Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2020-21, part 8

FY 2021-22 Details of demandsPages 701 to 800 of 952

The Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 952 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 701

.- FC24A05	AUDIT		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	2020-2021 Revised Estimate Rs FICE, LAHORE
011207- A097	Purchase of Furniture and Fixture	117,000	117,000
011207- A13	Repairs and Maintenance	184,000	305,000
011207- A130	Transport	50,000	70,000
011207- A131	Machinery and Equipment	52,000	100,000
011207- A132	Furniture and Fixture	56,000	96,000
011207- A137	Computer Equipment	26,000	39,000
Total- D L LO0353 DIRECT	IRECTOR GENERAL AUDIT POWER AHORE OR GENERAL COMMERCIAL AUDIT AND EV	165,360,000 ALUATION (NORTH)	173,861,600 , LAHORE
011207- A01	Employees Related Expenses	49,755,000	51,981,412
011207- A011	Pay 77	29,947,000	31,549,597
011207- A011-1	Pay of Officers (54)	(28,875,000)	(27,846,416)
011207- A011-2	Pay of Other Staff (23)	(1,072,000)	(3,703,181)
011207- A012	Allowances	19,808,000	20,431,815
011207- A012-1	Regular Allowances	(19,283,000)	(19,206,815)
011207- A012-2	Other Allowances (Excluding TA)	(525,000)	(1,225,000)
011207- A03	Operating Expenses	16,584,000	17,251,000
011207- A032	Communications	180,000	234,000
011207- A033	Utilities	10,000	10,000
011207- A034	Occupancy Costs	7,808,000	8,693,000
011207- A038	Travel & Transportation	8,017,000	8,041,000
011207- A039	General	569,000	273,000
011207- A04	Employees Retirement Benefits	124,000	342,280
011207- A041	Pension	124,000	342,280
011207- A05	Grants, Subsidies and Write off Loans		2,041,800
011207- A052	Grants Domestic		2,041,800
011207- A09	Physical Assets	35,000	35,000
011207- A096	Purchase of Plant and Machinery	12,000	12,000
011207- A097	Purchase of Furniture and Fixture	23,000	23,000
011207- A13	Repairs and Maintenance	159,000	179,000
011207- A130	Transport	52,000	67,000
011207- A131	Machinery and Equipment	85,000	90,000
011207- A132	Furniture and Fixture	11,000	11,000

Page 702

.- FC24A05	AUDIT No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	APPROPRIATIONS 2020-2021 Revised Estimate Rs FICE, LAHORE
011207- A137	Computer Equipment	11,000	11,000
Total- L	DIRECTOR GENERAL COMMERCIAL AUDIT AND EVALUATION (NORTH), AHORE	66,657,000	71,830,492
LO0354 DIRECT	OR GENERAL RAILWAY AUDIT, LAHORE
011207- A01	Employees Related Expenses	130,909,000	131,488,000
011207- A011	Pay 234	79,591,000	79,591,000
011207- A011-1	Pay of Officers (153)	(65,741,000)	(66,391,000)
011207- A011-2	Pay of Other Staff (81)	(13,850,000)	(13,200,000)
011207- A012	Allowances	51,318,000	51,897,000
011207- A012-1	Regular Allowances	(49,475,000)	(49,475,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,843,000)	(2,422,000)
011207- A03	Operating Expenses	21,113,000	26,876,000
011207- A032	Communications	475,000	593,000
011207- A034	Occupancy Costs	10,623,000	13,721,000
011207- A038	Travel & Transportation	8,875,000	10,949,000
011207- A039	General	1,140,000	1,613,000
011207- A04	Employees Retirement Benefits	1,350,000	3,008,160
011207- A041	Pension	1,350,000	3,008,160
011207- A09	Physical Assets	117,000	117,000
011207- A096	Purchase of Plant and Machinery	47,000	47,000
011207- A097	Purchase of Furniture and Fixture	70,000	70,000
011207- A13	Repairs and Maintenance	280,000	344,000
011207- A130	Transport	108,000	150,000
011207- A131	Machinery and Equipment	65,000	70,000
011207- A132	Furniture and Fixture	40,000	40,000
011207- A137	Computer Equipment	67,000	84,000
Total- L	DIRECTOR GENERAL RAILWAY AUDIT, AHORE	153,769,000	161,833,160
LO0355 RECTOR PAKISTN AUDIT &ACCOUNTS ACADEMY LAHORE
011207- A01	Employees Related Expenses	75,747,000	77,826,668
011207- A011	Pay 147	41,460,000	42,693,650
011207- A011-1	Pay of Officers (76)	(28,853,000)	(29,713,970)

Page 703

.- FC24A05	AUDIT		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	2020-2021 Revised Estimate Rs FICE, LAHORE
011207- A011-2	Pay of Other Staff (71)	(12,607,000)	(12,979,680)
011207- A012	Allowances	34,287,000	35,133,018
011207- A012-1	Regular Allowances	(30,026,000)	(31,241,313)
011207- A012-2	Other Allowances (Excluding TA)	(4,261,000)	(3,891,705)
011207- A03	Operating Expenses	39,882,000	36,657,015
011207- A032	Communications	1,080,000	1,597,833
011207- A033	Utilities	6,643,000	5,155,000
011207- A034	Occupancy Costs	12,943,000	9,281,442
011207- A038	Travel & Transportation	9,400,000	8,277,760
011207- A039	General	9,816,000	12,344,980
011207- A04	Employees Retirement Benefits	113,000	569,440
011207- A041	Pension	113,000	569,440
011207- A05	Grants, Subsidies and Write off Loans		898,000
011207- A052	Grants Domestic		898,000
011207- A09	Physical Assets	280,000	397,825
011207- A096	Purchase of Plant and Machinery	140,000	257,825
011207- A097	Purchase of Furniture and Fixture	140,000	140,000
011207- A13	Repairs and Maintenance	1,160,000	5,951,307
011207- A130	Transport	524,000	888,400
011207- A131	Machinery and Equipment	355,000	487,000
011207- A132	Furniture and Fixture	103,000	103,000
011207- A133	Buildings and Structure		4,362,907
011207- A137	Computer Equipment	178,000	110,000
Total- R A	ECTOR PAKISTN AUDIT &ACCOUNTS CADEMY L AHORE	117,182,000	122,300,255
LO0357 DG AUDIT PETROLEUM & NATURAL RESOURCES LAHORE
011207- A01	Employees Related Expenses	67,820,000	67,820,000
011207- A011	Pay 97	39,143,000	38,543,000
011207- A011-1	Pay of Officers (77)	(36,337,000)	(35,737,000)
011207- A011-2	Pay of Other Staff (20)	(2,806,000)	(2,806,000)
011207- A012	Allowances	28,677,000	29,277,000
011207- A012-1	Regular Allowances	(28,046,000)	(28,046,000)
011207- A012-2	Other Allowances (Excluding TA)	(631,000)	(1,231,000)

Page 704

.- FC24A05	AUDIT		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, LAHORE
011207- A03	Operating Expenses	21,112,000	23,409,000
011207- A032	Communications	252,000	391,000
011207- A033	Utilities	13,000	32,000
011207- A034	Occupancy Costs	7,938,000	9,799,000
011207- A038	Travel & Transportation	12,139,000	12,172,000
011207- A039	General	770,000	1,015,000
011207- A04	Employees Retirement Benefits	30,000	30,000
011207- A041	Pension	30,000	30,000
011207- A05	Grants, Subsidies and Write off Loans		7,900,000
011207- A052	Grants Domestic		7,900,000
011207- A09	Physical Assets	163,000	143,000
011207- A096	Purchase of Plant and Machinery	93,000	73,000
011207- A097	Purchase of Furniture and Fixture	70,000	70,000
011207- A13	Repairs and Maintenance	218,000	258,000
011207- A130	Transport	80,000	91,000
011207- A131	Machinery and Equipment	93,000	100,000
011207- A132	Furniture and Fixture	19,000	35,000
011207- A137	Computer Equipment	26,000	32,000
Total- D R	G AUDIT PETROLEUM & NATURAL ESOURCES LAHORE	89,343,000	99,560,000
LO0358 DIRECT	OR GENERAL PERFORMANCE AUDIT WING,	LAHORE.
011207- A01	Employees Related Expenses	22,966,000	23,059,246
011207- A011	Pay 33	12,198,000	12,634,356
011207- A011-1	Pay of Officers (16)	(8,999,000)	(8,728,136)
011207- A011-2	Pay of Other Staff (17)	(3,199,000)	(3,906,220)
011207- A012	Allowances	10,768,000	10,424,890
011207- A012-1	Regular Allowances	(9,352,000)	(9,538,147)
011207- A012-2	Other Allowances (Excluding TA)	(1,416,000)	(886,743)
011207- A03	Operating Expenses	4,048,000	5,441,000
011207- A032	Communications	360,000	410,000
011207- A034	Occupancy Costs	1,653,000	2,328,000
011207- A038	Travel & Transportation	1,373,000	1,231,000
011207- A039	General	662,000	1,472,000

Page 705

.- FC24A05	AUDIT		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	2020-2021 Budget Estimate Rs REVENUES SUB-OF	2020-2021 Revised Estimate Rs FICE, LAHORE
011207- A04	Employees Retirement Benefits	150,000	10,000
011207- A041	Pension	150,000	10,000
011207- A09	Physical Assets	47,000	146,918
011207- A096	Purchase of Plant and Machinery	19,000	118,918
011207- A097	Purchase of Furniture and Fixture	28,000	28,000
011207- A13	Repairs and Maintenance	168,000	420,000
011207- A130	Transport	58,000	249,000
011207- A131	Machinery and Equipment	52,000	80,000
011207- A132	Furniture and Fixture	33,000	58,000
011207- A137	Computer Equipment	25,000	33,000
Total- DIRECTOR GENERAL PERFORMANCE AUDIT WING, LAHORE.		27,379,000	29,077,164
LO0359 DIRECT	OR GENERAL AUDIT PUNJAB LAHORE.
011207- A01	Employees Related Expenses	180,546,000	181,857,000
011207- A011	Pay 287	113,193,000	113,193,000
011207- A011-1	Pay of Officers (225)	(103,906,000)	(103,906,000)
011207- A011-2	Pay of Other Staff (62)	(9,287,000)	(9,287,000)
011207- A012	Allowances	67,353,000	68,664,000
011207- A012-1	Regular Allowances	(65,563,000)	(65,563,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,790,000)	(3,101,000)
011207- A03	Operating Expenses	63,538,000	65,695,000
011207- A032	Communications	364,000	575,000
011207- A033	Utilities	35,000	37,000
011207- A034	Occupancy Costs	28,515,000	29,983,000
011207- A038	Travel & Transportation	33,051,000	33,163,000
011207- A039	General	1,573,000	1,937,000
011207- A04	Employees Retirement Benefits	1,564,000	3,931,120
011207- A041	Pension	1,564,000	3,931,120
011207- A05	Grants, Subsidies and Write off Loans		1,283,833
011207- A052	Grants Domestic		1,283,833
011207- A09	Physical Assets	233,000	233,000
011207- A096	Purchase of Plant and Machinery	140,000	140,000
011207- A097	Purchase of Furniture and Fixture	93,000	93,000

Page 706

.- FC24A05	AUDIT No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	APPROPRIATIONS 2020-2021 Revised Estimate Rs FICE, LAHORE
011207- A13	Repairs and Maintenance	445,000	592,000
011207- A130	Transport	126,000	199,000
011207- A131	Machinery and Equipment	164,000	200,000
011207- A132	Furniture and Fixture	47,000	77,000
011207- A137	Computer Equipment	108,000	116,000
Total-	DIRECTOR GENERAL AUDIT PUNJAB	246,326,000	253,591,953
LO0404 DIRECT	LAHORE. OR GENERAL AUDIT, DISTRICT GOVERNME	NT S (NORTH), LAHORE
011207- A01	Employees Related Expenses	20,475,000	24,920,404
011207- A011	Pay 40	10,461,000	13,990,000
011207- A011-1	Pay of Officers (22)	(8,827,000)	(12,356,000)
011207- A011-2	Pay of Other Staff (18)	(1,634,000)	(1,634,000)
011207- A012	Allowances	10,014,000	10,930,404
011207- A012-1	Regular Allowances	(9,216,000)	(9,890,000)
011207- A012-2	Other Allowances (Excluding TA)	(798,000)	(1,040,404)
011207- A03	Operating Expenses	16,909,000	13,823,745
011207- A032	Communications	367,000	397,000
011207- A033	Utilities	97,000	114,000
011207- A034	Occupancy Costs	11,126,000	6,528,645
011207- A038	Travel & Transportation	3,555,000	3,515,000
011207- A039	General	1,764,000	3,269,100
011207- A04	Employees Retirement Benefits	357,000	2,005,920
011207- A041	Pension	357,000	2,005,920
011207- A09	Physical Assets	70,000	70,000
011207- A096	Purchase of Plant and Machinery	23,000	23,000
011207- A097	Purchase of Furniture and Fixture	47,000	47,000
011207- A13	Repairs and Maintenance	221,000	319,000
011207- A130	Transport	93,000	133,000
011207- A131	Machinery and Equipment	65,000	65,000
011207- A132	Furniture and Fixture	27,000	79,000
011207- A137	Computer Equipment	36,000	42,000
Total-	DIRECTOR GENERAL AUDIT, DISTRICT	38,032,000	41,139,069
	GOVERNMENT S (NORTH), LAHORE

Page 707

.- FC24A05	AUDIT		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
LO1271 DEPUT	ACCOUNTANT GENERAL PAKISTAN RE Y AUDITOR GENERAL (CENTRAL) LAHORE	Estimate Rs VENUES SUB-OF	Estimate Rs FICE, LAHORE
011207- A01	Employees Related Expenses	14,695,000	17,071,000
011207- A011	Pay 19	8,824,000	9,546,000
011207- A011-1	Pay of Officers (15)	(7,873,000)	(8,593,000)
011207- A011-2	Pay of Other Staff (4)	(951,000)	(953,000)
011207- A012	Allowances	5,871,000	7,525,000
011207- A012-1	Regular Allowances	(5,677,000)	(7,488,000)
011207- A012-2	Other Allowances (Excluding TA)	(194,000)	(37,000)
011207- A03	Operating Expenses	3,414,000	3,562,900
011207- A032	Communications	143,000	150,000
011207- A034	Occupancy Costs	2,436,000	2,516,000
011207- A038	Travel & Transportation	699,000	699,000
011207- A039	General	136,000	197,900
011207- A09	Physical Assets	84,000	684,000
011207- A092	Computer Equipment		300,000
011207- A096	Purchase of Plant and Machinery	47,000	247,000
011207- A097	Purchase of Furniture and Fixture	37,000	137,000
011207- A13	Repairs and Maintenance	59,000	64,000
011207- A131	Machinery and Equipment	34,000	34,000
011207- A132	Furniture and Fixture	10,000	15,000
011207- A137	Computer Equipment	15,000	15,000
Total- DEPUTY AUDITOR GENERAL		18,252,000	21,381,900
( LO1272 DIRECT	CENTRAL) LAHORE OR GENERAL AUDIT WATER RESOURCES LA	HORE
011207- A01	Employees Related Expenses	76,304,000	76,304,000
011207- A011	Pay 174	45,260,000	44,885,973
011207- A011-1	Pay of Officers (116)	(37,513,000)	(37,046,234)
011207- A011-2	Pay of Other Staff (58)	(7,747,000)	(7,839,739)
011207- A012	Allowances	31,044,000	31,418,027
011207- A012-1	Regular Allowances	(29,668,000)	(30,042,027)
011207- A012-2	Other Allowances (Excluding TA)	(1,376,000)	(1,376,000)
011207- A03	Operating Expenses	28,103,000	28,345,000
011207- A032	Communications	346,000	421,000

Page 708

.- FC24A05	AUDIT		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OF	Estimate Rs FICE, LAHORE
011207- A033	Utilities	10,000	10,000
011207- A034	Occupancy Costs	16,457,000	16,457,000
011207- A038	Travel & Transportation	10,454,000	10,456,000
011207- A039	General	836,000	1,001,000
011207- A04	Employees Retirement Benefits	113,000	1,620,800
011207- A041	Pension	113,000	1,620,800
011207- A05	Grants, Subsidies and Write off Loans		1,500,000
011207- A052	Grants Domestic		1,500,000
011207- A09	Physical Assets	152,000	152,000
011207- A096	Purchase of Plant and Machinery	59,000	59,000
011207- A097	Purchase of Furniture and Fixture	93,000	93,000
011207- A13	Repairs and Maintenance	165,000	296,000
011207- A130	Transport	50,000	80,000
011207- A131	Machinery and Equipment	65,000	85,000
011207- A132	Furniture and Fixture	24,000	93,000
011207- A137	Computer Equipment	26,000	38,000
Total-	DIRECTOR GENERAL AUDIT WATER RESOURCES LAHORE	104,837,000	108,217,800
LO2012 DIRECT	OR AUDIT DISTT. GOVT LAHORE
011207- A01	Employees Related Expenses	25,186,000	26,496,113
011207- A011	Pay 33	16,434,000	17,511,000
011207- A011-1	Pay of Officers (22)	(14,423,000)	(15,500,000)
011207- A011-2	Pay of Other Staff (11)	(2,011,000)	(2,011,000)
011207- A012	Allowances	8,752,000	8,985,113
011207- A012-1	Regular Allowances	(8,742,000)	(8,879,000)
011207- A012-2	Other Allowances (Excluding TA)	(10,000)	(106,113)
011207- A03	Operating Expenses	3,561,000	6,427,098
011207- A032	Communications	84,000	84,000
011207- A034	Occupancy Costs		2,864,198
011207- A038	Travel & Transportation	3,337,000	3,337,000
011207- A039	General	140,000	141,900
011207- A09	Physical Assets	35,000	35,000
011207- A096	Purchase of Plant and Machinery	12,000	12,000

Page 709

.- FC24A05	AUDIT No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	APPROPRIATIONS 2020-2021 Revised Estimate Rs FICE, LAHORE
011207- A097	Purchase of Furniture and Fixture	23,000	23,000
011207- A13	Repairs and Maintenance	78,000	78,000
011207- A130	Transport	37,000	37,000
011207- A131	Machinery and Equipment	23,000	23,000
011207- A132	Furniture and Fixture	9,000	9,000
011207- A137	Computer Equipment	9,000	9,000
Total- L	DIRECTOR AUDIT DISTT. GOVT AHORE	28,860,000	33,036,211
LO2015 DIRECT	ORATE OF AUDIT FEDERAL GOVT. SUB O FFICE LAHORE
011207- A01	Employees Related Expenses	17,377,000	17,644,184
011207- A011	Pay 33	10,670,000	10,670,000
011207- A011-1	Pay of Officers (26)	(9,606,000)	(9,606,000)
011207- A011-2	Pay of Other Staff (7)	(1,064,000)	(1,064,000)
011207- A012	Allowances	6,707,000	6,974,184
011207- A012-1	Regular Allowances	(6,707,000)	(6,707,000)
011207- A012-2	Other Allowances (Excluding TA)		(267,184)
011207- A03	Operating Expenses	94,000	4,742,018
011207- A032	Communications	47,000	147,000
011207- A034	Occupancy Costs		3,683,489
011207- A038	Travel & Transportation		836,529
011207- A039	General	47,000	75,000
011207- A04	Employees Retirement Benefits		335,867
011207- A041	Pension		335,867
011207- A13	Repairs and Maintenance	10,000	10,000
011207- A131	Machinery and Equipment	10,000	10,000
Total-	DIRECTORATE OF AUDIT FEDERAL	17,481,000	22,732,069
	GOVT. SUB O FFICE LAHORE
LO2016 ACCOUNTS OFFICER. OFFICE OF THEAUDITOR-GENERAL OF PAKISTAN. LAHORE
011207- A01	Employees Related Expenses		5,060,402
011207- A011	Pay		2,468,079
011207- A011-1	Pay of Officers		(2,468,079)
011207- A012	Allowances		2,592,323
011207- A012-1	Regular Allowances		(2,592,323)

Page 710

		APPROPRIATIONS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- LO2018 DIREC	ACCOUNTS OFFICER. OFFICE OF THEAUDITOR-GENERAL OF PAKISTAN. LAHORE TORATE AUDIT DEFENCE SERVICES LAHOR E		5,060,402
011207- A01	Employees Related Expenses	51,920,000	40,071,000
011207- A011	Pay 93	31,268,000	25,007,000
011207- A011-1	Pay of Officers (70)	(28,779,000)	(22,616,000)
011207- A011-2	Pay of Other Staff (23)	(2,489,000)	(2,391,000)
011207- A012	Allowances	20,652,000	15,064,000
011207- A012-1	Regular Allowances	(20,441,000)	(14,853,000)
011207- A012-2	Other Allowances (Excluding TA)	(211,000)	(211,000)
011207- A03	Operating Expenses	19,997,000	20,997,000
011207- A032	Communications	126,000	126,000
011207- A034	Occupancy Costs	7,480,000	7,480,000
011207- A038	Travel & Transportation	12,212,000	13,212,000
011207- A039	General	179,000	179,000
011207- A04	Employees Retirement Benefits	11,000	616,869
011207- A041	Pension	11,000	616,869
011207- A05	Grants, Subsidies and Write off Loans		1,500,000
011207- A052	Grants Domestic		1,500,000
011207- A09	Physical Assets	46,000	46,000
011207- A096	Purchase of Plant and Machinery	23,000	23,000
011207- A097	Purchase of Furniture and Fixture	23,000	23,000
011207- A13	Repairs and Maintenance	103,000	103,000
011207- A130	Transport	47,000	47,000
011207- A131	Machinery and Equipment	23,000	23,000
011207- A132	Furniture and Fixture	14,000	14,000
011207- A137	Computer Equipment	19,000	19,000
Total-	DIRECTORATE AUDIT DEFENCE SERVICES LAHOR E	72,077,000	63,333,869
LO2019 REGIO	NAL OFFICE SOCIAL SAFETY NETS LAHOR E
011207- A01	Employees Related Expenses	3,815,000	4,187,000
011207- A011	Pay 12	2,194,000	2,645,000

Page 711

.- FC24A05	AUDIT		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	2020-2021 Revised Estimate Rs FICE, LAHORE
011207- A011-1	Pay of Officers (7)	(2,083,000)	(2,645,000)
011207- A011-2	Pay of Other Staff (5)	(111,000)
011207- A012	Allowances	1,621,000	1,542,000
011207- A012-1	Regular Allowances	(1,610,000)	(1,542,000)
011207- A012-2	Other Allowances (Excluding TA)	(11,000)
011207- A03	Operating Expenses	1,798,000	2,457,500
011207- A032	Communications	40,000	40,000
011207- A033	Utilities	38,000	33,000
011207- A034	Occupancy Costs	502,000	535,500
011207- A038	Travel & Transportation	1,142,000	1,773,000
011207- A039	General	76,000	76,000
011207- A04	Employees Retirement Benefits		1,438,920
011207- A041	Pension		1,438,920
011207- A09	Physical Assets	21,000	21,000
011207- A097	Purchase of Furniture and Fixture	21,000	21,000
011207- A13	Repairs and Maintenance	56,000	52,000
011207- A130	Transport	10,000	6,000
011207- A131	Machinery and Equipment	13,000	13,000
011207- A132	Furniture and Fixture	20,000	20,000
011207- A137	Computer Equipment	13,000	13,000
Total- REGIONAL OFFICE SOCIAL SAFETY NETS LAHOR E LO3112 REGIONAL DIRECTOR AUDIT WORKS(FEDERAL) LA		5,690,000 HORE	8,156,420
011207- A01	Employees Related Expenses	32,538,000	26,653,587
011207- A011	Pay 42	20,861,000	16,726,978
011207- A011-1	Pay of Officers (30)	(18,728,000)	(15,119,618)
011207- A011-2	Pay of Other Staff (12)	(2,133,000)	(1,607,360)
011207- A012	Allowances	11,677,000	9,926,609
011207- A012-1	Regular Allowances	(11,666,000)	(9,811,113)
011207- A012-2	Other Allowances (Excluding TA)	(11,000)	(115,496)
011207- A03	Operating Expenses	125,000	6,485,401
011207- A032	Communications	50,000	50,000
011207- A034	Occupancy Costs	10,000	4,933,976

Page 712

.- FC24A05	AUDIT No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	APPROPRIATIONS 2020-2021 Revised Estimate Rs FICE, LAHORE
011207- A038	Travel & Transportation	10,000	1,446,425
011207- A039	General	55,000	55,000
Total-	REGIONAL DIRECTOR AUDIT WORKS(FEDERAL) LAHORE	32,663,000	33,138,988
MN0066 REGIO	NAL DIRECTOR DISTT AUDIT MULTAN
011207- A01	Employees Related Expenses	22,432,000	29,516,000
011207- A011	Pay 34	13,409,000	18,309,000
011207- A011-1	Pay of Officers (23)	(11,721,000)	(16,121,000)
011207- A011-2	Pay of Other Staff (11)	(1,688,000)	(2,188,000)
011207- A012	Allowances	9,023,000	11,207,000
011207- A012-1	Regular Allowances	(8,908,000)	(10,986,000)
011207- A012-2	Other Allowances (Excluding TA)	(115,000)	(221,000)
011207- A03	Operating Expenses	5,208,000	5,285,000
011207- A032	Communications	141,000	146,000
011207- A033	Utilities	229,000	239,000
011207- A034	Occupancy Costs	879,000	879,000
011207- A038	Travel & Transportation	3,815,000	3,815,000
011207- A039	General	144,000	206,000
011207- A04	Employees Retirement Benefits		83,160
011207- A041	Pension		83,160
011207- A09	Physical Assets	38,000	38,000
011207- A096	Purchase of Plant and Machinery	19,000	19,000
011207- A097	Purchase of Furniture and Fixture	19,000	19,000
011207- A13	Repairs and Maintenance	67,000	131,000
011207- A130	Transport	28,000	68,000
011207- A131	Machinery and Equipment	19,000	39,000
011207- A132	Furniture and Fixture	10,000	10,000
011207- A137	Computer Equipment	10,000	14,000
Total-	REGIONAL DIRECTOR DISTT AUDIT	27,745,000	35,053,160
MULTAN MN0167 DIRECTOR GENERAL AUDIT DISTRICT GOVERNMENT (SOUTH), PUNJAB, MULTAN.
011207- A01	Employees Related Expenses	24,864,000	14,482,000
011207- A011	Pay 7	13,412,000	6,112,000

Page 713

.- FC24A05	AUDIT		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, LAHORE
011207- A011-1	Pay of Officers (6)	(11,723,000)	(5,823,000)
011207- A011-2	Pay of Other Staff (1)	(1,689,000)	(289,000)
011207- A012	Allowances	11,452,000	8,370,000
011207- A012-1	Regular Allowances	(9,708,000)	(5,701,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,744,000)	(2,669,000)
011207- A03	Operating Expenses	12,569,000	13,967,800
011207- A032	Communications	268,000	269,000
011207- A033	Utilities	621,000	588,000
011207- A034	Occupancy Costs	1,024,000	1,029,000
011207- A038	Travel & Transportation	8,546,000	8,612,000
011207- A039	General	2,110,000	3,469,800
011207- A04	Employees Retirement Benefits	11,000	11,000
011207- A041	Pension	11,000	11,000
011207- A09	Physical Assets	164,000	164,000
011207- A096	Purchase of Plant and Machinery	82,000	82,000
011207- A097	Purchase of Furniture and Fixture	82,000	82,000
011207- A13	Repairs and Maintenance	307,000	240,000
011207- A130	Transport	89,000	77,000
011207- A131	Machinery and Equipment	111,000	89,000
011207- A132	Furniture and Fixture	29,000	39,000
011207- A137	Computer Equipment	78,000	35,000
Total- DIRECTOR GENERAL AUDIT DISTRICT GOVERNMENT (SOUTH), PUNJAB, MULTAN.		37,915,000	28,864,800
SG0065 RDA DISTT GOVT SARGODHA
011207- A01	Employees Related Expenses	20,690,000	18,622,280
011207- A011	Pay 29	12,590,000	10,807,000
011207- A011-1	Pay of Officers (19)	(9,790,000)	(8,007,000)
011207- A011-2	Pay of Other Staff (10)	(2,800,000)	(2,800,000)
011207- A012	Allowances	8,100,000	7,815,280
011207- A012-1	Regular Allowances	(8,090,000)	(7,760,000)
011207- A012-2	Other Allowances (Excluding TA)	(10,000)	(55,280)
011207- A03	Operating Expenses	4,174,000	4,229,000

Page 714

.- FC24A0	5 A	UDIT No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	2020-2021 Budget Estimate Rs REVENUES SUB-OF	APPROPRIATIONS 2020-2021 Revised Estimate Rs FICE, LAHORE
011207- A032	Communications		84,000	69,000
011207- A033	Utilities		122,000	162,000
011207- A034	Occupancy Costs		491,000	491,000
011207- A038	Travel & Transportation		3,337,000	3,367,000
011207- A039	General		140,000	140,000
011207- A09	Physical Assets		34,000	34,000
011207- A096	Purchase of Plant and Machinery		11,000	11,000
011207- A097	Purchase of Furniture and Fixture		23,000	23,000
011207- A13	Repairs and Maintenance		78,000	78,000
011207- A130	Transport		37,000	37,000
011207- A131	Machinery and Equipment		23,000	23,000
011207- A132	Furniture and Fixture		9,000	9,000
011207- A137	Computer Equipment		9,000	9,000
Total-	RDA DISTT GOVT SARGODHA		24,976,000	22,963,280
011207	Total-	Auditing Services	1,871,984,000	1,954,474,287
0112	Total-	Financial and Fiscal Affairs	1,871,984,000	1,954,474,287
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,871,984,000	1,954,474,287
01	Total-	General Public Service	1,871,984,000	1,954,474,287
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,871,984,000	1,954,474,287

Page 715

.- FC24A05 AUDIT APPROPRIATIONS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 General Public Service:

011 0112	Executive & Legislative Organs,Financial and Fisca Financial and Fiscal Affairs:		l Affairs, External Affairs:
011207	Auditing Services :
AD0025	RDA DISTT. GOVT KPK ABBOTABAD
011207-	A01	Employees Related Expenses	19,078,000	19,110,504
011207-	A011	Pay 28	11,385,000	11,808,321
011207-	A011-1	Pay of Officers (16)	(8,920,000)	(9,524,331)
011207-	A011-2	Pay of Other Staff (12)	(2,465,000)	(2,283,990)
011207-	A012	Allowances	7,693,000	7,302,183
011207-	A012-1	Regular Allowances	(7,643,000)	(7,252,183)
011207-	A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)
011207-	A03	Operating Expenses	3,623,000	3,626,430
011207-	A032	Communications	43,000	52,500
011207-	A033	Utilities	66,000	57,930
011207-	A034	Occupancy Costs	673,000	673,000
011207-	A038	Travel & Transportation	2,805,000	2,807,000
011207-	A039	General	36,000	36,000
011207-	A13	Repairs and Maintenance	10,000	10,000
011207-	A131	Machinery and Equipment	10,000	10,000
	Total- R	DA DISTT. GOVT KPK ABBOTABAD	22,711,000	22,746,934
BU0085	RDA DISTT. GOVT KPK BANNU
011207-	A01	Employees Related Expenses	9,476,000	8,778,805
011207-	A011	Pay 18	5,428,000	5,082,370
011207-	A011-1	Pay of Officers (8)	(3,528,000)	(3,343,470)
011207-	A011-2	Pay of Other Staff (10)	(1,900,000)	(1,738,900)
011207-	A012	Allowances	4,048,000	3,696,435
011207-	A012-1	Regular Allowances	(3,998,000)	(3,441,965)
011207-	A012-2	Other Allowances (Excluding TA)	(50,000)	(254,470)
011207-	A03	Operating Expenses	1,364,000	1,382,600
011207-	A032	Communications	29,000	40,600
011207-	A033	Utilities	57,000	57,000
011207-	A034	Occupancy Costs	221,000	221,000

Page 716

.- FC24A05	AUDIT		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2020-2021 Budget Estimate Rs VENUES SUB-OFFI	2020-2021 Revised Estimate Rs CE, PESHAWAR
011207- A038	Travel & Transportation	1,028,000	1,030,500
011207- A039	General	29,000	33,500
011207- A13	Repairs and Maintenance		3,500
011207- A137	Computer Equipment		3,500
Total-	RDA DISTT. GOVT KPK BANNU	10,840,000	10,164,905
DI0015 RDA DISTT. GOVT KPK D.I KHAN
011207- A01	Employees Related Expenses	12,061,000	10,568,285
011207- A011	Pay 17	7,140,000	6,371,970
011207- A011-1	Pay of Officers (8)	(5,140,000)	(4,283,670)
011207- A011-2	Pay of Other Staff (9)	(2,000,000)	(2,088,300)
011207- A012	Allowances	4,921,000	4,196,315
011207- A012-1	Regular Allowances	(4,871,000)	(4,146,315)
011207- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)
011207- A03	Operating Expenses	1,490,000	1,494,036
011207- A032	Communications	29,000	38,286
011207- A033	Utilities	67,000	55,850
011207- A034	Occupancy Costs	337,000	337,000
011207- A038	Travel & Transportation	1,028,000	1,030,500
011207- A039	General	29,000	32,400
011207- A13	Repairs and Maintenance		3,500
011207- A137	Computer Equipment		3,500
Total-	RDA DISTT. GOVT KPK D.I KHAN	13,551,000	12,065,821
KT0026 DIREC	DISST AUDIT REGI OFF KOHAT
011207- A01	Employees Related Expenses	13,487,000	11,734,961
011207- A011	Pay 24	7,652,000	7,144,408
011207- A011-1	Pay of Officers (12)	(5,852,000)	(5,386,608)
011207- A011-2	Pay of Other Staff (12)	(1,800,000)	(1,757,800)
011207- A012	Allowances	5,835,000	4,590,553
011207- A012-1	Regular Allowances	(5,785,000)	(4,538,667)
011207- A012-2	Other Allowances (Excluding TA)	(50,000)	(51,886)
011207- A03	Operating Expenses	2,329,000	2,370,919
011207- A032	Communications	38,000	31,311
011207- A033	Utilities	71,000	101,108

Page 717

.- FC24A05	AUDIT		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2020-2021 Budget Estimate Rs ENUES SUB-OFFI	2020-2021 Revised Estimate Rs CE, PESHAWAR
011207- A034	Occupancy Costs	317,000	317,000
011207- A038	Travel & Transportation	1,870,000	1,874,000
011207- A039	General	33,000	47,500
011207- A13	Repairs and Maintenance	10,000	10,000
011207- A131	Machinery and Equipment	10,000	10,000
Total- DIREC DISST AUDIT REGI OFF KOHAT		15,826,000	14,115,880
MR0004 DIRECTOR DISTT AUDIT R. O. MARDAN
011207- A01	Employees Related Expenses	16,943,000	19,495,467
011207- A011	Pay 26	10,150,000	11,793,827
011207- A011-1	Pay of Officers (16)	(7,650,000)	(8,811,837)
011207- A011-2	Pay of Other Staff (10)	(2,500,000)	(2,981,990)
011207- A012	Allowances	6,793,000	7,701,640
011207- A012-1	Regular Allowances	(6,743,000)	(7,651,640)
011207- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)
011207- A03	Operating Expenses	2,693,000	2,871,000
011207- A032	Communications	43,000	59,000
011207- A033	Utilities	70,000	226,000
011207- A034	Occupancy Costs	397,000	397,000
011207- A038	Travel & Transportation	2,150,000	2,152,000
011207- A039	General	33,000	37,000
011207- A13	Repairs and Maintenance		4,000
011207- A137	Computer Equipment		4,000
Total- DIRECTOR DISTT AUDIT R. O. MARDAN		19,636,000	22,370,467
PR0083 PAK: AUDIT &ACCOUNTS ACADEMY PESHAWAR
011207- A01	Employees Related Expenses	6,321,000	6,335,309
011207- A011	Pay 14	3,715,000	3,715,000
011207- A011-1	Pay of Officers (9)	(3,106,000)	(3,106,000)
011207- A011-2	Pay of Other Staff (5)	(609,000)	(609,000)
011207- A012	Allowances	2,606,000	2,620,309
011207- A012-1	Regular Allowances	(2,556,000)	(2,485,061)
011207- A012-2	Other Allowances (Excluding TA)	(50,000)	(135,248)
011207- A03	Operating Expenses	2,684,000	4,007,454

Page 718

.- FC24A05	AUDIT		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2020-2021 Budget Estimate Rs VENUES SUB-OFFI	2020-2021 Revised Estimate Rs CE, PESHAWAR
011207- A032	Communications	485,000	618,824
011207- A033	Utilities	177,000	177,000
011207- A034	Occupancy Costs	1,144,000	1,933,130
011207- A038	Travel & Transportation	252,000	442,000
011207- A039	General	626,000	836,500
011207- A13	Repairs and Maintenance	150,000	235,600
011207- A130	Transport	75,000	160,600
011207- A131	Machinery and Equipment	37,000	37,000
011207- A132	Furniture and Fixture	19,000	19,000
011207- A137	Computer Equipment	19,000	19,000
Total-	PAK: AUDIT &ACCOUNTS ACADEMY PESHAWAR	9,155,000	10,578,363
PR0084 RDA FEDERAL GOVT SUB OFFICE PESHAWAR
011207- A01	Employees Related Expenses	20,264,000	20,397,895
011207- A011	Pay 28	11,614,000	11,712,000
011207- A011-1	Pay of Officers (22)	(10,504,000)	(10,504,000)
011207- A011-2	Pay of Other Staff (6)	(1,110,000)	(1,208,000)
011207- A012	Allowances	8,650,000	8,685,895
011207- A012-1	Regular Allowances	(8,650,000)	(8,552,000)
011207- A012-2	Other Allowances (Excluding TA)		(133,895)
011207- A03	Operating Expenses	94,000	6,079,567
011207- A032	Communications	47,000	72,000
011207- A034	Occupancy Costs		1,615,818
011207- A038	Travel & Transportation		4,325,949
011207- A039	General	47,000	65,800
011207- A04	Employees Retirement Benefits		107,800
011207- A041	Pension		107,800
011207- A13	Repairs and Maintenance	10,000	10,000
011207- A131	Machinery and Equipment	10,000	10,000
Total-	RDA FEDERAL GOVT SUB OFFICE PESHAWAR	20,368,000	26,595,262
PR0085 DIRECT	OR GENERAL AUDIT KHYBER PAKHTUNKHWA PESHAWAR.
011207- A01	Employees Related Expenses	101,240,000	101,585,410

Page 719

.- FC24A05	AUDIT		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2020-2021 Budget Estimate Rs VENUES SUB-OFFI	2020-2021 Revised Estimate Rs CE, PESHAWAR
011207- A011	Pay 129	59,382,000	59,382,000
011207- A011-1	Pay of Officers (91)	(51,895,000)	(51,895,000)
011207- A011-2	Pay of Other Staff (38)	(7,487,000)	(7,487,000)
011207- A012	Allowances	41,858,000	42,203,410
011207- A012-1	Regular Allowances	(40,740,000)	(40,740,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,118,000)	(1,463,410)
011207- A03	Operating Expenses	27,432,000	28,843,500
011207- A032	Communications	388,000	460,000
011207- A033	Utilities	23,000	23,000
011207- A034	Occupancy Costs	10,783,000	11,569,000
011207- A038	Travel & Transportation	14,979,000	15,097,000
011207- A039	General	1,259,000	1,694,500
011207- A04	Employees Retirement Benefits	263,000	1,633,040
011207- A041	Pension	263,000	1,633,040
011207- A09	Physical Assets	186,000	186,000
011207- A096	Purchase of Plant and Machinery	93,000	93,000
011207- A097	Purchase of Furniture and Fixture	93,000	93,000
011207- A13	Repairs and Maintenance	391,000	697,412
011207- A130	Transport	144,000	249,000
011207- A131	Machinery and Equipment	131,000	230,412
011207- A132	Furniture and Fixture	56,000	142,000
011207- A137	Computer Equipment	60,000	76,000
Total- DIRECTOR GENERAL AUDIT KHYBER PAKHTUNKHWA PESHAWAR.		129,512,000	132,945,362
PR0334 RDA (DISTT: GOVT) PESHAWAR
011207- A01	Employees Related Expenses	17,398,000	19,021,416
011207- A011	Pay 22	10,520,000	10,477,630
011207- A011-1	Pay of Officers (11)	(8,670,000)	(8,790,210)
011207- A011-2	Pay of Other Staff (11)	(1,850,000)	(1,687,420)
011207- A012	Allowances	6,878,000	8,543,786
011207- A012-1	Regular Allowances	(6,678,000)	(6,076,519)
011207- A012-2	Other Allowances (Excluding TA)	(200,000)	(2,467,267)
011207- A03	Operating Expenses	3,813,000	3,857,950

Page 720

.- FC24A05	AUDIT No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2020-2021 Budget Estimate Rs VENUES SUB-OFFI	APPROPRIATIONS 2020-2021 Revised Estimate Rs CE, PESHAWAR
011207- A032	Communications	48,000	51,000
011207- A034	Occupancy Costs	2,179,000	2,179,000
011207- A038	Travel & Transportation	1,543,000	1,578,700
011207- A039	General	43,000	49,250
011207- A13	Repairs and Maintenance	29,000	33,000
011207- A130	Transport	19,000	19,000
011207- A131	Machinery and Equipment	10,000	10,000
011207- A137	Computer Equipment		4,000
Total-	RDA (DISTT: GOVT) PESHAWAR	21,240,000	22,912,366
PR0335 DIRECT	OR GENERAL (DISTRICT AUDIT) KHYBER PAKHTUNKHWA.
011207- A01	Employees Related Expenses	31,112,000	35,789,913
011207- A011	Pay 32	16,583,000	17,369,234
011207- A011-1	Pay of Officers (15)	(11,930,000)	(12,559,854)
011207- A011-2	Pay of Other Staff (17)	(4,653,000)	(4,809,380)
011207- A012	Allowances	14,529,000	18,420,679
011207- A012-1	Regular Allowances	(13,639,000)	(17,563,302)
011207- A012-2	Other Allowances (Excluding TA)	(890,000)	(857,377)
011207- A03	Operating Expenses	12,361,000	15,458,875
011207- A032	Communications	293,000	363,303
011207- A033	Utilities	498,000	864,422
011207- A034	Occupancy Costs	6,728,000	7,816,000
011207- A038	Travel & Transportation	4,346,000	5,742,300
011207- A039	General	496,000	672,850
011207- A04	Employees Retirement Benefits	53,000	53,000
011207- A041	Pension	53,000	53,000
011207- A13	Repairs and Maintenance	259,000	348,000
011207- A130	Transport	87,000	180,000
011207- A131	Machinery and Equipment	55,000	70,000
011207- A132	Furniture and Fixture	54,000	54,000
011207- A137	Computer Equipment	63,000	44,000
Total-	DIRECTOR GENERAL (DISTRICT AUDIT) KHYBER PAKHTUNKHWA.	43,785,000	51,649,788

PR0385 AGP ISLAMABAD (OSD) AGP ISLAMABAD (OSD)

Page 721

.- FC24A05	AUDIT No of Posts 2020-21	2020-2021 Budget Estimate	APPROPRIATIONS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN REVE	Rs NUES SUB-OFFI	Rs CE, PESHAWAR
011207- A01	Employees Related Expenses		803,232
011207- A011	Pay		477,837
011207- A011-1	Pay of Officers		(477,837)
011207- A012	Allowances		325,395
011207- A012-1	Regular Allowances		(325,395)
Total- I	AGP ISLAMABAD (OSD) AGP SLAMABAD (OSD)		803,232
PR1238 DEPUT	Y AUDITOR GENERAL (NORHT ) PESHAWAR
011207- A01	Employees Related Expenses	15,095,000	14,043,000
011207- A011	Pay 19	7,989,000	7,313,000
011207- A011-1	Pay of Officers (15)	(7,663,000)	(6,762,000)
011207- A011-2	Pay of Other Staff (4)	(326,000)	(551,000)
011207- A012	Allowances	7,106,000	6,730,000
011207- A012-1	Regular Allowances	(5,723,000)	(6,399,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,383,000)	(331,000)
011207- A03	Operating Expenses	4,023,000	5,041,000
011207- A032	Communications	125,000	158,000
011207- A033	Utilities	16,000	3,000
011207- A034	Occupancy Costs	1,740,000	1,740,000
011207- A038	Travel & Transportation	1,930,000	2,861,000
011207- A039	General	212,000	279,000
011207- A04	Employees Retirement Benefits	45,000	1,917,840
011207- A041	Pension	45,000	1,917,840
011207- A09	Physical Assets	117,000	117,000
011207- A096	Purchase of Plant and Machinery	47,000	47,000
011207- A097	Purchase of Furniture and Fixture	70,000	70,000
011207- A13	Repairs and Maintenance	91,000	107,000
011207- A131	Machinery and Equipment	34,000	50,000
011207- A132	Furniture and Fixture	20,000	20,000
011207- A137	Computer Equipment	37,000	37,000
Total-	DEPUTY AUDITOR GENERAL (NORHT ) PESHAWAR	19,371,000	21,225,840

SW0032 DIRECTOR AUDIT ( DISTT GOVT ) MALAKAND

Page 722

.- FC24A05	AUDIT No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2020-2021 Budget Estimate Rs VENUES SUB-OFFI	APPROPRIATIONS 2020-2021 Revised Estimate Rs CE, PESHAWAR
011207- A01	Employees Related Expenses	11,753,000	9,249,649
011207- A011	Pay 27	6,740,000	5,550,240
011207- A011-1	Pay of Officers (16)	(5,540,000)	(4,530,020)
011207- A011-2	Pay of Other Staff (11)	(1,200,000)	(1,020,220)
011207- A012	Allowances	5,013,000	3,699,409
011207- A012-1	Regular Allowances	(4,963,000)	(3,649,409)
011207- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)
011207- A03	Operating Expenses	2,891,000	2,918,190
011207- A032	Communications	43,000	47,000
011207- A033	Utilities	57,000	69,690
011207- A034	Occupancy Costs	421,000	421,000
011207- A038	Travel & Transportation	2,337,000	2,341,000
011207- A039	General	33,000	39,500
011207- A13	Repairs and Maintenance		4,000
011207- A137	Computer Equipment		4,000
Total-	DIRECTOR AUDIT ( DISTT GOVT ) MALAKAND	14,644,000	12,171,839
011207	Total- Auditing Services	340,639,000	360,346,059
0112	Total- Financial and Fiscal Affairs	340,639,000	360,346,059
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	340,639,000	360,346,059
01	Total- General Public Service	340,639,000	360,346,059
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	340,639,000	360,346,059

Page 723

.- FC24A05 AUDIT APPROPRIATIONS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service:

011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:

0112 Financial and Fiscal Affairs: 011207 Auditing Services : KA0365 DIRECTOR GENERAL COMMERCIAL AUDIT & EVALUATION (SOUTH) KARACHI

011207- A01	Employees Related Expenses	110,000,000	111,781,000
011207- A011	Pay 199	63,051,000	63,051,000
011207- A011-1	Pay of Officers (146)	(55,636,000)	(55,636,000)
011207- A011-2	Pay of Other Staff (53)	(7,415,000)	(7,415,000)
011207- A012	Allowances	46,949,000	48,730,000
011207- A012-1	Regular Allowances	(45,304,000)	(45,304,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,645,000)	(3,426,000)
011207- A03	Operating Expenses	42,408,000	43,224,425
011207- A032	Communications	446,000	455,000
011207- A034	Occupancy Costs	20,002,000	20,279,000
011207- A038	Travel & Transportation	20,936,000	20,942,000
011207- A039	General	1,024,000	1,548,425
011207- A04	Employees Retirement Benefits	116,000	1,620,600
011207- A041	Pension	116,000	1,620,600
011207- A09	Physical Assets	117,000	117,000
011207- A096	Purchase of Plant and Machinery	47,000	47,000
011207- A097	Purchase of Furniture and Fixture	70,000	70,000
011207- A13	Repairs and Maintenance	200,000	364,000
011207- A130	Transport	50,000	100,000
011207- A131	Machinery and Equipment	98,000	149,000
011207- A132	Furniture and Fixture	26,000	71,000
011207- A137	Computer Equipment	26,000	44,000
Total-	DIRECTOR GENERAL COMMERCIAL AUDIT & EVALUATION (SOUTH) KARACHI	152,841,000	157,107,025
KA0367 DIRECT	OR GENERAL AUDIT SINDH KARACHI.
011207- A01	Employees Related Expenses	245,073,000	245,611,000
011207- A011	Pay 410	139,096,000	140,820,000

Page 724

.- FC24A05	AUDIT		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFFIC	Estimate Rs E, KARACHI
011207- A011-1	Pay of Officers (296)	(118,195,000)	(111,695,000)
011207- A011-2	Pay of Other Staff (114)	(20,901,000)	(29,125,000)
011207- A012	Allowances	105,977,000	104,791,000
011207- A012-1	Regular Allowances	(100,070,000)	(98,346,000)
011207- A012-2	Other Allowances (Excluding TA)	(5,907,000)	(6,445,000)
011207- A03	Operating Expenses	95,956,000	102,117,500
011207- A032	Communications	446,000	526,000
011207- A033	Utilities	10,101,000	11,512,000
011207- A034	Occupancy Costs	28,780,000	28,780,000
011207- A038	Travel & Transportation	48,850,000	48,850,000
011207- A039	General	7,779,000	12,449,500
011207- A04	Employees Retirement Benefits	1,125,000	6,975,840
011207- A041	Pension	1,125,000	6,975,840
011207- A05	Grants, Subsidies and Write off Loans		600,000
011207- A052	Grants Domestic		600,000
011207- A09	Physical Assets	98,000	98,000
011207- A096	Purchase of Plant and Machinery	23,000	23,000
011207- A097	Purchase of Furniture and Fixture	75,000	75,000
011207- A13	Repairs and Maintenance	398,000	429,000
011207- A130	Transport	108,000	108,000
011207- A131	Machinery and Equipment	164,000	164,000
011207- A132	Furniture and Fixture	66,000	66,000
011207- A137	Computer Equipment	60,000	91,000
Total- D K KA0368 DIRECT	IRECTOR GENERAL AUDIT SINDH ARACHI. OR GENERAL AUDIT INLAND REVENUE & C	342,650,000 OSTOMES KARACHI	355,831,340
011207- A01	Employees Related Expenses	60,576,000	60,586,000
011207- A011	Pay 84	34,816,000	34,816,000
011207- A011-1	Pay of Officers (67)	(31,561,000)	(31,561,000)
011207- A011-2	Pay of Other Staff (17)	(3,255,000)	(3,255,000)
011207- A012	Allowances	25,760,000	25,770,000
011207- A012-1	Regular Allowances	(24,513,000)	(24,513,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,247,000)	(1,257,000)

Page 725

.- FC24A05	AUDIT		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, KARACHI
011207- A03	Operating Expenses	16,187,000	17,367,000
011207- A032	Communications	231,000	299,000
011207- A033	Utilities		10,000
011207- A034	Occupancy Costs	6,703,000	7,695,000
011207- A038	Travel & Transportation	7,582,000	7,632,000
011207- A039	General	1,671,000	1,731,000
011207- A04	Employees Retirement Benefits	86,000	120,440
011207- A041	Pension	86,000	120,440
011207- A09	Physical Assets	94,000	194,000
011207- A096	Purchase of Plant and Machinery	47,000	97,000
011207- A097	Purchase of Furniture and Fixture	47,000	97,000
011207- A13	Repairs and Maintenance	229,000	281,000
011207- A130	Transport	58,000	60,000
011207- A131	Machinery and Equipment	65,000	80,000
011207- A132	Furniture and Fixture	50,000	78,000
011207- A137	Computer Equipment	56,000	63,000
Total-	DIRECTOR GENERAL AUDIT INLAND REVENUE & COSTOMES KARACHI	77,172,000	78,548,440
KA0438 DIRECT	OR GENERAL AUDIT(LOCAL COUNCIL)SIN D	H KARACHI
011207- A01	Employees Related Expenses	66,191,000	66,268,350
011207- A011	Pay 74	37,398,000	37,398,000
011207- A011-1	Pay of Officers (49)	(32,271,000)	(32,271,000)
011207- A011-2	Pay of Other Staff (25)	(5,127,000)	(5,127,000)
011207- A012	Allowances	28,793,000	28,870,350
011207- A012-1	Regular Allowances	(26,022,000)	(26,022,000)
011207- A012-2	Other Allowances (Excluding TA)	(2,771,000)	(2,848,350)
011207- A03	Operating Expenses	27,214,000	29,072,000
011207- A032	Communications	265,000	282,000
011207- A033	Utilities	627,000	762,000
011207- A034	Occupancy Costs	11,709,000	12,541,000
011207- A038	Travel & Transportation	13,232,000	13,259,000
011207- A039	General	1,381,000	2,228,000
011207- A04	Employees Retirement Benefits	11,000	11,000

Page 726

.- FC24A05	AUDIT No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFFI	APPROPRIATIONS 2020-2021 Revised Estimate Rs CE, KARACHI
011207- A041	Pension	11,000	11,000
011207- A13	Repairs and Maintenance	377,000	450,000
011207- A130	Transport	216,000	216,000
011207- A131	Machinery and Equipment	98,000	149,000
011207- A132	Furniture and Fixture	28,000	46,000
011207- A137	Computer Equipment	35,000	39,000
Total-	DIRECTOR GENERAL AUDIT(LOCAL COUNCIL)SIN DH KARACHI	93,793,000	95,801,350
KA0804 DIRECT	OR GENERAL AUDIT, DEFENCE SERVICES (	SOUTH), KARACHI
011207- A01	Employees Related Expenses	68,588,000	70,561,000
011207- A011	Pay 127	39,093,000	39,093,000
011207- A011-1	Pay of Officers (94)	(34,629,000)	(34,629,000)
011207- A011-2	Pay of Other Staff (33)	(4,464,000)	(4,464,000)
011207- A012	Allowances	29,495,000	31,468,000
011207- A012-1	Regular Allowances	(28,131,000)	(28,131,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,364,000)	(3,337,000)
011207- A03	Operating Expenses	17,290,000	18,891,000
011207- A032	Communications	380,000	471,000
011207- A033	Utilities	59,000	64,000
011207- A034	Occupancy Costs	8,696,000	9,866,000
011207- A038	Travel & Transportation	7,846,000	7,865,000
011207- A039	General	309,000	625,000
011207- A04	Employees Retirement Benefits	75,000	721,440
011207- A041	Pension	75,000	721,440
011207- A05	Grants, Subsidies and Write off Loans		1,500,000
011207- A052	Grants Domestic		1,500,000
011207- A13	Repairs and Maintenance	182,000	242,000
011207- A130	Transport	58,000	80,000
011207- A131	Machinery and Equipment	59,000	70,000
011207- A132	Furniture and Fixture	37,000	58,000
011207- A137	Computer Equipment	28,000	34,000
Total-	DIRECTOR GENERAL AUDIT, DEFENCE SERVICES (SOUTH), KARACHI	86,135,000	91,915,440

Page 727

		APPROPRIATIONS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

KA1293 DEPUT	ACCOUNTANT GENERAL PAKISTAN R Y AUDITOR GENERAL (SOUTH ) KARACHI	EVENUES SUB-OFFICE, KARACHI
011207- A01	Employees Related Expenses	13,605,000	14,601,000
011207- A011	Pay 19	7,578,000	7,578,000
011207- A011-1	Pay of Officers (15)	(7,204,000)	(7,204,000)
011207- A011-2	Pay of Other Staff (4)	(374,000)	(374,000)
011207- A012	Allowances	6,027,000	7,023,000
011207- A012-1	Regular Allowances	(5,743,000)	(5,743,000)
011207- A012-2	Other Allowances (Excluding TA)	(284,000)	(1,280,000)
011207- A03	Operating Expenses	3,548,000	3,841,057
011207- A032	Communications	120,000	150,000
011207- A034	Occupancy Costs	1,833,000	2,073,057
011207- A038	Travel & Transportation	1,298,000	1,298,000
011207- A039	General	297,000	320,000
011207- A09	Physical Assets	46,000	46,000
011207- A096	Purchase of Plant and Machinery	23,000	23,000
011207- A097	Purchase of Furniture and Fixture	23,000	23,000
011207- A13	Repairs and Maintenance	27,000	27,000
011207- A131	Machinery and Equipment	13,000	13,000
011207- A132	Furniture and Fixture	14,000	14,000
Total- DEPUTY AUDITOR GENERAL (SOUTH ) KARACHI		17,226,000	18,515,057
KA2013 DIRECT	OR AUDIT P&NR KARACHI
011207- A01	Employees Related Expenses	27,540,000	27,540,000
011207- A011	Pay 66	16,885,000	17,287,500
011207- A011-1	Pay of Officers (53)	(15,335,000)	(15,716,500)
011207- A011-2	Pay of Other Staff (13)	(1,550,000)	(1,571,000)
011207- A012	Allowances	10,655,000	10,252,500
011207- A012-1	Regular Allowances	(10,243,000)	(9,840,500)
011207- A012-2	Other Allowances (Excluding TA)	(412,000)	(412,000)
011207- A03	Operating Expenses	5,635,000	5,635,000
011207- A032	Communications	147,000	147,000
011207- A034	Occupancy Costs	3,927,000	3,927,000
011207- A038	Travel & Transportation	1,443,000	1,443,000

Page 728

.- FC24A05	AUDIT		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	2020-2021 Revised Estimate Rs FICE, KARACHI
011207- A039	General	118,000	118,000
011207- A09	Physical Assets	61,000	61,000
011207- A096	Purchase of Plant and Machinery	14,000	14,000
011207- A097	Purchase of Furniture and Fixture	47,000	47,000
011207- A13	Repairs and Maintenance	65,000	65,000
011207- A130	Transport	19,000	19,000
011207- A131	Machinery and Equipment	23,000	23,000
011207- A132	Furniture and Fixture	14,000	14,000
011207- A137	Computer Equipment	9,000	9,000
Total- DIRECTOR AUDIT P&NR KARACHI		33,301,000	33,301,000
KA2014 DIRECT	OR SOCIAL SAFETY NETS KARACHI
011207- A01	Employees Related Expenses	1,953,000	586,488
011207- A011	Pay 4	1,195,000	369,204
011207- A011-1	Pay of Officers (4)	(1,175,000)	(369,204)
011207- A011-2	Pay of Other Staff	(20,000)
011207- A012	Allowances	758,000	217,284
011207- A012-1	Regular Allowances	(747,000)	(217,284)
011207- A012-2	Other Allowances (Excluding TA)	(11,000)
011207- A03	Operating Expenses	327,000	123,880
011207- A032	Communications	23,000
011207- A038	Travel & Transportation	280,000	123,880
011207- A039	General	24,000
Total- DIRECTOR SOCIAL SAFETY NETS KARACHI		2,280,000	710,368
KA2017 DIRECT	OR AUDIT(F.G.) KARACHI.
011207- A01	Employees Related Expenses	25,517,000	28,092,157
011207- A011	Pay 52	15,194,000	17,205,000
011207- A011-1	Pay of Officers (41)	(13,803,000)	(15,591,000)
011207- A011-2	Pay of Other Staff (11)	(1,391,000)	(1,614,000)
011207- A012	Allowances	10,323,000	10,887,157
011207- A012-1	Regular Allowances	(10,323,000)	(10,452,000)
011207- A012-2	Other Allowances (Excluding TA)		(435,157)
011207- A03	Operating Expenses	126,000	2,637,451

Page 729

.- FC24A05	AUDIT		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, KARACHI
011207- A032	Communications	65,000	128,000
011207- A034	Occupancy Costs		2,023,521
011207- A038	Travel & Transportation		400,930
011207- A039	General	61,000	85,000
011207- A13	Repairs and Maintenance	19,000	19,000
011207- A131	Machinery and Equipment	19,000	19,000
Total-	DIRECTOR AUDIT(F.G.) KARACHI.	25,662,000	30,748,608
KA2021 AUDIT	& A/CS.TRAINING INSTITUTE KARACHI
011207- A01	Employees Related Expenses	9,587,000	8,216,527
011207- A011	Pay 18	5,594,000	4,369,350
011207- A011-1	Pay of Officers (11)	(3,822,000)	(2,970,030)
011207- A011-2	Pay of Other Staff (7)	(1,772,000)	(1,399,320)
011207- A012	Allowances	3,993,000	3,847,177
011207- A012-1	Regular Allowances	(3,913,000)	(2,973,300)
011207- A012-2	Other Allowances (Excluding TA)	(80,000)	(873,877)
011207- A03	Operating Expenses	1,306,000	3,049,850
011207- A032	Communications	493,000	623,543
011207- A034	Occupancy Costs		1,391,637
011207- A038	Travel & Transportation	210,000	210,000
011207- A039	General	603,000	824,670
011207- A13	Repairs and Maintenance	112,000	380,000
011207- A130	Transport	47,000	47,000
011207- A131	Machinery and Equipment	37,000	37,000
011207- A132	Furniture and Fixture	9,000	9,000
011207- A137	Computer Equipment	19,000	287,000
Total-	AUDIT & A/CS.TRAINING INSTITUTE KARACHI	11,005,000	11,646,377
KA2023 DIR.AUDIT P.T.& T. KARACHI
011207- A01	Employees Related Expenses	11,148,000	11,148,000
011207- A011	Pay 25	7,057,000	7,057,000
011207- A011-1	Pay of Officers (21)	(7,057,000)	(7,057,000)
011207- A012	Allowances	4,091,000	4,091,000
011207- A012-1	Regular Allowances	(4,091,000)	(4,091,000)

Page 730

.- FC24A0	5 AUDIT		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	2020-2021 Revised Estimate Rs FICE, KARACHI
011207- A03	Operating Expenses	2,850,000	2,850,000
011207- A032	Communications	30,000	30,000
011207- A034	Occupancy Costs	2,309,000	2,309,000
011207- A038	Travel & Transportation	467,000	467,000
011207- A039	General	44,000	44,000
Total-	DIR.AUDIT P.T.& T. KARACHI	13,998,000	13,998,000
KA2254 SUB OFFICE KARACHI- DG AUDIT WORKS(FED)
011207- A01	Employees Related Expenses	15,035,000	12,131,113
011207- A011	Pay 25	9,317,000	7,430,471
011207- A011-	1 Pay of Officers (18)	(8,839,000)	(7,157,710)
011207- A011-	2 Pay of Other Staff (7)	(478,000)	(272,761)
011207- A012	Allowances	5,718,000	4,700,642
011207- A012-	1 Regular Allowances	(5,707,000)	(4,626,793)
011207- A012-	2 Other Allowances (Excluding TA)	(11,000)	(73,849)
011207- A03	Operating Expenses	20,000	1,971,617
011207- A034	Occupancy Costs	10,000	1,022,862
011207- A038	Travel & Transportation	10,000	948,755
Total-	SUB OFFICE KARACHI- DG AUDIT WORKS(FED)	15,055,000	14,102,730
KA3027 AUDIT	OR GENERAL OF PAKISTAN CAMP OFFICE KARACHI
011207- A01	Employees Related Expenses		9,458,933
011207- A011	Pay		4,921,123
011207- A011-	1 Pay of Officers		(4,921,123)
011207- A012	Allowances		4,537,810
011207- A012-	1 Regular Allowances		(4,537,810)
Total-	AUDITOR GENERAL OF PAKISTAN CAMP OFFICE KARACHI		9,458,933
011207	Total- Auditing Services	871,118,000	911,684,668
0112	Total- Financial and Fiscal Affairs	871,118,000	911,684,668
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	871,118,000	911,684,668
01	Total- General Public Service	871,118,000	911,684,668
	Total- ACCOUNTANT GENERAL	871,118,000	911,684,668
	PAKISTAN REVENUES
	SUB-OFFICE, KARACHI

Page 731

.- FC24A05 AUDIT APPROPRIATIONS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 General Public Service:

011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0112 Financial and Fiscal Affairs: 011207 Auditing Services : QA0114 DIRECTOR PAKISTAN AUDIT AND ACCOUNTS ACADEMY QUETTA

011207- A01	Employees Related Expenses	18,653,000	20,751,106
011207- A011	Pay 49	9,348,000	11,065,087
011207- A011-1	Pay of Officers (13)	(3,676,000)	(5,268,587)
011207- A011-2	Pay of Other Staff (36)	(5,672,000)	(5,796,500)
011207- A012	Allowances	9,305,000	9,686,019
011207- A012-1	Regular Allowances	(9,008,000)	(9,389,019)
011207- A012-2	Other Allowances (Excluding TA)	(297,000)	(297,000)
011207- A03	Operating Expenses	5,317,000	7,409,000
011207- A032	Communications	559,000	919,000
011207- A033	Utilities	720,000	1,353,000
011207- A034	Occupancy Costs	1,054,000	1,330,000
011207- A038	Travel & Transportation	1,207,000	1,282,000
011207- A039	General	1,777,000	2,525,000
011207- A04	Employees Retirement Benefits	11,000	123,796
011207- A041	Pension	11,000	123,796
011207- A09	Physical Assets	210,000	210,000
011207- A096	Purchase of Plant and Machinery	140,000	140,000
011207- A097	Purchase of Furniture and Fixture	70,000	70,000
011207- A13	Repairs and Maintenance	302,000	791,000
011207- A130	Transport	144,000	456,000
011207- A131	Machinery and Equipment	50,000	199,000
011207- A132	Furniture and Fixture	70,000	97,000
011207- A137	Computer Equipment	38,000	39,000
Total- DIRECTOR PAKISTAN AUDIT AND ACCOUNTS ACADEMY QUETTA		24,493,000	29,284,902
QA0115 DIRECT	OR GENERAL AUDIT BALOCHISTAN QUETTA.
011207- A01	Employees Related Expenses	69,055,000	70,510,000
011207- A011	Pay 127	40,437,000	42,180,814

Page 732

.- FC24A05	AUDIT		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFFIC	2020-2021 Revised Estimate Rs E, QUETTA
011207- A011-1	Pay of Officers (81)	(32,177,000)	(34,141,414)
011207- A011-2	Pay of Other Staff (46)	(8,260,000)	(8,039,400)
011207- A012	Allowances	28,618,000	28,329,186
011207- A012-1	Regular Allowances	(28,130,000)	(26,386,186)
011207- A012-2	Other Allowances (Excluding TA)	(488,000)	(1,943,000)
011207- A03	Operating Expenses	20,547,000	22,566,000
011207- A032	Communications	357,000	490,000
011207- A033	Utilities	1,028,000	1,595,000
011207- A034	Occupancy Costs	9,392,000	9,899,000
011207- A038	Travel & Transportation	8,535,000	8,641,000
011207- A039	General	1,235,000	1,941,000
011207- A04	Employees Retirement Benefits	66,000	1,023,030
011207- A041	Pension	66,000	1,023,030
011207- A13	Repairs and Maintenance	456,000	569,000
011207- A130	Transport	180,000	200,000
011207- A131	Machinery and Equipment	131,000	131,000
011207- A132	Furniture and Fixture	84,000	144,000
011207- A137	Computer Equipment	61,000	94,000
Total- DIRECTOR GENERAL AUDIT BALOCHISTAN QUETTA.		90,124,000	94,668,030
QA0155 DIRECT	OR GENERAL AUDIT(LOCAL COUNCIL) BA L	OCHISTAN QUETTA
011207- A01	Employees Related Expenses	30,945,000	30,945,000
011207- A011	Pay 45	15,619,000	15,619,000
011207- A011-1	Pay of Officers (25)	(11,155,000)	(11,155,000)
011207- A011-2	Pay of Other Staff (20)	(4,464,000)	(4,464,000)
011207- A012	Allowances	15,326,000	15,326,000
011207- A012-1	Regular Allowances	(13,483,000)	(13,483,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,843,000)	(1,843,000)
011207- A03	Operating Expenses	8,211,000	9,328,745
011207- A032	Communications	182,000	274,820
011207- A033	Utilities	68,000	113,000
011207- A034	Occupancy Costs	2,610,000	3,085,943
011207- A038	Travel & Transportation	4,567,000	4,724,982

Page 733

.- FC24A05	AUDIT		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2020-2021 Budget Estimate Rs VENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, QUETTA
011207- A039	General	784,000	1,130,000
011207- A04	Employees Retirement Benefits	11,000	11,000
011207- A041	Pension	11,000	11,000
011207- A09	Physical Assets		540,000
011207- A096	Purchase of Plant and Machinery		240,000
011207- A097	Purchase of Furniture and Fixture		300,000
011207- A13	Repairs and Maintenance	262,000	455,000
011207- A130	Transport	72,000	149,000
011207- A131	Machinery and Equipment	65,000	100,000
011207- A132	Furniture and Fixture	103,000	184,000
011207- A137	Computer Equipment	22,000	22,000
Total-	DIRECTOR GENERAL AUDIT(LOCAL COUNCIL) BA LOCHISTAN QUETTA	39,429,000	41,279,745
QA2011 REGIO	NAL OFFICE SOCIAL SAFETY NETS QUETT A
011207- A01	Employees Related Expenses	188,000
011207- A011	Pay 2	100,000
011207- A011-1	Pay of Officers (2)	(100,000)
011207- A012	Allowances	88,000
011207- A012-1	Regular Allowances	(88,000)
011207- A03	Operating Expenses	10,000
011207- A038	Travel & Transportation	10,000
Total-	REGIONAL OFFICE SOCIAL SAFETY NETS QUETT A	198,000
QA2012 DIRECTOR AUDIT BALOCHISTA FEDERAL
011207- A01	Employees Related Expenses	12,302,000	10,365,330
011207- A011	Pay 23	7,278,000	5,524,000
011207- A011-1	Pay of Officers (13)	(5,338,000)	(3,419,000)
011207- A011-2	Pay of Other Staff (10)	(1,940,000)	(2,105,000)
011207- A012	Allowances	5,024,000	4,841,330
011207- A012-1	Regular Allowances	(5,024,000)	(4,446,000)
011207- A012-2	Other Allowances (Excluding TA)		(395,330)
011207- A03	Operating Expenses	76,000	3,084,680
011207- A032	Communications	33,000	73,000

Page 734

.- FC24A0	5 AUDIT No of Posts 2020-21	2020-2021 Budget Estimate	APPROPRIATIONS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-O	Rs FFICE, QUETTA
011207- A034	Occupancy Costs		1,634,024
011207- A038	Travel & Transportation		1,334,656
011207- A039	General	43,000	43,000
011207- A09	Physical Assets		70,000
011207- A097	Purchase of Furniture and Fixture		70,000
011207- A13	Repairs and Maintenance	10,000	10,000
011207- A131	Machinery and Equipment	10,000	10,000
Total-	DIRECTOR AUDIT BALOCHISTA FEDERAL	12,388,000	13,530,010
011207	Total- Auditing Services	166,632,000	178,762,687
0112	Total- Financial and Fiscal Affairs	166,632,000	178,762,687
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	166,632,000	178,762,687
01	Total- General Public Service	166,632,000	178,762,687
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	166,632,000	178,762,687
	TOTAL - APPROPRIATION	5,201,291,000	5,528,291,000
	___________________________________________ Detail of recoveries adjusted in the ac	___________________ counts in Reduction of	____________________________________ Expenditure:-
01 Gener	al Public Service
011 Execu	tive & Legislative Organs,Financial
0112 Finan	cial and Fiscal Affairs
011207 Auditing Services
90001	MISCELLANEOUS RECEIPTS AND AMOUNT RECOVERABLE FROM RAILWAYS	-6,247,000
90002	DEFENCE	-6,247,000
011207	_ Auditing Services	_________________ -12,494,000
Total -	_ AGPR SUB-OFFICE, QUETTA _	_________________ -12,494,000 _________________

Page 735

.SERVICING OF DOMESTIC DEBT APPROPRIATIONS SERVICING OF DOMESTIC DEBT ( FC24S09 )

		2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	2,631,000,000,000	2,631,000,000,000
	Affairs, External Affairs
	Total	2,631,000,000,000	2,631,000,000,000
	OBJECT CLASSIFICATION
A07	Interest Payment	2,631,000,000,000	2,631,000,000,000
	Total	2,631,000,000,000	2,631,000,000,000

Page 736

.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21	Budget Estimate Rs	Revised Estimate Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0115	Domestic Debt Management:
011501	INTEREST ON DOMESTIC DEBT :
IB1944	PAKISTAN BANO CERTIFICATE 3 YEARS
011501-	A07	Interest Payment	210,452,000	210,452,000
011501-	A071	Interest - Domestic	210,452,000	210,452,000
	Total-	PAKISTAN BANO CERTIFICATE 3 YEARS	210,452,000	210,452,000
IB1945	PAKISTAN BANO CERTIFICATE 5 YEARS
011501-	A07	Interest Payment	335,228,000	335,228,000
011501-	A071	Interest - Domestic	335,228,000	335,228,000
	Total-	PAKISTAN BANO CERTIFICATE 5 YEARS	335,228,000	335,228,000
IB1946	FADRA
011501-	A07	Interest Payment	18,226,000	18,226,000
011501-	A071	Interest - Domestic	18,226,000	18,226,000
	Total-	FADRA	18,226,000	18,226,000
IB1947	OVERSEAS PAKISTAN SAVING BILLS
011501-	A07	Interest Payment	2,000,000,000	2,000,000,000
011501-	A074	Interest / Profit on National Saving	2,000,000,000	2,000,000,000
	Total-	OVERSEAS PAKISTAN SAVING BILLS	2,000,000,000	2,000,000,000
IB2006	PERMANENT DEBT
011501-	A07	Interest Payment	1,000,000,000	1,000,000,000
011501-	A071	Interest - Domestic	1,000,000,000	1,000,000,000
	Total-	PERMANENT DEBT	1,000,000,000	1,000,000,000
IB5070	SHUHA	DAS FAMILY WELFARE ACCOUNTS
011501-	A07	Interest Payment	10,000,000	10,000,000
011501-	A074	Interest / Profit on National Saving	10,000,000	10,000,000
	Total-	SHUHADAS FAMILY WELFARE ACCOUNTS	10,000,000	10,000,000
ID4810	MARKET LOAN.
011501-	A07	Interest Payment	82,200,000	82,200,000

Page 737

.- FC24S0	9 SERVICING OF DOMESTIC DEBT		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES
011501- A071	Interest - Domestic	82,200,000	82,200,000
Total-	MARKET LOAN.	82,200,000	82,200,000
ID4811 INCOME TAX BONDS.
011501- A07	Interest Payment	100,000	100,000
011501- A071	Interest - Domestic	100,000	100,000
Total-	INCOME TAX BONDS.	100,000	100,000
ID4812 PRIZE	MONEY ON NATIONAL PRIZE BONDS
011501- A07	Interest Payment	53,678,330,000	53,678,330,000
011501- A071	Interest - Domestic	53,678,330,000	53,678,330,000
Total-	PRIZE MONEY ON NATIONAL PRIZE	53,678,330,000	53,678,330,000
	BONDS
ID4813 PAYME	NT TO SHAREHOLDERS OF TAKEN OVER IN	DUSTRIES AND NA	TIONALISED BANKS.
011501- A07	Interest Payment	7,900,000	7,900,000
011501- A071	Interest - Domestic	7,900,000	7,900,000
Total-	PAYMENT TO SHAREHOLDERS OF TAKEN OVER INDUSTRIES AND NATIONALISED BANKS.	7,900,000	7,900,000
ID4815 PUBLIC SECTOR ENTERPRISES BONDS
011501- A07	Interest Payment	42,000,000	42,000,000
011501- A071	Interest - Domestic	42,000,000	42,000,000
Total-	PUBLIC SECTOR ENTERPRISES BONDS	42,000,000	42,000,000
ID4816 INTEREST PAYMENT ON STEEL MILLS LIABILITIES
011501- A07	Interest Payment	561,120,000	561,120,000
011501- A071	Interest - Domestic	561,120,000	561,120,000
Total-	INTEREST PAYMENT ON STEEL MILLS LIABILITIES	561,120,000	561,120,000
ID4817 SPECIAL U.S. DOLLAR BONDS.
011501- A07	Interest Payment	50,000,000	50,000,000
011501- A071	Interest - Domestic	50,000,000	50,000,000
Total-	SPECIAL U.S. DOLLAR BONDS.	50,000,000	50,000,000
ID4818 PAKISTAN INVESTMENT BONDS.
011501- A07	Interest Payment	1,342,000,000,000	1,342,000,000,000
011501- A071	Interest - Domestic	1,342,000,000,000	1,342,000,000,000

Page 738

.- FC24S0	9 SERVICING OF DOMESTIC DEBT		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERA	Rs L PAKISTAN REVEN	Rs UES
Total-	PAKISTAN INVESTMENT BONDS.	1,342,000,000,000 1	,342,000,000,000
ID4819 IJARA	SUKUK BONDS.
011501- A07	Interest Payment	63,000,000,000	63,000,000,000
011501- A071	Interest - Domestic	63,000,000,000	63,000,000,000
Total-	IJARA SUKUK BONDS.	63,000,000,000	63,000,000,000
ID4820 FOREIGN EXCHANGE BEARER CERTIFICATES.
011501- A07	Interest Payment	5,000,000	5,000,000
011501- A071	Interest - Domestic	5,000,000	5,000,000
Total-	FOREIGN EXCHANGE BEARER CERTIFICATES.	5,000,000	5,000,000
ID4821 FOREIGN CURRENCY BEARER CERTIFICATES
011501- A07	Interest Payment	2,000,000	2,000,000
011501- A071	Interest - Domestic	2,000,000	2,000,000
Total-	FOREIGN CURRENCY BEARER CERTIFICATES	2,000,000	2,000,000
ID4822 US DOLLAR BEARER CERTIFICATES.
011501- A07	Interest Payment	2,000,000	2,000,000
011501- A071	Interest - Domestic	2,000,000	2,000,000
Total-	US DOLLAR BEARER CERTIFICATES.	2,000,000	2,000,000
ID4823 COMMISSION TO STATE BANK.
011501- A07	Interest Payment	4,500,000,000	4,500,000,000
011501- A071	Interest - Domestic	4,500,000,000	4,500,000,000
Total-	COMMISSION TO STATE BANK.	4,500,000,000	4,500,000,000
ID4824 POSTA	GE CHARGES.
011501- A07	Interest Payment	100,000	100,000
011501- A071	Interest - Domestic	100,000	100,000
Total-	POSTAGE CHARGES.	100000	100000
, ID4827 PRINTING ADVERTISEMENT AND OTHER MISCELLANEOUS CHARGES			,
011501- A07	Interest Payment	60,000,000	60,000,000
011501- A071	Interest - Domestic	60,000,000	60,000,000
Total-	PRINTING ADVERTISEMENT AND	60,000,000	60,000,000
	OTHER MISCELLANEOUS CHARGES
ID4828 COMMISSION TO BANKS AND POST OFFICE

Page 739

.- FC24S0	9 SERVICING OF DOMESTIC DEBT		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERA	Rs L PAKISTAN REVEN	Rs UES
011501- A07	Interest Payment	15,000,000	15,000,000
011501- A071	Interest - Domestic	15,000,000	15,000,000
Total-	COMMISSION TO BANKS AND POST OFFICE	15,000,000	15,000,000
ID4829 FLOAT	ATION AND MANAGEMENT
011501- A07	Interest Payment	700,000,000	700,000,000
011501- A071	Interest - Domestic	700,000,000	700,000,000
Total-	FLOATATION AND MANAGEMENT	700,000,000	700,000,000
ID4830 EXPENDITURE ON DRAWS
011501- A07	Interest Payment	5,000,000	5,000,000
011501- A071	Interest - Domestic	5,000,000	5,000,000
Total-	EXPENDITURE ON DRAWS	5,000,000	5,000,000
ID4834 TEMPORARY ADVANCES FROM STATE BANK OF		PAKISTAN FOR WA	YS AND MEANS
011501- A07	Interest Payment	3,000,000	3,000,000
011501- A071	Interest - Domestic	3,000,000	3,000,000
Total- ID4836 TREAS	TEMPORARY ADVANCES FROM STATE BANK OF PAKISTAN FOR WAYS AND MEANS URY BILLS THROUGH AUCTION	3,000,000	3,000,000
011501- A07	Interest Payment	650,000,000,000	650,000,000,000
011501- A071	Interest - Domestic	650,000,000,000	650,000,000,000
Total-	TREASURY BILLS THROUGH AUCTION	650,000,000,000	650,000,000,000
ID4837 DEFENCE SAVINGS CERTIFICATES
011501- A07	Interest Payment	98,000,000,000	98,000,000,000
011501- A074	Interest / Profit on National Saving	98,000,000,000	98,000,000,000
Total-	DEFENCE SAVINGS CERTIFICATES	98,000,000,000	98,000,000,000
ID4838 KHASS	DEPOSIT CERTIFICATES/ACCOUNTS
011501- A07	Interest Payment	5,000,000	5,000,000
011501- A074	Interest / Profit on National Saving	5,000,000	5,000,000
Total-	KHASS DEPOSIT	5,000,000	5,000,000
	CERTIFICATES/ACCOUNTS
ID4839 SPECIAL SAVING CERTIFIATES/ACCOUNTS
011501- A07	Interest Payment	108,798,810,000	108,798,810,000

Page 740

.- FC24S0	9 SERVICING OF DOMESTIC DEBT No of Posts 2020-21	2020-2021 Budget Estimate	APPROPRIATIONS 2020-2021 Revised Estimate
	ACCOUNTANT GENERA	Rs L PAKISTAN REVEN	Rs UES
011501- A074	Interest / Profit on National Saving	108,798,810,000	108,798,810,000
Total-	SPECIAL SAVING	108,798,810,000	108,798,810,000
	CERTIFIATES/ACCOUNTS
ID4840 NATIONAL DEPOSIT CERTIFICATE/ACCOUNTS.
011501- A07	Interest Payment	3,000,000	3,000,000
011501- A074	Interest / Profit on National Saving	3,000,000	3,000,000
Total-	NATIONAL DEPOSIT CERTIFICATE/ACCOUNTS.	3,000,000	3,000,000
ID4841 SAVING ACCOUNTS.
011501- A07	Interest Payment	1,800,000,000	1,800,000,000
011501- A074	Interest / Profit on National Saving	1,800,000,000	1,800,000,000
Total-	SAVING ACCOUNTS.	1,800,000,000	1,800,000,000
ID4842 MAHANA AMADNI ACCOUNTS
011501- A07	Interest Payment	500,000,000	500,000,000
011501- A074	Interest / Profit on National Saving	500,000,000	500,000,000
Total-	MAHANA AMADNI ACCOUNTS	500,000,000	500,000,000
ID4843 REGULAR INCOME CERTIFICATES
011501- A07	Interest Payment	60,473,380,000	60,473,380,000
011501- A074	Interest / Profit on National Saving	60,473,380,000	60,473,380,000
Total-	REGULAR INCOME CERTIFICATES	60,473,380,000	60,473,380,000
ID4844 PENSIONERS BENEFIT ACCOUNT
011501- A07	Interest Payment	53,180,440,000	53,180,440,000
011501- A074	Interest / Profit on National Saving	53,180,440,000	53,180,440,000
Total-	PENSIONERS BENEFIT ACCOUNT	53,180,440,000	53,180,440,000
ID4845 BAHBOOD SAVINGS CERTIFICATES
011501- A07	Interest Payment	139,119,521,000	139,119,521,000
011501- A074	Interest / Profit on National Saving	139,119,521,000	139,119,521,000
Total-	BAHBOOD SAVINGS CERTIFICATES	139,119,521,000	139,119,521,000
ID4846 GENERAL PROVIDENT FUND-CIVIL.
011501- A07	Interest Payment	3,660,973,000	3,660,973,000
011501- A071	Interest - Domestic	3,660,973,000	3,660,973,000
Total-	GENERAL PROVIDENT FUND-CIVIL.	3,660,973,000	3,660,973,000
ID4847 GENERAL PROVIDENT FUND POST OFFICE

Page 741

.- FC24S0	9 SERVICING OF DOMESTIC DEBT		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES
011501- A07	Interest Payment	570,000,000	570,000,000
011501- A071	Interest - Domestic	570,000,000	570,000,000
Total-	GENERAL PROVIDENT FUND POST OFFICE	570,000,000	570,000,000
ID4848 GENERAL PROVIDENT FUND DEFENCE
011501- A07	Interest Payment	5,021,440,000	5,021,440,000
011501- A071	Interest - Domestic	5,021,440,000	5,021,440,000
Total-	GENERAL PROVIDENT FUND DEFENCE	5,021,440,000	5,021,440,000
ID4849 OTHER	GENERAL PROVIDENT FUNDS DEFENCE
011501- A07	Interest Payment	28,038,344,000	28,038,344,000
011501- A071	Interest - Domestic	28,038,344,000	28,038,344,000
Total-	OTHER GENERAL PROVIDENT FUNDS DEFENCE	28,038,344,000	28,038,344,000
ID4850 POSTAL LIFE INSURANCE AND ANNUITY FUND
011501- A07	Interest Payment	2,005,500,000	2,005,500,000
011501- A071	Interest - Domestic	2,005,500,000	2,005,500,000
Total-	POSTAL LIFE INSURANCE AND ANNUITY FUND	2,005,500,000	2,005,500,000
ID4851 POST	OFFICE RENEWALS RESERVE FUNDS
011501- A07	Interest Payment	44,000,000	44,000,000
011501- A073	Others	44,000,000	44,000,000
Total-	POST OFFICE RENEWALS RESERVE FUNDS	44,000,000	44,000,000
ID4852 COMMISSION TO AUTHORISED AGENTS
011501- A07	Interest Payment	1,000,000	1,000,000
011501- A073	Others	1,000,000	1,000,000
Total-	COMMISSION TO AUTHORISED AGENTS	1,000,000	1,000,000
ID4853 CHARGES PAYABLE TO BANKS
011501- A07	Interest Payment	346,490,000	346,490,000
011501- A073	Others	346,490,000	346,490,000
Total-	CHARGES PAYABLE TO BANKS	346,490,000	346,490,000

ID4854 PRINTING CHARGES FOR SAVINGS CERTIFICATES

Page 742

.- FC24S0	9 SERVICING OF DOMESTIC DEBT	APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs PAKISTAN REVENUES
011501- A07	Interest Payment	750,000,000 750,000,000
011501- A073	Others	750,000,000 750,000,000
Total-	PRINTING CHARGES FOR SAVINGS CERTIFICATES	750,000,000 750,000,000
ID4855 CHARGES PAYABLE TO AUDIT DEPARTMENT
011501- A07	Interest Payment	1,000,000 1,000,000
011501- A073	Others	1,000,000 1,000,000
Total-	CHARGES PAYABLE TO AUDIT	1,000,000 1,000,000
	DEPARTMENT
ID4856 PAYME	NT TO POST OFFICE DEPTT. FOR SAVINGS	BANK /CERTIFICATES WORKS.
011501- A07	Interest Payment	1,000,000,000 1,000,000,000
011501- A073	Others	1,000,000,000 1,000,000,000
Total-	PAYMENT TO POST OFFICE DEPTT. FOR SAVINGS BANK /CERTIFICATES WORKS.	1,000,000,000 1,000,000,000
ID5403 NATIONAL SAVINGS BONDS
011501- A07	Interest Payment	17,260,000 17,260,000
011501- A074	Interest / Profit on National Saving	17,260,000 17,260,000
Total-	NATIONAL SAVINGS BONDS	17,260,000 17,260,000
ID5564 SERVICE CHARGES AND OTHER EXPENDITURE OF COMPANY LIMITED/PISC LTD.		LEAD MANAGER/PAKISTAN DOMESTIC SUKUK
011501- A07	Interest Payment	6,000,000 6,000,000
011501- A071	Interest - Domestic	6,000,000 6,000,000
Total-	SERVICE CHARGES AND OTHER EXPENDITURE OF LEAD MANAGER/PAKISTAN DOMESTIC SUKUK COMPANY LIMITED/PISC LTD.	6,000,000 6,000,000
ID6830 SHORT	TERM SAVINGS CERTIFICATES
011501- A07	Interest Payment	500,000,000 500,000,000
011501- A074	Interest / Profit on National Saving	500,000,000 500,000,000
Total-	SHORT TERM SAVINGS CERTIFICATES	500,000,000 500,000,000
ID8767 PREMIUM PRIZE BOND
011501- A07	Interest Payment	1,000,000,000 1,000,000,000
011501- A074	Interest / Profit on National Saving	1,000,000,000 1,000,000,000

Page 743

.- FC24S	09 SERVICING OF DOMESTIC DEBT		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENER	2020-2021 Budget Estimate Rs AL PAKISTAN REVE	2020-2021 Revised Estimate Rs NUES
Total-	PREMIUM PRIZE BOND	1,000,000,000	1,000,000,000
011501	Total- INTEREST ON DOMESTIC DEBT	2,623,129,814,000	2,623,129,814,000
0115	Total- Domestic Debt Management	2,623,129,814,000	2,623,129,814,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,623,129,814,000	2,623,129,814,000
01	Total- General Public Service	2,623,129,814,000	2,623,129,814,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,623,129,814,000	2,623,129,814,000

01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0115 Domestic Debt Management:

011501 INTEREST ON DOMESTIC DEBT :

LO0755 GENERAL PROVIDENT FUND.

011501- A07	Interest Payment	5,904,647,000	5,904,647,000
011501- A071	Interest - Domestic	5,904,647,000	5,904,647,000
Total-	GENERAL PROVIDENT FUND.	5,904,647,000	5,904,647,000
011501	Total- INTEREST ON DOMESTIC DEBT	5,904,647,000	5,904,647,000
0115	Total- Domestic Debt Management	5,904,647,000	5,904,647,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	5,904,647,000	5,904,647,000
01	Total- General Public Service	5,904,647,000	5,904,647,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	5,904,647,000	5,904,647,000

01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0115 Domestic Debt Management:

011501 INTEREST ON DOMESTIC DEBT :

PR0645 GENERAL PROVIDENT FUND

011501- A07 Inter	est Payment	16,700,000	16,700,000
011501- A071 Inter	est - Domestic	16,700,000	16,700,000
Total- GENERAL PROVIDENT FUND		16,700,000	16,700,000
011501 Total-	INTEREST ON DOMESTIC DEBT	16,700,000	16,700,000
0115 Total-	Domestic Debt Management	16,700,000	16,700,000
011 Total-	Executive & Legislative	16,700,000	16,700,000
	Organs,Financial and Fiscal Affairs, External Affairs
01 Total-	General Public Service	16,700,000	16,700,000
Total-	ACCOUNTANT GENERAL	16,700,000	16,700,000
	PAKISTAN REVENUES
	SUB-OFFICE, PESHAWAR

Page 744

.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0115 Domestic Debt Management: 011501 INTEREST ON DOMESTIC DEBT : KA0826 GENERAL PROVIDENT FUND. 011501- A07 Interest Payment 1,538,073,000 1,538,073,000 011501- A071 Interest - Domestic 1,538,073,000 1,538,073,000 Total- GENERAL PROVIDENT FUND. 1,538,073,000 1,538,073,000 011501 Total- INTEREST ON DOMESTIC DEBT 1,538,073,000 1,538,073,000 0115 Total- Domestic Debt Management 1,538,073,000 1,538,073,000 011 Total- Executive & Legislative 1,538,073,000 1,538,073,000 Organs,Financial and Fiscal Affairs, External Affairs 01 Total- General Public Service 1,538,073,000 1,538,073,000 Total- ACCOUNTANT GENERAL 1,538,073,000 1,538,073,000 PAKISTAN REVENUES SUB-OFFICE, KARACHI

011501- A07	Interest Payment	130,000,000	130,000,000
011501- A071	Interest - Domestic	130,000,000	130,000,000
Total-	GENERAL PROVIDENT FUND.	130,000,000	130,000,000
011501	Total- INTEREST ON DOMESTIC DEBT	130,000,000	130,000,000
0115	Total- Domestic Debt Management	130,000,000	130,000,000
011	Total- Executive & Legislative	130,000,000	130,000,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	130,000,000	130,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	130,000,000	130,000,000
	SUB-OFFICE, QUETTA

Page 745

.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External			Affairs:
0115 Dome	stic Debt Management:
011501 INTEREST ON DOMESTIC DEBT : HQ3407 GENERAL PROVIDENT FUND.
011501- A07	Interest Payment		280,766,000	280,766,000
011501- A071	Interest - Domestic		280,766,000	280,766,000
Total-	GENERAL PROVIDENT FUND.		280,766,000	280,766,000
011501	Total-	INTEREST ON DOMESTIC DEBT	280,766,000	280,766,000
0115	Total-	Domestic Debt Management	280,766,000	280,766,000
011	Total-	Executive & Legislative	280,766,000	280,766,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	280,766,000	280,766,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	280,766,000	280,766,000
	TOTAL	- APPROPRIATION	2,631,000,000,000	2,631,000,000,000

Page 746

.REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS REPAYMENT OF DOMESTIC DEBT ( FC24R02 )

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	10,099,902,001,000	10,099,902,001,000
	Affairs, External Affairs
	Total	10,099,902,001,000	10,099,902,001,000
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	10,099,902,001,000	10,099,902,001,000
	Total	10,099,902,001,000	10,099,902,001,000

Page 747

.- FC24R02 REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS

III. - DETAILS are as follows :-

		No of Pos	ts 2020-2021	2020-2021
		2020-21	Budget Estimate Rs	Revised Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115	Domestic Debt Management:
011503	REPAYMENT OF PRINCIPAL - DOMESTIC DEBT -		PERMANENT :
IB1948	PAKISTAN BANO CERTIFICATE 3 YEARS
011503-	A10	Principal Repayments of Loans	199,300,000	199,300,000
011503-	A101	Principal Repayment of Loans - Domestic	199,300,000	199,300,000
	Total-	PAKISTAN BANO CERTIFICATE 3 YEARS	199,300,000	199,300,000
IB1949	PAKISTAN BANO CERTIFICATE 5 YEARS
011503-	A10	Principal Repayments of Loans	528,420,000	528,420,000
011503-	A101	Principal Repayment of Loans - Domestic	528,420,000	528,420,000
	Total-	PAKISTAN BANO CERTIFICATE 5 YEARS	528,420,000	528,420,000
IB1950	FADRA
011503-	A10	Principal Repayments of Loans	143,300,000	143,300,000
011503-	A101	Principal Repayment of Loans - Domestic	143,300,000	143,300,000
	Total-	FADRA	143,300,000	143,300,000
ID4858 INCOME TAX BONDS
011503-	A10	Principal Repayments of Loans	100,000	100,000
011503-	A101	Principal Repayment of Loans - Domestic	100,000	100,000
	Total-	INCOME TAX BONDS	100,000	100,000
ID4859	NATIONAL PRIZE BONDS
011503-	A10	Principal Repayments of Loans	133,806,800,000	133,806,800,000
011503-	A101	Principal Repayment of Loans - Domestic	133,806,800,000	133,806,800,000
	Total-	NATIONAL PRIZE BONDS	133,806,800,000	133,806,800,000
ID4860	FOREIGN EXCHANGE BEARER CERTIFICATES
011503-	A10	Principal Repayments of Loans	5,000,000	5,000,000
011503-	A101	Principal Repayment of Loans - Domestic	5,000,000	5,000,000
	Total-	FOREIGN EXCHANGE BEARER CERTIFICATES	5,000,000	5,000,000
ID4862	US DOLLAR BEARER CERTIFICATES
011503-	A10	Principal Repayments of Loans	3,000,000	3,000,000

Page 748

.- FC24R0	2 REPAYMENT OF DOMESTIC DEBT No of Posts 2020-21 ACCOUNTANT GENERA	2020-2021 Budget Estimate Rs L PAKISTAN REVE	APPROPRIATIONS 2020-2021 Revised Estimate Rs NUES
011503- A101	Principal Repayment of Loans - Domestic	3,000,000	3,000,000
Total-	US DOLLAR BEARER CERTIFICATES	3,000,000	3,000,000
ID4863 PAKISTAN INVESTMENT BONDS
011503- A10	Principal Repayments of Loans	957,003,000,000	957,003,000,000
011503- A101	Principal Repayment of Loans - Domestic	957,003,000,000	957,003,000,000
Total-	PAKISTAN INVESTMENT BONDS	957,003,000,000	957,003,000,000
ID4864 FOREIGN CURRENCY BEARER CERTIFICATES
011503- A10	Principal Repayments of Loans	5,000,000	5,000,000
011503- A101	Principal Repayment of Loans - Domestic	5,000,000	5,000,000
Total-	FOREIGN CURRENCY BEARER CERTIFICATES	5,000,000	5,000,000
ID4865 SPL. U	.S. DOLLAR BONDS.
011503- A10	Principal Repayments of Loans	50,000,000	50,000,000
011503- A101	Principal Repayment of Loans - Domestic	50,000,000	50,000,000
Total-	SPL. U.S. DOLLAR BONDS.	50,000,000	50,000,000
ID8769 PREMIUM PRIZE BOND (REGISTERED)
011503- A10	Principal Repayments of Loans	5,000,000,000	5,000,000,000
011503- A101	Principal Repayment of Loans - Domestic	5,000,000,000	5,000,000,000
Total-	PREMIUM PRIZE BOND (REGISTERED)	5,000,000,000	5,000,000,000
011503	Total- REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - PERMANENT	1,096,743,920,000	1,096,743,920,000
011504 REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - IB5067 ENCASHMENT OF PROMISSORY NOTE FOR PAYM		FLOATING : ENT TO GLOBAL E	NVIROMENT FACILITY PHASE-V
011504- A10	Principal Repayments of Loans	249,820,000	249,820,000
011504- A104	Principal Repayment of Loans - Floating	249,820,000	249,820,000
Total-	ENCASHMENT OF PROMISSORY NOTE	249,820,000	249,820,000
IB5068 ENCAS	FOR PAYMENT TO GLOBAL ENVIROMENT FACILITY PHASE-V HMENT OF PROMISSORY NOTE FOR PAYM	ENT TO GLOBAL ENVIROMENT FACILITY PHASE-VII
011504- A10	Principal Repayments of Loans	220,000,000	220,000,000
011504- A104	Principal Repayment of Loans - Floating	220,000,000	220,000,000
Total-	ENCASHMENT OF PROMISSORY NOTE FOR PAYMENT TO GLOBAL ENVIROMENT FACILITY PHASE-VII	220,000,000	220,000,000

Page 749

.- FC24R0	2 REPAYMENT OF DOMESTIC DEBT		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
IB5069 ENCAS	ACCOUNTANT GENER HMENT OF PROMISSORY NOTE FOR PAY	Rs AL PAKISTAN REVE MENT TO IFAD-11TH	Rs NUES
011504- A10	Principal Repayments of Loans	478,357,000	478,357,000
011504- A104	Principal Repayment of Loans - Floating	478,357,000	478,357,000
Total-	ENCASHMENT OF PROMISSORY NOTE FOR PAYMENT TO IFAD-11TH	478,357,000	478,357,000
ID4868 TREASURY BILLS THROUGH AUCTION
011504- A10	Principal Repayments of Loans	9,001,000,000,000	9,001,000,000,000
011504- A104	Principal Repayment of Loans - Floating	9,001,000,000,000	9,001,000,000,000
Total-	TREASURY BILLS THROUGH AUCTION	9,001,000,000,000	9,001,000,000,000
ID4870 OTHER	FLOATING LOAN WAYS AND MEANS ADVANCES
011504- A10	Principal Repayments of Loans	300,000,000	300,000,000
011504- A104	Principal Repayment of Loans - Floating	300,000,000	300,000,000
Total-	OTHER FLOATING LOAN WAYS AND MEANS ADVANCES	300,000,000	300,000,000
ID4871 TREASURY BILLS FOR PAYMENT TO IBRD
011504- A10	Principal Repayments of Loans	874,364,000	874,364,000
011504- A104	Principal Repayment of Loans - Floating	874,364,000	874,364,000
Total-	TREASURY BILLS FOR PAYMENT TO	874,364,000	874,364,000
ID8379 PAYME	IBRD NT TO GENERAL CAPITAL INCREASE (2N	D GCI)
011504- A10	Principal Repayments of Loans	32,000,000	32,000,000
011504- A104	Principal Repayment of Loans - Floating	32,000,000	32,000,000
Total-	PAYMENT TO GENERAL CAPITAL	32,000,000	32,000,000
	INCREASE (2ND GCI)
ID8695 ENCASHMENT OF PROMISSORY NOTE FOR PAYMENT TO IFAD (10 th			)
011504- A10	Principal Repayments of Loans	3,540,000	3,540,000
011504- A104	Principal Repayment of Loans - Floating	3,540,000	3,540,000
Total-	ENCASHMENT OF PROMISSORY NOTE FOR PAYMENT TO IFAD (10 th)	3,540,000	3,540,000
011504	Total- REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - FLOATING	9,003,158,081,000	9,003,158,081,000
0115	Total- Domestic Debt Management	10,099,902,001,000	10,099,902,001,000
011	Total- Executive & Legislative	10099902001000	10099902001000
	OrgansFinancial and Fiscal Affairs	,,,,	,,,,
	, , External Affairs
01	Total- General Public Service	10,099,902,001,000	10,099,902,001,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	10,099,902,001,000	10,099,902,001,000
	TOTAL - APPROPRIATION	10,099,902,001,000	10,099,902,001,000

Page 751

SECTION IV

MINISTRY OF LAW AND JUSTICE_ _

Appropriation presented on behalf of the Ministry of Law, Justice and Human Rights

Current Expenditure on Revenue Account

--Supreme Court
--Islamabad High Court
--Election
--Federal Ombudsman Secretariat for Protection Against Harrasmet of Women at Work

Page 753

APPROPRIATIONS

SUPREME COURT

( FC24S11 )

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
031	Law Courts	2,443,000,000	2,443,000,000
	Total	2,443,000,000	2,443,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,918,410,000	1,917,410,000
A011	Pay	522,875,000	452,575,000
A011-1	Pay of Officers	(362,525,000)	(322,525,000)
A011-2	Pay of Other Staff	(160,350,000)	(130,050,000)
A012	Allowances	1,395,535,000	1,464,835,000
A012-1	Regular Allowances	(1,074,308,000)	(978,308,000)
A012-2	Other Allowances (Excluding TA)	(321,227,000)	(486,527,000)
A03	Operating Expenses	325,040,000	326,040,000
A04	Employees Retirement Benefits	60,000,000	60,000,000
A05	Grants, Subsidies and Write off Loans	16,500,000	16,500,000
A06	Transfers	5,000,000	5,000,000
A09	Physical Assets	87,000,000	87,000,000
A13	Repairs and Maintenance	31,050,000	31,050,000
	Total	2,443,000,000	2,443,000,000

Page 754

.- FC24S11 SUPREME COURT APPROPRIATIONS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVENUES	Revised Estimate Rs
03	Public Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101	Courts/Justice :
ID1569	SUPREME COURT OF PAKISTAN
031101	- A01	Employees Related Expenses	1,918,410,000	1,917,410,000
031101	- A011	Pay 860	522,875,000	452,575,000
031101	- A011-1	Pay of Officers (254)	(362,525,000)	(322,525,000)
031101	- A011-2	Pay of Other Staff (606)	(160,350,000)	(130,050,000)
031101	- A012	Allowances	1,395,535,000	1,464,835,000
031101	- A012-1	Regular Allowances	(1,074,308,000)	(978,308,000)
031101	- A012-2	Other Allowances (Excluding TA)	(321,227,000)	(486,527,000)
031101	- A03	Operating Expenses	325,040,000	326,040,000
031101	- A032	Communications	29,500,000	29,500,000
031101	- A033	Utilities	60,000	110,000
031101	- A034	Occupancy Costs	102,970,000	103,970,000
031101	- A038	Travel & Transportation	118,500,000	118,450,000
031101	- A039	General	74,010,000	74,010,000
031101	- A04	Employees Retirement Benefits	60,000,000	60,000,000
031101	- A041	Pension	60,000,000	60,000,000
031101	- A05	Grants, Subsidies and Write off Loans	16,500,000	16,500,000
031101	- A052	Grants Domestic	16,500,000	16,500,000
031101	- A06	Transfers	5,000,000	5,000,000
031101	- A063	Entertainment & Gifts	5,000,000	5,000,000
031101	- A09	Physical Assets	87,000,000	87,000,000
031101	- A092	Computer Equipment	9,000,000	9,000,000
031101	- A095	Purchase of Transport	68,000,000	68,000,000
031101	- A096	Purchase of Plant and Machinery	10,000,000	10,000,000
031101	- A13	Repairs and Maintenance	31,050,000	31,050,000
031101	- A130	Transport	21,000,000	21,000,000
031101	- A131	Machinery and Equipment	10,000,000	10,000,000
031101	- A132	Furniture and Fixture	10,000	10,000

Page 755

.- FC24S1	1 S	UPREME COURT	APPROPRIATIONS
		No of Posts 2020-21 2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A133	Build	ings and Structure 30,000	30,000
031101- A138	Gen	eral 10,000	10,000
Total-	SUPR	EME COURT OF PAKISTAN 2,443,000,000	2,443,000,000
031101	Total-	Courts/Justice 2,443,000,000	2,443,000,000
0311	Total-	Law Courts 2,443,000,000	2,443,000,000
031	Total-	Law Courts 2,443,000,000	2,443,000,000
03	Total-	Public Order And Safety Affairs 2,443,000,000	2,443,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES 2,443,000,000	2,443,000,000
	TOTAL	- APPROPRIATION 2,443,000,000	2,443,000,000

Page 756

APPROPRIATIONS .ISLAMABAD HIGH COURT

ISLAMABAD HIGH COURT ( FC24J08 )

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
031	Law Courts	699,594,000	883,002,000
	Total	699,594,000	883,002,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	679,147,000	736,777,000
A011	Pay	213,188,000	216,669,000
A011-1	Pay of Officers	(155,823,000)	(158,223,000)
A011-2	Pay of Other Staff	(57,365,000)	(58,446,000)
A012	Allowances	465,959,000	520,108,000
A012-1	Regular Allowances	(441,047,000)	(495,196,000)
A012-2	Other Allowances (Excluding TA)	(24,912,000)	(24,912,000)
A03	Operating Expenses	13,552,000	72,251,000
A04	Employees Retirement Benefits	506,000	2,495,000
A05	Grants, Subsidies and Write off Loans	182,000	900,000
A09	Physical Assets	4,955,000	65,311,000
A13	Repairs and Maintenance	1,252,000	5,268,000
	Total	699,594,000	883,002,000

Page 757

.- FC24J08 ISLAMABAD HIGH COURT APPROPRIATIONS

III. - DETAILS are as follows :-

		No	of Posts	2020-2021	2020-2021
		ACCOUNTANT	2020-21 GENERAL	Budget Estimate Rs PAKISTAN REVENUES	Revised Estimate Rs
03	Public Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101	COURT/	JUSTICE :
ID4476	ISLAMA	BAD HIGH COURT. ISLAMABAD
031101	- A01	Employees Related Expenses		679,147,000	736,777,000
031101	- A011	Pay 437	507	213,188,000	216,669,000
031101	- A011-1	Pay of Officers (133)	(147)	(155,823,000)	(158,223,000)
031101	- A011-2	Pay of Other Staff (304)	(360)	(57,365,000)	(58,446,000)
031101	- A012	Allowances		465,959,000	520,108,000
031101	- A012-1	Regular Allowances		(441,047,000)	(495,196,000)
031101	- A012-2	Other Allowances (Excluding TA)		(24,912,000)	(24,912,000)
031101	- A03	Operating Expenses		13,552,000	72,251,000
031101	- A032	Communications		1,603,000	9,289,000
031101	- A033	Utilities		5,098,000	24,800,000
031101	- A034	Occupancy Costs		376,000	1,850,000
031101	- A036	Motor Vehicles		101,000	1,110,000
031101	- A038	Travel & Transportation		2,851,000	12,050,000
031101	- A039	General		3,523,000	23,152,000
031101	- A04	Employees Retirement Benefits		506,000	2,495,000
031101	- A041	Pension		506,000	2,495,000
031101	- A05	Grants, Subsidies and Write off Loans		182,000	900,000
031101	- A052	Grants Domestic		182,000	900,000
031101	- A09	Physical Assets		4,955,000	65,311,000
031101	- A092	Computer Equipment			14,101,000
031101	- A095	Purchase of Transport		3,857,000	42,800,000
031101	- A096	Purchase of Plant and Machinery		974,000	7,800,000
031101	- A097	Purchase of Furniture and Fixture		122,000	600,000
031101	- A098	Purchase of Other Assets		2,000	10,000
031101	- A13	Repairs and Maintenance		1,252,000	5,268,000
031101	- A130	Transport		609,000	2,400,000
031101	- A131	Machinery and Equipment		162,000	800,000

Page 758

.- FC24J0	8 IS	LAMABAD HIGH COURT		APPROPRIATIONS
		No of Posts 2020-21	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
031101- A132	Furniture and Fixture		101,000	500,000
031101- A133	Buildings and Structure		168,000	828,000
031101- A137	Computer Equipment		111,000	240,000
031101- A138	General		101,000	500,000
Total-	ISLAMABAD HIGH COURT. ISLAMABAD		699,594,000	883,002,000
031101	Total-	COURT/JUSTICE	699,594,000	883,002,000
0311	Total-	Law Courts	699,594,000	883,002,000
031	Total-	Law Courts	699,594,000	883,002,000
03	Total-	Public Order And Safety Affairs	699,594,000	883,002,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	699,594,000	883,002,000
	TOTAL	- APPROPRIATION	699,594,000	883,002,000

Page 759

ELECTION APPROPRIATIONS .- ELECTION ( FC24E08 )

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
018	Administration of General Public Service	3,148,561,000	3,148,561,000
	Total	3,148,561,000	3,148,561,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,708,047,000	1,886,031,717
A011	Pay	898,151,000	936,707,588
A011-1	Pay of Officers	(413,812,000)	(422,766,335)
A011-2	Pay of Other Staff	(484,339,000)	(513,941,253)
A012	Allowances	809,896,000	949,324,129
A012-1	Regular Allowances	(734,715,000)	(740,330,077)
A012-2	Other Allowances (Excluding TA)	(75,181,000)	(208,994,052)
A03	Operating Expenses	1,276,640,000	950,931,629
A04	Employees Retirement Benefits	9,869,000	27,174,179
A05	Grants, Subsidies and Write off Loans	1,422,000	23,208,395
A09	Physical Assets	66,770,000	147,741,529
A12	Civil works	20,223,000	42,498,300
A13	Repairs and Maintenance	65,590,000	70,975,251
	Total	3,148,561,000	3,148,561,000

Page 760

.- FC24E08 ELECTION APPROPRIATIONS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21	Budget Estimate Rs	Revised Estimate Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General	Public Service:
018	Administration of General Public Service:
0181	Administration of General Public Service:
018101	Voter Registration/elections :
ID1535	ELECTION COMMISSION OF PAKISTAN (SECRETARIAT) ISLAMABAD
018101-	A01	Employees Related Expenses	325,450,000	356,740,280
018101-	A011	Pay 369	178,676,000	179,037,950
018101-	A011-1	Pay of Officers (98)	(122,287,000)	(122,625,550)
018101-	A011-2	Pay of Other Staff (271)	(56,389,000)	(56,412,400)
018101-	A012	Allowances	146,774,000	177,702,330
018101-	A012-1	Regular Allowances	(137,270,000)	(123,518,740)
018101-	A012-2	Other Allowances (Excluding TA)	(9,504,000)	(54,183,590)
018101-	A03	Operating Expenses	48,609,000	108,260,432
018101-	A032	Communications	5,271,000	10,513,211
018101-	A033	Utilities	4,300,000	12,550,000
018101-	A034	Occupancy Costs	8,509,000	27,988,221
018101-	A036	Motor Vehicles	93,000	573,000
018101-	A038	Travel & Transportation	19,028,000	30,328,000
018101-	A039	General	11,408,000	26,308,000
018101-	A04	Employees Retirement Benefits	1,310,000	5,662,335
018101-	A041	Pension	1,310,000	5,662,335
018101-	A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101-	A052	Grants Domestic	10,000	10,000
018101-	A09	Physical Assets	52,268,000	80,993,000
018101-	A091	Purchase of Building	51,425,000	51,425,000
018101-	A092	Computer Equipment		13,025,000
018101-	A095	Purchase of Transport	93,000	93,000
018101-	A096	Purchase of Plant and Machinery	374,000	7,074,000
018101-	A097	Purchase of Furniture and Fixture	374,000	9,374,000
018101-	A098	Purchase of Other Assets	2,000	2,000
018101-	A12	Civil works	19,635,000	39,258,000
018101-	A124	Building and Structures	19,635,000	39,258,000

Page 761

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
018101- A13	Repairs and Maintenance	7,947,000	15,382,000
018101- A130	Transport	2,898,000	4,698,000
018101- A131	Machinery and Equipment	561,000	911,000
018101- A132	Furniture and Fixture	374,000	774,000
018101- A133	Buildings and Structure	3,742,000	8,117,000
018101- A137	Computer Equipment	18,000	18,000
018101- A138	General	354,000	864,000
Total- (	ELECTION COMMISSION OF PAKISTAN SECRETARIAT) ISLAMABAD	455,229,000	606,306,047
ID1536 ELECTION CHARGES PRINTING AND PUBLICATIONS		(ELECTROAL ROLLS)
018101- A03	Operating Expenses	233,750,000	130,205,175
018101- A039	General	233,750,000	130,205,175
018101- A05	Grants, Subsidies and Write off Loans	200,000
018101- A052	Grants Domestic	200,000
018101- A12	Civil works	5,000
018101- A124	Building and Structures	5,000
Total-	ELECTION CHARGES PRINTING AND PUBLICATIONS (ELECTROAL ROLLS)	233,955,000	130,205,175
ID1538 DY ELECTION COMMISSINER RWPELECTION COMMI		SSION
018101- A01	Employees Related Expenses	8,212,000	9,413,098
018101- A011	Pay 13	4,630,000	4,739,010
018101- A011-1	Pay of Officers (2)	(1,575,000)	(1,575,000)
018101- A011-2	Pay of Other Staff (11)	(3,055,000)	(3,164,010)
018101- A012	Allowances	3,582,000	4,674,088
018101- A012-1	Regular Allowances	(3,370,000)	(3,481,088)
018101- A012-2	Other Allowances (Excluding TA)	(212,000)	(1,193,000)
018101- A03	Operating Expenses	3,057,000	3,077,000
018101- A032	Communications	133,000	133,000
018101- A033	Utilities	124,000	124,000
018101- A034	Occupancy Costs	1,889,000	1,889,000
018101- A038	Travel & Transportation	668,000	668,000
018101- A039	General	243,000	263,000
018101- A04	Employees Retirement Benefits	2,000	2,000

Page 762

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
018101- A041	Pension	2,000	2,000
018101- A05	Grants, Subsidies and Write off Loans	2,000	2,000
018101- A052	Grants Domestic	2,000	2,000
018101- A09	Physical Assets	9,000	9,000
018101- A091	Purchase of Building	2,000	2,000
018101- A095	Purchase of Transport	2,000	2,000
018101- A096	Purchase of Plant and Machinery	2,000	2,000
018101- A097	Purchase of Furniture and Fixture	3,000	3,000
018101- A13	Repairs and Maintenance	85,000	85,000
018101- A130	Transport	57,000	57,000
018101- A131	Machinery and Equipment	18,000	18,000
018101- A132	Furniture and Fixture	6,000	6,000
018101- A137	Computer Equipment	4,000	4,000
Total- D R	Y ELECTION COMMISSINER WPELECTION COMMISSION	11,367,000	12,588,098
ID1539 ASSTT ELECTION COMMISSIONERIBELECTION COMMOSSION
018101- A01	Employees Related Expenses	8,436,000	9,576,510
018101- A011	Pay 12	5,128,000	5,133,510
018101- A011-1	Pay of Officers (2)	(1,079,000)	(1,079,000)
018101- A011-2	Pay of Other Staff (10)	(4,049,000)	(4,054,510)
018101- A012	Allowances	3,308,000	4,443,000
018101- A012-1	Regular Allowances	(3,092,000)	(3,092,000)
018101- A012-2	Other Allowances (Excluding TA)	(216,000)	(1,351,000)
018101- A03	Operating Expenses	2,739,000	8,070,160
018101- A032	Communications	144,000	146,000
018101- A033	Utilities	329,000	329,000
018101- A034	Occupancy Costs	612,000	4,617,000
018101- A038	Travel & Transportation	523,000	539,000
018101- A039	General	1,131,000	2,439,160
018101- A04	Employees Retirement Benefits	2,000	2,000
018101- A041	Pension	2,000	2,000
018101- A09	Physical Assets	8,000	8,000
018101- A091	Purchase of Building	2,000	2,000

Page 763

.- FC24E0	8 ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs
018101- A095	Purchase of Transport	2,000	2,000
018101- A096	Purchase of Plant and Machinery	2,000	2,000
018101- A097	Purchase of Furniture and Fixture	2,000	2,000
018101- A12	Civil works	2,000	2,000
018101- A124	Building and Structures	2,000	2,000
018101- A13	Repairs and Maintenance	107,000	107,000
018101- A130	Transport	79,000	79,000
018101- A131	Machinery and Equipment	18,000	18,000
018101- A132	Furniture and Fixture	6,000	6,000
018101- A137	Computer Equipment	4,000	4,000
Total-	ASSTT ELECTION	11,294,000	17,765,670
	COMMISSIONERIBELECTION COMMOSSION
ID2825 OUTSTANDING CLAIMS RELATING TONATIONAL AND PROVINCIAL ASSEMBLIES ELECTIONS ETC
018101- A03	Operating Expenses	140,000
018101- A039	General	140,000
Total-	OUTSTANDING CLAIMS RELATING TONATIONAL AND PROVINCIAL ASSEMBLIES ELECTIONS ETC	140,000
ID2826 PROVISION FOR CONDUCT OF ELECTIONS
018101- A01	Employees Related Expenses	100,000
018101- A012	Allowances	100,000
018101- A012-	2 Other Allowances (Excluding TA)	(100,000)
018101- A03	Operating Expenses	617,032,000	114,213,012
018101- A032	Communications	93,000
018101- A038	Travel & Transportation	186,000	152,120
018101- A039	General	616,753,000	114,060,892
Total-	PROVISION FOR CONDUCT OF ELECTIONS	617,132,000	114,213,012
ID2827 PROVISION FOR ELECTION TRIBUNALS
018101- A03	Operating Expenses	186,000	186,000
018101- A034	Occupancy Costs	93,000	93,000
018101- A039	General	93,000	93,000
018101- A09	Physical Assets	93,000	93,000

Page 764

.- FC24E08	ELECTION No of Posts 2020-21	2020-2021 Budget Estimate	APPROPRIATIONS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
018101- A096	Purchase of Plant and Machinery	93,000	93,000
Total-	PROVISION FOR ELECTION TRIBUNALS	279,000	279,000
ID2828 PROVISION FOR COMPUTERIZATION
018101- A03	Operating Expenses	47,000	47,000
018101- A039	General	47,000	47,000
Total-	PROVISION FOR COMPUTERIZATION	47,000	47,000
ID2829 PROVISION - OTHERS
018101- A03	Operating Expenses	47,000	47,000
018101- A039	General	47,000	47,000
018101- A09	Physical Assets	93,000	93,000
018101- A097	Purchase of Furniture and Fixture	93,000	93,000
Total-	PROVISION - OTHERS	140,000	140,000
ID5471 DEPUTY	ELECTION COMMISSIONER RAWALPINDI
018101- A01	Employees Related Expenses	11,405,000	12,727,890
018101- A011	Pay 18	6,740,000	6,749,600
018101- A011-1	Pay of Officers (2)	(2,523,000)	(2,532,600)
018101- A011-2	Pay of Other Staff (16)	(4,217,000)	(4,217,000)
018101- A012	Allowances	4,665,000	5,978,290
018101- A012-1	Regular Allowances	(4,659,000)	(4,718,600)
018101- A012-2	Other Allowances (Excluding TA)	(6,000)	(1,259,690)
018101- A03	Operating Expenses	10,193,000	11,440,795
018101- A032	Communications	280,000	280,000
018101- A033	Utilities	675,000	675,000
018101- A034	Occupancy Costs	7,411,000	7,411,000
018101- A038	Travel & Transportation	422,000	422,000
018101- A039	General	1,405,000	2,652,795
018101- A04	Employees Retirement Benefits	2,000	2,000
018101- A041	Pension	2,000	2,000
018101- A05	Grants, Subsidies and Write off Loans	14,000	14,000
018101- A052	Grants Domestic	14,000	14,000
018101- A09	Physical Assets	145,000	145,000
018101- A091	Purchase of Building	50,000	50,000
018101- A095	Purchase of Transport	19,000	19,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	48,000	48,000

Page 765

.- FC24E08	ELECTION No of Posts 2020-21	2020-2021 Budget Estimate	APPROPRIATIONS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs
018101- A12	Civil works	19,000	19,000
018101- A124	Building and Structures	19,000	19,000
018101- A13	Repairs and Maintenance	210,000	210,000
018101- A130	Transport	92,000	92,000
018101- A131	Machinery and Equipment	45,000	45,000
018101- A132	Furniture and Fixture	45,000	45,000
018101- A133	Buildings and Structure 018101-	4,000	4,000
A137 Compu	ter Equipment	24,000	24,000
Total-	DEPUTY ELECTION COMMISSIONER RAWALPINDI	21,988,000	24,558,685
ID9953 DEC-II RAWALPINDI
018101- A01	Employees Related Expenses	5,049,000	7,274,590
018101- A011	Pay 11	3,028,000	3,546,710
018101- A011-1	Pay of Officers (2)	(1,366,000)	(1,420,820)
018101- A011-2	Pay of Other Staff (9)	(1,662,000)	(2,125,890)
018101- A012	Allowances	2,021,000	3,727,880
018101- A012-1	Regular Allowances	(2,021,000)	(2,641,480)
018101- A012-2	Other Allowances (Excluding TA)		(1,086,400)
018101- A03	Operating Expenses	1,256,000	1,528,613
018101- A032	Communications	114,000	114,000
018101- A033	Utilities	28,000	28,000
018101- A034	Occupancy Costs	750,000	750,000
018101- A038	Travel & Transportation	219,000	491,613
018101- A039	General	145,000	145,000
018101- A13	Repairs and Maintenance	51,000	51,000
018101- A130	Transport	21,000	21,000
018101- A131	Machinery and Equipment	6,000	6,000
018101- A132	Furniture and Fixture	6,000	6,000
018101- A137	Computer Equipment	18,000	18,000
Total-	DEC-II RAWALPINDI	6,356,000	8,854,203
018101	Total- Voter Registration/elections	1,357,927,000	914,956,890
0181	Total- Administration of General Public Service	1,357,927,000	914,956,890
018	Total- Administration of General Public Service	1,357,927,000	914,956,890
01	Total- General Public Service	1,357,927,000	914,956,890
	Total- ACCOUNTANT GENERAL	1,357,927,000	914,956,890
	PAKISTAN REVENUES

Page 766

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
018	Administration of General Public Service:
0181	Administration of General Public Service:
018101 AK0008	Voter Registration/elections : ELECTION OFFICER
018101-	A01	Employees Related Expenses	8,735,000	10,132,306
018101-	A011	Pay 23	5,264,000	5,766,248
018101-	A011-1	Pay of Officers (4)	(1,089,000)	(1,591,248)
018101-	A011-2	Pay of Other Staff (19)	(4,175,000)	(4,175,000)
018101-	A012	Allowances	3,471,000	4,366,058
018101-	A012-1	Regular Allowances	(3,253,000)	(3,346,458)
018101-	A012-2	Other Allowances (Excluding TA)	(218,000)	(1,019,600)
018101-	A03	Operating Expenses	2,703,000	3,022,750
018101-	A032	Communications	100,000	100,000
018101-	A033	Utilities	336,000	336,000
018101-	A034	Occupancy Costs	612,000	911,750
018101-	A038	Travel & Transportation	525,000	525,000
018101-	A039	General	1,130,000	1,150,000
018101-	A04	Employees Retirement Benefits		701,280
018101-	A041	Pension		701,280
018101-	A05	Grants, Subsidies and Write off Loans	2,000	2,000
018101-	A052	Grants Domestic	2,000	2,000
018101-	A09	Physical Assets	8,000	809,000
018101-	A091	Purchase of Building	2,000	803,000
018101-	A095	Purchase of Transport	2,000	2,000
018101-	A096	Purchase of Plant and Machinery	2,000	2,000
018101-	A097	Purchase of Furniture and Fixture	2,000	2,000
018101-	A12	Civil works	2,000	2,000
018101-	A124	Building and Structures	2,000	2,000
018101-	A13	Repairs and Maintenance	99,000	99,000
018101-	A130	Transport	79,000	79,000
018101-	A131	Machinery and Equipment	6,000	6,000

Page 767

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, LAHORE
018101- A132	Furniture and Fixture	6,000	6,000
018101- A137	Computer Equipment	8,000	8,000
Total- ELECTION OFFICER		11,549,000	14,768,336
BH0006 ELECTION OFFICER
018101- A01	Employees Related Expenses	6,618,000	7,186,100
018101- A011	Pay 12	3,504,000	3,504,000
018101- A011-1	Pay of Officers (2)	(1,225,000)	(1,225,000)
018101- A011-2	Pay of Other Staff (10)	(2,279,000)	(2,279,000)
018101- A012	Allowances	3,114,000	3,682,100
018101- A012-1	Regular Allowances	(2,894,000)	(2,894,000)
018101- A012-2	Other Allowances (Excluding TA)	(220,000)	(788,100)
018101- A03	Operating Expenses	2,043,000	2,100,005
018101- A032	Communications	123,000	123,000
018101- A033	Utilities	292,000	292,000
018101- A034	Occupancy Costs	911,000	911,000
018101- A038	Travel & Transportation	472,000	529,005
018101- A039	General	245,000	245,000
018101- A04	Employees Retirement Benefits	20,000	20,000
018101- A041	Pension	20,000	20,000
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	8,000	8,000
018101- A091	Purchase of Building	2,000	2,000
018101- A095	Purchase of Transport	2,000	2,000
018101- A096	Purchase of Plant and Machinery	2,000	2,000
018101- A097	Purchase of Furniture and Fixture	2,000	2,000
018101- A12	Civil works	2,000	2,000
018101- A124	Building and Structures	2,000	2,000
018101- A13	Repairs and Maintenance	90,000	90,000
018101- A130	Transport	23,000	23,000
018101- A131	Machinery and Equipment	33,000	33,000
018101- A132	Furniture and Fixture	23,000	23,000
018101- A133	Buildings and Structure	4,000	4,000

Page 768

		APPROPRIATIONS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A137	Computer Equipment	7,000	7,000
Total- ELECTION OFFICER		8,791,000	9,416,105
BK0011 ASSIST	ELECTION COMMISIONAR BK
018101- A01	Employees Related Expenses	6,703,000	7,541,700
018101- A011	Pay 14	3,792,000	3,792,000
018101- A011-1	Pay of Officers (2)	(1,240,000)	(1,240,000)
018101- A011-2	Pay of Other Staff (12)	(2,552,000)	(2,552,000)
018101- A012	Allowances	2,911,000	3,749,700
018101- A012-1	Regular Allowances	(2,691,000)	(2,691,000)
018101- A012-2	Other Allowances (Excluding TA)	(220,000)	(1,058,700)
018101- A03	Operating Expenses	1,654,000	1,850,718
018101- A032	Communications	113,000	113,000
018101- A033	Utilities	118,000	168,000
018101- A034	Occupancy Costs	752,000	752,000
018101- A038	Travel & Transportation	406,000	512,718
018101- A039	General	265,000	305,000
018101- A04	Employees Retirement Benefits	902,000	407,000
018101- A041	Pension	902,000	407,000
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	6,000	403,100
018101- A091	Purchase of Building	2,000	399,100
018101- A096	Purchase of Plant and Machinery	2,000	2,000
018101- A097	Purchase of Furniture and Fixture	2,000	2,000
018101- A12	Civil works	2,000	2,000
018101- A124	Building and Structures	2,000	2,000
018101- A13	Repairs and Maintenance	113,000	113,000
018101- A130	Transport	47,000	47,000
018101- A131	Machinery and Equipment	23,000	23,000
018101- A132	Furniture and Fixture	19,000	19,000
018101- A137	Computer Equipment	24,000	24,000
Total- ASSIST ELECTION COMMISIONAR BK		9,390,000	10,327,518

BR0020 ELECTION OFFICER

Page 769

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, LAHORE
018101- A01	Employees Related Expenses	7,232,000	7,550,200
018101- A011	Pay 12	3,925,000	3,925,000
018101- A011-1	Pay of Officers (2)	(1,322,000)	(1,322,000)
018101- A011-2	Pay of Other Staff (10)	(2,603,000)	(2,603,000)
018101- A012	Allowances	3,307,000	3,625,200
018101- A012-1	Regular Allowances	(3,087,000)	(3,087,000)
018101- A012-2	Other Allowances (Excluding TA)	(220,000)	(538,200)
018101- A03	Operating Expenses	3,032,000	3,052,000
018101- A032	Communications	127,000	127,000
018101- A033	Utilities	354,000	354,000
018101- A034	Occupancy Costs	2,090,000	2,090,000
018101- A038	Travel & Transportation	235,000	235,000
018101- A039	General	226,000	246,000
018101- A04	Employees Retirement Benefits	2,000	841,040
018101- A041	Pension	2,000	841,040
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	8,000	8,000
018101- A091	Purchase of Building	2,000	2,000
018101- A095	Purchase of Transport	2,000	2,000
018101- A096	Purchase of Plant and Machinery	2,000	2,000
018101- A097	Purchase of Furniture and Fixture	2,000	2,000
018101- A12	Civil works	2,000	2,000
018101- A124	Building and Structures	2,000	2,000
018101- A13	Repairs and Maintenance	108,000	108,000
018101- A130	Transport	47,000	47,000
018101- A131	Machinery and Equipment	2,000	2,000
018101- A132	Furniture and Fixture	37,000	37,000
018101- A133	Buildings and Structure	2,000	2,000
018101- A137	Computer Equipment	20,000	20,000
Total- ELECTION OFFICER		10,394,000	11,571,240
BR0067 DEPUT	Y ELECTION COMM.B/PUR.
018101- A01	Employees Related Expenses	9,719,000	10,541,400

Page 770

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, LAHORE
018101- A011	Pay 17	5,299,000	5,299,000
018101- A011-1	Pay of Officers (2)	(1,497,000)	(1,497,000)
018101- A011-2	Pay of Other Staff (15)	(3,802,000)	(3,802,000)
018101- A012	Allowances	4,420,000	5,242,400
018101- A012-1	Regular Allowances	(4,200,000)	(4,200,000)
018101- A012-2	Other Allowances (Excluding TA)	(220,000)	(1,042,400)
018101- A03	Operating Expenses	3,209,000	7,902,005
018101- A032	Communications	198,000	198,000
018101- A033	Utilities	490,000	490,000
018101- A034	Occupancy Costs	22,000	3,772,000
018101- A038	Travel & Transportation	1,702,000	1,702,000
018101- A039	General	797,000	1,740,005
018101- A04	Employees Retirement Benefits	2,000	573,880
018101- A041	Pension	2,000	573,880
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	430,000	430,000
018101- A091	Purchase of Building	286,000	286,000
018101- A095	Purchase of Transport	2,000	2,000
018101- A096	Purchase of Plant and Machinery	2,000	2,000
018101- A097	Purchase of Furniture and Fixture	140,000	140,000
018101- A13	Repairs and Maintenance	530,000	530,000
018101- A130	Transport	65,000	65,000
018101- A131	Machinery and Equipment	318,000	318,000
018101- A132	Furniture and Fixture	65,000	65,000
018101- A137	Computer Equipment	82,000	82,000
Total- DEPUTY ELECTION COMM.B/PUR.		13,900,000	19,987,285
CH0008 ELECTION OFFICER
018101- A01	Employees Related Expenses	6,575,000	7,571,291
018101- A011	Pay 11	3,758,000	3,758,000
018101- A011-1	Pay of Officers (2)	(1,337,000)	(1,337,000)
018101- A011-2	Pay of Other Staff (9)	(2,421,000)	(2,421,000)
018101- A012	Allowances	2,817,000	3,813,291

Page 771

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, LAHORE
018101- A012-1	Regular Allowances	(2,599,000)	(2,699,319)
018101- A012-2	Other Allowances (Excluding TA)	(218,000)	(1,113,972)
018101- A03	Operating Expenses	1,838,000	1,945,000
018101- A032	Communications	37,000	37,000
018101- A033	Utilities	188,000	188,000
018101- A034	Occupancy Costs	957,000	957,000
018101- A038	Travel & Transportation	410,000	499,000
018101- A039	General	246,000	264,000
018101- A04	Employees Retirement Benefits	2,000	2,000
018101- A041	Pension	2,000	2,000
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	25,000	25,000
018101- A091	Purchase of Building	2,000	2,000
018101- A095	Purchase of Transport	2,000	2,000
018101- A096	Purchase of Plant and Machinery	2,000	2,000
018101- A097	Purchase of Furniture and Fixture	19,000	19,000
018101- A12	Civil works	2,000	2,000
018101- A124	Building and Structures	2,000	2,000
018101- A13	Repairs and Maintenance	186,000	186,000
018101- A130	Transport	140,000	140,000
018101- A131	Machinery and Equipment	19,000	19,000
018101- A132	Furniture and Fixture	9,000	9,000
018101- A133	Buildings and Structure	4,000	4,000
018101- A137	Computer Equipment	14,000	14,000
Total- ELECTION OFFICER		8,638,000	9,741,291
CT0030 ASSIST	ANT ELECTION OFFICER CHINIOT
018101- A01	Employees Related Expenses	6,846,000	7,628,600
018101- A011	Pay 12	3,800,000	3,800,000
018101- A011-1	Pay of Officers (2)	(1,250,000)	(1,250,000)
018101- A011-2	Pay of Other Staff (10)	(2,550,000)	(2,550,000)
018101- A012	Allowances	3,046,000	3,828,600
018101- A012-1	Regular Allowances	(2,836,000)	(2,836,000)

Page 772

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, LAHORE
018101- A012-2	Other Allowances (Excluding TA)	(210,000)	(992,600)
018101- A03	Operating Expenses	1,778,000	1,818,000
018101- A032	Communications	131,000	131,000
018101- A033	Utilities	299,000	299,000
018101- A034	Occupancy Costs	715,000	715,000
018101- A038	Travel & Transportation	439,000	439,000
018101- A039	General	194,000	234,000
018101- A13	Repairs and Maintenance	100,000	100,000
018101- A130	Transport	9,000	9,000
018101- A131	Machinery and Equipment	37,000	37,000
018101- A132	Furniture and Fixture	23,000	23,000
018101- A137	Computer Equipment	31,000	31,000
Total- A C	SSISTANT ELECTION OFFICER HINIOT	8,724,000	9,546,600
DG0017 DY ELECTION COMMISSIONER D G KHAN
018101- A01	Employees Related Expenses	10,463,000	11,648,000
018101- A011	Pay 17	6,177,000	6,177,000
018101- A011-1	Pay of Officers (2)	(1,597,000)	(1,597,000)
018101- A011-2	Pay of Other Staff (15)	(4,580,000)	(4,580,000)
018101- A012	Allowances	4,286,000	5,471,000
018101- A012-1	Regular Allowances	(4,274,000)	(4,274,000)
018101- A012-2	Other Allowances (Excluding TA)	(12,000)	(1,197,000)
018101- A03	Operating Expenses	1,253,000	2,193,062
018101- A031	Fees	2,000	2,000
018101- A032	Communications	255,000	255,000
018101- A033	Utilities	291,000	291,000
018101- A034	Occupancy Costs	23,000	23,000
018101- A038	Travel & Transportation	537,000	707,497
018101- A039	General	145,000	914,565
018101- A04	Employees Retirement Benefits	4,000	253,940
018101- A041	Pension	4,000	253,940
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000

Page 773

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, LAHORE
018101- A09	Physical Assets	32,000	32,000
018101- A091	Purchase of Building	2,000	2,000
018101- A095	Purchase of Transport	2,000	2,000
018101- A096	Purchase of Plant and Machinery	2,000	2,000
018101- A097	Purchase of Furniture and Fixture	26,000	26,000
018101- A12	Civil works	2,000	2,000
018101- A124	Building and Structures	2,000	2,000
018101- A13	Repairs and Maintenance	166,000	166,000
018101- A130	Transport	47,000	47,000
018101- A131	Machinery and Equipment	47,000	47,000
018101- A132	Furniture and Fixture	47,000	47,000
018101- A133	Buildings and Structure	4,000	4,000
018101- A137	Computer Equipment	21,000	21,000
Total- D K	Y ELECTION COMMISSIONER D G HAN	11,930,000	14,305,002
DG0018 ASSTT	ELECTION COMMISSIONER DG KHAN
018101- A01	Employees Related Expenses	5,745,000	6,462,200
018101- A011	Pay 11	3,344,000	3,344,000
018101- A011-1	Pay of Officers (2)	(976,000)	(976,000)
018101- A011-2	Pay of Other Staff (9)	(2,368,000)	(2,368,000)
018101- A012	Allowances	2,401,000	3,118,200
018101- A012-1	Regular Allowances	(2,203,000)	(2,203,000)
018101- A012-2	Other Allowances (Excluding TA)	(198,000)	(915,200)
018101- A03	Operating Expenses	1,899,000	2,101,655
018101- A032	Communications	132,000	132,000
018101- A033	Utilities	353,000	353,000
018101- A034	Occupancy Costs	888,000	888,000
018101- A038	Travel & Transportation	309,000	471,655
018101- A039	General	217,000	257,000
018101- A04	Employees Retirement Benefits	2,000	2,000
018101- A041	Pension	2,000	2,000
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000

Page 774

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, LAHORE
018101- A09	Physical Assets	6,000	6,000
018101- A091	Purchase of Building	2,000	2,000
018101- A096	Purchase of Plant and Machinery	2,000	2,000
018101- A097	Purchase of Furniture and Fixture	2,000	2,000
018101- A12	Civil works	2,000	2,000
018101- A124	Building and Structures	2,000	2,000
018101- A13	Repairs and Maintenance	110,000	110,000
018101- A130	Transport	33,000	33,000
018101- A131	Machinery and Equipment	39,000	39,000
018101- A132	Furniture and Fixture	6,000	6,000
018101- A137	Computer Equipment	32,000	32,000
Total-	ASSTT ELECTION COMMISSIONER DG KHAN	7,774,000	8,693,855
FD0003 ELECTION OFFICER FSD
018101- A01	Employees Related Expenses	8,484,000	9,392,800
018101- A011	Pay 13	4,647,000	4,647,000
018101- A011-1	Pay of Officers (2)	(1,587,000)	(1,587,000)
018101- A011-2	Pay of Other Staff (11)	(3,060,000)	(3,060,000)
018101- A012	Allowances	3,837,000	4,745,800
018101- A012-1	Regular Allowances	(3,627,000)	(3,627,000)
018101- A012-2	Other Allowances (Excluding TA)	(210,000)	(1,118,800)
018101- A03	Operating Expenses	5,374,000	5,394,000
018101- A032	Communications	158,000	158,000
018101- A033	Utilities	831,000	831,000
018101- A034	Occupancy Costs	3,642,000	3,642,000
018101- A038	Travel & Transportation	463,000	463,000
018101- A039	General	280,000	300,000
018101- A13	Repairs and Maintenance	236,000	236,000
018101- A130	Transport	140,000	140,000
018101- A131	Machinery and Equipment	31,000	31,000
018101- A132	Furniture and Fixture	37,000	37,000
018101- A137	Computer Equipment	28,000	28,000
Total- ELECTION OFFICER FSD		14,094,000	15,022,800

Page 775

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
FD0087 DY ELE	ACCOUNTANT GENERAL PAKISTAN R CTION COMMISSIONER(ESTB) FSD	Rs EVENUES SUB-OFF	Rs ICE, LAHORE
018101- A01	Employees Related Expenses	12,557,000	13,920,074
018101- A011	Pay 17	7,256,000	7,256,000
018101- A011-1	Pay of Officers (2)	(2,639,000)	(2,639,000)
018101- A011-2	Pay of Other Staff (15)	(4,617,000)	(4,617,000)
018101- A012	Allowances	5,301,000	6,664,074
018101- A012-1	Regular Allowances	(5,091,000)	(5,097,000)
018101- A012-2	Other Allowances (Excluding TA)	(210,000)	(1,567,074)
018101- A03	Operating Expenses	5,908,000	8,349,750
018101- A032	Communications	219,000	219,000
018101- A033	Utilities	570,000	570,000
018101- A034	Occupancy Costs	3,113,000	3,938,000
018101- A038	Travel & Transportation	1,730,000	1,730,000
018101- A039	General	276,000	1,892,750
018101- A04	Employees Retirement Benefits		478,200
018101- A041	Pension		478,200
018101- A09	Physical Assets	280,000	280,000
018101- A096	Purchase of Plant and Machinery	93,000	93,000
018101- A097	Purchase of Furniture and Fixture	187,000	187,000
018101- A13	Repairs and Maintenance	298,000	298,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	93,000	93,000
018101- A137	Computer Equipment	56,000	56,000
Total- D F	Y ELECTION COMMISSIONER(ESTB) SD	19,043,000	23,326,024
FD5009 DEC-II FAISALABAD
018101- A01	Employees Related Expenses	4,004,000	4,767,255
018101- A011	Pay 7	1,991,000	2,015,945
018101- A011-1	Pay of Officers (1)	(652,000)	(676,945)
018101- A011-2	Pay of Other Staff (6)	(1,339,000)	(1,339,000)
018101- A012	Allowances	2,013,000	2,751,310
018101- A012-1	Regular Allowances	(2,013,000)	(2,013,000)

Page 776

		APPROPRIATIONS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

	ACCOUNTANT GENERAL PAKISTA	N REVENUES SUB-OFF	ICE, LAHORE
018101- A012-2	Other Allowances (Excluding TA)		(738,310)
018101- A03	Operating Expenses	618,000	663,320
018101- A032	Communications	93,000	93,000
018101- A033	Utilities	9,000	9,000
018101- A038	Travel & Transportation	299,000	344,320
018101- A039	General	217,000	217,000
018101- A13	Repairs and Maintenance	147,000	147,000
018101- A130	Transport	93,000	93,000
018101- A131	Machinery and Equipment	14,000	14,000
018101- A132	Furniture and Fixture	19,000	19,000
018101- A137	Computer Equipment	21,000	21,000
Total- D	EC-II FAISALABAD	4,769,000	5,577,575
GA0001 ELECTION OFFICER GRW
018101- A01	Employees Related Expenses	10,213,000	11,373,400
018101- A011	Pay 14	5,837,000	5,837,000
018101- A011-1	Pay of Officers (2)	(1,621,000)	(1,621,000)
018101- A011-2	Pay of Other Staff (12)	(4,216,000)	(4,216,000)
018101- A012	Allowances	4,376,000	5,536,400
018101- A012-1	Regular Allowances	(4,133,000)	(4,133,000)
018101- A012-2	Other Allowances (Excluding TA)	(243,000)	(1,403,400)
018101- A03	Operating Expenses	1,653,000	9,054,032
018101- A032	Communications	171,000	192,000
018101- A033	Utilities	613,000	613,000
018101- A034	Occupancy Costs	16,000	16,000
018101- A038	Travel & Transportation	516,000	2,143,452
018101- A039	General	337,000	6,089,580
018101- A09	Physical Assets	6,000	427,200
018101- A091	Purchase of Building	2,000	2,000
018101- A096	Purchase of Plant and Machinery	2,000	423,200
018101- A097	Purchase of Furniture and Fixture	2,000	2,000
018101- A13	Repairs and Maintenance	88,000	88,000
018101- A130	Transport	28,000	28,000
018101- A131	Machinery and Equipment	23,000	23,000

Page 777

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2020-2021 Budget Estimate Rs ENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, LAHORE
018101- A132	Furniture and Fixture	28,000	28,000
018101- A137	Computer Equipment	9,000	9,000
Total-	ELECTION OFFICER GRW	11,960,000	20,942,632
GA0046 DEPUT	Y ELECTION COMMISSIONER GUJRANWALA
018101- A01	Employees Related Expenses	9,953,000	11,324,600
018101- A011	Pay 15	5,620,000	5,620,000
018101- A011-1	Pay of Officers (2)	(2,030,000)	(2,030,000)
018101- A011-2	Pay of Other Staff (13)	(3,590,000)	(3,590,000)
018101- A012	Allowances	4,333,000	5,704,600
018101- A012-1	Regular Allowances	(3,969,000)	(3,969,000)
018101- A012-2	Other Allowances (Excluding TA)	(364,000)	(1,735,600)
018101- A03	Operating Expenses	6,702,000	7,861,520
018101- A032	Communications	296,000	296,000
018101- A033	Utilities	531,000	531,000
018101- A034	Occupancy Costs	5,068,000	5,068,000
018101- A038	Travel & Transportation	636,000	636,000
018101- A039	General	171,000	1,330,520
018101- A09	Physical Assets	8,000	8,000
018101- A091	Purchase of Building	2,000	2,000
018101- A095	Purchase of Transport	2,000	2,000
018101- A096	Purchase of Plant and Machinery	2,000	2,000
018101- A097	Purchase of Furniture and Fixture	2,000	2,000
018101- A13	Repairs and Maintenance	168,000	168,000
018101- A130	Transport	89,000	89,000
018101- A131	Machinery and Equipment	23,000	23,000
018101- A132	Furniture and Fixture	37,000	37,000
018101- A137	Computer Equipment	19,000	19,000
Total-	DEPUTY ELECTION COMMISSIONER GUJRANWALA	16,831,000	19,362,120
GA5009 DEC-II	GUJRANWALA
018101- A01	Employees Related Expenses	3,917,000	4,566,900
018101- A011	Pay 6	2,253,000	2,253,000
018101- A011-1	Pay of Officers	(776,000)	(776,000)

Page 778

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, LAHORE
018101- A011-2	Pay of Other Staff (6)	(1,477,000)	(1,477,000)
018101- A012	Allowances	1,664,000	2,313,900
018101- A012-1	Regular Allowances	(1,654,000)	(1,654,000)
018101- A012-2	Other Allowances (Excluding TA)	(10,000)	(659,900)
018101- A03	Operating Expenses	540,000	605,420
018101- A032	Communications	39,000	39,000
018101- A033	Utilities	81,000	81,000
018101- A034	Occupancy Costs	8,000	8,000
018101- A038	Travel & Transportation	277,000	342,420
018101- A039	General	135,000	135,000
018101- A09	Physical Assets	13,000	13,000
018101- A091	Purchase of Building	7,000	7,000
018101- A095	Purchase of Transport	2,000	2,000
018101- A096	Purchase of Plant and Machinery	2,000	2,000
018101- A097	Purchase of Furniture and Fixture	2,000	2,000
018101- A13	Repairs and Maintenance	82,000	82,000
018101- A130	Transport	33,000	33,000
018101- A131	Machinery and Equipment	19,000	19,000
018101- A132	Furniture and Fixture	19,000	19,000
018101- A137	Computer Equipment	11,000	11,000
Total- D	EC-II GUJRANWALA	4,552,000	5,267,320
GT0222 DEC GUJRAT
018101- A01	Employees Related Expenses	7,909,000	8,918,000
018101- A011	Pay 14	4,523,000	4,523,000
018101- A011-1	Pay of Officers (2)	(1,429,000)	(1,429,000)
018101- A011-2	Pay of Other Staff (12)	(3,094,000)	(3,094,000)
018101- A012	Allowances	3,386,000	4,395,000
018101- A012-1	Regular Allowances	(3,166,000)	(3,166,000)
018101- A012-2	Other Allowances (Excluding TA)	(220,000)	(1,229,000)
018101- A03	Operating Expenses	1,387,000	1,407,000
018101- A032	Communications	164,000	164,000
018101- A033	Utilities	362,000	362,000
018101- A034	Occupancy Costs	577,000	577,000

Page 779

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, LAHORE
018101- A038	Travel & Transportation	172,000	172,000
018101- A039	General	112,000	132,000
018101- A04	Employees Retirement Benefits	2,000	2,000
018101- A041	Pension	2,000	2,000
018101- A09	Physical Assets	8,000	8,000
018101- A091	Purchase of Building	2,000	2,000
018101- A095	Purchase of Transport	2,000	2,000
018101- A096	Purchase of Plant and Machinery	2,000	2,000
018101- A097	Purchase of Furniture and Fixture	2,000	2,000
018101- A12	Civil works	2,000	2,000
018101- A124	Building and Structures	2,000	2,000
018101- A13	Repairs and Maintenance	84,000	84,000
018101- A130	Transport	31,000	31,000
018101- A131	Machinery and Equipment	23,000	23,000
018101- A132	Furniture and Fixture	9,000	9,000
018101- A133	Buildings and Structure	4,000	4,000
018101- A137	Computer Equipment	17,000	17,000
Total- D	EC GUJRAT	9,392,000	10,421,000
HF0006 ELECTION OFFICER
018101- A01	Employees Related Expenses	4,024,000	6,186,156
018101- A011	Pay 11	1,702,000	3,144,570
018101- A011-1	Pay of Officers (2)	(1,495,000)	(1,495,000)
018101- A011-2	Pay of Other Staff (9)	(207,000)	(1,649,570)
018101- A012	Allowances	2,322,000	3,041,586
018101- A012-1	Regular Allowances	(2,102,000)	(2,153,686)
018101- A012-2	Other Allowances (Excluding TA)	(220,000)	(887,900)
018101- A03	Operating Expenses	1,565,000	1,603,000
018101- A032	Communications	104,000	104,000
018101- A033	Utilities	118,000	118,000
018101- A034	Occupancy Costs	1,101,000	1,101,000
018101- A038	Travel & Transportation	148,000	148,000
018101- A039	General	94,000	132,000
018101- A04	Employees Retirement Benefits	2,000	2,000

Page 780

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, LAHORE
018101- A041	Pension	2,000	2,000
018101- A09	Physical Assets	4,000	4,000
018101- A091	Purchase of Building	2,000	2,000
018101- A096	Purchase of Plant and Machinery	2,000	2,000
018101- A13	Repairs and Maintenance	60,000	60,000
018101- A130	Transport	14,000	14,000
018101- A131	Machinery and Equipment	14,000	14,000
018101- A132	Furniture and Fixture	11,000	11,000
018101- A137	Computer Equipment	21,000	21,000
Total- ELECTION OFFICER		5,655,000	7,855,156
JG0013 ASSIST	ANT ELECTION COMMISSIONER JHANG
018101- A01	Employees Related Expenses	7,255,000	8,294,632
018101- A011	Pay 13	3,959,000	3,959,000
018101- A011-1	Pay of Officers (2)	(984,000)	(984,000)
018101- A011-2	Pay of Other Staff (11)	(2,975,000)	(2,975,000)
018101- A012	Allowances	3,296,000	4,335,632
018101- A012-1	Regular Allowances	(3,076,000)	(3,076,000)
018101- A012-2	Other Allowances (Excluding TA)	(220,000)	(1,259,632)
018101- A03	Operating Expenses	2,509,000	2,529,000
018101- A032	Communications	139,000	139,000
018101- A033	Utilities	380,000	380,000
018101- A034	Occupancy Costs	1,138,000	1,138,000
018101- A038	Travel & Transportation	607,000	607,000
018101- A039	General	245,000	265,000
018101- A04	Employees Retirement Benefits	4,000	4,000
018101- A041	Pension	4,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	16,000	16,000
018101- A091	Purchase of Building	2,000	2,000
018101- A096	Purchase of Plant and Machinery	5,000	5,000
018101- A097	Purchase of Furniture and Fixture	9,000	9,000
018101- A12	Civil works	2,000	2,000

Page 781

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, LAHORE
018101- A124	Building and Structures	2,000	2,000
018101- A13	Repairs and Maintenance	41,000	41,000
018101- A130	Transport	19,000	19,000
018101- A131	Machinery and Equipment	9,000	9,000
018101- A132	Furniture and Fixture	9,000	9,000
018101- A137	Computer Equipment	4,000	4,000
Total- A J	SSISTANT ELECTION COMMISSIONER HANG	9,837,000	10,896,632
JM0002 ELECTION OFFICE/ASST. ELECTION OFFICER (
018101- A01	Employees Related Expenses	6,988,000	7,970,569
018101- A011	Pay 12	4,029,000	4,029,000
018101- A011-1	Pay of Officers (2)	(1,225,000)	(1,225,000)
018101- A011-2	Pay of Other Staff (10)	(2,804,000)	(2,804,000)
018101- A012	Allowances	2,959,000	3,941,569
018101- A012-1	Regular Allowances	(2,739,000)	(2,786,369)
018101- A012-2	Other Allowances (Excluding TA)	(220,000)	(1,155,200)
018101- A03	Operating Expenses	2,142,000	2,162,000
018101- A032	Communications	122,000	122,000
018101- A033	Utilities	245,000	245,000
018101- A034	Occupancy Costs	366,000	366,000
018101- A038	Travel & Transportation	1,227,000	1,227,000
018101- A039	General	182,000	202,000
018101- A04	Employees Retirement Benefits	2,000	2,000
018101- A041	Pension	2,000	2,000
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	8,000	1,857,000
018101- A091	Purchase of Building	2,000	1,851,000
018101- A095	Purchase of Transport	2,000	2,000
018101- A096	Purchase of Plant and Machinery	2,000	2,000
018101- A097	Purchase of Furniture and Fixture	2,000	2,000
018101- A13	Repairs and Maintenance	97,000	97,000
018101- A130	Transport	28,000	28,000

Page 782

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, LAHORE
018101- A131	Machinery and Equipment	28,000	28,000
018101- A132	Furniture and Fixture	19,000	19,000
018101- A133	Buildings and Structure	4,000	4,000
018101- A137	Computer Equipment	18,000	18,000
Total- ELECTION OFFICE/ASST. ELECTION OFFICER (		9,247,000	12,098,569
KB0008 ASSIST	ANT ELECTION COMMISSIONER KHU
018101- A01	Employees Related Expenses	7,581,000	8,488,000
018101- A011	Pay 13	4,307,000	4,307,000
018101- A011-1	Pay of Officers (2)	(1,564,000)	(1,564,000)
018101- A011-2	Pay of Other Staff (11)	(2,743,000)	(2,743,000)
018101- A012	Allowances	3,274,000	4,181,000
018101- A012-1	Regular Allowances	(3,036,000)	(3,036,000)
018101- A012-2	Other Allowances (Excluding TA)	(238,000)	(1,145,000)
018101- A03	Operating Expenses	2,025,000	13,282,500
018101- A032	Communications	144,000	148,000
018101- A033	Utilities	426,000	426,000
018101- A034	Occupancy Costs	406,000	406,000
018101- A038	Travel & Transportation	691,000	2,757,000
018101- A039	General	358,000	9,545,500
018101- A04	Employees Retirement Benefits	2,000	2,000
018101- A041	Pension	2,000	2,000
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	8,000	8,000
018101- A091	Purchase of Building	2,000	2,000
018101- A095	Purchase of Transport	2,000	2,000
018101- A096	Purchase of Plant and Machinery	2,000	2,000
018101- A097	Purchase of Furniture and Fixture	2,000	2,000
018101- A13	Repairs and Maintenance	127,000	127,000
018101- A130	Transport	37,000	37,000
018101- A131	Machinery and Equipment	37,000	37,000
018101- A132	Furniture and Fixture	9,000	9,000

Page 783

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, LAHORE
018101- A133	Buildings and Structure	2,000	2,000
018101- A137	Computer Equipment	42,000	42,000
Total- A K	SSISTANT ELECTION COMMISSIONER HU	9,753,000	21,917,500
KS0050 DEC KA	SUR
018101- A01	Employees Related Expenses	7,674,000	8,472,400
018101- A011	Pay 12	4,567,000	4,567,000
018101- A011-1	Pay of Officers (2)	(1,440,000)	(1,440,000)
018101- A011-2	Pay of Other Staff (10)	(3,127,000)	(3,127,000)
018101- A012	Allowances	3,107,000	3,905,400
018101- A012-1	Regular Allowances	(2,897,000)	(2,897,000)
018101- A012-2	Other Allowances (Excluding TA)	(210,000)	(1,008,400)
018101- A03	Operating Expenses	2,399,000	2,458,196
018101- A032	Communications	178,000	178,000
018101- A033	Utilities	298,000	298,000
018101- A034	Occupancy Costs	1,415,000	1,415,000
018101- A038	Travel & Transportation	313,000	332,196
018101- A039	General	195,000	235,000
018101- A13	Repairs and Maintenance	75,000	75,000
018101- A130	Transport	9,000	9,000
018101- A131	Machinery and Equipment	28,000	28,000
018101- A132	Furniture and Fixture	19,000	19,000
018101- A137	Computer Equipment	19,000	19,000
Total- D	EC KASUR	10,148,000	11,005,596
KW0008 ASSTT	ELECTION COMMISSIONER KWL
018101- A01	Employees Related Expenses	8,539,000	9,389,000
018101- A011	Pay 14	4,627,000	4,627,000
018101- A011-1	Pay of Officers (2)	(1,523,000)	(1,523,000)
018101- A011-2	Pay of Other Staff (12)	(3,104,000)	(3,104,000)
018101- A012	Allowances	3,912,000	4,762,000
018101- A012-1	Regular Allowances	(3,652,000)	(3,652,000)
018101- A012-2	Other Allowances (Excluding TA)	(260,000)	(1,110,000)
018101- A03	Operating Expenses	2,497,000	2,647,183

Page 784

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, LAHORE
018101- A032	Communications	233,000	233,000
018101- A033	Utilities	336,000	336,000
018101- A034	Occupancy Costs	719,000	719,000
018101- A038	Travel & Transportation	710,000	840,183
018101- A039	General	499,000	519,000
018101- A04	Employees Retirement Benefits	50,000	895,980
018101- A041	Pension	50,000	895,980
018101- A05	Grants, Subsidies and Write off Loans	50,000	50,000
018101- A052	Grants Domestic	50,000	50,000
018101- A09	Physical Assets	298,000	298,000
018101- A091	Purchase of Building	9,000	9,000
018101- A095	Purchase of Transport	9,000	9,000
018101- A096	Purchase of Plant and Machinery	140,000	140,000
018101- A097	Purchase of Furniture and Fixture	140,000	140,000
018101- A12	Civil works	9,000	9,000
018101- A124	Building and Structures	9,000	9,000
018101- A13	Repairs and Maintenance	303,000	303,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	84,000	84,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A133	Buildings and Structure	18,000	18,000
018101- A137	Computer Equipment	70,000	70,000
Total- ASSTT ELECTION COMMISSIONER KWL		11,746,000	13,592,163
LN0006 ELECTION OFFICER
018101- A01	Employees Related Expenses	5,443,000	6,335,800
018101- A011	Pay 12	2,866,000	2,866,000
018101- A011-1	Pay of Officers (2)	(755,000)	(755,000)
018101- A011-2	Pay of Other Staff (10)	(2,111,000)	(2,111,000)
018101- A012	Allowances	2,577,000	3,469,800
018101- A012-1	Regular Allowances	(2,367,000)	(2,367,000)
018101- A012-2	Other Allowances (Excluding TA)	(210,000)	(1,102,800)
018101- A03	Operating Expenses	1,263,000	1,283,000

Page 785

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OF	Estimate Rs FICE, LAHORE
018101- A032	Communications	117,000	117,000
018101- A033	Utilities	212,000	212,000
018101- A034	Occupancy Costs	575,000	575,000
018101- A038	Travel & Transportation	151,000	151,000
018101- A039	General	208,000	228,000
018101- A09	Physical Assets		255,100
018101- A091	Purchase of Building		255,100
018101- A13	Repairs and Maintenance	82,000	82,000
018101- A130	Transport	60,000	60,000
018101- A131	Machinery and Equipment	5,000	5,000
018101- A132	Furniture and Fixture	5,000	5,000
018101- A137	Computer Equipment	12,000	12,000
Total- ELECTION OFFICER		6,788,000	7,955,900
LO0361 PROVINCIAL ELECTION COMMISSIONER (HEADQUARTER) PUNJAB, LAHORE
018101- A01	Employees Related Expenses	75,000,000	90,797,966
018101- A011	Pay 114	27,635,000	42,785,664
018101- A011-1	Pay of Officers (25)	(21,410,000)	(21,460,000)
018101- A011-2	Pay of Other Staff (89)	(6,225,000)	(21,325,664)
018101- A012	Allowances	47,365,000	48,012,302
018101- A012-1	Regular Allowances	(30,551,000)	(30,572,000)
018101- A012-2	Other Allowances (Excluding TA)	(16,814,000)	(17,440,302)
018101- A03	Operating Expenses	37,394,000	47,001,756
018101- A032	Communications	2,477,000	2,847,000
018101- A033	Utilities	2,477,000	4,427,000
018101- A034	Occupancy Costs	14,305,000	16,794,056
018101- A038	Travel & Transportation	7,488,000	7,488,000
018101- A039	General	10,647,000	15,445,700
018101- A04	Employees Retirement Benefits	1,005,000	3,031,080
018101- A041	Pension	1,005,000	3,031,080
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,624,170
018101- A052	Grants Domestic	5,000	5,624,170
018101- A09	Physical Assets	1,029,000	1,029,000
018101- A091	Purchase of Building	5,000	5,000

Page 786

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	2020-2021 Revised Estimate Rs FICE, LAHORE
018101- A095	Purchase of Transport	5,000	5,000
018101- A096	Purchase of Plant and Machinery	467,000	467,000
018101- A097	Purchase of Furniture and Fixture	552,000	552,000
018101- A12	Civil works	2,000	189,000
018101- A124	Building and Structures	2,000	189,000
018101- A13	Repairs and Maintenance	5,609,000	8,586,832
018101- A130	Transport	748,000	748,000
018101- A131	Machinery and Equipment	654,000	654,000
018101- A132	Furniture and Fixture	280,000	280,000
018101- A133	Buildings and Structure	2,945,000	5,922,832
018101- A137	Computer Equipment	982,000	982,000
Total-	PROVINCIAL ELECTION COMMISSIONER (HEADQUARTER) PUNJAB, LAHORE	120,044,000	156,259,804
LO5009 DEC-II	LAHORE
018101- A01	Employees Related Expenses	3,461,000	6,399,312
018101- A011	Pay 9	1,265,000	3,277,483
018101- A011-1	Pay of Officers (2)	(573,000)	(1,632,990)
018101- A011-2	Pay of Other Staff (7)	(692,000)	(1,644,493)
018101- A012	Allowances	2,196,000	3,121,829
018101- A012-1	Regular Allowances	(2,196,000)	(2,309,229)
018101- A012-2	Other Allowances (Excluding TA)		(812,600)
018101- A03	Operating Expenses	738,000	1,168,974
018101- A032	Communications	116,000	116,000
018101- A034	Occupancy Costs		420,974
018101- A038	Travel & Transportation	146,000	156,000
018101- A039	General	476,000	476,000
018101- A13	Repairs and Maintenance	56,000	56,000
018101- A131	Machinery and Equipment	28,000	28,000
018101- A132	Furniture and Fixture	28,000	28,000
Total-	DEC-II LAHORE	4,255,000	7,624,286
LO5010 DEC-III	LAHORE
018101- A01	Employees Related Expenses	3,191,000	5,077,727

Page 787

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, LAHORE
018101- A011	Pay 6	1,130,000	2,350,341
018101- A011-1	Pay of Officers (1)	(212,000)	(833,690)
018101- A011-2	Pay of Other Staff (5)	(918,000)	(1,516,651)
018101- A012	Allowances	2,061,000	2,727,386
018101- A012-1	Regular Allowances	(2,061,000)	(2,143,244)
018101- A012-2	Other Allowances (Excluding TA)		(584,142)
018101- A03	Operating Expenses	803,000	5,592,275
018101- A032	Communications	116,000	116,000
018101- A034	Occupancy Costs		4,028,364
018101- A038	Travel & Transportation	211,000	971,911
018101- A039	General	476,000	476,000
018101- A13	Repairs and Maintenance	103,000	103,000
018101- A130	Transport	47,000	47,000
018101- A131	Machinery and Equipment	28,000	28,000
018101- A132	Furniture and Fixture	28,000	28,000
Total- D	EC-III LAHORE	4,097,000	10,773,002
LO9652 DEC LAHORE-I
018101- A01	Employees Related Expenses	15,167,000	16,250,450
018101- A011	Pay 18	9,907,000	9,907,000
018101- A011-1	Pay of Officers (4)	(6,199,000)	(6,199,000)
018101- A011-2	Pay of Other Staff (14)	(3,708,000)	(3,708,000)
018101- A012	Allowances	5,260,000	6,343,450
018101- A012-1	Regular Allowances	(4,474,000)	(4,474,000)
018101- A012-2	Other Allowances (Excluding TA)	(786,000)	(1,869,450)
018101- A03	Operating Expenses	10,402,000	10,422,000
018101- A032	Communications	514,000	514,000
018101- A033	Utilities	986,000	986,000
018101- A034	Occupancy Costs	7,008,000	7,008,000
018101- A038	Travel & Transportation	716,000	716,000
018101- A039	General	1,178,000	1,198,000
018101- A04	Employees Retirement Benefits	5,000	5,000
018101- A041	Pension	5,000	5,000
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000

Page 788

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, LAHORE
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	285,000	285,000
018101- A091	Purchase of Building	2,000	2,000
018101- A095	Purchase of Transport	2,000	2,000
018101- A096	Purchase of Plant and Machinery	47,000	47,000
018101- A097	Purchase of Furniture and Fixture	234,000	234,000
018101- A12	Civil works	2,000	2,000
018101- A124	Building and Structures	2,000	2,000
018101- A13	Repairs and Maintenance	551,000	551,000
018101- A130	Transport	234,000	234,000
018101- A131	Machinery and Equipment	140,000	140,000
018101- A132	Furniture and Fixture	93,000	93,000
018101- A133	Buildings and Structure	4,000	4,000
018101- A137	Computer Equipment	80,000	80,000
Total- D	EC LAHORE-I	26,422,000	27,525,450
LO9653 REC LAHORE
018101- A01	Employees Related Expenses	16,623,000	22,123,189
018101- A011	Pay 39	9,638,000	10,574,990
018101- A011-1	Pay of Officers (2)	(2,189,000)	(2,373,680)
018101- A011-2	Pay of Other Staff (37)	(7,449,000)	(8,201,310)
018101- A012	Allowances	6,985,000	11,548,199
018101- A012-1	Regular Allowances	(6,305,000)	(8,069,799)
018101- A012-2	Other Allowances (Excluding TA)	(680,000)	(3,478,400)
018101- A03	Operating Expenses	5,556,000	11,931,550
018101- A032	Communications	262,000	312,000
018101- A033	Utilities	2,355,000	2,355,000
018101- A034	Occupancy Costs	1,571,000	4,475,090
018101- A038	Travel & Transportation	1,088,000	1,088,000
018101- A039	General	280,000	3,701,460
018101- A09	Physical Assets		31,500
018101- A097	Purchase of Furniture and Fixture		31,500
018101- A13	Repairs and Maintenance	359,000	359,000
018101- A130	Transport	140,000	140,000

Page 789

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, LAHORE
018101- A131	Machinery and Equipment	117,000	117,000
018101- A132	Furniture and Fixture	37,000	37,000
018101- A137	Computer Equipment	65,000	65,000
Total- R	EC LAHORE	22,538,000	34,445,239
LY0010 ASSTT	ELECTION COMMISSIONER
018101- A01	Employees Related Expenses	6,247,000	6,902,800
018101- A011	Pay 9	3,557,000	3,557,000
018101- A011-1	Pay of Officers (1)	(1,049,000)	(1,049,000)
018101- A011-2	Pay of Other Staff (8)	(2,508,000)	(2,508,000)
018101- A012	Allowances	2,690,000	3,345,800
018101- A012-1	Regular Allowances	(2,480,000)	(2,480,000)
018101- A012-2	Other Allowances (Excluding TA)	(210,000)	(865,800)
018101- A03	Operating Expenses	1,295,000	1,752,000
018101- A032	Communications	109,000	109,000
018101- A033	Utilities	111,000	111,000
018101- A034	Occupancy Costs	407,000	824,000
018101- A038	Travel & Transportation	407,000	407,000
018101- A039	General	261,000	301,000
018101- A13	Repairs and Maintenance	103,000	103,000
018101- A130	Transport	47,000	47,000
018101- A131	Machinery and Equipment	23,000	23,000
018101- A132	Furniture and Fixture	19,000	19,000
018101- A137	Computer Equipment	14,000	14,000
Total- ASSTT ELECTION COMMISSIONER		7,645,000	8,757,800
MB0006 ELECTION OFFICER
018101- A01	Employees Related Expenses	5,237,000	5,941,000
018101- A011	Pay 9	2,896,000	2,896,000
018101- A011-1	Pay of Officers (1)	(721,000)	(721,000)
018101- A011-2	Pay of Other Staff (8)	(2,175,000)	(2,175,000)
018101- A012	Allowances	2,341,000	3,045,000
018101- A012-1	Regular Allowances	(2,129,000)	(2,129,000)
018101- A012-2	Other Allowances (Excluding TA)	(212,000)	(916,000)
018101- A03	Operating Expenses	1,638,000	1,678,000

Page 790

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, LAHORE
018101- A032	Communications	121,000	121,000
018101- A033	Utilities	204,000	204,000
018101- A034	Occupancy Costs	679,000	679,000
018101- A038	Travel & Transportation	529,000	529,000
018101- A039	General	105,000	145,000
018101- A13	Repairs and Maintenance	266,000	266,000
018101- A130	Transport	227,000	227,000
018101- A131	Machinery and Equipment	20,000	20,000
018101- A132	Furniture and Fixture	6,000	6,000
018101- A137	Computer Equipment	13,000	13,000
Total- ELECTION OFFICER		7,141,000	7,885,000
MH0063 CMMIS	SIONER M GARH
018101- A01	Employees Related Expenses	7,198,000	8,173,400
018101- A011	Pay 13	3,379,000	3,379,000
018101- A011-1	Pay of Officers (2)	(517,000)	(517,000)
018101- A011-2	Pay of Other Staff (11)	(2,862,000)	(2,862,000)
018101- A012	Allowances	3,819,000	4,794,400
018101- A012-1	Regular Allowances	(3,599,000)	(3,599,000)
018101- A012-2	Other Allowances (Excluding TA)	(220,000)	(1,195,400)
018101- A03	Operating Expenses	1,430,000	1,840,293
018101- A032	Communications	158,000	158,000
018101- A033	Utilities	164,000	164,000
018101- A034	Occupancy Costs	816,000	816,000
018101- A038	Travel & Transportation	131,000	501,293
018101- A039	General	161,000	201,000
018101- A04	Employees Retirement Benefits	2,000	2,000
018101- A041	Pension	2,000	2,000
018101- A05	Grants, Subsidies and Write off Loans	2,000	2,000
018101- A052	Grants Domestic	2,000	2,000
018101- A09	Physical Assets	8,000	8,000
018101- A091	Purchase of Building	2,000	2,000
018101- A095	Purchase of Transport	2,000	2,000
018101- A096	Purchase of Plant and Machinery	2,000	2,000

Page 791

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2020-2021 Budget Estimate Rs VENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, LAHORE
018101- A097	Purchase of Furniture and Fixture	2,000	2,000
018101- A12	Civil works	2,000	2,000
018101- A124	Building and Structures	2,000	2,000
018101- A13	Repairs and Maintenance	90,000	90,000
018101- A130	Transport	21,000	21,000
018101- A131	Machinery and Equipment	23,000	23,000
018101- A132	Furniture and Fixture	23,000	23,000
018101- A133	Buildings and Structure	4,000	4,000
018101- A137	Computer Equipment	19,000	19,000
Total- C	MMISSIONER M GARH	8,732,000	10,117,693
MI0011 ASSIST	ANT ELECTION COMMISSIONERMIANWALI
018101- A01	Employees Related Expenses	5,245,000	6,027,102
018101- A011	Pay 10	2,782,000	2,801,002
018101- A011-1	Pay of Officers (1)	(723,000)	(742,002)
018101- A011-2	Pay of Other Staff (9)	(2,059,000)	(2,059,000)
018101- A012	Allowances	2,463,000	3,226,100
018101- A012-1	Regular Allowances	(2,243,000)	(2,243,000)
018101- A012-2	Other Allowances (Excluding TA)	(220,000)	(983,100)
018101- A03	Operating Expenses	928,000	988,330
018101- A032	Communications	141,000	141,000
018101- A033	Utilities	153,000	153,000
018101- A034	Occupancy Costs	278,000	278,000
018101- A038	Travel & Transportation	112,000	132,330
018101- A039	General	244,000	284,000
018101- A04	Employees Retirement Benefits	2,000	2,000
018101- A041	Pension	2,000	2,000
018101- A05	Grants, Subsidies and Write off Loans	2,000	2,000
018101- A052	Grants Domestic	2,000	2,000
018101- A09	Physical Assets	8,000	8,000
018101- A091	Purchase of Building	2,000	2,000
018101- A095	Purchase of Transport	2,000	2,000
018101- A096	Purchase of Plant and Machinery	2,000	2,000
018101- A097	Purchase of Furniture and Fixture	2,000	2,000

Page 792

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFF	Rs ICE, LAHORE
018101- A13	Repairs and Maintenance	52,000	52,000
018101- A130	Transport	14,000	14,000
018101- A131	Machinery and Equipment	9,000	9,000
018101- A132	Furniture and Fixture	14,000	14,000
018101- A137	Computer Equipment	15,000	15,000
Total-	ASSISTANT ELECTION COMMISSIONERMIANWALI	6,237,000	7,079,432
MN0046 ELECTION OFFICER
018101- A01	Employees Related Expenses	8,987,000	10,159,000
018101- A011	Pay 14	5,022,000	5,022,000
018101- A011-1	Pay of Officers (2)	(1,518,000)	(1,518,000)
018101- A011-2	Pay of Other Staff (12)	(3,504,000)	(3,504,000)
018101- A012	Allowances	3,965,000	5,137,000
018101- A012-1	Regular Allowances	(3,575,000)	(3,575,000)
018101- A012-2	Other Allowances (Excluding TA)	(390,000)	(1,562,000)
018101- A03	Operating Expenses	3,786,000	6,482,300
018101- A032	Communications	305,000	305,000
018101- A033	Utilities	323,000	323,000
018101- A034	Occupancy Costs	1,290,000	3,966,300
018101- A038	Travel & Transportation	1,345,000	1,345,000
018101- A039	General	523,000	543,000
018101- A04	Employees Retirement Benefits		668,040
018101- A041	Pension		668,040
018101- A09	Physical Assets	215,000	215,000
018101- A096	Purchase of Plant and Machinery	93,000	93,000
018101- A097	Purchase of Furniture and Fixture	122,000	122,000
018101- A13	Repairs and Maintenance	424,000	424,000
018101- A130	Transport	159,000	159,000
018101- A131	Machinery and Equipment	187,000	187,000
018101- A132	Furniture and Fixture	47,000	47,000
018101- A137	Computer Equipment	31,000	31,000
Total- ELECTION OFFICER		13,412,000	17,948,340

MN0121 DEPUTY ELECTION COMMISSIONER MULTAN

Page 793

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, LAHORE
018101- A01	Employees Related Expenses	11,914,000	13,323,400
018101- A011	Pay 18	6,735,000	6,735,000
018101- A011-1	Pay of Officers (6)	(2,411,000)	(2,411,000)
018101- A011-2	Pay of Other Staff (12)	(4,324,000)	(4,324,000)
018101- A012	Allowances	5,179,000	6,588,400
018101- A012-1	Regular Allowances	(4,769,000)	(4,769,000)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(1,819,400)
018101- A03	Operating Expenses	8,410,000	9,659,165
018101- A032	Communications	509,000	509,000
018101- A033	Utilities	1,579,000	1,579,000
018101- A034	Occupancy Costs	1,829,000	1,829,000
018101- A038	Travel & Transportation	1,734,000	1,734,000
018101- A039	General	2,759,000	4,008,165
018101- A09	Physical Assets	323,000	323,000
018101- A095	Purchase of Transport	5,000	5,000
018101- A096	Purchase of Plant and Machinery	131,000	131,000
018101- A097	Purchase of Furniture and Fixture	187,000	187,000
018101- A13	Repairs and Maintenance	354,000	354,000
018101- A130	Transport	140,000	140,000
018101- A131	Machinery and Equipment	93,000	93,000
018101- A132	Furniture and Fixture	75,000	75,000
018101- A137	Computer Equipment	46,000	46,000
Total- DEPUTY ELECTION COMMISSIONER MULTAN		21,001,000	23,659,565
MN5009 DEC-II	MULTAN
018101- A01	Employees Related Expenses	3,740,000	4,285,985
018101- A011	Pay 6	1,948,000	1,948,000
018101- A011-1	Pay of Officers (2)	(776,000)	(776,000)
018101- A011-2	Pay of Other Staff (4)	(1,172,000)	(1,172,000)
018101- A012	Allowances	1,792,000	2,337,985
018101- A012-1	Regular Allowances	(1,592,000)	(1,592,000)
018101- A012-2	Other Allowances (Excluding TA)	(200,000)	(745,985)
018101- A03	Operating Expenses	1,035,000	1,035,000

Page 794

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, LAHORE
018101- A032	Communications	89,000	89,000
018101- A033	Utilities	19,000	19,000
018101- A034	Occupancy Costs	5,000	5,000
018101- A038	Travel & Transportation	571,000	571,000
018101- A039	General	351,000	351,000
018101- A09	Physical Assets	215,000	215,000
018101- A095	Purchase of Transport	93,000	93,000
018101- A096	Purchase of Plant and Machinery	47,000	47,000
018101- A097	Purchase of Furniture and Fixture	75,000	75,000
018101- A13	Repairs and Maintenance	228,000	228,000
018101- A130	Transport	140,000	140,000
018101- A131	Machinery and Equipment	19,000	19,000
018101- A132	Furniture and Fixture	23,000	23,000
018101- A137	Computer Equipment	46,000	46,000
Total- D	EC-II MULTAN	5,218,000	5,763,985
NK0005 ELECTION OFFICER
018101- A01	Employees Related Expenses	8,282,000	9,247,800
018101- A011	Pay 13	4,366,000	4,366,000
018101- A011-1	Pay of Officers (2)	(1,527,000)	(1,527,000)
018101- A011-2	Pay of Other Staff (11)	(2,839,000)	(2,839,000)
018101- A012	Allowances	3,916,000	4,881,800
018101- A012-1	Regular Allowances	(3,646,000)	(3,646,000)
018101- A012-2	Other Allowances (Excluding TA)	(270,000)	(1,235,800)
018101- A03	Operating Expenses	1,848,000	2,078,365
018101- A032	Communications	134,000	134,000
018101- A033	Utilities	156,000	156,000
018101- A034	Occupancy Costs	1,144,000	1,154,650
018101- A038	Travel & Transportation	202,000	404,465
018101- A039	General	212,000	229,250
018101- A04	Employees Retirement Benefits	12,000	878,880
018101- A041	Pension	12,000	878,880
018101- A05	Grants, Subsidies and Write off Loans	60,000	60,000
018101- A052	Grants Domestic	60,000	60,000

Page 795

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, LAHORE
018101- A09	Physical Assets	44,000	49,240
018101- A091	Purchase of Building	11,000	11,000
018101- A095	Purchase of Transport	11,000	11,000
018101- A096	Purchase of Plant and Machinery	11,000	16,240
018101- A097	Purchase of Furniture and Fixture	11,000	11,000
018101- A12	Civil works	11,000	11,000
018101- A124	Building and Structures	11,000	11,000
018101- A13	Repairs and Maintenance	110,000	110,000
018101- A130	Transport	22,000	22,000
018101- A131	Machinery and Equipment	22,000	22,000
018101- A132	Furniture and Fixture	11,000	11,000
018101- A133	Buildings and Structure	22,000	22,000
018101- A137	Computer Equipment	33,000	33,000
Total- ELECTION OFFICER		10,367,000	12,435,285
NL0006 ELECTION OFFICER
018101- A01	Employees Related Expenses	8,982,000	10,018,144
018101- A011	Pay 12	4,948,000	4,948,000
018101- A011-1	Pay of Officers (2)	(1,509,000)	(1,509,000)
018101- A011-2	Pay of Other Staff (10)	(3,439,000)	(3,439,000)
018101- A012	Allowances	4,034,000	5,070,144
018101- A012-1	Regular Allowances	(3,846,000)	(3,870,000)
018101- A012-2	Other Allowances (Excluding TA)	(188,000)	(1,200,144)
018101- A03	Operating Expenses	1,787,000	2,006,328
018101- A032	Communications	187,000	187,000
018101- A033	Utilities	271,000	271,000
018101- A034	Occupancy Costs	645,000	660,550
018101- A038	Travel & Transportation	318,000	501,778
018101- A039	General	366,000	386,000
018101- A09	Physical Assets	93,000	93,000
018101- A097	Purchase of Furniture and Fixture	93,000	93,000
018101- A12	Civil works		2,472,500
018101- A124	Building and Structures		2,472,500
018101- A13	Repairs and Maintenance	201,000	201,000

Page 796

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, LAHORE
018101- A130	Transport	47,000	47,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	65,000	65,000
018101- A137	Computer Equipment	24,000	24,000
Total-	ELECTION OFFICER	11,063,000	14,790,972
OK0027 ASSTT	ELECTION COMMISSIONER OKARA
018101- A01	Employees Related Expenses	7,970,000	8,910,600
018101- A011	Pay 12	4,169,000	4,169,000
018101- A011-1	Pay of Officers (2)	(1,128,000)	(1,128,000)
018101- A011-2	Pay of Other Staff (10)	(3,041,000)	(3,041,000)
018101- A012	Allowances	3,801,000	4,741,600
018101- A012-1	Regular Allowances	(3,109,000)	(3,109,000)
018101- A012-2	Other Allowances (Excluding TA)	(692,000)	(1,632,600)
018101- A03	Operating Expenses	2,171,000	2,211,000
018101- A032	Communications	114,000	114,000
018101- A033	Utilities	461,000	461,000
018101- A034	Occupancy Costs	716,000	716,000
018101- A038	Travel & Transportation	613,000	613,000
018101- A039	General	267,000	307,000
018101- A09	Physical Assets	8,000	801,100
018101- A091	Purchase of Building	2,000	795,100
018101- A095	Purchase of Transport	2,000	2,000
018101- A096	Purchase of Plant and Machinery	2,000	2,000
018101- A097	Purchase of Furniture and Fixture	2,000	2,000
018101- A13	Repairs and Maintenance	219,000	219,000
018101- A130	Transport	93,000	93,000
018101- A131	Machinery and Equipment	56,000	56,000
018101- A132	Furniture and Fixture	42,000	42,000
018101- A137	Computer Equipment	28,000	28,000
Total-	ASSTT ELECTION COMMISSIONER OKARA	10,368,000	12,141,700
PK0008 ELECTION OFFICER
018101- A01	Employees Related Expenses	6,451,000	7,102,800

Page 797

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, LAHORE
018101- A011	Pay 10	3,405,000	3,405,000
018101- A011-1	Pay of Officers (2)	(1,501,000)	(1,501,000)
018101- A011-2	Pay of Other Staff (8)	(1,904,000)	(1,904,000)
018101- A012	Allowances	3,046,000	3,697,800
018101- A012-1	Regular Allowances	(2,716,000)	(2,716,000)
018101- A012-2	Other Allowances (Excluding TA)	(330,000)	(981,800)
018101- A03	Operating Expenses	2,305,000	2,345,000
018101- A032	Communications	136,000	136,000
018101- A033	Utilities	262,000	262,000
018101- A034	Occupancy Costs	1,094,000	1,094,000
018101- A038	Travel & Transportation	533,000	533,000
018101- A039	General	280,000	320,000
018101- A09	Physical Assets	23,000	23,000
018101- A096	Purchase of Plant and Machinery	23,000	23,000
018101- A13	Repairs and Maintenance	117,000	117,000
018101- A130	Transport	47,000	47,000
018101- A131	Machinery and Equipment	37,000	37,000
018101- A132	Furniture and Fixture	14,000	14,000
018101- A137	Computer Equipment	19,000	19,000
Total- ELECTION OFFICER		8,896,000	9,587,800
RN0007 ELECTION OFFICER
018101- A01	Employees Related Expenses	8,546,000	9,063,000
018101- A011	Pay 13	5,050,000	5,050,000
018101- A011-1	Pay of Officers (2)	(2,556,000)	(2,556,000)
018101- A011-2	Pay of Other Staff (11)	(2,494,000)	(2,494,000)
018101- A012	Allowances	3,496,000	4,013,000
018101- A012-1	Regular Allowances	(3,276,000)	(3,276,000)
018101- A012-2	Other Allowances (Excluding TA)	(220,000)	(737,000)
018101- A03	Operating Expenses	1,983,000	1,983,000
018101- A032	Communications	124,000	124,000
018101- A033	Utilities	310,000	310,000
018101- A034	Occupancy Costs	854,000	854,000
018101- A038	Travel & Transportation	361,000	361,000

Page 798

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, LAHORE
018101- A039	General	334,000	334,000
018101- A04	Employees Retirement Benefits	2,000	2,000
018101- A041	Pension	2,000	2,000
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	7,000	7,000
018101- A091	Purchase of Building	2,000	2,000
018101- A096	Purchase of Plant and Machinery	2,000	2,000
018101- A097	Purchase of Furniture and Fixture	3,000	3,000
018101- A12	Civil works	2,000	2,000
018101- A124	Building and Structures	2,000	2,000
018101- A13	Repairs and Maintenance	196,000	196,000
018101- A130	Transport	56,000	56,000
018101- A131	Machinery and Equipment	37,000	37,000
018101- A132	Furniture and Fixture	47,000	47,000
018101- A137	Computer Equipment	56,000	56,000
Total- ELECTION OFFICER		10,746,000	11,263,000
RP0501 ASSTT	ELECTION COMMISSION RAJANPUR
018101- A01	Employees Related Expenses	4,413,000	5,043,000
018101- A011	Pay 8	2,297,000	2,297,000
018101- A011-1	Pay of Officers (1)	(1,015,000)	(1,015,000)
018101- A011-2	Pay of Other Staff (7)	(1,282,000)	(1,282,000)
018101- A012	Allowances	2,116,000	2,746,000
018101- A012-1	Regular Allowances	(1,906,000)	(1,906,000)
018101- A012-2	Other Allowances (Excluding TA)	(210,000)	(840,000)
018101- A03	Operating Expenses	1,487,000	1,527,000
018101- A032	Communications	30,000	30,000
018101- A033	Utilities	185,000	185,000
018101- A034	Occupancy Costs	354,000	354,000
018101- A038	Travel & Transportation	705,000	705,000
018101- A039	General	213,000	253,000
018101- A09	Physical Assets	186,000	241,000
018101- A091	Purchase of Building		55,000

Page 799

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, LAHORE
018101- A096	Purchase of Plant and Machinery	93,000	93,000
018101- A097	Purchase of Furniture and Fixture	93,000	93,000
018101- A13	Repairs and Maintenance	301,000	301,000
018101- A130	Transport	145,000	145,000
018101- A131	Machinery and Equipment	89,000	89,000
018101- A132	Furniture and Fixture	51,000	51,000
018101- A137	Computer Equipment	16,000	16,000
Total- ASSTT ELECTION COMMISSION RAJANPUR		6,387,000	7,112,000
SA0008 ELECTION OFFICER
018101- A01	Employees Related Expenses	8,003,000	8,925,200
018101- A011	Pay 12	4,244,000	4,244,000
018101- A011-1	Pay of Officers (3)	(1,694,000)	(1,694,000)
018101- A011-2	Pay of Other Staff (9)	(2,550,000)	(2,550,000)
018101- A012	Allowances	3,759,000	4,681,200
018101- A012-1	Regular Allowances	(2,904,000)	(2,904,000)
018101- A012-2	Other Allowances (Excluding TA)	(855,000)	(1,777,200)
018101- A03	Operating Expenses	3,088,000	3,108,000
018101- A032	Communications	317,000	317,000
018101- A033	Utilities	402,000	402,000
018101- A034	Occupancy Costs	729,000	729,000
018101- A038	Travel & Transportation	1,056,000	1,056,000
018101- A039	General	584,000	604,000
018101- A04	Employees Retirement Benefits	2,000	2,000
018101- A041	Pension	2,000	2,000
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	378,000	378,000
018101- A091	Purchase of Building	2,000	2,000
018101- A095	Purchase of Transport	2,000	2,000
018101- A096	Purchase of Plant and Machinery	187,000	187,000
018101- A097	Purchase of Furniture and Fixture	187,000	187,000
018101- A12	Civil works	2,000	2,000

Page 800

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, LAHORE
018101- A124	Building and Structures	2,000	2,000
018101- A13	Repairs and Maintenance	544,000	544,000
018101- A130	Transport	187,000	187,000
018101- A131	Machinery and Equipment	93,000	93,000
018101- A132	Furniture and Fixture	140,000	140,000
018101- A133	Buildings and Structure	49,000	49,000
018101- A137	Computer Equipment	75,000	75,000
Total- ELECTION OFFICER		12,027,000	12,969,200
SG0073 ASSTT	ELECTION COMMISSIONER SGD
018101- A01	Employees Related Expenses	7,757,000	8,716,900
018101- A011	Pay 13	4,049,000	4,049,000
018101- A011-1	Pay of Officers (2)	(1,108,000)	(1,108,000)
018101- A011-2	Pay of Other Staff (11)	(2,941,000)	(2,941,000)
018101- A012	Allowances	3,708,000	4,667,900
018101- A012-1	Regular Allowances	(3,486,000)	(3,486,000)
018101- A012-2	Other Allowances (Excluding TA)	(222,000)	(1,181,900)
018101- A03	Operating Expenses	2,356,000	3,959,780
018101- A032	Communications	183,000	183,000
018101- A033	Utilities	231,000	231,000
018101- A034	Occupancy Costs	1,225,000	2,560,780
018101- A038	Travel & Transportation	430,000	632,000
018101- A039	General	287,000	353,000
018101- A04	Employees Retirement Benefits	2,000	2,000
018101- A041	Pension	2,000	2,000
018101- A09	Physical Assets	8,000	35,529,300
018101- A091	Purchase of Building	2,000	35,523,300
018101- A095	Purchase of Transport	2,000	2,000
018101- A096	Purchase of Plant and Machinery	2,000	2,000
018101- A097	Purchase of Furniture and Fixture	2,000	2,000
018101- A12	Civil works	2,000	2,000
018101- A124	Building and Structures	2,000	2,000
018101- A13	Repairs and Maintenance	228,000	228,000
018101- A130	Transport	75,000	75,000