Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2020-21, part 9

FY 2021-22 Details of demandsPages 801 to 900 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 801

.- 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	42,000	42,000
018101- A132	Furniture and Fixture	75,000	75,000
018101- A137	Computer Equipment	36,000	36,000
Total- ASSTT ELECTION COMMISSIONER SGD		10,353,000	48,437,980
SG0082 DEPUT	Y ELECTION COMMISSIONER SGD
018101- A01	Employees Related Expenses	6,791,000	8,062,540
018101- A011	Pay 11	3,642,000	3,642,000
018101- A011-1	Pay of Officers (2)	(998,000)	(998,000)
018101- A011-2	Pay of Other Staff (9)	(2,644,000)	(2,644,000)
018101- A012	Allowances	3,149,000	4,420,540
018101- A012-1	Regular Allowances	(2,937,000)	(2,937,000)
018101- A012-2	Other Allowances (Excluding TA)	(212,000)	(1,483,540)
018101- A03	Operating Expenses	2,950,000	3,963,600
018101- A032	Communications	154,000	154,000
018101- A033	Utilities	450,000	450,000
018101- A034	Occupancy Costs	1,346,000	1,346,000
018101- A038	Travel & Transportation	802,000	1,002,000
018101- A039	General	198,000	1,011,600
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- A12	Civil works	2,000	2,000
018101- A124	Building and Structures	2,000	2,000
018101- A13	Repairs and Maintenance	128,000	128,000
018101- A130	Transport	56,000	56,000
018101- A131	Machinery and Equipment	28,000	28,000
018101- A132	Furniture and Fixture	28,000	28,000
018101- A133	Buildings and Structure	4,000	4,000
018101- A137	Computer Equipment	12,000	12,000
Total- DEPUTY ELECTION COMMISSIONER		9,880,000	12,165,140

Page 802

.- 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

S SL0010 ELECTI	GD ON OFFICER
018101- A01	Employees Related Expenses	6,291,000	7,328,200
018101- A011	Pay 13	3,018,000	3,018,000
018101- A011-1	Pay of Officers (2)	(1,067,000)	(1,067,000)
018101- A011-2	Pay of Other Staff (11)	(1,951,000)	(1,951,000)
018101- A012	Allowances	3,273,000	4,310,200
018101- A012-1	Regular Allowances	(3,055,000)	(3,055,000)
018101- A012-2	Other Allowances (Excluding TA)	(218,000)	(1,255,200)
018101- A03	Operating Expenses	654,000	1,492,000
018101- A032	Communications	62,000	62,000
018101- A033	Utilities	146,000	146,000
018101- A034	Occupancy Costs	6,000	724,000
018101- A038	Travel & Transportation	309,000	409,000
018101- A039	General	131,000	151,000
018101- A09	Physical Assets	190,000	710,025
018101- A091	Purchase of Building	2,000	522,025
018101- A095	Purchase of Transport	2,000	2,000
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	112,000	112,000
018101- A130	Transport	23,000	23,000
018101- A131	Machinery and Equipment	19,000	19,000
018101- A132	Furniture and Fixture	37,000	37,000
018101- A137	Computer Equipment	33,000	33,000
Total- ELECTION OFFICER		7,247,000	9,642,225
SL0031 DY. ELECTION COMISSIONER SAHWIAL
018101- A01	Employees Related Expenses	7,759,000	8,813,200
018101- A011	Pay 14	4,893,000	4,893,000
018101- A011-1	Pay of Officers (2)	(1,848,000)	(1,848,000)
018101- A011-2	Pay of Other Staff (12)	(3,045,000)	(3,045,000)
018101- A012	Allowances	2,866,000	3,920,200
018101- A012-1	Regular Allowances	(2,854,000)	(2,854,000)

Page 803

.- 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)	(12,000)	(1,066,200)
018101- A03	Operating Expenses	3,032,000	4,094,780
018101- A032	Communications	99,000	99,000
018101- A033	Utilities	9,000	9,000
018101- A034	Occupancy Costs	2,202,000	2,435,000
018101- A038	Travel & Transportation	469,000	577,000
018101- A039	General	253,000	974,780
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	149,000	229,000
018101- A130	Transport	56,000	56,000
018101- A131	Machinery and Equipment	37,000	37,000
018101- A132	Furniture and Fixture	42,000	42,000
018101- A133	Buildings and Structure	4,000	4,000
018101- A137	Computer Equipment	10,000	90,000
Total- D	Y. ELECTION COMISSIONER SAHWIAL	10,950,000	13,146,980
ST0021 ELECTION OFFICER
018101- A01	Employees Related Expenses	6,543,000	7,523,400
018101- A011	Pay 11	3,469,000	3,469,000
018101- A011-1	Pay of Officers (2)	(1,211,000)	(1,211,000)
018101- A011-2	Pay of Other Staff (9)	(2,258,000)	(2,258,000)
018101- A012	Allowances	3,074,000	4,054,400
018101- A012-1	Regular Allowances	(2,886,000)	(2,886,000)
018101- A012-2	Other Allowances (Excluding TA)	(188,000)	(1,168,400)
018101- A03	Operating Expenses	1,902,000	33,278,000
018101- A032	Communications	177,000	219,000
018101- A033	Utilities	173,000	173,000

Page 804

.- 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- A034	Occupancy Costs	820,000	820,000
018101- A038	Travel & Transportation	524,000	6,760,000
018101- A039	General	208,000	25,306,000
018101- A09	Physical Assets		1,700,000
018101- A096	Purchase of Plant and Machinery		1,700,000
018101- A13	Repairs and Maintenance	66,000	66,000
018101- A130	Transport	9,000	9,000
018101- A131	Machinery and Equipment	19,000	19,000
018101- A132	Furniture and Fixture	19,000	19,000
018101- A137	Computer Equipment	19,000	19,000
Total- ELECTION OFFICER		8,511,000	42,567,400
TS0006 ELECTION OFFICER
018101- A01	Employees Related Expenses	7,570,000	8,468,600
018101- A011	Pay 14	4,350,000	4,350,000
018101- A011-1	Pay of Officers (2)	(1,315,000)	(1,315,000)
018101- A011-2	Pay of Other Staff (12)	(3,035,000)	(3,035,000)
018101- A012	Allowances	3,220,000	4,118,600
018101- A012-1	Regular Allowances	(3,010,000)	(3,010,000)
018101- A012-2	Other Allowances (Excluding TA)	(210,000)	(1,108,600)
018101- A03	Operating Expenses	1,945,000	2,031,858
018101- A032	Communications	135,000	135,000
018101- A033	Utilities	220,000	220,000
018101- A034	Occupancy Costs	645,000	645,000
018101- A038	Travel & Transportation	504,000	550,858
018101- A039	General	441,000	481,000
018101- A04	Employees Retirement Benefits		839,040
018101- A041	Pension		839,040
018101- A13	Repairs and Maintenance	188,000	188,000
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- A137	Computer Equipment	47,000	47,000
Total- ELECTION OFFICER		9,703,000	11,527,498

Page 805

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

VR0006 ELECTION O		ACCOUNTANT GENERAL PAKISTA FFICER	N REVENUES SUB-OFFICE, LAHORE
018101- A01	Employees Related Expenses		7,559,000	8,516,400
018101- A011	Pay	12	4,193,000	4,193,000
018101- A011-1	Pay	of Officers (2)	(1,809,000)	(1,809,000)
018101- A011-2	Pay	of Other Staff (10)	(2,384,000)	(2,384,000)
018101- A012	Allowances		3,366,000	4,323,400
018101- A012-1	Regu	lar Allowances	(3,034,000)	(3,034,000)
018101- A012-2	Othe	r Allowances (Excluding TA)	(332,000)	(1,289,400)
018101- A03	Operating Expenses		1,745,000	1,765,000
018101- A032	Communications		142,000	142,000
018101- A033	Utilities		306,000	306,000
018101- A034	Occupancy Costs		631,000	631,000
018101- A038	Travel & Transportation		410,000	410,000
018101- A039	General		256,000	276,000
018101- A09	Physical Assets		60,000	60,000
018101- A097	Purchase of Furniture and Fixture		60,000	60,000
018101- A13	Repairs and Maintenance		96,000	96,000
018101- A130	Transport		41,000	41,000
018101- A131	Machinery and Equipment		21,000	21,000
018101- A132	Furniture and Fixture		19,000	19,000
018101- A137	Computer Equipment		15,000	15,000
Total-	ELECTION OFFICER		9,460,000	10,437,400
018101	Total-	Voter Registration/elections	617,605,000	839,662,395
0181	Total-	Administration of General Public Service	617,605,000	839,662,395
018	Total-	Administration of General Public Service	617,605,000	839,662,395
01	Total-	General Public Service	617,605,000	839,662,395
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	617,605,000	839,662,395

Page 806

.- FC24E08 ELECTION 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:
018 Adminis	tration of General Public Service:
0181 Adminis	tration of General Public Service:
018101 Voter Registration/elections :
AD0001 DEPUT	Y ELECTION COMMISSION ATD
018101- A01	Employees Related Expenses	8,367,000	9,354,583
018101- A011	Pay 15	4,407,000	4,933,570
018101- A011-1	Pay of Officers (3)	(1,892,000)	(2,418,570)
018101- A011-2	Pay of Other Staff (12)	(2,515,000)	(2,515,000)
018101- A012	Allowances	3,960,000	4,421,013
018101- A012-1	Regular Allowances	(3,902,000)	(4,027,013)
018101- A012-2	Other Allowances (Excluding TA)	(58,000)	(394,000)
018101- A03	Operating Expenses	2,346,000	4,205,515
018101- A032	Communications	93,000	93,000
018101- A033	Utilities	128,000	528,000
018101- A034	Occupancy Costs	1,637,000	2,605,735
018101- A038	Travel & Transportation	176,000	176,000
018101- A039	General	312,000	802,780
018101- A04	Employees Retirement Benefits	4,000	4,000
018101- A041	Pension	4,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	54,000	140,250
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	99,250
018101- A097	Purchase of Furniture and Fixture	32,000	32,000
018101- A098	Purchase of Other Assets	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	217,000	217,000
018101- A130	Transport	84,000	84,000

Page 807

.- FC24E08	ELECTION		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
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- DEPUTY ELECTION COMMISSION ATD		10,998,000	13,931,348
AD0002 ASSIST	ANT ELECTION COMMISSION ATD
018101- A01	Employees Related Expenses	5,279,000	6,345,475
018101- A011	Pay 14	2,679,000	3,142,800
018101- A011-1	Pay of Officers (2)	(1,244,000)	(1,287,860)
018101- A011-2	Pay of Other Staff (12)	(1,435,000)	(1,854,940)
018101- A012	Allowances	2,600,000	3,202,675
018101- A012-1	Regular Allowances	(2,571,000)	(2,808,875)
018101- A012-2	Other Allowances (Excluding TA)	(29,000)	(393,800)
018101- A03	Operating Expenses	409,000	534,000
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	13,000	13,000
018101- A034	Occupancy Costs	11,000	11,000
018101- A038	Travel & Transportation	176,000	211,000
018101- A039	General	117,000	207,000
018101- A04	Employees Retirement Benefits	4,000	281,180
018101- A041	Pension	4,000	281,180
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	50,000	50,000
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	13,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A098	Purchase of Other Assets	3,000	3,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000
018101- A130	Transport	84,000	84,000

Page 808

.- FC24E08	ELECTION		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
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- A A	SSISTANT ELECTION COMMISSION TD	5,971,000	7,439,655
BD0050 DEC BU	NER
018101- A01	Employees Related Expenses	4,073,000	4,585,060
018101- A011	Pay 8	2,027,000	2,253,450
018101- A011-1	Pay of Officers (1)	(799,000)	(799,000)
018101- A011-2	Pay of Other Staff (7)	(1,228,000)	(1,454,450)
018101- A012	Allowances	2,046,000	2,331,610
018101- A012-1	Regular Allowances	(2,017,000)	(2,091,410)
018101- A012-2	Other Allowances (Excluding TA)	(29,000)	(240,200)
018101- A03	Operating Expenses	756,000	847,100
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	67,000	67,000
018101- A034	Occupancy Costs	207,000	207,000
018101- A038	Travel & Transportation	176,000	176,000
018101- A039	General	214,000	305,100
018101- A04	Employees Retirement Benefits	4,000	4,000
018101- A041	Pension	4,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	50,000	50,000
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	13,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A098	Purchase of Other Assets	3,000	3,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000

Page 809

.- FC24E08	ELECTION		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
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- D	EC BUNER	5,112,000	5,715,160
BJ1150 DEC BAJAUR
018101- A01	Employees Related Expenses	5,029,000	6,015,000
018101- A011	Pay 10	2,566,000	3,153,030
018101- A011-1	Pay of Officers (2)	(1,172,000)	(1,759,030)
018101- A011-2	Pay of Other Staff (8)	(1,394,000)	(1,394,000)
018101- A012	Allowances	2,463,000	2,861,970
018101- A012-1	Regular Allowances	(2,434,000)	(2,583,370)
018101- A012-2	Other Allowances (Excluding TA)	(29,000)	(278,600)
018101- A03	Operating Expenses	530,000	621,100
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	37,000	37,000
018101- A034	Occupancy Costs	11,000	11,000
018101- A038	Travel & Transportation	176,000	176,000
018101- A039	General	214,000	305,100
018101- A04	Employees Retirement Benefits	4,000	4,000
018101- A041	Pension	4,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	50,000	50,000
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	13,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A098	Purchase of Other Assets	3,000	3,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000

Page 810

.- FC24E08	ELECTION		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
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- D	EC BAJAUR	5,842,000	6,919,100
BM0030 DEC B	ATTAGRAM
018101- A01	Employees Related Expenses	6,214,000	6,449,750
018101- A011	Pay 9	3,442,000	3,442,000
018101- A011-1	Pay of Officers (2)	(1,209,000)	(1,209,000)
018101- A011-2	Pay of Other Staff (7)	(2,233,000)	(2,233,000)
018101- A012	Allowances	2,772,000	3,007,750
018101- A012-1	Regular Allowances	(2,743,000)	(2,743,050)
018101- A012-2	Other Allowances (Excluding TA)	(29,000)	(264,700)
018101- A03	Operating Expenses	639,000	801,950
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	56,000	56,000
018101- A034	Occupancy Costs	101,000	172,850
018101- A038	Travel & Transportation	176,000	176,000
018101- A039	General	214,000	305,100
018101- A04	Employees Retirement Benefits	4,000	4,000
018101- A041	Pension	4,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	50,000	50,000
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	13,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A098	Purchase of Other Assets	3,000	3,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000

Page 811

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFFI	Estimate Rs CE, PESHAWAR
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- D	EC BATTAGRAM	7,136,000	7,534,700
BU0001 DY ELECTION COMMISIONER BANNU
018101- A01	Employees Related Expenses	8,718,000	9,361,075
018101- A011	Pay 15	4,761,000	4,985,770
018101- A011-1	Pay of Officers (2)	(1,702,000)	(1,702,000)
018101- A011-2	Pay of Other Staff (13)	(3,059,000)	(3,283,770)
018101- A012	Allowances	3,957,000	4,375,305
018101- A012-1	Regular Allowances	(3,899,000)	(3,921,378)
018101- A012-2	Other Allowances (Excluding TA)	(58,000)	(453,927)
018101- A03	Operating Expenses	927,000	1,602,165
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	127,000	127,000
018101- A034	Occupancy Costs	220,000	472,275
018101- A038	Travel & Transportation	176,000	176,000
018101- A039	General	312,000	734,890
018101- A04	Employees Retirement Benefits	852,000	1,680,620
018101- A041	Pension	852,000	1,680,620
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	50,000	166,250
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	129,250
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A098	Purchase of Other Assets	3,000	3,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000

Page 812

.- FC24E08	ELECTION		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
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- D	Y ELECTION COMMISIONER BANNU	10,776,000	13,039,110
BU0002 ASSTT	ELECTION COMMISIONER BANNU
018101- A01	Employees Related Expenses	6,042,000	6,882,853
018101- A011	Pay 11	3,257,000	3,678,472
018101- A011-1	Pay of Officers (2)	(1,090,000)	(1,090,000)
018101- A011-2	Pay of Other Staff (9)	(2,167,000)	(2,588,472)
018101- A012	Allowances	2,785,000	3,204,381
018101- A012-1	Regular Allowances	(2,756,000)	(2,848,981)
018101- A012-2	Other Allowances (Excluding TA)	(29,000)	(355,400)
018101- A03	Operating Expenses	412,000	452,000
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	16,000	16,000
018101- A034	Occupancy Costs	11,000	11,000
018101- A038	Travel & Transportation	176,000	176,000
018101- A039	General	117,000	157,000
018101- A04	Employees Retirement Benefits	4,000	4,000
018101- A041	Pension	4,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	50,000	50,000
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	13,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A098	Purchase of Other Assets	3,000	3,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000

Page 813

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REVE	2020-2021 Budget Estimate Rs NUES SUB-OFFI	2020-2021 Revised Estimate Rs CE, PESHAWAR
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- ASSTT ELECTION COMMISIONER BANNU		6,737,000	7,617,853
CA0004 ASSIST	ANT ELECTION COMMISSIONORCHARSADDA
018101- A01	Employees Related Expenses	4,721,000	5,894,087
018101- A011	Pay 10	2,357,000	2,945,592
018101- A011-1	Pay of Officers (2)	(1,100,000)	(1,482,840)
018101- A011-2	Pay of Other Staff (8)	(1,257,000)	(1,462,752)
018101- A012	Allowances	2,364,000	2,948,495
018101- A012-1	Regular Allowances	(2,335,000)	(2,612,295)
018101- A012-2	Other Allowances (Excluding TA)	(29,000)	(336,200)
018101- A03	Operating Expenses	992,000	1,560,024
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	107,000	107,000
018101- A034	Occupancy Costs	403,000	864,924
018101- A038	Travel & Transportation	176,000	191,000
018101- A039	General	214,000	305,100
018101- A04	Employees Retirement Benefits	4,000	4,000
018101- A041	Pension	4,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	50,000	50,000
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	13,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A098	Purchase of Other Assets	3,000	3,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000

Page 814

.- FC24E08	ELECTION		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
018101- A13	Repairs and Maintenance	217,000	217,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- A C	SSISTANT ELECTION OMMISSIONORCHARSADDA	5,996,000	7,737,111
CL0007 ASSTT:	ELECTION COMMISSIONER CHITRAL0
018101- A01	Employees Related Expenses	4,148,000	4,634,052
018101- A011	Pay 10	1,885,000	2,075,750
018101- A011-1	Pay of Officers (2)	(812,000)	(812,000)
018101- A011-2	Pay of Other Staff (8)	(1,073,000)	(1,263,750)
018101- A012	Allowances	2,263,000	2,558,302
018101- A012-1	Regular Allowances	(2,205,000)	(2,260,302)
018101- A012-2	Other Allowances (Excluding TA)	(58,000)	(298,000)
018101- A03	Operating Expenses	916,000	1,343,100
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	74,000	74,000
018101- A034	Occupancy Costs	360,000	656,000
018101- A038	Travel & Transportation	176,000	176,000
018101- A039	General	214,000	345,100
018101- A04	Employees Retirement Benefits	4,000	4,000
018101- A041	Pension	4,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	50,000	50,000
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	13,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A098	Purchase of Other Assets	3,000	3,000
018101- A12	Civil works	4,000	4,000

Page 815

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFFI	Estimate Rs CE, PESHAWAR
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- ASSTT: ELECTION COMMISSIONER CHITRAL0		5,347,000	6,260,152
DA0060 DEC LOWER DIR
018101- A01	Employees Related Expenses	4,476,000	4,773,712
018101- A011	Pay 9	2,325,000	2,325,000
018101- A011-1	Pay of Officers (2)	(1,090,000)	(1,090,000)
018101- A011-2	Pay of Other Staff (7)	(1,235,000)	(1,235,000)
018101- A012	Allowances	2,151,000	2,448,712
018101- A012-1	Regular Allowances	(2,122,000)	(2,208,512)
018101- A012-2	Other Allowances (Excluding TA)	(29,000)	(240,200)
018101- A03	Operating Expenses	718,000	1,169,630
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	63,000	63,000
018101- A034	Occupancy Costs	173,000	485,530
018101- A038	Travel & Transportation	176,000	176,000
018101- A039	General	214,000	353,100
018101- A04	Employees Retirement Benefits	4,000	4,000
018101- A041	Pension	4,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	50,000	50,000
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	13,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A098	Purchase of Other Assets	3,000	3,000

Page 816

.- FC24E08	ELECTION		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
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- D	EC LOWER DIR	5,477,000	6,226,342
DI0001 DY ELECTION COMMR DIKHAN
018101- A01	Employees Related Expenses	8,439,000	9,222,434
018101- A011	Pay 15	4,510,000	4,726,360
018101- A011-1	Pay of Officers (3)	(1,887,000)	(2,102,130)
018101- A011-2	Pay of Other Staff (12)	(2,623,000)	(2,624,230)
018101- A012	Allowances	3,929,000	4,496,074
018101- A012-1	Regular Allowances	(3,871,000)	(4,015,674)
018101- A012-2	Other Allowances (Excluding TA)	(58,000)	(480,400)
018101- A03	Operating Expenses	1,389,000	2,381,110
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	126,000	126,000
018101- A034	Occupancy Costs	683,000	1,493,000
018101- A038	Travel & Transportation	176,000	176,000
018101- A039	General	312,000	494,110
018101- A04	Employees Retirement Benefits	4,000	4,000
018101- A041	Pension	4,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	49,000	112,750
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	76,750
018101- A097	Purchase of Furniture and Fixture	27,000	27,000
018101- A098	Purchase of Other Assets	3,000	3,000

Page 817

.- FC24E08	ELECTION		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
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- D	Y ELECTION COMMR DIKHAN	10,110,000	11,949,294
DI0002 ASSTT ELECTION COMMR DIKHAN
018101- A01	Employees Related Expenses	5,732,000	6,556,932
018101- A011	Pay 12	3,042,000	3,430,750
018101- A011-1	Pay of Officers (2)	(1,162,000)	(1,550,750)
018101- A011-2	Pay of Other Staff (10)	(1,880,000)	(1,880,000)
018101- A012	Allowances	2,690,000	3,126,182
018101- A012-1	Regular Allowances	(2,661,000)	(2,789,982)
018101- A012-2	Other Allowances (Excluding TA)	(29,000)	(336,200)
018101- A03	Operating Expenses	411,000	451,000
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	15,000	15,000
018101- A034	Occupancy Costs	11,000	11,000
018101- A038	Travel & Transportation	176,000	176,000
018101- A039	General	117,000	157,000
018101- A04	Employees Retirement Benefits	4,000	4,000
018101- A041	Pension	4,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	49,000	49,000
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	13,000
018101- A097	Purchase of Furniture and Fixture	27,000	27,000
018101- A098	Purchase of Other Assets	3,000	3,000

Page 818

.- FC24E08	ELECTION		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
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- ASSTT ELECTION COMMR DIKHAN		6,425,000	7,289,932
DP0100 DEC UP	PER DIR
018101- A01	Employees Related Expenses	4,089,000	4,774,408
018101- A011	Pay 9	2,097,000	2,337,802
018101- A011-1	Pay of Officers (1)	(879,000)	(879,000)
018101- A011-2	Pay of Other Staff (8)	(1,218,000)	(1,458,802)
018101- A012	Allowances	1,992,000	2,436,606
018101- A012-1	Regular Allowances	(1,934,000)	(2,138,606)
018101- A012-2	Other Allowances (Excluding TA)	(58,000)	(298,000)
018101- A03	Operating Expenses	781,000	1,380,749
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	82,000	82,000
018101- A034	Occupancy Costs	217,000	725,649
018101- A038	Travel & Transportation	176,000	176,000
018101- A039	General	214,000	305,100
018101- A04	Employees Retirement Benefits	4,000	4,000
018101- A041	Pension	4,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	49,000	49,000
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	13,000
018101- A097	Purchase of Furniture and Fixture	27,000	27,000
018101- A098	Purchase of Other Assets	3,000	3,000

Page 819

.- FC24E08	ELECTION		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
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- D	EC UPPER DIR	5,152,000	6,437,157
HG0004 ASSIST	ANT ELECTION COMMISSIONER HANGU0
018101- A01	Employees Related Expenses	5,012,000	5,410,390
018101- A011	Pay 9	2,624,000	2,738,350
018101- A011-1	Pay of Officers (2)	(1,384,000)	(1,429,680)
018101- A011-2	Pay of Other Staff (7)	(1,240,000)	(1,308,670)
018101- A012	Allowances	2,388,000	2,672,040
018101- A012-1	Regular Allowances	(2,359,000)	(2,422,240)
018101- A012-2	Other Allowances (Excluding TA)	(29,000)	(249,800)
018101- A03	Operating Expenses	737,000	952,900
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	88,000	88,000
018101- A034	Occupancy Costs	167,000	291,800
018101- A038	Travel & Transportation	176,000	176,000
018101- A039	General	214,000	305,100
018101- A04	Employees Retirement Benefits	4,000	4,000
018101- A041	Pension	4,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	49,000	49,000
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	13,000
018101- A097	Purchase of Furniture and Fixture	27,000	27,000
018101- A098	Purchase of Other Assets	3,000	3,000

Page 820

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFFI	Estimate Rs CE, PESHAWAR
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- A H	SSISTANT ELECTION COMMISSIONER ANGU0	6,031,000	6,645,290
HR0007 ELECTION OFFICER0
018101- A01	Employees Related Expenses	6,391,000	7,602,833
018101- A011	Pay 13	3,460,000	3,998,900
018101- A011-1	Pay of Officers (2)	(1,110,000)	(1,230,340)
018101- A011-2	Pay of Other Staff (11)	(2,350,000)	(2,768,560)
018101- A012	Allowances	2,931,000	3,603,933
018101- A012-1	Regular Allowances	(2,902,000)	(3,181,333)
018101- A012-2	Other Allowances (Excluding TA)	(29,000)	(422,600)
018101- A03	Operating Expenses	1,024,000	1,466,700
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	111,000	111,000
018101- A034	Occupancy Costs	431,000	767,600
018101- A038	Travel & Transportation	176,000	191,000
018101- A039	General	214,000	305,100
018101- A04	Employees Retirement Benefits	4,000	4,000
018101- A041	Pension	4,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	49,000	49,000
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	13,000
018101- A097	Purchase of Furniture and Fixture	27,000	27,000

Page 821

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFFI	Estimate Rs CE, PESHAWAR
018101- A098	Purchase of Other Assets	3,000	3,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- ELECTION OFFICER0		7,697,000	9,351,533
KD0003 ELECTION COMMISSIONER0
018101- A01	Employees Related Expenses	5,513,000	5,877,036
018101- A011	Pay 8	3,033,000	3,055,170
018101- A011-1	Pay of Officers (2)	(1,265,000)	(1,265,000)
018101- A011-2	Pay of Other Staff (6)	(1,768,000)	(1,790,170)
018101- A012	Allowances	2,480,000	2,821,866
018101- A012-1	Regular Allowances	(2,451,000)	(2,552,866)
018101- A012-2	Other Allowances (Excluding TA)	(29,000)	(269,000)
018101- A03	Operating Expenses	556,000	910,024
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	63,000	63,000
018101- A034	Occupancy Costs	11,000	158,924
018101- A038	Travel & Transportation	176,000	211,000
018101- A039	General	214,000	385,100
018101- A04	Employees Retirement Benefits	4,000	4,000
018101- A041	Pension	4,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	49,000	49,000
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	13,000
018101- A097	Purchase of Furniture and Fixture	27,000	27,000

Page 822

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFFI	Estimate Rs CE, PESHAWAR
018101- A098	Purchase of Other Assets	3,000	3,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	328,769
018101- A130	Transport	84,000	195,769
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- ELECTION COMMISSIONER0		6,351,000	7,180,829
KH0023 ASSIST	ANT COMMISSIONER ELECTION0COMMISSION KHYBER
018101- A01	Employees Related Expenses	4,874,000	5,797,909
018101- A011	Pay 10	2,380,000	2,834,742
018101- A011-1	Pay of Officers (2)	(1,025,000)	(1,463,140)
018101- A011-2	Pay of Other Staff (8)	(1,355,000)	(1,371,602)
018101- A012	Allowances	2,494,000	2,963,167
018101- A012-1	Regular Allowances	(2,465,000)	(2,684,567)
018101- A012-2	Other Allowances (Excluding TA)	(29,000)	(278,600)
018101- A03	Operating Expenses	530,000	649,450
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	37,000	37,000
018101- A034	Occupancy Costs	11,000	29,350
018101- A038	Travel & Transportation	176,000	186,000
018101- A039	General	214,000	305,100
018101- A04	Employees Retirement Benefits	4,000	4,000
018101- A041	Pension	4,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	49,000	49,000
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	13,000
018101- A097	Purchase of Furniture and Fixture	27,000	27,000

Page 823

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN REV	Estimate Rs ENUES SUB-OFFI	Estimate Rs CE, PESHAWAR
018101- A098	Purchase of Other Assets	3,000	3,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- A E	SSISTANT COMMISSIONER LECTION0COMMISSION KHYBER	5,686,000	6,729,359
KK0002 ASSIST	ANT ELECTION COMMISSIONER KARAK0
018101- A01	Employees Related Expenses	5,183,000	5,793,603
018101- A011	Pay 9	2,772,000	3,019,050
018101- A011-1	Pay of Officers (2)	(1,493,000)	(1,511,900)
018101- A011-2	Pay of Other Staff (7)	(1,279,000)	(1,507,150)
018101- A012	Allowances	2,411,000	2,774,553
018101- A012-1	Regular Allowances	(2,382,000)	(2,505,553)
018101- A012-2	Other Allowances (Excluding TA)	(29,000)	(269,000)
018101- A03	Operating Expenses	953,000	1,205,300
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	102,000	102,000
018101- A034	Occupancy Costs	369,000	530,200
018101- A038	Travel & Transportation	176,000	176,000
018101- A039	General	214,000	305,100
018101- A04	Employees Retirement Benefits	4,000	281,200
018101- A041	Pension	4,000	281,200
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	49,000	49,000
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	13,000

Page 824

.- FC24E08	ELECTION		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
018101- A097	Purchase of Furniture and Fixture	27,000	27,000
018101- A098	Purchase of Other Assets	3,000	3,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- A	SSISTANT ELECTION COMMISSIONER	6,418,000	7,558,103
KARAK0
KM0078 AGENC PARACHINAR	Y ELECTION COMMISSION KURRAMAGENCY	ELECTION COMMISSION KURRAMAGENCY AT
018101- A01	Employees Related Expenses	5,172,000	5,594,174
018101- A011	Pay 10	2,634,000	2,753,030
018101- A011-1	Pay of Officers (2)	(1,105,000)	(1,224,030)
018101- A011-2	Pay of Other Staff (8)	(1,529,000)	(1,529,000)
018101- A012	Allowances	2,538,000	2,841,144
018101- A012-1	Regular Allowances	(2,509,000)	(2,562,544)
018101- A012-2	Other Allowances (Excluding TA)	(29,000)	(278,600)
018101- A03	Operating Expenses	533,000	6,961,100
018101- A032	Communications	92,000	98,000
018101- A033	Utilities	40,000	40,000
018101- A034	Occupancy Costs	11,000	11,000
018101- A038	Travel & Transportation	176,000	2,107,000
018101- A039	General	214,000	4,705,100
018101- A04	Employees Retirement Benefits	4,000	4,000
018101- A041	Pension	4,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	49,000	49,000
018101- A091	Purchase of Building	3,000	3,000

Page 825

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFI	Rs CE, PESHAWAR
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	13,000
018101- A097	Purchase of Furniture and Fixture	27,000	27,000
018101- A098	Purchase of Other Assets	3,000	3,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- AGENCY ELECTION COMMISSION KURRAMAGENCY ELECTION COMMISSION KURRAMAGENCY AT PARACHINAR		5,987,000	12,837,274
KT0001 DY ELECTION COMMR KOHAT
018101- A01	Employees Related Expenses	8,029,000	8,374,600
018101- A011	Pay 13	4,194,000	4,194,000
018101- A011-1	Pay of Officers (3)	(2,051,000)	(2,051,000)
018101- A011-2	Pay of Other Staff (10)	(2,143,000)	(2,143,000)
018101- A012	Allowances	3,835,000	4,180,600
018101- A012-1	Regular Allowances	(3,777,000)	(3,777,000)
018101- A012-2	Other Allowances (Excluding TA)	(58,000)	(403,600)
018101- A03	Operating Expenses	626,000	997,300
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	133,000	133,000
018101- A034	Occupancy Costs	11,000	11,000
018101- A038	Travel & Transportation	176,000	191,000
018101- A039	General	214,000	570,300
018101- A04	Employees Retirement Benefits	4,000	4,000
018101- A041	Pension	4,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000

Page 826

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFFI	Estimate Rs CE, PESHAWAR
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	49,000	105,250
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	69,250
018101- A097	Purchase of Furniture and Fixture	27,000	27,000
018101- A098	Purchase of Other Assets	3,000	3,000
018101- A12	Civil works	13,000	13,000
018101- A124	Building and Structures	13,000	13,000
018101- A13	Repairs and Maintenance	217,000	217,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- D	Y ELECTION COMMR KOHAT	8,946,000	9,719,150
KT0002 ASSTTE	LECTION COMMKOHAT
018101- A01	Employees Related Expenses	5,209,000	5,752,718
018101- A011	Pay 12	2,750,000	2,949,830
018101- A011-1	Pay of Officers (2)	(1,027,000)	(1,027,000)
018101- A011-2	Pay of Other Staff (10)	(1,723,000)	(1,922,830)
018101- A012	Allowances	2,459,000	2,802,888
018101- A012-1	Regular Allowances	(2,430,000)	(2,476,288)
018101- A012-2	Other Allowances (Excluding TA)	(29,000)	(326,600)
018101- A03	Operating Expenses	506,000	546,000
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	13,000	13,000
018101- A034	Occupancy Costs	11,000	11,000
018101- A038	Travel & Transportation	176,000	176,000
018101- A039	General	214,000	254,000
018101- A04	Employees Retirement Benefits	4,000	4,000
018101- A041	Pension	4,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000

Page 827

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFFI	Estimate Rs CE, PESHAWAR
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	49,000	49,000
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	13,000
018101- A097	Purchase of Furniture and Fixture	27,000	27,000
018101- A098	Purchase of Other Assets	3,000	3,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- A	SSTTELECTION COMMKOHAT	5,997,000	6,580,718
LK0006 ASSIST	ANT ELECTION COMMISIONER0
018101- A01	Employees Related Expenses	5,227,000	6,257,377
018101- A011	Pay 10	2,851,000	3,243,792
018101- A011-1	Pay of Officers (2)	(1,198,000)	(1,265,770)
018101- A011-2	Pay of Other Staff (8)	(1,653,000)	(1,978,022)
018101- A012	Allowances	2,376,000	3,013,585
018101- A012-1	Regular Allowances	(2,347,000)	(2,648,585)
018101- A012-2	Other Allowances (Excluding TA)	(29,000)	(365,000)
018101- A03	Operating Expenses	948,000	1,320,000
018101- A032	Communications	110,000	110,000
018101- A033	Utilities	88,000	88,000
018101- A034	Occupancy Costs	360,000	640,900
018101- A038	Travel & Transportation	176,000	176,000
018101- A039	General	214,000	305,100
018101- A04	Employees Retirement Benefits	4,000	4,000
018101- A041	Pension	4,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000

Page 828

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFI	Rs CE, PESHAWAR
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	49,000	49,000
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	13,000
018101- A097	Purchase of Furniture and Fixture	27,000	27,000
018101- A098	Purchase of Other Assets	3,000	3,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- A	SSISTANT ELECTION COMMISIONER0	6,457,000	7,859,377
MA0004 ELECTION OFFICE0
018101- A01	Employees Related Expenses	6,304,000	7,072,501
018101- A011	Pay 11	3,441,000	3,813,680
018101- A011-1	Pay of Officers (2)	(1,085,000)	(1,457,680)
018101- A011-2	Pay of Other Staff (9)	(2,356,000)	(2,356,000)
018101- A012	Allowances	2,863,000	3,258,821
018101- A012-1	Regular Allowances	(2,834,000)	(2,931,884)
018101- A012-2	Other Allowances (Excluding TA)	(29,000)	(326,937)
018101- A03	Operating Expenses	917,000	1,301,200
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	109,000	109,000
018101- A034	Occupancy Costs	326,000	604,100
018101- A038	Travel & Transportation	176,000	191,000
018101- A039	General	214,000	305,100
018101- A04	Employees Retirement Benefits	162,000	162,000
018101- A041	Pension	162,000	162,000

Page 829

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFFI	Estimate Rs CE, PESHAWAR
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	49,000	49,000
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	13,000
018101- A097	Purchase of Furniture and Fixture	27,000	27,000
018101- A098	Purchase of Other Assets	3,000	3,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- ELECTION OFFICE0		7,661,000	8,813,701
MD0023 ELECTION OFFICER MALAKAND0
018101- A01	Employees Related Expenses	4,879,000	5,250,361
018101- A011	Pay 9	2,466,000	2,584,115
018101- A011-1	Pay of Officers (2)	(1,298,000)	(1,298,000)
018101- A011-2	Pay of Other Staff (7)	(1,168,000)	(1,286,115)
018101- A012	Allowances	2,413,000	2,666,246
018101- A012-1	Regular Allowances	(2,384,000)	(2,426,046)
018101- A012-2	Other Allowances (Excluding TA)	(29,000)	(240,200)
018101- A03	Operating Expenses	829,000	1,268,150
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	85,000	85,000
018101- A034	Occupancy Costs	262,000	610,050
018101- A038	Travel & Transportation	176,000	176,000
018101- A039	General	214,000	305,100
018101- A04	Employees Retirement Benefits	4,000	4,000
018101- A041	Pension	4,000	4,000

Page 830

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REVE	2020-2021 Budget Estimate Rs NUES SUB-OFFI	2020-2021 Revised Estimate Rs CE, PESHAWAR
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	49,000	49,000
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	13,000
018101- A097	Purchase of Furniture and Fixture	27,000	27,000
018101- A098	Purchase of Other Assets	3,000	3,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- ELECTION OFFICER MALAKAND0		5,990,000	6,800,511
MG0019 ASSIST	ANT ELECTION COMMISSIONER MOH MAND
018101- A01	Employees Related Expenses	7,977,000	8,369,084
018101- A011	Pay 10	2,804,000	2,878,840
018101- A011-1	Pay of Officers (2)	(1,261,000)	(1,261,000)
018101- A011-2	Pay of Other Staff (8)	(1,543,000)	(1,617,840)
018101- A012	Allowances	5,173,000	5,490,244
018101- A012-1	Regular Allowances	(5,144,000)	(5,192,444)
018101- A012-2	Other Allowances (Excluding TA)	(29,000)	(297,800)
018101- A03	Operating Expenses	547,000	638,100
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	54,000	54,000
018101- A034	Occupancy Costs	11,000	11,000
018101- A038	Travel & Transportation	176,000	176,000
018101- A039	General	214,000	305,100
018101- A04	Employees Retirement Benefits	4,000	23,573
018101- A041	Pension	4,000	23,573

Page 831

.- FC24E08	ELECTION		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
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	49,000	49,000
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	13,000
018101- A097	Purchase of Furniture and Fixture	27,000	27,000
018101- A098	Purchase of Other Assets	3,000	3,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- A	SSISTANT ELECTION COMMISSIONER MOH MAND	8,806,000	9,308,757
MR0001 DY.ELECTION COMMISSIONER MARDAN
018101- A01	Employees Related Expenses	7,760,000	8,401,240
018101- A011	Pay 15	3,984,000	4,120,660
018101- A011-1	Pay of Officers (3)	(1,941,000)	(1,941,000)
018101- A011-2	Pay of Other Staff (12)	(2,043,000)	(2,179,660)
018101- A012	Allowances	3,776,000	4,280,580
018101- A012-1	Regular Allowances	(3,718,000)	(3,828,980)
018101- A012-2	Other Allowances (Excluding TA)	(58,000)	(451,600)
018101- A03	Operating Expenses	1,558,000	3,043,430
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	127,000	127,000
018101- A034	Occupancy Costs	851,000	1,864,100
018101- A038	Travel & Transportation	176,000	176,000
018101- A039	General	312,000	784,330
018101- A04	Employees Retirement Benefits	4,000	4,000

Page 832

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFI	Rs CE, PESHAWAR
018101- A041	Pension	4,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	49,000	116,500
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	80,500
018101- A097	Purchase of Furniture and Fixture	27,000	27,000
018101- A098	Purchase of Other Assets	3,000	3,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- D M	Y.ELECTION COMMISSIONER ARDAN	9,600,000	11,794,170
MR0002 ASSTT.	ELECTION COMMR MARDAN
018101- A01	Employees Related Expenses	5,656,000	6,273,886
018101- A011	Pay 12	3,057,000	3,204,840
018101- A011-1	Pay of Officers (2)	(1,028,000)	(1,028,000)
018101- A011-2	Pay of Other Staff (10)	(2,029,000)	(2,176,840)
018101- A012	Allowances	2,599,000	3,069,046
018101- A012-1	Regular Allowances	(2,570,000)	(2,704,046)
018101- A012-2	Other Allowances (Excluding TA)	(29,000)	(365,000)
018101- A03	Operating Expenses	409,000	464,000
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	13,000	13,000
018101- A034	Occupancy Costs	11,000	11,000
018101- A038	Travel & Transportation	176,000	191,000
018101- A039	General	117,000	157,000

Page 833

.- FC24E08	ELECTION		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
018101- A04	Employees Retirement Benefits	4,000	4,000
018101- A041	Pension	4,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	49,000	49,000
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	13,000
018101- A097	Purchase of Furniture and Fixture	27,000	27,000
018101- A098	Purchase of Other Assets	3,000	3,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- ASSTT.ELECTION COMMR MARDAN		6,347,000	7,019,886
MW0016 ELECTION OFFICE MIRAN SHAH0
018101- A01	Employees Related Expenses	5,900,000	6,140,300
018101- A011	Pay 10	3,155,000	3,155,000
018101- A011-1	Pay of Officers (2)	(1,364,000)	(1,364,000)
018101- A011-2	Pay of Other Staff (8)	(1,791,000)	(1,791,000)
018101- A012	Allowances	2,745,000	2,985,300
018101- A012-1	Regular Allowances	(2,716,000)	(2,716,300)
018101- A012-2	Other Allowances (Excluding TA)	(29,000)	(269,000)
018101- A03	Operating Expenses	556,000	596,000
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	63,000	63,000
018101- A034	Occupancy Costs	11,000	11,000
018101- A038	Travel & Transportation	176,000	176,000
018101- A039	General	214,000	254,000

Page 834

.- FC24E08	ELECTION		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
018101- A04	Employees Retirement Benefits	4,000	877,480
018101- A041	Pension	4,000	877,480
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	49,000	49,000
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	13,000
018101- A097	Purchase of Furniture and Fixture	27,000	27,000
018101- A098	Purchase of Other Assets	3,000	3,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- ELECTION OFFICE MIRAN SHAH0		6,738,000	7,891,780
NR0001 ASST ELECTION COMMISSIONER NOWSHERA
018101- A01	Employees Related Expenses	5,521,000	5,871,215
018101- A011	Pay 10	2,946,000	2,986,560
018101- A011-1	Pay of Officers (2)	(1,313,000)	(1,353,560)
018101- A011-2	Pay of Other Staff (8)	(1,633,000)	(1,633,000)
018101- A012	Allowances	2,575,000	2,884,655
018101- A012-1	Regular Allowances	(2,546,000)	(2,577,255)
018101- A012-2	Other Allowances (Excluding TA)	(29,000)	(307,400)
018101- A03	Operating Expenses	776,000	6,853,950
018101- A032	Communications	92,000	98,000
018101- A033	Utilities	88,000	88,000
018101- A034	Occupancy Costs	206,000	362,600
018101- A038	Travel & Transportation	176,000	1,232,000
018101- A039	General	214,000	5,073,350

Page 835

.- FC24E08	ELECTION		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
018101- A04	Employees Retirement Benefits	4,000	4,000
018101- A041	Pension	4,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	49,000	49,000
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	13,000
018101- A097	Purchase of Furniture and Fixture	27,000	27,000
018101- A098	Purchase of Other Assets	3,000	3,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- ASST ELECTION COMMISSIONER NOWSHERA		6,579,000	13,007,165
OI0054 ASSTT:	ELECTION COMMISSIONER0
018101- A01	Employees Related Expenses	5,984,000	6,468,263
018101- A011	Pay 10	3,165,000	3,382,767
018101- A011-1	Pay of Officers (2)	(1,095,000)	(1,312,767)
018101- A011-2	Pay of Other Staff (8)	(2,070,000)	(2,070,000)
018101- A012	Allowances	2,819,000	3,085,496
018101- A012-1	Regular Allowances	(2,790,000)	(2,874,096)
018101- A012-2	Other Allowances (Excluding TA)	(29,000)	(211,400)
018101- A03	Operating Expenses	574,000	700,100
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	81,000	81,000
018101- A034	Occupancy Costs	11,000	11,000
018101- A038	Travel & Transportation	176,000	211,000

Page 836

.- FC24E08	ELECTION		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
018101- A039	General	214,000	305,100
018101- A04	Employees Retirement Benefits	4,000	4,000
018101- A041	Pension	4,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	49,000	49,000
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	13,000
018101- A097	Purchase of Furniture and Fixture	27,000	27,000
018101- A098	Purchase of Other Assets	3,000	3,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- ASSTT: ELECTION COMMISSIONER0		6,840,000	7,450,363
PR0001 PROVINCIAL ELECTION COMMISSIONER KHYBER PAKHTUNKHWA. (HD			ADQUARTER), PESHAWER
018101- A01	Employees Related Expenses	70,000,000	81,833,000
018101- A011	Pay 120	34,200,000	34,210,000
018101- A011-1	Pay of Officers (27)	(17,455,000)	(17,455,000)
018101- A011-2	Pay of Other Staff (93)	(16,745,000)	(16,755,000)
018101- A012	Allowances	35,800,000	47,623,000
018101- A012-1	Regular Allowances	(33,762,000)	(41,007,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,038,000)	(6,616,000)
018101- A03	Operating Expenses	29,915,000	36,690,000
018101- A032	Communications	2,149,000	2,149,000
018101- A033	Utilities	3,086,000	3,086,000
018101- A034	Occupancy Costs	11,220,000	16,841,000
018101- A038	Travel & Transportation	8,788,000	8,878,000

Page 837

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFI	Rs CE, PESHAWAR
018101- A039	General	4,672,000	5,736,000
018101- A04	Employees Retirement Benefits	1,005,000	1,005,000
018101- A041	Pension	1,005,000	1,005,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000
018101- A052	Grants Domestic	5,000	5,000
018101- A09	Physical Assets	517,000	5,423,414
018101- A091	Purchase of Building	5,000	5,000
018101- A092	Computer Equipment		1,161,000
018101- A095	Purchase of Transport	4,000	4,000
018101- A096	Purchase of Plant and Machinery	224,000	2,724,000
018101- A097	Purchase of Furniture and Fixture	280,000	1,525,414
018101- A098	Purchase of Other Assets	4,000	4,000
018101- A12	Civil works	2,000	2,000
018101- A124	Building and Structures	2,000	2,000
018101- A13	Repairs and Maintenance	5,610,000	5,610,000
018101- A130	Transport	748,000	748,000
018101- A131	Machinery and Equipment	467,000	467,000
018101- A132	Furniture and Fixture	234,000	234,000
018101- A133	Buildings and Structure	4,049,000	4,049,000
018101- A137	Computer Equipment	112,000	112,000
Total- PROVINCIAL ELECTION		107,054,000	130,568,414
COMMISSIONER KHYBER PAKHTUNKHWA. (HDADQUARTER), PESHAWER PR0003 DIST. ELECTION COMMISSIONER PESHAWARDIST.		ELECTION COMMISSIONER PESHAWAR
018101- A01	Employees Related Expenses	6,318,000	7,346,460
018101- A011	Pay 13	3,443,000	3,897,840
018101- A011-1	Pay of Officers (2)	(1,012,000)	(1,466,840)
018101- A011-2	Pay of Other Staff (11)	(2,431,000)	(2,431,000)
018101- A012	Allowances	2,875,000	3,448,620
018101- A012-1	Regular Allowances	(2,846,000)	(3,083,620)
018101- A012-2	Other Allowances (Excluding TA)	(29,000)	(365,000)
018101- A03	Operating Expenses	764,000	2,099,465

Page 838

.- FC24E08	ELECTION		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
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	125,000	625,000
018101- A034	Occupancy Costs	254,000	841,965
018101- A038	Travel & Transportation	176,000	191,000
018101- A039	General	117,000	349,500
018101- A04	Employees Retirement Benefits	4,000	253,700
018101- A041	Pension	4,000	253,700
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	49,000	49,000
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	13,000
018101- A097	Purchase of Furniture and Fixture	27,000	27,000
018101- A098	Purchase of Other Assets	3,000	3,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total-	DIST. ELECTION COMMISSIONER PESHAWARDIST. ELECTION COMMISSIONER PESHAWAR	7,364,000	9,977,625
PR0596 P.E.C.	NWFP FIELD ORGANIZATION
018101- A01	Employees Related Expenses	9,532,000	11,621,927
018101- A011	Pay 20	4,995,000	5,841,380
018101- A011-1	Pay of Officers (4)	(2,332,000)	(2,708,100)
018101- A011-2	Pay of Other Staff (16)	(2,663,000)	(3,133,280)
018101- A012	Allowances	4,537,000	5,780,547
018101- A012-1	Regular Allowances	(4,470,000)	(4,981,387)

Page 839

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFFI	Estimate Rs CE, PESHAWAR
018101- A012-2	Other Allowances (Excluding TA)	(67,000)	(799,160)
018101- A03	Operating Expenses	3,533,000	9,150,466
018101- A031	Fees	1,000	1,000
018101- A032	Communications	96,000	96,000
018101- A033	Utilities	148,000	148,000
018101- A034	Occupancy Costs	2,784,000	6,200,376
018101- A038	Travel & Transportation	182,000	182,000
018101- A039	General	322,000	2,523,090
018101- A04	Employees Retirement Benefits	8,000	8,000
018101- A041	Pension	8,000	8,000
018101- A05	Grants, Subsidies and Write off Loans	18,000	18,000
018101- A052	Grants Domestic	18,000	18,000
018101- A09	Physical Assets	59,000	325,250
018101- A091	Purchase of Building	5,000	5,000
018101- A095	Purchase of Transport	5,000	5,000
018101- A096	Purchase of Plant and Machinery	15,000	281,250
018101- A097	Purchase of Furniture and Fixture	29,000	29,000
018101- A098	Purchase of Other Assets	5,000	5,000
018101- A12	Civil works	6,000	6,000
018101- A124	Building and Structures	6,000	6,000
018101- A13	Repairs and Maintenance	229,000	229,000
018101- A130	Transport	86,000	86,000
018101- A131	Machinery and Equipment	67,000	67,000
018101- A132	Furniture and Fixture	57,000	57,000
018101- A133	Buildings and Structure	5,000	5,000
018101- A137	Computer Equipment	14,000	14,000
Total- P	.E.C. NWFP FIELD ORGANIZATION	13,385,000	21,358,643
PR1196 R E C FATA
018101- A01	Employees Related Expenses	1,844,000	1,005,286
018101- A011	Pay 2	504,000	325,670
018101- A011-1	Pay of Officers	(14,000)	(6,300)
018101- A011-2	Pay of Other Staff (2)	(490,000)	(319,370)
018101- A012	Allowances	1,340,000	679,616

Page 840

.- FC24E08	ELECTION		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
018101- A012-1	Regular Allowances	(1,311,000)	(666,566)
018101- A012-2	Other Allowances (Excluding TA)	(29,000)	(13,050)
018101- A03	Operating Expenses	482,000	230,400
018101- A032	Communications	82,000	36,900
018101- A033	Utilities	13,000	5,850
018101- A034	Occupancy Costs	94,000	42,300
018101- A038	Travel & Transportation	176,000	92,700
018101- A039	General	117,000	52,650
018101- A04	Employees Retirement Benefits	4,000	1,800
018101- A041	Pension	4,000	1,800
018101- A05	Grants, Subsidies and Write off Loans	8,000	3,600
018101- A052	Grants Domestic	8,000	3,600
018101- A09	Physical Assets	49,000	22,050
018101- A091	Purchase of Building	3,000	1,350
018101- A095	Purchase of Transport	3,000	1,350
018101- A096	Purchase of Plant and Machinery	13,000	5,850
018101- A097	Purchase of Furniture and Fixture	27,000	12,150
018101- A098	Purchase of Other Assets	3,000	1,350
018101- A12	Civil works	4,000	1,800
018101- A124	Building and Structures	4,000	1,800
018101- A13	Repairs and Maintenance	217,000	97,650
018101- A130	Transport	84,000	37,800
018101- A131	Machinery and Equipment	65,000	29,250
018101- A132	Furniture and Fixture	55,000	24,750
018101- A133	Buildings and Structure	3,000	1,350
018101- A137	Computer Equipment	10,000	4,500
Total- R	E C FATA	2,608,000	1,362,586
SH0001 ASSTT	ELECTION COMMR (SHANGLA)
018101- A01	Employees Related Expenses	5,832,000	6,076,919
018101- A011	Pay 10	3,077,000	3,077,000
018101- A011-1	Pay of Officers (2)	(1,338,000)	(1,338,000)
018101- A011-2	Pay of Other Staff (8)	(1,739,000)	(1,739,000)
018101- A012	Allowances	2,755,000	2,999,919

Page 841

.- FC24E08	ELECTION		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
018101- A012-1	Regular Allowances	(2,726,000)	(2,730,919)
018101- A012-2	Other Allowances (Excluding TA)	(29,000)	(269,000)
018101- A03	Operating Expenses	853,000	1,168,500
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	81,000	81,000
018101- A034	Occupancy Costs	290,000	514,400
018101- A038	Travel & Transportation	176,000	176,000
018101- A039	General	214,000	305,100
018101- A04	Employees Retirement Benefits	4,000	4,000
018101- A041	Pension	4,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	49,000	49,000
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	13,000
018101- A097	Purchase of Furniture and Fixture	27,000	27,000
018101- A098	Purchase of Other Assets	3,000	3,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- ASSTT ELECTION COMMR (SHANGLA)		6,967,000	7,527,419
SU0005 ASSIST	ANT ELECTION COMMISSIONER SWABI0
018101- A01	Employees Related Expenses	5,633,000	6,380,754
018101- A011	Pay 10	2,962,000	3,267,610
018101- A011-1	Pay of Officers (2)	(1,265,000)	(1,265,000)
018101- A011-2	Pay of Other Staff (8)	(1,697,000)	(2,002,610)
018101- A012	Allowances	2,671,000	3,113,144

Page 842

.- FC24E08	ELECTION		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
018101- A012-1	Regular Allowances	(2,642,000)	(2,776,944)
018101- A012-2	Other Allowances (Excluding TA)	(29,000)	(336,200)
018101- A03	Operating Expenses	800,000	1,013,958
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	88,000	88,000
018101- A034	Occupancy Costs	230,000	403,958
018101- A038	Travel & Transportation	176,000	176,000
018101- A039	General	214,000	254,000
018101- A04	Employees Retirement Benefits	4,000	4,000
018101- A041	Pension	4,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	49,000	49,000
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	13,000
018101- A097	Purchase of Furniture and Fixture	27,000	27,000
018101- A098	Purchase of Other Assets	3,000	3,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- A S	SSISTANT ELECTION COMMISSIONER WABI0	6,715,000	7,676,712
SW0001 DY: ELECTION COMMISSIONER MALAKAND
018101- A01	Employees Related Expenses	7,343,000	7,640,600
018101- A011	Pay 15	3,587,000	3,587,000
018101- A011-1	Pay of Officers (3)	(1,909,000)	(1,909,000)
018101- A011-2	Pay of Other Staff (12)	(1,678,000)	(1,678,000)

Page 843

.- FC24E08	ELECTION		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
018101- A012	Allowances	3,756,000	4,053,600
018101- A012-1	Regular Allowances	(3,698,000)	(3,698,000)
018101- A012-2	Other Allowances (Excluding TA)	(58,000)	(355,600)
018101- A03	Operating Expenses	1,498,000	2,581,130
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	137,000	137,000
018101- A034	Occupancy Costs	781,000	1,400,100
018101- A038	Travel & Transportation	176,000	191,000
018101- A039	General	312,000	761,030
018101- A04	Employees Retirement Benefits	4,000	4,000
018101- A041	Pension	4,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	49,000	150,250
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	114,250
018101- A097	Purchase of Furniture and Fixture	27,000	27,000
018101- A098	Purchase of Other Assets	3,000	3,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total-	DY: ELECTION COMMISSIONER MALAKAND	9,123,000	10,604,980
SW0002 ASSTT	:ELECTION COMMR:SWAT
018101- A01	Employees Related Expenses	6,408,000	6,676,800
018101- A011	Pay 11	3,385,000	3,385,000
018101- A011-1	Pay of Officers (2)	(1,390,000)	(1,390,000)

Page 844

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN REVE	Estimate Rs NUES SUB-OFFI	Estimate Rs CE, PESHAWAR
018101- A011-2	Pay of Other Staff (9)	(1,995,000)	(1,995,000)
018101- A012	Allowances	3,023,000	3,291,800
018101- A012-1	Regular Allowances	(2,994,000)	(2,994,000)
018101- A012-2	Other Allowances (Excluding TA)	(29,000)	(297,800)
018101- A03	Operating Expenses	933,000	1,297,333
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	99,000	99,000
018101- A034	Occupancy Costs	352,000	625,233
018101- A038	Travel & Transportation	176,000	176,000
018101- A039	General	214,000	305,100
018101- A04	Employees Retirement Benefits	4,000	4,000
018101- A041	Pension	4,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	49,000	49,000
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	13,000
018101- A097	Purchase of Furniture and Fixture	27,000	27,000
018101- A098	Purchase of Other Assets	3,000	3,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- ASSTT:ELECTION COMMR:SWAT		7,623,000	8,256,133
TG0010 ASSIST	ANT ELECTION COMMISSIONER, TORGHAR.
018101- A01	Employees Related Expenses	5,965,000	7,138,311
018101- A011	Pay 13	3,094,000	3,440,250
018101- A011-1	Pay of Officers (2)	(1,235,000)	(1,283,460)

Page 845

.- FC24E08	ELECTION		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
018101- A011-2	Pay of Other Staff (11)	(1,859,000)	(2,156,790)
018101- A012	Allowances	2,871,000	3,698,061
018101- A012-1	Regular Allowances	(2,842,000)	(3,232,317)
018101- A012-2	Other Allowances (Excluding TA)	(29,000)	(465,744)
018101- A03	Operating Expenses	747,000	988,250
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	65,000	65,000
018101- A034	Occupancy Costs	200,000	350,150
018101- A038	Travel & Transportation	176,000	176,000
018101- A039	General	214,000	305,100
018101- A04	Employees Retirement Benefits	4,000	4,000
018101- A041	Pension	4,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	49,000	49,000
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	13,000
018101- A097	Purchase of Furniture and Fixture	27,000	27,000
018101- A098	Purchase of Other Assets	3,000	3,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- A T	SSISTANT ELECTION COMMISSIONER, ORGHAR.	6,994,000	8,408,561
TK0004 ASSTT:	ELECTION COMMISSIONER TANK0
018101- A01	Employees Related Expenses	5,389,000	5,600,500
018101- A011	Pay 9	2,908,000	2,908,000

Page 846

.- FC24E08	ELECTION		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
018101- A011-1	Pay of Officers (2)	(1,545,000)	(1,545,000)
018101- A011-2	Pay of Other Staff (7)	(1,363,000)	(1,363,000)
018101- A012	Allowances	2,481,000	2,692,500
018101- A012-1	Regular Allowances	(2,452,000)	(2,452,300)
018101- A012-2	Other Allowances (Excluding TA)	(29,000)	(240,200)
018101- A03	Operating Expenses	739,000	918,941
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	79,000	79,000
018101- A034	Occupancy Costs	178,000	266,841
018101- A038	Travel & Transportation	176,000	176,000
018101- A039	General	214,000	305,100
018101- A04	Employees Retirement Benefits	4,000	4,000
018101- A041	Pension	4,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	49,000	49,000
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	13,000
018101- A097	Purchase of Furniture and Fixture	27,000	27,000
018101- A098	Purchase of Other Assets	3,000	3,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	217,000	217,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total- ASSTT: ELECTION COMMISSIONER TANK0		6,410,000	6,801,441
TW0047 ASSTT:	ELECTION COMMISSIONER0
018101- A01	Employees Related Expenses	4,828,000	5,089,248

Page 847

.- FC24E08	ELECTION No of Posts 2020-21	2020-2021 Budget	APPROPRIATIONS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFI	Rs CE, PESHAWAR
018101- A011	Pay 9	2,418,000	2,477,820
018101- A011-1	Pay of Officers (2)	(1,193,000)	(1,252,820)
018101- A011-2	Pay of Other Staff (7)	(1,225,000)	(1,225,000)
018101- A012	Allowances	2,410,000	2,611,428
018101- A012-1	Regular Allowances	(2,381,000)	(2,400,028)
018101- A012-2	Other Allowances (Excluding TA)	(29,000)	(211,400)
018101- A03	Operating Expenses	526,000	566,000
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	33,000	33,000
018101- A034	Occupancy Costs	11,000	11,000
018101- A038	Travel & Transportation	176,000	176,000
018101- A039	General	214,000	254,000
018101- A04	Employees Retirement Benefits	4,000	4,000
018101- A041	Pension	4,000	4,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	49,000	49,000
018101- A091	Purchase of Building	3,000	3,000
018101- A095	Purchase of Transport	3,000	3,000
018101- A096	Purchase of Plant and Machinery	13,000	13,000
018101- A097	Purchase of Furniture and Fixture	27,000	27,000
018101- A098	Purchase of Other Assets	3,000	3,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	197,000	197,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	45,000	45,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A133	Buildings and Structure	3,000	3,000
018101- A137	Computer Equipment	10,000	10,000
Total-	ASSTT: ELECTION COMMISSIONER0	5,616,000	5,917,248
018101	Total- Voter Registration/elections	389,069,000	473,104,642
0181	Total- Administration of General Public Service	389,069,000	473,104,642
018 T	otal- Administration of General Public Service	389,069,000	473,104,642
01 T	otal- General Public Service	389,069,000	473,104,642
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	389,069,000	473,104,642

Page 848

.- FC24E08 ELECTION 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: 018 Administration of General Public Service: 0181 Administration of General Public Service: 018101 Voter Registration/elections : BN0114 ELECTION

018101- A01	Employees Related Expenses	5,010,000	5,549,230
018101- A011	Pay 10	2,628,000	2,892,830
018101- A011-1	Pay of Officers (2)	(1,127,000)	(1,391,830)
018101- A011-2	Pay of Other Staff (8)	(1,501,000)	(1,501,000)
018101- A012	Allowances	2,382,000	2,656,400
018101- A012-1	Regular Allowances	(2,168,000)	(2,168,000)
018101- A012-2	Other Allowances (Excluding TA)	(214,000)	(488,400)
018101- A03	Operating Expenses	866,000	8,400,000
018101- A032	Communications	101,000	105,000
018101- A033	Utilities	90,000	90,000
018101- A034	Occupancy Costs	427,000	1,041,000
018101- A038	Travel & Transportation	111,000	1,441,000
018101- A039	General	137,000	5,723,000
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	65,000	65,000
018101- A096	Purchase of Plant and Machinery	36,000	36,000
018101- A097	Purchase of Furniture and Fixture	29,000	29,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	240,000	240,000
018101- A130	Transport	93,000	93,000
018101- A131	Machinery and Equipment	14,000	14,000
018101- A132	Furniture and Fixture	108,000	108,000
018101- A137	Computer Equipment	25,000	25,000
Total- ELECTION		6,195,000	14,268,230
DU0063 DEC DA	DU
018101- A01	Employees Related Expenses	5,010,000	5,602,273

Page 849

.- 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, KARACHI
018101- A011	Pay 10	2,709,000	2,895,298
018101- A011-1	Pay of Officers (2)	(1,208,000)	(1,274,970)
018101- A011-2	Pay of Other Staff (8)	(1,501,000)	(1,620,328)
018101- A012	Allowances	2,301,000	2,706,975
018101- A012-1	Regular Allowances	(2,086,000)	(2,222,375)
018101- A012-2	Other Allowances (Excluding TA)	(215,000)	(484,600)
018101- A03	Operating Expenses	527,000	527,000
018101- A032	Communications	102,000	102,000
018101- A033	Utilities	107,000	107,000
018101- A034	Occupancy Costs	12,000	12,000
018101- A038	Travel & Transportation	195,000	195,000
018101- A039	General	111,000	111,000
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	65,000	65,000
018101- A096	Purchase of Plant and Machinery	19,000	19,000
018101- A097	Purchase of Furniture and Fixture	46,000	46,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	240,000	240,000
018101- A130	Transport	47,000	47,000
018101- A131	Machinery and Equipment	28,000	28,000
018101- A132	Furniture and Fixture	9,000	9,000
018101- A133	Buildings and Structure	141,000	141,000
018101- A137	Computer Equipment	15,000	15,000
Total- D	EC DADU	5,856,000	6,448,273
GH0018 DEC GHOTKI
018101- A01	Employees Related Expenses	5,010,000	5,267,800
018101- A011	Pay 10	2,905,000	2,905,000
018101- A011-1	Pay of Officers (2)	(1,216,000)	(1,216,000)
018101- A011-2	Pay of Other Staff (8)	(1,689,000)	(1,689,000)
018101- A012	Allowances	2,105,000	2,362,800
018101- A012-1	Regular Allowances	(1,880,000)	(1,880,000)

Page 850

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFF	Estimate Rs ICE, KARACHI
018101- A012-2	Other Allowances (Excluding TA)	(225,000)	(482,800)
018101- A03	Operating Expenses	526,000	526,000
018101- A032	Communications	82,000	82,000
018101- A033	Utilities	148,000	148,000
018101- A034	Occupancy Costs	7,000	7,000
018101- A038	Travel & Transportation	146,000	146,000
018101- A039	General	143,000	143,000
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	65,000	65,000
018101- A097	Purchase of Furniture and Fixture	65,000	65,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	240,000	240,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	56,000	56,000
018101- A132	Furniture and Fixture	84,000	84,000
018101- A137	Computer Equipment	16,000	16,000
Total- D	EC GHOTKI	5,855,000	6,112,800
HD0198 DEC HYDERABAD
018101- A01	Employees Related Expenses	7,516,000	8,097,825
018101- A011	Pay 15	3,610,000	3,872,025
018101- A011-1	Pay of Officers (2)	(1,220,000)	(1,220,000)
018101- A011-2	Pay of Other Staff (13)	(2,390,000)	(2,652,025)
018101- A012	Allowances	3,906,000	4,225,800
018101- A012-1	Regular Allowances	(3,691,000)	(3,694,000)
018101- A012-2	Other Allowances (Excluding TA)	(215,000)	(531,800)
018101- A03	Operating Expenses	1,588,000	1,970,251
018101- A032	Communications	159,000	159,000
018101- A033	Utilities	298,000	298,000
018101- A034	Occupancy Costs	332,000	714,251
018101- A038	Travel & Transportation	386,000	386,000
018101- A039	General	413,000	413,000

Page 851

.- 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, KARACHI
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	64,000	64,000
018101- A096	Purchase of Plant and Machinery	36,000	36,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	240,000	240,000
018101- A130	Transport	93,000	93,000
018101- A131	Machinery and Equipment	56,000	56,000
018101- A132	Furniture and Fixture	53,000	53,000
018101- A137	Computer Equipment	38,000	38,000
Total- D	EC HYDERABAD	9,422,000	10,386,076
HD0199 REC HYDERABAD
018101- A01	Employees Related Expenses	8,017,000	9,685,882
018101- A011	Pay 16	3,295,000	4,582,682
018101- A011-1	Pay of Officers (3)	(1,205,000)	(1,604,070)
018101- A011-2	Pay of Other Staff (13)	(2,090,000)	(2,978,612)
018101- A012	Allowances	4,722,000	5,103,200
018101- A012-1	Regular Allowances	(4,493,000)	(4,493,000)
018101- A012-2	Other Allowances (Excluding TA)	(229,000)	(610,200)
018101- A03	Operating Expenses	1,646,000	5,443,655
018101- A032	Communications	62,000	182,000
018101- A033	Utilities	106,000	1,330,000
018101- A034	Occupancy Costs	1,297,000	2,891,770
018101- A038	Travel & Transportation	104,000	104,000
018101- A039	General	77,000	935,885
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000
018101- A052	Grants Domestic	5,000	5,000
018101- A09	Physical Assets	67,000	67,000
018101- A096	Purchase of Plant and Machinery	48,000	48,000
018101- A097	Purchase of Furniture and Fixture	19,000	19,000
018101- A12	Civil works	7,000	7,000

Page 852

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFF	Estimate Rs ICE, KARACHI
018101- A124	Building and Structures	7,000	7,000
018101- A13	Repairs and Maintenance	242,000	242,000
018101- A130	Transport	93,000	93,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	47,000	47,000
018101- A133	Buildings and Structure	2,000	2,000
018101- A137	Computer Equipment	35,000	35,000
Total- R	EC HYDERABAD	9,984,000	15,450,537
JD0114 ELECTION
018101- A01	Employees Related Expenses	5,010,000	5,250,600
018101- A011	Pay 10	2,687,000	2,687,000
018101- A011-1	Pay of Officers (2)	(755,000)	(755,000)
018101- A011-2	Pay of Other Staff (8)	(1,932,000)	(1,932,000)
018101- A012	Allowances	2,323,000	2,563,600
018101- A012-1	Regular Allowances	(2,198,000)	(2,198,000)
018101- A012-2	Other Allowances (Excluding TA)	(125,000)	(365,600)
018101- A03	Operating Expenses	1,059,000	1,789,700
018101- A032	Communications	39,000	39,000
018101- A033	Utilities	82,000	82,000
018101- A034	Occupancy Costs	589,000	1,319,700
018101- A038	Travel & Transportation	124,000	124,000
018101- A039	General	225,000	225,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000
018101- A052	Grants Domestic	5,000	5,000
018101- A09	Physical Assets	65,000	65,000
018101- A096	Purchase of Plant and Machinery	33,000	33,000
018101- A097	Purchase of Furniture and Fixture	32,000	32,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	241,000	241,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	70,000	70,000
018101- A132	Furniture and Fixture	75,000	75,000

Page 853

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2020-2021 Budget Estimate Rs ENUES SUB-OFFICE	2020-2021 Revised Estimate Rs , KARACHI
018101- A137	Computer Equipment	12,000	12,000
Total-	ELECTION	6,384,000	7,355,300
JS0001 ASSIST	ANT ELECTION COMMISSIONER JAMSHORO
018101- A01	Employees Related Expenses	6,013,000	7,064,243
018101- A011	Pay 12	2,865,000	3,553,740
018101- A011-1	Pay of Officers (2)	(633,000)	(1,277,980)
018101- A011-2	Pay of Other Staff (10)	(2,232,000)	(2,275,760)
018101- A012	Allowances	3,148,000	3,510,503
018101- A012-1	Regular Allowances	(2,933,000)	(3,010,103)
018101- A012-2	Other Allowances (Excluding TA)	(215,000)	(500,400)
018101- A03	Operating Expenses	1,084,000	2,266,400
018101- A032	Communications	101,000	101,000
018101- A033	Utilities	249,000	249,000
018101- A034	Occupancy Costs	366,000	1,548,400
018101- A038	Travel & Transportation	250,000	250,000
018101- A039	General	118,000	118,000
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	64,000	64,000
018101- A096	Purchase of Plant and Machinery	37,000	37,000
018101- A097	Purchase of Furniture and Fixture	27,000	27,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	239,000	239,000
018101- A130	Transport	65,000	65,000
018101- A131	Machinery and Equipment	93,000	93,000
018101- A132	Furniture and Fixture	65,000	65,000
018101- A137	Computer Equipment	16,000	16,000
Total- J KA0370 PROVI	ASSISTANT ELECTION COMMISSIONER AMSHORO NCIAL ELECTION COMMISSION SINDH (HEADQ	7,414,000 UARTER) KARACHI	9,647,643
018101- A01	Employees Related Expenses	70,000,000	73,079,668
018101- A011	Pay 113	38,846,000	38,846,000

Page 854

.- 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, KARACHI
018101- A011-1	Pay of Officers (24)	(17,478,000)	(17,478,000)
018101- A011-2	Pay of Other Staff (89)	(21,368,000)	(21,368,000)
018101- A012	Allowances	31,154,000	34,233,668
018101- A012-1	Regular Allowances	(29,031,000)	(29,031,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,123,000)	(5,202,668)
018101- A03	Operating Expenses	29,915,000	32,136,000
018101- A032	Communications	2,400,000	2,400,000
018101- A033	Utilities	2,852,000	2,852,000
018101- A034	Occupancy Costs	7,947,000	7,947,000
018101- A038	Travel & Transportation	3,963,000	4,263,000
018101- A039	General	12,753,000	14,674,000
018101- A04	Employees Retirement Benefits	1,005,000	1,585,171
018101- A041	Pension	1,005,000	1,585,171
018101- A05	Grants, Subsidies and Write off Loans	5,000	306,825
018101- A052	Grants Domestic	5,000	306,825
018101- A09	Physical Assets	1,027,000	2,827,000
018101- A095	Purchase of Transport		300,000
018101- A096	Purchase of Plant and Machinery	467,000	967,000
018101- A097	Purchase of Furniture and Fixture	467,000	1,467,000
018101- A098	Purchase of Other Assets	93,000	93,000
018101- A12	Civil works	2,000	2,000
018101- A124	Building and Structures	2,000	2,000
018101- A13	Repairs and Maintenance	5,608,000	2,008,000
018101- A130	Transport	1,870,000	770,000
018101- A131	Machinery and Equipment	1,870,000	370,000
018101- A132	Furniture and Fixture	1,496,000	496,000
018101- A133	Buildings and Structure	186,000	186,000
018101- A137	Computer Equipment	186,000	186,000
Total- PROVINCIAL ELECTION COMMISSION SINDH (HEADQUARTER) KARACHI		107,562,000	111,944,664
KA1289 DEC KO	RANGIDEC KORANGI
018101- A01	Employees Related Expenses	6,013,000	6,013,000
018101- A011	Pay 12	3,039,000	3,039,000

Page 855

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFF	Estimate Rs ICE, KARACHI
018101- A011-1	Pay of Officers (2)	(1,490,000)	(1,490,000)
018101- A011-2	Pay of Other Staff (10)	(1,549,000)	(1,549,000)
018101- A012	Allowances	2,974,000	2,974,000
018101- A012-1	Regular Allowances	(1,981,000)	(1,981,000)
018101- A012-2	Other Allowances (Excluding TA)	(993,000)	(993,000)
018101- A03	Operating Expenses	1,611,000	1,611,000
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	17,000	17,000
018101- A034	Occupancy Costs	779,000	779,000
018101- A038	Travel & Transportation	457,000	457,000
018101- A039	General	266,000	266,000
018101- A04	Employees Retirement Benefits		996,720
018101- A041	Pension		996,720
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	64,000	64,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	36,000	36,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	240,000	240,000
018101- A130	Transport	93,000	93,000
018101- A131	Machinery and Equipment	61,000	61,000
018101- A132	Furniture and Fixture	65,000	65,000
018101- A137	Computer Equipment	21,000	21,000
Total- D	EC KORANGIDEC KORANGI	7,942,000	8,938,720
KA2031 ELECTION OFFICE.(EAST)
018101- A01	Employees Related Expenses	8,017,000	8,319,600
018101- A011	Pay 16	4,575,000	4,575,000
018101- A011-1	Pay of Officers (2)	(1,158,000)	(1,158,000)
018101- A011-2	Pay of Other Staff (14)	(3,417,000)	(3,417,000)
018101- A012	Allowances	3,442,000	3,744,600
018101- A012-1	Regular Allowances	(3,298,000)	(3,298,000)

Page 856

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFF	Estimate Rs ICE, KARACHI
018101- A012-2	Other Allowances (Excluding TA)	(144,000)	(446,600)
018101- A03	Operating Expenses	1,396,000	1,396,000
018101- A032	Communications	125,000	125,000
018101- A033	Utilities	204,000	204,000
018101- A034	Occupancy Costs	598,000	598,000
018101- A038	Travel & Transportation	289,000	289,000
018101- A039	General	180,000	180,000
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	65,000	65,000
018101- A096	Purchase of Plant and Machinery	18,000	18,000
018101- A097	Purchase of Furniture and Fixture	47,000	47,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	241,000	241,000
018101- A130	Transport	61,000	61,000
018101- A131	Machinery and Equipment	61,000	61,000
018101- A132	Furniture and Fixture	79,000	79,000
018101- A137	Computer Equipment	40,000	40,000
Total- ELECTION OFFICE.(EAST)		9,733,000	10,035,600
KA2033 ELECTION OFFICE.(SOUTH)
018101- A01	Employees Related Expenses	7,516,000	7,752,200
018101- A011	Pay 15	4,149,000	4,149,000
018101- A011-1	Pay of Officers (2)	(1,354,000)	(1,354,000)
018101- A011-2	Pay of Other Staff (13)	(2,795,000)	(2,795,000)
018101- A012	Allowances	3,367,000	3,603,200
018101- A012-1	Regular Allowances	(3,022,000)	(3,022,000)
018101- A012-2	Other Allowances (Excluding TA)	(345,000)	(581,200)
018101- A03	Operating Expenses	807,000	807,000
018101- A032	Communications	144,000	144,000
018101- A033	Utilities	146,000	146,000
018101- A034	Occupancy Costs	320,000	320,000
018101- A038	Travel & Transportation	160,000	160,000

Page 857

.- 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, KARACHI
018101- A039	General	37,000	37,000
018101- A04	Employees Retirement Benefits		255,720
018101- A041	Pension		255,720
018101- A05	Grants, Subsidies and Write off Loans	10,000	2,610,000
018101- A052	Grants Domestic	10,000	2,610,000
018101- A09	Physical Assets	65,000	65,000
018101- A096	Purchase of Plant and Machinery	32,000	32,000
018101- A097	Purchase of Furniture and Fixture	33,000	33,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	239,000	239,000
018101- A130	Transport	93,000	93,000
018101- A131	Machinery and Equipment	93,000	93,000
018101- A132	Furniture and Fixture	33,000	33,000
018101- A137	Computer Equipment	20,000	20,000
Total- ELECTION OFFICE.(SOUTH)		8,641,000	11,732,920
KA2036 ASSIST	ANT ELECTION OFFICER WEST
018101- A01	Employees Related Expenses	7,516,000	7,819,600
018101- A011	Pay 15	4,367,000	4,367,000
018101- A011-1	Pay of Officers (2)	(1,388,000)	(1,388,000)
018101- A011-2	Pay of Other Staff (13)	(2,979,000)	(2,979,000)
018101- A012	Allowances	3,149,000	3,452,600
018101- A012-1	Regular Allowances	(2,934,000)	(2,934,000)
018101- A012-2	Other Allowances (Excluding TA)	(215,000)	(518,600)
018101- A03	Operating Expenses	1,141,000	13,259,000
018101- A032	Communications	50,000	54,000
018101- A033	Utilities	4,000	4,000
018101- A034	Occupancy Costs	774,000	774,000
018101- A038	Travel & Transportation	181,000	2,751,000
018101- A039	General	132,000	9,676,000
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	65,000	65,000

Page 858

.- 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, KARACHI
018101- A097	Purchase of Furniture and Fixture	65,000	65,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	241,000	241,000
018101- A130	Transport	141,000	141,000
018101- A132	Furniture and Fixture	90,000	90,000
018101- A137	Computer Equipment	10,000	10,000
Total- A	SSISTANT ELECTION OFFICER WEST	8,977,000	21,398,600
KA2041 ASSIST	ANT ELECTION COMMISSIONER CENTRAL
018101- A01	Employees Related Expenses	8,519,000	8,826,250
018101- A011	Pay 16	5,019,000	5,019,000
018101- A011-1	Pay of Officers (2)	(1,388,000)	(1,388,000)
018101- A011-2	Pay of Other Staff (14)	(3,631,000)	(3,631,000)
018101- A012	Allowances	3,500,000	3,807,250
018101- A012-1	Regular Allowances	(3,251,000)	(3,251,000)
018101- A012-2	Other Allowances (Excluding TA)	(249,000)	(556,250)
018101- A03	Operating Expenses	1,833,000	1,833,000
018101- A032	Communications	60,000	60,000
018101- A033	Utilities	4,000	4,000
018101- A034	Occupancy Costs	1,615,000	1,615,000
018101- A038	Travel & Transportation	96,000	96,000
018101- A039	General	58,000	58,000
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	67,000	67,000
018101- A096	Purchase of Plant and Machinery	34,000	34,000
018101- A097	Purchase of Furniture and Fixture	33,000	33,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	240,000	240,000
018101- A130	Transport	47,000	47,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	22,000	22,000

Page 859

.- 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, KARACHI
018101- A137	Computer Equipment	96,000	96,000
Total-	ASSISTANT ELECTION COMMISSIONER CENTRAL	10,673,000	10,980,250
KA2042 ELECTION OFFICE DISTRICT MALIR
018101- A01	Employees Related Expenses	7,516,000	7,967,471
018101- A011	Pay 15	3,956,000	3,961,070
018101- A011-1	Pay of Officers (2)	(1,205,000)	(1,205,000)
018101- A011-2	Pay of Other Staff (13)	(2,751,000)	(2,756,070)
018101- A012	Allowances	3,560,000	4,006,401
018101- A012-1	Regular Allowances	(2,512,000)	(2,592,401)
018101- A012-2	Other Allowances (Excluding TA)	(1,048,000)	(1,414,000)
018101- A03	Operating Expenses	1,573,000	7,903,000
018101- A032	Communications	97,000	101,000
018101- A033	Utilities	123,000	123,000
018101- A034	Occupancy Costs	894,000	894,000
018101- A038	Travel & Transportation	286,000	1,354,000
018101- A039	General	173,000	5,431,000
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	64,000	64,000
018101- A096	Purchase of Plant and Machinery	36,000	36,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	239,000	239,000
018101- A130	Transport	65,000	65,000
018101- A131	Machinery and Equipment	47,000	47,000
018101- A132	Furniture and Fixture	65,000	65,000
018101- A137	Computer Equipment	62,000	62,000
Total-	ELECTION OFFICE DISTRICT MALIR	9,406,000	16,187,471
KA2197 DY. EL	ECTOIN COMM FIELD KARACHI
018101- A01	Employees Related Expenses	12,527,000	13,111,258
018101- A011	Pay 25	7,420,000	7,420,000

Page 860

.- 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, KARACHI
018101- A011-1	Pay of Officers (3)	(2,149,000)	(2,149,000)
018101- A011-2	Pay of Other Staff (22)	(5,271,000)	(5,271,000)
018101- A012	Allowances	5,107,000	5,691,258
018101- A012-1	Regular Allowances	(4,892,000)	(4,953,458)
018101- A012-2	Other Allowances (Excluding TA)	(215,000)	(737,800)
018101- A03	Operating Expenses	1,758,000	3,517,911
018101- A032	Communications	66,000	66,000
018101- A033	Utilities	4,000	4,000
018101- A034	Occupancy Costs	1,379,000	2,053,200
018101- A038	Travel & Transportation	166,000	166,000
018101- A039	General	143,000	1,228,711
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000
018101- A052	Grants Domestic	5,000	5,000
018101- A09	Physical Assets	67,000	67,000
018101- A096	Purchase of Plant and Machinery	34,000	34,000
018101- A097	Purchase of Furniture and Fixture	33,000	33,000
018101- A12	Civil works	7,000	7,000
018101- A124	Building and Structures	7,000	7,000
018101- A13	Repairs and Maintenance	242,000	242,000
018101- A130	Transport	9,000	9,000
018101- A131	Machinery and Equipment	9,000	9,000
018101- A132	Furniture and Fixture	9,000	9,000
018101- A133	Buildings and Structure	196,000	196,000
018101- A137	Computer Equipment	19,000	19,000
Total- D	Y. ELECTOIN COMM FIELD KARACHI	14,606,000	16,950,169
KE0114 ELECTION
018101- A01	Employees Related Expenses	5,512,000	5,771,714
018101- A011	Pay 11	2,953,000	2,953,000
018101- A011-1	Pay of Officers (2)	(790,000)	(790,000)
018101- A011-2	Pay of Other Staff (9)	(2,163,000)	(2,163,000)
018101- A012	Allowances	2,559,000	2,818,714
018101- A012-1	Regular Allowances	(2,344,000)	(2,345,064)
018101- A012-2	Other Allowances (Excluding TA)	(215,000)	(473,650)

Page 861

.- 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, KARACHI
018101- A03	Operating Expenses	808,000	808,000
018101- A032	Communications	75,000	75,000
018101- A033	Utilities	62,000	62,000
018101- A034	Occupancy Costs	474,000	474,000
018101- A038	Travel & Transportation	129,000	129,000
018101- A039	General	68,000	68,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000
018101- A052	Grants Domestic	5,000	5,000
018101- A09	Physical Assets	64,000	64,000
018101- A091	Purchase of Building	7,000	7,000
018101- A096	Purchase of Plant and Machinery	19,000	19,000
018101- A097	Purchase of Furniture and Fixture	38,000	38,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	241,000	241,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	61,000	61,000
018101- A137	Computer Equipment	21,000	21,000
Total- ELECTION		6,634,000	6,893,714
KG0114 ELECTION
018101- A01	Employees Related Expenses	5,512,000	5,733,600
018101- A011	Pay 11	2,790,000	2,790,000
018101- A011-1	Pay of Officers (2)	(854,000)	(854,000)
018101- A011-2	Pay of Other Staff (9)	(1,936,000)	(1,936,000)
018101- A012	Allowances	2,722,000	2,943,600
018101- A012-1	Regular Allowances	(2,507,000)	(2,507,000)
018101- A012-2	Other Allowances (Excluding TA)	(215,000)	(436,600)
018101- A03	Operating Expenses	528,000	528,000
018101- A032	Communications	92,000	92,000
018101- A033	Utilities	22,000	22,000
018101- A034	Occupancy Costs	7,000	7,000
018101- A038	Travel & Transportation	209,000	209,000

Page 862

.- 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, KARACHI
018101- A039	General	198,000	198,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000
018101- A052	Grants Domestic	5,000	5,000
018101- A09	Physical Assets	64,000	64,000
018101- A095	Purchase of Transport	14,000	14,000
018101- A096	Purchase of Plant and Machinery	14,000	14,000
018101- A097	Purchase of Furniture and Fixture	36,000	36,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	240,000	240,000
018101- A130	Transport	56,000	56,000
018101- A131	Machinery and Equipment	73,000	73,000
018101- A132	Furniture and Fixture	72,000	72,000
018101- A137	Computer Equipment	39,000	39,000
Total- ELECTION		6,353,000	6,574,600
KP0036 DEC KHAIRPUR
018101- A01	Employees Related Expenses	5,512,000	5,665,736
018101- A011	Pay 11	2,997,000	3,145,736
018101- A011-1	Pay of Officers (2)	(1,049,000)	(1,049,000)
018101- A011-2	Pay of Other Staff (9)	(1,948,000)	(2,096,736)
018101- A012	Allowances	2,515,000	2,520,000
018101- A012-1	Regular Allowances	(2,348,000)	(2,353,000)
018101- A012-2	Other Allowances (Excluding TA)	(167,000)	(167,000)
018101- A03	Operating Expenses	528,000	528,000
018101- A032	Communications	52,000	52,000
018101- A033	Utilities	91,000	91,000
018101- A034	Occupancy Costs	5,000	5,000
018101- A038	Travel & Transportation	256,000	256,000
018101- A039	General	124,000	124,000
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	64,000	64,000
018101- A096	Purchase of Plant and Machinery	27,000	27,000

Page 863

.- 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, KARACHI
018101- A097	Purchase of Furniture and Fixture	37,000	37,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	239,000	239,000
018101- A130	Transport	93,000	93,000
018101- A131	Machinery and Equipment	53,000	53,000
018101- A132	Furniture and Fixture	70,000	70,000
018101- A137	Computer Equipment	23,000	23,000
Total- D	EC KHAIRPUR	6,357,000	6,510,736
LA0014 ASSIST	ANT ELECTION COMMISSIONER LARKANA
018101- A01	Employees Related Expenses	6,514,000	6,777,600
018101- A011	Pay 13	3,384,000	3,384,000
018101- A011-1	Pay of Officers (2)	(1,003,000)	(1,003,000)
018101- A011-2	Pay of Other Staff (11)	(2,381,000)	(2,381,000)
018101- A012	Allowances	3,130,000	3,393,600
018101- A012-1	Regular Allowances	(2,915,000)	(2,915,000)
018101- A012-2	Other Allowances (Excluding TA)	(215,000)	(478,600)
018101- A03	Operating Expenses	528,000	528,000
018101- A032	Communications	66,000	66,000
018101- A033	Utilities	104,000	104,000
018101- A034	Occupancy Costs	7,000	7,000
018101- A038	Travel & Transportation	179,000	179,000
018101- A039	General	172,000	172,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000
018101- A052	Grants Domestic	5,000	5,000
018101- A09	Physical Assets	65,000	65,000
018101- A096	Purchase of Plant and Machinery	32,000	32,000
018101- A097	Purchase of Furniture and Fixture	33,000	33,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	241,000	241,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000

Page 864

.- 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, KARACHI
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	35,000	35,000
Total- L	ASSISTANT ELECTION COMMISSIONER ARKANA	7,357,000	7,620,600
LA0019 DEPUT	Y ELECTION COMMISSIONER LARKANA
018101- A01	Employees Related Expenses	7,516,000	7,806,076
018101- A011	Pay 15	4,182,000	4,183,000
018101- A011-1	Pay of Officers (3)	(1,715,000)	(1,715,000)
018101- A011-2	Pay of Other Staff (12)	(2,467,000)	(2,468,000)
018101- A012	Allowances	3,334,000	3,623,076
018101- A012-1	Regular Allowances	(3,119,000)	(3,169,676)
018101- A012-2	Other Allowances (Excluding TA)	(215,000)	(453,400)
018101- A03	Operating Expenses	924,000	1,955,843
018101- A032	Communications	42,000	42,000
018101- A033	Utilities	8,000	8,000
018101- A034	Occupancy Costs	774,000	1,805,843
018101- A038	Travel & Transportation	56,000	56,000
018101- A039	General	44,000	44,000
018101- A04	Employees Retirement Benefits	641,000	641,000
018101- A041	Pension	641,000	641,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	8,579,800
018101- A052	Grants Domestic	5,000	8,579,800
018101- A09	Physical Assets	67,000	67,000
018101- A096	Purchase of Plant and Machinery	62,000	62,000
018101- A097	Purchase of Furniture and Fixture	5,000	5,000
018101- A12	Civil works	7,000	7,000
018101- A124	Building and Structures	7,000	7,000
018101- A13	Repairs and Maintenance	244,000	244,000
018101- A130	Transport	224,000	224,000
018101- A131	Machinery and Equipment	5,000	5,000
018101- A132	Furniture and Fixture	5,000	5,000
018101- A137	Computer Equipment	10,000	10,000
Total-	DEPUTY ELECTION COMMISSIONER	9,404,000	19,300,719

Page 865

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

LARKANA MQ0114 ELECTION
018101- A01	Employees Related Expenses	6,514,000	7,214,730
018101- A011	Pay 13	3,016,000	3,433,130
018101- A011-1	Pay of Officers (2)	(1,340,000)	(1,340,000)
018101- A011-2	Pay of Other Staff (11)	(1,676,000)	(2,093,130)
018101- A012	Allowances	3,498,000	3,781,600
018101- A012-1	Regular Allowances	(3,277,000)	(3,277,000)
018101- A012-2	Other Allowances (Excluding TA)	(221,000)	(504,600)
018101- A03	Operating Expenses	529,000	529,000
018101- A032	Communications	94,000	94,000
018101- A033	Utilities	118,000	118,000
018101- A034	Occupancy Costs	4,000	4,000
018101- A038	Travel & Transportation	180,000	180,000
018101- A039	General	133,000	133,000
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	65,000	65,000
018101- A096	Purchase of Plant and Machinery	32,000	32,000
018101- A097	Purchase of Furniture and Fixture	33,000	33,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	240,000	240,000
018101- A130	Transport	89,000	89,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	55,000	55,000
018101- A137	Computer Equipment	21,000	21,000
Total- ELECTION		7,362,000	8,062,730
MS0001 ASSIST	ANT ELECTION COMMISSIONER MIRPURKHAS
018101- A01	Employees Related Expenses	6,514,000	6,856,250
018101- A011	Pay 13	3,599,000	3,599,000
018101- A011-1	Pay of Officers (2)	(1,195,000)	(1,195,000)
018101- A011-2	Pay of Other Staff (11)	(2,404,000)	(2,404,000)

Page 866

.- 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, KARACHI
018101- A012	Allowances	2,915,000	3,257,250
018101- A012-1	Regular Allowances	(2,700,000)	(2,700,000)
018101- A012-2	Other Allowances (Excluding TA)	(215,000)	(557,250)
018101- A03	Operating Expenses	722,000	968,000
018101- A032	Communications	100,000	100,000
018101- A033	Utilities	84,000	84,000
018101- A034	Occupancy Costs	222,000	468,000
018101- A038	Travel & Transportation	218,000	218,000
018101- A039	General	98,000	98,000
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	64,000	64,000
018101- A095	Purchase of Transport	9,000	9,000
018101- A096	Purchase of Plant and Machinery	8,000	8,000
018101- A097	Purchase of Furniture and Fixture	47,000	47,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	240,000	240,000
018101- A130	Transport	122,000	122,000
018101- A131	Machinery and Equipment	47,000	47,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	15,000	15,000
Total- A M	SSISTANT ELECTION COMMISSIONER IRPURKHAS	7,554,000	8,142,250
MS0008 DEPUT	Y ELECTION COMMISSIONER MIRPUR KHAS
018101- A01	Employees Related Expenses	7,015,000	7,464,273
018101- A011	Pay 14	4,121,000	4,125,500
018101- A011-1	Pay of Officers (2)	(1,586,000)	(1,590,500)
018101- A011-2	Pay of Other Staff (12)	(2,535,000)	(2,535,000)
018101- A012	Allowances	2,894,000	3,338,773
018101- A012-1	Regular Allowances	(2,679,000)	(2,822,973)
018101- A012-2	Other Allowances (Excluding TA)	(215,000)	(515,800)
018101- A03	Operating Expenses	1,367,000	2,156,000

Page 867

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFF	Estimate Rs ICE, KARACHI
018101- A032	Communications	63,000	63,000
018101- A033	Utilities	70,000	70,000
018101- A034	Occupancy Costs	550,000	1,339,000
018101- A038	Travel & Transportation	499,000	499,000
018101- A039	General	185,000	185,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000
018101- A052	Grants Domestic	5,000	5,000
018101- A09	Physical Assets	66,000	66,000
018101- A097	Purchase of Furniture and Fixture	66,000	66,000
018101- A12	Civil works	7,000	7,000
018101- A124	Building and Structures	7,000	7,000
018101- A13	Repairs and Maintenance	243,000	243,000
018101- A130	Transport	112,000	112,000
018101- A131	Machinery and Equipment	84,000	84,000
018101- A132	Furniture and Fixture	26,000	26,000
018101- A137	Computer Equipment	21,000	21,000
Total- DEPUTY ELECTION COMMISSIONER MIRPUR KHAS		8,703,000	9,941,273
MT0002 ASSIST	ANT ELECTION COMMISSIONERTHARPARKA	R AT MITHI
018101- A01	Employees Related Expenses	5,512,000	6,154,659
018101- A011	Pay 11	2,838,000	3,140,089
018101- A011-1	Pay of Officers (2)	(1,058,000)	(1,202,300)
018101- A011-2	Pay of Other Staff (9)	(1,780,000)	(1,937,789)
018101- A012	Allowances	2,674,000	3,014,570
018101- A012-1	Regular Allowances	(2,455,000)	(2,526,720)
018101- A012-2	Other Allowances (Excluding TA)	(219,000)	(487,850)
018101- A03	Operating Expenses	526,000	18,430,000
018101- A032	Communications	78,000	82,000
018101- A033	Utilities	68,000	68,000
018101- A034	Occupancy Costs	9,000	9,000
018101- A038	Travel & Transportation	246,000	4,146,000
018101- A039	General	125,000	14,125,000
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000

Page 868

.- 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, KARACHI
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	65,000	65,000
018101- A096	Purchase of Plant and Machinery	44,000	44,000
018101- A097	Purchase of Furniture and Fixture	21,000	21,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	240,000	240,000
018101- A130	Transport	70,000	70,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	75,000	75,000
018101- A137	Computer Equipment	20,000	20,000
Total- A	SSISTANT ELECTION	6,357,000	24,903,659
C M	OMMISSIONERTHARPARKAR AT ITHI
NF0114 ELECTION
018101- A01	Employees Related Expenses	5,010,000	5,591,726
018101- A011	Pay 11	2,420,000	2,702,242
018101- A011-1	Pay of Officers (2)	(725,000)	(725,000)
018101- A011-2	Pay of Other Staff (9)	(1,695,000)	(1,977,242)
018101- A012	Allowances	2,590,000	2,889,484
018101- A012-1	Regular Allowances	(2,375,000)	(2,402,234)
018101- A012-2	Other Allowances (Excluding TA)	(215,000)	(487,250)
018101- A03	Operating Expenses	698,000	1,049,668
018101- A032	Communications	60,000	88,150
018101- A033	Utilities	51,000	51,000
018101- A034	Occupancy Costs	207,000	439,600
018101- A038	Travel & Transportation	197,000	287,918
018101- A039	General	183,000	183,000
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	65,000	65,000
018101- A096	Purchase of Plant and Machinery	18,000	18,000
018101- A097	Purchase of Furniture and Fixture	47,000	47,000

Page 869

.- 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, KARACHI
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	240,000	240,000
018101- A130	Transport	93,000	93,000
018101- A131	Machinery and Equipment	84,000	84,000
018101- A132	Furniture and Fixture	47,000	47,000
018101- A137	Computer Equipment	16,000	16,000
Total- ELECTION		6,027,000	6,960,394
NH0001 ASSTT:	ELECTION COMMISSION OFFICE
018101- A01	Employees Related Expenses	5,010,000	6,098,107
018101- A011	Pay 10	2,621,000	3,142,710
018101- A011-1	Pay of Officers (2)	(830,000)	(1,151,630)
018101- A011-2	Pay of Other Staff (8)	(1,791,000)	(1,991,080)
018101- A012	Allowances	2,389,000	2,955,397
018101- A012-1	Regular Allowances	(2,174,000)	(2,448,797)
018101- A012-2	Other Allowances (Excluding TA)	(215,000)	(506,600)
018101- A03	Operating Expenses	527,000	593,000
018101- A032	Communications	82,000	82,000
018101- A033	Utilities	116,000	182,000
018101- A034	Occupancy Costs	4,000	4,000
018101- A038	Travel & Transportation	162,000	162,000
018101- A039	General	163,000	163,000
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	65,000	65,000
018101- A096	Purchase of Plant and Machinery	47,000	47,000
018101- A097	Purchase of Furniture and Fixture	18,000	18,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	240,000	240,000
018101- A130	Transport	93,000	93,000
018101- A131	Machinery and Equipment	68,000	68,000
018101- A132	Furniture and Fixture	56,000	56,000

Page 870

.- 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, KARACHI
018101- A137	Computer Equipment	23,000	23,000
Total- NH0132 REC S	ASSTT: ELECTION COMMISSION OFFICE HAHEED BENAZIRABADREC SHAHEED BENA	5,856,000 ZIRABAD	7,010,107
018101- A01	Employees Related Expenses	8,518,000	8,869,600
018101- A011	Pay 17	4,970,000	4,970,000
018101- A011-1	Pay of Officers (3)	(2,203,000)	(2,203,000)
018101- A011-2	Pay of Other Staff (14)	(2,767,000)	(2,767,000)
018101- A012	Allowances	3,548,000	3,899,600
018101- A012-1	Regular Allowances	(3,333,000)	(3,333,000)
018101- A012-2	Other Allowances (Excluding TA)	(215,000)	(566,600)
018101- A03	Operating Expenses	1,203,000	2,481,500
018101- A032	Communications	102,000	102,000
018101- A033	Utilities	122,000	322,000
018101- A034	Occupancy Costs	743,000	1,675,500
018101- A038	Travel & Transportation	200,000	346,000
018101- A039	General	36,000	36,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	2,900,000
018101- A052	Grants Domestic	5,000	2,900,000
018101- A09	Physical Assets	66,000	66,000
018101- A096	Purchase of Plant and Machinery	37,000	37,000
018101- A097	Purchase of Furniture and Fixture	29,000	29,000
018101- A12	Civil works	7,000	7,000
018101- A124	Building and Structures	7,000	7,000
018101- A13	Repairs and Maintenance	243,000	243,000
018101- A130	Transport	112,000	112,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	42,000	42,000
018101- A137	Computer Equipment	24,000	24,000
Total-	REC SHAHEED BENAZIRABADREC SHAHEED BENAZIRABAD	10,042,000	14,567,100
SK0006 ASSTT	ELECTION COMMISSIONER SUKKUR
018101- A01	Employees Related Expenses	7,015,000	8,298,062

Page 871

.- 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, KARACHI
018101- A011	Pay 14	3,230,000	4,059,256
018101- A011-1	Pay of Officers (2)	(1,542,000)	(1,542,000)
018101- A011-2	Pay of Other Staff (12)	(1,688,000)	(2,517,256)
018101- A012	Allowances	3,785,000	4,238,806
018101- A012-1	Regular Allowances	(3,570,000)	(3,649,206)
018101- A012-2	Other Allowances (Excluding TA)	(215,000)	(589,600)
018101- A03	Operating Expenses	1,204,000	1,204,000
018101- A032	Communications	73,000	73,000
018101- A033	Utilities	134,000	134,000
018101- A034	Occupancy Costs	11,000	11,000
018101- A038	Travel & Transportation	441,000	441,000
018101- A039	General	545,000	545,000
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	64,000	64,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	36,000	36,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	241,000	241,000
018101- A130	Transport	93,000	93,000
018101- A131	Machinery and Equipment	47,000	47,000
018101- A132	Furniture and Fixture	61,000	61,000
018101- A137	Computer Equipment	40,000	40,000
Total- ASSTT ELECTION COMMISSIONER SUKKUR		8,538,000	9,821,062
SK0009 DY ELECTION COMMISSIONER SUKKUR
018101- A01	Employees Related Expenses	7,516,000	8,565,051
018101- A011	Pay 15	3,749,000	4,214,090
018101- A011-1	Pay of Officers (3)	(1,594,000)	(1,755,230)
018101- A011-2	Pay of Other Staff (12)	(2,155,000)	(2,458,860)
018101- A012	Allowances	3,767,000	4,350,961
018101- A012-1	Regular Allowances	(3,552,000)	(3,722,561)

Page 872

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN REV	Estimate Rs ENUES SUB-OFF	Estimate Rs ICE, KARACHI
018101- A012-2	Other Allowances (Excluding TA)	(215,000)	(628,400)
018101- A03	Operating Expenses	1,029,000	4,541,571
018101- A032	Communications	43,000	43,000
018101- A033	Utilities	119,000	119,000
018101- A034	Occupancy Costs	194,000	2,737,000
018101- A038	Travel & Transportation	496,000	496,000
018101- A039	General	177,000	1,146,571
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000
018101- A052	Grants Domestic	5,000	5,000
018101- A09	Physical Assets	67,000	67,000
018101- A095	Purchase of Transport	19,000	19,000
018101- A096	Purchase of Plant and Machinery	19,000	19,000
018101- A097	Purchase of Furniture and Fixture	29,000	29,000
018101- A12	Civil works	7,000	7,000
018101- A124	Building and Structures	7,000	7,000
018101- A13	Repairs and Maintenance	243,000	243,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	64,000	64,000
018101- A137	Computer Equipment	39,000	39,000
Total- D	Y ELECTION COMMISSIONER SUKKUR	8,867,000	13,428,622
SP0002 ASSIST	ANT ELECTION COMMISSIONERSHIKARPUR
018101- A01	Employees Related Expenses	5,010,000	5,321,500
018101- A011	Pay 10	2,302,000	2,387,900
018101- A011-1	Pay of Officers (2)	(629,000)	(714,900)
018101- A011-2	Pay of Other Staff (8)	(1,673,000)	(1,673,000)
018101- A012	Allowances	2,708,000	2,933,600
018101- A012-1	Regular Allowances	(2,493,000)	(2,493,000)
018101- A012-2	Other Allowances (Excluding TA)	(215,000)	(440,600)
018101- A03	Operating Expenses	978,000	1,515,600
018101- A032	Communications	64,000	64,000
018101- A033	Utilities	60,000	60,000

Page 873

.- 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, KARACHI
018101- A034	Occupancy Costs	563,000	1,100,600
018101- A038	Travel & Transportation	182,000	182,000
018101- A039	General	109,000	109,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000
018101- A052	Grants Domestic	5,000	5,000
018101- A09	Physical Assets	65,000	65,000
018101- A091	Purchase of Building	19,000	19,000
018101- A095	Purchase of Transport	8,000	8,000
018101- A096	Purchase of Plant and Machinery	19,000	19,000
018101- A097	Purchase of Furniture and Fixture	19,000	19,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	241,000	241,000
018101- A130	Transport	53,000	53,000
018101- A131	Machinery and Equipment	33,000	33,000
018101- A132	Furniture and Fixture	33,000	33,000
018101- A133	Buildings and Structure	66,000	66,000
018101- A137	Computer Equipment	56,000	56,000
Total- A C	SSISTANT ELECTION OMMISSIONERSHIKARPUR	6,303,000	7,152,100
SR0001 ASSIST	ANT ELECTION COMMISSIONER SANGHAR
018101- A01	Employees Related Expenses	6,013,000	6,312,800
018101- A011	Pay 12	3,520,000	3,520,000
018101- A011-1	Pay of Officers (2)	(1,254,000)	(1,254,000)
018101- A011-2	Pay of Other Staff (10)	(2,266,000)	(2,266,000)
018101- A012	Allowances	2,493,000	2,792,800
018101- A012-1	Regular Allowances	(2,278,000)	(2,278,000)
018101- A012-2	Other Allowances (Excluding TA)	(215,000)	(514,800)
018101- A03	Operating Expenses	1,005,000	7,645,065
018101- A032	Communications	102,000	106,000
018101- A033	Utilities	140,000	140,000
018101- A034	Occupancy Costs	528,000	623,500
018101- A038	Travel & Transportation	137,000	1,417,415

Page 874

.- 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, KARACHI
018101- A039	General	98,000	5,358,150
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	64,000	64,000
018101- A095	Purchase of Transport	22,000	22,000
018101- A096	Purchase of Plant and Machinery	23,000	23,000
018101- A097	Purchase of Furniture and Fixture	19,000	19,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	241,000	241,000
018101- A130	Transport	76,000	76,000
018101- A131	Machinery and Equipment	76,000	76,000
018101- A132	Furniture and Fixture	76,000	76,000
018101- A137	Computer Equipment	13,000	13,000
Total- A S	SSISTANT ELECTION COMMISSIONER ANGHAR	7,337,000	14,276,865
TA0006 ASSIST	ANT ELECTION COMMISSIONER THATTA
018101- A01	Employees Related Expenses	6,013,000	7,287,380
018101- A011	Pay 12	3,460,000	3,790,812
018101- A011-1	Pay of Officers (2)	(1,271,000)	(1,271,000)
018101- A011-2	Pay of Other Staff (10)	(2,189,000)	(2,519,812)
018101- A012	Allowances	2,553,000	3,496,568
018101- A012-1	Regular Allowances	(2,338,000)	(3,001,768)
018101- A012-2	Other Allowances (Excluding TA)	(215,000)	(494,800)
018101- A03	Operating Expenses	525,000	525,000
018101- A032	Communications	84,000	84,000
018101- A033	Utilities	12,000	12,000
018101- A034	Occupancy Costs	7,000	7,000
018101- A038	Travel & Transportation	181,000	181,000
018101- A039	General	241,000	241,000
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	64,000	64,000

Page 875

.- 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, KARACHI
018101- A096	Purchase of Plant and Machinery	23,000	23,000
018101- A097	Purchase of Furniture and Fixture	41,000	41,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	239,000	239,000
018101- A130	Transport	79,000	79,000
018101- A131	Machinery and Equipment	70,000	70,000
018101- A132	Furniture and Fixture	70,000	70,000
018101- A137	Computer Equipment	20,000	20,000
Total- A T	SSISTANT ELECTION COMMISSIONER HATTA	6,855,000	8,129,380
TA0013 DEC SA	JAWALDEC SAJAWAL
018101- A01	Employees Related Expenses	6,013,000	6,310,202
018101- A011	Pay 12	3,289,000	3,289,000
018101- A011-1	Pay of Officers (2)	(1,334,000)	(1,334,000)
018101- A011-2	Pay of Other Staff (10)	(1,955,000)	(1,955,000)
018101- A012	Allowances	2,724,000	3,021,202
018101- A012-1	Regular Allowances	(2,509,000)	(2,556,402)
018101- A012-2	Other Allowances (Excluding TA)	(215,000)	(464,800)
018101- A03	Operating Expenses	525,000	525,000
018101- A032	Communications	81,000	81,000
018101- A033	Utilities	21,000	21,000
018101- A034	Occupancy Costs	7,000	7,000
018101- A038	Travel & Transportation	215,000	215,000
018101- A039	General	201,000	201,000
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	64,000	64,000
018101- A096	Purchase of Plant and Machinery	36,000	36,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	241,000	241,000

Page 876

.- 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, KARACHI
018101- A130	Transport	140,000	140,000
018101- A131	Machinery and Equipment	53,000	53,000
018101- A132	Furniture and Fixture	36,000	36,000
018101- A137	Computer Equipment	12,000	12,000
Total-	DEC SAJAWALDEC SAJAWAL	6,857,000	7,154,202
TA5009 REC-II T	HATA
018101- A01	Employees Related Expenses	5,512,000	7,154,775
018101- A011	Pay 11	3,105,000	3,206,961
018101- A011-1	Pay of Officers (2)	(1,389,000)	(1,401,600)
018101- A011-2	Pay of Other Staff (9)	(1,716,000)	(1,805,361)
018101- A012	Allowances	2,407,000	3,947,814
018101- A012-1	Regular Allowances	(2,192,000)	(3,326,414)
018101- A012-2	Other Allowances (Excluding TA)	(215,000)	(621,400)
018101- A03	Operating Expenses	527,000	927,000
018101- A032	Communications	80,000	80,000
018101- A033	Utilities	31,000	31,000
018101- A034	Occupancy Costs	16,000	16,000
018101- A038	Travel & Transportation	257,000	657,000
018101- A039	General	143,000	143,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000
018101- A052	Grants Domestic	5,000	5,000
018101- A09	Physical Assets	66,000	66,000
018101- A095	Purchase of Transport	9,000	9,000
018101- A096	Purchase of Plant and Machinery	47,000	47,000
018101- A097	Purchase of Furniture and Fixture	10,000	10,000
018101- A12	Civil works	7,000	7,000
018101- A124	Building and Structures	7,000	7,000
018101- A13	Repairs and Maintenance	240,000	240,000
018101- A130	Transport	112,000	112,000
018101- A131	Machinery and Equipment	65,000	65,000
018101- A132	Furniture and Fixture	33,000	33,000
018101- A137	Computer Equipment	30,000	30,000
Total-	REC-II THATA	6,357,000	8,399,775

Page 877

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
TD0114 ELECTI	ACCOUNTANT GENERAL PAKISTAN RE ON	Rs VENUES SUB-OFF	Rs ICE, KARACHI
018101- A01	Employees Related Expenses	6,514,000	8,261,451
018101- A011	Pay 13	3,404,000	4,261,510
018101- A011-1	Pay of Officers (2)	(1,299,000)	(1,299,000)
018101- A011-2	Pay of Other Staff (11)	(2,105,000)	(2,962,510)
018101- A012	Allowances	3,110,000	3,999,941
018101- A012-1	Regular Allowances	(2,861,000)	(3,418,941)
018101- A012-2	Other Allowances (Excluding TA)	(249,000)	(581,000)
018101- A03	Operating Expenses	950,000	1,733,500
018101- A032	Communications	82,000	82,000
018101- A033	Utilities	155,000	155,000
018101- A034	Occupancy Costs	428,000	1,211,500
018101- A038	Travel & Transportation	170,000	170,000
018101- A039	General	115,000	115,000
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	65,000	65,000
018101- A096	Purchase of Plant and Machinery	33,000	33,000
018101- A097	Purchase of Furniture and Fixture	32,000	32,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	240,000	240,000
018101- A130	Transport	93,000	93,000
018101- A131	Machinery and Equipment	70,000	70,000
018101- A132	Furniture and Fixture	47,000	47,000
018101- A137	Computer Equipment	30,000	30,000
Total- ELECTION		7,783,000	10,313,951
TM0114 ELECTION
018101- A01	Employees Related Expenses	6,013,000	6,301,400
018101- A011	Pay 12	2,967,000	2,967,000
018101- A011-1	Pay of Officers (2)	(933,000)	(933,000)
018101- A011-2	Pay of Other Staff (10)	(2,034,000)	(2,034,000)
018101- A012	Allowances	3,046,000	3,334,400

Page 878

.- 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, KARACHI
018101- A012-1	Regular Allowances	(2,831,000)	(2,831,000)
018101- A012-2	Other Allowances (Excluding TA)	(215,000)	(503,400)
018101- A03	Operating Expenses	766,000	1,094,208
018101- A032	Communications	80,000	80,000
018101- A033	Utilities	119,000	119,000
018101- A034	Occupancy Costs	272,000	600,208
018101- A038	Travel & Transportation	192,000	192,000
018101- A039	General	103,000	103,000
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	64,000	64,000
018101- A096	Purchase of Plant and Machinery	36,000	36,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	240,000	240,000
018101- A130	Transport	84,000	84,000
018101- A131	Machinery and Equipment	70,000	70,000
018101- A132	Furniture and Fixture	70,000	70,000
018101- A137	Computer Equipment	16,000	16,000
Total- ELECTION		7,097,000	7,713,608
UK0002 ASSIST	ANT ELECTION COMMISSIONER UMER KOT
018101- A01	Employees Related Expenses	5,512,000	6,093,641
018101- A011	Pay 11	2,843,000	3,111,720
018101- A011-1	Pay of Officers (2)	(795,000)	(1,063,720)
018101- A011-2	Pay of Other Staff (9)	(2,048,000)	(2,048,000)
018101- A012	Allowances	2,669,000	2,981,921
018101- A012-1	Regular Allowances	(2,449,000)	(2,450,721)
018101- A012-2	Other Allowances (Excluding TA)	(220,000)	(531,200)
018101- A03	Operating Expenses	813,000	2,275,000
018101- A032	Communications	56,000	56,000
018101- A033	Utilities	54,000	54,000
018101- A034	Occupancy Costs	400,000	1,687,000

Page 879

.- FC24E0	8 E	LECTION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	APPROPRIATIONS 2020-2021 Revised Estimate Rs FICE, KARACHI
018101- A038	Travel & Transportation		147,000	147,000
018101- A039	General		156,000	331,000
018101- A04	Employees Retirement Benefits		529,000	804,600
018101- A041	Pension		529,000	804,600
018101- A05	Grants, Subsidies and Write off Loans		10,000	10,000
018101- A052	Grants Domestic		10,000	10,000
018101- A09	Physical Assets		65,000	65,000
018101- A097	Purchase of Furniture and Fixture		65,000	65,000
018101- A12	Civil	works	4,000	4,000
018101- A124	Building and Structures		4,000	4,000
018101- A13	Repairs and Maintenance		239,000	239,000
018101- A130	Transport		93,000	93,000
018101- A131	Machinery and Equipment		65,000	65,000
018101- A132	Furniture and Fixture		65,000	65,000
018101- A137	Computer Equipment		16,000	16,000
Total-	ASSIS UMER	TANT ELECTION COMMISSIONER KOT	7,172,000	9,491,241
018101	Total-	Voter Registration/elections	389,822,000	500,205,941
0181	Total-	Administration of General Public Service	389,822,000	500,205,941
018	Total-	Administration of General Public Service	389,822,000	500,205,941
01	Total-	General Public Service	389,822,000	500,205,941
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	389,822,000	500,205,941

Page 880

.- FC24E08 ELECTION 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: 018 Administration of General Public Service: 0181 Administration of General Public Service: 018101 Voter Registration/elections : AW3903 DISTRICT ELECTION COMMISSIONER AWARAN

018101- A01	Employees Related Expenses	5,601,000	5,732,400
018101- A011	Pay 9	2,860,000	2,860,000
018101- A011-1	Pay of Officers (2)	(1,400,000)	(1,400,000)
018101- A011-2	Pay of Other Staff (7)	(1,460,000)	(1,460,000)
018101- A012	Allowances	2,741,000	2,872,400
018101- A012-1	Regular Allowances	(2,331,000)	(2,331,000)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(541,400)
018101- A03	Operating Expenses	871,000	871,000
018101- A032	Communications	55,000	55,000
018101- A033	Utilities	65,000	65,000
018101- A034	Occupancy Costs	293,000	293,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	103,000	103,000
018101- A04	Employees Retirement Benefits	30,000	243,600
018101- A041	Pension	30,000	243,600
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000

Page 881

.- FC24E08	ELECTION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	APPROPRIATIONS 2020-2021 Revised Estimate Rs ICE, QUETTA
Total-	DISTRICT ELECTION COMMISSIONER AWARAN	6,804,000	7,149,000
BE3903 DISTRICT ELECTION COMMISSIONER BARKHAN
018101- A01	Employees Related Expenses	5,501,000	5,672,600
018101- A011	Pay 9	2,827,000	2,827,000
018101- A011-1	Pay of Officers (2)	(1,034,000)	(1,034,000)
018101- A011-2	Pay of Other Staff (7)	(1,793,000)	(1,793,000)
018101- A012	Allowances	2,674,000	2,845,600
018101- A012-1	Regular Allowances	(2,264,000)	(2,264,000)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(581,600)
018101- A03	Operating Expenses	1,035,000	1,035,000
018101- A032	Communications	46,000	46,000
018101- A033	Utilities	75,000	75,000
018101- A034	Occupancy Costs	457,000	457,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	102,000	102,000
018101- A04	Employees Retirement Benefits	30,000	30,000
018101- A041	Pension	30,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total-	DISTRICT ELECTION COMMISSIONER BARKHAN	6,868,000	7,039,600

BL3903 DISTRICT ELECTION COMMISSIONER BOLAN

Page 882

.- 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, QUETTA
018101- A01	Employees Related Expenses	5,822,000	6,002,800
018101- A011	Pay 9	3,050,000	2,993,210
018101- A011-1	Pay of Officers (2)	(1,500,000)	(1,443,210)
018101- A011-2	Pay of Other Staff (7)	(1,550,000)	(1,550,000)
018101- A012	Allowances	2,772,000	3,009,590
018101- A012-1	Regular Allowances	(2,362,000)	(2,418,790)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(590,800)
018101- A03	Operating Expenses	1,066,000	1,066,000
018101- A032	Communications	55,000	55,000
018101- A033	Utilities	152,000	152,000
018101- A034	Occupancy Costs	420,000	420,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	84,000	84,000
018101- A04	Employees Retirement Benefits	30,000	271,680
018101- A041	Pension	30,000	271,680
018101- A05	Grants, Subsidies and Write off Loans	8,000	608,000
018101- A052	Grants Domestic	8,000	608,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total- DISTRICT ELECTION COMMISSIONER BOLAN		7,220,000	8,242,480
DB3903 DISTRICT ELECTION COMMISSIONER DERA BUG
018101- A01	Employees Related Expenses	4,261,000	4,373,800
018101- A011	Pay 9	2,001,000	2,001,000
018101- A011-1	Pay of Officers (2)	(805,000)	(805,000)

Page 883

.- 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, QUETTA
018101- A011-2	Pay of Other Staff (7)	(1,196,000)	(1,196,000)
018101- A012	Allowances	2,260,000	2,372,800
018101- A012-1	Regular Allowances	(1,850,000)	(1,850,000)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(522,800)
018101- A03	Operating Expenses	686,000	686,000
018101- A032	Communications	62,000	62,000
018101- A033	Utilities	103,000	103,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	166,000	166,000
018101- A04	Employees Retirement Benefits	30,000	30,000
018101- A041	Pension	30,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total- DISTRICT ELECTION COMMISSIONER DERA BUG		5,279,000	5,391,800
DK0013 DISTRICT ELECTION COMMISSIONER DUKI
018101- A01	Employees Related Expenses		2,033,647
018101- A011	Pay		927,590
018101- A011-1	Pay of Officers		(616,550)
018101- A011-2	Pay of Other Staff		(311,040)
018101- A012	Allowances		1,106,057
018101- A012-1	Regular Allowances		(690,257)
018101- A012-2	Other Allowances (Excluding TA)		(415,800)

Page 884

.- 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, QUETTA
018101- A03	Operating Expenses		1,493,000
018101- A032	Communications		42,000
018101- A033	Utilities		60,000
018101- A034	Occupancy Costs		405,000
018101- A038	Travel & Transportation		330,000
018101- A039	General		656,000
018101- A09	Physical Assets		980,000
018101- A096	Purchase of Plant and Machinery		530,000
018101- A097	Purchase of Furniture and Fixture		450,000
Total- DISTRICT ELECTION COMMISSIONER DUKI			4,506,647
DL3903 DISTRICT ELECTION COMMISSIONER DALBADIN
018101- A01	Employees Related Expenses	5,488,000	5,720,600
018101- A011	Pay 10	2,700,000	2,700,000
018101- A011-1	Pay of Officers (2)	(700,000)	(700,000)
018101- A011-2	Pay of Other Staff (8)	(2,000,000)	(2,000,000)
018101- A012	Allowances	2,788,000	3,020,600
018101- A012-1	Regular Allowances	(2,378,000)	(2,378,000)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(642,600)
018101- A03	Operating Expenses	964,000	964,000
018101- A032	Communications	113,000	113,000
018101- A033	Utilities	181,000	181,000
018101- A034	Occupancy Costs	192,000	192,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	123,000	123,000
018101- A04	Employees Retirement Benefits	30,000	30,000
018101- A041	Pension	30,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000

Page 885

.- 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, QUETTA
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total- DISTRICT ELECTION COMMISSIONER DALBADIN		6,784,000	7,016,600
GR3903 DISTRICT ELECTION COMMISSIONER GAWADAR
018101- A01	Employees Related Expenses	5,889,000	6,057,600
018101- A011	Pay 9	2,934,000	2,934,000
018101- A011-1	Pay of Officers (2)	(1,359,000)	(1,359,000)
018101- A011-2	Pay of Other Staff (7)	(1,575,000)	(1,575,000)
018101- A012	Allowances	2,955,000	3,123,600
018101- A012-1	Regular Allowances	(2,545,000)	(2,545,000)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(578,600)
018101- A03	Operating Expenses	1,280,000	1,280,000
018101- A032	Communications	44,000	44,000
018101- A033	Utilities	176,000	176,000
018101- A034	Occupancy Costs	626,000	626,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	79,000	79,000
018101- A04	Employees Retirement Benefits	30,000	30,000
018101- A041	Pension	30,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000

Page 886

.- 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, QUETTA
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total- DISTRICT ELECTION COMMISSIONER GAWADAR		7,501,000	7,669,600
HI3903 DISTRICT ELECTION COMMISSIONER HARNAI
018101- A01	Employees Related Expenses	6,024,000	6,215,200
018101- A011	Pay 10	2,800,000	2,796,860
018101- A011-1	Pay of Officers (2)	(1,200,000)	(1,167,870)
018101- A011-2	Pay of Other Staff (8)	(1,600,000)	(1,628,990)
018101- A012	Allowances	3,224,000	3,418,340
018101- A012-1	Regular Allowances	(2,814,000)	(2,817,140)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(601,200)
018101- A03	Operating Expenses	1,105,000	1,105,000
018101- A032	Communications	85,000	85,000
018101- A033	Utilities	115,000	115,000
018101- A034	Occupancy Costs	430,000	430,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	120,000	120,000
018101- A04	Employees Retirement Benefits	30,000	30,000
018101- A041	Pension	30,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000

Page 887

.- FC24E08	ELECTION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	APPROPRIATIONS 2020-2021 Revised Estimate Rs ICE, QUETTA
Total- JF3903 DISTRIC	DISTRICT ELECTION COMMISSIONER HARNAI T ELECTION COMMISSIONER JAFFARABJaff	7,461,000 arabad	7,652,200
018101- A01	Employees Related Expenses	5,371,000	5,526,200
018101- A011	Pay 9	2,650,000	2,650,000
018101- A011-1	Pay of Officers (2)	(1,350,000)	(1,350,000)
018101- A011-2	Pay of Other Staff (7)	(1,300,000)	(1,300,000)
018101- A012	Allowances	2,721,000	2,876,200
018101- A012-1	Regular Allowances	(2,311,000)	(2,311,000)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(565,200)
018101- A03	Operating Expenses	1,289,000	1,289,000
018101- A032	Communications	56,000	56,000
018101- A033	Utilities	402,000	402,000
018101- A034	Occupancy Costs	379,000	379,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	97,000	97,000
018101- A04	Employees Retirement Benefits	30,000	30,000
018101- A041	Pension	30,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total-	DISTRICT ELECTION COMMISSIONER JAFFARABJaffarabad	6,992,000	7,147,200

JH3903 DISTRICT ELECTION COMMISSIONER JHAL MAG

Page 888

.- 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, QUETTA
018101- A01	Employees Related Expenses	6,221,000	6,442,600
018101- A011	Pay 8	3,200,000	3,200,000
018101- A011-1	Pay of Officers (2)	(1,600,000)	(1,519,880)
018101- A011-2	Pay of Other Staff (6)	(1,600,000)	(1,680,120)
018101- A012	Allowances	3,021,000	3,242,600
018101- A012-1	Regular Allowances	(2,611,000)	(2,611,000)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(631,600)
018101- A03	Operating Expenses	858,000	858,000
018101- A032	Communications	51,000	51,000
018101- A033	Utilities	76,000	76,000
018101- A034	Occupancy Costs	252,000	252,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	124,000	124,000
018101- A04	Employees Retirement Benefits	30,000	30,000
018101- A041	Pension	30,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total- DISTRICT ELECTION COMMISSIONER JHAL MAG		7,411,000	7,632,600
KL3903 DISTRICT ELECTION COMMISSIONER KALAT
018101- A01	Employees Related Expenses	6,563,000	6,768,800
018101- A011	Pay 9	3,315,000	3,315,000
018101- A011-1	Pay of Officers (2)	(1,615,000)	(1,572,175)

Page 889

.- 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, QUETTA
018101- A011-2	Pay of Other Staff (7)	(1,700,000)	(1,742,825)
018101- A012	Allowances	3,248,000	3,453,800
018101- A012-1	Regular Allowances	(2,838,000)	(2,838,000)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(615,800)
018101- A03	Operating Expenses	947,000	947,000
018101- A032	Communications	50,000	50,000
018101- A033	Utilities	65,000	65,000
018101- A034	Occupancy Costs	309,000	309,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	168,000	168,000
018101- A04	Employees Retirement Benefits	30,000	30,000
018101- A041	Pension	30,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total- DISTRICT ELECTION COMMISSIONER KALAT		7,842,000	8,047,800
KN0201 REC RAKHSHAN AT KHARAN
018101- A01	Employees Related Expenses	6,281,000	5,094,054
018101- A011	Pay 12	3,220,000	1,955,754
018101- A011-1	Pay of Officers (3)	(1,589,000)	(1,064,410)
018101- A011-2	Pay of Other Staff (9)	(1,631,000)	(891,344)
018101- A012	Allowances	3,061,000	3,138,300
018101- A012-1	Regular Allowances	(2,830,000)	(2,830,400)

Page 890

.- 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, QUETTA
018101- A012-2	Other Allowances (Excluding TA)	(231,000)	(307,900)
018101- A03	Operating Expenses	2,627,000	2,627,000
018101- A032	Communications	211,000	211,000
018101- A033	Utilities	97,000	97,000
018101- A034	Occupancy Costs	561,000	561,000
018101- A038	Travel & Transportation	943,000	943,000
018101- A039	General	815,000	815,000
018101- A09	Physical Assets	655,000	655,000
018101- A096	Purchase of Plant and Machinery	234,000	234,000
018101- A097	Purchase of Furniture and Fixture	421,000	421,000
018101- A13	Repairs and Maintenance	115,000	115,000
018101- A130	Transport	93,000	93,000
018101- A131	Machinery and Equipment	2,000	2,000
018101- A132	Furniture and Fixture	2,000	2,000
018101- A137	Computer Equipment	18,000	18,000
Total- R	EC RAKHSHAN AT KHARAN	9,678,000	8,491,054
KN3903 DISTRICT ELECTION COMMISSIONER KHARAN
018101- A01	Employees Related Expenses	6,072,000	6,158,640
018101- A011	Pay 9	2,832,000	2,723,240
018101- A011-1	Pay of Officers (3)	(1,332,000)	(1,201,878)
018101- A011-2	Pay of Other Staff (6)	(1,500,000)	(1,521,362)
018101- A012	Allowances	3,240,000	3,435,400
018101- A012-1	Regular Allowances	(2,830,000)	(2,830,000)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(605,400)
018101- A03	Operating Expenses	599,000	599,000
018101- A032	Communications	56,000	56,000
018101- A033	Utilities	58,000	58,000
018101- A034	Occupancy Costs	6,000	6,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	124,000	124,000
018101- A04	Employees Retirement Benefits	30,000	30,000
018101- A041	Pension	30,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000

Page 891

.- 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, QUETTA
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total- DISTRICT ELECTION COMMISSIONER KHARAN		7,003,000	7,089,640
KR3902 REGIO	NAL ELECTION COMMISSIONER KHUZDAR
018101- A01	Employees Related Expenses	7,516,000	7,926,360
018101- A011	Pay 16	4,787,000	4,046,553
018101- A011-1	Pay of Officers (2)	(2,045,000)	(1,818,010)
018101- A011-2	Pay of Other Staff (14)	(2,742,000)	(2,228,543)
018101- A012	Allowances	2,729,000	3,879,807
018101- A012-1	Regular Allowances	(2,319,000)	(3,168,207)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(711,600)
018101- A03	Operating Expenses	1,157,000	1,157,000
018101- A032	Communications	31,000	31,000
018101- A033	Utilities	43,000	43,000
018101- A034	Occupancy Costs	597,000	597,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	131,000	131,000
018101- A04	Employees Retirement Benefits	30,000	30,000
018101- A041	Pension	30,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000

Page 892

.- 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, QUETTA
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total- REGIONAL ELECTION COMMISSIONER KHUZDAR		9,005,000	9,415,360
KR3903 DISTRICT ELECTION COMMISSIONER KHUZDAR
018101- A01	Employees Related Expenses	5,833,000	6,053,600
018101- A011	Pay 8	2,975,000	2,932,260
018101- A011-1	Pay of Officers (1)	(1,175,000)	(1,109,000)
018101- A011-2	Pay of Other Staff (7)	(1,800,000)	(1,823,260)
018101- A012	Allowances	2,858,000	3,121,340
018101- A012-1	Regular Allowances	(2,448,000)	(2,490,740)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(630,600)
018101- A03	Operating Expenses	1,122,000	1,122,000
018101- A032	Communications	83,000	83,000
018101- A033	Utilities	76,000	76,000
018101- A034	Occupancy Costs	471,000	471,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	137,000	137,000
018101- A04	Employees Retirement Benefits	30,000	30,000
018101- A041	Pension	30,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000

Page 893

.- 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, QUETTA
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total- DISTRICT ELECTION COMMISSIONER KHUZDAR		7,287,000	7,507,600
KU3903 DISTRICT ELECTION COMMISSIONER KOHLU
018101- A01	Employees Related Expenses	5,592,000	5,788,200
018101- A011	Pay 9	2,797,000	2,797,000
018101- A011-1	Pay of Officers (2)	(1,150,000)	(1,030,390)
018101- A011-2	Pay of Other Staff (7)	(1,647,000)	(1,766,610)
018101- A012	Allowances	2,795,000	2,991,200
018101- A012-1	Regular Allowances	(2,385,000)	(2,385,000)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(606,200)
018101- A03	Operating Expenses	902,000	902,000
018101- A032	Communications	78,000	78,000
018101- A033	Utilities	65,000	65,000
018101- A034	Occupancy Costs	234,000	234,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	170,000	170,000
018101- A04	Employees Retirement Benefits	30,000	30,000
018101- A041	Pension	30,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000

Page 894

.- 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, QUETTA
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total-	DISTRICT ELECTION COMMISSIONER KOHLU	6,826,000	7,022,200
LI3903 DISTRICT ELECTION COMMISSIONER LORALAI
018101- A01	Employees Related Expenses	5,991,000	6,220,200
018101- A011	Pay 12	3,048,000	3,048,000
018101- A011-1	Pay of Officers (2)	(1,130,000)	(1,130,000)
018101- A011-2	Pay of Other Staff (10)	(1,918,000)	(1,918,000)
018101- A012	Allowances	2,943,000	3,172,200
018101- A012-1	Regular Allowances	(2,533,000)	(2,533,000)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(639,200)
018101- A03	Operating Expenses	1,104,000	1,104,000
018101- A032	Communications	84,000	84,000
018101- A033	Utilities	69,000	69,000
018101- A034	Occupancy Costs	438,000	438,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	158,000	158,000
018101- A04	Employees Retirement Benefits	30,000	30,000
018101- A041	Pension	30,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total-	DISTRICT ELECTION COMMISSIONER	7,427,000	7,656,200

Page 895

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

LORALAI LI3905 REGIONAL ELECTION COMMISSIONER LORALAI
018101- A01	Employees Related Expenses	7,962,000	8,283,400
018101- A011	Pay 17	4,300,000	4,112,530
018101- A011-1	Pay of Officers (3)	(1,900,000)	(1,750,000)
018101- A011-2	Pay of Other Staff (14)	(2,400,000)	(2,362,530)
018101- A012	Allowances	3,662,000	4,170,870
018101- A012-1	Regular Allowances	(3,252,000)	(3,439,470)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(731,400)
018101- A03	Operating Expenses	1,255,000	1,326,800
018101- A032	Communications	33,000	33,000
018101- A033	Utilities	52,000	52,000
018101- A034	Occupancy Costs	673,000	673,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	142,000	213,800
018101- A04	Employees Retirement Benefits	30,000	30,000
018101- A041	Pension	30,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total- REGIONAL ELECTION COMMISSIONER LORALAI		9,549,000	9,942,200
MK3903 DISTRICT ELECTION COMMISSIONER MUSA KHA
018101- A01	Employees Related Expenses	6,153,000	6,390,000

Page 896

.- 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, QUETTA
018101- A011	Pay 9	3,100,000	3,098,182
018101- A011-1	Pay of Officers (2)	(1,100,000)	(1,136,590)
018101- A011-2	Pay of Other Staff (7)	(2,000,000)	(1,961,592)
018101- A012	Allowances	3,053,000	3,291,818
018101- A012-1	Regular Allowances	(2,643,000)	(2,644,818)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(647,000)
018101- A03	Operating Expenses	1,112,000	1,112,000
018101- A032	Communications	37,000	37,000
018101- A033	Utilities	56,000	56,000
018101- A034	Occupancy Costs	491,000	491,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	173,000	173,000
018101- A04	Employees Retirement Benefits	30,000	30,000
018101- A041	Pension	30,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total- DISTRICT ELECTION COMMISSIONER MUSA KHA		7,597,000	7,834,000
MU3903 DISTRICT ELECTION COMMISSIONER MASTUNG
018101- A01	Employees Related Expenses	6,468,000	6,660,600
018101- A011	Pay 9	3,300,000	3,300,000
018101- A011-1	Pay of Officers (2)	(1,200,000)	(1,200,000)
018101- A011-2	Pay of Other Staff (7)	(2,100,000)	(2,100,000)

Page 897

.- 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, QUETTA
018101- A012	Allowances	3,168,000	3,360,600
018101- A012-1	Regular Allowances	(2,758,000)	(2,758,000)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(602,600)
018101- A03	Operating Expenses	959,000	959,000
018101- A032	Communications	66,000	66,000
018101- A033	Utilities	135,000	135,000
018101- A034	Occupancy Costs	315,000	315,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	88,000	88,000
018101- A04	Employees Retirement Benefits	30,000	30,000
018101- A041	Pension	30,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total- DISTRICT ELECTION COMMISSIONER MASTUNG		7,759,000	7,951,600
NB3903 REGIO	NAL ELECTION COMMISSIONER NASIRABA
018101- A01	Employees Related Expenses	9,447,000	9,660,870
018101- A011	Pay 14	4,500,000	4,453,570
018101- A011-1	Pay of Officers (3)	(2,100,000)	(2,053,570)
018101- A011-2	Pay of Other Staff (11)	(2,400,000)	(2,400,000)
018101- A012	Allowances	4,947,000	5,207,300
018101- A012-1	Regular Allowances	(4,537,000)	(4,553,300)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(654,000)

Page 898

.- 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, QUETTA
018101- A03	Operating Expenses	899,000	899,000
018101- A032	Communications	38,000	38,000
018101- A033	Utilities	70,000	70,000
018101- A034	Occupancy Costs	374,000	374,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	62,000	62,000
018101- A04	Employees Retirement Benefits	30,000	30,000
018101- A041	Pension	30,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total- R N	EGIONAL ELECTION COMMISSIONER ASIRABA	10,678,000	10,891,870
NB3904 DISTRICT ELECTION COMMISSIONER NASIRABA
018101- A01	Employees Related Expenses	6,844,000	7,174,130
018101- A011	Pay 12	3,583,000	3,613,130
018101- A011-1	Pay of Officers (2)	(1,223,000)	(1,239,910)
018101- A011-2	Pay of Other Staff (10)	(2,360,000)	(2,373,220)
018101- A012	Allowances	3,261,000	3,561,000
018101- A012-1	Regular Allowances	(2,851,000)	(2,851,000)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(710,000)
018101- A03	Operating Expenses	984,000	984,000
018101- A032	Communications	50,000	50,000
018101- A033	Utilities	201,000	201,000

Page 899

.- 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, QUETTA
018101- A034	Occupancy Costs	266,000	266,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	112,000	112,000
018101- A04	Employees Retirement Benefits	30,000	30,000
018101- A041	Pension	30,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total- D N	ISTRICT ELECTION COMMISSIONER ASIRABA	8,160,000	8,490,130
NI3903 DISTRICT ELECTION COMMISSIONER NUSHKI
018101- A01	Employees Related Expenses	6,505,000	6,718,000
018101- A011	Pay 9	3,168,000	3,168,000
018101- A011-1	Pay of Officers (3)	(1,713,000)	(1,638,770)
018101- A011-2	Pay of Other Staff (6)	(1,455,000)	(1,529,230)
018101- A012	Allowances	3,337,000	3,550,000
018101- A012-1	Regular Allowances	(2,927,000)	(2,927,000)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(623,000)
018101- A03	Operating Expenses	773,000	773,000
018101- A032	Communications	76,000	76,000
018101- A033	Utilities	90,000	90,000
018101- A034	Occupancy Costs	102,000	102,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	150,000	150,000

Page 900

.- 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, QUETTA
018101- A04	Employees Retirement Benefits	30,000	304,440
018101- A041	Pension	30,000	304,440
018101- A05	Grants, Subsidies and Write off Loans	8,000	1,408,000
018101- A052	Grants Domestic	8,000	1,408,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total- DISTRICT ELECTION COMMISSIONER NUSHKI		7,610,000	9,497,440
PI3903 DISTRICT ELECTION COMMISSIONER PISHIN
018101- A01	Employees Related Expenses	5,825,000	6,050,200
018101- A011	Pay 10	3,150,000	3,139,853
018101- A011-1	Pay of Officers (2)	(1,176,000)	(1,165,853)
018101- A011-2	Pay of Other Staff (8)	(1,974,000)	(1,974,000)
018101- A012	Allowances	2,675,000	2,910,347
018101- A012-1	Regular Allowances	(2,265,000)	(2,275,147)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(635,200)
018101- A03	Operating Expenses	1,134,000	7,012,660
018101- A032	Communications	46,000	52,000
018101- A033	Utilities	70,000	70,000
018101- A034	Occupancy Costs	561,000	566,000
018101- A038	Travel & Transportation	355,000	1,554,000
018101- A039	General	102,000	4,770,660
018101- A04	Employees Retirement Benefits	30,000	30,000
018101- A041	Pension	30,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000