (2)	(870,000)	(816,000)	(1,108,000)
018101- A011-2	Pay of Other Staff (10) (11)	(2,116,000)	(2,790,000)	(2,941,000)
018101- A012	Allowances	1,708,000	4,217,000	3,708,000
018101- A012-1	Regular Allowances	(1,702,000)	(3,567,000)	(3,486,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(650,000)	(222,000)
018101- A03	Operating Expenses	755,000	2,661,000	2,356,000
018101- A032	Communications	77,000	151,000	183,000
018101- A033	Utilities	88,000	222,000	231,000
018101- A034	Occupancy Costs	301,000	1,518,000	1,225,000
018101- A038	Travel & Transportation	170,000	506,000	430,000
018101- A039	General	119,000	264,000	287,000
018101- A04	Employees Retirement Benefits	1,000	1,673,000	2,000
018101- A041	Pension	1,000	1,673,000	2,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000
018101- A052	Grants Domestic	5,000	5,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	7,000	4,000	8,000
018101- A091	Purchase of Building	1,000	1,000	2,000
018101- A095	Purchase of Transport	1,000	1,000	2,000
018101- A096	Purchase of Plant and Machinery	2,000	1,000	2,000
018101- A097	Purchase of Furniture and Fixture	3,000	1,000	2,000
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	19,000	183,000	228,000
018101- A130	Transport	5,000	63,000	75,000
018101- A131	Machinery and Equipment	5,000	16,000	42,000
018101- A132	Furniture and Fixture	5,000	70,000	75,000
018101- A133	Buildings and Structure	2,000
018101- A137	Computer Equipment	2,000	34,000	36,000

Page 657

Table of Con	3749 tent		Previous	Next
.- FC24E08	ELECTION		APPROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, LAHORE	2020-2021 Budget Estimate Rs
Total- ASSTT ELECTION COMMISSIONER SGD		5,483,000	12,351,000	10,353,000
SG0082 DEPUT	Y ELECTION COMMISSIONER SGD
018101- A01	Employees Related Expenses	4,694,000	6,953,000	6,791,000
018101- A011	Pay 16 11	2,986,000	3,504,000	3,642,000
018101- A011-1	Pay of Officers (2) (2)	(870,000)	(962,000)	(998,000)
018101- A011-2	Pay of Other Staff (14) (9)	(2,116,000)	(2,542,000)	(2,644,000)
018101- A012	Allowances	1,708,000	3,449,000	3,149,000
018101- A012-1	Regular Allowances	(1,702,000)	(2,875,000)	(2,937,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(574,000)	(212,000)
018101- A03	Operating Expenses	755,000	2,566,000	2,950,000
018101- A032	Communications	77,000	136,000	154,000
018101- A033	Utilities	88,000	360,000	450,000
018101- A034	Occupancy Costs	301,000	1,249,000	1,346,000
018101- A038	Travel & Transportation	170,000	695,000	802,000
018101- A039	General	119,000	126,000	198,000
018101- A04	Employees Retirement Benefits	1,000	1,000
018101- A041	Pension	1,000	1,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000
018101- A052	Grants Domestic	5,000	5,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	7,000	7,000	9,000
018101- A091	Purchase of Building	1,000	1,000	2,000
018101- A095	Purchase of Transport	1,000	1,000	2,000
018101- A096	Purchase of Plant and Machinery	2,000	2,000	2,000
018101- A097	Purchase of Furniture and Fixture	3,000	3,000	3,000
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	19,000	64,000	128,000
018101- A130	Transport	5,000	45,000	56,000
018101- A131	Machinery and Equipment	5,000	5,000	28,000
018101- A132	Furniture and Fixture	5,000	5,000	28,000

Page 658

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A133	Buildings and Structure	2,000	2,000	4,000
018101- A137	Computer Equipment	2,000	7,000	12,000
Total- S	DEPUTY ELECTION COMMISSIONER GD	5,483,000	9,598,000	9,880,000
SL0010 ELECTION OFFICER
018101- A01	Employees Related Expenses	4,694,000	7,520,000	6,291,000
018101- A011	Pay 13 13	2,986,000	3,407,000	3,018,000
018101- A011-1	Pay of Officers (2) (2)	(870,000)	(1,249,000)	(1,067,000)
018101- A011-2	Pay of Other Staff (11) (11)	(2,116,000)	(2,158,000)	(1,951,000)
018101- A012	Allowances	1,708,000	4,113,000	3,273,000
018101- A012-1	Regular Allowances	(1,702,000)	(2,911,000)	(3,055,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(1,202,000)	(218,000)
018101- A03	Operating Expenses	755,000	1,488,000	654,000
018101- A032	Communications	77,000	46,000	62,000
018101- A033	Utilities	88,000	719,000	146,000
018101- A034	Occupancy Costs	301,000		6,000
018101- A038	Travel & Transportation	170,000	461,000	309,000
018101- A039	General	119,000	262,000	131,000
018101- A04	Employees Retirement Benefits	1,000
018101- A041	Pension	1,000
018101- A05	Grants, Subsidies and Write off Loans	5,000
018101- A052	Grants Domestic	5,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	7,000	103,000	190,000
018101- A091	Purchase of Building	1,000		2,000
018101- A095	Purchase of Transport	1,000		2,000
018101- A096	Purchase of Plant and Machinery	2,000		93,000
018101- A097	Purchase of Furniture and Fixture	3,000	103,000	93,000
018101- A12	Civil works	1,000
018101- A124	Building and Structures	1,000
018101- A13	Repairs and Maintenance	19,000	340,000	112,000
018101- A130	Transport	5,000	175,000	23,000

Page 659

Table of Content			3751		Previous	Next
.- FC24E08	ELECTION					APPROPRIATIONS
	ACCOUNTANT GEN	No o 2019-20 ERAL PA	f Posts 2020-21 KISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A131	Machinery and Equipment			5,000	5,000	19,000
018101- A132	Furniture and Fixture			5,000	118,000	37,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment			2,000	42,000	33,000
Total- ELECTION OFFICER				5,483,000	9,451,000	7,247,000
SL0031 DY. ELECTION COMISSIONER SAHWIAL
018101- A01	Employees Related Expenses			4,694,000	6,571,000	7,759,000
018101- A011	Pay	14	14	2,986,000	3,368,000	4,893,000
018101- A011-1	Pay of Officers	(2)	(2)	(870,000)	(1,599,000)	(1,848,000)
018101- A011-2	Pay of Other Staff	(12)	(12)	(2,116,000)	(1,769,000)	(3,045,000)
018101- A012	Allowances			1,708,000	3,203,000	2,866,000
018101- A012-1	Regular Allowances			(1,702,000)	(3,197,000)	(2,854,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)	(6,000)	(12,000)
018101- A03	Operating Expenses			755,000	3,433,000	3,032,000
018101- A032	Communications			77,000	103,000	99,000
018101- A033	Utilities			88,000	6,000	9,000
018101- A034	Occupancy Costs			301,000	2,355,000	2,202,000
018101- A038	Travel & Transportation			170,000	743,000	469,000
018101- A039	General			119,000	226,000	253,000
018101- A04	Employees Retirement Benefits			1,000
018101- A041	Pension			1,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000		8,000
018101- A091	Purchase of Building			1,000		2,000
018101- A095	Purchase of Transport			1,000		2,000
018101- A096	Purchase of Plant and Machinery			2,000		2,000
018101- A097	Purchase of Furniture and	Fixture		3,000		2,000
018101- A12	Civil works			1,000		2,000
018101- A124	Building and Structures			1,000		2,000
018101- A13	Repairs and Maintenance			19,000	137,000	149,000

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Table of Content			3752		Previous	Next
.- FC24E08	ELECTION					APPROPRIATIONS
	ACCOUNTANT GEN	No of 2019-20 ERAL PA	Posts 2020-21 KISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A130	Transport			5,000	55,000	56,000
018101- A131	Machinery and Equipment			5,000	35,000	37,000
018101- A132	Furniture and Fixture			5,000	45,000	42,000
018101- A133	Buildings and Structure			2,000		4,000
018101- A137	Computer Equipment			2,000	2,000	10,000
Total- D	Y. ELECTION COMISSIONER SAHWIAL			5,483,000	10,141,000	10,950,000
ST0021 ELECTION OFFICER
018101- A01	Employees Related Expenses			4,694,000	6,641,000	6,543,000
018101- A011	Pay	11	11	2,986,000	3,328,000	3,469,000
018101- A011-1	Pay of Officers	(1)	(2)	(870,000)	(1,149,000)	(1,211,000)
018101- A011-2	Pay of Other Staff	(10)	(9)	(2,116,000)	(2,179,000)	(2,258,000)
018101- A012	Allowances			1,708,000	3,313,000	3,074,000
018101- A012-1	Regular Allowances			(1,702,000)	(2,846,000)	(2,886,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,000)	(467,000)	(188,000)
018101- A03	Operating Expenses			755,000	1,934,000	1,902,000
018101- A032	Communications			77,000	161,000	177,000
018101- A033	Utilities			88,000	171,000	173,000
018101- A034	Occupancy Costs			301,000	875,000	820,000
018101- A038	Travel & Transportation			170,000	530,000	524,000
018101- A039	General			119,000	197,000	208,000
018101- A04	Employees Retirement Benefits			1,000	179,000
018101- A041	Pension			1,000	179,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			7,000
018101- A091	Purchase of Building			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery			2,000
018101- A097	Purchase of Furniture and	Fixture		3,000
018101- A12	Civil works			1,000

Page 661

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Table of Content

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A124	Building and Structures	1,000
018101- A13	Repairs and Maintenance	19,000	49,000	66,000
018101- A130	Transport	5,000	5,000	9,000
018101- A131	Machinery and Equipment	5,000	15,000	19,000
018101- A132	Furniture and Fixture	5,000	15,000	19,000
018101- A133	Buildings and Structure	2,000
018101- A137	Computer Equipment	2,000	14,000	19,000
Total- ELECTION OFFICER		5,483,000	8,803,000	8,511,000
TS0006 ELECTION OFFICER
018101- A01	Employees Related Expenses	4,694,000	6,810,000	7,570,000
018101- A011	Pay 14 14	2,986,000	3,251,000	4,350,000
018101- A011-1	Pay of Officers (2) (2)	(870,000)	(721,000)	(1,315,000)
018101- A011-2	Pay of Other Staff (12) (12)	(2,116,000)	(2,530,000)	(3,035,000)
018101- A012	Allowances	1,708,000	3,559,000	3,220,000
018101- A012-1	Regular Allowances	(1,702,000)	(2,651,000)	(3,010,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(908,000)	(210,000)
018101- A03	Operating Expenses	755,000	1,922,000	1,945,000
018101- A032	Communications	77,000	109,000	135,000
018101- A033	Utilities	88,000	229,000	220,000
018101- A034	Occupancy Costs	301,000	690,000	645,000
018101- A038	Travel & Transportation	170,000	503,000	504,000
018101- A039	General	119,000	391,000	441,000
018101- A04	Employees Retirement Benefits	1,000
018101- A041	Pension	1,000
018101- A05	Grants, Subsidies and Write off Loans	5,000
018101- A052	Grants Domestic	5,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	7,000
018101- A091	Purchase of Building	1,000
018101- A095	Purchase of Transport	1,000
018101- A096	Purchase of Plant and Machinery	2,000
018101- A097	Purchase of Furniture and Fixture	3,000

Page 662

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
018101- A12	Civil works	1,000
018101- A124	Building and Structures	1,000
018101- A13	Repairs and Maintenance	19,000	167,000	188,000
018101- A130	Transport	5,000	42,000	47,000
018101- A131	Machinery and Equipment	5,000	30,000	47,000
018101- A132	Furniture and Fixture	5,000	60,000	47,000
018101- A133	Buildings and Structure	2,000
018101- A137	Computer Equipment	2,000	35,000	47,000
Total- ELECTION OFFICER		5,483,000	8,899,000	9,703,000
VR0006 ELECTION OFFICER
018101- A01	Employees Related Expenses	4,694,000	6,899,000	7,559,000
018101- A011	Pay 13 12	2,986,000	3,226,000	4,193,000
018101- A011-1	Pay of Officers (2) (2)	(870,000)	(1,392,000)	(1,809,000)
018101- A011-2	Pay of Other Staff (11) (10)	(2,116,000)	(1,834,000)	(2,384,000)
018101- A012	Allowances	1,708,000	3,673,000	3,366,000
018101- A012-1	Regular Allowances	(1,702,000)	(2,642,000)	(3,034,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(1,031,000)	(332,000)
018101- A03	Operating Expenses	755,000	1,777,000	1,745,000
018101- A032	Communications	77,000	144,000	142,000
018101- A033	Utilities	88,000	298,000	306,000
018101- A034	Occupancy Costs	301,000	685,000	631,000
018101- A038	Travel & Transportation	170,000	399,000	410,000
018101- A039	General	119,000	251,000	256,000
018101- A04	Employees Retirement Benefits	1,000
018101- A041	Pension	1,000
018101- A05	Grants, Subsidies and Write off Loans	5,000
018101- A052	Grants Domestic	5,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	7,000	178,000	60,000
018101- A091	Purchase of Building	1,000
018101- A095	Purchase of Transport	1,000
018101- A096	Purchase of Plant and Machinery	2,000	60,000

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.- FC24E0	8 E	LECTION No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	AP 2019-2020 Revised Estimate	PROPRIATIONS 2020-2021 Budget Estimate
018101- A097	Purc	ACCOUNTANT GENERAL PAKISTAN R hase of Furniture and Fixture	Rs EVENUES SUB-OF 3,000	Rs FICE, LAHORE 118,000	Rs 60,000
018101- A12	Civil	works	1,000
018101- A124	Building and Structures		1,000
018101- A13	Repairs and Maintenance		19,000	92,000	96,000
018101- A130	Transport		5,000	40,000	41,000
018101- A131	Machinery and Equipment		5,000	20,000	21,000
018101- A132	Furniture and Fixture		5,000	18,000	19,000
018101- A133	Buildings and Structure		2,000
018101- A137	Computer Equipment		2,000	14,000	15,000
Total-	ELECTION OFFICER		5,483,000	8,946,000	9,460,000
018101	Total-	Voter Registration/elections	393,752,000	576,535,000	617,605,000
0181	Total-	Administration of General Public Service	393,752,000	576,535,000	617,605,000
018	Total-	Administration of General Public Service	393,752,000	576,535,000	617,605,000
01	Total-	General Public Service	393,752,000	576,535,000	617,605,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	393,752,000	576,535,000	617,605,000

Page 664

		APPROPRIATION
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

APPROPRIATIONS

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 General 018 Adminis	Public Service: tration of General Public Service:
0181 Adminis 018101 Voter R AD0001 DEPUT	tration of General Public Service: egistration/elections : Y ELECTION COMMISSION ATD
018101- A01	Employees Related Expenses		6,981,000	6,981,000	8,367,000
018101- A011	Pay 15	15	3,613,000	3,613,000	4,407,000
018101- A011-1	Pay of Officers (3)	(3)	(1,435,000)	(1,435,000)	(1,892,000)
018101- A011-2	Pay of Other Staff (12)	(12)	(2,178,000)	(2,178,000)	(2,515,000)
018101- A012	Allowances		3,368,000	3,368,000	3,960,000
018101- A012-1	Regular Allowances		(3,214,000)	(3,214,000)	(3,902,000)
018101- A012-2	Other Allowances (Excluding TA)		(154,000)	(154,000)	(58,000)
018101- A03	Operating Expenses		491,000	491,000	2,346,000
018101- A031	Fees		1,000	1,000
018101- A032	Communications		78,000	78,000	93,000
018101- A033	Utilities		85,000	85,000	128,000
018101- A034	Occupancy Costs		115,000	115,000	1,637,000
018101- A038	Travel & Transportation		111,000	111,000	176,000
018101- A039	General		101,000	101,000	312,000
018101- A04	Employees Retirement Benefits		2,000	2,000	4,000
018101- A041	Pension		2,000	2,000	4,000
018101- A05	Grants, Subsidies and Write off Loans		6,000	6,000	8,000
018101- A052	Grants Domestic		6,000	6,000	8,000
018101- A06	Transfers		1,000	1,000
018101- A063	Entertainment & Gifts		1,000	1,000
018101- A09	Physical Assets		10,000	10,000	54,000
018101- A091	Purchase of Building		1,000	1,000	3,000
018101- A092	Computer Equipment		3,000	3,000
018101- A095	Purchase of Transport		1,000	1,000	3,000
018101- A096	Purchase of Plant and Machinery		1,000	1,000	13,000
018101- A097	Purchase of Furniture and Fixture		3,000	3,000	32,000
018101- A098	Purchase of Other Assets		1,000	1,000	3,000

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.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, PESHAWAR	2020-2021 Budget Estimate Rs
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	30,000	30,000	217,000
018101- A130	Transport	7,000	7,000	84,000
018101- A131	Machinery and Equipment	7,000	7,000	65,000
018101- A132	Furniture and Fixture	12,000	12,000	55,000
018101- A133	Buildings and Structure	1,000	1,000	3,000
018101- A137	Computer Equipment	3,000	3,000	10,000
Total- DEPUTY ELECTION COMMISSION ATD		7,522,000	7,522,000	10,998,000
AD0002 ASSIST	ANT ELECTION COMMISSION ATD
018101- A01	Employees Related Expenses	5,467,000	5,467,000	5,279,000
018101- A011	Pay 12 14	2,904,000	2,904,000	2,679,000
018101- A011-1	Pay of Officers (2) (2)	(1,129,000)	(1,129,000)	(1,244,000)
018101- A011-2	Pay of Other Staff (10) (12)	(1,775,000)	(1,775,000)	(1,435,000)
018101- A012	Allowances	2,563,000	2,563,000	2,600,000
018101- A012-1	Regular Allowances	(2,472,000)	(2,472,000)	(2,571,000)
018101- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)	(29,000)
018101- A03	Operating Expenses	491,000	491,000	409,000
018101- A031	Fees	1,000	1,000
018101- A032	Communications	78,000	78,000	92,000
018101- A033	Utilities	85,000	85,000	13,000
018101- A034	Occupancy Costs	115,000	115,000	11,000
018101- A038	Travel & Transportation	111,000	111,000	176,000
018101- A039	General	101,000	101,000	117,000
018101- A04	Employees Retirement Benefits	2,000	2,000	4,000
018101- A041	Pension	2,000	2,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	8,000
018101- A052	Grants Domestic	6,000	6,000	8,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	10,000	10,000	50,000
018101- A091	Purchase of Building	1,000	1,000	3,000
018101- A092	Computer Equipment	3,000	3,000

Page 666

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, PESHAWAR	2020-2021 Budget Estimate Rs
018101- A095	Purchase of Transport	1,000	1,000	3,000
018101- A096	Purchase of Plant and Machinery	1,000	1,000	13,000
018101- A097	Purchase of Furniture and Fixture	3,000	3,000	28,000
018101- A098	Purchase of Other Assets	1,000	1,000	3,000
018101- A12	Civil works	1,000	1,000	4,000
018101- A124	Building and Structures	1,000	1,000	4,000
018101- A13	Repairs and Maintenance	30,000	30,000	217,000
018101- A130	Transport	7,000	7,000	84,000
018101- A131	Machinery and Equipment	7,000	7,000	65,000
018101- A132	Furniture and Fixture	12,000	12,000	55,000
018101- A133	Buildings and Structure	1,000	1,000	3,000
018101- A137	Computer Equipment	3,000	3,000	10,000
Total-	ASSISTANT ELECTION COMMISSION ATD	6,008,000	6,008,000	5,971,000
BD0050 DEC BU	NER
018101- A01	Employees Related Expenses	5,467,000	5,467,000	4,073,000
018101- A011	Pay 8 8	2,904,000	2,904,000	2,027,000
018101- A011-1	Pay of Officers (1) (1)	(1,129,000)	(1,129,000)	(799,000)
018101- A011-2	Pay of Other Staff (7) (7)	(1,775,000)	(1,775,000)	(1,228,000)
018101- A012	Allowances	2,563,000	2,563,000	2,046,000
018101- A012-1	Regular Allowances	(2,472,000)	(2,472,000)	(2,017,000)
018101- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)	(29,000)
018101- A03	Operating Expenses	491,000	491,000	756,000
018101- A031	Fees	1,000	1,000
018101- A032	Communications	78,000	78,000	92,000
018101- A033	Utilities	85,000	85,000	67,000
018101- A034	Occupancy Costs	115,000	115,000	207,000
018101- A038	Travel & Transportation	111,000	111,000	176,000
018101- A039	General	101,000	101,000	214,000
018101- A04	Employees Retirement Benefits	2,000	2,000	4,000
018101- A041	Pension	2,000	2,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	8,000
018101- A052	Grants Domestic	6,000	6,000	8,000

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Table of Content

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2019-20 ACCOUNTANT GENERAL PAK	f Posts 2020-21 ISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, PESHAWAR	2020-2021 Budget Estimate Rs
018101- A06	Transfers		1,000	1,000
018101- A063	Entertainment & Gifts		1,000	1,000
018101- A09	Physical Assets		10,000	10,000	50,000
018101- A091	Purchase of Building		1,000	1,000	3,000
018101- A092	Computer Equipment		3,000	3,000
018101- A095	Purchase of Transport		1,000	1,000	3,000
018101- A096	Purchase of Plant and Machinery		1,000	1,000	13,000
018101- A097	Purchase of Furniture and Fixture		3,000	3,000	28,000
018101- A098	Purchase of Other Assets		1,000	1,000	3,000
018101- A12	Civil works		1,000	1,000	4,000
018101- A124	Building and Structures		1,000	1,000	4,000
018101- A13	Repairs and Maintenance		30,000	30,000	217,000
018101- A130	Transport		7,000	7,000	84,000
018101- A131	Machinery and Equipment		7,000	7,000	65,000
018101- A132	Furniture and Fixture		12,000	12,000	55,000
018101- A133	Buildings and Structure		1,000	1,000	3,000
018101- A137	Computer Equipment		3,000	3,000	10,000
Total- D	EC BUNER		6,008,000	6,008,000	5,112,000
BJ1150 DEC BAJAUR
018101- A01	Employees Related Expenses		5,467,000	5,467,000	5,029,000
018101- A011	Pay 10	10	2,904,000	2,904,000	2,566,000
018101- A011-1	Pay of Officers (2)	(2)	(1,129,000)	(1,129,000)	(1,172,000)
018101- A011-2	Pay of Other Staff (8)	(8)	(1,775,000)	(1,775,000)	(1,394,000)
018101- A012	Allowances		2,563,000	2,563,000	2,463,000
018101- A012-1	Regular Allowances		(2,472,000)	(2,472,000)	(2,434,000)
018101- A012-2	Other Allowances (Excluding TA)		(91,000)	(91,000)	(29,000)
018101- A03	Operating Expenses		491,000	491,000	530,000
018101- A031	Fees		1,000	1,000
018101- A032	Communications		78,000	78,000	92,000
018101- A033	Utilities		85,000	85,000	37,000
018101- A034	Occupancy Costs		115,000	115,000	11,000
018101- A038	Travel & Transportation		111,000	111,000	176,000
018101- A039	General		101,000	101,000	214,000

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Table of Content

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, PESHAWAR	2020-2021 Budget Estimate Rs
018101- A04	Employees Retirement Benefits	2,000	2,000	4,000
018101- A041	Pension	2,000	2,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	8,000
018101- A052	Grants Domestic	6,000	6,000	8,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	10,000	10,000	50,000
018101- A091	Purchase of Building	1,000	1,000	3,000
018101- A092	Computer Equipment	3,000	3,000
018101- A095	Purchase of Transport	1,000	1,000	3,000
018101- A096	Purchase of Plant and Machinery	1,000	1,000	13,000
018101- A097	Purchase of Furniture and Fixture	3,000	3,000	28,000
018101- A098	Purchase of Other Assets	1,000	1,000	3,000
018101- A12	Civil works	1,000	1,000	4,000
018101- A124	Building and Structures	1,000	1,000	4,000
018101- A13	Repairs and Maintenance	30,000	30,000	217,000
018101- A130	Transport	7,000	7,000	84,000
018101- A131	Machinery and Equipment	7,000	7,000	65,000
018101- A132	Furniture and Fixture	12,000	12,000	55,000
018101- A133	Buildings and Structure	1,000	1,000	3,000
018101- A137	Computer Equipment	3,000	3,000	10,000
Total-	DEC BAJAUR	6,008,000	6,008,000	5,842,000
BM0030 DEC B	ATTAGRAM
018101- A01	Employees Related Expenses	5,467,000	5,467,000	6,214,000
018101- A011	Pay 9 9	2,904,000	2,904,000	3,442,000
018101- A011-1	Pay of Officers (2) (2)	(1,129,000)	(1,129,000)	(1,209,000)
018101- A011-2	Pay of Other Staff (7) (7)	(1,775,000)	(1,775,000)	(2,233,000)
018101- A012	Allowances	2,563,000	2,563,000	2,772,000
018101- A012-1	Regular Allowances	(2,472,000)	(2,472,000)	(2,743,000)
018101- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)	(29,000)
018101- A03	Operating Expenses	491,000	491,000	639,000
018101- A031	Fees	1,000	1,000
018101- A032	Communications	78,000	78,000	92,000

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Table of Content		3761		Previous	Next
.- FC24E08	ELECTION			APPROPRIATIONS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVE		Rs NUES SUB-OF	Rs FICE, PESHAWAR	Rs
018101- A033	Utilities		85,000	85,000	56,000
018101- A034	Occupancy Costs		115,000	115,000	101,000
018101- A038	Travel & Transportation		111,000	111,000	176,000
018101- A039	General		101,000	101,000	214,000
018101- A04	Employees Retirement Benefits		2,000	2,000	4,000
018101- A041	Pension		2,000	2,000	4,000
018101- A05	Grants, Subsidies and Write off Loans		6,000	6,000	8,000
018101- A052	Grants Domestic		6,000	6,000	8,000
018101- A06	Transfers		1,000	1,000
018101- A063	Entertainment & Gifts		1,000	1,000
018101- A09	Physical Assets		10,000	10,000	50,000
018101- A091	Purchase of Building		1,000	1,000	3,000
018101- A092	Computer Equipment		3,000	3,000
018101- A095	Purchase of Transport		1,000	1,000	3,000
018101- A096	Purchase of Plant and Machinery		1,000	1,000	13,000
018101- A097	Purchase of Furniture and Fixture		3,000	3,000	28,000
018101- A098	Purchase of Other Assets		1,000	1,000	3,000
018101- A12	Civil works		1,000	1,000	4,000
018101- A124	Building and Structures		1,000	1,000	4,000
018101- A13	Repairs and Maintenance		30,000	30,000	217,000
018101- A130	Transport		7,000	7,000	84,000
018101- A131	Machinery and Equipment		7,000	7,000	65,000
018101- A132	Furniture and Fixture		12,000	12,000	55,000
018101- A133	Buildings and Structure		1,000	1,000	3,000
018101- A137	Computer Equipment		3,000	3,000	10,000
Total- D	EC BATTAGRAM		6,008,000	6,008,000	7,136,000
BU0001 DY ELECTION COMMISIONER BANNU
018101- A01	Employees Related Expenses		6,981,000	6,981,000	8,718,000
018101- A011	Pay 15	15	3,613,000	3,613,000	4,761,000
018101- A011-1	Pay of Officers (2)	(2)	(1,435,000)	(1,435,000)	(1,702,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(2,178,000)	(2,178,000)	(3,059,000)
018101- A012	Allowances		3,368,000	3,368,000	3,957,000
018101- A012-1	Regular Allowances		(3,214,000)	(3,214,000)	(3,899,000)

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Table of Co	3762 ntent		Previous	Next
.- FC24E08	ELECTION			APPROPRIATIONS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-2	Other Allowances (Excluding TA)	(154,000)	(154,000)	(58,000)
018101- A03	Operating Expenses	491,000	491,000	927,000
018101- A031	Fees	1,000	1,000
018101- A032	Communications	78,000	78,000	92,000
018101- A033	Utilities	85,000	85,000	127,000
018101- A034	Occupancy Costs	115,000	115,000	220,000
018101- A038	Travel & Transportation	111,000	111,000	176,000
018101- A039	General	101,000	101,000	312,000
018101- A04	Employees Retirement Benefits	2,000	2,000	852,000
018101- A041	Pension	2,000	2,000	852,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	8,000
018101- A052	Grants Domestic	6,000	6,000	8,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	10,000	10,000	50,000
018101- A091	Purchase of Building	1,000	1,000	3,000
018101- A092	Computer Equipment	3,000	3,000
018101- A095	Purchase of Transport	1,000	1,000	3,000
018101- A096	Purchase of Plant and Machinery	1,000	1,000	13,000
018101- A097	Purchase of Furniture and Fixture	3,000	3,000	28,000
018101- A098	Purchase of Other Assets	1,000	1,000	3,000
018101- A12	Civil works	1,000	1,000	4,000
018101- A124	Building and Structures	1,000	1,000	4,000
018101- A13	Repairs and Maintenance	30,000	30,000	217,000
018101- A130	Transport	7,000	7,000	84,000
018101- A131	Machinery and Equipment	7,000	7,000	65,000
018101- A132	Furniture and Fixture	12,000	12,000	55,000
018101- A133	Buildings and Structure	1,000	1,000	3,000
018101- A137	Computer Equipment	3,000	3,000	10,000
Total-	DY ELECTION COMMISIONER BANNU	7,522,000	7,522,000	10,776,000
BU0002 ASSTT	ELECTION COMMISIONER BANNU
018101- A01	Employees Related Expenses	5,467,000	5,467,000	6,042,000
018101- A011	Pay 12 11	2,904,000	2,904,000	3,257,000

Page 671

Table of Content		3763		Previous	Next
.- FC24E08	ELECTION			APPROPRIATIONS
	No o 2019-20 ACCOUNTANT GENERAL PAK	f Posts 2020-21 ISTAN REVE	2019-2020 Budget Estimate Rs NUES SUB-OF	2019-2020 Revised Estimate Rs FICE, PESHAWAR	2020-2021 Budget Estimate Rs
018101- A011-1	Pay of Officers (2)	(2)	(1,129,000)	(1,129,000)	(1,090,000)
018101- A011-2	Pay of Other Staff (10)	(9)	(1,775,000)	(1,775,000)	(2,167,000)
018101- A012	Allowances		2,563,000	2,563,000	2,785,000
018101- A012-1	Regular Allowances		(2,472,000)	(2,472,000)	(2,756,000)
018101- A012-2	Other Allowances (Excluding TA)		(91,000)	(91,000)	(29,000)
018101- A03	Operating Expenses		491,000	491,000	412,000
018101- A031	Fees		1,000	1,000
018101- A032	Communications		78,000	78,000	92,000
018101- A033	Utilities		85,000	85,000	16,000
018101- A034	Occupancy Costs		115,000	115,000	11,000
018101- A038	Travel & Transportation		111,000	111,000	176,000
018101- A039	General		101,000	101,000	117,000
018101- A04	Employees Retirement Benefits		2,000	2,000	4,000
018101- A041	Pension		2,000	2,000	4,000
018101- A05	Grants, Subsidies and Write off Loans		6,000	6,000	8,000
018101- A052	Grants Domestic		6,000	6,000	8,000
018101- A06	Transfers		1,000	1,000
018101- A063	Entertainment & Gifts		1,000	1,000
018101- A09	Physical Assets		10,000	10,000	50,000
018101- A091	Purchase of Building		1,000	1,000	3,000
018101- A092	Computer Equipment		3,000	3,000
018101- A095	Purchase of Transport		1,000	1,000	3,000
018101- A096	Purchase of Plant and Machinery		1,000	1,000	13,000
018101- A097	Purchase of Furniture and Fixture		3,000	3,000	28,000
018101- A098	Purchase of Other Assets		1,000	1,000	3,000
018101- A12	Civil works		1,000	1,000	4,000
018101- A124	Building and Structures		1,000	1,000	4,000
018101- A13	Repairs and Maintenance		30,000	30,000	217,000
018101- A130	Transport		7,000	7,000	84,000
018101- A131	Machinery and Equipment		7,000	7,000	65,000
018101- A132	Furniture and Fixture		12,000	12,000	55,000
018101- A133	Buildings and Structure		1,000	1,000	3,000
018101- A137	Computer Equipment		3,000	3,000	10,000

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.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REVE	2019-2020 Budget Estimate Rs NUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, PESHAWAR	2020-2021 Budget Estimate Rs
Total- ASSTT ELECTION COMMISIONER BANNU		6,008,000	6,008,000	6,737,000
CA0004 ASSIST	ANT ELECTION COMMISSIONORCHARSADDA
018101- A01	Employees Related Expenses	5,467,000	5,467,000	4,721,000
018101- A011	Pay 10 10	2,904,000	2,904,000	2,357,000
018101- A011-1	Pay of Officers (2) (2)	(1,129,000)	(1,129,000)	(1,100,000)
018101- A011-2	Pay of Other Staff (8) (8)	(1,775,000)	(1,775,000)	(1,257,000)
018101- A012	Allowances	2,563,000	2,563,000	2,364,000
018101- A012-1	Regular Allowances	(2,472,000)	(2,472,000)	(2,335,000)
018101- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)	(29,000)
018101- A03	Operating Expenses	491,000	491,000	992,000
018101- A031	Fees	1,000	1,000
018101- A032	Communications	78,000	78,000	92,000
018101- A033	Utilities	85,000	85,000	107,000
018101- A034	Occupancy Costs	115,000	115,000	403,000
018101- A038	Travel & Transportation	111,000	111,000	176,000
018101- A039	General	101,000	101,000	214,000
018101- A04	Employees Retirement Benefits	2,000	2,000	4,000
018101- A041	Pension	2,000	2,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	8,000
018101- A052	Grants Domestic	6,000	6,000	8,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	10,000	10,000	50,000
018101- A091	Purchase of Building	1,000	1,000	3,000
018101- A092	Computer Equipment	3,000	3,000
018101- A095	Purchase of Transport	1,000	1,000	3,000
018101- A096	Purchase of Plant and Machinery	1,000	1,000	13,000
018101- A097	Purchase of Furniture and Fixture	3,000	3,000	28,000
018101- A098	Purchase of Other Assets	1,000	1,000	3,000
018101- A12	Civil works	1,000	1,000	4,000
018101- A124	Building and Structures	1,000	1,000	4,000
018101- A13	Repairs and Maintenance	30,000	30,000	217,000

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Table of Content

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, PESHAWAR	2020-2021 Budget Estimate Rs
018101- A130	Transport	7,000	7,000	84,000
018101- A131	Machinery and Equipment	7,000	7,000	65,000
018101- A132	Furniture and Fixture	12,000	12,000	55,000
018101- A133	Buildings and Structure	1,000	1,000	3,000
018101- A137	Computer Equipment	3,000	3,000	10,000
Total- A	SSISTANT ELECTION	6,008,000	6,008,000	5,996,000
C	OMMISSIONORCHARSADDA
CL0007 ASSTT:	ELECTION COMMISSIONER CHITRAL0
018101- A01	Employees Related Expenses	5,467,000	5,467,000	4,148,000
018101- A011	Pay 10 10	2,904,000	2,904,000	1,885,000
018101- A011-1	Pay of Officers (2) (2)	(1,129,000)	(1,129,000)	(812,000)
018101- A011-2	Pay of Other Staff (8) (8)	(1,775,000)	(1,775,000)	(1,073,000)
018101- A012	Allowances	2,563,000	2,563,000	2,263,000
018101- A012-1	Regular Allowances	(2,472,000)	(2,472,000)	(2,205,000)
018101- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)	(58,000)
018101- A03	Operating Expenses	491,000	491,000	916,000
018101- A031	Fees	1,000	1,000
018101- A032	Communications	78,000	78,000	92,000
018101- A033	Utilities	85,000	85,000	74,000
018101- A034	Occupancy Costs	115,000	115,000	360,000
018101- A038	Travel & Transportation	111,000	111,000	176,000
018101- A039	General	101,000	101,000	214,000
018101- A04	Employees Retirement Benefits	2,000	2,000	4,000
018101- A041	Pension	2,000	2,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	8,000
018101- A052	Grants Domestic	6,000	6,000	8,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	10,000	10,000	50,000
018101- A091	Purchase of Building	1,000	1,000	3,000
018101- A092	Computer Equipment	3,000	3,000
018101- A095	Purchase of Transport	1,000	1,000	3,000
018101- A096	Purchase of Plant and Machinery	1,000	1,000	13,000

Page 674

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, PESHAWAR	2020-2021 Budget Estimate Rs
018101- A097	Purchase of Furniture and Fixture	3,000	3,000	28,000
018101- A098	Purchase of Other Assets	1,000	1,000	3,000
018101- A12	Civil works	1,000	1,000	4,000
018101- A124	Building and Structures	1,000	1,000	4,000
018101- A13	Repairs and Maintenance	30,000	30,000	217,000
018101- A130	Transport	7,000	7,000	84,000
018101- A131	Machinery and Equipment	7,000	7,000	65,000
018101- A132	Furniture and Fixture	12,000	12,000	55,000
018101- A133	Buildings and Structure	1,000	1,000	3,000
018101- A137	Computer Equipment	3,000	3,000	10,000
Total-	ASSTT: ELECTION COMMISSIONER CHITRAL0	6,008,000	6,008,000	5,347,000
DA0060 DEC LOWER DIR
018101- A01	Employees Related Expenses	5,467,000	5,467,000	4,476,000
018101- A011	Pay 9 9	2,904,000	2,904,000	2,325,000
018101- A011-1	Pay of Officers (2) (2)	(1,129,000)	(1,129,000)	(1,090,000)
018101- A011-2	Pay of Other Staff (7) (7)	(1,775,000)	(1,775,000)	(1,235,000)
018101- A012	Allowances	2,563,000	2,563,000	2,151,000
018101- A012-1	Regular Allowances	(2,472,000)	(2,472,000)	(2,122,000)
018101- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)	(29,000)
018101- A03	Operating Expenses	491,000	491,000	718,000
018101- A031	Fees	1,000	1,000
018101- A032	Communications	78,000	78,000	92,000
018101- A033	Utilities	85,000	85,000	63,000
018101- A034	Occupancy Costs	115,000	115,000	173,000
018101- A038	Travel & Transportation	111,000	111,000	176,000
018101- A039	General	101,000	101,000	214,000
018101- A04	Employees Retirement Benefits	2,000	2,000	4,000
018101- A041	Pension	2,000	2,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	8,000
018101- A052	Grants Domestic	6,000	6,000	8,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000

Page 675

Table of Content		3767		Previous	Next
.- FC24E08	ELECTION				APPROPRIATIONS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A09	Physical Assets		10,000	10,000	50,000
018101- A091	Purchase of Building		1,000	1,000	3,000
018101- A092	Computer Equipment		3,000	3,000
018101- A095	Purchase of Transport		1,000	1,000	3,000
018101- A096	Purchase of Plant and Machinery		1,000	1,000	13,000
018101- A097	Purchase of Furniture and Fixture		3,000	3,000	28,000
018101- A098	Purchase of Other Assets		1,000	1,000	3,000
018101- A12	Civil works		1,000	1,000	4,000
018101- A124	Building and Structures		1,000	1,000	4,000
018101- A13	Repairs and Maintenance		30,000	30,000	217,000
018101- A130	Transport		7,000	7,000	84,000
018101- A131	Machinery and Equipment		7,000	7,000	65,000
018101- A132	Furniture and Fixture		12,000	12,000	55,000
018101- A133	Buildings and Structure		1,000	1,000	3,000
018101- A137	Computer Equipment		3,000	3,000	10,000
Total- D	EC LOWER DIR		6,008,000	6,008,000	5,477,000
DI0001 DY ELECTION COMMR DIKHAN
018101- A01	Employees Related Expenses		6,981,000	6,981,000	8,439,000
018101- A011	Pay 15	15	3,613,000	3,613,000	4,510,000
018101- A011-1	Pay of Officers (3)	(3)	(1,435,000)	(1,435,000)	(1,887,000)
018101- A011-2	Pay of Other Staff (12)	(12)	(2,178,000)	(2,178,000)	(2,623,000)
018101- A012	Allowances		3,368,000	3,368,000	3,929,000
018101- A012-1	Regular Allowances		(3,214,000)	(3,214,000)	(3,871,000)
018101- A012-2	Other Allowances (Excluding TA)		(154,000)	(154,000)	(58,000)
018101- A03	Operating Expenses		491,000	491,000	1,389,000
018101- A031	Fees		1,000	1,000
018101- A032	Communications		78,000	78,000	92,000
018101- A033	Utilities		85,000	85,000	126,000
018101- A034	Occupancy Costs		115,000	115,000	683,000
018101- A038	Travel & Transportation		111,000	111,000	176,000
018101- A039	General		101,000	101,000	312,000
018101- A04	Employees Retirement Benefits		2,000	2,000	4,000
018101- A041	Pension		2,000	2,000	4,000

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Table of Content

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, PESHAWAR	2020-2021 Budget Estimate Rs
018101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	8,000
018101- A052	Grants Domestic	6,000	6,000	8,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	10,000	10,000	49,000
018101- A091	Purchase of Building	1,000	1,000	3,000
018101- A092	Computer Equipment	3,000	3,000
018101- A095	Purchase of Transport	1,000	1,000	3,000
018101- A096	Purchase of Plant and Machinery	1,000	1,000	13,000
018101- A097	Purchase of Furniture and Fixture	3,000	3,000	27,000
018101- A098	Purchase of Other Assets	1,000	1,000	3,000
018101- A12	Civil works	1,000	1,000	4,000
018101- A124	Building and Structures	1,000	1,000	4,000
018101- A13	Repairs and Maintenance	30,000	30,000	217,000
018101- A130	Transport	7,000	7,000	84,000
018101- A131	Machinery and Equipment	7,000	7,000	65,000
018101- A132	Furniture and Fixture	12,000	12,000	55,000
018101- A133	Buildings and Structure	1,000	1,000	3,000
018101- A137	Computer Equipment	3,000	3,000	10,000
Total- D	Y ELECTION COMMR DIKHAN	7,522,000	7,522,000	10,110,000
DI0002 ASSTT ELECTION COMMR DIKHAN
018101- A01	Employees Related Expenses	5,467,000	5,467,000	5,732,000
018101- A011	Pay 12 12	2,904,000	2,904,000	3,042,000
018101- A011-1	Pay of Officers (2) (2)	(1,129,000)	(1,129,000)	(1,162,000)
018101- A011-2	Pay of Other Staff (10) (10)	(1,775,000)	(1,775,000)	(1,880,000)
018101- A012	Allowances	2,563,000	2,563,000	2,690,000
018101- A012-1	Regular Allowances	(2,472,000)	(2,472,000)	(2,661,000)
018101- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)	(29,000)
018101- A03	Operating Expenses	491,000	491,000	411,000
018101- A031	Fees	1,000	1,000
018101- A032	Communications	78,000	78,000	92,000
018101- A033	Utilities	85,000	85,000	15,000
018101- A034	Occupancy Costs	115,000	115,000	11,000

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Table of Content

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, PESHAWAR	2020-2021 Budget Estimate Rs
018101- A038	Travel & Transportation	111,000	111,000	176,000
018101- A039	General	101,000	101,000	117,000
018101- A04	Employees Retirement Benefits	2,000	2,000	4,000
018101- A041	Pension	2,000	2,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	8,000
018101- A052	Grants Domestic	6,000	6,000	8,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	10,000	10,000	49,000
018101- A091	Purchase of Building	1,000	1,000	3,000
018101- A092	Computer Equipment	3,000	3,000
018101- A095	Purchase of Transport	1,000	1,000	3,000
018101- A096	Purchase of Plant and Machinery	1,000	1,000	13,000
018101- A097	Purchase of Furniture and Fixture	3,000	3,000	27,000
018101- A098	Purchase of Other Assets	1,000	1,000	3,000
018101- A12	Civil works	1,000	1,000	4,000
018101- A124	Building and Structures	1,000	1,000	4,000
018101- A13	Repairs and Maintenance	30,000	30,000	217,000
018101- A130	Transport	7,000	7,000	84,000
018101- A131	Machinery and Equipment	7,000	7,000	65,000
018101- A132	Furniture and Fixture	12,000	12,000	55,000
018101- A133	Buildings and Structure	1,000	1,000	3,000
018101- A137	Computer Equipment	3,000	3,000	10,000
Total- ASSTT ELECTION COMMR DIKHAN		6,008,000	6,008,000	6,425,000
DP0100 DEC UP	PER DIR
018101- A01	Employees Related Expenses	5,467,000	5,467,000	4,089,000
018101- A011	Pay 9 9	2,904,000	2,904,000	2,097,000
018101- A011-1	Pay of Officers (1) (1)	(1,129,000)	(1,129,000)	(879,000)
018101- A011-2	Pay of Other Staff (8) (8)	(1,775,000)	(1,775,000)	(1,218,000)
018101- A012	Allowances	2,563,000	2,563,000	1,992,000
018101- A012-1	Regular Allowances	(2,472,000)	(2,472,000)	(1,934,000)
018101- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)	(58,000)
018101- A03	Operating Expenses	491,000	491,000	781,000

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Table of Content		3770		Previous	Next
.- FC24E08	ELECTION			APPROPRIATIONS
	No of 2019-20 ACCOUNTANT GENERAL PAK	Posts 2020-21 ISTAN REVE	2019-2020 Budget Estimate Rs NUES SUB-OF	2019-2020 Revised Estimate Rs FICE, PESHAWAR	2020-2021 Budget Estimate Rs
018101- A031	Fees		1,000	1,000
018101- A032	Communications		78,000	78,000	92,000
018101- A033	Utilities		85,000	85,000	82,000
018101- A034	Occupancy Costs		115,000	115,000	217,000
018101- A038	Travel & Transportation		111,000	111,000	176,000
018101- A039	General		101,000	101,000	214,000
018101- A04	Employees Retirement Benefits		2,000	2,000	4,000
018101- A041	Pension		2,000	2,000	4,000
018101- A05	Grants, Subsidies and Write off Loans		6,000	6,000	8,000
018101- A052	Grants Domestic		6,000	6,000	8,000
018101- A06	Transfers		1,000	1,000
018101- A063	Entertainment & Gifts		1,000	1,000
018101- A09	Physical Assets		10,000	10,000	49,000
018101- A091	Purchase of Building		1,000	1,000	3,000
018101- A092	Computer Equipment		3,000	3,000
018101- A095	Purchase of Transport		1,000	1,000	3,000
018101- A096	Purchase of Plant and Machinery		1,000	1,000	13,000
018101- A097	Purchase of Furniture and Fixture		3,000	3,000	27,000
018101- A098	Purchase of Other Assets		1,000	1,000	3,000
018101- A12	Civil works		1,000	1,000	4,000
018101- A124	Building and Structures		1,000	1,000	4,000
018101- A13	Repairs and Maintenance		30,000	30,000	217,000
018101- A130	Transport		7,000	7,000	84,000
018101- A131	Machinery and Equipment		7,000	7,000	65,000
018101- A132	Furniture and Fixture		12,000	12,000	55,000
018101- A133	Buildings and Structure		1,000	1,000	3,000
018101- A137	Computer Equipment		3,000	3,000	10,000
Total-	DEC UPPER DIR		6,008,000	6,008,000	5,152,000
HG0004 ASSIST	ANT ELECTION COMMISSIONER HANGU0
018101- A01	Employees Related Expenses		5,467,000	5,467,000	5,012,000
018101- A011	Pay 9	9	2,904,000	2,904,000	2,624,000
018101- A011-1	Pay of Officers (2)	(2)	(1,129,000)	(1,129,000)	(1,384,000)
018101- A011-2	Pay of Other Staff (7)	(7)	(1,775,000)	(1,775,000)	(1,240,000)

Page 679

Table of Co	3771 ntent		Previous	Next
.- FC24E08	ELECTION			APPROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REVE	2019-2020 Budget Estimate Rs NUES SUB-OF	2019-2020 Revised Estimate Rs FICE, PESHAWAR	2020-2021 Budget Estimate Rs
018101- A012	Allowances	2,563,000	2,563,000	2,388,000
018101- A012-1	Regular Allowances	(2,472,000)	(2,472,000)	(2,359,000)
018101- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)	(29,000)
018101- A03	Operating Expenses	491,000	491,000	737,000
018101- A031	Fees	1,000	1,000
018101- A032	Communications	78,000	78,000	92,000
018101- A033	Utilities	85,000	85,000	88,000
018101- A034	Occupancy Costs	115,000	115,000	167,000
018101- A038	Travel & Transportation	111,000	111,000	176,000
018101- A039	General	101,000	101,000	214,000
018101- A04	Employees Retirement Benefits	2,000	2,000	4,000
018101- A041	Pension	2,000	2,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	8,000
018101- A052	Grants Domestic	6,000	6,000	8,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	10,000	10,000	49,000
018101- A091	Purchase of Building	1,000	1,000	3,000
018101- A092	Computer Equipment	3,000	3,000
018101- A095	Purchase of Transport	1,000	1,000	3,000
018101- A096	Purchase of Plant and Machinery	1,000	1,000	13,000
018101- A097	Purchase of Furniture and Fixture	3,000	3,000	27,000
018101- A098	Purchase of Other Assets	1,000	1,000	3,000
018101- A12	Civil works	1,000	1,000	4,000
018101- A124	Building and Structures	1,000	1,000	4,000
018101- A13	Repairs and Maintenance	30,000	30,000	217,000
018101- A130	Transport	7,000	7,000	84,000
018101- A131	Machinery and Equipment	7,000	7,000	65,000
018101- A132	Furniture and Fixture	12,000	12,000	55,000
018101- A133	Buildings and Structure	1,000	1,000	3,000
018101- A137	Computer Equipment	3,000	3,000	10,000
Total- A H	SSISTANT ELECTION COMMISSIONER ANGU0	6,008,000	6,008,000	6,031,000

Page 680

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3772

.- FC24E08	ELECTION		AP	PROPRIATIONS
HR0007 ELECTI	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV ON OFFICER0	2019-2020 Budget Estimate Rs ENUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, PESHAWAR	2020-2021 Budget Estimate Rs
018101- A01	Employees Related Expenses	5,467,000	5,467,000	6,391,000
018101- A011	Pay 12 13	2,904,000	2,904,000	3,460,000
018101- A011-1	Pay of Officers (2) (2)	(1,129,000)	(1,129,000)	(1,110,000)
018101- A011-2	Pay of Other Staff (10) (11)	(1,775,000)	(1,775,000)	(2,350,000)
018101- A012	Allowances	2,563,000	2,563,000	2,931,000
018101- A012-1	Regular Allowances	(2,472,000)	(2,472,000)	(2,902,000)
018101- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)	(29,000)
018101- A03	Operating Expenses	491,000	491,000	1,024,000
018101- A031	Fees	1,000	1,000
018101- A032	Communications	78,000	78,000	92,000
018101- A033	Utilities	85,000	85,000	111,000
018101- A034	Occupancy Costs	115,000	115,000	431,000
018101- A038	Travel & Transportation	111,000	111,000	176,000
018101- A039	General	101,000	101,000	214,000
018101- A04	Employees Retirement Benefits	2,000	2,000	4,000
018101- A041	Pension	2,000	2,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	8,000
018101- A052	Grants Domestic	6,000	6,000	8,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	10,000	10,000	49,000
018101- A091	Purchase of Building	1,000	1,000	3,000
018101- A092	Computer Equipment	3,000	3,000
018101- A095	Purchase of Transport	1,000	1,000	3,000
018101- A096	Purchase of Plant and Machinery	1,000	1,000	13,000
018101- A097	Purchase of Furniture and Fixture	3,000	3,000	27,000
018101- A098	Purchase of Other Assets	1,000	1,000	3,000
018101- A12	Civil works	1,000	1,000	4,000
018101- A124	Building and Structures	1,000	1,000	4,000
018101- A13	Repairs and Maintenance	30,000	30,000	217,000
018101- A130	Transport	7,000	7,000	84,000
018101- A131	Machinery and Equipment	7,000	7,000	65,000

Page 681

Previous Next

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, PESHAWAR	2020-2021 Budget Estimate Rs
018101- A132	Furniture and Fixture	12,000	12,000	55,000
018101- A133	Buildings and Structure	1,000	1,000	3,000
018101- A137	Computer Equipment	3,000	3,000	10,000
Total- ELECTION OFFICER0		6,008,000	6,008,000	7,697,000
KD0003 ELECTION COMMISSIONER0
018101- A01	Employees Related Expenses	5,467,000	5,467,000	5,513,000
018101- A011	Pay 8 8	2,904,000	2,904,000	3,033,000
018101- A011-1	Pay of Officers (2) (2)	(1,129,000)	(1,129,000)	(1,265,000)
018101- A011-2	Pay of Other Staff (6) (6)	(1,775,000)	(1,775,000)	(1,768,000)
018101- A012	Allowances	2,563,000	2,563,000	2,480,000
018101- A012-1	Regular Allowances	(2,472,000)	(2,472,000)	(2,451,000)
018101- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)	(29,000)
018101- A03	Operating Expenses	491,000	491,000	556,000
018101- A031	Fees	1,000	1,000
018101- A032	Communications	78,000	78,000	92,000
018101- A033	Utilities	85,000	85,000	63,000
018101- A034	Occupancy Costs	115,000	115,000	11,000
018101- A038	Travel & Transportation	111,000	111,000	176,000
018101- A039	General	101,000	101,000	214,000
018101- A04	Employees Retirement Benefits	2,000	2,000	4,000
018101- A041	Pension	2,000	2,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	8,000
018101- A052	Grants Domestic	6,000	6,000	8,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	10,000	10,000	49,000
018101- A091	Purchase of Building	1,000	1,000	3,000
018101- A092	Computer Equipment	3,000	3,000
018101- A095	Purchase of Transport	1,000	1,000	3,000
018101- A096	Purchase of Plant and Machinery	1,000	1,000	13,000
018101- A097	Purchase of Furniture and Fixture	3,000	3,000	27,000
018101- A098	Purchase of Other Assets	1,000	1,000	3,000
018101- A12	Civil works	1,000	1,000	4,000

Page 682

Previous Next 3774

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, PESHAWAR	2020-2021 Budget Estimate Rs
018101- A124	Building and Structures	1,000	1,000	4,000
018101- A13	Repairs and Maintenance	30,000	30,000	217,000
018101- A130	Transport	7,000	7,000	84,000
018101- A131	Machinery and Equipment	7,000	7,000	65,000
018101- A132	Furniture and Fixture	12,000	12,000	55,000
018101- A133	Buildings and Structure	1,000	1,000	3,000
018101- A137	Computer Equipment	3,000	3,000	10,000
Total- ELECTION COMMISSIONER0		6,008,000	6,008,000	6,351,000
KH0023 ASSIST	ANT COMMISSIONER ELECTION0COMMISSIO	N KHYBER
018101- A01	Employees Related Expenses	5,467,000	5,467,000	4,874,000
018101- A011	Pay 10 10	2,904,000	2,904,000	2,380,000
018101- A011-1	Pay of Officers (2) (2)	(1,129,000)	(1,129,000)	(1,025,000)
018101- A011-2	Pay of Other Staff (8) (8)	(1,775,000)	(1,775,000)	(1,355,000)
018101- A012	Allowances	2,563,000	2,563,000	2,494,000
018101- A012-1	Regular Allowances	(2,472,000)	(2,472,000)	(2,465,000)
018101- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)	(29,000)
018101- A03	Operating Expenses	491,000	491,000	530,000
018101- A031	Fees	1,000	1,000
018101- A032	Communications	78,000	78,000	92,000
018101- A033	Utilities	85,000	85,000	37,000
018101- A034	Occupancy Costs	115,000	115,000	11,000
018101- A038	Travel & Transportation	111,000	111,000	176,000
018101- A039	General	101,000	101,000	214,000
018101- A04	Employees Retirement Benefits	2,000	2,000	4,000
018101- A041	Pension	2,000	2,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	8,000
018101- A052	Grants Domestic	6,000	6,000	8,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	10,000	10,000	49,000
018101- A091	Purchase of Building	1,000	1,000	3,000
018101- A092	Computer Equipment	3,000	3,000
018101- A095	Purchase of Transport	1,000	1,000	3,000

Page 683

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, PESHAWAR	2020-2021 Budget Estimate Rs
018101- A096	Purchase of Plant and Machinery	1,000	1,000	13,000
018101- A097	Purchase of Furniture and Fixture	3,000	3,000	27,000
018101- A098	Purchase of Other Assets	1,000	1,000	3,000
018101- A12	Civil works	1,000	1,000	4,000
018101- A124	Building and Structures	1,000	1,000	4,000
018101- A13	Repairs and Maintenance	30,000	30,000	217,000
018101- A130	Transport	7,000	7,000	84,000
018101- A131	Machinery and Equipment	7,000	7,000	65,000
018101- A132	Furniture and Fixture	12,000	12,000	55,000
018101- A133	Buildings and Structure	1,000	1,000	3,000
018101- A137	Computer Equipment	3,000	3,000	10,000
Total- A	SSISTANT COMMISSIONER	6,008,000	6,008,000	5,686,000
ELECTION0COMMISSION KHYBER
KK0002 ASSIST	ANT ELECTION COMMISSIONER KARAK0
018101- A01	Employees Related Expenses	5,467,000	5,467,000	5,183,000
018101- A011	Pay 9 9	2,904,000	2,904,000	2,772,000
018101- A011-1	Pay of Officers (2) (2)	(1,129,000)	(1,129,000)	(1,493,000)
018101- A011-2	Pay of Other Staff (7) (7)	(1,775,000)	(1,775,000)	(1,279,000)
018101- A012	Allowances	2,563,000	2,563,000	2,411,000
018101- A012-1	Regular Allowances	(2,472,000)	(2,472,000)	(2,382,000)
018101- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)	(29,000)
018101- A03	Operating Expenses	491,000	491,000	953,000
018101- A031	Fees	1,000	1,000
018101- A032	Communications	78,000	78,000	92,000
018101- A033	Utilities	85,000	85,000	102,000
018101- A034	Occupancy Costs	115,000	115,000	369,000
018101- A038	Travel & Transportation	111,000	111,000	176,000
018101- A039	General	101,000	101,000	214,000
018101- A04	Employees Retirement Benefits	2,000	2,000	4,000
018101- A041	Pension	2,000	2,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	8,000
018101- A052	Grants Domestic	6,000	6,000	8,000
018101- A06	Transfers	1,000	1,000

Page 684

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV		Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
018101- A063	Entertainment & Gifts		1,000	1,000
018101- A09	Physical Assets		10,000	10,000	49,000
018101- A091	Purchase of Building		1,000	1,000	3,000
018101- A092	Computer Equipment		3,000	3,000
018101- A095	Purchase of Transport		1,000	1,000	3,000
018101- A096	Purchase of Plant and Machinery		1,000	1,000	13,000
018101- A097	Purchase of Furniture and Fixture		3,000	3,000	27,000
018101- A098	Purchase of Other Assets		1,000	1,000	3,000
018101- A12	Civil works		1,000	1,000	4,000
018101- A124	Building and Structures		1,000	1,000	4,000
018101- A13	Repairs and Maintenance		30,000	30,000	217,000
018101- A130	Transport		7,000	7,000	84,000
018101- A131	Machinery and Equipment		7,000	7,000	65,000
018101- A132	Furniture and Fixture		12,000	12,000	55,000
018101- A133	Buildings and Structure		1,000	1,000	3,000
018101- A137	Computer Equipment		3,000	3,000	10,000
Total- A	SSISTANT ELECTION COMMISSIONER		6,008,000	6,008,000	6,418,000
K KM0078 AGENC PARACHINAR	ARAK0 Y ELECTION COMMISSION KURRA	MAGENCY	ELECTION COMMISSION KURRAMAGENCY AT
018101- A01	Employees Related Expenses		5,467,000	5,467,000	5,172,000
018101- A011	Pay 10	10	2,904,000	2,904,000	2,634,000
018101- A011-1	Pay of Officers (2)	(2)	(1,129,000)	(1,129,000)	(1,105,000)
018101- A011-2	Pay of Other Staff (8)	(8)	(1,775,000)	(1,775,000)	(1,529,000)
018101- A012	Allowances		2,563,000	2,563,000	2,538,000
018101- A012-1	Regular Allowances		(2,472,000)	(2,472,000)	(2,509,000)
018101- A012-2	Other Allowances (Excluding TA)		(91,000)	(91,000)	(29,000)
018101- A03	Operating Expenses		491,000	491,000	533,000
018101- A031	Fees		1,000	1,000
018101- A032	Communications		78,000	78,000	92,000
018101- A033	Utilities		85,000	85,000	40,000
018101- A034	Occupancy Costs		115,000	115,000	11,000
018101- A038	Travel & Transportation		111,000	111,000	176,000

Page 685

Table of Content		3777		Previous	Next
.- FC24E08	ELECTION				APPROPRIATIONS
	No of	Posts	2019-2020	2019-2020	2020-2021
	2019-20	2020-21	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A039	General		101,000	101,000	214,000
018101- A04	Employees Retirement Benefits		2,000	2,000	4,000
018101- A041	Pension		2,000	2,000	4,000
018101- A05	Grants, Subsidies and Write off Loans		6,000	6,000	8,000
018101- A052	Grants Domestic		6,000	6,000	8,000
018101- A06	Transfers		1,000	1,000
018101- A063	Entertainment & Gifts		1,000	1,000
018101- A09	Physical Assets		10,000	10,000	49,000
018101- A091	Purchase of Building		1,000	1,000	3,000
018101- A092	Computer Equipment		3,000	3,000
018101- A095	Purchase of Transport		1,000	1,000	3,000
018101- A096	Purchase of Plant and Machinery		1,000	1,000	13,000
018101- A097	Purchase of Furniture and Fixture		3,000	3,000	27,000
018101- A098	Purchase of Other Assets		1,000	1,000	3,000
018101- A12	Civil works		1,000	1,000	4,000
018101- A124	Building and Structures		1,000	1,000	4,000
018101- A13	Repairs and Maintenance		30,000	30,000	217,000
018101- A130	Transport		7,000	7,000	84,000
018101- A131	Machinery and Equipment		7,000	7,000	65,000
018101- A132	Furniture and Fixture		12,000	12,000	55,000
018101- A133	Buildings and Structure		1,000	1,000	3,000
018101- A137	Computer Equipment		3,000	3,000	10,000
Total-	AGENCY ELECTION COMMISSION		6,008,000	6,008,000	5,987,000
	KURRAMAGENCY ELECTION COMMISSION KURRAMAGENCY AT PARACHINAR
KT0001 DY ELECTION COMMR KOHAT
018101- A01	Employees Related Expenses		6,981,000	6,981,000	8,029,000
018101- A011	Pay 14	13	3,613,000	3,613,000	4,194,000
018101- A011-1	Pay of Officers (3)	(3)	(1,435,000)	(1,435,000)	(2,051,000)
018101- A011-2	Pay of Other Staff (11)	(10)	(2,178,000)	(2,178,000)	(2,143,000)
018101- A012	Allowances		3,368,000	3,368,000	3,835,000
018101- A012-1	Regular Allowances		(3,214,000)	(3,214,000)	(3,777,000)

Page 686

Table of Co	3778 ntent		Previous	Next
.- FC24E08	ELECTION			APPROPRIATIONS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-2	Other Allowances (Excluding TA)	(154,000)	(154,000)	(58,000)
018101- A03	Operating Expenses	491,000	491,000	626,000
018101- A031	Fees	1,000	1,000
018101- A032	Communications	78,000	78,000	92,000
018101- A033	Utilities	85,000	85,000	133,000
018101- A034	Occupancy Costs	115,000	115,000	11,000
018101- A038	Travel & Transportation	111,000	111,000	176,000
018101- A039	General	101,000	101,000	214,000
018101- A04	Employees Retirement Benefits	2,000	2,000	4,000
018101- A041	Pension	2,000	2,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	8,000
018101- A052	Grants Domestic	6,000	6,000	8,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	10,000	10,000	49,000
018101- A091	Purchase of Building	1,000	1,000	3,000
018101- A092	Computer Equipment	3,000	3,000
018101- A095	Purchase of Transport	1,000	1,000	3,000
018101- A096	Purchase of Plant and Machinery	1,000	1,000	13,000
018101- A097	Purchase of Furniture and Fixture	3,000	3,000	27,000
018101- A098	Purchase of Other Assets	1,000	1,000	3,000
018101- A12	Civil works	1,000	1,000	13,000
018101- A124	Building and Structures	1,000	1,000	13,000
018101- A13	Repairs and Maintenance	30,000	30,000	217,000
018101- A130	Transport	7,000	7,000	84,000
018101- A131	Machinery and Equipment	7,000	7,000	65,000
018101- A132	Furniture and Fixture	12,000	12,000	55,000
018101- A133	Buildings and Structure	1,000	1,000	3,000
018101- A137	Computer Equipment	3,000	3,000	10,000
Total-	DY ELECTION COMMR KOHAT	7,522,000	7,522,000	8,946,000
KT0002 ASSTT	ELECTION COMMKOHAT
018101- A01	Employees Related Expenses	5,467,000	5,467,000	5,209,000
018101- A011	Pay 12 12	2,904,000	2,904,000	2,750,000

Page 687

Table of Content		3779		Previous	Next
.- FC24E08	ELECTION			APPROPRIATIONS
	No o 2019-20 ACCOUNTANT GENERAL PAK	f Posts 2020-21 ISTAN REVE	2019-2020 Budget Estimate Rs NUES SUB-OF	2019-2020 Revised Estimate Rs FICE, PESHAWAR	2020-2021 Budget Estimate Rs
018101- A011-1	Pay of Officers (2)	(2)	(1,129,000)	(1,129,000)	(1,027,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(1,775,000)	(1,775,000)	(1,723,000)
018101- A012	Allowances		2,563,000	2,563,000	2,459,000
018101- A012-1	Regular Allowances		(2,472,000)	(2,472,000)	(2,430,000)
018101- A012-2	Other Allowances (Excluding TA)		(91,000)	(91,000)	(29,000)
018101- A03	Operating Expenses		491,000	491,000	506,000
018101- A031	Fees		1,000	1,000
018101- A032	Communications		78,000	78,000	92,000
018101- A033	Utilities		85,000	85,000	13,000
018101- A034	Occupancy Costs		115,000	115,000	11,000
018101- A038	Travel & Transportation		111,000	111,000	176,000
018101- A039	General		101,000	101,000	214,000
018101- A04	Employees Retirement Benefits		2,000	2,000	4,000
018101- A041	Pension		2,000	2,000	4,000
018101- A05	Grants, Subsidies and Write off Loans		6,000	6,000	8,000
018101- A052	Grants Domestic		6,000	6,000	8,000
018101- A06	Transfers		1,000	1,000
018101- A063	Entertainment & Gifts		1,000	1,000
018101- A09	Physical Assets		10,000	10,000	49,000
018101- A091	Purchase of Building		1,000	1,000	3,000
018101- A092	Computer Equipment		3,000	3,000
018101- A095	Purchase of Transport		1,000	1,000	3,000
018101- A096	Purchase of Plant and Machinery		1,000	1,000	13,000
018101- A097	Purchase of Furniture and Fixture		3,000	3,000	27,000
018101- A098	Purchase of Other Assets		1,000	1,000	3,000
018101- A12	Civil works		1,000	1,000	4,000
018101- A124	Building and Structures		1,000	1,000	4,000
018101- A13	Repairs and Maintenance		30,000	30,000	217,000
018101- A130	Transport		7,000	7,000	84,000
018101- A131	Machinery and Equipment		7,000	7,000	65,000
018101- A132	Furniture and Fixture		12,000	12,000	55,000
018101- A133	Buildings and Structure		1,000	1,000	3,000
018101- A137	Computer Equipment		3,000	3,000	10,000

Page 688

ble of Content	3780		Previous	Next
.- FC24E08 ELECTION			APPROPRIATIONS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs

Table of Content

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Total- A	SSTTELECTION COMMKOHAT		6,008,000	6,008,000	5,997,000
LK0006 ASSIST	ANT ELECTION COMMISIONER0
018101- A01	Employees Related Expenses		5,467,000	5,467,000	5,227,000
018101- A011	Pay 10	10	2,904,000	2,904,000	2,851,000
018101- A011-1	Pay of Officers (2)	(2)	(1,129,000)	(1,129,000)	(1,198,000)
018101- A011-2	Pay of Other Staff (8)	(8)	(1,775,000)	(1,775,000)	(1,653,000)
018101- A012	Allowances		2,563,000	2,563,000	2,376,000
018101- A012-1	Regular Allowances		(2,472,000)	(2,472,000)	(2,347,000)
018101- A012-2	Other Allowances (Excluding TA)		(91,000)	(91,000)	(29,000)
018101- A03	Operating Expenses		491,000	491,000	948,000
018101- A031	Fees		1,000	1,000
018101- A032	Communications		78,000	78,000	110,000
018101- A033	Utilities		85,000	85,000	88,000
018101- A034	Occupancy Costs		115,000	115,000	360,000
018101- A038	Travel & Transportation		111,000	111,000	176,000
018101- A039	General		101,000	101,000	214,000
018101- A04	Employees Retirement Benefits		2,000	2,000	4,000
018101- A041	Pension		2,000	2,000	4,000
018101- A05	Grants, Subsidies and Write off Loans		6,000	6,000	8,000
018101- A052	Grants Domestic		6,000	6,000	8,000
018101- A06	Transfers		1,000	1,000
018101- A063	Entertainment & Gifts		1,000	1,000
018101- A09	Physical Assets		10,000	10,000	49,000
018101- A091	Purchase of Building		1,000	1,000	3,000
018101- A092	Computer Equipment		3,000	3,000
018101- A095	Purchase of Transport		1,000	1,000	3,000
018101- A096	Purchase of Plant and Machinery		1,000	1,000	13,000
018101- A097	Purchase of Furniture and Fixture		3,000	3,000	27,000
018101- A098	Purchase of Other Assets		1,000	1,000	3,000
018101- A12	Civil works		1,000	1,000	4,000
018101- A124	Building and Structures		1,000	1,000	4,000
018101- A13	Repairs and Maintenance		30,000	30,000	217,000
018101- A130	Transport		7,000	7,000	84,000

Page 689

Table of Content			3781		Previous	Next
.- FC24E08	ELECTION				APPROPRIATIONS
	ACCOUNTANT GENE	No of 2019-20 RAL PAK	Posts 2020-21 ISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, PESHAWAR	2020-2021 Budget Estimate Rs
018101- A131	Machinery and Equipment			7,000	7,000	65,000
018101- A132	Furniture and Fixture			12,000	12,000	55,000
018101- A133	Buildings and Structure			1,000	1,000	3,000
018101- A137	Computer Equipment			3,000	3,000	10,000
Total- A	SSISTANT ELECTION COMMISION		ER0	6,008,000	6,008,000	6,457,000
MA0004 ELECTION OFFICE0
018101- A01	Employees Related Expenses			5,467,000	5,467,000	6,304,000
018101- A011	Pay	11	11	2,904,000	2,904,000	3,441,000
018101- A011-1	Pay of Officers	(2)	(2)	(1,129,000)	(1,129,000)	(1,085,000)
018101- A011-2	Pay of Other Staff	(9)	(9)	(1,775,000)	(1,775,000)	(2,356,000)
018101- A012	Allowances			2,563,000	2,563,000	2,863,000
018101- A012-1	Regular Allowances			(2,472,000)	(2,472,000)	(2,834,000)
018101- A012-2	Other Allowances (Excluding TA)			(91,000)	(91,000)	(29,000)
018101- A03	Operating Expenses			491,000	491,000	917,000
018101- A031	Fees			1,000	1,000
018101- A032	Communications			78,000	78,000	92,000
018101- A033	Utilities			85,000	85,000	109,000
018101- A034	Occupancy Costs			115,000	115,000	326,000
018101- A038	Travel & Transportation			111,000	111,000	176,000
018101- A039	General			101,000	101,000	214,000
018101- A04	Employees Retirement Benefits			2,000	2,000	162,000
018101- A041	Pension			2,000	2,000	162,000
018101- A05	Grants, Subsidies and Write off Loans			6,000	6,000	8,000
018101- A052	Grants Domestic			6,000	6,000	8,000
018101- A06	Transfers			1,000	1,000
018101- A063	Entertainment & Gifts			1,000	1,000
018101- A09	Physical Assets			10,000	10,000	49,000
018101- A091	Purchase of Building			1,000	1,000	3,000
018101- A092	Computer Equipment			3,000	3,000
018101- A095	Purchase of Transport			1,000	1,000	3,000
018101- A096	Purchase of Plant and Machinery			1,000	1,000	13,000
018101- A097	Purchase of Furniture and	Fixture		3,000	3,000	27,000

Page 690

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, PESHAWAR	2020-2021 Budget Estimate Rs
018101- A098	Purchase of Other Assets	1,000	1,000	3,000
018101- A12	Civil works	1,000	1,000	4,000
018101- A124	Building and Structures	1,000	1,000	4,000
018101- A13	Repairs and Maintenance	30,000	30,000	217,000
018101- A130	Transport	7,000	7,000	84,000
018101- A131	Machinery and Equipment	7,000	7,000	65,000
018101- A132	Furniture and Fixture	12,000	12,000	55,000
018101- A133	Buildings and Structure	1,000	1,000	3,000
018101- A137	Computer Equipment	3,000	3,000	10,000
Total- ELECTION OFFICE0		6,008,000	6,008,000	7,661,000
MD0023 ELECTION OFFICER MALAKAND0
018101- A01	Employees Related Expenses	5,467,000	5,467,000	4,879,000
018101- A011	Pay 9 9	2,904,000	2,904,000	2,466,000
018101- A011-1	Pay of Officers (2) (2)	(1,129,000)	(1,129,000)	(1,298,000)
018101- A011-2	Pay of Other Staff (7) (7)	(1,775,000)	(1,775,000)	(1,168,000)
018101- A012	Allowances	2,563,000	2,563,000	2,413,000
018101- A012-1	Regular Allowances	(2,472,000)	(2,472,000)	(2,384,000)
018101- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)	(29,000)
018101- A03	Operating Expenses	491,000	491,000	829,000
018101- A031	Fees	1,000	1,000
018101- A032	Communications	78,000	78,000	92,000
018101- A033	Utilities	85,000	85,000	85,000
018101- A034	Occupancy Costs	115,000	115,000	262,000
018101- A038	Travel & Transportation	111,000	111,000	176,000
018101- A039	General	101,000	101,000	214,000
018101- A04	Employees Retirement Benefits	2,000	2,000	4,000
018101- A041	Pension	2,000	2,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	8,000
018101- A052	Grants Domestic	6,000	6,000	8,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	10,000	10,000	49,000
018101- A091	Purchase of Building	1,000	1,000	3,000

Page 691

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REVE	2019-2020 Budget Estimate Rs NUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, PESHAWAR	2020-2021 Budget Estimate Rs
018101- A092	Computer Equipment	3,000	3,000
018101- A095	Purchase of Transport	1,000	1,000	3,000
018101- A096	Purchase of Plant and Machinery	1,000	1,000	13,000
018101- A097	Purchase of Furniture and Fixture	3,000	3,000	27,000
018101- A098	Purchase of Other Assets	1,000	1,000	3,000
018101- A12	Civil works	1,000	1,000	4,000
018101- A124	Building and Structures	1,000	1,000	4,000
018101- A13	Repairs and Maintenance	30,000	30,000	217,000
018101- A130	Transport	7,000	7,000	84,000
018101- A131	Machinery and Equipment	7,000	7,000	65,000
018101- A132	Furniture and Fixture	12,000	12,000	55,000
018101- A133	Buildings and Structure	1,000	1,000	3,000
018101- A137	Computer Equipment	3,000	3,000	10,000
Total- ELECTION OFFICER MALAKAND0		6,008,000	6,008,000	5,990,000
MG0019 ASSIST	ANT ELECTION COMMISSIONER MOH MAND
018101- A01	Employees Related Expenses	5,500,000	5,500,000	7,977,000
018101- A011	Pay 10 10	2,937,000	2,937,000	2,804,000
018101- A011-1	Pay of Officers (2) (2)	(1,162,000)	(1,162,000)	(1,261,000)
018101- A011-2	Pay of Other Staff (8) (8)	(1,775,000)	(1,775,000)	(1,543,000)
018101- A012	Allowances	2,563,000	2,563,000	5,173,000
018101- A012-1	Regular Allowances	(2,472,000)	(2,472,000)	(5,144,000)
018101- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)	(29,000)
018101- A03	Operating Expenses	351,000	351,000	547,000
018101- A031	Fees	1,000	1,000
018101- A032	Communications	78,000	78,000	92,000
018101- A033	Utilities	85,000	85,000	54,000
018101- A034	Occupancy Costs	4,000	4,000	11,000
018101- A038	Travel & Transportation	82,000	82,000	176,000
018101- A039	General	101,000	101,000	214,000
018101- A04	Employees Retirement Benefits	2,000	2,000	4,000
018101- A041	Pension	2,000	2,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	8,000
018101- A052	Grants Domestic	6,000	6,000	8,000

Page 692

Table of Content

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, PESHAWAR	2020-2021 Budget Estimate Rs
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	10,000	10,000	49,000
018101- A091	Purchase of Building	1,000	1,000	3,000
018101- A092	Computer Equipment	3,000	3,000
018101- A095	Purchase of Transport	1,000	1,000	3,000
018101- A096	Purchase of Plant and Machinery	1,000	1,000	13,000
018101- A097	Purchase of Furniture and Fixture	3,000	3,000	27,000
018101- A098	Purchase of Other Assets	1,000	1,000	3,000
018101- A12	Civil works	1,000	1,000	4,000
018101- A124	Building and Structures	1,000	1,000	4,000
018101- A13	Repairs and Maintenance	30,000	30,000	217,000
018101- A130	Transport	7,000	7,000	84,000
018101- A131	Machinery and Equipment	7,000	7,000	65,000
018101- A132	Furniture and Fixture	12,000	12,000	55,000
018101- A133	Buildings and Structure	1,000	1,000	3,000
018101- A137	Computer Equipment	3,000	3,000	10,000
Total- A	SSISTANT ELECTION COMMISSIONER MOH MAND	5,901,000	5,901,000	8,806,000
MR0001 DY.ELECTION COMMISSIONER MARDAN
018101- A01	Employees Related Expenses	6,981,000	6,981,000	7,760,000
018101- A011	Pay 15 15	3,613,000	3,613,000	3,984,000
018101- A011-1	Pay of Officers (3) (3)	(1,435,000)	(1,435,000)	(1,941,000)
018101- A011-2	Pay of Other Staff (12) (12)	(2,178,000)	(2,178,000)	(2,043,000)
018101- A012	Allowances	3,368,000	3,368,000	3,776,000
018101- A012-1	Regular Allowances	(3,214,000)	(3,214,000)	(3,718,000)
018101- A012-2	Other Allowances (Excluding TA)	(154,000)	(154,000)	(58,000)
018101- A03	Operating Expenses	491,000	491,000	1,558,000
018101- A031	Fees	1,000	1,000
018101- A032	Communications	78,000	78,000	92,000
018101- A033	Utilities	85,000	85,000	127,000
018101- A034	Occupancy Costs	115,000	115,000	851,000
018101- A038	Travel & Transportation	111,000	111,000	176,000

Page 693

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Table of Content

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, PESHAWAR	2020-2021 Budget Estimate Rs
018101- A039	General	101,000	101,000	312,000
018101- A04	Employees Retirement Benefits	2,000	2,000	4,000
018101- A041	Pension	2,000	2,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	8,000
018101- A052	Grants Domestic	6,000	6,000	8,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	10,000	10,000	49,000
018101- A091	Purchase of Building	1,000	1,000	3,000
018101- A092	Computer Equipment	3,000	3,000
018101- A095	Purchase of Transport	1,000	1,000	3,000
018101- A096	Purchase of Plant and Machinery	1,000	1,000	13,000
018101- A097	Purchase of Furniture and Fixture	3,000	3,000	27,000
018101- A098	Purchase of Other Assets	1,000	1,000	3,000
018101- A12	Civil works	1,000	1,000	4,000
018101- A124	Building and Structures	1,000	1,000	4,000
018101- A13	Repairs and Maintenance	30,000	30,000	217,000
018101- A130	Transport	7,000	7,000	84,000
018101- A131	Machinery and Equipment	7,000	7,000	65,000
018101- A132	Furniture and Fixture	12,000	12,000	55,000
018101- A133	Buildings and Structure	1,000	1,000	3,000
018101- A137	Computer Equipment	3,000	3,000	10,000
Total- D	Y.ELECTION COMMISSIONER MARDAN	7,522,000	7,522,000	9,600,000
MR0002 ASSTT	.ELECTION COMMR MARDAN
018101- A01	Employees Related Expenses	5,467,000	5,467,000	5,656,000
018101- A011	Pay 9 12	2,904,000	2,904,000	3,057,000
018101- A011-1	Pay of Officers (2) (2)	(1,129,000)	(1,129,000)	(1,028,000)
018101- A011-2	Pay of Other Staff (7) (10)	(1,775,000)	(1,775,000)	(2,029,000)
018101- A012	Allowances	2,563,000	2,563,000	2,599,000
018101- A012-1	Regular Allowances	(2,472,000)	(2,472,000)	(2,570,000)
018101- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)	(29,000)
018101- A03	Operating Expenses	491,000	491,000	409,000

Page 694

Table of Co	3786 ntent		Previous	Next
.- FC24E08	ELECTION		APPROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REVE	2019-2020 Budget Estimate Rs NUES SUB-OF	2019-2020 Revised Estimate Rs FICE, PESHAWAR	2020-2021 Budget Estimate Rs
018101- A031	Fees	1,000	1,000
018101- A032	Communications	78,000	78,000	92,000
018101- A033	Utilities	85,000	85,000	13,000
018101- A034	Occupancy Costs	115,000	115,000	11,000
018101- A038	Travel & Transportation	111,000	111,000	176,000
018101- A039	General	101,000	101,000	117,000
018101- A04	Employees Retirement Benefits	2,000	2,000	4,000
018101- A041	Pension	2,000	2,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	8,000
018101- A052	Grants Domestic	6,000	6,000	8,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	10,000	10,000	49,000
018101- A091	Purchase of Building	1,000	1,000	3,000
018101- A092	Computer Equipment	3,000	3,000
018101- A095	Purchase of Transport	1,000	1,000	3,000
018101- A096	Purchase of Plant and Machinery	1,000	1,000	13,000
018101- A097	Purchase of Furniture and Fixture	3,000	3,000	27,000
018101- A098	Purchase of Other Assets	1,000	1,000	3,000
018101- A12	Civil works	1,000	1,000	4,000
018101- A124	Building and Structures	1,000	1,000	4,000
018101- A13	Repairs and Maintenance	30,000	30,000	217,000
018101- A130	Transport	7,000	7,000	84,000
018101- A131	Machinery and Equipment	7,000	7,000	65,000
018101- A132	Furniture and Fixture	12,000	12,000	55,000
018101- A133	Buildings and Structure	1,000	1,000	3,000
018101- A137	Computer Equipment	3,000	3,000	10,000
Total-	ASSTT.ELECTION COMMR MARDAN	6,008,000	6,008,000	6,347,000
MW0016 ELECTION OFFICE MIRAN SHAH0
018101- A01	Employees Related Expenses	5,467,000	5,467,000	5,900,000
018101- A011	Pay 10 10	2,904,000	2,904,000	3,155,000
018101- A011-1	Pay of Officers (2) (2)	(1,129,000)	(1,129,000)	(1,364,000)
018101- A011-2	Pay of Other Staff (8) (8)	(1,775,000)	(1,775,000)	(1,791,000)

Page 695

Table of Con	3787 tent		Previous	Next
.- FC24E08	ELECTION			APPROPRIATIONS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012	Allowances	2,563,000	2,563,000	2,745,000
018101- A012-1	Regular Allowances	(2,472,000)	(2,472,000)	(2,716,000)
018101- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)	(29,000)
018101- A03	Operating Expenses	491,000	491,000	556,000
018101- A031	Fees	1,000	1,000
018101- A032	Communications	78,000	78,000	92,000
018101- A033	Utilities	85,000	85,000	63,000
018101- A034	Occupancy Costs	115,000	115,000	11,000
018101- A038	Travel & Transportation	111,000	111,000	176,000
018101- A039	General	101,000	101,000	214,000
018101- A04	Employees Retirement Benefits	2,000	2,000	4,000
018101- A041	Pension	2,000	2,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	8,000
018101- A052	Grants Domestic	6,000	6,000	8,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	10,000	10,000	49,000
018101- A091	Purchase of Building	1,000	1,000	3,000
018101- A092	Computer Equipment	3,000	3,000
018101- A095	Purchase of Transport	1,000	1,000	3,000
018101- A096	Purchase of Plant and Machinery	1,000	1,000	13,000
018101- A097	Purchase of Furniture and Fixture	3,000	3,000	27,000
018101- A098	Purchase of Other Assets	1,000	1,000	3,000
018101- A12	Civil works	1,000	1,000	4,000
018101- A124	Building and Structures	1,000	1,000	4,000
018101- A13	Repairs and Maintenance	30,000	30,000	217,000
018101- A130	Transport	7,000	7,000	84,000
018101- A131	Machinery and Equipment	7,000	7,000	65,000
018101- A132	Furniture and Fixture	12,000	12,000	55,000
018101- A133	Buildings and Structure	1,000	1,000	3,000
018101- A137	Computer Equipment	3,000	3,000	10,000
Total- ELECTION OFFICE MIRAN SHAH0		6,008,000	6,008,000	6,738,000

NR0001 ASST ELECTION COMMISSIONER NOWSHERA

Page 696

Table of Content		3788		Previous	Next
.- FC24E08	ELECTION			APPROPRIATIONS
	No of 2019-20 ACCOUNTANT GENERAL PAK	Posts 2020-21 ISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, PESHAWAR	2020-2021 Budget Estimate Rs
018101- A01	Employees Related Expenses		5,467,000	5,467,000	5,521,000
018101- A011	Pay 10	10	2,904,000	2,904,000	2,946,000
018101- A011-1	Pay of Officers (2)	(2)	(1,129,000)	(1,129,000)	(1,313,000)
018101- A011-2	Pay of Other Staff (8)	(8)	(1,775,000)	(1,775,000)	(1,633,000)
018101- A012	Allowances		2,563,000	2,563,000	2,575,000
018101- A012-1	Regular Allowances		(2,472,000)	(2,472,000)	(2,546,000)
018101- A012-2	Other Allowances (Excluding TA)		(91,000)	(91,000)	(29,000)
018101- A03	Operating Expenses		491,000	491,000	776,000
018101- A031	Fees		1,000	1,000
018101- A032	Communications		78,000	78,000	92,000
018101- A033	Utilities		85,000	85,000	88,000
018101- A034	Occupancy Costs		115,000	115,000	206,000
018101- A038	Travel & Transportation		111,000	111,000	176,000
018101- A039	General		101,000	101,000	214,000
018101- A04	Employees Retirement Benefits		2,000	2,000	4,000
018101- A041	Pension		2,000	2,000	4,000
018101- A05	Grants, Subsidies and Write off Loans		6,000	6,000	8,000
018101- A052	Grants Domestic		6,000	6,000	8,000
018101- A06	Transfers		1,000	1,000
018101- A063	Entertainment & Gifts		1,000	1,000
018101- A09	Physical Assets		10,000	10,000	49,000
018101- A091	Purchase of Building		1,000	1,000	3,000
018101- A092	Computer Equipment		3,000	3,000
018101- A095	Purchase of Transport		1,000	1,000	3,000
018101- A096	Purchase of Plant and Machinery		1,000	1,000	13,000
018101- A097	Purchase of Furniture and Fixture		3,000	3,000	27,000
018101- A098	Purchase of Other Assets		1,000	1,000	3,000
018101- A12	Civil works		1,000	1,000	4,000
018101- A124	Building and Structures		1,000	1,000	4,000
018101- A13	Repairs and Maintenance		30,000	30,000	217,000
018101- A130	Transport		7,000	7,000	84,000
018101- A131	Machinery and Equipment		7,000	7,000	65,000
018101- A132	Furniture and Fixture		12,000	12,000	55,000

Page 697

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, PESHAWAR	2020-2021 Budget Estimate Rs
018101- A133	Buildings and Structure	1,000	1,000	3,000
018101- A137	Computer Equipment	3,000	3,000	10,000
Total-	ASST ELECTION COMMISSIONER NOWSHERA	6,008,000	6,008,000	6,579,000
OI0054 ASSTT:	ELECTION COMMISSIONER0
018101- A01	Employees Related Expenses	5,467,000	5,467,000	5,984,000
018101- A011	Pay 10 10	2,904,000	2,904,000	3,165,000
018101- A011-1	Pay of Officers (2) (2)	(1,129,000)	(1,129,000)	(1,095,000)
018101- A011-2	Pay of Other Staff (8) (8)	(1,775,000)	(1,775,000)	(2,070,000)
018101- A012	Allowances	2,563,000	2,563,000	2,819,000
018101- A012-1	Regular Allowances	(2,472,000)	(2,472,000)	(2,790,000)
018101- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)	(29,000)
018101- A03	Operating Expenses	491,000	491,000	574,000
018101- A031	Fees	1,000	1,000
018101- A032	Communications	78,000	78,000	92,000
018101- A033	Utilities	85,000	85,000	81,000
018101- A034	Occupancy Costs	115,000	115,000	11,000
018101- A038	Travel & Transportation	111,000	111,000	176,000
018101- A039	General	101,000	101,000	214,000
018101- A04	Employees Retirement Benefits	2,000	2,000	4,000
018101- A041	Pension	2,000	2,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	8,000
018101- A052	Grants Domestic	6,000	6,000	8,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	10,000	10,000	49,000
018101- A091	Purchase of Building	1,000	1,000	3,000
018101- A092	Computer Equipment	3,000	3,000
018101- A095	Purchase of Transport	1,000	1,000	3,000
018101- A096	Purchase of Plant and Machinery	1,000	1,000	13,000
018101- A097	Purchase of Furniture and Fixture	3,000	3,000	27,000
018101- A098	Purchase of Other Assets	1,000	1,000	3,000
018101- A12	Civil works	1,000	1,000	4,000

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Table of Content

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, PESHAWAR	2020-2021 Budget Estimate Rs
018101- A124	Building and Structures	1,000	1,000	4,000
018101- A13	Repairs and Maintenance	30,000	30,000	217,000
018101- A130	Transport	7,000	7,000	84,000
018101- A131	Machinery and Equipment	7,000	7,000	65,000
018101- A132	Furniture and Fixture	12,000	12,000	55,000
018101- A133	Buildings and Structure	1,000	1,000	3,000
018101- A137	Computer Equipment	3,000	3,000	10,000
Total- ASSTT: ELECTION COMMISSIONER0		6,008,000	6,008,000	6,840,000
PR0001 PROVINCIAL ELECTION COMMISSIONER KHYBER PAKHTUNKHWA. (HDADQUARTER), PESHAWER
018101- A01	Employees Related Expenses	65,000,000	65,000,000	70,000,000
018101- A011	Pay 120 120	31,385,000	31,385,000	34,200,000
018101- A011-1	Pay of Officers (27) (27)	(15,865,000)	(15,865,000)	(17,455,000)
018101- A011-2	Pay of Other Staff (93) (93)	(15,520,000)	(15,520,000)	(16,745,000)
018101- A012	Allowances	33,615,000	33,615,000	35,800,000
018101- A012-1	Regular Allowances	(31,439,000)	(31,439,000)	(33,762,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,176,000)	(2,176,000)	(2,038,000)
018101- A03	Operating Expenses	15,000,000	15,000,000	29,915,000
018101- A032	Communications	1,400,000	1,400,000	2,149,000
018101- A033	Utilities	2,476,000	2,476,000	3,086,000
018101- A034	Occupancy Costs	4,150,000	4,150,000	11,220,000
018101- A038	Travel & Transportation	3,660,000	3,660,000	8,788,000
018101- A039	General	3,314,000	3,314,000	4,672,000
018101- A04	Employees Retirement Benefits	5,000	5,000	1,005,000
018101- A041	Pension	5,000	5,000	1,005,000
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	5,000	5,000
018101- A063	Entertainment & Gifts	5,000	5,000
018101- A09	Physical Assets	100,000	100,000	517,000
018101- A091	Purchase of Building	10,000	10,000	5,000
018101- A092	Computer Equipment	30,000	30,000
018101- A095	Purchase of Transport	1,000	1,000	4,000
018101- A096	Purchase of Plant and Machinery	50,000	50,000	224,000

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.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, PESHAWAR	2020-2021 Budget Estimate Rs
018101- A097	Purchase of Furniture and Fixture	5,000	5,000	280,000
018101- A098	Purchase of Other Assets	4,000	4,000	4,000
018101- A12	Civil works	2,000	2,000	2,000
018101- A124	Building and Structures	2,000	2,000	2,000
018101- A13	Repairs and Maintenance	2,000,000	2,000,000	5,610,000
018101- A130	Transport	500,000	500,000	748,000
018101- A131	Machinery and Equipment	500,000	500,000	467,000
018101- A132	Furniture and Fixture	500,000	500,000	234,000
018101- A133	Buildings and Structure	425,000	425,000	4,049,000
018101- A137	Computer Equipment	75,000	75,000	112,000
Total-	PROVINCIAL ELECTION	82,117,000	82,117,000	107,054,000
	COMMISSIONER KHYBER PAKHTUNKHWA. (HDADQUARTER), PESHAWER
PR0003 DIST. ELECTION COMMISSIONER PESHAWARDIST. ELECTION COMMISSIONER PESHAWAR
018101- A01	Employees Related Expenses	5,467,000	5,467,000	6,318,000
018101- A011	Pay 11 13	2,904,000	2,904,000	3,443,000
018101- A011-1	Pay of Officers (2) (2)	(1,129,000)	(1,129,000)	(1,012,000)
018101- A011-2	Pay of Other Staff (9) (11)	(1,775,000)	(1,775,000)	(2,431,000)
018101- A012	Allowances	2,563,000	2,563,000	2,875,000
018101- A012-1	Regular Allowances	(2,472,000)	(2,472,000)	(2,846,000)
018101- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)	(29,000)
018101- A03	Operating Expenses	491,000	491,000	764,000
018101- A031	Fees	1,000	1,000
018101- A032	Communications	78,000	78,000	92,000
018101- A033	Utilities	85,000	85,000	125,000
018101- A034	Occupancy Costs	115,000	115,000	254,000
018101- A038	Travel & Transportation	111,000	111,000	176,000
018101- A039	General	101,000	101,000	117,000
018101- A04	Employees Retirement Benefits	2,000	2,000	4,000
018101- A041	Pension	2,000	2,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	8,000
018101- A052	Grants Domestic	6,000	6,000	8,000

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Table of Content		3792		Previous	Next
.- FC24E08	ELECTION			APPROPRIATIONS
	No of 2019-20 2	Posts 020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVE		Rs NUES SUB-OF	Rs FICE, PESHAWAR	Rs
018101- A06	Transfers		1,000	1,000
018101- A063	Entertainment & Gifts		1,000	1,000
018101- A09	Physical Assets		10,000	10,000	49,000
018101- A091	Purchase of Building		1,000	1,000	3,000
018101- A092	Computer Equipment		3,000	3,000
018101- A095	Purchase of Transport		1,000	1,000	3,000
018101- A096	Purchase of Plant and Machinery		1,000	1,000	13,000
018101- A097	Purchase of Furniture and Fixture		3,000	3,000	27,000
018101- A098	Purchase of Other Assets		1,000	1,000	3,000
018101- A12	Civil works		1,000	1,000	4,000
018101- A124	Building and Structures		1,000	1,000	4,000
018101- A13	Repairs and Maintenance		30,000	30,000	217,000
018101- A130	Transport		7,000	7,000	84,000
018101- A131	Machinery and Equipment		7,000	7,000	65,000
018101- A132	Furniture and Fixture		12,000	12,000	55,000
018101- A133	Buildings and Structure		1,000	1,000	3,000
018101- A137	Computer Equipment		3,000	3,000	10,000
Total-	DIST. ELECTION COMMISSIONER PESHAWARDIST. ELECTION COMMISSIONER PESHAWAR		6,008,000	6,008,000	7,364,000

PR0005 PROVINCIAL ELECTION COMMISSIONER KHYBER PAKHTUNKHWA (FIELD ORGANIZATION), PESHAWER
018101- A01	Employees Related Expenses	84,000
018101- A011	Pay	14,000
018101- A011-1	Pay of Officers	(8,000)
018101- A011-2	Pay of Other Staff	(6,000)
018101- A012	Allowances	70,000
018101- A012-1	Regular Allowances	(52,000)
018101- A012-2	Other Allowances (Excluding TA)	(18,000)
018101- A03	Operating Expenses	27,000
018101- A031	Fees	1,000
018101- A032	Communications	4,000
018101- A033	Utilities	4,000
018101- A034	Occupancy Costs	3,000