Details of Demands for Grants and Appropriations Vol-IV (Development), part 8

FY 2020-21 Details of demandsPages 701 to 800 of 834

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Page 701

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Table of Content

.- 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, PESHAWAR
018101- A038	Travel & Transportation	6,000
018101- A039	General	9,000
018101- A04	Employees Retirement Benefits	2,000
018101- A041	Pension	2,000
018101- A05	Grants, Subsidies and Write off Loans	5,000
018101- A052	Grants Domestic	5,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	8,000
018101- A091	Purchase of Building	1,000
018101- A092	Computer Equipment	3,000
018101- A095	Purchase of Transport	1,000
018101- A096	Purchase of Plant and Machinery	1,000
018101- A097	Purchase of Furniture and Fixture	1,000
018101- A098	Purchase of Other Assets	1,000
018101- A12	Civil works	1,000
018101- A124	Building and Structures	1,000
018101- A13	Repairs and Maintenance	6,000
018101- A130	Transport	1,000
018101- A131	Machinery and Equipment	1,000
018101- A132	Furniture and Fixture	1,000
018101- A133	Buildings and Structure	1,000
018101- A137	Computer Equipment	2,000
Total-	PROVINCIAL ELECTION	134,000
	COMMISSIONER KHYBER PAKHTUNKHWA (FIELD ORGANIZATION), PESHAWER
PR0596 P.E.C.	NWFP FIELD ORGANIZATION
018101- A01	Employees Related Expenses	7,591,000	7,591,000	9,532,000
018101- A011	Pay 20 20	3,679,000	3,679,000	4,995,000
018101- A011-1	Pay of Officers (4) (4)	(1,476,000)	(1,476,000)	(2,332,000)
018101- A011-2	Pay of Other Staff (16) (16)	(2,203,000)	(2,203,000)	(2,663,000)
018101- A012	Allowances	3,912,000	3,912,000	4,537,000

Page 702

Table of Con	3794 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
	ACCOUNTANT GENERAL PAKISTAN REVE	Rs NUES SUB-OF	Rs FICE, PESHAWAR	Rs
018101- A012-1	Regular Allowances	(3,620,000)	(3,620,000)	(4,470,000)
018101- A012-2	Other Allowances (Excluding TA)	(292,000)	(292,000)	(67,000)
018101- A03	Operating Expenses	824,000	824,000	3,533,000
018101- A031	Fees	11,000	11,000	1,000
018101- A032	Communications	152,000	152,000	96,000
018101- A033	Utilities	131,000	131,000	148,000
018101- A034	Occupancy Costs	162,000	162,000	2,784,000
018101- A038	Travel & Transportation	165,000	165,000	182,000
018101- A039	General	203,000	203,000	322,000
018101- A04	Employees Retirement Benefits	10,000	10,000	8,000
018101- A041	Pension	10,000	10,000	8,000
018101- A05	Grants, Subsidies and Write off Loans	41,000	41,000	18,000
018101- A052	Grants Domestic	41,000	41,000	18,000
018101- A06	Transfers	30,000	30,000
018101- A063	Entertainment & Gifts	30,000	30,000
018101- A09	Physical Assets	102,000	102,000	59,000
018101- A091	Purchase of Building	10,000	10,000	5,000
018101- A092	Computer Equipment	30,000	30,000
018101- A095	Purchase of Transport	10,000	10,000	5,000
018101- A096	Purchase of Plant and Machinery	10,000	10,000	15,000
018101- A097	Purchase of Furniture and Fixture	32,000	32,000	29,000
018101- A098	Purchase of Other Assets	10,000	10,000	5,000
018101- A12	Civil works	30,000	30,000	6,000
018101- A124	Building and Structures	30,000	30,000	6,000
018101- A13	Repairs and Maintenance	94,000	94,000	229,000
018101- A130	Transport	26,000	26,000	86,000
018101- A131	Machinery and Equipment	26,000	26,000	67,000
018101- A132	Furniture and Fixture	21,000	21,000	57,000
018101- A133	Buildings and Structure	10,000	10,000	5,000
018101- A137	Computer Equipment	11,000	11,000	14,000
Total- P	.E.C. NWFP FIELD ORGANIZATION	8,722,000	8,722,000	13,385,000
PR1196 R E C FATA
018101- A01	Employees Related Expenses	5,467,000	5,467,000	1,844,000

Page 703

Table of Content		3795		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- A011	Pay 1	2	2,904,000	2,904,000	504,000
018101- A011-1	Pay of Officers		(1,129,000)	(1,129,000)	(14,000)
018101- A011-2	Pay of Other Staff (1)	(2)	(1,775,000)	(1,775,000)	(490,000)
018101- A012	Allowances		2,563,000	2,563,000	1,340,000
018101- A012-1	Regular Allowances		(2,472,000)	(2,472,000)	(1,311,000)
018101- A012-2	Other Allowances (Excluding TA)		(91,000)	(91,000)	(29,000)
018101- A03	Operating Expenses		491,000	491,000	482,000
018101- A031	Fees		1,000	1,000
018101- A032	Communications		78,000	78,000	82,000
018101- A033	Utilities		85,000	85,000	13,000
018101- A034	Occupancy Costs		115,000	115,000	94,000
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

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Table of Content

ELECTION			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, PESHAWAR

018101- A137	Computer Equipment		3,000	3,000	10,000
Total- R	E C FATA		6,008,000	6,008,000	2,608,000
SH0001 ASSTT	ELECTION COMMR (SHANGLA)
018101- A01	Employees Related Expenses		5,467,000	5,467,000	5,832,000
018101- A011	Pay 10	10	2,904,000	2,904,000	3,077,000
018101- A011-1	Pay of Officers (2)	(2)	(1,129,000)	(1,129,000)	(1,338,000)
018101- A011-2	Pay of Other Staff (8)	(8)	(1,775,000)	(1,775,000)	(1,739,000)
018101- A012	Allowances		2,563,000	2,563,000	2,755,000
018101- A012-1	Regular Allowances		(2,472,000)	(2,472,000)	(2,726,000)
018101- A012-2	Other Allowances (Excluding TA)		(91,000)	(91,000)	(29,000)
018101- A03	Operating Expenses		491,000	491,000	853,000
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	290,000
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

Page 705

Table of Content			3797		Previous	Next
.- FC24E08	ELECTION					APPROPRIATIONS
	ACCOUNTANT GENE	No o 2019-20 RAL 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- 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		(SHANGLA)		6,008,000	6,008,000	6,967,000
SU0005 ASSIST	ANT ELECTION COMMISSIONER SWABI0
018101- A01	Employees Related Expenses			5,467,000	5,467,000	5,633,000
018101- A011	Pay	10	10	2,904,000	2,904,000	2,962,000
018101- A011-1	Pay of Officers	(2)	(2)	(1,129,000)	(1,129,000)	(1,265,000)
018101- A011-2	Pay of Other Staff	(8)	(8)	(1,775,000)	(1,775,000)	(1,697,000)
018101- A012	Allowances			2,563,000	2,563,000	2,671,000
018101- A012-1	Regular Allowances			(2,472,000)	(2,472,000)	(2,642,000)
018101- A012-2	Other Allowances (Excluding TA)			(91,000)	(91,000)	(29,000)
018101- A03	Operating Expenses			491,000	491,000	800,000
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	230,000
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

Page 706

.- 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- S	ASSISTANT ELECTION COMMISSIONER WABI0	6,008,000	6,008,000	6,715,000
SW0001 DY: ELECTION COMMISSIONER MALAKAND
018101- A01	Employees Related Expenses	6,981,000	6,981,000	7,343,000
018101- A011	Pay 15 15	3,613,000	3,613,000	3,587,000
018101- A011-1	Pay of Officers (3) (3)	(1,435,000)	(1,435,000)	(1,909,000)
018101- A011-2	Pay of Other Staff (12) (12)	(2,178,000)	(2,178,000)	(1,678,000)
018101- A012	Allowances	3,368,000	3,368,000	3,756,000
018101- A012-1	Regular Allowances	(3,214,000)	(3,214,000)	(3,698,000)
018101- A012-2	Other Allowances (Excluding TA)	(154,000)	(154,000)	(58,000)
018101- A03	Operating Expenses	491,000	491,000	1,498,000
018101- A031	Fees	1,000	1,000
018101- A032	Communications	78,000	78,000	92,000
018101- A033	Utilities	85,000	85,000	137,000
018101- A034	Occupancy Costs	115,000	115,000	781,000
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	49,000

Page 707

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No of 2019-20 ACCOUNTANT GENERAL PAK	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- 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-	DY: ELECTION COMMISSIONER MALAKAND		7,522,000	7,522,000	9,123,000
SW0002 ASSTT	:ELECTION COMMR:SWAT
018101- A01	Employees Related Expenses		5,467,000	5,467,000	6,408,000
018101- A011	Pay 11	11	2,904,000	2,904,000	3,385,000
018101- A011-1	Pay of Officers (2)	(2)	(1,129,000)	(1,129,000)	(1,390,000)
018101- A011-2	Pay of Other Staff (9)	(9)	(1,775,000)	(1,775,000)	(1,995,000)
018101- A012	Allowances		2,563,000	2,563,000	3,023,000
018101- A012-1	Regular Allowances		(2,472,000)	(2,472,000)	(2,994,000)
018101- A012-2	Other Allowances (Excluding TA)		(91,000)	(91,000)	(29,000)
018101- A03	Operating Expenses		491,000	491,000	933,000
018101- A031	Fees		1,000	1,000
018101- A032	Communications		78,000	78,000	92,000
018101- A033	Utilities		85,000	85,000	99,000
018101- A034	Occupancy Costs		115,000	115,000	352,000
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

Page 708

.- 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- 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:SWAT		6,008,000	6,008,000	7,623,000
TG0010 ASSIST	ANT ELECTION COMMISSIONER, TORGHAR.
018101- A01	Employees Related Expenses	5,467,000	5,467,000	5,965,000
018101- A011	Pay 13 13	2,904,000	2,904,000	3,094,000
018101- A011-1	Pay of Officers (2) (2)	(1,129,000)	(1,129,000)	(1,235,000)
018101- A011-2	Pay of Other Staff (11) (11)	(1,775,000)	(1,775,000)	(1,859,000)
018101- A012	Allowances	2,563,000	2,563,000	2,871,000
018101- A012-1	Regular Allowances	(2,472,000)	(2,472,000)	(2,842,000)
018101- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)	(29,000)
018101- A03	Operating Expenses	491,000	491,000	747,000
018101- A031	Fees	1,000	1,000
018101- A032	Communications	78,000	78,000	92,000
018101- A033	Utilities	85,000	85,000	65,000
018101- A034	Occupancy Costs	115,000	115,000	200,000

Page 709

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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- 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- T	ASSISTANT ELECTION COMMISSIONER, ORGHAR.	6,008,000	6,008,000	6,994,000
TK0004 ASSTT:	ELECTION COMMISSIONER TANK0
018101- A01	Employees Related Expenses	5,467,000	5,467,000	5,389,000
018101- A011	Pay 9 9	2,904,000	2,904,000	2,908,000
018101- A011-1	Pay of Officers (2) (2)	(1,129,000)	(1,129,000)	(1,545,000)
018101- A011-2	Pay of Other Staff (7) (7)	(1,775,000)	(1,775,000)	(1,363,000)
018101- A012	Allowances	2,563,000	2,563,000	2,481,000
018101- A012-1	Regular Allowances	(2,472,000)	(2,472,000)	(2,452,000)
018101- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)	(29,000)

Page 710

Table of Co	3802 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- A03	Operating Expenses	491,000	491,000	739,000
018101- A031	Fees	1,000	1,000
018101- A032	Communications	78,000	78,000	92,000
018101- A033	Utilities	85,000	85,000	79,000
018101- A034	Occupancy Costs	115,000	115,000	178,000
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-	ASSTT: ELECTION COMMISSIONER TANK0	6,008,000	6,008,000	6,410,000
TW0047 ASSTT	: ELECTION COMMISSIONER0
018101- A01	Employees Related Expenses	5,467,000	5,467,000	4,828,000
018101- A011	Pay 9 9	2,904,000	2,904,000	2,418,000

Page 711

Table of Content		3803		Previous	Next
.- FC24E08	ELECTION			APPROPRIATIONS
	No o 2019-20 ACCOUNTANT GENERAL PAK	f 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- A011-1	Pay of Officers (2)	(2)	(1,129,000)	(1,129,000)	(1,193,000)
018101- A011-2	Pay of Other Staff (7)	(7)	(1,775,000)	(1,775,000)	(1,225,000)
018101- A012	Allowances		2,563,000	2,563,000	2,410,000
018101- A012-1	Regular Allowances		(2,472,000)	(2,472,000)	(2,381,000)
018101- A012-2	Other Allowances (Excluding TA)		(91,000)	(91,000)	(29,000)
018101- A03	Operating Expenses		491,000	491,000	526,000
018101- A031	Fees		1,000	1,000
018101- A032	Communications		78,000	78,000	92,000
018101- A033	Utilities		85,000	85,000	33,000
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	197,000
018101- A130	Transport		7,000	7,000	84,000
018101- A131	Machinery and Equipment		7,000	7,000	45,000
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 712

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, PESHAWAR

Total- ASST	T: ELECTION COMMISSIONER0	6,008,000	6,008,000	5,616,000
018101 Total-	Voter Registration/elections	334,262,000	334,128,000	389,069,000
0181 Total-	Administration of General Public Service	334,262,000	334,128,000	389,069,000
018 Total-	Administration of General Public Service	334,262,000	334,128,000	389,069,000
01 Total-	General Public Service	334,262,000	334,128,000	389,069,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	334,262,000	334,128,000	389,069,000

Page 713

.- 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 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0111 011101 HD104	Executi Parliam 9 DEPUT	ve and Legislative Organs: entary/legislative Affairs : Y ELECTION COMMISSIONER HYD.
011101	- A01	Employees Related Expenses	3,171,000
011101	- A011	Pay 5	2,820,000
011101	- A011-1	Pay of Officers (1)	(1,120,000)
011101	- A011-2	Pay of Other Staff (4)	(1,700,000)
011101	- A012	Allowances	351,000
011101	- A012-1	Regular Allowances	(336,000)
011101	- A012-2	Other Allowances (Excluding TA)	(15,000)
	Total-	DEPUTY ELECTION COMMISSIONER HYD.	3,171,000
0	11101	Total- Parliamentary/legislative Affairs	3,171,000
0	111	Total- Executive and Legislative Organs	3,171,000
0	11	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,171,000
018	Administration of General Public Service:
0181 018101 BN011	Administration of General Public Service: Voter Registration/elections : 4 ELECTION
018101	- A01	Employees Related Expenses	5,999,000	4,881,000	5,010,000
018101	- A011	Pay 10 10	3,393,000	2,498,000	2,628,000
018101	- A011-1	Pay of Officers (2) (2)	(1,424,000)	(1,065,000)	(1,127,000)
018101	- A011-2	Pay of Other Staff (8) (8)	(1,969,000)	(1,433,000)	(1,501,000)
018101	- A012	Allowances	2,606,000	2,383,000	2,382,000
018101	- A012-1	Regular Allowances	(2,600,000)	(2,171,000)	(2,168,000)
018101	- A012-2	Other Allowances (Excluding TA)	(6,000)	(212,000)	(214,000)
018101	- A03	Operating Expenses	544,000	1,783,000	866,000
018101	- A032	Communications	73,000	176,000	101,000
018101	- A033	Utilities	72,000	126,000	90,000

Page 714

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, KARACHI	2020-2021 Budget Estimate Rs
018101- A034	Occupancy Costs	59,000	425,000	427,000
018101- A038	Travel & Transportation	125,000	868,000	111,000
018101- A039	General	215,000	188,000	137,000
018101- A04	Employees Retirement Benefits	1,000
018101- A041	Pension	1,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	10,000
018101- A052	Grants Domestic	6,000	6,000	10,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	8,000	117,000	65,000
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	1,000	15,000	36,000
018101- A097	Purchase of Furniture and Fixture	5,000	100,000	29,000
018101- A12	Civil works	1,000	1,501,000	4,000
018101- A124	Building and Structures	1,000	1,501,000	4,000
018101- A13	Repairs and Maintenance	33,000	259,000	240,000
018101- A130	Transport	9,000	59,000	93,000
018101- A131	Machinery and Equipment	8,000	18,000	14,000
018101- A132	Furniture and Fixture	11,000	10,000	108,000
018101- A133	Buildings and Structure	2,000	152,000
018101- A137	Computer Equipment	3,000	20,000	25,000
Total- ELECTION		6,593,000	8,548,000	6,195,000
DU0063 DEC DA	DU
018101- A01	Employees Related Expenses	5,999,000	5,684,000	5,010,000
018101- A011	Pay 10 10	3,393,000	3,091,000	2,709,000
018101- A011-1	Pay of Officers (2) (2)	(1,424,000)	(1,319,000)	(1,208,000)
018101- A011-2	Pay of Other Staff (8) (8)	(1,969,000)	(1,772,000)	(1,501,000)
018101- A012	Allowances	2,606,000	2,593,000	2,301,000
018101- A012-1	Regular Allowances	(2,600,000)	(2,378,000)	(2,086,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(215,000)	(215,000)
018101- A03	Operating Expenses	544,000	8,540,000	527,000
018101- A032	Communications	73,000	116,000	102,000

Page 715

.- 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, KARACHI	2020-2021 Budget Estimate Rs
018101- A033	Utilities	72,000	174,000	107,000
018101- A034	Occupancy Costs	59,000	13,000	12,000
018101- A038	Travel & Transportation	125,000	2,152,000	195,000
018101- A039	General	215,000	6,085,000	111,000
018101- A04	Employees Retirement Benefits	1,000	1,000
018101- A041	Pension	1,000	1,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	5,000	10,000
018101- A052	Grants Domestic	6,000	5,000	10,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	8,000	88,000	65,000
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	1,000	61,000	19,000
018101- A097	Purchase of Furniture and Fixture	5,000	25,000	46,000
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	33,000	107,000	240,000
018101- A130	Transport	9,000	39,000	47,000
018101- A131	Machinery and Equipment	8,000	50,000	28,000
018101- A132	Furniture and Fixture	11,000	13,000	9,000
018101- A133	Buildings and Structure	2,000		141,000
018101- A137	Computer Equipment	3,000	5,000	15,000
Total-	DEC DADU	6,593,000	14,427,000	5,856,000
GH0018 DEC GHOTKI
018101- A01	Employees Related Expenses	5,999,000	4,678,000	5,010,000
018101- A011	Pay 10 10	3,393,000	2,271,000	2,905,000
018101- A011-1	Pay of Officers (2) (2)	(1,424,000)	(669,000)	(1,216,000)
018101- A011-2	Pay of Other Staff (8) (8)	(1,969,000)	(1,602,000)	(1,689,000)
018101- A012	Allowances	2,606,000	2,407,000	2,105,000
018101- A012-1	Regular Allowances	(2,600,000)	(1,872,000)	(1,880,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(535,000)	(225,000)
018101- A03	Operating Expenses	544,000	1,492,000	526,000

Page 716

.- 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, KARACHI	2020-2021 Budget Estimate Rs
018101- A032	Communications	73,000	112,000	82,000
018101- A033	Utilities	72,000	180,000	148,000
018101- A034	Occupancy Costs	59,000	5,000	7,000
018101- A038	Travel & Transportation	125,000	673,000	146,000
018101- A039	General	215,000	522,000	143,000
018101- A04	Employees Retirement Benefits	1,000
018101- A041	Pension	1,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	10,000
018101- A052	Grants Domestic	6,000	6,000	10,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	8,000	2,000	65,000
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	1,000
018101- A097	Purchase of Furniture and Fixture	5,000		65,000
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	33,000	102,000	240,000
018101- A130	Transport	9,000	40,000	84,000
018101- A131	Machinery and Equipment	8,000	20,000	56,000
018101- A132	Furniture and Fixture	11,000	20,000	84,000
018101- A133	Buildings and Structure	2,000	2,000
018101- A137	Computer Equipment	3,000	20,000	16,000
Total-	DEC GHOTKI	6,593,000	6,282,000	5,855,000
HD0198 DEC HYDERABAD
018101- A01	Employees Related Expenses	5,999,000	8,609,000	7,516,000
018101- A011	Pay 15 15	3,393,000	4,140,000	3,610,000
018101- A011-1	Pay of Officers (2) (2)	(1,424,000)	(1,395,000)	(1,220,000)
018101- A011-2	Pay of Other Staff (13) (13)	(1,969,000)	(2,745,000)	(2,390,000)
018101- A012	Allowances	2,606,000	4,469,000	3,906,000
018101- A012-1	Regular Allowances	(2,600,000)	(3,702,000)	(3,691,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(767,000)	(215,000)

Page 717

Table of Content		3809		Previous	Next
.- FC24E08	ELECTION			APPROPRIATIONS
	No o 2019-20 ACCOUNTANT GENERAL PA	f Posts 2020-21 KISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, KARACHI	2020-2021 Budget Estimate Rs
018101- A03	Operating Expenses		544,000	2,113,000	1,588,000
018101- A032	Communications		73,000	157,000	159,000
018101- A033	Utilities		72,000	269,000	298,000
018101- A034	Occupancy Costs		59,000	637,000	332,000
018101- A038	Travel & Transportation		125,000	842,000	386,000
018101- A039	General		215,000	208,000	413,000
018101- A04	Employees Retirement Benefits		1,000	1,000
018101- A041	Pension		1,000	1,000
018101- A05	Grants, Subsidies and Write off Loans		6,000	5,000	10,000
018101- A052	Grants Domestic		6,000	5,000	10,000
018101- A06	Transfers		1,000	1,000
018101- A063	Entertainment & Gifts		1,000	1,000
018101- A09	Physical Assets		8,000	4,000	64,000
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		1,000	1,000	36,000
018101- A097	Purchase of Furniture and Fixture		5,000	1,000	28,000
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		33,000	102,000	240,000
018101- A130	Transport		9,000	36,000	93,000
018101- A131	Machinery and Equipment		8,000	25,000	56,000
018101- A132	Furniture and Fixture		11,000	20,000	53,000
018101- A133	Buildings and Structure		2,000	2,000
018101- A137	Computer Equipment		3,000	19,000	38,000
Total-	DEC HYDERABAD		6,593,000	10,836,000	9,422,000
HD0199 REC HYDERABAD
018101- A01	Employees Related Expenses		5,999,000	10,150,000	8,017,000
018101- A011	Pay 12	16	3,393,000	5,030,000	3,295,000
018101- A011-1	Pay of Officers (2)	(3)	(1,424,000)	(1,939,000)	(1,205,000)
018101- A011-2	Pay of Other Staff (10)	(13)	(1,969,000)	(3,091,000)	(2,090,000)
018101- A012	Allowances		2,606,000	5,120,000	4,722,000
018101- A012-1	Regular Allowances		(2,600,000)	(4,460,000)	(4,493,000)

Page 718

Table of Content		3810		Previous	Next
.- FC24E08	ELECTION				APPROPRIATIONS
	No of 2019-20 ACCOUNTANT GENERAL PA	Posts 2020-21 KISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, KARACHI	2020-2021 Budget Estimate Rs
018101- A012-2	Other Allowances (Excluding TA)		(6,000)	(660,000)	(229,000)
018101- A03	Operating Expenses		544,000	4,421,000	1,646,000
018101- A032	Communications		73,000	142,000	62,000
018101- A033	Utilities		72,000	367,000	106,000
018101- A034	Occupancy Costs		59,000	2,635,000	1,297,000
018101- A038	Travel & Transportation		125,000	1,027,000	104,000
018101- A039	General		215,000	250,000	77,000
018101- A04	Employees Retirement Benefits		1,000
018101- A041	Pension		1,000
018101- A05	Grants, Subsidies and Write off Loans		6,000		5,000
018101- A052	Grants Domestic		6,000		5,000
018101- A06	Transfers		1,000
018101- A063	Entertainment & Gifts		1,000
018101- A09	Physical Assets		8,000	175,000	67,000
018101- A091	Purchase of Building		1,000
018101- A095	Purchase of Transport		1,000
018101- A096	Purchase of Plant and Machinery		1,000	100,000	48,000
018101- A097	Purchase of Furniture and Fixture		5,000	75,000	19,000
018101- A12	Civil works		1,000		7,000
018101- A124	Building and Structures		1,000		7,000
018101- A13	Repairs and Maintenance		33,000	135,000	242,000
018101- A130	Transport		9,000	50,000	93,000
018101- A131	Machinery and Equipment		8,000	30,000	65,000
018101- A132	Furniture and Fixture		11,000	30,000	47,000
018101- A133	Buildings and Structure		2,000		2,000
018101- A137	Computer Equipment		3,000	25,000	35,000
Total- R	EC HYDERABAD		6,593,000	14,881,000	9,984,000
JD0114 ELECTION
018101- A01	Employees Related Expenses		5,999,000	5,986,000	5,010,000
018101- A011	Pay 10	10	3,393,000	2,931,000	2,687,000
018101- A011-1	Pay of Officers (2)	(2)	(1,424,000)	(1,068,000)	(755,000)
018101- A011-2	Pay of Other Staff (8)	(8)	(1,969,000)	(1,863,000)	(1,932,000)
018101- A012	Allowances		2,606,000	3,055,000	2,323,000

Page 719

Table of Content		3811		Previous	Next
.- FC24E08	ELECTION				APPROPRIATIONS
	No o 2019-20 ACCOUNTANT GENERAL PA	f Posts 2020-21 KISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, KARACHI	2020-2021 Budget Estimate Rs
018101- A012-1	Regular Allowances		(2,600,000)	(2,486,000)	(2,198,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,000)	(569,000)	(125,000)
018101- A03	Operating Expenses		544,000	2,364,000	1,059,000
018101- A032	Communications		73,000	68,000	39,000
018101- A033	Utilities		72,000	175,000	82,000
018101- A034	Occupancy Costs		59,000	1,199,000	589,000
018101- A038	Travel & Transportation		125,000	546,000	124,000
018101- A039	General		215,000	376,000	225,000
018101- A04	Employees Retirement Benefits		1,000
018101- A041	Pension		1,000
018101- A05	Grants, Subsidies and Write off Loans		6,000	6,000	5,000
018101- A052	Grants Domestic		6,000	6,000	5,000
018101- A06	Transfers		1,000	1,000
018101- A063	Entertainment & Gifts		1,000	1,000
018101- A09	Physical Assets		8,000	83,000	65,000
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		1,000	31,000	33,000
018101- A097	Purchase of Furniture and Fixture		5,000	50,000	32,000
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		33,000	80,000	241,000
018101- A130	Transport		9,000	48,000	84,000
018101- A131	Machinery and Equipment		8,000	8,000	70,000
018101- A132	Furniture and Fixture		11,000	16,000	75,000
018101- A133	Buildings and Structure		2,000	2,000
018101- A137	Computer Equipment		3,000	6,000	12,000
Total- ELECTION			6,593,000	8,521,000	6,384,000
JS0001 ASSIST	ANT ELECTION COMMISSIONER JAMSHORO
018101- A01	Employees Related Expenses		5,999,000	6,465,000	6,013,000
018101- A011	Pay 12	12	3,393,000	2,939,000	2,865,000
018101- A011-1	Pay of Officers (2)	(2)	(1,424,000)	(594,000)	(633,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(1,969,000)	(2,345,000)	(2,232,000)

Page 720

Table of Co	3812 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, KARACHI
018101- A012	Allowances	2,606,000	3,526,000	3,148,000
018101- A012-1	Regular Allowances	(2,600,000)	(2,916,000)	(2,933,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(610,000)	(215,000)
018101- A03	Operating Expenses	544,000	2,404,000	1,084,000
018101- A032	Communications	73,000	72,000	101,000
018101- A033	Utilities	72,000	253,000	249,000
018101- A034	Occupancy Costs	59,000	1,486,000	366,000
018101- A038	Travel & Transportation	125,000	357,000	250,000
018101- A039	General	215,000	236,000	118,000
018101- A04	Employees Retirement Benefits	1,000	1,000
018101- A041	Pension	1,000	1,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	5,000	10,000
018101- A052	Grants Domestic	6,000	5,000	10,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	8,000	8,000	64,000
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	1,000	1,000	37,000
018101- A097	Purchase of Furniture and Fixture	5,000	5,000	27,000
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	33,000	49,000	239,000
018101- A130	Transport	9,000	15,000	65,000
018101- A131	Machinery and Equipment	8,000	21,000	93,000
018101- A132	Furniture and Fixture	11,000	11,000	65,000
018101- A133	Buildings and Structure	2,000	2,000
018101- A137	Computer Equipment	3,000		16,000
Total- J	ASSISTANT ELECTION COMMISSIONER AMSHORO	6,593,000	8,934,000	7,414,000
KA0370 PROVINCIAL ELECTION COMMISSION SINDH (HEADQUARTER) KARACHI
018101- A01	Employees Related Expenses	65,000,000	81,467,000	70,000,000
018101- A011	Pay 113 113	36,150,000	36,872,000	38,846,000

Page 721

Table of Co	3813 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, KARACHI	2020-2021 Budget Estimate Rs
018101- A011-1	Pay of Officers (24) (24)	(15,650,000)	(16,657,000)	(17,478,000)
018101- A011-2	Pay of Other Staff (89) (89)	(20,500,000)	(20,215,000)	(21,368,000)
018101- A012	Allowances	28,850,000	44,595,000	31,154,000
018101- A012-1	Regular Allowances	(27,036,000)	(34,171,000)	(29,031,000)
018101- A012-2	Other Allowances (Excluding TA)	(1,814,000)	(10,424,000)	(2,123,000)
018101- A03	Operating Expenses	15,000,000	32,500,000	29,915,000
018101- A032	Communications	2,568,000	2,568,000	2,400,000
018101- A033	Utilities	3,051,000	3,051,000	2,852,000
018101- A034	Occupancy Costs	4,100,000	8,500,000	7,947,000
018101- A038	Travel & Transportation	3,240,000	4,240,000	3,963,000
018101- A039	General	2,041,000	14,141,000	12,753,000
018101- A04	Employees Retirement Benefits	9,000	3,795,000	1,005,000
018101- A041	Pension	9,000	3,795,000	1,005,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	566,000	5,000
018101- A052	Grants Domestic	5,000	566,000	5,000
018101- A06	Transfers	1,000	10,000
018101- A063	Entertainment & Gifts	1,000	10,000
018101- A09	Physical Assets	100,000	102,000	1,027,000
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	50,000	50,000	467,000
018101- A097	Purchase of Furniture and Fixture	47,000	47,000	467,000
018101- A098	Purchase of Other Assets	1,000	1,000	93,000
018101- A12	Civil works	2,000	4,000	2,000
018101- A124	Building and Structures	2,000	4,000	2,000
018101- A13	Repairs and Maintenance	2,000,000	2,300,000	5,608,000
018101- A130	Transport	500,000	500,000	1,870,000
018101- A131	Machinery and Equipment	500,000	500,000	1,870,000
018101- A132	Furniture and Fixture	500,000	500,000	1,496,000
018101- A133	Buildings and Structure	300,000	600,000	186,000
018101- A137	Computer Equipment	200,000	200,000	186,000
Total- PROVINCIAL ELECTION COMMISSION		82,117,000	120,744,000	107,562,000
SINDH (HEADQUARTER) KARACHI

Page 722

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	3814
.- 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 REV	Rs ENUES SUB-OFFIC	Rs E, KARACHI	Rs
KA0371 PROVINCIAL ELECTION COMMISSIONER SINDH (FIELD ORGANIZATION)			KARACHI
018101- A01	Employees Related Expenses	49,000
018101- A011	Pay	4,000
018101- A011-1	Pay of Officers	(2,000)
018101- A011-2	Pay of Other Staff	(2,000)
018101- A012	Allowances	45,000
018101- A012-1	Regular Allowances	(36,000)
018101- A012-2	Other Allowances (Excluding TA)	(9,000)
018101- A03	Operating Expenses	24,000
018101- A032	Communications	4,000
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
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

Page 723

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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-OFF		ICE, KARACHI
Total-	ROVINCIAL ELECTION COMMISSIONER SINDH (FIELD ORGANIZATION) KARACHI	92,000
KA1289 DEC K	ORANGIDEC KORANGI
018101- A01	Employees Related Expenses	3,171,000	4,810,000	6,013,000
018101- A011	Pay 12 12	2,820,000	2,933,000	3,039,000
018101- A011-1	Pay of Officers (1) (2)	(1,120,000)	(1,428,000)	(1,490,000)
018101- A011-2	Pay of Other Staff (11) (10)	(1,700,000)	(1,505,000)	(1,549,000)
018101- A012	Allowances	351,000	1,877,000	2,974,000
018101- A012-1	Regular Allowances	(336,000)	(1,242,000)	(1,981,000)
018101- A012-2	Other Allowances (Excluding TA)	(15,000)	(635,000)	(993,000)
018101- A03	Operating Expenses	544,000	1,981,000	1,611,000
018101- A032	Communications	73,000	84,000	92,000
018101- A033	Utilities	72,000	18,000	17,000
018101- A034	Occupancy Costs	59,000	1,199,000	779,000
018101- A038	Travel & Transportation	125,000	414,000	457,000
018101- A039	General	215,000	266,000	266,000
018101- A04	Employees Retirement Benefits	1,000
018101- A041	Pension	1,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	10,000
018101- A052	Grants Domestic	6,000	6,000	10,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	8,000	12,000	64,000
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	1,000		28,000
018101- A097	Purchase of Furniture and Fixture	5,000	10,000	36,000
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	33,000	45,000	240,000
018101- A130	Transport	9,000	9,000	93,000
018101- A131	Machinery and Equipment	8,000	8,000	61,000

Page 724

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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, KARACHI	2020-2021 Budget Estimate Rs
018101- A132	Furniture and Fixture	11,000	11,000	65,000
018101- A133	Buildings and Structure	2,000	2,000
018101- A137	Computer Equipment	3,000	15,000	21,000
Total- D	EC KORANGIDEC KORANGI	3,765,000	6,856,000	7,942,000
KA2031 ELECTION OFFICE.(EAST)
018101- A01	Employees Related Expenses	5,999,000	8,669,000	8,017,000
018101- A011	Pay 15 16	3,393,000	4,401,000	4,575,000
018101- A011-1	Pay of Officers (2) (2)	(1,424,000)	(1,096,000)	(1,158,000)
018101- A011-2	Pay of Other Staff (13) (14)	(1,969,000)	(3,305,000)	(3,417,000)
018101- A012	Allowances	2,606,000	4,268,000	3,442,000
018101- A012-1	Regular Allowances	(2,600,000)	(3,501,000)	(3,298,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(767,000)	(144,000)
018101- A03	Operating Expenses	544,000	1,584,000	1,396,000
018101- A032	Communications	73,000	109,000	125,000
018101- A033	Utilities	72,000	190,000	204,000
018101- A034	Occupancy Costs	59,000	634,000	598,000
018101- A038	Travel & Transportation	125,000	321,000	289,000
018101- A039	General	215,000	330,000	180,000
018101- A04	Employees Retirement Benefits	1,000
018101- A041	Pension	1,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	10,000
018101- A052	Grants Domestic	6,000	6,000	10,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	8,000	102,000	65,000
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	1,000		18,000
018101- A097	Purchase of Furniture and Fixture	5,000	100,000	47,000
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	33,000	280,000	241,000
018101- A130	Transport	9,000	139,000	61,000

Page 725

Table of Content		3817		Previous	Next
.- FC24E08	ELECTION			APPROPRIATIONS
	No o 2019-20 ACCOUNTANT GENERAL PA	f Posts 2020-21 KISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, KARACHI	2020-2021 Budget Estimate Rs
018101- A131	Machinery and Equipment		8,000	88,000	61,000
018101- A132	Furniture and Fixture		11,000	37,000	79,000
018101- A133	Buildings and Structure		2,000	2,000
018101- A137	Computer Equipment		3,000	14,000	40,000
Total- ELECTION OFFICE.(EAST)			6,593,000	10,643,000	9,733,000
KA2033 ELECTION OFFICE.(SOUTH)
018101- A01	Employees Related Expenses		5,999,000	7,727,000	7,516,000
018101- A011	Pay 14	15	3,393,000	3,976,000	4,149,000
018101- A011-1	Pay of Officers (2)	(2)	(1,424,000)	(1,289,000)	(1,354,000)
018101- A011-2	Pay of Other Staff (12)	(13)	(1,969,000)	(2,687,000)	(2,795,000)
018101- A012	Allowances		2,606,000	3,751,000	3,367,000
018101- A012-1	Regular Allowances		(2,600,000)	(3,019,000)	(3,022,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,000)	(732,000)	(345,000)
018101- A03	Operating Expenses		544,000	2,480,000	807,000
018101- A032	Communications		73,000	114,000	144,000
018101- A033	Utilities		72,000	289,000	146,000
018101- A034	Occupancy Costs		59,000	889,000	320,000
018101- A038	Travel & Transportation		125,000	873,000	160,000
018101- A039	General		215,000	315,000	37,000
018101- A04	Employees Retirement Benefits		1,000	1,000
018101- A041	Pension		1,000	1,000
018101- A05	Grants, Subsidies and Write off Loans		6,000	6,000	10,000
018101- A052	Grants Domestic		6,000	6,000	10,000
018101- A06	Transfers		1,000	1,000
018101- A063	Entertainment & Gifts		1,000	1,000
018101- A09	Physical Assets		8,000	29,000	65,000
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		1,000	26,000	32,000
018101- A097	Purchase of Furniture and Fixture		5,000	1,000	33,000
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		33,000	67,000	239,000

Page 726

Table of Content		3818		Previous	Next
.- FC24E08	ELECTION				APPROPRIATIONS
	No o 2019-20 ACCOUNTANT GENERAL PA	f Posts 2020-21 KISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, KARACHI	2020-2021 Budget Estimate Rs
018101- A130	Transport		9,000	27,000	93,000
018101- A131	Machinery and Equipment		8,000	11,000	93,000
018101- A132	Furniture and Fixture		11,000	11,000	33,000
018101- A133	Buildings and Structure		2,000	2,000
018101- A137	Computer Equipment		3,000	16,000	20,000
Total- ELECTION OFFICE.(SOUTH)			6,593,000	10,312,000	8,641,000
KA2036 ASSIST	ANT ELECTION OFFICER WEST
018101- A01	Employees Related Expenses		5,999,000	6,642,000	7,516,000
018101- A011	Pay 14	15	3,393,000	3,695,000	4,367,000
018101- A011-1	Pay of Officers (2)	(2)	(1,424,000)	(1,575,000)	(1,388,000)
018101- A011-2	Pay of Other Staff (12)	(13)	(1,969,000)	(2,120,000)	(2,979,000)
018101- A012	Allowances		2,606,000	2,947,000	3,149,000
018101- A012-1	Regular Allowances		(2,600,000)	(2,298,000)	(2,934,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,000)	(649,000)	(215,000)
018101- A03	Operating Expenses		544,000	2,629,000	1,141,000
018101- A032	Communications		73,000	86,000	50,000
018101- A033	Utilities		72,000	5,000	4,000
018101- A034	Occupancy Costs		59,000	1,767,000	774,000
018101- A038	Travel & Transportation		125,000	513,000	181,000
018101- A039	General		215,000	258,000	132,000
018101- A04	Employees Retirement Benefits		1,000	1,000
018101- A041	Pension		1,000	1,000
018101- A05	Grants, Subsidies and Write off Loans		6,000	6,000	10,000
018101- A052	Grants Domestic		6,000	6,000	10,000
018101- A06	Transfers		1,000	1,000
018101- A063	Entertainment & Gifts		1,000	1,000
018101- A09	Physical Assets		8,000	4,000	65,000
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		1,000	1,000
018101- A097	Purchase of Furniture and Fixture		5,000	1,000	65,000
018101- A12	Civil works		1,000	1,000	4,000
018101- A124	Building and Structures		1,000	1,000	4,000

Page 727

Table of Content		3819		Previous	Next
.- FC24E08	ELECTION				APPROPRIATIONS
	No o 2019-20 ACCOUNTANT GENERAL PA	f Posts 2020-21 KISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, KARACHI	2020-2021 Budget Estimate Rs
018101- A13	Repairs and Maintenance		33,000	33,000	241,000
018101- A130	Transport		9,000	9,000	141,000
018101- A131	Machinery and Equipment		8,000	8,000
018101- A132	Furniture and Fixture		11,000	11,000	90,000
018101- A133	Buildings and Structure		2,000	2,000
018101- A137	Computer Equipment		3,000	3,000	10,000
Total- A	SSISTANT ELECTION OFFICER W	EST	6,593,000	9,317,000	8,977,000
KA2041 ASSIST	ANT ELECTION COMMISSIONER CENTRAL
018101- A01	Employees Related Expenses		5,999,000	8,809,000	8,519,000
018101- A011	Pay 17	16	3,393,000	4,859,000	5,019,000
018101- A011-1	Pay of Officers (2)	(2)	(1,424,000)	(1,359,000)	(1,388,000)
018101- A011-2	Pay of Other Staff (15)	(14)	(1,969,000)	(3,500,000)	(3,631,000)
018101- A012	Allowances		2,606,000	3,950,000	3,500,000
018101- A012-1	Regular Allowances		(2,600,000)	(3,235,000)	(3,251,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,000)	(715,000)	(249,000)
018101- A03	Operating Expenses		544,000	2,544,000	1,833,000
018101- A032	Communications		73,000	48,000	60,000
018101- A033	Utilities		72,000		4,000
018101- A034	Occupancy Costs		59,000	1,476,000	1,615,000
018101- A038	Travel & Transportation		125,000	818,000	96,000
018101- A039	General		215,000	202,000	58,000
018101- A04	Employees Retirement Benefits		1,000	497,000
018101- A041	Pension		1,000	497,000
018101- A05	Grants, Subsidies and Write off Loans		6,000	6,000	10,000
018101- A052	Grants Domestic		6,000	6,000	10,000
018101- A06	Transfers		1,000	1,000
018101- A063	Entertainment & Gifts		1,000	1,000
018101- A09	Physical Assets		8,000	2,000	67,000
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		1,000		34,000
018101- A097	Purchase of Furniture and Fixture		5,000		33,000
018101- A12	Civil works		1,000	1,000	4,000

Page 728

.- 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, KARACHI	2020-2021 Budget Estimate Rs
018101- A124	Building and Structures	1,000	1,000	4,000
018101- A13	Repairs and Maintenance	33,000	70,000	240,000
018101- A130	Transport	9,000	12,000	47,000
018101- A131	Machinery and Equipment	8,000	20,000	75,000
018101- A132	Furniture and Fixture	11,000	15,000	22,000
018101- A133	Buildings and Structure	2,000	2,000
018101- A137	Computer Equipment	3,000	21,000	96,000
Total- A C	SSISTANT ELECTION COMMISSIONER ENTRAL	6,593,000	11,930,000	10,673,000
KA2042 ELECTION OFFICE DISTRICT MALIR
018101- A01	Employees Related Expenses	5,999,000	6,744,000	7,516,000
018101- A011	Pay 14 15	3,393,000	3,505,000	3,956,000
018101- A011-1	Pay of Officers (2) (2)	(1,424,000)	(1,151,000)	(1,205,000)
018101- A011-2	Pay of Other Staff (12) (13)	(1,969,000)	(2,354,000)	(2,751,000)
018101- A012	Allowances	2,606,000	3,239,000	3,560,000
018101- A012-1	Regular Allowances	(2,600,000)	(2,498,000)	(2,512,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(741,000)	(1,048,000)
018101- A03	Operating Expenses	544,000	2,254,000	1,573,000
018101- A032	Communications	73,000	142,000	97,000
018101- A033	Utilities	72,000	437,000	123,000
018101- A034	Occupancy Costs	59,000	908,000	894,000
018101- A038	Travel & Transportation	125,000	565,000	286,000
018101- A039	General	215,000	202,000	173,000
018101- A04	Employees Retirement Benefits	1,000
018101- A041	Pension	1,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	10,000
018101- A052	Grants Domestic	6,000	6,000	10,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	8,000	2,000	64,000
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	1,000		36,000

Page 729

.- 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, KARACHI
018101- A097	Purchase of Furniture and Fixture	5,000		28,000
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	33,000	119,000	239,000
018101- A130	Transport	9,000	25,000	65,000
018101- A131	Machinery and Equipment	8,000	50,000	47,000
018101- A132	Furniture and Fixture	11,000	27,000	65,000
018101- A133	Buildings and Structure	2,000	2,000
018101- A137	Computer Equipment	3,000	15,000	62,000
Total- ELECTION OFFICE DISTRICT MALIR		6,593,000	9,127,000	9,406,000
KA2197 DY. EL	ECTOIN COMM FIELD KARACHI
018101- A01	Employees Related Expenses	9,170,000	12,018,000	12,527,000
018101- A011	Pay 26 25	6,213,000	7,146,000	7,420,000
018101- A011-1	Pay of Officers (3) (3)	(2,544,000)	(2,066,000)	(2,149,000)
018101- A011-2	Pay of Other Staff (23) (22)	(3,669,000)	(5,080,000)	(5,271,000)
018101- A012	Allowances	2,957,000	4,872,000	5,107,000
018101- A012-1	Regular Allowances	(2,936,000)	(4,870,000)	(4,892,000)
018101- A012-2	Other Allowances (Excluding TA)	(21,000)	(2,000)	(215,000)
018101- A03	Operating Expenses	544,000	3,530,000	1,758,000
018101- A032	Communications	73,000	99,000	66,000
018101- A033	Utilities	72,000		4,000
018101- A034	Occupancy Costs	59,000	2,952,000	1,379,000
018101- A038	Travel & Transportation	125,000	342,000	166,000
018101- A039	General	215,000	137,000	143,000
018101- A04	Employees Retirement Benefits	1,000
018101- A041	Pension	1,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	5,000
018101- A052	Grants Domestic	6,000	6,000	5,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	8,000	227,000	67,000
018101- A091	Purchase of Building	1,000	1,000
018101- A095	Purchase of Transport	1,000	1,000

Page 730

.- 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, KARACHI	2020-2021 Budget Estimate Rs
018101- A096	Purchase of Plant and Machinery	1,000	93,000	34,000
018101- A097	Purchase of Furniture and Fixture	5,000	132,000	33,000
018101- A12	Civil works	1,000	1,000	7,000
018101- A124	Building and Structures	1,000	1,000	7,000
018101- A13	Repairs and Maintenance	33,000	45,000	242,000
018101- A130	Transport	9,000	9,000	9,000
018101- A131	Machinery and Equipment	8,000	8,000	9,000
018101- A132	Furniture and Fixture	11,000	11,000	9,000
018101- A133	Buildings and Structure	2,000	2,000	196,000
018101- A137	Computer Equipment	3,000	15,000	19,000
Total- D	Y. ELECTOIN COMM FIELD KARACHI	9,764,000	15,828,000	14,606,000
KE0114 ELECTION
018101- A01	Employees Related Expenses	5,999,000	6,650,000	5,512,000
018101- A011	Pay 11 11	3,393,000	3,133,000	2,953,000
018101- A011-1	Pay of Officers (2) (2)	(1,424,000)	(1,034,000)	(790,000)
018101- A011-2	Pay of Other Staff (9) (9)	(1,969,000)	(2,099,000)	(2,163,000)
018101- A012	Allowances	2,606,000	3,517,000	2,559,000
018101- A012-1	Regular Allowances	(2,600,000)	(3,014,000)	(2,344,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(503,000)	(215,000)
018101- A03	Operating Expenses	544,000	2,196,000	808,000
018101- A032	Communications	73,000	1,039,000	75,000
018101- A033	Utilities	72,000	141,000	62,000
018101- A034	Occupancy Costs	59,000	647,000	474,000
018101- A038	Travel & Transportation	125,000	263,000	129,000
018101- A039	General	215,000	106,000	68,000
018101- A04	Employees Retirement Benefits	1,000
018101- A041	Pension	1,000
018101- A05	Grants, Subsidies and Write off Loans	6,000		5,000
018101- A052	Grants Domestic	6,000		5,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	8,000		64,000
018101- A091	Purchase of Building	1,000		7,000

Page 731

.- 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, KARACHI
018101- A095	Purchase of Transport	1,000
018101- A096	Purchase of Plant and Machinery	1,000		19,000
018101- A097	Purchase of Furniture and Fixture	5,000		38,000
018101- A12	Civil works	1,000		4,000
018101- A124	Building and Structures	1,000		4,000
018101- A13	Repairs and Maintenance	33,000	61,000	241,000
018101- A130	Transport	9,000	9,000	84,000
018101- A131	Machinery and Equipment	8,000	38,000	75,000
018101- A132	Furniture and Fixture	11,000	11,000	61,000
018101- A133	Buildings and Structure	2,000
018101- A137	Computer Equipment	3,000	3,000	21,000
Total- ELECTION		6,593,000	8,907,000	6,634,000
KG0114 ELECTION
018101- A01	Employees Related Expenses	5,999,000	6,590,000	5,512,000
018101- A011	Pay 11 11	3,393,000	3,190,000	2,790,000
018101- A011-1	Pay of Officers (2) (2)	(1,424,000)	(999,000)	(854,000)
018101- A011-2	Pay of Other Staff (9) (9)	(1,969,000)	(2,191,000)	(1,936,000)
018101- A012	Allowances	2,606,000	3,400,000	2,722,000
018101- A012-1	Regular Allowances	(2,600,000)	(2,851,000)	(2,507,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(549,000)	(215,000)
018101- A03	Operating Expenses	544,000	1,456,000	528,000
018101- A032	Communications	73,000	128,000	92,000
018101- A033	Utilities	72,000	22,000	22,000
018101- A034	Occupancy Costs	59,000		7,000
018101- A038	Travel & Transportation	125,000	628,000	209,000
018101- A039	General	215,000	678,000	198,000
018101- A04	Employees Retirement Benefits	1,000	273,000
018101- A041	Pension	1,000	273,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	5,104,000	5,000
018101- A052	Grants Domestic	6,000	5,104,000	5,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	8,000	70,000	64,000

Page 732

.- 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, KARACHI
018101- A091	Purchase of Building	1,000
018101- A095	Purchase of Transport	1,000		14,000
018101- A096	Purchase of Plant and Machinery	1,000		14,000
018101- A097	Purchase of Furniture and Fixture	5,000	70,000	36,000
018101- A12	Civil works	1,000		4,000
018101- A124	Building and Structures	1,000		4,000
018101- A13	Repairs and Maintenance	33,000	203,000	240,000
018101- A130	Transport	9,000	51,000	56,000
018101- A131	Machinery and Equipment	8,000	88,000	73,000
018101- A132	Furniture and Fixture	11,000	41,000	72,000
018101- A133	Buildings and Structure	2,000
018101- A137	Computer Equipment	3,000	23,000	39,000
Total- ELECTION		6,593,000	13,696,000	6,353,000
KP0036 DEC KHAIRPUR
018101- A01	Employees Related Expenses	5,999,000	6,819,000	5,512,000
018101- A011	Pay 11 11	3,393,000	3,697,000	2,997,000
018101- A011-1	Pay of Officers (2) (2)	(1,424,000)	(1,289,000)	(1,049,000)
018101- A011-2	Pay of Other Staff (9) (9)	(1,969,000)	(2,408,000)	(1,948,000)
018101- A012	Allowances	2,606,000	3,122,000	2,515,000
018101- A012-1	Regular Allowances	(2,600,000)	(2,934,000)	(2,348,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(188,000)	(167,000)
018101- A03	Operating Expenses	544,000	1,458,000	528,000
018101- A032	Communications	73,000	91,000	52,000
018101- A033	Utilities	72,000	370,000	91,000
018101- A034	Occupancy Costs	59,000	2,000	5,000
018101- A038	Travel & Transportation	125,000	658,000	256,000
018101- A039	General	215,000	337,000	124,000
018101- A04	Employees Retirement Benefits	1,000
018101- A041	Pension	1,000
018101- A05	Grants, Subsidies and Write off Loans	6,000		10,000
018101- A052	Grants Domestic	6,000		10,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000

Page 733

Previous Next

.- 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, KARACHI
018101- A09	Physical Assets	8,000		64,000
018101- A091	Purchase of Building	1,000
018101- A095	Purchase of Transport	1,000
018101- A096	Purchase of Plant and Machinery	1,000		27,000
018101- A097	Purchase of Furniture and Fixture	5,000		37,000
018101- A12	Civil works	1,000		4,000
018101- A124	Building and Structures	1,000		4,000
018101- A13	Repairs and Maintenance	33,000	87,000	239,000
018101- A130	Transport	9,000	49,000	93,000
018101- A131	Machinery and Equipment	8,000	23,000	53,000
018101- A132	Furniture and Fixture	11,000	15,000	70,000
018101- A133	Buildings and Structure	2,000
018101- A137	Computer Equipment	3,000		23,000
Total- D	EC KHAIRPUR	6,593,000	8,364,000	6,357,000
LA0014 ASSIST	ANT ELECTION COMMISSIONER LARKANA
018101- A01	Employees Related Expenses	5,999,000	6,640,000	6,514,000
018101- A011	Pay 12 13	3,393,000	3,143,000	3,384,000
018101- A011-1	Pay of Officers (2) (2)	(1,424,000)	(930,000)	(1,003,000)
018101- A011-2	Pay of Other Staff (10) (11)	(1,969,000)	(2,213,000)	(2,381,000)
018101- A012	Allowances	2,606,000	3,497,000	3,130,000
018101- A012-1	Regular Allowances	(2,600,000)	(2,941,000)	(2,915,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(556,000)	(215,000)
018101- A03	Operating Expenses	544,000	8,734,000	528,000
018101- A032	Communications	73,000	92,000	66,000
018101- A033	Utilities	72,000	323,000	104,000
018101- A034	Occupancy Costs	59,000	5,000	7,000
018101- A038	Travel & Transportation	125,000	1,937,000	179,000
018101- A039	General	215,000	6,377,000	172,000
018101- A04	Employees Retirement Benefits	1,000
018101- A041	Pension	1,000
018101- A05	Grants, Subsidies and Write off Loans	6,000		5,000
018101- A052	Grants Domestic	6,000		5,000
018101- A06	Transfers	1,000

Page 734

.- 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, KARACHI	2020-2021 Budget Estimate Rs
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	8,000	55,000	65,000
018101- A091	Purchase of Building	1,000
018101- A095	Purchase of Transport	1,000
018101- A096	Purchase of Plant and Machinery	1,000	20,000	32,000
018101- A097	Purchase of Furniture and Fixture	5,000	35,000	33,000
018101- A12	Civil works	1,000		4,000
018101- A124	Building and Structures	1,000		4,000
018101- A13	Repairs and Maintenance	33,000	65,000	241,000
018101- A130	Transport	9,000	19,000	75,000
018101- A131	Machinery and Equipment	8,000	20,000	75,000
018101- A132	Furniture and Fixture	11,000	11,000	56,000
018101- A133	Buildings and Structure	2,000
018101- A137	Computer Equipment	3,000	15,000	35,000
Total- A L	SSISTANT ELECTION COMMISSIONER ARKANA	6,593,000	15,494,000	7,357,000
LA0019 DEPUT	Y ELECTION COMMISSIONER LARKANA
018101- A01	Employees Related Expenses	9,170,000	7,681,000	7,516,000
018101- A011	Pay 16 15	6,213,000	4,029,000	4,182,000
018101- A011-1	Pay of Officers (3) (3)	(2,544,000)	(1,837,000)	(1,715,000)
018101- A011-2	Pay of Other Staff (13) (12)	(3,669,000)	(2,192,000)	(2,467,000)
018101- A012	Allowances	2,957,000	3,652,000	3,334,000
018101- A012-1	Regular Allowances	(2,936,000)	(3,104,000)	(3,119,000)
018101- A012-2	Other Allowances (Excluding TA)	(21,000)	(548,000)	(215,000)
018101- A03	Operating Expenses	544,000	2,702,000	924,000
018101- A032	Communications	73,000	100,000	42,000
018101- A033	Utilities	72,000	157,000	8,000
018101- A034	Occupancy Costs	59,000	1,649,000	774,000
018101- A038	Travel & Transportation	125,000	618,000	56,000
018101- A039	General	215,000	178,000	44,000
018101- A04	Employees Retirement Benefits	1,000	1,000	641,000
018101- A041	Pension	1,000	1,000	641,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	12,000	5,000

Page 735

Table of Content

.- 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, KARACHI
018101- A052	Grants Domestic	6,000	12,000	5,000
018101- A06	Transfers	1,000	2,000
018101- A063	Entertainment & Gifts	1,000	2,000
018101- A09	Physical Assets	8,000	110,000	67,000
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	1,000	1,000	62,000
018101- A097	Purchase of Furniture and Fixture	5,000	105,000	5,000
018101- A12	Civil works	1,000	2,000	7,000
018101- A124	Building and Structures	1,000	2,000	7,000
018101- A13	Repairs and Maintenance	33,000	193,000	244,000
018101- A130	Transport	9,000	80,000	224,000
018101- A131	Machinery and Equipment	8,000	50,000	5,000
018101- A132	Furniture and Fixture	11,000	40,000	5,000
018101- A133	Buildings and Structure	2,000	4,000
018101- A137	Computer Equipment	3,000	19,000	10,000
Total- L	DEPUTY ELECTION COMMISSIONER ARKANA	9,764,000	10,703,000	9,404,000
MQ0114 ELECTION
018101- A01	Employees Related Expenses	5,999,000	7,632,000	6,514,000
018101- A011	Pay 11 13	3,393,000	3,809,000	3,016,000
018101- A011-1	Pay of Officers (2) (2)	(1,424,000)	(1,275,000)	(1,340,000)
018101- A011-2	Pay of Other Staff (9) (11)	(1,969,000)	(2,534,000)	(1,676,000)
018101- A012	Allowances	2,606,000	3,823,000	3,498,000
018101- A012-1	Regular Allowances	(2,600,000)	(3,246,000)	(3,277,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(577,000)	(221,000)
018101- A03	Operating Expenses	544,000	777,000	529,000
018101- A032	Communications	73,000	118,000	94,000
018101- A033	Utilities	72,000	120,000	118,000
018101- A034	Occupancy Costs	59,000	5,000	4,000
018101- A038	Travel & Transportation	125,000	237,000	180,000
018101- A039	General	215,000	297,000	133,000
018101- A04	Employees Retirement Benefits	1,000

Page 736

Previous Next

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REVE	2019-2020 Budget Estimate Rs NUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, KARACHI	2020-2021 Budget Estimate Rs
018101- A041	Pension	1,000
018101- A05	Grants, Subsidies and Write off Loans	6,000		10,000
018101- A052	Grants Domestic	6,000		10,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	8,000	70,000	65,000
018101- A091	Purchase of Building	1,000
018101- A095	Purchase of Transport	1,000
018101- A096	Purchase of Plant and Machinery	1,000	30,000	32,000
018101- A097	Purchase of Furniture and Fixture	5,000	40,000	33,000
018101- A12	Civil works	1,000		4,000
018101- A124	Building and Structures	1,000		4,000
018101- A13	Repairs and Maintenance	33,000	138,000	240,000
018101- A130	Transport	9,000	44,000	89,000
018101- A131	Machinery and Equipment	8,000	67,000	75,000
018101- A132	Furniture and Fixture	11,000	11,000	55,000
018101- A133	Buildings and Structure	2,000
018101- A137	Computer Equipment	3,000	16,000	21,000
Total- ELECTION		6,593,000	8,617,000	7,362,000
MS0001 ASSIST	ANT ELECTION COMMISSIONER MIRPURKHAS
018101- A01	Employees Related Expenses	5,999,000	6,852,000	6,514,000
018101- A011	Pay 14 13	3,393,000	3,449,000	3,599,000
018101- A011-1	Pay of Officers (2) (2)	(1,424,000)	(1,130,000)	(1,195,000)
018101- A011-2	Pay of Other Staff (12) (11)	(1,969,000)	(2,319,000)	(2,404,000)
018101- A012	Allowances	2,606,000	3,403,000	2,915,000
018101- A012-1	Regular Allowances	(2,600,000)	(2,663,000)	(2,700,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(740,000)	(215,000)
018101- A03	Operating Expenses	544,000	2,781,000	722,000
018101- A032	Communications	73,000	111,000	100,000
018101- A033	Utilities	72,000	137,000	84,000
018101- A034	Occupancy Costs	59,000	422,000	222,000
018101- A038	Travel & Transportation	125,000	1,266,000	218,000
018101- A039	General	215,000	845,000	98,000

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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-OFF	2019-2020 Revised Estimate Rs ICE, KARACHI	2020-2021 Budget Estimate Rs
018101- A04	Employees Retirement Benefits	1,000	562,000
018101- A041	Pension	1,000	562,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	10,000
018101- A052	Grants Domestic	6,000	6,000	10,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	8,000	88,000	64,000
018101- A091	Purchase of Building	1,000	1,000
018101- A095	Purchase of Transport	1,000	1,000	9,000
018101- A096	Purchase of Plant and Machinery	1,000	21,000	8,000
018101- A097	Purchase of Furniture and Fixture	5,000	65,000	47,000
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	33,000	145,000	240,000
018101- A130	Transport	9,000	89,000	122,000
018101- A131	Machinery and Equipment	8,000	18,000	47,000
018101- A132	Furniture and Fixture	11,000	21,000	56,000
018101- A133	Buildings and Structure	2,000	2,000
018101- A137	Computer Equipment	3,000	15,000	15,000
Total- A	SSISTANT ELECTION COMMISSIONER MIRPURKHAS	6,593,000	10,436,000	7,554,000
MS0008 DEPUT	Y ELECTION COMMISSIONER MIRPUR KHAS
018101- A01	Employees Related Expenses	9,170,000	9,029,000	7,015,000
018101- A011	Pay 16 14	6,213,000	4,760,000	4,121,000
018101- A011-1	Pay of Officers (2) (2)	(2,544,000)	(2,019,000)	(1,586,000)
018101- A011-2	Pay of Other Staff (14) (12)	(3,669,000)	(2,741,000)	(2,535,000)
018101- A012	Allowances	2,957,000	4,269,000	2,894,000
018101- A012-1	Regular Allowances	(2,936,000)	(4,080,000)	(2,679,000)
018101- A012-2	Other Allowances (Excluding TA)	(21,000)	(189,000)	(215,000)
018101- A03	Operating Expenses	544,000	1,773,000	1,367,000
018101- A032	Communications	73,000	67,000	63,000
018101- A033	Utilities	72,000	133,000	70,000
018101- A034	Occupancy Costs	59,000	1,063,000	550,000

Page 738

.- 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, KARACHI	2020-2021 Budget Estimate Rs
018101- A038	Travel & Transportation	125,000	415,000	499,000
018101- A039	General	215,000	95,000	185,000
018101- A04	Employees Retirement Benefits	1,000	1,000
018101- A041	Pension	1,000	1,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	5,000
018101- A052	Grants Domestic	6,000	6,000	5,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	8,000	114,000	66,000
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	1,000	31,000
018101- A097	Purchase of Furniture and Fixture	5,000	81,000	66,000
018101- A12	Civil works	1,000	1,000	7,000
018101- A124	Building and Structures	1,000	1,000	7,000
018101- A13	Repairs and Maintenance	33,000	47,000	243,000
018101- A130	Transport	9,000	9,000	112,000
018101- A131	Machinery and Equipment	8,000		84,000
018101- A132	Furniture and Fixture	11,000	21,000	26,000
018101- A133	Buildings and Structure	2,000	2,000
018101- A137	Computer Equipment	3,000	15,000	21,000
Total-	DEPUTY ELECTION COMMISSIONER MIRPUR KHAS	9,764,000	10,972,000	8,703,000
MT0002 ASSIST	ANT ELECTION COMMISSIONERTHARPARKA	R AT MITHI
018101- A01	Employees Related Expenses	5,999,000	5,635,000	5,512,000
018101- A011	Pay 11 11	3,393,000	3,010,000	2,838,000
018101- A011-1	Pay of Officers (2) (2)	(1,424,000)	(1,199,000)	(1,058,000)
018101- A011-2	Pay of Other Staff (9) (9)	(1,969,000)	(1,811,000)	(1,780,000)
018101- A012	Allowances	2,606,000	2,625,000	2,674,000
018101- A012-1	Regular Allowances	(2,600,000)	(2,435,000)	(2,455,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(190,000)	(219,000)
018101- A03	Operating Expenses	544,000	665,000	526,000
018101- A032	Communications	73,000	39,000	78,000

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Table of Content		3831		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, KARACHI
018101- A033	Utilities		72,000	38,000	68,000
018101- A034	Occupancy Costs		59,000	7,000	9,000
018101- A038	Travel & Transportation		125,000	381,000	246,000
018101- A039	General		215,000	200,000	125,000
018101- A04	Employees Retirement Benefits		1,000	1,000
018101- A041	Pension		1,000	1,000
018101- A05	Grants, Subsidies and Write off Loans		6,000	6,000	10,000
018101- A052	Grants Domestic		6,000	6,000	10,000
018101- A06	Transfers		1,000	1,000
018101- A063	Entertainment & Gifts		1,000	1,000
018101- A09	Physical Assets		8,000	18,000	65,000
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		1,000	1,000	44,000
018101- A097	Purchase of Furniture and Fixture		5,000	15,000	21,000
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		33,000	64,000	240,000
018101- A130	Transport		9,000	24,000	70,000
018101- A131	Machinery and Equipment		8,000	13,000	75,000
018101- A132	Furniture and Fixture		11,000	16,000	75,000
018101- A133	Buildings and Structure		2,000	2,000
018101- A137	Computer Equipment		3,000	9,000	20,000
Total-	ASSISTANT ELECTION COMMISSIONERTHARPARKAR AT MITHI		6,593,000	6,391,000	6,357,000
NF0114 ELECTION
018101- A01	Employees Related Expenses		5,999,000	6,425,000	5,010,000
018101- A011	Pay 10	11	3,393,000	3,393,000	2,420,000
018101- A011-1	Pay of Officers (2)	(2)	(1,424,000)	(1,424,000)	(725,000)
018101- A011-2	Pay of Other Staff (8)	(9)	(1,969,000)	(1,969,000)	(1,695,000)
018101- A012	Allowances		2,606,000	3,032,000	2,590,000
018101- A012-1	Regular Allowances		(2,600,000)	(2,501,000)	(2,375,000)

Page 740

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Table of Content		3832		Previous	Next
.- FC24E08	ELECTION				APPROPRIATIONS
	No of 2019-20 2 ACCOUNTANT GENERAL PAK	Posts 020-21 ISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, KARACHI	2020-2021 Budget Estimate Rs
018101- A012-2	Other Allowances (Excluding TA)		(6,000)	(531,000)	(215,000)
018101- A03	Operating Expenses		544,000	1,482,000	698,000
018101- A032	Communications		73,000	108,000	60,000
018101- A033	Utilities		72,000	75,000	51,000
018101- A034	Occupancy Costs		59,000	401,000	207,000
018101- A038	Travel & Transportation		125,000	471,000	197,000
018101- A039	General		215,000	427,000	183,000
018101- A04	Employees Retirement Benefits		1,000
018101- A041	Pension		1,000
018101- A05	Grants, Subsidies and Write off Loans		6,000		10,000
018101- A052	Grants Domestic		6,000		10,000
018101- A06	Transfers		1,000
018101- A063	Entertainment & Gifts		1,000
018101- A09	Physical Assets		8,000	70,000	65,000
018101- A091	Purchase of Building		1,000
018101- A095	Purchase of Transport		1,000
018101- A096	Purchase of Plant and Machinery		1,000	50,000	18,000
018101- A097	Purchase of Furniture and Fixture		5,000	20,000	47,000
018101- A12	Civil works		1,000		4,000
018101- A124	Building and Structures		1,000		4,000
018101- A13	Repairs and Maintenance		33,000	235,000	240,000
018101- A130	Transport		9,000	60,000	93,000
018101- A131	Machinery and Equipment		8,000	80,000	84,000
018101- A132	Furniture and Fixture		11,000	65,000	47,000
018101- A133	Buildings and Structure		2,000
018101- A137	Computer Equipment		3,000	30,000	16,000
Total- ELECTION			6,593,000	8,212,000	6,027,000
NH0001 ASSTT:	ELECTION COMMISSION OFFICE
018101- A01	Employees Related Expenses		9,170,000	6,022,000	5,010,000
018101- A011	Pay 11	10	6,213,000	3,058,000	2,621,000
018101- A011-1	Pay of Officers (2)	(2)	(2,544,000)	(979,000)	(830,000)
018101- A011-2	Pay of Other Staff (9)	(8)	(3,669,000)	(2,079,000)	(1,791,000)
018101- A012	Allowances		2,957,000	2,964,000	2,389,000

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Table of Content		3833		Previous	Next
.- FC24E08	ELECTION			APPROPRIATIONS
	No of 2019-20 ACCOUNTANT GENERAL PA	Posts 2020-21 KISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, KARACHI	2020-2021 Budget Estimate Rs
018101- A012-1	Regular Allowances		(2,936,000)	(2,459,000)	(2,174,000)
018101- A012-2	Other Allowances (Excluding TA)		(21,000)	(505,000)	(215,000)
018101- A03	Operating Expenses		544,000	793,000	527,000
018101- A032	Communications		73,000	73,000	82,000
018101- A033	Utilities		72,000	137,000	116,000
018101- A034	Occupancy Costs		59,000	2,000	4,000
018101- A038	Travel & Transportation		125,000	294,000	162,000
018101- A039	General		215,000	287,000	163,000
018101- A04	Employees Retirement Benefits		1,000
018101- A041	Pension		1,000
018101- A05	Grants, Subsidies and Write off Loans		6,000	6,000	10,000
018101- A052	Grants Domestic		6,000	6,000	10,000
018101- A06	Transfers		1,000	1,000
018101- A063	Entertainment & Gifts		1,000	1,000
018101- A09	Physical Assets		8,000	28,000	65,000
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		1,000	1,000	47,000
018101- A097	Purchase of Furniture and Fixture		5,000	25,000	18,000
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		33,000	150,000	240,000
018101- A130	Transport		9,000	59,000	93,000
018101- A131	Machinery and Equipment		8,000	28,000	68,000
018101- A132	Furniture and Fixture		11,000	41,000	56,000
018101- A133	Buildings and Structure		2,000	2,000
018101- A137	Computer Equipment		3,000	20,000	23,000
Total-	ASSTT: ELECTION COMMISSION OFFICE		9,764,000	7,001,000	5,856,000
NH0132 REC SHAHEED BENAZIRABADREC SHAHEED BENAZIRABAD
018101- A01	Employees Related Expenses		9,170,000	7,351,000	8,518,000
018101- A011	Pay 20	17	6,213,000	4,026,000	4,970,000
018101- A011-1	Pay of Officers (3)	(3)	(2,544,000)	(1,736,000)	(2,203,000)

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Table of Con	3834 tent		Previous	Next
.- FC24E08	ELECTION			APPROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, KARACHI	2020-2021 Budget Estimate Rs
018101- A011-2	Pay of Other Staff (17) (14)	(3,669,000)	(2,290,000)	(2,767,000)
018101- A012	Allowances	2,957,000	3,325,000	3,548,000
018101- A012-1	Regular Allowances	(2,936,000)	(3,325,000)	(3,333,000)
018101- A012-2	Other Allowances (Excluding TA)	(21,000)		(215,000)
018101- A03	Operating Expenses	544,000	2,858,000	1,203,000
018101- A032	Communications	73,000	87,000	102,000
018101- A033	Utilities	72,000	304,000	122,000
018101- A034	Occupancy Costs	59,000	1,552,000	743,000
018101- A038	Travel & Transportation	125,000	770,000	200,000
018101- A039	General	215,000	145,000	36,000
018101- A04	Employees Retirement Benefits	1,000
018101- A041	Pension	1,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	2,904,000	5,000
018101- A052	Grants Domestic	6,000	2,904,000	5,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	8,000	7,000	66,000
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	1,000		37,000
018101- A097	Purchase of Furniture and Fixture	5,000	5,000	29,000
018101- A12	Civil works	1,000	1,000	7,000
018101- A124	Building and Structures	1,000	1,000	7,000
018101- A13	Repairs and Maintenance	33,000	150,000	243,000
018101- A130	Transport	9,000	56,000	112,000
018101- A131	Machinery and Equipment	8,000	50,000	65,000
018101- A132	Furniture and Fixture	11,000	30,000	42,000
018101- A133	Buildings and Structure	2,000	2,000
018101- A137	Computer Equipment	3,000	12,000	24,000
Total- R S	EC SHAHEED BENAZIRABADREC HAHEED BENAZIRABAD	9,764,000	13,272,000	10,042,000
SK0006 ASSTT	ELECTION COMMISSIONER SUKKUR
018101- A01	Employees Related Expenses	5,999,000	9,177,000	7,015,000

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Table of Content		3835		Previous	Next
.- FC24E08	ELECTION				APPROPRIATIONS
	No of 2019-20 ACCOUNTANT GENERAL PA	Posts 2020-21 KISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, KARACHI	2020-2021 Budget Estimate Rs
018101- A011	Pay 14	14	3,393,000	4,513,000	3,230,000
018101- A011-1	Pay of Officers (2)	(2)	(1,424,000)	(1,488,000)	(1,542,000)
018101- A011-2	Pay of Other Staff (12)	(12)	(1,969,000)	(3,025,000)	(1,688,000)
018101- A012	Allowances		2,606,000	4,664,000	3,785,000
018101- A012-1	Regular Allowances		(2,600,000)	(3,559,000)	(3,570,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,000)	(1,105,000)	(215,000)
018101- A03	Operating Expenses		544,000	1,710,000	1,204,000
018101- A032	Communications		73,000	72,000	73,000
018101- A033	Utilities		72,000	197,000	134,000
018101- A034	Occupancy Costs		59,000	5,000	11,000
018101- A038	Travel & Transportation		125,000	743,000	441,000
018101- A039	General		215,000	693,000	545,000
018101- A04	Employees Retirement Benefits		1,000
018101- A041	Pension		1,000
018101- A05	Grants, Subsidies and Write off Loans		6,000	806,000	10,000
018101- A052	Grants Domestic		6,000	806,000	10,000
018101- A06	Transfers		1,000	1,000
018101- A063	Entertainment & Gifts		1,000	1,000
018101- A09	Physical Assets		8,000	57,000	64,000
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		1,000		28,000
018101- A097	Purchase of Furniture and Fixture		5,000	55,000	36,000
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		33,000	243,000	241,000
018101- A130	Transport		9,000	85,000	93,000
018101- A131	Machinery and Equipment		8,000	83,000	47,000
018101- A132	Furniture and Fixture		11,000	51,000	61,000
018101- A133	Buildings and Structure		2,000	2,000
018101- A137	Computer Equipment		3,000	22,000	40,000
Total- ASSTT ELECTION COMMISSIONER SUKKUR			6,593,000	11,995,000	8,538,000

Page 744

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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, KARACHI	2020-2021 Budget Estimate Rs
SK0009 DY ELECTION COMMISSIONER SUKKUR
018101- A01	Employees Related Expenses	9,439,000	8,725,000	7,516,000
018101- A011	Pay 11 15	6,240,000	3,934,000	3,749,000
018101- A011-1	Pay of Officers (2) (3)	(2,550,000)	(1,781,000)	(1,594,000)
018101- A011-2	Pay of Other Staff (9) (12)	(3,690,000)	(2,153,000)	(2,155,000)
018101- A012	Allowances	3,199,000	4,791,000	3,767,000
018101- A012-1	Regular Allowances	(3,085,000)	(3,827,000)	(3,552,000)
018101- A012-2	Other Allowances (Excluding TA)	(114,000)	(964,000)	(215,000)
018101- A03	Operating Expenses	1,076,000	3,495,000	1,029,000
018101- A032	Communications	151,000	108,000	43,000
018101- A033	Utilities	176,000	571,000	119,000
018101- A034	Occupancy Costs	132,000	1,407,000	194,000
018101- A038	Travel & Transportation	260,000	1,113,000	496,000
018101- A039	General	357,000	296,000	177,000
018101- A04	Employees Retirement Benefits	34,000
018101- A041	Pension	34,000
018101- A05	Grants, Subsidies and Write off Loans	85,000	85,000	5,000
018101- A052	Grants Domestic	85,000	85,000	5,000
018101- A06	Transfers	34,000	34,000
018101- A063	Entertainment & Gifts	34,000	34,000
018101- A09	Physical Assets	216,000	291,000	67,000
018101- A091	Purchase of Building	14,000	14,000
018101- A095	Purchase of Transport	14,000	14,000	19,000
018101- A096	Purchase of Plant and Machinery	164,000	164,000	19,000
018101- A097	Purchase of Furniture and Fixture	24,000	99,000	29,000
018101- A12	Civil works	34,000	34,000	7,000
018101- A124	Building and Structures	34,000	34,000	7,000
018101- A13	Repairs and Maintenance	108,000	249,000	243,000
018101- A130	Transport	34,000	96,000	75,000
018101- A131	Machinery and Equipment	29,000	30,000	65,000
018101- A132	Furniture and Fixture	14,000	64,000	64,000
018101- A133	Buildings and Structure	8,000	8,000
018101- A137	Computer Equipment	23,000	51,000	39,000

Page 745

Table of Content		3837		Previous	Next
.- FC24E08	ELECTION				APPROPRIATIONS
	No o 2019-20 ACCOUNTANT GENERAL PA	f Posts 2020-21 KISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, KARACHI	2020-2021 Budget Estimate Rs
Total- D	Y ELECTION COMMISSIONER SUKKUR		11,026,000	12,913,000	8,867,000
SP0002 ASSIST	ANT ELECTION COMMISSIONERSH	IKARPUR
018101- A01	Employees Related Expenses		5,999,000	5,699,000	5,010,000
018101- A011	Pay 10	10	3,393,000	2,734,000	2,302,000
018101- A011-1	Pay of Officers (2)	(2)	(1,424,000)	(999,000)	(629,000)
018101- A011-2	Pay of Other Staff (8)	(8)	(1,969,000)	(1,735,000)	(1,673,000)
018101- A012	Allowances		2,606,000	2,965,000	2,708,000
018101- A012-1	Regular Allowances		(2,600,000)	(2,497,000)	(2,493,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,000)	(468,000)	(215,000)
018101- A03	Operating Expenses		544,000	1,752,000	978,000
018101- A032	Communications		73,000	101,000	64,000
018101- A033	Utilities		72,000	114,000	60,000
018101- A034	Occupancy Costs		59,000	994,000	563,000
018101- A038	Travel & Transportation		125,000	294,000	182,000
018101- A039	General		215,000	249,000	109,000
018101- A04	Employees Retirement Benefits		1,000
018101- A041	Pension		1,000
018101- A05	Grants, Subsidies and Write off Loans		6,000		5,000
018101- A052	Grants Domestic		6,000		5,000
018101- A06	Transfers		1,000
018101- A063	Entertainment & Gifts		1,000
018101- A09	Physical Assets		8,000		65,000
018101- A091	Purchase of Building		1,000		19,000
018101- A095	Purchase of Transport		1,000		8,000
018101- A096	Purchase of Plant and Machinery		1,000		19,000
018101- A097	Purchase of Furniture and Fixture		5,000		19,000
018101- A12	Civil works		1,000		4,000
018101- A124	Building and Structures		1,000		4,000
018101- A13	Repairs and Maintenance		33,000	34,000	241,000
018101- A130	Transport		9,000	9,000	53,000
018101- A131	Machinery and Equipment		8,000	8,000	33,000
018101- A132	Furniture and Fixture		11,000	11,000	33,000

Page 746

Table of Content		3838		Previous	Next
.- FC24E08	ELECTION				APPROPRIATIONS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A133	Buildings and Structure		2,000		66,000
018101- A137	Computer Equipment		3,000	6,000	56,000
Total- A	SSISTANT ELECTION		6,593,000	7,485,000	6,303,000
C	OMMISSIONERSHIKARPUR
SR0001 ASSIST	ANT ELECTION COMMISSIONER SANGHAR
018101- A01	Employees Related Expenses		5,999,000	6,872,000	6,013,000
018101- A011	Pay 12	12	3,393,000	3,555,000	3,520,000
018101- A011-1	Pay of Officers (2)	(2)	(1,424,000)	(1,378,000)	(1,254,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(1,969,000)	(2,177,000)	(2,266,000)
018101- A012	Allowances		2,606,000	3,317,000	2,493,000
018101- A012-1	Regular Allowances		(2,600,000)	(2,744,000)	(2,278,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,000)	(573,000)	(215,000)
018101- A03	Operating Expenses		544,000	2,513,000	1,005,000
018101- A032	Communications		73,000	109,000	102,000
018101- A033	Utilities		72,000	245,000	140,000
018101- A034	Occupancy Costs		59,000	1,507,000	528,000
018101- A038	Travel & Transportation		125,000	429,000	137,000
018101- A039	General		215,000	223,000	98,000
018101- A04	Employees Retirement Benefits		1,000	1,012,000
018101- A041	Pension		1,000	1,012,000
018101- A05	Grants, Subsidies and Write off Loans		6,000		10,000
018101- A052	Grants Domestic		6,000		10,000
018101- A06	Transfers		1,000
018101- A063	Entertainment & Gifts		1,000
018101- A09	Physical Assets		8,000		64,000
018101- A091	Purchase of Building		1,000
018101- A095	Purchase of Transport		1,000		22,000
018101- A096	Purchase of Plant and Machinery		1,000		23,000
018101- A097	Purchase of Furniture and Fixture		5,000		19,000
018101- A12	Civil works		1,000		4,000
018101- A124	Building and Structures		1,000		4,000
018101- A13	Repairs and Maintenance		33,000	95,000	241,000
018101- A130	Transport		9,000	61,000	76,000

Page 747

.- 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, KARACHI
018101- A131	Machinery and Equipment	8,000	14,000	76,000
018101- A132	Furniture and Fixture	11,000	11,000	76,000
018101- A133	Buildings and Structure	2,000
018101- A137	Computer Equipment	3,000	9,000	13,000
Total- S	ASSISTANT ELECTION COMMISSIONER ANGHAR	6,593,000	10,492,000	7,337,000
TA0006 ASSIST	ANT ELECTION COMMISSIONER THATTA
018101- A01	Employees Related Expenses	5,999,000	6,354,000	6,013,000
018101- A011	Pay 11 12	3,393,000	3,333,000	3,460,000
018101- A011-1	Pay of Officers (2) (2)	(1,424,000)	(1,289,000)	(1,271,000)
018101- A011-2	Pay of Other Staff (9) (10)	(1,969,000)	(2,044,000)	(2,189,000)
018101- A012	Allowances	2,606,000	3,021,000	2,553,000
018101- A012-1	Regular Allowances	(2,600,000)	(2,479,000)	(2,338,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(542,000)	(215,000)
018101- A03	Operating Expenses	544,000	841,000	525,000
018101- A032	Communications	73,000	78,000	84,000
018101- A033	Utilities	72,000	16,000	12,000
018101- A034	Occupancy Costs	59,000	7,000	7,000
018101- A038	Travel & Transportation	125,000	352,000	181,000
018101- A039	General	215,000	388,000	241,000
018101- A04	Employees Retirement Benefits	1,000	1,000
018101- A041	Pension	1,000	1,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	10,000
018101- A052	Grants Domestic	6,000	6,000	10,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	8,000	48,000	64,000
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	1,000	1,000	23,000
018101- A097	Purchase of Furniture and Fixture	5,000	45,000	41,000
018101- A12	Civil works	1,000	1,000	4,000
018101- A124	Building and Structures	1,000	1,000	4,000

Page 748

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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, KARACHI	2020-2021 Budget Estimate Rs
018101- A13	Repairs and Maintenance	33,000	234,000	239,000
018101- A130	Transport	9,000	139,000	79,000
018101- A131	Machinery and Equipment	8,000	40,000	70,000
018101- A132	Furniture and Fixture	11,000	38,000	70,000
018101- A133	Buildings and Structure	2,000	2,000
018101- A137	Computer Equipment	3,000	15,000	20,000
Total- A T	SSISTANT ELECTION COMMISSIONER HATTA	6,593,000	7,486,000	6,855,000
TA0013 DEC SA	JAWALDEC SAJAWAL
018101- A01	Employees Related Expenses	3,171,000	4,498,000	6,013,000
018101- A011	Pay 11 12	2,820,000	2,368,000	3,289,000
018101- A011-1	Pay of Officers (2) (2)	(1,120,000)	(997,000)	(1,334,000)
018101- A011-2	Pay of Other Staff (9) (10)	(1,700,000)	(1,371,000)	(1,955,000)
018101- A012	Allowances	351,000	2,130,000	2,724,000
018101- A012-1	Regular Allowances	(336,000)	(1,692,000)	(2,509,000)
018101- A012-2	Other Allowances (Excluding TA)	(15,000)	(438,000)	(215,000)
018101- A03	Operating Expenses	544,000	614,000	525,000
018101- A032	Communications	73,000	109,000	81,000
018101- A033	Utilities	72,000	19,000	21,000
018101- A034	Occupancy Costs	59,000	7,000	7,000
018101- A038	Travel & Transportation	125,000	219,000	215,000
018101- A039	General	215,000	260,000	201,000
018101- A04	Employees Retirement Benefits	1,000	1,000
018101- A041	Pension	1,000	1,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	1,000	10,000
018101- A052	Grants Domestic	6,000	1,000	10,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	8,000	14,000	64,000
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	1,000	1,000	36,000
018101- A097	Purchase of Furniture and Fixture	5,000	11,000	28,000

Page 749

.- 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, KARACHI	2020-2021 Budget Estimate Rs
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	33,000	65,000	241,000
018101- A130	Transport	9,000	9,000	140,000
018101- A131	Machinery and Equipment	8,000	8,000	53,000
018101- A132	Furniture and Fixture	11,000	11,000	36,000
018101- A133	Buildings and Structure	2,000	34,000
018101- A137	Computer Equipment	3,000	3,000	12,000
Total- D	EC SAJAWALDEC SAJAWAL	3,765,000	5,195,000	6,857,000
TA5009 REC-II T	HATA
018101- A01	Employees Related Expenses	3,171,000	5,177,000	5,512,000
018101- A011	Pay 11 11	2,820,000	2,997,000	3,105,000
018101- A011-1	Pay of Officers (1) (2)	(1,120,000)	(1,354,000)	(1,389,000)
018101- A011-2	Pay of Other Staff (10) (9)	(1,700,000)	(1,643,000)	(1,716,000)
018101- A012	Allowances	351,000	2,180,000	2,407,000
018101- A012-1	Regular Allowances	(336,000)	(2,180,000)	(2,192,000)
018101- A012-2	Other Allowances (Excluding TA)	(15,000)		(215,000)
018101- A03	Operating Expenses	544,000	1,189,000	527,000
018101- A032	Communications	73,000	72,000	80,000
018101- A033	Utilities	72,000	34,000	31,000
018101- A034	Occupancy Costs	59,000	20,000	16,000
018101- A038	Travel & Transportation	125,000	799,000	257,000
018101- A039	General	215,000	264,000	143,000
018101- A04	Employees Retirement Benefits	1,000
018101- A041	Pension	1,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	5,000
018101- A052	Grants Domestic	6,000	6,000	5,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	8,000	377,000	66,000
018101- A091	Purchase of Building	1,000	1,000
018101- A095	Purchase of Transport	1,000	161,000	9,000
018101- A096	Purchase of Plant and Machinery	1,000	185,000	47,000

Page 750

.- 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, KARACHI	2020-2021 Budget Estimate Rs
018101- A097	Purchase of Furniture and Fixture	5,000	30,000	10,000
018101- A12	Civil works	1,000	1,000	7,000
018101- A124	Building and Structures	1,000	1,000	7,000
018101- A13	Repairs and Maintenance	33,000	116,000	240,000
018101- A130	Transport	9,000	36,000	112,000
018101- A131	Machinery and Equipment	8,000	49,000	65,000
018101- A132	Furniture and Fixture	11,000	21,000	33,000
018101- A133	Buildings and Structure	2,000	2,000
018101- A137	Computer Equipment	3,000	8,000	30,000
Total- R	EC-II THATA	3,765,000	6,867,000	6,357,000
TD0114 ELECTION
018101- A01	Employees Related Expenses	5,999,000	6,649,000	6,514,000
018101- A011	Pay 13 13	3,393,000	3,242,000	3,404,000
018101- A011-1	Pay of Officers (2) (2)	(1,424,000)	(1,234,000)	(1,299,000)
018101- A011-2	Pay of Other Staff (11) (11)	(1,969,000)	(2,008,000)	(2,105,000)
018101- A012	Allowances	2,606,000	3,407,000	3,110,000
018101- A012-1	Regular Allowances	(2,600,000)	(2,834,000)	(2,861,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(573,000)	(249,000)
018101- A03	Operating Expenses	544,000	2,564,000	950,000
018101- A032	Communications	73,000	138,000	82,000
018101- A033	Utilities	72,000	184,000	155,000
018101- A034	Occupancy Costs	59,000	952,000	428,000
018101- A038	Travel & Transportation	125,000	1,018,000	170,000
018101- A039	General	215,000	272,000	115,000
018101- A04	Employees Retirement Benefits	1,000	1,000
018101- A041	Pension	1,000	1,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	12,000	10,000
018101- A052	Grants Domestic	6,000	12,000	10,000
018101- A06	Transfers	1,000	2,000
018101- A063	Entertainment & Gifts	1,000	2,000
018101- A09	Physical Assets	8,000	10,000	65,000
018101- A091	Purchase of Building	1,000	2,000
018101- A095	Purchase of Transport	1,000	2,000

Page 751

.- 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, KARACHI	2020-2021 Budget Estimate Rs
018101- A096	Purchase of Plant and Machinery	1,000	1,000	33,000
018101- A097	Purchase of Furniture and Fixture	5,000	5,000	32,000
018101- A12	Civil works	1,000	2,000	4,000
018101- A124	Building and Structures	1,000	2,000	4,000
018101- A13	Repairs and Maintenance	33,000	61,000	240,000
018101- A130	Transport	9,000	20,000	93,000
018101- A131	Machinery and Equipment	8,000	18,000	70,000
018101- A132	Furniture and Fixture	11,000	11,000	47,000
018101- A133	Buildings and Structure	2,000	4,000
018101- A137	Computer Equipment	3,000	8,000	30,000
Total- ELECTION		6,593,000	9,301,000	7,783,000
TM0114 ELECTION
018101- A01	Employees Related Expenses	5,999,000	6,604,000	6,013,000
018101- A011	Pay 12 12	3,393,000	3,242,000	2,967,000
018101- A011-1	Pay of Officers (2) (2)	(1,424,000)	(1,102,000)	(933,000)
018101- A011-2	Pay of Other Staff (10) (10)	(1,969,000)	(2,140,000)	(2,034,000)
018101- A012	Allowances	2,606,000	3,362,000	3,046,000
018101- A012-1	Regular Allowances	(2,600,000)	(2,822,000)	(2,831,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(540,000)	(215,000)
018101- A03	Operating Expenses	544,000	1,304,000	766,000
018101- A032	Communications	73,000	82,000	80,000
018101- A033	Utilities	72,000	155,000	119,000
018101- A034	Occupancy Costs	59,000	548,000	272,000
018101- A038	Travel & Transportation	125,000	320,000	192,000
018101- A039	General	215,000	199,000	103,000
018101- A04	Employees Retirement Benefits	1,000
018101- A041	Pension	1,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	5,000	10,000
018101- A052	Grants Domestic	6,000	5,000	10,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	8,000	2,000	64,000
018101- A091	Purchase of Building	1,000	1,000

Page 752

.- 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, KARACHI	2020-2021 Budget Estimate Rs
018101- A095	Purchase of Transport	1,000	1,000
018101- A096	Purchase of Plant and Machinery	1,000		36,000
018101- A097	Purchase of Furniture and Fixture	5,000		28,000
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	33,000	53,000	240,000
018101- A130	Transport	9,000	9,000	84,000
018101- A131	Machinery and Equipment	8,000	20,000	70,000
018101- A132	Furniture and Fixture	11,000	11,000	70,000
018101- A133	Buildings and Structure	2,000	2,000
018101- A137	Computer Equipment	3,000	11,000	16,000
Total- ELECTION		6,593,000	7,970,000	7,097,000
UK0002 ASSIST	ANT ELECTION COMMISSIONER UMER KOT
018101- A01	Employees Related Expenses	5,999,000	5,150,000	5,512,000
018101- A011	Pay 11 11	3,393,000	2,690,000	2,843,000
018101- A011-1	Pay of Officers (2) (2)	(1,424,000)	(808,000)	(795,000)
018101- A011-2	Pay of Other Staff (9) (9)	(1,969,000)	(1,882,000)	(2,048,000)
018101- A012	Allowances	2,606,000	2,460,000	2,669,000
018101- A012-1	Regular Allowances	(2,600,000)	(1,933,000)	(2,449,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(527,000)	(220,000)
018101- A03	Operating Expenses	544,000	2,103,000	813,000
018101- A032	Communications	73,000	117,000	56,000
018101- A033	Utilities	72,000	263,000	54,000
018101- A034	Occupancy Costs	59,000	846,000	400,000
018101- A038	Travel & Transportation	125,000	522,000	147,000
018101- A039	General	215,000	355,000	156,000
018101- A04	Employees Retirement Benefits	1,000		529,000
018101- A041	Pension	1,000		529,000
018101- A05	Grants, Subsidies and Write off Loans	6,000	5,000	10,000
018101- A052	Grants Domestic	6,000	5,000	10,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	8,000	137,000	65,000

Page 753

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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
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI	Rs
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	1,000	25,000
018101- A097	Purchase of Furniture and Fixture	5,000	110,000	65,000
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	33,000	167,000	239,000
018101- A130	Transport	9,000	50,000	93,000
018101- A131	Machinery and Equipment	8,000	60,000	65,000
018101- A132	Furniture and Fixture	11,000	25,000	65,000
018101- A133	Buildings and Structure	2,000	2,000
018101- A137	Computer Equipment	3,000	30,000	16,000
Total-	ASSISTANT ELECTION COMMISSIONER UMER KOT	6,593,000	7,564,000	7,172,000
018101	Total- Voter Registration/elections	331,361,000	476,519,000	389,822,000
0181	Total- Administration of General Public Service	331,361,000	476,519,000	389,822,000
018	Total- Administration of General Public Service	331,361,000	476,519,000	389,822,000
01	Total- General Public Service	334,532,000	476,519,000	389,822,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	334,532,000	476,519,000	389,822,000

Page 754

		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, QUETTA

01 General 018 Adminis	Public Service: tration of General Public Service:
0181 Adminis 018101 Voter R AW3903 DISTRI	tration of General Public Service: egistration/elections : CT ELECTION COMMISSIONER AWARAN
018101- A01	Employees Related Expenses	5,000,000	4,837,000	5,601,000
018101- A011	Pay 9 9	2,459,000	2,561,000	2,860,000
018101- A011-1	Pay of Officers (2) (2)	(1,216,000)	(1,352,000)	(1,400,000)
018101- A011-2	Pay of Other Staff (7) (7)	(1,243,000)	(1,209,000)	(1,460,000)
018101- A012	Allowances	2,541,000	2,276,000	2,741,000
018101- A012-1	Regular Allowances	(2,327,000)	(1,950,000)	(2,331,000)
018101- A012-2	Other Allowances (Excluding TA)	(214,000)	(326,000)	(410,000)
018101- A03	Operating Expenses	664,000	898,000	871,000
018101- A031	Fees	1,000
018101- A032	Communications	53,000	49,000	55,000
018101- A033	Utilities	51,000	39,000	65,000
018101- A034	Occupancy Costs	171,000	342,000	293,000
018101- A038	Travel & Transportation	314,000	348,000	355,000
018101- A039	General	74,000	120,000	103,000
018101- A04	Employees Retirement Benefits	2,000		30,000
018101- A041	Pension	2,000		30,000
018101- A05	Grants, Subsidies and Write off Loans	5,000		8,000
018101- A052	Grants Domestic	5,000		8,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	12,000	86,000	56,000
018101- A091	Purchase of Building	1,000
018101- A096	Purchase of Plant and Machinery	6,000	46,000	28,000
018101- A097	Purchase of Furniture and Fixture	5,000	40,000	28,000
018101- A12	Civil works	1,000		4,000
018101- A124	Building and Structures	1,000		4,000
018101- A13	Repairs and Maintenance	32,000	82,000	234,000

Page 755

Previous Next 3847

.- 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, QUETTA	2020-2021 Budget Estimate Rs
018101- A130	Transport	13,000	25,000	75,000
018101- A131	Machinery and Equipment	8,000	28,000	75,000
018101- A132	Furniture and Fixture	8,000	16,000	56,000
018101- A137	Computer Equipment	3,000	13,000	28,000
Total-	DISTRICT ELECTION COMMISSIONER AWARAN	5,717,000	5,903,000	6,804,000
BE3903 DISTRICT ELECTION COMMISSIONER BARKHAN
018101- A01	Employees Related Expenses	5,000,000	5,146,000	5,501,000
018101- A011	Pay 9 9	2,459,000	2,461,000	2,827,000
018101- A011-1	Pay of Officers (2) (2)	(1,216,000)	(800,000)	(1,034,000)
018101- A011-2	Pay of Other Staff (7) (7)	(1,243,000)	(1,661,000)	(1,793,000)
018101- A012	Allowances	2,541,000	2,685,000	2,674,000
018101- A012-1	Regular Allowances	(2,327,000)	(2,041,000)	(2,264,000)
018101- A012-2	Other Allowances (Excluding TA)	(214,000)	(644,000)	(410,000)
018101- A03	Operating Expenses	664,000	985,000	1,035,000
018101- A031	Fees	1,000	1,000
018101- A032	Communications	53,000	53,000	46,000
018101- A033	Utilities	51,000	51,000	75,000
018101- A034	Occupancy Costs	171,000	442,000	457,000
018101- A038	Travel & Transportation	314,000	314,000	355,000
018101- A039	General	74,000	124,000	102,000
018101- A04	Employees Retirement Benefits	2,000	2,000	30,000
018101- A041	Pension	2,000	2,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000	8,000
018101- A052	Grants Domestic	5,000	5,000	8,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	12,000	12,000	56,000
018101- A091	Purchase of Building	1,000	1,000
018101- A096	Purchase of Plant and Machinery	6,000	6,000	28,000
018101- A097	Purchase of Furniture and Fixture	5,000	5,000	28,000
018101- A12	Civil works	1,000	1,000	4,000
018101- A124	Building and Structures	1,000	1,000	4,000

Page 756

.- 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, QUETTA	2020-2021 Budget Estimate Rs
018101- A13	Repairs and Maintenance	32,000	32,000	234,000
018101- A130	Transport	13,000	13,000	75,000
018101- A131	Machinery and Equipment	8,000	8,000	75,000
018101- A132	Furniture and Fixture	8,000	8,000	56,000
018101- A137	Computer Equipment	3,000	3,000	28,000
Total-	DISTRICT ELECTION COMMISSIONER BARKHAN	5,717,000	6,184,000	6,868,000
BL3903 DISTRICT ELECTION COMMISSIONER BOLAN
018101- A01	Employees Related Expenses	5,000,000	5,566,000	5,822,000
018101- A011	Pay 9 9	2,459,000	2,555,000	3,050,000
018101- A011-1	Pay of Officers (2) (2)	(1,216,000)	(1,414,000)	(1,500,000)
018101- A011-2	Pay of Other Staff (7) (7)	(1,243,000)	(1,141,000)	(1,550,000)
018101- A012	Allowances	2,541,000	3,011,000	2,772,000
018101- A012-1	Regular Allowances	(2,327,000)	(2,056,000)	(2,362,000)
018101- A012-2	Other Allowances (Excluding TA)	(214,000)	(955,000)	(410,000)
018101- A03	Operating Expenses	664,000	5,257,000	1,066,000
018101- A031	Fees	1,000	1,000
018101- A032	Communications	53,000	78,000	55,000
018101- A033	Utilities	51,000	113,000	152,000
018101- A034	Occupancy Costs	171,000	451,000	420,000
018101- A038	Travel & Transportation	314,000	411,000	355,000
018101- A039	General	74,000	4,203,000	84,000
018101- A04	Employees Retirement Benefits	2,000	2,000	30,000
018101- A041	Pension	2,000	2,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000	8,000
018101- A052	Grants Domestic	5,000	5,000	8,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	12,000	76,000	56,000
018101- A091	Purchase of Building	1,000	1,000
018101- A096	Purchase of Plant and Machinery	6,000	61,000	28,000
018101- A097	Purchase of Furniture and Fixture	5,000	14,000	28,000
018101- A12	Civil works	1,000	1,000	4,000

Page 757

.- 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, QUETTA	2020-2021 Budget Estimate Rs
018101- A124	Building and Structures	1,000	1,000	4,000
018101- A13	Repairs and Maintenance	32,000	73,000	234,000
018101- A130	Transport	13,000	20,000	75,000
018101- A131	Machinery and Equipment	8,000	24,000	75,000
018101- A132	Furniture and Fixture	8,000	16,000	56,000
018101- A137	Computer Equipment	3,000	13,000	28,000
Total- DISTRICT ELECTION COMMISSIONER BOLAN		5,717,000	10,981,000	7,220,000
DB3903 DISTRICT ELECTION COMMISSIONER DERA BUG
018101- A01	Employees Related Expenses	5,000,000	4,196,000	4,261,000
018101- A011	Pay 9 9	2,459,000	2,066,000	2,001,000
018101- A011-1	Pay of Officers (2) (2)	(1,216,000)	(868,000)	(805,000)
018101- A011-2	Pay of Other Staff (7) (7)	(1,243,000)	(1,198,000)	(1,196,000)
018101- A012	Allowances	2,541,000	2,130,000	2,260,000
018101- A012-1	Regular Allowances	(2,327,000)	(1,710,000)	(1,850,000)
018101- A012-2	Other Allowances (Excluding TA)	(214,000)	(420,000)	(410,000)
018101- A03	Operating Expenses	664,000	2,647,000	686,000
018101- A031	Fees	1,000
018101- A032	Communications	53,000	66,000	62,000
018101- A033	Utilities	51,000	42,000	103,000
018101- A034	Occupancy Costs	171,000
018101- A038	Travel & Transportation	314,000	938,000	355,000
018101- A039	General	74,000	1,601,000	166,000
018101- A04	Employees Retirement Benefits	2,000		30,000
018101- A041	Pension	2,000		30,000
018101- A05	Grants, Subsidies and Write off Loans	5,000		8,000
018101- A052	Grants Domestic	5,000		8,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	12,000	31,000	56,000
018101- A091	Purchase of Building	1,000
018101- A096	Purchase of Plant and Machinery	6,000	6,000	28,000
018101- A097	Purchase of Furniture and Fixture	5,000	25,000	28,000

Page 758

.- 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, QUETTA	2020-2021 Budget Estimate Rs
018101- A12	Civil works	1,000		4,000
018101- A124	Building and Structures	1,000		4,000
018101- A13	Repairs and Maintenance	32,000	155,000	234,000
018101- A130	Transport	13,000	95,000	75,000
018101- A131	Machinery and Equipment	8,000	22,000	75,000
018101- A132	Furniture and Fixture	8,000	24,000	56,000
018101- A137	Computer Equipment	3,000	14,000	28,000
Total-	DISTRICT ELECTION COMMISSIONER DERA BUG	5,717,000	7,029,000	5,279,000
DL3903 DISTRICT ELECTION COMMISSIONER DALBADIN
018101- A01	Employees Related Expenses	5,000,000	5,317,000	5,488,000
018101- A011	Pay 10 10	2,459,000	2,454,000	2,700,000
018101- A011-1	Pay of Officers (2) (2)	(1,216,000)	(618,000)	(700,000)
018101- A011-2	Pay of Other Staff (8) (8)	(1,243,000)	(1,836,000)	(2,000,000)
018101- A012	Allowances	2,541,000	2,863,000	2,788,000
018101- A012-1	Regular Allowances	(2,327,000)	(2,034,000)	(2,378,000)
018101- A012-2	Other Allowances (Excluding TA)	(214,000)	(829,000)	(410,000)
018101- A03	Operating Expenses	664,000	1,087,000	964,000
018101- A031	Fees	1,000
018101- A032	Communications	53,000	72,000	113,000
018101- A033	Utilities	51,000	125,000	181,000
018101- A034	Occupancy Costs	171,000	205,000	192,000
018101- A038	Travel & Transportation	314,000	544,000	355,000
018101- A039	General	74,000	141,000	123,000
018101- A04	Employees Retirement Benefits	2,000	2,000	30,000
018101- A041	Pension	2,000	2,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	5,000		8,000
018101- A052	Grants Domestic	5,000		8,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	12,000		56,000
018101- A091	Purchase of Building	1,000
018101- A096	Purchase of Plant and Machinery	6,000		28,000

Page 759

Previous Next

.- 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, QUETTA
018101- A097	Purchase of Furniture and Fixture	5,000		28,000
018101- A12	Civil works	1,000		4,000
018101- A124	Building and Structures	1,000		4,000
018101- A13	Repairs and Maintenance	32,000	37,000	234,000
018101- A130	Transport	13,000	13,000	75,000
018101- A131	Machinery and Equipment	8,000	8,000	75,000
018101- A132	Furniture and Fixture	8,000	13,000	56,000
018101- A137	Computer Equipment	3,000	3,000	28,000
Total-	DISTRICT ELECTION COMMISSIONER DALBADIN	5,717,000	6,443,000	6,784,000
GR3903 DISTRICT ELECTION COMMISSIONER GAWADAR
018101- A01	Employees Related Expenses	5,000,000	6,217,000	5,889,000
018101- A011	Pay 9 9	2,459,000	2,777,000	2,934,000
018101- A011-1	Pay of Officers (2) (2)	(1,216,000)	(1,543,000)	(1,359,000)
018101- A011-2	Pay of Other Staff (7) (7)	(1,243,000)	(1,234,000)	(1,575,000)
018101- A012	Allowances	2,541,000	3,440,000	2,955,000
018101- A012-1	Regular Allowances	(2,327,000)	(2,372,000)	(2,545,000)
018101- A012-2	Other Allowances (Excluding TA)	(214,000)	(1,068,000)	(410,000)
018101- A03	Operating Expenses	664,000	1,278,000	1,280,000
018101- A031	Fees	1,000
018101- A032	Communications	53,000	50,000	44,000
018101- A033	Utilities	51,000	174,000	176,000
018101- A034	Occupancy Costs	171,000	669,000	626,000
018101- A038	Travel & Transportation	314,000	313,000	355,000
018101- A039	General	74,000	72,000	79,000
018101- A04	Employees Retirement Benefits	2,000		30,000
018101- A041	Pension	2,000		30,000
018101- A05	Grants, Subsidies and Write off Loans	5,000		8,000
018101- A052	Grants Domestic	5,000		8,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	12,000	40,000	56,000
018101- A091	Purchase of Building	1,000

Page 760

.- 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, QUETTA
018101- A096	Purchase of Plant and Machinery	6,000	20,000	28,000
018101- A097	Purchase of Furniture and Fixture	5,000	20,000	28,000
018101- A12	Civil works	1,000		4,000
018101- A124	Building and Structures	1,000		4,000
018101- A13	Repairs and Maintenance	32,000	102,000	234,000
018101- A130	Transport	13,000	33,000	75,000
018101- A131	Machinery and Equipment	8,000	30,000	75,000
018101- A132	Furniture and Fixture	8,000	21,000	56,000
018101- A137	Computer Equipment	3,000	18,000	28,000
Total-	DISTRICT ELECTION COMMISSIONER GAWADAR	5,717,000	7,637,000	7,501,000
HI3903 DISTRICT ELECTION COMMISSIONER HARNAI
018101- A01	Employees Related Expenses	5,000,000	4,475,000	6,024,000
018101- A011	Pay 10 10	2,459,000	2,227,000	2,800,000
018101- A011-1	Pay of Officers (2) (2)	(1,216,000)	(825,000)	(1,200,000)
018101- A011-2	Pay of Other Staff (8) (8)	(1,243,000)	(1,402,000)	(1,600,000)
018101- A012	Allowances	2,541,000	2,248,000	3,224,000
018101- A012-1	Regular Allowances	(2,327,000)	(1,841,000)	(2,814,000)
018101- A012-2	Other Allowances (Excluding TA)	(214,000)	(407,000)	(410,000)
018101- A03	Operating Expenses	664,000	886,000	1,105,000
018101- A031	Fees	1,000
018101- A032	Communications	53,000	50,000	85,000
018101- A033	Utilities	51,000	33,000	115,000
018101- A034	Occupancy Costs	171,000	362,000	430,000
018101- A038	Travel & Transportation	314,000	314,000	355,000
018101- A039	General	74,000	127,000	120,000
018101- A04	Employees Retirement Benefits	2,000		30,000
018101- A041	Pension	2,000		30,000
018101- A05	Grants, Subsidies and Write off Loans	5,000		8,000
018101- A052	Grants Domestic	5,000		8,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	12,000	5,000	56,000

Page 761

.- 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, QUETTA	2020-2021 Budget Estimate Rs
018101- A091	Purchase of Building	1,000
018101- A096	Purchase of Plant and Machinery	6,000		28,000
018101- A097	Purchase of Furniture and Fixture	5,000	5,000	28,000
018101- A12	Civil works	1,000		4,000
018101- A124	Building and Structures	1,000		4,000
018101- A13	Repairs and Maintenance	32,000	32,000	234,000
018101- A130	Transport	13,000	13,000	75,000
018101- A131	Machinery and Equipment	8,000	8,000	75,000
018101- A132	Furniture and Fixture	8,000	8,000	56,000
018101- A137	Computer Equipment	3,000	3,000	28,000
Total-	DISTRICT ELECTION COMMISSIONER HARNAI	5,717,000	5,398,000	7,461,000
JF3903 DISTRICT ELECTION COMMISSIONER JAFFARABJaffa		rabad
018101- A01	Employees Related Expenses	5,000,000	4,458,000	5,371,000
018101- A011	Pay 9 9	2,459,000	2,241,000	2,650,000
018101- A011-1	Pay of Officers (2) (2)	(1,216,000)	(1,250,000)	(1,350,000)
018101- A011-2	Pay of Other Staff (7) (7)	(1,243,000)	(991,000)	(1,300,000)
018101- A012	Allowances	2,541,000	2,217,000	2,721,000
018101- A012-1	Regular Allowances	(2,327,000)	(1,831,000)	(2,311,000)
018101- A012-2	Other Allowances (Excluding TA)	(214,000)	(386,000)	(410,000)
018101- A03	Operating Expenses	664,000	2,012,000	1,289,000
018101- A031	Fees	1,000	1,000
018101- A032	Communications	53,000	104,000	56,000
018101- A033	Utilities	51,000	333,000	402,000
018101- A034	Occupancy Costs	171,000	365,000	379,000
018101- A038	Travel & Transportation	314,000	962,000	355,000
018101- A039	General	74,000	247,000	97,000
018101- A04	Employees Retirement Benefits	2,000		30,000
018101- A041	Pension	2,000		30,000
018101- A05	Grants, Subsidies and Write off Loans	5,000		8,000
018101- A052	Grants Domestic	5,000		8,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000

Page 762

.- 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, QUETTA
018101- A09	Physical Assets	12,000	75,000	56,000
018101- A091	Purchase of Building	1,000
018101- A096	Purchase of Plant and Machinery	6,000		28,000
018101- A097	Purchase of Furniture and Fixture	5,000	75,000	28,000
018101- A12	Civil works	1,000		4,000
018101- A124	Building and Structures	1,000		4,000
018101- A13	Repairs and Maintenance	32,000	71,000	234,000
018101- A130	Transport	13,000	25,000	75,000
018101- A131	Machinery and Equipment	8,000	28,000	75,000
018101- A132	Furniture and Fixture	8,000	18,000	56,000
018101- A137	Computer Equipment	3,000		28,000
Total- D J	ISTRICT ELECTION COMMISSIONER AFFARABJaffarabad	5,717,000	6,616,000	6,992,000
JH3903 DISTRICT ELECTION COMMISSIONER JHAL MAG
018101- A01	Employees Related Expenses	5,000,000	5,650,000	6,221,000
018101- A011	Pay 9 8	2,459,000	2,916,000	3,200,000
018101- A011-1	Pay of Officers (2) (2)	(1,216,000)	(1,447,000)	(1,600,000)
018101- A011-2	Pay of Other Staff (7) (6)	(1,243,000)	(1,469,000)	(1,600,000)
018101- A012	Allowances	2,541,000	2,734,000	3,021,000
018101- A012-1	Regular Allowances	(2,327,000)	(2,266,000)	(2,611,000)
018101- A012-2	Other Allowances (Excluding TA)	(214,000)	(468,000)	(410,000)
018101- A03	Operating Expenses	664,000	697,000	858,000
018101- A031	Fees	1,000
018101- A032	Communications	53,000	13,000	51,000
018101- A033	Utilities	51,000	50,000	76,000
018101- A034	Occupancy Costs	171,000	236,000	252,000
018101- A038	Travel & Transportation	314,000	242,000	355,000
018101- A039	General	74,000	156,000	124,000
018101- A04	Employees Retirement Benefits	2,000		30,000
018101- A041	Pension	2,000		30,000
018101- A05	Grants, Subsidies and Write off Loans	5,000		8,000
018101- A052	Grants Domestic	5,000		8,000
018101- A06	Transfers	1,000

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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-OF	2019-2020 Revised Estimate Rs FICE, QUETTA	2020-2021 Budget Estimate Rs
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	12,000	20,000	56,000
018101- A091	Purchase of Building	1,000
018101- A096	Purchase of Plant and Machinery	6,000		28,000
018101- A097	Purchase of Furniture and Fixture	5,000	20,000	28,000
018101- A12	Civil works	1,000		4,000
018101- A124	Building and Structures	1,000		4,000
018101- A13	Repairs and Maintenance	32,000	158,000	234,000
018101- A130	Transport	13,000	95,000	75,000
018101- A131	Machinery and Equipment	8,000	28,000	75,000
018101- A132	Furniture and Fixture	8,000	27,000	56,000
018101- A137	Computer Equipment	3,000	8,000	28,000
Total- J	DISTRICT ELECTION COMMISSIONER HAL MAG	5,717,000	6,525,000	7,411,000
KL3903 DISTRICT ELECTION COMMISSIONER KALAT
018101- A01	Employees Related Expenses	5,000,000	6,290,000	6,563,000
018101- A011	Pay 9	2,459,000	3,215,000	3,315,000
018101- A011-1	Pay of Officers (2)	(1,216,000)	(1,577,000)	(1,615,000)
018101- A011-2	Pay of Other Staff (7)	(1,243,000)	(1,638,000)	(1,700,000)
018101- A012	Allowances	2,541,000	3,075,000	3,248,000
018101- A012-1	Regular Allowances	(2,327,000)	(2,563,000)	(2,838,000)
018101- A012-2	Other Allowances (Excluding TA)	(214,000)	(512,000)	(410,000)
018101- A03	Operating Expenses	664,000	957,000	947,000
018101- A031	Fees	1,000
018101- A032	Communications	53,000	48,000	50,000
018101- A033	Utilities	51,000	38,000	65,000
018101- A034	Occupancy Costs	171,000	330,000	309,000
018101- A038	Travel & Transportation	314,000	391,000	355,000
018101- A039	General	74,000	150,000	168,000
018101- A04	Employees Retirement Benefits	2,000		30,000
018101- A041	Pension	2,000		30,000
018101- A05	Grants, Subsidies and Write off Loans	5,000		8,000
018101- A052	Grants Domestic	5,000		8,000

Page 764

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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, QUETTA
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	12,000	20,000	56,000
018101- A091	Purchase of Building	1,000
018101- A096	Purchase of Plant and Machinery	6,000	10,000	28,000
018101- A097	Purchase of Furniture and Fixture	5,000	10,000	28,000
018101- A12	Civil works	1,000		4,000
018101- A124	Building and Structures	1,000		4,000
018101- A13	Repairs and Maintenance	32,000	47,000	234,000
018101- A130	Transport	13,000	20,000	75,000
018101- A131	Machinery and Equipment	8,000	10,000	75,000
018101- A132	Furniture and Fixture	8,000	10,000	56,000
018101- A137	Computer Equipment	3,000	7,000	28,000
Total-	DISTRICT ELECTION COMMISSIONER KALAT	5,717,000	7,314,000	7,842,000
KN0201 REC R	AKHSHAN AT KHARAN
018101- A01	Employees Related Expenses			6,281,000
018101- A011	Pay 12			3,220,000
018101- A011-1	Pay of Officers (3)			(1,589,000)
018101- A011-2	Pay of Other Staff (9)			(1,631,000)
018101- A012	Allowances			3,061,000
018101- A012-1	Regular Allowances			(2,830,000)
018101- A012-2	Other Allowances (Excluding TA)			(231,000)
018101- A03	Operating Expenses			2,627,000
018101- A032	Communications			211,000
018101- A033	Utilities			97,000
018101- A034	Occupancy Costs			561,000
018101- A038	Travel & Transportation			943,000
018101- A039	General			815,000
018101- A09	Physical Assets			655,000
018101- A096	Purchase of Plant and Machinery			234,000
018101- A097	Purchase of Furniture and Fixture			421,000
018101- A13	Repairs and Maintenance			115,000

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Table of Content

.- 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, QUETTA
018101- A130	Transport			93,000
018101- A131	Machinery and Equipment			2,000
018101- A132	Furniture and Fixture			2,000
018101- A137	Computer Equipment			18,000
Total- R	EC RAKHSHAN AT KHARAN			9,678,000
KN3903 DISTRICT ELECTION COMMISSIONER KHARAN
018101- A01	Employees Related Expenses	7,614,000	5,539,000	6,072,000
018101- A011	Pay 12 9	3,811,000	2,892,000	2,832,000
018101- A011-1	Pay of Officers (2) (3)	(1,392,000)	(1,450,000)	(1,332,000)
018101- A011-2	Pay of Other Staff (10) (6)	(2,419,000)	(1,442,000)	(1,500,000)
018101- A012	Allowances	3,803,000	2,647,000	3,240,000
018101- A012-1	Regular Allowances	(3,577,000)	(2,413,000)	(2,830,000)
018101- A012-2	Other Allowances (Excluding TA)	(226,000)	(234,000)	(410,000)
018101- A03	Operating Expenses	664,000	679,000	599,000
018101- A031	Fees	1,000
018101- A032	Communications	53,000	52,000	56,000
018101- A033	Utilities	51,000	51,000	58,000
018101- A034	Occupancy Costs	171,000	169,000	6,000
018101- A038	Travel & Transportation	314,000	312,000	355,000
018101- A039	General	74,000	95,000	124,000
018101- A04	Employees Retirement Benefits	2,000		30,000
018101- A041	Pension	2,000		30,000
018101- A05	Grants, Subsidies and Write off Loans	5,000		8,000
018101- A052	Grants Domestic	5,000		8,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	12,000	11,000	56,000
018101- A091	Purchase of Building	1,000
018101- A096	Purchase of Plant and Machinery	6,000	6,000	28,000
018101- A097	Purchase of Furniture and Fixture	5,000	5,000	28,000
018101- A12	Civil works	1,000		4,000
018101- A124	Building and Structures	1,000		4,000
018101- A13	Repairs and Maintenance	32,000	32,000	234,000

Page 766

.- 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, QUETTA	2020-2021 Budget Estimate Rs
018101- A130	Transport	13,000	13,000	75,000
018101- A131	Machinery and Equipment	8,000	8,000	75,000
018101- A132	Furniture and Fixture	8,000	8,000	56,000
018101- A137	Computer Equipment	3,000	3,000	28,000
Total-	DISTRICT ELECTION COMMISSIONER KHARAN	8,331,000	6,261,000	7,003,000
KR3902 REGIO	NAL ELECTION COMMISSIONER KHUZDAR
018101- A01	Employees Related Expenses	8,119,000	8,020,000	7,516,000
018101- A011	Pay 16 16	3,831,000	4,059,000	4,787,000
018101- A011-1	Pay of Officers (3) (2)	(1,406,000)	(1,699,000)	(2,045,000)
018101- A011-2	Pay of Other Staff (13) (14)	(2,425,000)	(2,360,000)	(2,742,000)
018101- A012	Allowances	4,288,000	3,961,000	2,729,000
018101- A012-1	Regular Allowances	(3,976,000)	(3,249,000)	(2,319,000)
018101- A012-2	Other Allowances (Excluding TA)	(312,000)	(712,000)	(410,000)
018101- A03	Operating Expenses	1,070,000	1,737,000	1,157,000
018101- A031	Fees	5,000
018101- A032	Communications	138,000	109,000	31,000
018101- A033	Utilities	110,000	126,000	43,000
018101- A034	Occupancy Costs	189,000	640,000	597,000
018101- A038	Travel & Transportation	391,000	594,000	355,000
018101- A039	General	237,000	268,000	131,000
018101- A04	Employees Retirement Benefits	16,000		30,000
018101- A041	Pension	16,000		30,000
018101- A05	Grants, Subsidies and Write off Loans	115,000		8,000
018101- A052	Grants Domestic	115,000		8,000
018101- A06	Transfers	33,000
018101- A063	Entertainment & Gifts	33,000
018101- A09	Physical Assets	65,000	115,000	56,000
018101- A091	Purchase of Building	13,000
018101- A096	Purchase of Plant and Machinery	33,000	45,000	28,000
018101- A097	Purchase of Furniture and Fixture	19,000	70,000	28,000
018101- A12	Civil works	33,000		4,000
018101- A124	Building and Structures	33,000		4,000

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Table of Con	3859 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, QUETTA	2020-2021 Budget Estimate Rs
018101- A13	Repairs and Maintenance	93,000	147,000	234,000
018101- A130	Transport	31,000	50,000	75,000
018101- A131	Machinery and Equipment	11,000	30,000	75,000
018101- A132	Furniture and Fixture	11,000	25,000	56,000
018101- A137	Computer Equipment	40,000	42,000	28,000
Total- REGIONAL ELECTION COMMISSIONER KHUZDAR		9,544,000	10,019,000	9,005,000
KR3903 DISTRICT ELECTION COMMISSIONER KHUZDAR
018101- A01	Employees Related Expenses	5,000,000	4,365,000	5,833,000
018101- A011	Pay 11 8	2,459,000	2,299,000	2,975,000
018101- A011-1	Pay of Officers (2) (1)	(1,216,000)	(721,000)	(1,175,000)
018101- A011-2	Pay of Other Staff (9) (7)	(1,243,000)	(1,578,000)	(1,800,000)
018101- A012	Allowances	2,541,000	2,066,000	2,858,000
018101- A012-1	Regular Allowances	(2,327,000)	(1,878,000)	(2,448,000)
018101- A012-2	Other Allowances (Excluding TA)	(214,000)	(188,000)	(410,000)
018101- A03	Operating Expenses	664,000	791,000	1,122,000
018101- A031	Fees	1,000
018101- A032	Communications	53,000	55,000	83,000
018101- A033	Utilities	51,000	60,000	76,000
018101- A034	Occupancy Costs	171,000	446,000	471,000
018101- A038	Travel & Transportation	314,000	80,000	355,000
018101- A039	General	74,000	150,000	137,000
018101- A04	Employees Retirement Benefits	2,000		30,000
018101- A041	Pension	2,000		30,000
018101- A05	Grants, Subsidies and Write off Loans	5,000		8,000
018101- A052	Grants Domestic	5,000		8,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	12,000		56,000
018101- A091	Purchase of Building	1,000
018101- A096	Purchase of Plant and Machinery	6,000		28,000
018101- A097	Purchase of Furniture and Fixture	5,000		28,000
018101- A12	Civil works	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 RE	2019-2020 Budget Estimate Rs VENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, QUETTA	2020-2021 Budget Estimate Rs
018101- A124	Building and Structures	1,000		4,000
018101- A13	Repairs and Maintenance	32,000	60,000	234,000
018101- A130	Transport	13,000	15,000	75,000
018101- A131	Machinery and Equipment	8,000	20,000	75,000
018101- A132	Furniture and Fixture	8,000	10,000	56,000
018101- A137	Computer Equipment	3,000	15,000	28,000
Total- DISTRICT ELECTION COMMISSIONER KHUZDAR		5,717,000	5,216,000	7,287,000
KU3903 DISTRICT ELECTION COMMISSIONER KOHLU
018101- A01	Employees Related Expenses	5,000,000	4,887,000	5,592,000
018101- A011	Pay 9 9	2,459,000	2,434,000	2,797,000
018101- A011-1	Pay of Officers (2) (2)	(1,216,000)	(778,000)	(1,150,000)
018101- A011-2	Pay of Other Staff (7) (7)	(1,243,000)	(1,656,000)	(1,647,000)
018101- A012	Allowances	2,541,000	2,453,000	2,795,000
018101- A012-1	Regular Allowances	(2,327,000)	(1,959,000)	(2,385,000)
018101- A012-2	Other Allowances (Excluding TA)	(214,000)	(494,000)	(410,000)
018101- A03	Operating Expenses	664,000	714,000	902,000
018101- A031	Fees	1,000	1,000
018101- A032	Communications	53,000	53,000	78,000
018101- A033	Utilities	51,000	51,000	65,000
018101- A034	Occupancy Costs	171,000	171,000	234,000
018101- A038	Travel & Transportation	314,000	314,000	355,000
018101- A039	General	74,000	124,000	170,000
018101- A04	Employees Retirement Benefits	2,000	2,000	30,000
018101- A041	Pension	2,000	2,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000	8,000
018101- A052	Grants Domestic	5,000	5,000	8,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	12,000	12,000	56,000
018101- A091	Purchase of Building	1,000	1,000
018101- A096	Purchase of Plant and Machinery	6,000	6,000	28,000
018101- A097	Purchase of Furniture and Fixture	5,000	5,000	28,000

Page 769

.- 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, QUETTA	2020-2021 Budget Estimate Rs
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	32,000	32,000	234,000
018101- A130	Transport	13,000	13,000	75,000
018101- A131	Machinery and Equipment	8,000	8,000	75,000
018101- A132	Furniture and Fixture	8,000	8,000	56,000
018101- A137	Computer Equipment	3,000	3,000	28,000
Total-	DISTRICT ELECTION COMMISSIONER KOHLU	5,717,000	5,654,000	6,826,000
LI3903 DISTRICT ELECTION COMMISSIONER LORALAI
018101- A01	Employees Related Expenses	7,614,000	5,571,000	5,991,000
018101- A011	Pay 12 12	3,811,000	2,646,000	3,048,000
018101- A011-1	Pay of Officers (2) (2)	(1,392,000)	(1,007,000)	(1,130,000)
018101- A011-2	Pay of Other Staff (10) (10)	(2,419,000)	(1,639,000)	(1,918,000)
018101- A012	Allowances	3,803,000	2,925,000	2,943,000
018101- A012-1	Regular Allowances	(3,577,000)	(2,384,000)	(2,533,000)
018101- A012-2	Other Allowances (Excluding TA)	(226,000)	(541,000)	(410,000)
018101- A03	Operating Expenses	664,000	1,389,000	1,104,000
018101- A031	Fees	1,000	1,000
018101- A032	Communications	53,000	112,000	84,000
018101- A033	Utilities	51,000	91,000	69,000
018101- A034	Occupancy Costs	171,000	470,000	438,000
018101- A038	Travel & Transportation	314,000	504,000	355,000
018101- A039	General	74,000	211,000	158,000
018101- A04	Employees Retirement Benefits	2,000	2,000	30,000
018101- A041	Pension	2,000	2,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000	8,000
018101- A052	Grants Domestic	5,000	5,000	8,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	12,000	22,000	56,000
018101- A091	Purchase of Building	1,000	1,000
018101- A096	Purchase of Plant and Machinery	6,000	20,000	28,000

Page 770

.- 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, QUETTA	2020-2021 Budget Estimate Rs
018101- A097	Purchase of Furniture and Fixture	5,000	1,000	28,000
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	32,000	81,000	234,000
018101- A130	Transport	13,000	20,000	75,000
018101- A131	Machinery and Equipment	8,000	50,000	75,000
018101- A132	Furniture and Fixture	8,000	8,000	56,000
018101- A137	Computer Equipment	3,000	3,000	28,000
Total- L	DISTRICT ELECTION COMMISSIONER ORALAI	8,331,000	7,072,000	7,427,000
LI3905 REGIONAL ELECTION COMMISSIONER LORALAI
018101- A01	Employees Related Expenses	7,614,000	5,951,000	7,962,000
018101- A011	Pay 16 17	3,811,000	2,506,000	4,300,000
018101- A011-1	Pay of Officers (3) (3)	(1,392,000)		(1,900,000)
018101- A011-2	Pay of Other Staff (13) (14)	(2,419,000)	(2,506,000)	(2,400,000)
018101- A012	Allowances	3,803,000	3,445,000	3,662,000
018101- A012-1	Regular Allowances	(3,577,000)	(2,810,000)	(3,252,000)
018101- A012-2	Other Allowances (Excluding TA)	(226,000)	(635,000)	(410,000)
018101- A03	Operating Expenses	664,000	1,824,000	1,255,000
018101- A031	Fees	1,000	1,000
018101- A032	Communications	53,000	90,000	33,000
018101- A033	Utilities	51,000	70,000	52,000
018101- A034	Occupancy Costs	171,000	720,000	673,000
018101- A038	Travel & Transportation	314,000	722,000	355,000
018101- A039	General	74,000	221,000	142,000
018101- A04	Employees Retirement Benefits	2,000		30,000
018101- A041	Pension	2,000		30,000
018101- A05	Grants, Subsidies and Write off Loans	5,000		8,000
018101- A052	Grants Domestic	5,000		8,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	12,000	80,000	56,000
018101- A091	Purchase of Building	1,000

Page 771

.- 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, QUETTA	2020-2021 Budget Estimate Rs
018101- A096	Purchase of Plant and Machinery	6,000	40,000	28,000
018101- A097	Purchase of Furniture and Fixture	5,000	40,000	28,000
018101- A12	Civil works	1,000		4,000
018101- A124	Building and Structures	1,000		4,000
018101- A13	Repairs and Maintenance	32,000	129,000	234,000
018101- A130	Transport	13,000	60,000	75,000
018101- A131	Machinery and Equipment	8,000	35,000	75,000
018101- A132	Furniture and Fixture	8,000	25,000	56,000
018101- A137	Computer Equipment	3,000	9,000	28,000
Total- L	REGIONAL ELECTION COMMISSIONER ORALAI	8,331,000	7,984,000	9,549,000
MK3903 DISTRICT ELECTION COMMISSIONER MUSA KHA
018101- A01	Employees Related Expenses	5,000,000	4,984,000	6,153,000
018101- A011	Pay 9 9	2,459,000	2,313,000	3,100,000
018101- A011-1	Pay of Officers (2) (2)	(1,216,000)	(714,000)	(1,100,000)
018101- A011-2	Pay of Other Staff (7) (7)	(1,243,000)	(1,599,000)	(2,000,000)
018101- A012	Allowances	2,541,000	2,671,000	3,053,000
018101- A012-1	Regular Allowances	(2,327,000)	(1,993,000)	(2,643,000)
018101- A012-2	Other Allowances (Excluding TA)	(214,000)	(678,000)	(410,000)
018101- A03	Operating Expenses	664,000	1,382,000	1,112,000
018101- A031	Fees	1,000	1,000
018101- A032	Communications	53,000	103,000	37,000
018101- A033	Utilities	51,000	66,000	56,000
018101- A034	Occupancy Costs	171,000	511,000	491,000
018101- A038	Travel & Transportation	314,000	539,000	355,000
018101- A039	General	74,000	162,000	173,000
018101- A04	Employees Retirement Benefits	2,000	2,000	30,000
018101- A041	Pension	2,000	2,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000	8,000
018101- A052	Grants Domestic	5,000	5,000	8,000
018101- A06	Transfers	1,000	1,000
018101- A063	Entertainment & Gifts	1,000	1,000
018101- A09	Physical Assets	12,000	12,000	56,000

Page 772

.- 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, QUETTA	2020-2021 Budget Estimate Rs
018101- A091	Purchase of Building	1,000	1,000
018101- A096	Purchase of Plant and Machinery	6,000	6,000	28,000
018101- A097	Purchase of Furniture and Fixture	5,000	5,000	28,000
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	32,000	218,000	234,000
018101- A130	Transport	13,000	133,000	75,000
018101- A131	Machinery and Equipment	8,000	61,000	75,000
018101- A132	Furniture and Fixture	8,000	18,000	56,000
018101- A137	Computer Equipment	3,000	6,000	28,000
Total- DISTRICT ELECTION COMMISSIONER MUSA KHA		5,717,000	6,605,000	7,597,000
MU3903 DISTRICT ELECTION COMMISSIONER MASTUNG
018101- A01	Employees Related Expenses	5,000,000	6,065,000	6,468,000
018101- A011	Pay 9 9	2,459,000	3,122,000	3,300,000
018101- A011-1	Pay of Officers (2) (2)	(1,216,000)	(1,130,000)	(1,200,000)
018101- A011-2	Pay of Other Staff (7) (7)	(1,243,000)	(1,992,000)	(2,100,000)
018101- A012	Allowances	2,541,000	2,943,000	3,168,000
018101- A012-1	Regular Allowances	(2,327,000)	(2,449,000)	(2,758,000)
018101- A012-2	Other Allowances (Excluding TA)	(214,000)	(494,000)	(410,000)
018101- A03	Operating Expenses	664,000	811,000	959,000
018101- A031	Fees	1,000
018101- A032	Communications	53,000	50,000	66,000
018101- A033	Utilities	51,000	66,000	135,000
018101- A034	Occupancy Costs	171,000	210,000	315,000
018101- A038	Travel & Transportation	314,000	326,000	355,000
018101- A039	General	74,000	159,000	88,000
018101- A04	Employees Retirement Benefits	2,000		30,000
018101- A041	Pension	2,000		30,000
018101- A05	Grants, Subsidies and Write off Loans	5,000		8,000
018101- A052	Grants Domestic	5,000		8,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000

Page 773

.- 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, QUETTA	2020-2021 Budget Estimate Rs
018101- A09	Physical Assets	12,000	15,000	56,000
018101- A091	Purchase of Building	1,000
018101- A096	Purchase of Plant and Machinery	6,000	10,000	28,000
018101- A097	Purchase of Furniture and Fixture	5,000	5,000	28,000
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	32,000	36,000	234,000
018101- A130	Transport	13,000	13,000	75,000
018101- A131	Machinery and Equipment	8,000	8,000	75,000
018101- A132	Furniture and Fixture	8,000	10,000	56,000
018101- A137	Computer Equipment	3,000	5,000	28,000
Total-	DISTRICT ELECTION COMMISSIONER MASTUNG	5,717,000	6,928,000	7,759,000
NB3903 REGIO	NAL ELECTION COMMISSIONER NASIRABA
018101- A01	Employees Related Expenses	7,614,000	25,654,000	9,447,000
018101- A011	Pay 15 14	3,811,000	19,622,000	4,500,000
018101- A011-1	Pay of Officers (3) (3)	(1,392,000)	(1,572,000)	(2,100,000)
018101- A011-2	Pay of Other Staff (12) (11)	(2,419,000)	(18,050,000)	(2,400,000)
018101- A012	Allowances	3,803,000	6,032,000	4,947,000
018101- A012-1	Regular Allowances	(3,577,000)	(5,844,000)	(4,537,000)
018101- A012-2	Other Allowances (Excluding TA)	(226,000)	(188,000)	(410,000)
018101- A03	Operating Expenses	664,000	976,000	899,000
018101- A031	Fees	1,000
018101- A032	Communications	53,000	47,000	38,000
018101- A033	Utilities	51,000	200,000	70,000
018101- A034	Occupancy Costs	171,000	450,000	374,000
018101- A038	Travel & Transportation	314,000	217,000	355,000
018101- A039	General	74,000	62,000	62,000
018101- A04	Employees Retirement Benefits	2,000		30,000
018101- A041	Pension	2,000		30,000
018101- A05	Grants, Subsidies and Write off Loans	5,000		8,000
018101- A052	Grants Domestic	5,000		8,000
018101- A06	Transfers	1,000

Page 774

.- 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, QUETTA	2020-2021 Budget Estimate Rs
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	12,000	68,000	56,000
018101- A091	Purchase of Building	1,000
018101- A096	Purchase of Plant and Machinery	6,000	33,000	28,000
018101- A097	Purchase of Furniture and Fixture	5,000	35,000	28,000
018101- A12	Civil works	1,000		4,000
018101- A124	Building and Structures	1,000		4,000
018101- A13	Repairs and Maintenance	32,000	56,000	234,000
018101- A130	Transport	13,000	28,000	75,000
018101- A131	Machinery and Equipment	8,000	15,000	75,000
018101- A132	Furniture and Fixture	8,000	13,000	56,000
018101- A137	Computer Equipment	3,000		28,000
Total- R N	EGIONAL ELECTION COMMISSIONER ASIRABA	8,331,000	26,754,000	10,678,000
NB3904 DISTRICT ELECTION COMMISSIONER NASIRABA
018101- A01	Employees Related Expenses	7,614,000	7,362,000	6,844,000
018101- A011	Pay 12 12	3,811,000	3,440,000	3,583,000
018101- A011-1	Pay of Officers (2) (2)	(1,392,000)	(1,163,000)	(1,223,000)
018101- A011-2	Pay of Other Staff (10) (10)	(2,419,000)	(2,277,000)	(2,360,000)
018101- A012	Allowances	3,803,000	3,922,000	3,261,000
018101- A012-1	Regular Allowances	(3,577,000)	(2,869,000)	(2,851,000)
018101- A012-2	Other Allowances (Excluding TA)	(226,000)	(1,053,000)	(410,000)
018101- A03	Operating Expenses	664,000	1,409,000	984,000
018101- A031	Fees	1,000
018101- A032	Communications	53,000	121,000	50,000
018101- A033	Utilities	51,000	155,000	201,000
018101- A034	Occupancy Costs	171,000	285,000	266,000
018101- A038	Travel & Transportation	314,000	597,000	355,000
018101- A039	General	74,000	251,000	112,000
018101- A04	Employees Retirement Benefits	2,000		30,000
018101- A041	Pension	2,000		30,000
018101- A05	Grants, Subsidies and Write off Loans	5,000		8,000
018101- A052	Grants Domestic	5,000		8,000

Page 775

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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-OF	2019-2020 Revised Estimate Rs FICE, QUETTA	2020-2021 Budget Estimate Rs
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	12,000	92,000	56,000
018101- A091	Purchase of Building	1,000
018101- A096	Purchase of Plant and Machinery	6,000		28,000
018101- A097	Purchase of Furniture and Fixture	5,000	92,000	28,000
018101- A12	Civil works	1,000		4,000
018101- A124	Building and Structures	1,000		4,000
018101- A13	Repairs and Maintenance	32,000	56,000	234,000
018101- A130	Transport	13,000	5,000	75,000
018101- A131	Machinery and Equipment	8,000	20,000	75,000
018101- A132	Furniture and Fixture	8,000	23,000	56,000
018101- A137	Computer Equipment	3,000	8,000	28,000
Total-	DISTRICT ELECTION COMMISSIONER NASIRABA	8,331,000	8,919,000	8,160,000
NI3903 DISTRICT ELECTION COMMISSIONER NUSHKI
018101- A01	Employees Related Expenses	7,614,000	6,784,000	6,505,000
018101- A011	Pay 11 9	3,811,000	3,146,000	3,168,000
018101- A011-1	Pay of Officers (2) (3)	(1,392,000)	(1,539,000)	(1,713,000)
018101- A011-2	Pay of Other Staff (9) (6)	(2,419,000)	(1,607,000)	(1,455,000)
018101- A012	Allowances	3,803,000	3,638,000	3,337,000
018101- A012-1	Regular Allowances	(3,577,000)	(2,530,000)	(2,927,000)
018101- A012-2	Other Allowances (Excluding TA)	(226,000)	(1,108,000)	(410,000)
018101- A03	Operating Expenses	664,000	1,043,000	773,000
018101- A031	Fees	1,000
018101- A032	Communications	53,000	52,000	76,000
018101- A033	Utilities	51,000	57,000	90,000
018101- A034	Occupancy Costs	171,000	109,000	102,000
018101- A038	Travel & Transportation	314,000	667,000	355,000
018101- A039	General	74,000	158,000	150,000
018101- A04	Employees Retirement Benefits	2,000		30,000
018101- A041	Pension	2,000		30,000
018101- A05	Grants, Subsidies and Write off Loans	5,000		8,000

Page 776

.- 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, QUETTA	2020-2021 Budget Estimate Rs
018101- A052	Grants Domestic	5,000		8,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	12,000	71,000	56,000
018101- A091	Purchase of Building	1,000
018101- A096	Purchase of Plant and Machinery	6,000	6,000	28,000
018101- A097	Purchase of Furniture and Fixture	5,000	65,000	28,000
018101- A12	Civil works	1,000		4,000
018101- A124	Building and Structures	1,000		4,000
018101- A13	Repairs and Maintenance	32,000	98,000	234,000
018101- A130	Transport	13,000	74,000	75,000
018101- A131	Machinery and Equipment	8,000	8,000	75,000
018101- A132	Furniture and Fixture	8,000	13,000	56,000
018101- A137	Computer Equipment	3,000	3,000	28,000
Total- DISTRICT ELECTION COMMISSIONER NUSHKI		8,331,000	7,996,000	7,610,000
PI3903 DISTRICT ELECTION COMMISSIONER PISHIN
018101- A01	Employees Related Expenses	7,614,000	5,133,000	5,825,000
018101- A011	Pay 10 10	3,811,000	2,650,000	3,150,000
018101- A011-1	Pay of Officers (2) (2)	(1,392,000)	(853,000)	(1,176,000)
018101- A011-2	Pay of Other Staff (8) (8)	(2,419,000)	(1,797,000)	(1,974,000)
018101- A012	Allowances	3,803,000	2,483,000	2,675,000
018101- A012-1	Regular Allowances	(3,577,000)	(2,219,000)	(2,265,000)
018101- A012-2	Other Allowances (Excluding TA)	(226,000)	(264,000)	(410,000)
018101- A03	Operating Expenses	664,000	1,079,000	1,134,000
018101- A031	Fees	1,000
018101- A032	Communications	53,000	50,000	46,000
018101- A033	Utilities	51,000	89,000	70,000
018101- A034	Occupancy Costs	171,000	600,000	561,000
018101- A038	Travel & Transportation	314,000	255,000	355,000
018101- A039	General	74,000	85,000	102,000
018101- A04	Employees Retirement Benefits	2,000		30,000
018101- A041	Pension	2,000		30,000

Page 777

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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, QUETTA
018101- A05	Grants, Subsidies and Write off Loans	5,000		8,000
018101- A052	Grants Domestic	5,000		8,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	12,000		56,000
018101- A091	Purchase of Building	1,000
018101- A096	Purchase of Plant and Machinery	6,000		28,000
018101- A097	Purchase of Furniture and Fixture	5,000		28,000
018101- A12	Civil works	1,000		4,000
018101- A124	Building and Structures	1,000		4,000
018101- A13	Repairs and Maintenance	32,000	41,000	234,000
018101- A130	Transport	13,000	13,000	75,000
018101- A131	Machinery and Equipment	8,000	8,000	75,000
018101- A132	Furniture and Fixture	8,000	8,000	56,000
018101- A137	Computer Equipment	3,000	12,000	28,000
Total- DISTRICT ELECTION COMMISSIONER PISHIN		8,331,000	6,253,000	7,291,000
PJ3903 DISTRICT ELECTION COMMISSIONER PANJGUR
018101- A01	Employees Related Expenses	7,614,000	4,643,000	5,988,000
018101- A011	Pay 10 10	3,811,000	2,540,000	2,907,000
018101- A011-1	Pay of Officers (2) (2)	(1,392,000)	(687,000)	(1,000,000)
018101- A011-2	Pay of Other Staff (8) (8)	(2,419,000)	(1,853,000)	(1,907,000)
018101- A012	Allowances	3,803,000	2,103,000	3,081,000
018101- A012-1	Regular Allowances	(3,577,000)	(1,915,000)	(2,671,000)
018101- A012-2	Other Allowances (Excluding TA)	(226,000)	(188,000)	(410,000)
018101- A03	Operating Expenses	664,000	612,000	704,000
018101- A031	Fees	1,000
018101- A032	Communications	53,000	50,000	79,000
018101- A033	Utilities	51,000	106,000	112,000
018101- A034	Occupancy Costs	171,000	6,000	11,000
018101- A038	Travel & Transportation	314,000	340,000	355,000
018101- A039	General	74,000	110,000	147,000
018101- A04	Employees Retirement Benefits	2,000		30,000

Page 778

.- 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, QUETTA
018101- A041	Pension	2,000		30,000
018101- A05	Grants, Subsidies and Write off Loans	5,000		8,000
018101- A052	Grants Domestic	5,000		8,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	12,000	11,000	56,000
018101- A091	Purchase of Building	1,000
018101- A096	Purchase of Plant and Machinery	6,000	6,000	28,000
018101- A097	Purchase of Furniture and Fixture	5,000	5,000	28,000
018101- A12	Civil works	1,000		4,000
018101- A124	Building and Structures	1,000		4,000
018101- A13	Repairs and Maintenance	32,000	76,000	234,000
018101- A130	Transport	13,000	25,000	75,000
018101- A131	Machinery and Equipment	8,000	20,000	75,000
018101- A132	Furniture and Fixture	8,000	20,000	56,000
018101- A137	Computer Equipment	3,000	11,000	28,000
Total-	DISTRICT ELECTION COMMISSIONER	8,331,000	5,342,000	7,024,000
PANJGUR QA0117 PROVINCIAL ELECTION COMMISSIONER BALOCHIS		TAN (HEADQUARTER) QUETTA
018101- A01	Employees Related Expenses	55,000,000	59,505,000	60,000,000
018101- A011	Pay 97 96	28,304,000	28,650,000	28,816,000
018101- A011-1	Pay of Officers (25) (22)	(12,500,000)	(13,345,000)	(13,600,000)
018101- A011-2	Pay of Other Staff (72) (74)	(15,804,000)	(15,305,000)	(15,216,000)
018101- A012	Allowances	26,696,000	30,855,000	31,184,000
018101- A012-1	Regular Allowances	(25,877,000)	(22,872,000)	(25,633,000)
018101- A012-2	Other Allowances (Excluding TA)	(819,000)	(7,983,000)	(5,551,000)
018101- A03	Operating Expenses	15,000,000	118,530,000	29,918,000
018101- A032	Communications	1,100,000	1,150,000	879,000
018101- A033	Utilities	1,098,000	1,756,000	1,632,000
018101- A034	Occupancy Costs	9,845,000	18,195,000	17,699,000
018101- A038	Travel & Transportation	1,690,000	6,114,000	5,614,000
018101- A039	General	1,267,000	91,315,000	4,094,000
018101- A04	Employees Retirement Benefits	9,000	205,000	1,005,000

Page 779

Table of Con	3871 tent		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 SUB-OFFICE, QUETTA
018101- A041	Pension	9,000	205,000	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	1,000	5,000
018101- A063	Entertainment & Gifts	1,000	5,000
018101- A09	Physical Assets	100,000	600,000	1,028,000
018101- A091	Purchase of Building	1,000	1,000	9,000
018101- A095	Purchase of Transport	1,000	1,000	9,000
018101- A096	Purchase of Plant and Machinery	50,000	250,000	449,000
018101- A097	Purchase of Furniture and Fixture	48,000	348,000	561,000
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	1,500,000	1,545,000	5,609,000
018101- A130	Transport	500,000	530,000	1,402,000
018101- A131	Machinery and Equipment	200,000	215,000	1,159,000
018101- A132	Furniture and Fixture	200,000	200,000	1,169,000
018101- A133	Buildings and Structure	500,000	500,000	935,000
018101- A137	Computer Equipment	100,000	100,000	944,000
Total- P C (	ROVINCIAL ELECTION OMMISSIONER BALOCHISTAN HEADQUARTER) QUETTA	71,617,000	180,397,000	97,567,000
QA0118 PROVINCIAL ELECTION COMMISSIONER BALOCHISTAN (FIELD ORGANIZATION) QUETTA
018101- A01	Employees Related Expenses	57,000
018101- A011	Pay	4,000
018101- A011-1	Pay of Officers	(2,000)
018101- A011-2	Pay of Other Staff	(2,000)
018101- A012	Allowances	53,000
018101- A012-1	Regular Allowances	(41,000)
018101- A012-2	Other Allowances (Excluding TA)	(12,000)
018101- A03	Operating Expenses	26,000
018101- A031	Fees	1,000
018101- A032	Communications	4,000
018101- A033	Utilities	4,000

Page 780

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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, QUETTA

018101- A034	Occupancy Costs	3,000
018101- A038	Travel & Transportation	5,000
018101- A039	General	9,000
018101- A04	Employees Retirement Benefits	2,000
018101- A041	Pension	2,000
018101- A05	Grants, Subsidies and Write off Loans	5,000
018101- A052	Grants Domestic	5,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	3,000
018101- A091	Purchase of Building	1,000
018101- A096	Purchase of Plant and Machinery	1,000
018101- A097	Purchase of Furniture and Fixture	1,000
018101- A12	Civil works	1,000
018101- A124	Building and Structures	1,000
018101- A13	Repairs and Maintenance	5,000
018101- A130	Transport	1,000
018101- A131	Machinery and Equipment	1,000
018101- A132	Furniture and Fixture	1,000
018101- A137	Computer Equipment	2,000
Total-	PROVINCIAL ELECTION COMMISSIONER BALOCHISTAN (FIELD ORGANIZATION) QUETTA	100,000
QA2013 ELECTION OFFICER DISSTT: QTA
018101- A01	Employees Related Expenses	7,614,000	9,530,000	8,931,000
018101- A011	Pay 11 15	3,811,000	4,684,000	4,793,000
018101- A011-1	Pay of Officers (3) (2)	(1,392,000)	(1,758,000)	(1,844,000)
018101- A011-2	Pay of Other Staff (8) (13)	(2,419,000)	(2,926,000)	(2,949,000)
018101- A012	Allowances	3,803,000	4,846,000	4,138,000
018101- A012-1	Regular Allowances	(3,577,000)	(3,599,000)	(3,728,000)
018101- A012-2	Other Allowances (Excluding TA)	(226,000)	(1,247,000)	(410,000)
018101- A03	Operating Expenses	664,000	4,013,000	3,213,000
018101- A031	Fees	1,000

Page 781

.- 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, QUETTA	2020-2021 Budget Estimate Rs
018101- A032	Communications	53,000	72,000	114,000
018101- A033	Utilities	51,000	197,000	336,000
018101- A034	Occupancy Costs	171,000	2,400,000	2,244,000
018101- A038	Travel & Transportation	314,000	1,017,000	355,000
018101- A039	General	74,000	327,000	164,000
018101- A04	Employees Retirement Benefits	2,000		30,000
018101- A041	Pension	2,000		30,000
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	12,000	155,000	56,000
018101- A091	Purchase of Building	1,000
018101- A096	Purchase of Plant and Machinery	6,000	90,000	28,000
018101- A097	Purchase of Furniture and Fixture	5,000	65,000	28,000
018101- A12	Civil works	1,000		4,000
018101- A124	Building and Structures	1,000		4,000
018101- A13	Repairs and Maintenance	32,000	105,000	234,000
018101- A130	Transport	13,000	45,000	75,000
018101- A131	Machinery and Equipment	8,000	22,000	75,000
018101- A132	Furniture and Fixture	8,000	31,000	56,000
018101- A137	Computer Equipment	3,000	7,000	28,000
Total- ELECTION OFFICER DISSTT: QTA		8,331,000	13,803,000	12,478,000
QA9077 DISTRICT ELECTION COMMISSIONER QUETTA
018101- A01	Employees Related Expenses	7,614,000	8,491,000	6,862,000
018101- A011	Pay 14 13	3,811,000	4,221,000	3,156,000
018101- A011-1	Pay of Officers (2) (2)	(1,392,000)	(1,483,000)	(1,128,000)
018101- A011-2	Pay of Other Staff (12) (11)	(2,419,000)	(2,738,000)	(2,028,000)
018101- A012	Allowances	3,803,000	4,270,000	3,706,000
018101- A012-1	Regular Allowances	(3,577,000)	(3,356,000)	(3,096,000)
018101- A012-2	Other Allowances (Excluding TA)	(226,000)	(914,000)	(610,000)
018101- A03	Operating Expenses	664,000	1,462,000	1,245,000
018101- A031	Fees	1,000	1,000

Page 782

.- 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, QUETTA	2020-2021 Budget Estimate Rs
018101- A032	Communications	53,000	93,000	56,000
018101- A033	Utilities	51,000	142,000	228,000
018101- A034	Occupancy Costs	171,000	602,000	449,000
018101- A038	Travel & Transportation	314,000	364,000	380,000
018101- A039	General	74,000	260,000	132,000
018101- A04	Employees Retirement Benefits	2,000	2,000	60,000
018101- A041	Pension	2,000	2,000	60,000
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	12,000	312,000	206,000
018101- A091	Purchase of Building	1,000	1,000
018101- A096	Purchase of Plant and Machinery	6,000	156,000	103,000
018101- A097	Purchase of Furniture and Fixture	5,000	155,000	103,000
018101- A12	Civil works	1,000	1,000	24,000
018101- A124	Building and Structures	1,000	1,000	24,000
018101- A13	Repairs and Maintenance	32,000	122,000	252,000
018101- A130	Transport	13,000	43,000	93,000
018101- A131	Machinery and Equipment	8,000	33,000	75,000
018101- A132	Furniture and Fixture	8,000	33,000	56,000
018101- A137	Computer Equipment	3,000	13,000	28,000
Total- DISTRICT ELECTION COMMISSIONER QUETTA		8,331,000	10,396,000	8,659,000
QD3903 DISTRICT ELECTION COMMISSIONER QILLA SA
018101- A01	Employees Related Expenses	7,614,000	4,515,000	5,990,000
018101- A011	Pay 10 10	3,811,000	2,293,000	3,100,000
018101- A011-1	Pay of Officers (2) (2)	(1,392,000)	(936,000)	(1,400,000)
018101- A011-2	Pay of Other Staff (8) (8)	(2,419,000)	(1,357,000)	(1,700,000)
018101- A012	Allowances	3,803,000	2,222,000	2,890,000
018101- A012-1	Regular Allowances	(3,577,000)	(1,953,000)	(2,480,000)
018101- A012-2	Other Allowances (Excluding TA)	(226,000)	(269,000)	(410,000)
018101- A03	Operating Expenses	664,000	741,000	781,000

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Table of Content		3875		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, QUETTA
018101- A031	Fees		1,000	1,000
018101- A032	Communications		53,000	48,000	46,000
018101- A033	Utilities		51,000	54,000	44,000
018101- A034	Occupancy Costs		171,000	188,000	175,000
018101- A038	Travel & Transportation		314,000	312,000	355,000
018101- A039	General		74,000	138,000	161,000
018101- A04	Employees Retirement Benefits		2,000		30,000
018101- A041	Pension		2,000		30,000
018101- A05	Grants, Subsidies and Write off Loans		5,000		8,000
018101- A052	Grants Domestic		5,000		8,000
018101- A06	Transfers		1,000
018101- A063	Entertainment & Gifts		1,000
018101- A09	Physical Assets		12,000		56,000
018101- A091	Purchase of Building		1,000
018101- A096	Purchase of Plant and Machinery		6,000		28,000
018101- A097	Purchase of Furniture and Fixture		5,000		28,000
018101- A12	Civil works		1,000		4,000
018101- A124	Building and Structures		1,000		4,000
018101- A13	Repairs and Maintenance		32,000	32,000	234,000
018101- A130	Transport		13,000	13,000	75,000
018101- A131	Machinery and Equipment		8,000	8,000	75,000
018101- A132	Furniture and Fixture		8,000	8,000	56,000
018101- A137	Computer Equipment		3,000	3,000	28,000
Total- DISTRICT ELECTION COMMISSIONE QILLA SA		R	8,331,000	5,288,000	7,103,000
QS3903 DISTRICT ELECTION COMMISSIONER QILLA SA
018101- A01	Employees Related Expenses		5,000,000	5,249,000	6,146,000
018101- A011	Pay 9	9	2,459,000	2,857,000	3,100,000
018101- A011-1	Pay of Officers (2)	(2)	(1,216,000)	(1,228,000)	(1,400,000)
018101- A011-2	Pay of Other Staff (7)	(7)	(1,243,000)	(1,629,000)	(1,700,000)
018101- A012	Allowances		2,541,000	2,392,000	3,046,000
018101- A012-1	Regular Allowances		(2,327,000)	(2,204,000)	(2,636,000)
018101- A012-2	Other Allowances (Excluding TA)		(214,000)	(188,000)	(410,000)

Page 784

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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, QUETTA
018101- A03	Operating Expenses	664,000	878,000	1,065,000
018101- A031	Fees	1,000
018101- A032	Communications	53,000	72,000	54,000
018101- A033	Utilities	51,000	63,000	76,000
018101- A034	Occupancy Costs	171,000	504,000	471,000
018101- A038	Travel & Transportation	314,000	120,000	355,000
018101- A039	General	74,000	119,000	109,000
018101- A04	Employees Retirement Benefits	2,000		30,000
018101- A041	Pension	2,000		30,000
018101- A05	Grants, Subsidies and Write off Loans	5,000		8,000
018101- A052	Grants Domestic	5,000		8,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	12,000	20,000	56,000
018101- A091	Purchase of Building	1,000
018101- A096	Purchase of Plant and Machinery	6,000		28,000
018101- A097	Purchase of Furniture and Fixture	5,000	20,000	28,000
018101- A12	Civil works	1,000		4,000
018101- A124	Building and Structures	1,000		4,000
018101- A13	Repairs and Maintenance	32,000	48,000	234,000
018101- A130	Transport	13,000	20,000	75,000
018101- A131	Machinery and Equipment	8,000	10,000	75,000
018101- A132	Furniture and Fixture	8,000	10,000	56,000
018101- A137	Computer Equipment	3,000	8,000	28,000
Total-	DISTRICT ELECTION COMMISSIONER QILLA SA	5,717,000	6,195,000	7,543,000
SI3903 REGIONAL ELECTION COMMISSIONER SIBI
018101- A01	Employees Related Expenses	7,614,000	8,371,000	9,150,000
018101- A011	Pay 15 20	3,811,000	4,492,000	4,533,000
018101- A011-1	Pay of Officers (3) (3)	(1,392,000)	(1,616,000)	(1,671,000)
018101- A011-2	Pay of Other Staff (12) (17)	(2,419,000)	(2,876,000)	(2,862,000)
018101- A012	Allowances	3,803,000	3,879,000	4,617,000
018101- A012-1	Regular Allowances	(3,577,000)	(3,524,000)	(4,207,000)

Page 785

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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-OF	2019-2020 Revised Estimate Rs FICE, QUETTA	2020-2021 Budget Estimate Rs
018101- A012-2	Other Allowances (Excluding TA)	(226,000)	(355,000)	(410,000)
018101- A03	Operating Expenses	664,000	1,042,000	1,070,000
018101- A031	Fees	1,000
018101- A032	Communications	53,000	80,000	52,000
018101- A033	Utilities	51,000	65,000	103,000
018101- A034	Occupancy Costs	171,000	475,000	467,000
018101- A038	Travel & Transportation	314,000	312,000	355,000
018101- A039	General	74,000	110,000	93,000
018101- A04	Employees Retirement Benefits	2,000		30,000
018101- A041	Pension	2,000		30,000
018101- A05	Grants, Subsidies and Write off Loans	5,000		8,000
018101- A052	Grants Domestic	5,000		8,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	12,000	11,000	56,000
018101- A091	Purchase of Building	1,000
018101- A096	Purchase of Plant and Machinery	6,000	6,000	28,000
018101- A097	Purchase of Furniture and Fixture	5,000	5,000	28,000
018101- A12	Civil works	1,000		4,000
018101- A124	Building and Structures	1,000		4,000
018101- A13	Repairs and Maintenance	32,000	16,000	234,000
018101- A130	Transport	13,000	13,000	75,000
018101- A131	Machinery and Equipment	8,000		75,000
018101- A132	Furniture and Fixture	8,000		56,000
018101- A137	Computer Equipment	3,000	3,000	28,000
Total- REGIONAL ELECTION COMMISSIONER SIBI		8,331,000	9,440,000	10,552,000
SI3904 DISTRICT ELECTION COMMISSIONER SIBI
018101- A01	Employees Related Expenses	7,614,000	6,412,000	6,849,000
018101- A011	Pay 12 15	3,811,000	2,977,000	3,542,000
018101- A011-1	Pay of Officers (2) (2)	(1,392,000)	(1,180,000)	(1,732,000)
018101- A011-2	Pay of Other Staff (10) (13)	(2,419,000)	(1,797,000)	(1,810,000)
018101- A012	Allowances	3,803,000	3,435,000	3,307,000

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Table of Content		3878		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, QUETTA
018101- A012-1	Regular Allowances		(3,577,000)	(2,437,000)	(2,897,000)
018101- A012-2	Other Allowances (Excluding TA)		(226,000)	(998,000)	(410,000)
018101- A03	Operating Expenses		664,000	1,693,000	1,107,000
018101- A031	Fees		1,000
018101- A032	Communications		53,000	80,000	42,000
018101- A033	Utilities		51,000	388,000	65,000
018101- A034	Occupancy Costs		171,000	540,000	561,000
018101- A038	Travel & Transportation		314,000	363,000	355,000
018101- A039	General		74,000	322,000	84,000
018101- A04	Employees Retirement Benefits		2,000		30,000
018101- A041	Pension		2,000		30,000
018101- A05	Grants, Subsidies and Write off Loans		5,000		8,000
018101- A052	Grants Domestic		5,000		8,000
018101- A06	Transfers		1,000
018101- A063	Entertainment & Gifts		1,000
018101- A09	Physical Assets		12,000	136,000	56,000
018101- A091	Purchase of Building		1,000
018101- A096	Purchase of Plant and Machinery		6,000	36,000	28,000
018101- A097	Purchase of Furniture and Fixture		5,000	100,000	28,000
018101- A12	Civil works		1,000		4,000
018101- A124	Building and Structures		1,000		4,000
018101- A13	Repairs and Maintenance		32,000	195,000	234,000
018101- A130	Transport		13,000	53,000	75,000
018101- A131	Machinery and Equipment		8,000	58,000	75,000
018101- A132	Furniture and Fixture		8,000	48,000	56,000
018101- A137	Computer Equipment		3,000	36,000	28,000
Total- DISTRICT ELECTION COMMISSIONE SIBI		R	8,331,000	8,436,000	8,288,000
SN3903 DISTRICT ELECTION COMMISSIONER SHERANI
018101- A01	Employees Related Expenses		5,000,000	5,609,000	5,624,000
018101- A011	Pay 10	10	2,459,000	2,600,000	2,888,000
018101- A011-1	Pay of Officers (2)	(2)	(1,216,000)	(900,000)	(1,101,000)
018101- A011-2	Pay of Other Staff (8)	(8)	(1,243,000)	(1,700,000)	(1,787,000)

Page 787

Table of Co	3879 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, QUETTA
018101- A012	Allowances	2,541,000	3,009,000	2,736,000
018101- A012-1	Regular Allowances	(2,327,000)	(2,108,000)	(2,326,000)
018101- A012-2	Other Allowances (Excluding TA)	(214,000)	(901,000)	(410,000)
018101- A03	Operating Expenses	664,000	1,135,000	906,000
018101- A031	Fees	1,000
018101- A032	Communications	53,000	58,000	57,000
018101- A033	Utilities	51,000	139,000	73,000
018101- A034	Occupancy Costs	171,000	360,000	337,000
018101- A038	Travel & Transportation	314,000	355,000	355,000
018101- A039	General	74,000	223,000	84,000
018101- A04	Employees Retirement Benefits	2,000		30,000
018101- A041	Pension	2,000		30,000
018101- A05	Grants, Subsidies and Write off Loans	5,000		8,000
018101- A052	Grants Domestic	5,000		8,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	12,000	126,000	56,000
018101- A091	Purchase of Building	1,000
018101- A096	Purchase of Plant and Machinery	6,000	46,000	28,000
018101- A097	Purchase of Furniture and Fixture	5,000	80,000	28,000
018101- A12	Civil works	1,000		4,000
018101- A124	Building and Structures	1,000		4,000
018101- A13	Repairs and Maintenance	32,000	65,000	234,000
018101- A130	Transport	13,000	20,000	75,000
018101- A131	Machinery and Equipment	8,000	23,000	75,000
018101- A132	Furniture and Fixture	8,000	15,000	56,000
018101- A137	Computer Equipment	3,000	7,000	28,000
Total- D S	ISTRICT ELECTION COMMISSIONER HERANI	5,717,000	6,935,000	6,862,000
SV0011 DEC SO	HABTPUR
018101- A01	Employees Related Expenses	7,614,000	6,405,000	6,408,000
018101- A011	Pay 11 11	3,811,000	3,146,000	3,335,000
018101- A011-1	Pay of Officers (2) (2)	(1,392,000)	(1,371,000)	(1,435,000)

Page 788

Table of Content		3880		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, QUETTA	2020-2021 Budget Estimate Rs
018101- A011-2	Pay of Other Staff (9)	(9)	(2,419,000)	(1,775,000)	(1,900,000)
018101- A012	Allowances		3,803,000	3,259,000	3,073,000
018101- A012-1	Regular Allowances		(3,577,000)	(2,535,000)	(2,663,000)
018101- A012-2	Other Allowances (Excluding TA)		(226,000)	(724,000)	(410,000)
018101- A03	Operating Expenses		664,000	1,145,000	950,000
018101- A031	Fees		1,000	1,000
018101- A032	Communications		53,000	73,000	84,000
018101- A033	Utilities		51,000	106,000	136,000
018101- A034	Occupancy Costs		171,000	227,000	263,000
018101- A038	Travel & Transportation		314,000	631,000	355,000
018101- A039	General		74,000	107,000	112,000
018101- A04	Employees Retirement Benefits		2,000	2,000	30,000
018101- A041	Pension		2,000	2,000	30,000
018101- A05	Grants, Subsidies and Write off Loans		5,000	5,000	8,000
018101- A052	Grants Domestic		5,000	5,000	8,000
018101- A06	Transfers		1,000	1,000
018101- A063	Entertainment & Gifts		1,000	1,000
018101- A09	Physical Assets		12,000	26,000	56,000
018101- A091	Purchase of Building		1,000	1,000
018101- A096	Purchase of Plant and Machinery		6,000	20,000	28,000
018101- A097	Purchase of Furniture and Fixture		5,000	5,000	28,000
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		32,000	36,000	234,000
018101- A130	Transport		13,000	13,000	75,000
018101- A131	Machinery and Equipment		8,000	8,000	75,000
018101- A132	Furniture and Fixture		8,000	8,000	56,000
018101- A137	Computer Equipment		3,000	7,000	28,000
Total- D	EC SOHABTPUR		8,331,000	7,621,000	7,690,000
TB3903 REGIONAL ELECTION COMMISSIONER TURBAT
018101- A01	Employees Related Expenses		7,614,000	5,473,000	7,002,000
018101- A011	Pay 15	15	3,811,000	2,783,000	3,539,000
018101- A011-1	Pay of Officers (3)	(2)	(1,392,000)	(1,078,000)	(1,525,000)

Page 789

Table of Co	3881 ntent		Previous	Next
.- FC24E08	ELECTION			APPROPRIATIONS
	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, QUETTA
018101- A011-2	Pay of Other Staff (12) (13)	(2,419,000)	(1,705,000)	(2,014,000)
018101- A012	Allowances	3,803,000	2,690,000	3,463,000
018101- A012-1	Regular Allowances	(3,577,000)	(2,500,000)	(3,053,000)
018101- A012-2	Other Allowances (Excluding TA)	(226,000)	(190,000)	(410,000)
018101- A03	Operating Expenses	664,000	1,135,000	1,102,000
018101- A031	Fees	1,000
018101- A032	Communications	53,000	18,000	43,000
018101- A033	Utilities	51,000	13,000	59,000
018101- A034	Occupancy Costs	171,000	560,000	561,000
018101- A038	Travel & Transportation	314,000	536,000	355,000
018101- A039	General	74,000	8,000	84,000
018101- A04	Employees Retirement Benefits	2,000		30,000
018101- A041	Pension	2,000		30,000
018101- A05	Grants, Subsidies and Write off Loans	5,000		8,000
018101- A052	Grants Domestic	5,000		8,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	12,000	70,000	56,000
018101- A091	Purchase of Building	1,000
018101- A096	Purchase of Plant and Machinery	6,000	70,000	28,000
018101- A097	Purchase of Furniture and Fixture	5,000		28,000
018101- A12	Civil works	1,000		4,000
018101- A124	Building and Structures	1,000		4,000
018101- A13	Repairs and Maintenance	32,000	240,000	234,000
018101- A130	Transport	13,000	60,000	75,000
018101- A131	Machinery and Equipment	8,000	80,000	75,000
018101- A132	Furniture and Fixture	8,000	80,000	56,000
018101- A137	Computer Equipment	3,000	20,000	28,000
Total- REGIONAL ELECTION COMMISSIONER TURBAT		8,331,000	6,918,000	8,436,000
TB3904 DISTRICT ELECTION COMMISSIONER TURBAT
018101- A01	Employees Related Expenses	5,000,000	5,979,000	5,852,000
018101- A011	Pay 11	2,459,000	2,947,000	2,969,000

Page 790

Table of Con	3882 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
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-O	Rs FFICE, QUETTA	Rs
018101- A011-1	Pay of Officers (2)	(1,216,000)	(1,143,000)	(1,082,000)
018101- A011-2	Pay of Other Staff (9)	(1,243,000)	(1,804,000)	(1,887,000)
018101- A012	Allowances	2,541,000	3,032,000	2,883,000
018101- A012-1	Regular Allowances	(2,327,000)	(2,495,000)	(2,473,000)
018101- A012-2	Other Allowances (Excluding TA)	(214,000)	(537,000)	(410,000)
018101- A03	Operating Expenses	664,000	1,600,000	972,000
018101- A031	Fees	1,000
018101- A032	Communications	53,000	40,000	61,000
018101- A033	Utilities	51,000	78,000	88,000
018101- A034	Occupancy Costs	171,000	413,000	386,000
018101- A038	Travel & Transportation	314,000	929,000	355,000
018101- A039	General	74,000	140,000	82,000
018101- A04	Employees Retirement Benefits	2,000		30,000
018101- A041	Pension	2,000		30,000
018101- A05	Grants, Subsidies and Write off Loans	5,000		8,000
018101- A052	Grants Domestic	5,000		8,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	12,000		56,000
018101- A091	Purchase of Building	1,000
018101- A096	Purchase of Plant and Machinery	6,000		28,000
018101- A097	Purchase of Furniture and Fixture	5,000		28,000
018101- A12	Civil works	1,000		4,000
018101- A124	Building and Structures	1,000		4,000
018101- A13	Repairs and Maintenance	32,000	45,000	234,000
018101- A130	Transport	13,000	2,000	75,000
018101- A131	Machinery and Equipment	8,000	23,000	75,000
018101- A132	Furniture and Fixture	8,000	17,000	56,000
018101- A137	Computer Equipment	3,000	3,000	28,000
Total- DISTRICT ELECTION COMMISSIONER TURBAT		5,717,000	7,624,000	7,156,000
UL0002 ASSTT:	ELECTION COMMISSIONER HUB
018101- A01	Employees Related Expenses	5,000,000	4,541,000	4,907,000

Page 791

Table of Content		3883		Previous	Next
.- FC24E08	ELECTION				APPROPRIATIONS
	No of	Posts	2019-2020	2019-2020	2020-2021
	2019-20 2	020-21	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-O	Rs FFICE, QUETTA	Rs
018101- A011	Pay 9	9	2,459,000	2,401,000	2,514,000
018101- A011-1	Pay of Officers (2)	(2)	(1,216,000)	(687,000)	(722,000)
018101- A011-2	Pay of Other Staff (7)	(7)	(1,243,000)	(1,714,000)	(1,792,000)
018101- A012	Allowances		2,541,000	2,140,000	2,393,000
018101- A012-1	Regular Allowances		(2,327,000)	(1,942,000)	(1,983,000)
018101- A012-2	Other Allowances (Excluding TA)		(214,000)	(198,000)	(410,000)
018101- A03	Operating Expenses		664,000	1,259,000	1,003,000
018101- A031	Fees		1,000
018101- A032	Communications		53,000	108,000	52,000
018101- A033	Utilities		51,000	155,000	99,000
018101- A034	Occupancy Costs		171,000	444,000	415,000
018101- A038	Travel & Transportation		314,000	390,000	355,000
018101- A039	General		74,000	162,000	82,000
018101- A04	Employees Retirement Benefits		2,000		30,000
018101- A041	Pension		2,000		30,000
018101- A05	Grants, Subsidies and Write off Loans		5,000		8,000
018101- A052	Grants Domestic		5,000		8,000
018101- A06	Transfers		1,000
018101- A063	Entertainment & Gifts		1,000
018101- A09	Physical Assets		12,000	75,000	56,000
018101- A091	Purchase of Building		1,000
018101- A096	Purchase of Plant and Machinery		6,000	20,000	28,000
018101- A097	Purchase of Furniture and Fixture		5,000	55,000	28,000
018101- A12	Civil works		1,000		4,000
018101- A124	Building and Structures		1,000		4,000
018101- A13	Repairs and Maintenance		32,000	87,000	234,000
018101- A130	Transport		13,000	20,000	75,000
018101- A131	Machinery and Equipment		8,000	30,000	75,000
018101- A132	Furniture and Fixture		8,000	20,000	56,000
018101- A137	Computer Equipment		3,000	17,000	28,000
Total- A H	SSTT: ELECTION COMMISSIONER UB		5,717,000	5,962,000	6,242,000

WS3903 DISTRICT ELECTION COMMISSIONER WASHK

Page 792

Table of Con	3884 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, QUETTA	2020-2021 Budget Estimate Rs
018101- A01	Employees Related Expenses	5,000,000	5,120,000	5,881,000
018101- A011	Pay 10 10	2,459,000	2,641,000	2,900,000
018101- A011-1	Pay of Officers (2) (2)	(1,216,000)	(1,053,000)	(1,300,000)
018101- A011-2	Pay of Other Staff (8) (8)	(1,243,000)	(1,588,000)	(1,600,000)
018101- A012	Allowances	2,541,000	2,479,000	2,981,000
018101- A012-1	Regular Allowances	(2,327,000)	(2,164,000)	(2,571,000)
018101- A012-2	Other Allowances (Excluding TA)	(214,000)	(315,000)	(410,000)
018101- A03	Operating Expenses	664,000	462,000	1,031,000
018101- A031	Fees	1,000
018101- A032	Communications	53,000	79,000	52,000
018101- A033	Utilities	51,000	69,000	65,000
018101- A034	Occupancy Costs	171,000		471,000
018101- A038	Travel & Transportation	314,000	148,000	355,000
018101- A039	General	74,000	166,000	88,000
018101- A04	Employees Retirement Benefits	2,000		30,000
018101- A041	Pension	2,000		30,000
018101- A05	Grants, Subsidies and Write off Loans	5,000		8,000
018101- A052	Grants Domestic	5,000		8,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	12,000		56,000
018101- A091	Purchase of Building	1,000
018101- A096	Purchase of Plant and Machinery	6,000		28,000
018101- A097	Purchase of Furniture and Fixture	5,000		28,000
018101- A12	Civil works	1,000		4,000
018101- A124	Building and Structures	1,000		4,000
018101- A13	Repairs and Maintenance	32,000	93,000	234,000
018101- A130	Transport	13,000	33,000	75,000
018101- A131	Machinery and Equipment	8,000	38,000	75,000
018101- A132	Furniture and Fixture	8,000	15,000	56,000
018101- A137	Computer Equipment	3,000	7,000	28,000
Total- DISTRICT ELECTION COMMISSIONER WASHK		5,717,000	5,675,000	7,244,000

Page 793

Table of Content

Previous Next

.- 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, QUETTA	2020-2021 Budget Estimate Rs
ZB3903 DISTRICT ELECTION COMMISSIONER ZHOOB
018101- A01	Employees Related Expenses	7,614,000	5,428,000	6,151,000
018101- A011	Pay 10 10	3,811,000	2,919,000	3,000,000
018101- A011-1	Pay of Officers (2) (2)	(1,392,000)	(1,219,000)	(1,300,000)
018101- A011-2	Pay of Other Staff (8) (8)	(2,419,000)	(1,700,000)	(1,700,000)
018101- A012	Allowances	3,803,000	2,509,000	3,151,000
018101- A012-1	Regular Allowances	(3,577,000)	(2,321,000)	(2,741,000)
018101- A012-2	Other Allowances (Excluding TA)	(226,000)	(188,000)	(410,000)
018101- A03	Operating Expenses	664,000	593,000	752,000
018101- A031	Fees	1,000
018101- A032	Communications	53,000	79,000	52,000
018101- A033	Utilities	51,000	70,000	65,000
018101- A034	Occupancy Costs	171,000	195,000	182,000
018101- A038	Travel & Transportation	314,000	125,000	355,000
018101- A039	General	74,000	124,000	98,000
018101- A04	Employees Retirement Benefits	2,000		30,000
018101- A041	Pension	2,000		30,000
018101- A05	Grants, Subsidies and Write off Loans	5,000		8,000
018101- A052	Grants Domestic	5,000		8,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	12,000	55,000	56,000
018101- A091	Purchase of Building	1,000
018101- A096	Purchase of Plant and Machinery	6,000	25,000	28,000
018101- A097	Purchase of Furniture and Fixture	5,000	30,000	28,000
018101- A12	Civil works	1,000		4,000
018101- A124	Building and Structures	1,000		4,000
018101- A13	Repairs and Maintenance	32,000	75,000	234,000
018101- A130	Transport	13,000	30,000	75,000
018101- A131	Machinery and Equipment	8,000	20,000	75,000
018101- A132	Furniture and Fixture	8,000	15,000	56,000
018101- A137	Computer Equipment	3,000	10,000	28,000
Total- DISTRICT ELECTION COMMISSIONER		8,331,000	6,151,000	7,235,000

Page 794

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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, QUETTA

Z ZT3903 DISTRIC	HOOB T ELECTION COMMISSIONER ZIAR	AT
018101- A01	Employees Related Expenses		5,000,000	5,989,000	6,310,000
018101- A011	Pay 9	9	2,459,000	2,978,000	3,252,000
018101- A011-1	Pay of Officers (2)	(2)	(1,216,000)	(1,269,000)	(1,378,000)
018101- A011-2	Pay of Other Staff (7)	(7)	(1,243,000)	(1,709,000)	(1,874,000)
018101- A012	Allowances		2,541,000	3,011,000	3,058,000
018101- A012-1	Regular Allowances		(2,327,000)	(2,368,000)	(2,498,000)
018101- A012-2	Other Allowances (Excluding TA)		(214,000)	(643,000)	(560,000)
018101- A03	Operating Expenses		664,000	1,356,000	1,243,000
018101- A031	Fees		1,000	1,000
018101- A032	Communications		53,000	93,000	56,000
018101- A033	Utilities		51,000	180,000	163,000
018101- A034	Occupancy Costs		171,000	482,000	449,000
018101- A038	Travel & Transportation		314,000	344,000	401,000
018101- A039	General		74,000	256,000	174,000
018101- A04	Employees Retirement Benefits		2,000	2,000	60,000
018101- A041	Pension		2,000	2,000	60,000
018101- A05	Grants, Subsidies and Write off Loans		5,000	5,000	8,000
018101- A052	Grants Domestic		5,000	5,000	8,000
018101- A06	Transfers		1,000	1,000
018101- A063	Entertainment & Gifts		1,000	1,000
018101- A09	Physical Assets		12,000	312,000	168,000
018101- A091	Purchase of Building		1,000	1,000
018101- A096	Purchase of Plant and Machinery		6,000	156,000	84,000
018101- A097	Purchase of Furniture and Fixture		5,000	155,000	84,000
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		32,000	122,000	234,000
018101- A130	Transport		13,000	43,000	75,000
018101- A131	Machinery and Equipment		8,000	33,000	75,000
018101- A132	Furniture and Fixture		8,000	33,000	56,000
018101- A137	Computer Equipment		3,000	13,000	28,000

Page 795

Table of Content

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.- FC24E	08 E	LECTION		APPROPRIATIONS
		No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	2019-2020 Budget Estimate Rs REVENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, QUETTA	2020-2021 Budget Estimate Rs
Total-	DISTRICT ELECTION COMMISSIONER ZIARAT		5,717,000	7,788,000	8,027,000
018101	Total-	Voter Registration/elections	328,897,000	469,662,000	394,138,000
0181	Total-	Administration of General Public Service	328,897,000	469,662,000	394,138,000
018	Total-	Administration of General Public Service	328,897,000	469,662,000	394,138,000
01	Total-	General Public Service	328,897,000	469,662,000	394,138,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	328,897,000	469,662,000	394,138,000
	TOTAL - APPROPRIATION		6,849,000,000	8,538,500,000	3,148,561,000

Page 796

.FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE APPROPRIATIONS FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE ( FC24F20 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE.

Charged

Rs. 72,822,000

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

		2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	72,822,000
	Total	72,822,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	49,500,000
A011	Pay	27,919,000
A011-1	Pay of Officers	(23,616,000)
A011-2	Pay of Other Staff	(4,303,000)
A012	Allowances	21,581,000
A012-1	Regular Allowances	(17,561,000)
A012-2	Other Allowances (Excluding TA)	(4,020,000)
A03	Operating Expenses	20,595,000
A09	Physical Assets	1,467,000
A13	Repairs and Maintenance	1,260,000
	Total	72,822,000

Page 797

Table of Content

.- FC24F20	FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION
	AGAINST HARRASMENT OF WOMEN AT WORK PLACE
III. - DETAILS are	as follows :-

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 P	AKISTAN REVENUES
03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101 IB0922 WORK	Secreta FEDERA PLACE (	irat / Administration : L OMBUDSMAN SECRETARIAT FOR PROTEC FOSPAH)	TION OF WOMEN AGAINST HARRASSMENT AT
036101	- A01	Employees Related Expenses			39,000,000
036101	- A011	Pay 34			21,199,000
036101	- A011-1	Pay of Officers (15)			(18,696,000)
036101	- A011-2	Pay of Other Staff (19)			(2,503,000)
036101	- A012	Allowances			17,801,000
036101	- A012-1	Regular Allowances			(14,231,000)
036101	- A012-2	Other Allowances (Excluding TA)			(3,570,000)
036101	- A03	Operating Expenses			15,791,000
036101	- A032	Communications			775,000
036101	- A033	Utilities			1,216,000
036101	- A034	Occupancy Costs			1,417,000
036101	- A036	Motor Vehicles			280,000
036101	- A038	Travel & Transportation			3,458,000
036101	- A039	General			8,645,000
036101	- A09	Physical Assets			1,027,000
036101	- A095	Purchase of Transport			93,000
036101	- A096	Purchase of Plant and Machinery			467,000
036101	- A097	Purchase of Furniture and Fixture			467,000
036101	- A13	Repairs and Maintenance			936,000
036101	- A130	Transport			467,000
036101	- A131	Machinery and Equipment			187,000
036101	- A132	Furniture and Fixture			93,000
036101	- A133	Buildings and Structure			49,000
036101	- A137	Computer Equipment			140,000
	Total- FEDERAL OMBUDSMAN SECRETARIAT				56,754,000
	FOR PROTECTION OF WOMEN
		AGAINST HARRASSMENT AT WORK

Page 798

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.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS AGAINST HARRASMENT OF WOMEN AT WORK PLACE

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

PLACE	(FOSPAH)
036101 Total-	Secretairat / Administration	56,754,000
0361 Total-	Administration	56,754,000
036 Total-	Administration Of Public Order	56,754,000
03 Total-	Public Order And Safety Affairs	56,754,000
Total-	ACCOUNTANT GENERAL	56,754,000
	PAKISTAN REVENUES

Page 799

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FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE		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

03 Public 036 Admin	Order And Safety Affairs: istration Of Public Order:
0361 Admin	istration:
036101 Secret LO1355 FEDE WORK PLACE	airat / Administration : RAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN (FOSPAH)	AGAINST HARRASSMENT AT
036101- A01	Employees Related Expenses	3,500,000
036101- A011	Pay 7	2,240,000
036101- A011-1	Pay of Officers (2)	(1,640,000)
036101- A011-2	Pay of Other Staff (5)	(600,000)
036101- A012	Allowances	1,260,000
036101- A012-1	Regular Allowances	(1,110,000)
036101- A012-2	Other Allowances (Excluding TA)	(150,000)
036101- A03	Operating Expenses	2,132,000
036101- A032	Communications	66,000
036101- A033	Utilities	93,000
036101- A034	Occupancy Costs	1,683,000
036101- A038	Travel & Transportation	224,000
036101- A039	General	66,000
036101- A09	Physical Assets	84,000
036101- A096	Purchase of Plant and Machinery	37,000
036101- A097	Purchase of Furniture and Fixture	47,000
036101- A13	Repairs and Maintenance	108,000
036101- A130	Transport	79,000
036101- A131	Machinery and Equipment	9,000
036101- A132	Furniture and Fixture	9,000
036101- A137	Computer Equipment	11,000
Total-	FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARRASSMENT AT WORK PLACE (FOSPAH)	5,824,000
036101	Total- Secretairat / Administration	5,824,000
0361	Total- Administration	5,824,000
036	Total- Administration Of Public Order	5,824,000
03	Total- Public Order And Safety Affairs	5,824,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	5,824,000

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FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE		APPROPRIATIONS
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, PESHAWAR

03 Public 036 Admini	Order And Safety Affairs: stration Of Public Order:
0361 Admini	stration:
036101 Secreta PR7004 FEDER WORK PLACE	irat / Administration : AL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN (FOSPAH)	AGAINST HARRASSMENT AT
036101- A01	Employees Related Expenses	3,500,000
036101- A011	Pay 8	2,240,000
036101- A011-1	Pay of Officers (3)	(1,640,000)
036101- A011-2	Pay of Other Staff (5)	(600,000)
036101- A012	Allowances	1,260,000
036101- A012-1	Regular Allowances	(1,110,000)
036101- A012-2	Other Allowances (Excluding TA)	(150,000)
036101- A03	Operating Expenses	1,102,000
036101- A032	Communications	66,000
036101- A033	Utilities	93,000
036101- A034	Occupancy Costs	654,000
036101- A038	Travel & Transportation	224,000
036101- A039	General	65,000
036101- A09	Physical Assets	178,000
036101- A096	Purchase of Plant and Machinery	131,000
036101- A097	Purchase of Furniture and Fixture	47,000
036101- A13	Repairs and Maintenance	108,000
036101- A130	Transport	79,000
036101- A131	Machinery and Equipment	9,000
036101- A132	Furniture and Fixture	9,000
036101- A137	Computer Equipment	11,000
Total-	FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARRASSMENT AT WORK PLACE (FOSPAH)	4,888,000
036101	Total- Secretairat / Administration	4,888,000
0361	Total- Administration	4,888,000
036	Total- Administration Of Public Order	4,888,000
03	Total- Public Order And Safety Affairs	4,888,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	4,888,000