Skip to content
Qanoon Digest

Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2021-22, part 8

FY 2021-22Details of demandsPages 701 to 800 of 837

The Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 837 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

Go to a page or part

This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.

Page 701
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ELECTION OFFICER 8,847,000
LO0361 PROVINCIAL ELECTION COMMISSIONER (HEADQUARTER) PUNJAB, LAHORE
018101- A01 Employees Related Expenses 109,021,000
018101- A011 Pay 178 62,632,000
018101- A011-1 Pay of Officers (30) (27,539,000)
018101- A011-2 Pay of Other Staff (148) (35,093,000)
018101- A012 Allowances 46,389,000
018101- A012-1 Regular Allowances (42,889,000)
018101- A012-2 Other Allowances (Excluding TA) (3,500,000)
018101- A03 Operating Expenses 38,650,000
018101- A032 Communications 1,250,000
018101- A033 Utilities 4,800,000
018101- A034 Occupancy Costs 20,250,000
018101- A038 Travel & Transportation 4,500,000
018101- A039 General 7,850,000
018101- A04 Employees Retirement Benefits 6,608,000
018101- A041 Pension 6,608,000
018101- A09 Physical Assets 700,000
018101- A096 Purchase of Plant and Machinery 400,000
018101- A097 Purchase of Furniture and Fixture 300,000
018101- A13 Repairs and Maintenance 4,300,000
018101- A130 Transport 500,000
018101- A131 Machinery and Equipment 300,000
018101- A132 Furniture and Fixture 200,000
018101- A133 Buildings and Structure 2,500,000
018101- A137 Computer Equipment 800,000
Total- PROVINCIAL ELECTION 159,279,000
COMMISSIONER (HEADQUARTER) PUNJAB, LAHORE
LO5009 DEC-II LAHORE
018101- A01 Employees Related Expenses 7,436,000
Page 702
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A011 Pay 12 3,744,000
018101- A011-1 Pay of Officers (2) (1,385,000)
018101- A011-2 Pay of Other Staff (10) (2,359,000)
018101- A012 Allowances 3,692,000
018101- A012-1 Regular Allowances (3,681,000)
018101- A012-2 Other Allowances (Excluding TA) (11,000)
018101- A03 Operating Expenses 4,048,000
018101- A032 Communications 235,000
018101- A033 Utilities 5,000
018101- A034 Occupancy Costs 2,125,000
018101- A038 Travel & Transportation 833,000
018101- A039 General 850,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- D EC-II LAHORE 11,714,000
LO5010 DEC-III LAHORE
018101- A01 Employees Related Expenses 5,333,000
018101- A011 Pay 9 2,850,000
018101- A011-1 Pay of Officers (1) (859,000)
018101- A011-2 Pay of Other Staff (8) (1,991,000)
018101- A012 Allowances 2,483,000
018101- A012-1 Regular Allowances (2,023,000)
018101- A012-2 Other Allowances (Excluding TA) (460,000)
018101- A03 Operating Expenses 7,320,000
018101- A032 Communications 121,000
018101- A033 Utilities 11,000
018101- A034 Occupancy Costs 6,671,000
Page 703
.- FC24E08 ELECTION A PPROPRIATIONS
No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 2021-2022 Budget Estimate Rs
018101- A038 Travel & Transportation 350,000
018101- A039 General 167,000
018101- A09 Physical Assets 80,000
018101- A096 Purchase of Plant and Machinery 30,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- DEC-III LAHORE 12,863,000
LO9652 DEC LAHORE-I
018101- A01 Employees Related Expenses 12,035,000
018101- A011 Pay 19 6,683,000
018101- A011-1 Pay of Officers (4) (2,526,000)
018101- A011-2 Pay of Other Staff (15) (4,157,000)
018101- A012 Allowances 5,352,000
018101- A012-1 Regular Allowances (4,582,000)
018101- A012-2 Other Allowances (Excluding TA) (770,000)
018101- A03 Operating Expenses 9,020,000
018101- A032 Communications 140,000
018101- A033 Utilities 358,000
018101- A034 Occupancy Costs 8,025,000
018101- A038 Travel & Transportation 311,000
018101- A039 General 186,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- DEC LAHORE-I 21,285,000
Page 704

.- FC24E08 ELECTION APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate

Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO9653 REC LAHORE
018101- A01 Employees Related Expenses 20,531,000
018101- A011 Pay 40 11,308,000
018101- A011-1 Pay of Officers (4) (2,744,000)
018101- A011-2 Pay of Other Staff (36) (8,564,000)
018101- A012 Allowances 9,223,000
018101- A012-1 Regular Allowances (8,493,000)
018101- A012-2 Other Allowances (Excluding TA) (730,000)
018101- A03 Operating Expenses 6,919,000
018101- A032 Communications 200,000
018101- A033 Utilities 323,000
018101- A034 Occupancy Costs 5,825,000
018101- A038 Travel & Transportation 400,000
018101- A039 General 171,000
018101- A09 Physical Assets 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- R EC LAHORE 27,630,000
LY0010 ASSTT ELECTION COMMISSIONER
018101- A01 Employees Related Expenses 6,146,000
018101- A011 Pay 10 3,207,000
018101- A011-1 Pay of Officers (1) (1,340,000)
018101- A011-2 Pay of Other Staff (9) (1,867,000)
018101- A012 Allowances 2,939,000
018101- A012-1 Regular Allowances (2,729,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 2,189,000
018101- A032 Communications 120,000
Page 705
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A033 Utilities 311,000
018101- A034 Occupancy Costs 1,225,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 183,000
018101- A09 Physical Assets 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ASSTT ELECTION COMMISSIONER 8,515,000
MB0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 5,437,000
018101- A011 Pay 10 2,940,000
018101- A011-1 Pay of Officers (1) (756,000)
018101- A011-2 Pay of Other Staff (9) (2,184,000)
018101- A012 Allowances 2,497,000
018101- A012-1 Regular Allowances (2,237,000)
018101- A012-2 Other Allowances (Excluding TA) (260,000)
018101- A03 Operating Expenses 1,615,000
018101- A032 Communications 120,000
018101- A033 Utilities 280,000
018101- A034 Occupancy Costs 730,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 135,000
018101- A13 Repairs and Maintenance 115,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A137 Computer Equipment 15,000
Total- ELECTION OFFICER 7,167,000
MH0063 CMMIS SIONER M GARH
018101- A01 Employees Related Expenses 7,936,000
Page 706
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A011 Pay 14 4,226,000
018101- A011-1 Pay of Officers (3) (1,213,000)
018101- A011-2 Pay of Other Staff (11) (3,013,000)
018101- A012 Allowances 3,710,000
018101- A012-1 Regular Allowances (3,350,000)
018101- A012-2 Other Allowances (Excluding TA) (360,000)
018101- A03 Operating Expenses 2,895,000
018101- A032 Communications 185,000
018101- A033 Utilities 342,000
018101- A034 Occupancy Costs 1,782,000
018101- A038 Travel & Transportation 400,000
018101- A039 General 186,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- C MMISSIONER M GARH 11,061,000
MI0011 ASSIST ANT ELECTION COMMISSIONERMIANWALI
018101- A01 Employees Related Expenses 5,498,000
018101- A011 Pay 11 2,957,000
018101- A011-1 Pay of Officers (1) (721,000)
018101- A011-2 Pay of Other Staff (10) (2,236,000)
018101- A012 Allowances 2,541,000
018101- A012-1 Regular Allowances (2,331,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 944,000
018101- A032 Communications 118,000
018101- A033 Utilities 250,000
018101- A034 Occupancy Costs 306,000
Page 707
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A038 Travel & Transportation 100,000
018101- A039 General 170,000
018101- A13 Repairs and Maintenance 100,000
018101- A130 Transport 45,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ASSISTANT ELECTION COMMISSIONERMIANWALI 6,542,000
MN0046 ELECTION OFFICER
018101- A01 Employees Related Expenses 8,880,000
018101- A011 Pay 15 4,760,000
018101- A011-1 Pay of Officers (2) (1,426,000)
018101- A011-2 Pay of Other Staff (13) (3,334,000)
018101- A012 Allowances 4,120,000
018101- A012-1 Regular Allowances (3,690,000)
018101- A012-2 Other Allowances (Excluding TA) (430,000)
018101- A03 Operating Expenses 5,562,000
018101- A032 Communications 120,000
018101- A033 Utilities 343,000
018101- A034 Occupancy Costs 4,483,000
018101- A038 Travel & Transportation 400,000
018101- A039 General 216,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ELECTION OFFICER 14,672,000

MN0121 DEPUTY ELECTION COMMISSIONER MULTAN

Page 708
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A01 Employees Related Expenses 13,363,000
018101- A011 Pay 22 7,206,000
018101- A011-1 Pay of Officers (10) (3,053,000)
018101- A011-2 Pay of Other Staff (12) (4,153,000)
018101- A012 Allowances 6,157,000
018101- A012-1 Regular Allowances (5,707,000)
018101- A012-2 Other Allowances (Excluding TA) (450,000)
018101- A03 Operating Expenses 4,185,000
018101- A032 Communications 170,000
018101- A033 Utilities 381,000
018101- A034 Occupancy Costs 2,281,000
018101- A038 Travel & Transportation 367,000
018101- A039 General 986,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- D EPUTY ELECTION COMMISSIONER MULTAN 17,778,000
MN5009 DEC-II MULTAN
018101- A01 Employees Related Expenses 5,019,000
018101- A011 Pay 9 2,538,000
018101- A011-1 Pay of Officers (1) (721,000)
018101- A011-2 Pay of Other Staff (8) (1,817,000)
018101- A012 Allowances 2,481,000
018101- A012-1 Regular Allowances (2,031,000)
018101- A012-2 Other Allowances (Excluding TA) (450,000)
018101- A03 Operating Expenses 655,000
018101- A032 Communications 98,000
Page 709
.- FC24E08 ELECTION A PPROPRIATIONS
No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 2021-2022 Budget Estimate Rs
018101- A033 Utilities 11,000
018101- A038 Travel & Transportation 360,000
018101- A039 General 186,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- DEC-II MULTAN 5,904,000
NK0005 ELECTION OFFICER
018101- A01 Employees Related Expenses 8,485,000
018101- A011 Pay 14 4,616,000
018101- A011-1 Pay of Officers (2) (1,667,000)
018101- A011-2 Pay of Other Staff (12) (2,949,000)
018101- A012 Allowances 3,869,000
018101- A012-1 Regular Allowances (3,659,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 2,362,000
018101- A032 Communications 120,000
018101- A033 Utilities 352,000
018101- A034 Occupancy Costs 1,520,000
018101- A038 Travel & Transportation 184,000
018101- A039 General 186,000
018101- A09 Physical Assets 24,000
018101- A097 Purchase of Furniture and Fixture 24,000
018101- A13 Repairs and Maintenance 105,000
018101- A130 Transport 50,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ELECTION OFFICER 10,976,000
Page 710

.- FC24E08 ELECTION APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

NL0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 7,957,000
018101- A011 13 Pay 4,279,000
018101- A011-1 (2) Pay of Officers (1,330,000)
018101- A011-2 (11) Pay of Other Staff (2,949,000)
018101- A012 Allowances 3,678,000
018101- A012-1 Regular Allowances (3,468,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 1,705,000
018101- A032 Communications 120,000
018101- A033 Utilities 308,000
018101- A034 Occupancy Costs 691,000
018101- A038 Travel & Transportation 400,000
018101- A039 General 186,000
018101- A09 Physical Assets 80,000
018101- A096 Purchase of Plant and Machinery 30,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ELECTION OFFICER 9,872,000
OK0027 ASSTT ELECTION COMMISSIONER OKARA
018101- A01 Employees Related Expenses 7,435,000
018101- A011 Pay 13 4,140,000
018101- A011-1 Pay of Officers (2) (1,233,000)
018101- A011-2 Pay of Other Staff (11) (2,907,000)
018101- A012 Allowances 3,295,000
018101- A012-1 Regular Allowances (3,038,000)
018101- A012-2 Other Allowances (Excluding TA) (257,000)
018101- A03 Operating Expenses 2,629,000
Page 711
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A032 Communications 120,000
018101- A033 Utilities 344,000
018101- A034 Occupancy Costs 1,581,000
018101- A038 Travel & Transportation 383,000
018101- A039 General 201,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ASSTT ELECTION COMMISSIONER OKARA 10,194,000
PK0008 ELECTION OFFICER
018101- A01 Employees Related Expenses 5,707,000
018101- A011 Pay 11 2,880,000
018101- A011-1 Pay of Officers (2) (887,000)
018101- A011-2 Pay of Other Staff (9) (1,993,000)
018101- A012 Allowances 2,827,000
018101- A012-1 Regular Allowances (2,517,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000)
018101- A03 Operating Expenses 1,956,000
018101- A032 Communications 120,000
018101- A033 Utilities 320,000
018101- A034 Occupancy Costs 1,075,000
018101- A038 Travel & Transportation 300,000
018101- A039 General 141,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 85,000
018101- A130 Transport 30,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
Page 712

.- FC24E08 ELECTION APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A137 Computer Equipment 15,000
Total- ELECTION OFFICER 7,848,000
RN0007 ELECTION OFFICER
018101- A01 Employees Related Expenses 8,680,000
018101- A011 Pay 14 4,819,000
018101- A011-1 Pay of Officers (3) (2,376,000)
018101- A011-2 Pay of Other Staff (11) (2,443,000)
018101- A012 Allowances 3,861,000
018101- A012-1 Regular Allowances (3,551,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000)
018101- A03 Operating Expenses 4,667,000
018101- A032 Communications 120,000
018101- A033 Utilities 346,000
018101- A034 Occupancy Costs 3,615,000
018101- A038 Travel & Transportation 400,000
018101- A039 General 186,000
018101- A09 Physical Assets 61,000
018101- A096 Purchase of Plant and Machinery 11,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ELECTION OFFICER 13,538,000
RP0501 ASSTT ELECTION COMMISSION RAJANPUR
018101- A01 Employees Related Expenses 5,114,000
018101- A011 Pay 9 2,590,000
018101- A011-1 Pay of Officers (1) (1,031,000)
018101- A011-2 Pay of Other Staff (8) (1,559,000)
018101- A012 Allowances 2,524,000
018101- A012-1 Regular Allowances (2,154,000)
018101- A012-2 Other Allowances (Excluding TA) (370,000)
Page 713
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A03 Operating Expenses 1,427,000
018101- A032 Communications 120,000
018101- A033 Utilities 311,000
018101- A034 Occupancy Costs 395,000
018101- A038 Travel & Transportation 400,000
018101- A039 General 201,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 126,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 11,000
Total- ASSTT ELECTION COMMISSION RAJANPUR 6,767,000
SA0008 ELECTION OFFICER
018101- A01 Employees Related Expenses 7,963,000
018101- A011 Pay 13 4,083,000
018101- A011-1 Pay of Officers (2) (1,247,000)
018101- A011-2 Pay of Other Staff (11) (2,836,000)
018101- A012 Allowances 3,880,000
018101- A012-1 Regular Allowances (3,369,000)
018101- A012-2 Other Allowances (Excluding TA) (511,000)
018101- A03 Operating Expenses 1,849,000
018101- A032 Communications 131,000
018101- A033 Utilities 342,000
018101- A034 Occupancy Costs 775,000
018101- A038 Travel & Transportation 400,000
018101- A039 General 201,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
Page 714
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ELECTION OFFICER 10,042,000
SG0073 ASSTT ELECTION COMMISSIONER SGD
018101- A01 Employees Related Expenses 8,140,000
018101- A011 Pay 14 4,305,000
018101- A011-1 Pay of Officers (2) (1,137,000)
018101- A011-2 Pay of Other Staff (12) (3,168,000)
018101- A012 Allowances 3,835,000
018101- A012-1 Regular Allowances (3,625,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 3,537,000
018101- A032 Communications 120,000
018101- A033 Utilities 320,000
018101- A034 Occupancy Costs 2,577,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 170,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ASSTT ELECTION COMMISSIONER SGD 11,807,000
SG0082 DEPUT Y ELECTION COMMISSIONER SGD
018101- A01 Employees Related Expenses 10,895,000
018101- A011 Pay 17 5,790,000
018101- A011-1 Pay of Officers (3) (2,070,000)
018101- A011-2 Pay of Other Staff (14) (3,720,000)
018101- A012 Allowances 5,105,000
Page 715
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-1 Regular Allowances (4,795,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000)
018101- A03 Operating Expenses 2,474,000
018101- A032 Communications 153,000
018101- A033 Utilities 370,000
018101- A034 Occupancy Costs 1,440,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 161,000
018101- A13 Repairs and Maintenance 125,000
018101- A130 Transport 70,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- D S EPUTY ELECTION COMMISSIONER GD 13,494,000
SL0010 ELECTION OFFICER
018101- A01 Employees Related Expenses 8,587,000
018101- A011 Pay 14 4,465,000
018101- A011-1 Pay of Officers (2) (1,460,000)
018101- A011-2 Pay of Other Staff (12) (3,005,000)
018101- A012 Allowances 4,122,000
018101- A012-1 Regular Allowances (3,349,000)
018101- A012-2 Other Allowances (Excluding TA) (773,000)
018101- A03 Operating Expenses 1,683,000
018101- A032 Communications 111,000
018101- A033 Utilities 231,000
018101- A034 Occupancy Costs 740,000
018101- A038 Travel & Transportation 400,000
018101- A039 General 201,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
Page 716
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ELECTION OFFICER 10,500,000
SL0031 DY. ELECTION COMISSIONER SAHWIAL
018101- A01 Employees Related Expenses 9,205,000
018101- A011 Pay 16 4,881,000
018101- A011-1 Pay of Officers (3) (1,923,000)
018101- A011-2 Pay of Other Staff (13) (2,958,000)
018101- A012 Allowances 4,324,000
018101- A012-1 Regular Allowances (4,114,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 3,511,000
018101- A032 Communications 115,000
018101- A034 Occupancy Costs 2,940,000
018101- A038 Travel & Transportation 300,000
018101- A039 General 156,000
018101- A09 Physical Assets 50,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- DY. ELECTION COMISSIONER SAHWIAL 12,896,000
ST0021 ELECTION OFFICER
018101- A01 Employees Related Expenses 7,289,000
018101- A011 Pay 12 3,932,000
018101- A011-1 Pay of Officers (2) (1,316,000)
018101- A011-2 Pay of Other Staff (10) (2,616,000)
018101- A012 Allowances 3,357,000
Page 717
.- FC24E08 ELECTION A PPROPRIATIONS
No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 2021-2022 Budget Estimate Rs
018101- A012-1 Regular Allowances (3,147,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 2,612,000
018101- A032 Communications 120,000
018101- A033 Utilities 195,000
018101- A034 Occupancy Costs 1,742,000
018101- A038 Travel & Transportation 390,000
018101- A039 General 165,000
018101- A13 Repairs and Maintenance 80,000
018101- A130 Transport 25,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ELECTION OFFICER 9,981,000
TS0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 7,612,000
018101- A011 Pay 15 4,136,000
018101- A011-1 Pay of Officers (2) (1,171,000)
018101- A011-2 Pay of Other Staff (13) (2,965,000)
018101- A012 Allowances 3,476,000
018101- A012-1 Regular Allowances (3,266,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 1,712,000
018101- A032 Communications 120,000
018101- A033 Utilities 341,000
018101- A034 Occupancy Costs 695,000
018101- A038 Travel & Transportation 370,000
018101- A039 General 186,000
018101- A13 Repairs and Maintenance 115,000
018101- A130 Transport 60,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ELECTION OFFICER) 9,439,000
Page 718

.- FC24E08 ELECTION APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

VR0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 8,325,000
018101- A011 14 Pay 4,435,000
018101- A011-1 (2) Pay of Officers (1,313,000)
018101- A011-2 (12) Pay of Other Staff (3,122,000)
018101- A012 Allowances 3,890,000
018101- A012-1 Regular Allowances (3,471,000)
018101- A012-2 Other Allowances (Excluding TA) (419,000)
018101- A03 Operating Expenses 2,624,000
018101- A032 Communications 140,000
018101- A033 Utilities 351,000
018101- A034 Occupancy Costs 1,584,000
018101- A038 Travel & Transportation 366,000
018101- A039 General 183,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ELECTION OFFICER 11,179,000
018101 Total- Voter Registration/elections 704,305,000
0181 Total- Administration of General Public Service 704,305,000
018 Total- Administration of General Public Service 704,305,000
01 Total- General Public Service 704,305,000
Total- ACCOUNTANT GENERAL 704,305,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
Page 719

.- FC24E08 ELECTION No of Posts 2021-22 APPROPRIATIONS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 General Public Service:
018 Administration of General Public Service:
0181 Administration of General Public Service:
018101 Voter Registration/elections :
AD0001 DEPUT Y ELECTION COMMISSION ATD
018101 - A01 Employees Related Expenses 10,892,000
018101 - A011 Pay 18 5,926,000
018101 - A011-1 Pay of Officers (4) (3,048,000)
018101 - A011-2 Pay of Other Staff (14) (2,878,000)
018101 - A012 Allowances 4,966,000
018101 - A012-1 Regular Allowances (4,954,000)
018101 - A012-2 Other Allowances (Excluding TA) (12,000)
018101 - A03 Operating Expenses 4,215,000
018101 - A032 Communications 110,000
018101 - A033 Utilities 240,000
018101 - A034 Occupancy Costs 3,510,000
018101 - A038 Travel & Transportation 210,000
018101 - A039 General 145,000
018101 - A09 Physical Assets 50,000
018101 - A097 Purchase of Furniture and Fixture 50,000
018101 - A13 Repairs and Maintenance 115,000
018101 - A130 Transport 75,000
018101 - A131 Machinery and Equipment 25,000
018101 - A132 Furniture and Fixture 15,000
Total- DEPUTY ELECTION COMMISSION ATD 15,272,000
AD0002 ASSIST ANT ELECTION COMMISSION ATD
018101 - A01 Employees Related Expenses 7,439,000
018101 - A011 Pay 13 4,103,000
018101 - A011-1 Pay of Officers (2) (1,959,000)
018101 - A011-2 Pay of Other Staff (11) (2,144,000)
018101 - A012 Allowances 3,336,000
018101 - A012-1 Regular Allowances (3,336,000)
018101 - A03 Operating Expenses 440,000
Page 720
.- FC24E08 ELECTION AP PROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A032 Communications 100,000
018101- A038 Travel & Transportation 200,000
018101- A039 General 140,000
018101- A09 Physical Assets 15,000
018101- A096 Purchase of Plant and Machinery 15,000
018101- A13 Repairs and Maintenance 115,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
Total- ASSISTANT ELECTION COMMISSION ATD 8,009,000
BD0050 DEC BUNER
018101- A01 Employees Related Expenses 4,872,000
018101- A011 Pay 8 2,615,000
018101- A011-1 Pay of Officers (1) (809,000)
018101- A011-2 Pay of Other Staff (7) (1,806,000)
018101- A012 Allowances 2,257,000
018101- A012-1 Regular Allowances (2,257,000)
018101- A03 Operating Expenses 997,000
018101- A032 Communications 94,000
018101- A033 Utilities 151,000
018101- A034 Occupancy Costs 422,000
018101- A038 Travel & Transportation 195,000
018101- A039 General 135,000
018101- A09 Physical Assets 15,000
018101- A096 Purchase of Plant and Machinery 15,000
018101- A13 Repairs and Maintenance 115,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
Total- DEC BUNER 5,999,000
BJ1150 DEC BAJAUR
018101- A01 Employees Related Expenses 6,327,000
Page 721
.- FC24E08 ELECTION AP PROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011 Pay 9 3,539,000
018101- A011-1 Pay of Officers (2) (2,115,000)
018101- A011-2 Pay of Other Staff (7) (1,424,000)
018101- A012 Allowances 2,788,000
018101- A012-1 Regular Allowances (2,788,000)
018101- A03 Operating Expenses 540,000
018101- A032 Communications 95,000
018101- A033 Utilities 80,000
018101- A034 Occupancy Costs 15,000
018101- A038 Travel & Transportation 210,000
018101- A039 General 140,000
018101- A13 Repairs and Maintenance 55,000
018101- A130 Transport 20,000
018101- A131 Machinery and Equipment 20,000
018101- A132 Furniture and Fixture 15,000
Total- D EC BAJAUR 6,922,000
BM0030 DEC B ATTAGRAM
018101- A01 Employees Related Expenses 5,351,000
018101- A011 Pay 9 2,876,000
018101- A011-1 Pay of Officers (2) (1,052,000)
018101- A011-2 Pay of Other Staff (7) (1,824,000)
018101- A012 Allowances 2,475,000
018101- A012-1 Regular Allowances (2,465,000)
018101- A012-2 Other Allowances (Excluding TA) (10,000)
018101- A03 Operating Expenses 1,265,000
018101- A032 Communications 80,000
018101- A033 Utilities 40,000
018101- A034 Occupancy Costs 780,000
018101- A038 Travel & Transportation 210,000
018101- A039 General 155,000
018101- A09 Physical Assets 15,000
018101- A096 Purchase of Plant and Machinery 15,000
018101- A13 Repairs and Maintenance 101,000
Page 722
.- FC24E08 ELECTION AP PROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A130 Transport 50,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 11,000
Total- DEC BATTAGRAM 6,732,000
BU0001 DY ELECTION COMMISIONER BANNU
018101- A01 Employees Related Expenses 11,096,000
018101- A011 Pay 16 6,494,000
018101- A011-1 Pay of Officers (4) (2,367,000)
018101- A011-2 Pay of Other Staff (12) (4,127,000)
018101- A012 Allowances 4,602,000
018101- A012-1 Regular Allowances (4,602,000)
018101- A03 Operating Expenses 1,096,000
018101- A032 Communications 95,000
018101- A033 Utilities 75,000
018101- A034 Occupancy Costs 575,000
018101- A038 Travel & Transportation 210,000
018101- A039 General 141,000
018101- A09 Physical Assets 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 121,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 20,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 11,000
Total- DY ELECTION COMMISIONER BANNU 12,363,000
BU0002 ASSTT ELECTION COMMISIONER BANNU
018101- A01 Employees Related Expenses 7,599,000
018101- A011 Pay 12 4,301,000
018101- A011-1 Pay of Officers (2) (1,378,000)
018101- A011-2 Pay of Other Staff (10) (2,923,000)
018101- A012 Allowances 3,298,000
018101- A012-1 Regular Allowances (3,298,000)
Page 723
.- FC24E08 ELECTION AP PROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A03 Operating Expenses 429,000
018101- A032 Communications 86,000
018101- A038 Travel & Transportation 210,000
018101- A039 General 133,000
018101- A09 Physical Assets 15,000
018101- A096 Purchase of Plant and Machinery 15,000
018101- A13 Repairs and Maintenance 86,000
018101- A130 Transport 60,000
018101- A131 Machinery and Equipment 15,000
018101- A132 Furniture and Fixture 11,000
Total- ASSTT ELECTION COMMISIONER BANNU 8,129,000
CA0004 ASSIST ANT ELECTION COMMISSIONORCHARSADDA
018101- A01 Employees Related Expenses 6,832,000
018101- A011 Pay 10 3,760,000
018101- A011-1 Pay of Officers (2) (1,955,000)
018101- A011-2 Pay of Other Staff (8) (1,805,000)
018101- A012 Allowances 3,072,000
018101- A012-1 Regular Allowances (3,062,000)
018101- A012-2 Other Allowances (Excluding TA) (10,000)
018101- A03 Operating Expenses 1,679,000
018101- A032 Communications 94,000
018101- A033 Utilities 190,000
018101- A034 Occupancy Costs 1,050,000
018101- A038 Travel & Transportation 200,000
018101- A039 General 145,000
018101- A09 Physical Assets 15,000
018101- A096 Purchase of Plant and Machinery 15,000
018101- A13 Repairs and Maintenance 126,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 11,000
Page 724

.- FC24E08 ELECTION

APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Total- ASSISTANT ELECTION 8,652,000
COMMISSIONORCHARSADDA
CL0007 ASSTT: ELECTION COMMISSIONER CHITRAL0
018101- A01 Employees Related Expenses 6,531,000
018101- A011 Pay 10 3,316,000
018101- A011-1 Pay of Officers (2) (1,500,000)
018101- A011-2 Pay of Other Staff (8) (1,816,000)
018101- A012 Allowances 3,215,000
018101- A012-1 Regular Allowances (3,135,000)
018101- A012-2 Other Allowances (Excluding TA) (80,000)
018101- A03 Operating Expenses 1,345,000
018101- A032 Communications 95,000
018101- A033 Utilities 71,000
018101- A034 Occupancy Costs 829,000
018101- A038 Travel & Transportation 210,000
018101- A039 General 140,000
018101- A13 Repairs and Maintenance 66,000
018101- A130 Transport 20,000
018101- A131 Machinery and Equipment 20,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 11,000
Total- ASSTT: ELECTION COMMISSIONER CHITRAL0 7,942,000
DA0060 DEC LOWER DIR
018101- A01 Employees Related Expenses 4,815,000
018101- A011 Pay 9 2,832,000
018101- A011-1 Pay of Officers (2) (1,398,000)
018101- A011-2 Pay of Other Staff (7) (1,434,000)
018101- A012 Allowances 1,983,000
018101- A012-1 Regular Allowances (1,983,000)
018101- A03 Operating Expenses 1,491,000
018101- A032 Communications 95,000
018101- A033 Utilities 131,000
Page 725
.- FC24E08 ELECTION AP PROPRIATIONS
No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 2021-2022 Budget Estimate Rs
018101- A034 Occupancy Costs 900,000
018101- A038 Travel & Transportation 210,000
018101- A039 General 155,000
018101- A09 Physical Assets 20,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A13 Repairs and Maintenance 115,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
Total- DEC LOWER DIR 6,441,000
DI0001 DY ELECTION COMMR DIKHAN
018101- A01 Employees Related Expenses 12,134,000
018101- A011 Pay 18 6,798,000
018101- A011-1 Pay of Officers (5) (3,332,000)
018101- A011-2 Pay of Other Staff (13) (3,466,000)
018101- A012 Allowances 5,336,000
018101- A012-1 Regular Allowances (5,324,000)
018101- A012-2 Other Allowances (Excluding TA) (12,000)
018101- A03 Operating Expenses 2,391,000
018101- A032 Communications 95,000
018101- A033 Utilities 140,000
018101- A034 Occupancy Costs 1,800,000
018101- A038 Travel & Transportation 210,000
018101- A039 General 146,000
018101- A09 Physical Assets 70,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 75,000
018101- A130 Transport 50,000
018101- A131 Machinery and Equipment 25,000
Total- DY ELECTION COMMR DIKHAN 14,670,000
DI0002 ASSTT ELECTION COMMR DIKHAN
018101- A01 Employees Related Expenses 7,363,000
Page 726
.- FC24E08 ELECTION AP PROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011 Pay 12 4,106,000
018101- A011-1 Pay of Officers (3) (1,840,000)
018101- A011-2 Pay of Other Staff (9) (2,266,000)
018101- A012 Allowances 3,257,000
018101- A012-1 Regular Allowances (3,245,000)
018101- A012-2 Other Allowances (Excluding TA) (12,000)
018101- A03 Operating Expenses 445,000
018101- A032 Communications 95,000
018101- A038 Travel & Transportation 210,000
018101- A039 General 140,000
018101- A09 Physical Assets 15,000
018101- A096 Purchase of Plant and Machinery 15,000
018101- A13 Repairs and Maintenance 116,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 15,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 11,000
Total- ASSTT ELECTION COMMR DIKHAN 7,939,000
DP0100 DEC UP PER DIR
018101- A01 Employees Related Expenses 6,711,000
018101- A011 Pay 10 3,654,000
018101- A011-1 Pay of Officers (2) (1,602,000)
018101- A011-2 Pay of Other Staff (8) (2,052,000)
018101- A012 Allowances 3,057,000
018101- A012-1 Regular Allowances (3,015,000)
018101- A012-2 Other Allowances (Excluding TA) (42,000)
018101- A03 Operating Expenses 1,417,000
018101- A032 Communications 95,000
018101- A033 Utilities 101,000
018101- A034 Occupancy Costs 866,000
018101- A038 Travel & Transportation 200,000
018101- A039 General 155,000
018101- A13 Repairs and Maintenance 90,000
Page 727
.- FC24E08 ELECTION AP PROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A130 Transport 75,000
018101- A132 Furniture and Fixture 15,000
Total- DEC UPPER DIR 8,218,000
HG0004 ASSIST ANT ELECTION COMMISSIONER HANGU0
018101- A01 Employees Related Expenses 6,635,000
018101- A011 Pay 9 3,778,000
018101- A011-1 Pay of Officers (2) (1,598,000)
018101- A011-2 Pay of Other Staff (7) (2,180,000)
018101- A012 Allowances 2,857,000
018101- A012-1 Regular Allowances (2,847,000)
018101- A012-2 Other Allowances (Excluding TA) (10,000)
018101- A03 Operating Expenses 907,000
018101- A032 Communications 89,000
018101- A033 Utilities 82,000
018101- A034 Occupancy Costs 420,000
018101- A038 Travel & Transportation 199,000
018101- A039 General 117,000
018101- A09 Physical Assets 20,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A13 Repairs and Maintenance 115,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
Total- ASSISTANT ELECTION COMMISSIONER HANGU0 7,677,000
HR0007 ELECTION OFFICER0
018101- A01 Employees Related Expenses 7,529,000
018101- A011 Pay 13 4,549,000
018101- A011-1 Pay of Officers (2) (1,370,000)
018101- A011-2 Pay of Other Staff (11) (3,179,000)
018101- A012 Allowances 2,980,000
018101- A012-1 Regular Allowances (2,980,000)
018101- A03 Operating Expenses 1,551,000
Page 728
.- FC24E08 ELECTION AP PROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A032 Communications 95,000
018101- A033 Utilities 191,000
018101- A034 Occupancy Costs 900,000
018101- A038 Travel & Transportation 210,000
018101- A039 General 155,000
018101- A13 Repairs and Maintenance 110,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 20,000
018101- A132 Furniture and Fixture 15,000
Total- ELECTION OFFICER0 9,190,000
KD0003 ELECTION COMMISSIONER0
018101- A01 Employees Related Expenses 6,327,000
018101- A011 Pay 9 3,375,000
018101- A011-1 Pay of Officers (2) (1,710,000)
018101- A011-2 Pay of Other Staff (7) (1,665,000)
018101- A012 Allowances 2,952,000
018101- A012-1 Regular Allowances (2,952,000)
018101- A03 Operating Expenses 491,000
018101- A032 Communications 90,000
018101- A033 Utilities 66,000
018101- A038 Travel & Transportation 190,000
018101- A039 General 145,000
018101- A13 Repairs and Maintenance 85,000
018101- A130 Transport 50,000
018101- A131 Machinery and Equipment 20,000
018101- A132 Furniture and Fixture 15,000
Total- ELECTION COMMISSIONER0 6,903,000
KH0023 ASSIST ANT COMMISSIONER ELECTION0COMMISSION KHYBER
018101- A01 Employees Related Expenses 6,347,000
018101- A011 Pay 10 3,615,000
018101- A011-1 Pay of Officers (2) (1,412,000)
018101- A011-2 Pay of Other Staff (8) (2,203,000)
018101- A012 Allowances 2,732,000
Page 729
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-1 Regular Allowances (2,722,000)
018101- A012-2 Other Allowances (Excluding TA) (10,000)
018101- A03 Operating Expenses 597,000
018101- A032 Communications 95,000
018101- A033 Utilities 131,000
018101- A038 Travel & Transportation 221,000
018101- A039 General 150,000
018101- A09 Physical Assets 15,000
018101- A096 Purchase of Plant and Machinery 15,000
018101- A13 Repairs and Maintenance 126,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 11,000
Total- A E SSISTANT COMMISSIONER LECTION0COMMISSION KHYBER 7,085,000
KK0002 ASSIST ANT ELECTION COMMISSIONER KARAK0
018101- A01 Employees Related Expenses 6,601,000
018101- A011 Pay 9 3,724,000
018101- A011-1 Pay of Officers (2) (1,453,000)
018101- A011-2 Pay of Other Staff (7) (2,271,000)
018101- A012 Allowances 2,877,000
018101- A012-1 Regular Allowances (2,867,000)
018101- A012-2 Other Allowances (Excluding TA) (10,000)
018101- A03 Operating Expenses 1,220,000
018101- A032 Communications 95,000
018101- A033 Utilities 160,000
018101- A034 Occupancy Costs 600,000
018101- A038 Travel & Transportation 210,000
018101- A039 General 155,000
018101- A09 Physical Assets 15,000
018101- A096 Purchase of Plant and Machinery 15,000
018101- A13 Repairs and Maintenance 126,000
Page 730
.- FC24E08 ELECTION AP PROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 11,000
Total- ASSISTANT ELECTION COMMISSIONER KARAK0 7,962,000
KM0078 AGENC PARACHINAR Y ELECTION COMMISSION KURRAMAGENCY ELECTION COMMISSION KURRAMAGENCY AT
018101- A01 Employees Related Expenses 5,471,000
018101- A011 Pay 10 2,961,000
018101- A011-1 Pay of Officers (2) (1,392,000)
018101- A011-2 Pay of Other Staff (8) (1,569,000)
018101- A012 Allowances 2,510,000
018101- A012-1 Regular Allowances (2,500,000)
018101- A012-2 Other Allowances (Excluding TA) (10,000)
018101- A03 Operating Expenses 520,000
018101- A032 Communications 95,000
018101- A033 Utilities 60,000
018101- A038 Travel & Transportation 210,000
018101- A039 General 155,000
018101- A09 Physical Assets 15,000
018101- A096 Purchase of Plant and Machinery 15,000
018101- A13 Repairs and Maintenance 126,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 11,000
Total- AGENCY ELECTION COMMISSION KURRAMAGENCY ELECTION 6,132,000
COMMISSION KURRAMAGENCY AT PARACHINAR
KT0001 DY ELECTION COMMR KOHAT
018101- A01 Employees Related Expenses 8,203,000
018101- A011 Pay 14 4,551,000
Page 731
.- FC24E08 ELECTION AP PROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011-1 Pay of Officers (3) (2,229,000)
018101- A011-2 Pay of Other Staff (11) (2,322,000)
018101- A012 Allowances 3,652,000
018101- A012-1 Regular Allowances (3,640,000)
018101- A012-2 Other Allowances (Excluding TA) (12,000)
018101- A03 Operating Expenses 638,000
018101- A032 Communications 100,000
018101- A033 Utilities 192,000
018101- A038 Travel & Transportation 200,000
018101- A039 General 146,000
018101- A09 Physical Assets 70,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 326,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A133 Buildings and Structure 200,000
018101- A137 Computer Equipment 11,000
Total- D Y ELECTION COMMR KOHAT 9,237,000
KT0002 ASSTTE LECTION COMMKOHAT
018101- A01 Employees Related Expenses 6,123,000
018101- A011 Pay 12 3,303,000
018101- A011-1 Pay of Officers (2) (1,102,000)
018101- A011-2 Pay of Other Staff (10) (2,201,000)
018101- A012 Allowances 2,820,000
018101- A012-1 Regular Allowances (2,810,000)
018101- A012-2 Other Allowances (Excluding TA) (10,000)
018101- A03 Operating Expenses 445,000
018101- A032 Communications 95,000
018101- A038 Travel & Transportation 210,000
018101- A039 General 140,000
018101- A09 Physical Assets 15,000
Page 732
.- FC24E08 ELECTION AP PROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A096 Purchase of Plant and Machinery 15,000
018101- A13 Repairs and Maintenance 126,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 11,000
Total- ASSTTELECTION COMMKOHAT 6,709,000
LK0006 ASSIST ANT ELECTION COMMISIONER0
018101- A01 Employees Related Expenses 6,822,000
018101- A011 Pay 11 3,847,000
018101- A011-1 Pay of Officers (2) (1,549,000)
018101- A011-2 Pay of Other Staff (9) (2,298,000)
018101- A012 Allowances 2,975,000
018101- A012-1 Regular Allowances (2,975,000)
018101- A03 Operating Expenses 1,286,000
018101- A032 Communications 91,000
018101- A033 Utilities 90,000
018101- A034 Occupancy Costs 750,000
018101- A038 Travel & Transportation 200,000
018101- A039 General 155,000
018101- A13 Repairs and Maintenance 90,000
018101- A130 Transport 75,000
018101- A132 Furniture and Fixture 15,000
Total- ASSISTANT ELECTION COMMISIONER0 8,198,000
MA0004 ELECTION OFFICE0
018101- A01 Employees Related Expenses 6,326,000
018101- A011 Pay 10 3,527,000
018101- A011-1 Pay of Officers (3) (1,736,000)
018101- A011-2 Pay of Other Staff (7) (1,791,000)
018101- A012 Allowances 2,799,000
018101- A012-1 Regular Allowances (2,789,000)
018101- A012-2 Other Allowances (Excluding TA) (10,000)
Page 733
.- FC24E08 ELECTION AP PROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A03 Operating Expenses 1,355,000
018101- A032 Communications 95,000
018101- A033 Utilities 130,000
018101- A034 Occupancy Costs 780,000
018101- A038 Travel & Transportation 210,000
018101- A039 General 140,000
018101- A13 Repairs and Maintenance 90,000
018101- A130 Transport 50,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
Total- ELECTION OFFICE0 7,771,000
MD0023 ELECTION OFFICER MALAKAND0
018101- A01 Employees Related Expenses 6,666,000
018101- A011 Pay 10 3,671,000
018101- A011-1 Pay of Officers (2) (1,431,000)
018101- A011-2 Pay of Other Staff (8) (2,240,000)
018101- A012 Allowances 2,995,000
018101- A012-1 Regular Allowances (2,995,000)
018101- A03 Operating Expenses 1,704,000
018101- A032 Communications 89,000
018101- A033 Utilities 73,000
018101- A034 Occupancy Costs 1,200,000
018101- A038 Travel & Transportation 210,000
018101- A039 General 132,000
018101- A13 Repairs and Maintenance 76,000
018101- A130 Transport 25,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 11,000
Total- ELECTION OFFICER MALAKAND0 8,446,000
MG0019 ASSISTANT ELECTION COMMISSIONER MOH MAND
018101- A01 Employees Related Expenses 6,377,000
018101- A011 Pay 10 3,280,000
Page 734
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011-1 Pay of Officers (2) (1,974,000)
018101- A011-2 Pay of Other Staff (8) (1,306,000)
018101- A012 Allowances 3,097,000
018101- A012-1 Regular Allowances (3,097,000)
018101- A03 Operating Expenses 506,000
018101- A032 Communications 95,000
018101- A033 Utilities 61,000
018101- A038 Travel & Transportation 210,000
018101- A039 General 140,000
018101- A09 Physical Assets 15,000
018101- A096 Purchase of Plant and Machinery 15,000
018101- A13 Repairs and Maintenance 101,000
018101- A130 Transport 50,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 11,000
Total- A SSISTANT ELECTION COMMISSIONER MOH MAND 6,999,000
MR0001 DY.ELECTION COMMISSIONER MARDAN
018101- A01 Employees Related Expenses 8,785,000
018101- A011 Pay 15 4,934,000
018101- A011-1 Pay of Officers (2) (2,418,000)
018101- A011-2 Pay of Other Staff (13) (2,516,000)
018101- A012 Allowances 3,851,000
018101- A012-1 Regular Allowances (3,839,000)
018101- A012-2 Other Allowances (Excluding TA) (12,000)
018101- A03 Operating Expenses 2,769,000
018101- A032 Communications 105,000
018101- A033 Utilities 130,000
018101- A034 Occupancy Costs 2,250,000
018101- A038 Travel & Transportation 171,000
018101- A039 General 113,000
018101- A09 Physical Assets 15,000
Page 735
.- FC24E08 ELECTION AP PROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A096 Purchase of Plant and Machinery 15,000
018101- A13 Repairs and Maintenance 85,000
018101- A130 Transport 50,000
018101- A131 Machinery and Equipment 20,000
018101- A132 Furniture and Fixture 15,000
Total- DY.ELECTION COMMISSIONER MARDAN 11,654,000
MR0002 ASSTT .ELECTION COMMR MARDAN
018101- A01 Employees Related Expenses 6,806,000
018101- A011 Pay 12 3,745,000
018101- A011-1 Pay of Officers (2) (1,102,000)
018101- A011-2 Pay of Other Staff (10) (2,643,000)
018101- A012 Allowances 3,061,000
018101- A012-1 Regular Allowances (3,061,000)
018101- A03 Operating Expenses 409,000
018101- A032 Communications 64,000
018101- A038 Travel & Transportation 205,000
018101- A039 General 140,000
018101- A09 Physical Assets 15,000
018101- A096 Purchase of Plant and Machinery 15,000
018101- A13 Repairs and Maintenance 115,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
Total- ASSTT.ELECTION COMMR MARDAN 7,345,000
MW0016 ELECTION OFFICE MIRAN SHAH0
018101- A01 Employees Related Expenses 6,564,000
018101- A011 Pay 10 3,473,000
018101- A011-1 Pay of Officers (2) (1,275,000)
018101- A011-2 Pay of Other Staff (8) (2,198,000)
018101- A012 Allowances 3,091,000
018101- A012-1 Regular Allowances (3,091,000)
018101- A03 Operating Expenses 461,000
Page 736
.- FC24E08 ELECTION AP PROPRIATIONS
No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 2021-2022 Budget Estimate Rs
018101- A032 Communications 95,000
018101- A033 Utilities 11,000
018101- A038 Travel & Transportation 210,000
018101- A039 General 145,000
018101- A13 Repairs and Maintenance 61,000
018101- A130 Transport 50,000
018101- A137 Computer Equipment 11,000
Total- ELECTION OFFICE MIRAN SHAH0 7,086,000
NR0001 ASST ELECTION COMMISSIONER NOWSHERA
018101- A01 Employees Related Expenses 6,208,000
018101- A011 Pay 10 3,625,000
018101- A011-1 Pay of Officers (2) (1,694,000)
018101- A011-2 Pay of Other Staff (8) (1,931,000)
018101- A012 Allowances 2,583,000
018101- A012-1 Regular Allowances (2,573,000)
018101- A012-2 Other Allowances (Excluding TA) (10,000)
018101- A03 Operating Expenses 1,094,000
018101- A032 Communications 94,000
018101- A033 Utilities 130,000
018101- A034 Occupancy Costs 525,000
018101- A038 Travel & Transportation 200,000
018101- A039 General 145,000
018101- A09 Physical Assets 15,000
018101- A096 Purchase of Plant and Machinery 15,000
018101- A13 Repairs and Maintenance 126,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 11,000
Total- ASST ELECTION COMMISSIONER NOWSHERA 7,443,000
OI0054 ASSTT: ELECTION COMMISSIONER0
018101- A01 Employees Related Expenses 6,144,000
Page 737
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011 Pay 10 3,224,000
018101- A011-1 Pay of Officers (2) (1,318,000)
018101- A011-2 Pay of Other Staff (8) (1,906,000)
018101- A012 Allowances 2,920,000
018101- A012-1 Regular Allowances (2,920,000)
018101- A03 Operating Expenses 1,186,000
018101- A032 Communications 90,000
018101- A033 Utilities 191,000
018101- A034 Occupancy Costs 540,000
018101- A038 Travel & Transportation 210,000
018101- A039 General 155,000
018101- A13 Repairs and Maintenance 126,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 11,000
Total- A SSTT: ELECTION COMMISSIONER0 7,456,000
PR0001 PROVINCIAL ELECTION COMMISSIONER KHYBER PAKHTUNKHWA. (HDADQUARTER), PESHAWER
018101- A01 Employees Related Expenses 88,626,000
018101- A011 Pay 122 48,987,000
018101- A011-1 Pay of Officers (26) (21,404,000)
018101- A011-2 Pay of Other Staff (96) (27,583,000)
018101- A012 Allowances 39,639,000
018101- A012-1 Regular Allowances (38,439,000)
018101- A012-2 Other Allowances (Excluding TA) (1,200,000)
018101- A03 Operating Expenses 30,802,000
018101- A032 Communications 1,100,000
018101- A033 Utilities 4,950,000
018101- A034 Occupancy Costs 17,307,000
018101- A038 Travel & Transportation 3,770,000
018101- A039 General 3,675,000
018101- A04 Employees Retirement Benefits 4,446,000
018101- A041 Pension 4,446,000
Page 738
.- FC24E0 8 ELECTION APPR OPRIATIONS
No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 2021-2022 Budget Estimate Rs
018101- A09 Physical Assets 450,000
018101- A096 Purchase of Plant and Machinery 250,000
018101- A097 Purchase of Furniture and Fixture 200,000
018101- A13 Repairs and Maintenance 1,550,000
018101- A130 Transport 400,000
018101- A131 Machinery and Equipment 300,000
018101- A132 Furniture and Fixture 100,000
018101- A133 Buildings and Structure 700,000
018101- A137 Computer Equipment 50,000
Total- PROVINCIAL ELECTION 125,874,000
COMMISSIONER KHYBER
PAKHTUNKHWA. (HDADQUARTER), PESHAWER
PR0003 DIST. ELECTION COMMISSIONER PESHAWARDIST. ELECTION COMMISSIONER PESHAWAR
018101- A01 Employees Related Expenses 10,806,000
018101- A011 Pay 13 7,546,000
018101- A011- 1 Pay of Officers (3) (2,913,000)
018101- A011- 2 Pay of Other Staff (10) (4,633,000)
018101- A012 Allowances 3,260,000
018101- A012- 1 Regular Allowances (3,260,000)
018101- A03 Operating Expenses 2,515,000
018101- A032 Communications 110,000
018101- A033 Utilities 240,000
018101- A034 Occupancy Costs 1,800,000
018101- A038 Travel & Transportation 210,000
018101- A039 General 155,000
018101- A09 Physical Assets 15,000
018101- A096 Purchase of Plant and Machinery 15,000
018101- A13 Repairs and Maintenance 115,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
Total- DIST. ELECTION COMMISSIONER 13,451,000
PESHAWARDIST. ELECTION COMMISSIONER PESHAWAR
Page 739

.- FC24E08 ELECTION APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

PR0596 P.E.C. NWFP FIELD ORGANIZATION
018101- A01 Employees Related Expenses 11,455,000
018101- A011 20 Pay 6,609,000
018101- A011-1 (4) Pay of Officers (2,928,000)
018101- A011-2 (16) Pay of Other Staff (3,681,000)
018101- A012 Allowances 4,846,000
018101- A012-1 Regular Allowances (4,846,000)
018101- A03 Operating Expenses 10,295,000
018101- A032 Communications 108,000
018101- A033 Utilities 230,000
018101- A034 Occupancy Costs 7,711,000
018101- A038 Travel & Transportation 180,000
018101- A039 General 2,066,000
018101- A09 Physical Assets 70,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 126,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 11,000
Total- P .E.C. NWFP FIELD ORGANIZATION 21,946,000
SH0001 ASSTT ELECTION COMMR (SHANGLA)
018101- A01 Employees Related Expenses 7,562,000
018101- A011 Pay 10 4,633,000
018101- A011-1 Pay of Officers (2) (2,400,000)
018101- A011-2 Pay of Other Staff (8) (2,233,000)
018101- A012 Allowances 2,929,000
018101- A012-1 Regular Allowances (2,929,000)
018101- A03 Operating Expenses 1,152,000
018101- A032 Communications 91,000
Page 740
.- FC24E08 ELECTION AP PROPRIATIONS
No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 2021-2022 Budget Estimate Rs
018101- A033 Utilities 106,000
018101- A034 Occupancy Costs 600,000
018101- A038 Travel & Transportation 205,000
018101- A039 General 150,000
018101- A13 Repairs and Maintenance 126,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 11,000
Total- ASSTT ELECTION COMMR (SHANGLA) 8,840,000
SU0005 ASSIST ANT ELECTION COMMISSIONER SWABI0
018101- A01 Employees Related Expenses 6,432,000
018101- A011 Pay 10 3,603,000
018101- A011-1 Pay of Officers (2) (1,302,000)
018101- A011-2 Pay of Other Staff (8) (2,301,000)
018101- A012 Allowances 2,829,000
018101- A012-1 Regular Allowances (2,829,000)
018101- A03 Operating Expenses 1,039,000
018101- A032 Communications 95,000
018101- A033 Utilities 165,000
018101- A034 Occupancy Costs 469,000
018101- A038 Travel & Transportation 180,000
018101- A039 General 130,000
018101- A09 Physical Assets 15,000
018101- A096 Purchase of Plant and Machinery 15,000
018101- A13 Repairs and Maintenance 100,000
018101- A130 Transport 60,000
018101- A131 Machinery and Equipment 20,000
018101- A132 Furniture and Fixture 20,000
Total- ASSISTANT ELECTION COMMISSIONER SWABI0 7,586,000
SW0001 DY: ELECTION COMMISSIONER MALAKAND
018101- A01 Employees Related Expenses 12,151,000
Page 741
.- FC24E08 ELECTION AP PROPRIATIONS
No ACCOUNTANT GENERAL PA of Posts 2021-22 KISTAN REVENUES SUB-OFFICE, PESHAWAR 2021-2022 Budget Estimate Rs
018101- A011 Pay 19 6,651,000
018101- A011-1 Pay of Officers (4) (3,294,000)
018101- A011-2 Pay of Other Staff (15) (3,357,000)
018101- A012 Allowances 5,500,000
018101- A012-1 Regular Allowances (5,500,000)
018101- A03 Operating Expenses 2,205,000
018101- A032 Communications 100,000
018101- A033 Utilities 130,000
018101- A034 Occupancy Costs 1,650,000
018101- A038 Travel & Transportation 210,000
018101- A039 General 115,000
018101- A09 Physical Assets 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 85,000
018101- A130 Transport 50,000
018101- A131 Machinery and Equipment 20,000
018101- A132 Furniture and Fixture 15,000
Total- D Y: ELECTION COMMISSIONER MALAKAND 14,491,000
SW0002 ASSTT :ELECTION COMMR:SWAT
018101- A01 Employees Related Expenses 6,946,000
018101- A011 Pay 11 3,780,000
018101- A011-1 Pay of Officers (2) (1,396,000)
018101- A011-2 Pay of Other Staff (9) (2,384,000)
018101- A012 Allowances 3,166,000
018101- A012-1 Regular Allowances (3,156,000)
018101- A012-2 Other Allowances (Excluding TA) (10,000)
018101- A03 Operating Expenses 1,362,000
018101- A032 Communications 95,000
018101- A033 Utilities 95,000
018101- A034 Occupancy Costs 807,000
018101- A038 Travel & Transportation 210,000
018101- A039 General 155,000
Page 742
.- FC24E08 ELECTION AP PROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A13 Repairs and Maintenance 100,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
Total- ASSTT:ELECTION COMMR:SWAT 8,408,000
TG0010 ASSIST ANT ELECTION COMMISSIONER, TORGHAR.
018101- A01 Employees Related Expenses 6,957,000
018101- A011 Pay 12 3,884,000
018101- A011-1 Pay of Officers (2) (1,233,000)
018101- A011-2 Pay of Other Staff (10) (2,651,000)
018101- A012 Allowances 3,073,000
018101- A012-1 Regular Allowances (3,063,000)
018101- A012-2 Other Allowances (Excluding TA) (10,000)
018101- A03 Operating Expenses 1,074,000
018101- A032 Communications 95,000
018101- A033 Utilities 115,000
018101- A034 Occupancy Costs 499,000
018101- A038 Travel & Transportation 210,000
018101- A039 General 155,000
018101- A13 Repairs and Maintenance 85,000
018101- A130 Transport 50,000
018101- A131 Machinery and Equipment 20,000
018101- A132 Furniture and Fixture 15,000
Total- T ASSISTANT ELECTION COMMISSIONER, ORGHAR. 8,116,000
TK0004 ASSTT: ELECTION COMMISSIONER TANK0
018101- A01 Employees Related Expenses 5,743,000
018101- A011 Pay 9 3,177,000
018101- A011-1 Pay of Officers (2) (1,514,000)
018101- A011-2 Pay of Other Staff (7) (1,663,000)
018101- A012 Allowances 2,566,000
018101- A012-1 Regular Allowances (2,566,000)
018101- A03 Operating Expenses 879,000
018101- A032 Communications 51,000
Page 743
.- FC24E0 8 ELECTION AP PROPRIATIONS
No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 2021-2022 Budget Estimate Rs
018101- A033 Utilities 50,000
018101- A034 Occupancy Costs 493,000
018101- A038 Travel & Transportation 160,000
018101- A039 General 125,000
018101- A13 Repairs and Maintenance 55,000
018101- A130 Transport 40,000
018101- A131 Machinery and Equipment 15,000
Total- ASSTT: ELECTION COMMISSIONER TANK0 6,677,000
TW0047 ASST T: ELECTION COMMISSIONER0
018101- A01 Employees Related Expenses 6,229,000
018101- A011 Pay 9 3,333,000
018101- A011- 1 Pay of Officers (2) (1,336,000)
018101- A011- 2 Pay of Other Staff (7) (1,997,000)
018101- A012 Allowances 2,896,000
018101- A012- 1 Regular Allowances (2,896,000)
018101- A03 Operating Expenses 561,000
018101- A032 Communications 95,000
018101- A033 Utilities 111,000
018101- A038 Travel & Transportation 210,000
018101- A039 General 145,000
018101- A09 Physical Assets 15,000
018101- A096 Purchase of Plant and Machinery 15,000
018101- A13 Repairs and Maintenance 126,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 11,000
Total- ASSTT: ELECTION COMMISSIONER0 6,931,000
018101 Total- Voter Registration/elections 472,901,000
0181 Total- Administration of General Public Service 472,901,000
018 Total- Administration of General Public Service 472,901,000
01 Total- General Public Service 472,901,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 472,901,000
Page 744

.- FC24E08 ELECTION No of Posts 2021-22 APPROPRIATIONS 2021-2022 Budget Estimate 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 5,403,000
018101 - A011 Pay 10 2,921,000
018101 - A011-1 Pay of Officers (2) (1,310,000)
018101 - A011-2 Pay of Other Staff (8) (1,611,000)
018101 - A012 Allowances 2,482,000
018101 - A012-1 Regular Allowances (2,072,000)
018101 - A012-2 Other Allowances (Excluding TA) (410,000)
018101 - A03 Operating Expenses 2,025,000
018101 - A032 Communications 126,000
018101 - A033 Utilities 312,000
018101 - A034 Occupancy Costs 1,040,000
018101 - A038 Travel & Transportation 350,000
018101 - A039 General 197,000
018101 - A09 Physical Assets 100,000
018101 - A096 Purchase of Plant and Machinery 50,000
018101 - A097 Purchase of Furniture and Fixture 50,000
018101 - A13 Repairs and Maintenance 130,000
018101 - A130 Transport 75,000
018101 - A131 Machinery and Equipment 25,000
018101 - A132 Furniture and Fixture 15,000
018101 - A137 Computer Equipment 15,000
Total- ELECTION 7,658,000
DU0063 DEC DA DU
018101 - A01 Employees Related Expenses 5,936,000
018101 - A011 Pay 10 3,249,000
018101 - A011-1 Pay of Officers (2) (1,440,000)
018101 - A011-2 Pay of Other Staff (8) (1,809,000)
018101 - A012 Allowances 2,687,000
Page 745
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012-1 Regular Allowances (2,377,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000)
018101- A03 Operating Expenses 858,000
018101- A032 Communications 100,000
018101- A033 Utilities 200,000
018101- A034 Occupancy Costs 11,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 197,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- D EC DADU 7,024,000
GH0018 DEC GHOTKI
018101- A01 Employees Related Expenses 5,813,000
018101- A011 Pay 10 3,121,000
018101- A011-1 Pay of Officers (2) (1,186,000)
018101- A011-2 Pay of Other Staff (8) (1,935,000)
018101- A012 Allowances 2,692,000
018101- A012-1 Regular Allowances (2,382,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000)
018101- A03 Operating Expenses 902,000
018101- A032 Communications 122,000
018101- A033 Utilities 222,000
018101- A034 Occupancy Costs 11,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 197,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
Page 746
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- DEC GHOTKI 6,945,000
HD0198 DEC HYDERABAD
018101- A01 Employees Related Expenses 8,209,000
018101- A011 Pay 15 4,256,000
018101- A011-1 Pay of Officers (2) (1,268,000)
018101- A011-2 Pay of Other Staff (13) (2,988,000)
018101- A012 Allowances 3,953,000
018101- A012-1 Regular Allowances (3,643,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000)
018101- A03 Operating Expenses 1,749,000
018101- A032 Communications 122,000
018101- A033 Utilities 341,000
018101- A034 Occupancy Costs 761,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 175,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- DEC HYDERABAD 10,188,000
HD0199 REC HYDERABAD
018101- A01 Employees Related Expenses 12,173,000
018101- A011 Pay 19 6,557,000
Page 747
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011-1 Pay of Officers (4) (2,808,000)
018101- A011-2 Pay of Other Staff (15) (3,749,000)
018101- A012 Allowances 5,616,000
018101- A012-1 Regular Allowances (5,306,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000)
018101- A03 Operating Expenses 4,386,000
018101- A032 Communications 190,000
018101- A033 Utilities 408,000
018101- A034 Occupancy Costs 3,111,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 327,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- R EC HYDERABAD 16,789,000
JD0114 ELECTION
018101- A01 Employees Related Expenses 6,516,000
018101- A011 Pay 10 3,534,000
018101- A011-1 Pay of Officers (2) (1,496,000)
018101- A011-2 Pay of Other Staff (8) (2,038,000)
018101- A012 Allowances 2,982,000
018101- A012-1 Regular Allowances (2,661,000)
018101- A012-2 Other Allowances (Excluding TA) (321,000)
018101- A03 Operating Expenses 2,307,000
018101- A032 Communications 131,000
018101- A033 Utilities 191,000
018101- A034 Occupancy Costs 1,449,000
018101- A038 Travel & Transportation 350,000
Page 748
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A039 General 186,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ELECTION 9,053,000
JS0001 ASSIST ANT ELECTION COMMISSIONER JAMSHORO
018101- A01 Employees Related Expenses 7,243,000
018101- A011 Pay 12 3,922,000
018101- A011-1 Pay of Officers (2) (1,640,000)
018101- A011-2 Pay of Other Staff (10) (2,282,000)
018101- A012 Allowances 3,321,000
018101- A012-1 Regular Allowances (3,011,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000)
018101- A03 Operating Expenses 2,371,000
018101- A032 Communications 100,000
018101- A033 Utilities 210,000
018101- A034 Occupancy Costs 1,545,000
018101- A038 Travel & Transportation 330,000
018101- A039 General 186,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ASSISTANT ELECTION COMMISSIONER JAMSHORO 9,844,000
Page 749

.- FC24E08 ELECTION APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA0370 PROVINCIAL ELECTION COMMISSION SINDH (HEADQUARTER) KARACHI
018101- A01 Employees Related Expenses 79,967,000
018101- A011 Pay 116 46,092,000
018101- A011-1 Pay of Officers (25) (19,214,000)
018101- A011-2 Pay of Other Staff (91) (26,878,000)
018101- A012 Allowances 33,875,000
018101- A012-1 Regular Allowances (30,661,000)
018101- A012-2 Other Allowances (Excluding TA) (3,214,000)
018101- A03 Operating Expenses 26,629,000
018101- A032 Communications 1,562,000
018101- A033 Utilities 4,246,000
018101- A034 Occupancy Costs 11,337,000
018101- A038 Travel & Transportation 4,464,000
018101- A039 General 5,020,000
018101- A04 Employees Retirement Benefits 8,526,000
018101- A041 Pension 8,526,000
018101- A09 Physical Assets 812,000
018101- A096 Purchase of Plant and Machinery 400,000
018101- A097 Purchase of Furniture and Fixture 412,000
018101- A13 Repairs and Maintenance 1,524,000
018101- A130 Transport 700,000
018101- A131 Machinery and Equipment 300,000
018101- A132 Furniture and Fixture 200,000
018101- A133 Buildings and Structure 224,000
018101- A137 Computer Equipment 100,000
Total- PROVINCIAL ELECTION COMMISSION SINDH (HEADQUARTER) KARACHI 117,458,000
KA1289 DEC KO RANGIDEC KORANGI
018101- A01 Employees Related Expenses 6,139,000
018101- A011 Pay 12 3,311,000
018101- A011-1 Pay of Officers (2) (1,220,000)
018101- A011-2 Pay of Other Staff (10) (2,091,000)
Page 750
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012 Allowances 2,828,000
018101- A012-1 Regular Allowances (2,518,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000)
018101- A03 Operating Expenses 1,604,000
018101- A032 Communications 111,000
018101- A033 Utilities 61,000
018101- A034 Occupancy Costs 885,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 197,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- D EC KORANGIDEC KORANGI 7,973,000
KA2031 ELECTION OFFICE.(EAST)
018101- A01 Employees Related Expenses 8,185,000
018101- A011 Pay 16 4,683,000
018101- A011-1 Pay of Officers (2) (1,220,000)
018101- A011-2 Pay of Other Staff (14) (3,463,000)
018101- A012 Allowances 3,502,000
018101- A012-1 Regular Allowances (3,292,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 1,476,000
018101- A032 Communications 100,000
018101- A033 Utilities 221,000
018101- A034 Occupancy Costs 754,000
018101- A038 Travel & Transportation 240,000
018101- A039 General 161,000
018101- A09 Physical Assets 75,000
Page 751
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A096 Purchase of Plant and Machinery 30,000
018101- A097 Purchase of Furniture and Fixture 45,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ELECTION OFFICE.(EAST) 9,866,000
KA2033 ELECTION OFFICE.(SOUTH)
018101- A01 Employees Related Expenses 7,396,000
018101- A011 Pay 15 4,153,000
018101- A011-1 Pay of Officers (2) (1,413,000)
018101- A011-2 Pay of Other Staff (13) (2,740,000)
018101- A012 Allowances 3,243,000
018101- A012-1 Regular Allowances (2,973,000)
018101- A012-2 Other Allowances (Excluding TA) (270,000)
018101- A03 Operating Expenses 1,145,000
018101- A032 Communications 100,000
018101- A033 Utilities 150,000
018101- A034 Occupancy Costs 370,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 175,000
018101- A09 Physical Assets 80,000
018101- A096 Purchase of Plant and Machinery 40,000
018101- A097 Purchase of Furniture and Fixture 40,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ELECTION OFFICE.(SOUTH) 8,751,000
KA2036 ASSIST ANT ELECTION OFFICER WEST
018101- A01 Employees Related Expenses 7,817,000
Page 752
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011 Pay 15 4,531,000
018101- A011-1 Pay of Officers (2) (1,242,000)
018101- A011-2 Pay of Other Staff (13) (3,289,000)
018101- A012 Allowances 3,286,000
018101- A012-1 Regular Allowances (2,976,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000)
018101- A03 Operating Expenses 3,379,000
018101- A032 Communications 115,000
018101- A033 Utilities 61,000
018101- A034 Occupancy Costs 2,667,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 186,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- A SSISTANT ELECTION OFFICER WEST 11,426,000
KA2041 ASSIST ANT ELECTION COMMISSIONER CENTRAL
018101- A01 Employees Related Expenses 8,278,000
018101- A011 Pay 16 4,772,000
018101- A011-1 Pay of Officers (2) (1,503,000)
018101- A011-2 Pay of Other Staff (14) (3,269,000)
018101- A012 Allowances 3,506,000
018101- A012-1 Regular Allowances (3,196,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000)
018101- A03 Operating Expenses 2,311,000
018101- A032 Communications 100,000
018101- A034 Occupancy Costs 1,700,000
018101- A038 Travel & Transportation 350,000
Page 753
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A039 General 161,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ASSISTANT ELECTION COMMISSIONER CENTRAL 10,819,000
KA2042 ELECTION OFFICE DISTRICT MALIR
018101- A01 Employees Related Expenses 7,806,000
018101- A011 Pay 15 4,365,000
018101- A011-1 Pay of Officers (2) (1,393,000)
018101- A011-2 Pay of Other Staff (13) (2,972,000)
018101- A012 Allowances 3,441,000
018101- A012-1 Regular Allowances (3,131,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000)
018101- A03 Operating Expenses 2,597,000
018101- A032 Communications 100,000
018101- A033 Utilities 361,000
018101- A034 Occupancy Costs 1,600,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 186,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- 10,633,000 ELECTION OFFICE DISTRICT MALIR
Page 754

.- FC24E08 ELECTION APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA2197 DY. ELECTOIN COMM FIELD KARACHI
018101- A01 Employees Related Expenses 13,428,000
018101- A011 Pay 25 7,663,000
018101- A011-1 Pay of Officers (3) (2,261,000)
018101- A011-2 Pay of Other Staff (22) (5,402,000)
018101- A012 Allowances 5,765,000
018101- A012-1 Regular Allowances (5,425,000)
018101- A012-2 Other Allowances (Excluding TA) (340,000)
018101- A03 Operating Expenses 3,745,000
018101- A032 Communications 150,000
018101- A033 Utilities 110,000
018101- A034 Occupancy Costs 2,994,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 141,000
018101- A09 Physical Assets 60,000
018101- A096 Purchase of Plant and Machinery 30,000
018101- A097 Purchase of Furniture and Fixture 30,000
018101- A13 Repairs and Maintenance 101,000
018101- A130 Transport 50,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 11,000
018101- A137 Computer Equipment 15,000
Total- D Y. ELECTOIN COMM FIELD KARACHI 17,334,000
KA7205 DEC KE AMARI KARACHI
018101- A01 Employees Related Expenses 5,994,000
018101- A011 Pay 13 2,876,000
018101- A011-1 Pay of Officers (2) (994,000)
018101- A011-2 Pay of Other Staff (11) (1,882,000)
018101- A012 Allowances 3,118,000
018101- A012-1 Regular Allowances (2,808,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000)
018101- A03 Operating Expenses 1,898,000
Page 755
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A032 Communications 120,000
018101- A033 Utilities 61,000
018101- A034 Occupancy Costs 1,320,000
018101- A038 Travel & Transportation 200,000
018101- A039 General 197,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 76,000
018101- A130 Transport 50,000
018101- A131 Machinery and Equipment 11,000
018101- A137 Computer Equipment 15,000
Total- D EC KEAMARI KARACHI 8,068,000
KE0114 ELECTION
018101- A01 Employees Related Expenses 6,520,000
018101- A011 Pay 11 3,497,000
018101- A011-1 Pay of Officers (2) (1,186,000)
018101- A011-2 Pay of Other Staff (9) (2,311,000)
018101- A012 Allowances 3,023,000
018101- A012-1 Regular Allowances (2,713,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000)
018101- A03 Operating Expenses 851,000
018101- A032 Communications 123,000
018101- A033 Utilities 181,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 197,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
Page 756
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A137 Computer Equipment 15,000
Total- ELECTION 7,601,000
KG0114 ELECTION
018101- A01 Employees Related Expenses 6,568,000
018101- A011 Pay 11 3,461,000
018101- A011-1 Pay of Officers (2) (1,152,000)
018101- A011-2 Pay of Other Staff (9) (2,309,000)
018101- A012 Allowances 3,107,000
018101- A012-1 Regular Allowances (2,817,000)
018101- A012-2 Other Allowances (Excluding TA) (290,000)
018101- A03 Operating Expenses 584,000
018101- A032 Communications 112,000
018101- A033 Utilities 61,000
018101- A034 Occupancy Costs 11,000
018101- A038 Travel & Transportation 250,000
018101- A039 General 150,000
018101- A09 Physical Assets 70,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 125,000
018101- A130 Transport 70,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ELECTION 7,347,000
KP0036 DEC KHAIRPUR
018101- A01 Employees Related Expenses 7,145,000
018101- A011 Pay 11 3,981,000
018101- A011-1 Pay of Officers (2) (1,262,000)
018101- A011-2 Pay of Other Staff (9) (2,719,000)
018101- A012 Allowances 3,164,000
018101- A012-1 Regular Allowances (2,844,000)
018101- A012-2 Other Allowances (Excluding TA) (320,000)
Page 757
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A03 Operating Expenses 1,016,000
018101- A032 Communications 115,000
018101- A033 Utilities 343,000
018101- A034 Occupancy Costs 11,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 197,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- D EC KHAIRPUR 8,391,000
LA0014 ASSIST ANT ELECTION COMMISSIONER LARKANA
018101- A01 Employees Related Expenses 6,911,000
018101- A011 Pay 13 3,592,000
018101- A011-1 Pay of Officers (2) (1,027,000)
018101- A011-2 Pay of Other Staff (11) (2,565,000)
018101- A012 Allowances 3,319,000
018101- A012-1 Regular Allowances (2,984,000)
018101- A012-2 Other Allowances (Excluding TA) (335,000)
018101- A03 Operating Expenses 899,000
018101- A032 Communications 111,000
018101- A033 Utilities 241,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 197,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
Page 758
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ASSISTANT ELECTION COMMISSIONER LARKANA 8,040,000
LA0019 DEPUT Y ELECTION COMMISSIONER LARKANA
018101- A01 Employees Related Expenses 10,527,000
018101- A011 Pay 18 5,521,000
018101- A011-1 Pay of Officers (4) (2,117,000)
018101- A011-2 Pay of Other Staff (14) (3,404,000)
018101- A012 Allowances 5,006,000
018101- A012-1 Regular Allowances (4,371,000)
018101- A012-2 Other Allowances (Excluding TA) (635,000)
018101- A03 Operating Expenses 2,920,000
018101- A032 Communications 142,000
018101- A033 Utilities 261,000
018101- A034 Occupancy Costs 1,981,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 186,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- DEPUTY ELECTION COMMISSIONER LARKANA 13,677,000
MQ0114 ELECTION
018101- A01 Employees Related Expenses 7,085,000
018101- A011 Pay 13 3,766,000
018101- A011-1 Pay of Officers (2) (1,048,000)
Page 759
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011-2 Pay of Other Staff (11) (2,718,000)
018101- A012 Allowances 3,319,000
018101- A012-1 Regular Allowances (3,009,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000)
018101- A03 Operating Expenses 989,000
018101- A032 Communications 100,000
018101- A033 Utilities 342,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 197,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ELECTION 8,304,000
MS0001 ASSIST ANT ELECTION COMMISSIONER MIRPURKHAS
018101- A01 Employees Related Expenses 6,591,000
018101- A011 Pay 13 3,713,000
018101- A011-1 Pay of Officers (2) (1,310,000)
018101- A011-2 Pay of Other Staff (11) (2,403,000)
018101- A012 Allowances 2,878,000
018101- A012-1 Regular Allowances (2,668,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 1,317,000
018101- A032 Communications 100,000
018101- A033 Utilities 161,000
018101- A034 Occupancy Costs 509,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 197,000
018101- A09 Physical Assets 80,000
Page 760
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A096 Purchase of Plant and Machinery 30,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 105,000
018101- A130 Transport 50,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ASSISTANT ELECTION COMMISSIONER MIRPURKHAS 8,093,000
MS0008 DEPUT Y ELECTION COMMISSIONER MIRPUR KHAS
018101- A01 Employees Related Expenses 8,034,000
018101- A011 Pay 14 4,487,000
018101- A011-1 Pay of Officers (2) (1,709,000)
018101- A011-2 Pay of Other Staff (12) (2,778,000)
018101- A012 Allowances 3,547,000
018101- A012-1 Regular Allowances (3,127,000)
018101- A012-2 Other Allowances (Excluding TA) (420,000)
018101- A03 Operating Expenses 2,113,000
018101- A032 Communications 122,000
018101- A033 Utilities 161,000
018101- A034 Occupancy Costs 1,283,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 197,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- DEPUTY ELECTION COMMISSIONER MIRPUR KHAS 10,377,000
Page 761

.- FC24E08 ELECTION APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
MT0002 ASSIST ANT ELECTION COMMISSIONERTHARPARKAR AT MITHI
018101- A01 Employees Related Expenses 6,558,000
018101- A011 Pay 11 3,668,000
018101- A011-1 Pay of Officers (2) (1,427,000)
018101- A011-2 Pay of Other Staff (9) (2,241,000)
018101- A012 Allowances 2,890,000
018101- A012-1 Regular Allowances (2,640,000)
018101- A012-2 Other Allowances (Excluding TA) (250,000)
018101- A03 Operating Expenses 995,000
018101- A032 Communications 122,000
018101- A033 Utilities 311,000
018101- A034 Occupancy Costs 15,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 197,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- A SSISTANT ELECTION 7,783,000
C OMMISSIONERTHARPARKAR AT MITHI
NF0114 ELECTION
018101- A01 Employees Related Expenses 6,427,000
018101- A011 Pay 11 3,525,000
018101- A011-1 Pay of Officers (2) (1,164,000)
018101- A011-2 Pay of Other Staff (9) (2,361,000)
018101- A012 Allowances 2,902,000
018101- A012-1 Regular Allowances (2,592,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000)
Page 762
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A03 Operating Expenses 1,488,000
018101- A032 Communications 111,000
018101- A033 Utilities 350,000
018101- A034 Occupancy Costs 480,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 197,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- E LECTION 8,145,000
NH0001 ASSTT: ELECTION COMMISSION OFFICE
018101- A01 Employees Related Expenses 6,466,000
018101- A011 Pay 10 3,603,000
018101- A011-1 Pay of Officers (2) (1,358,000)
018101- A011-2 Pay of Other Staff (8) (2,245,000)
018101- A012 Allowances 2,863,000
018101- A012-1 Regular Allowances (2,653,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 850,000
018101- A032 Communications 80,000
018101- A033 Utilities 234,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 186,000
018101- A09 Physical Assets 60,000
018101- A096 Purchase of Plant and Machinery 30,000
018101- A097 Purchase of Furniture and Fixture 30,000
018101- A13 Repairs and Maintenance 125,000
018101- A130 Transport 70,000
Page 763
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ASSTT: ELECTION COMMISSION OFFICE 7,501,000
NH0132 REC SHAHEED BENAZIRABADREC SHAHEED BENAZIRABAD
018101- A01 Employees Related Expenses 9,106,000
018101- A011 Pay 17 5,004,000
018101- A011-1 Pay of Officers (3) (2,179,000)
018101- A011-2 Pay of Other Staff (14) (2,825,000)
018101- A012 Allowances 4,102,000
018101- A012-1 Regular Allowances (3,792,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000)
018101- A03 Operating Expenses 2,992,000
018101- A032 Communications 172,000
018101- A033 Utilities 424,000
018101- A034 Occupancy Costs 1,849,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 197,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- REC SHAHEED BENAZIRABADREC SHAHEED BENAZIRABAD 12,328,000
SK0006 ASSTT ELECTION COMMISSIONER SUKKUR
018101- A01 Employees Related Expenses 8,601,000
018101- A011 Pay 14 4,688,000
018101- A011-1 Pay of Officers (2) (1,592,000)
Page 764
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011-2 Pay of Other Staff (12) (3,096,000)
018101- A012 Allowances 3,913,000
018101- A012-1 Regular Allowances (3,603,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000)
018101- A03 Operating Expenses 1,010,000
018101- A032 Communications 111,000
018101- A033 Utilities 341,000
018101- A034 Occupancy Costs 11,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 197,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ASSTT ELECTION COMMISSIONER SUKKUR 9,841,000
SK0009 DY ELECTION COMMISSIONER SUKKUR
018101- A01 Employees Related Expenses 11,343,000
018101- A011 Pay 18 5,939,000
018101- A011-1 Pay of Officers (4) (2,521,000)
018101- A011-2 Pay of Other Staff (14) (3,418,000)
018101- A012 Allowances 5,404,000
018101- A012-1 Regular Allowances (5,083,000)
018101- A012-2 Other Allowances (Excluding TA) (321,000)
018101- A03 Operating Expenses 4,177,000
018101- A032 Communications 211,000
018101- A033 Utilities 406,000
018101- A034 Occupancy Costs 3,003,000
018101- A038 Travel & Transportation 360,000
Page 765
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A039 General 197,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- DY ELECTION COMMISSIONER SUKKUR 15,750,000
SP0002 ASSIST ANT ELECTION COMMISSIONERSHIKARPUR
018101- A01 Employees Related Expenses 5,904,000
018101- A011 Pay 10 3,262,000
018101- A011-1 Pay of Officers (2) (1,358,000)
018101- A011-2 Pay of Other Staff (8) (1,904,000)
018101- A012 Allowances 2,642,000
018101- A012-1 Regular Allowances (2,332,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000)
018101- A03 Operating Expenses 2,079,000
018101- A032 Communications 115,000
018101- A033 Utilities 211,000
018101- A034 Occupancy Costs 1,206,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 197,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ASSISTANT ELECTION COMMISSIONERSHIKARPUR 8,213,000
Page 766

.- FC24E08 ELECTION APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

SR0001 ASSIST ANT ELECTION COMMISSIONER SANGHAR
018101- A01 Employees Related Expenses 6,053,000
018101- A011 Pay 12 3,387,000
018101- A011-1 Pay of Officers (2) (1,048,000)
018101- A011-2 Pay of Other Staff (10) (2,339,000)
018101- A012 Allowances 2,666,000
018101- A012-1 Regular Allowances (2,356,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000)
018101- A03 Operating Expenses 1,057,000
018101- A032 Communications 111,000
018101- A033 Utilities 375,000
018101- A034 Occupancy Costs 20,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 201,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- A S SSISTANT ELECTION COMMISSIONER ANGHAR 7,340,000
TA0006 ASSIST ANT ELECTION COMMISSIONER THATTA
018101- A01 Employees Related Expenses 7,086,000
018101- A011 Pay 12 3,743,000
018101- A011-1 Pay of Officers (2) (1,164,000)
018101- A011-2 Pay of Other Staff (10) (2,579,000)
018101- A012 Allowances 3,343,000
018101- A012-1 Regular Allowances (3,033,000)
Page 767
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012-2 Other Allowances (Excluding TA) (310,000)
018101- A03 Operating Expenses 732,000
018101- A032 Communications 115,000
018101- A033 Utilities 61,000
018101- A034 Occupancy Costs 20,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 186,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- A T SSISTANT ELECTION COMMISSIONER HATTA 8,048,000
TA0013 DEC SA JAWALDEC SAJAWAL
018101- A01 Employees Related Expenses 6,201,000
018101- A011 Pay 12 3,269,000
018101- A011-1 Pay of Officers (2) (1,220,000)
018101- A011-2 Pay of Other Staff (10) (2,049,000)
018101- A012 Allowances 2,932,000
018101- A012-1 Regular Allowances (2,622,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000)
018101- A03 Operating Expenses 1,715,000
018101- A032 Communications 115,000
018101- A033 Utilities 193,000
018101- A034 Occupancy Costs 860,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 197,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
Page 768
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- DEC SAJAWALDEC SAJAWAL 8,146,000
TA5009 REC-II THATA
018101- A01 Employees Related Expenses 6,413,000
018101- A011 Pay 11 3,451,000
018101- A011-1 Pay of Officers (2) (1,558,000)
018101- A011-2 Pay of Other Staff (9) (1,893,000)
018101- A012 Allowances 2,962,000
018101- A012-1 Regular Allowances (2,652,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000)
018101- A03 Operating Expenses 775,000
018101- A032 Communications 150,000
018101- A033 Utilities 62,000
018101- A034 Occupancy Costs 16,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 197,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- REC-II THATA 7,418,000
TD0114 ELECTION
018101- A01 Employees Related Expenses 7,313,000
018101- A011 Pay 13 3,977,000
Page 769
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011-1 Pay of Officers (2) (1,358,000)
018101- A011-2 Pay of Other Staff (11) (2,619,000)
018101- A012 Allowances 3,336,000
018101- A012-1 Regular Allowances (3,076,000)
018101- A012-2 Other Allowances (Excluding TA) (260,000)
018101- A03 Operating Expenses 1,974,000
018101- A032 Communications 111,000
018101- A033 Utilities 261,000
018101- A034 Occupancy Costs 1,155,000
018101- A038 Travel & Transportation 250,000
018101- A039 General 197,000
018101- A09 Physical Assets 60,000
018101- A096 Purchase of Plant and Machinery 30,000
018101- A097 Purchase of Furniture and Fixture 30,000
018101- A13 Repairs and Maintenance 125,000
018101- A130 Transport 70,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- E 9,472,000 LECTION
TM0114 ELECTION
018101- A01 7,381,000 Employees Related Expenses
018101- A011 12 4,020,000 Pay
018101- A011-1 (2) (1,393,000) Pay of Officers
018101- A011-2 (10) (2,627,000) Pay of Other Staff
018101- A012 3,361,000 Allowances
018101- A012-1 (3,051,000) Regular Allowances
018101- A012-2 (310,000) Other Allowances (Excluding TA)
018101- A03 1,601,000 Operating Expenses
018101- A032 100,000 Communications
018101- A033 301,000 Utilities
018101- A034 653,000 Occupancy Costs
018101- A038 Travel & Transportation 350,000
018101- A039 General 197,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
Page 770
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A13 130,000 Repairs and Maintenance
018101- A130 75,000 Transport
018101- A131 25,000 Machinery and Equipment
018101- A132 15,000 Furniture and Fixture
018101- A137 Computer Equipment 15,000
Total- ELECTION 9,212,000
UK0002 ASSISTANT ELECTION COMMISSIONER UMER KOT
018101- A01 Employees Related Expenses 6,438,000
018101- A011 Pay 11 3,600,000
018101- A011-1 Pay of Officers (2) (1,538,000)
018101- A011-2 Pay of Other Staff (9) (2,062,000)
018101- A012 Allowances 2,838,000
018101- A012-1 Regular Allowances (2,548,000)
018101- A012-2 Other Allowances (Excluding TA) (290,000)
018101- A03 Operating Expenses 1,829,000
018101- A032 Communications 126,000
018101- A033 Utilities 241,000
018101- A034 Occupancy Costs 935,000
018101- A038 Travel & Transportation 330,000
018101- A039 General 197,000
018101- A09 Physical Assets 80,000
018101- A096 Purchase of Plant and Machinery 40,000
018101- A097 Purchase of Furniture and Fixture 40,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ASSISTANT ELECTION COMMISSIONER 8,477,000 UMER KOT
018101 Total- Voter Registration/elections 469,333,000
0181 Total- Administration of General Public 469,333,000 Service
018 Total- Administration of General Public 469,333,000 Service
01 469,333,000 Total- General Public Service
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 469,333,000
Page 771

.- FC24E08 ELECTION No of Posts 2021-22

APPROPRIATIONS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 General Public Service:
018 Administration of General Public Service:
0181 Administration of General Public Service:
018101 Voter Registration/elections :
AW390 3 DISTRICT ELECTION COMMISSIONER AWARAN
018101 - A01 Employees Related Expenses 5,190,000
018101 - A011 Pay 9 2,844,000
018101 - A011-1 Pay of Officers (2) (1,530,000)
018101 - A011-2 Pay of Other Staff (7) (1,314,000)
018101 - A012 Allowances 2,346,000
018101 - A012-1 Regular Allowances (2,106,000)
018101 - A012-2 Other Allowances (Excluding TA) (240,000)
018101 - A03 Operating Expenses 1,055,000
018101 - A032 Communications 61,000
018101 - A033 Utilities 172,000
018101 - A034 Occupancy Costs 330,000
018101 - A038 Travel & Transportation 320,000
018101 - A039 General 172,000
018101 - A04 Employees Retirement Benefits 12,000
018101 - A041 Pension 12,000
018101 - A09 Physical Assets 100,000
018101 - A096 Purchase of Plant and Machinery 50,000
018101 - A097 Purchase of Furniture and Fixture 50,000
018101 - A13 Repairs and Maintenance 146,000
018101 - A130 Transport 75,000
018101 - A131 Machinery and Equipment 35,000
018101 - A132 Furniture and Fixture 25,000
018101 - A137 Computer Equipment 11,000
Total- DISTRICT ELECTION COMMISSIONER AWARAN 6,503,000
BE3903 DISTRICT ELECTION COMMISSIONER BARKHAN
018101 - A01 Employees Related Expenses 5,517,000
018101 - A011 Pay 9 2,976,000
Page 772
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011-1 Pay of Officers (2) (1,067,000)
018101- A011-2 Pay of Other Staff (7) (1,909,000)
018101- A012 Allowances 2,541,000
018101- A012-1 Regular Allowances (2,301,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000)
018101- A03 Operating Expenses 1,278,000
018101- A032 Communications 91,000
018101- A033 Utilities 196,000
018101- A034 Occupancy Costs 489,000
018101- A038 Travel & Transportation 315,000
018101- A039 General 187,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 141,000
018101- A130 Transport 70,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 11,000
Total- D B ISTRICT ELECTION COMMISSIONER ARKHAN 7,048,000
BL3903 DISTRICT ELECTION COMMISSIONER BOLAN
018101- A01 Employees Related Expenses 5,732,000
018101- A011 Pay 9 3,140,000
018101- A011-1 Pay of Officers (2) (1,576,000)
018101- A011-2 Pay of Other Staff (7) (1,564,000)
018101- A012 Allowances 2,592,000
018101- A012-1 Regular Allowances (2,352,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000)
018101- A03 Operating Expenses 1,355,000
018101- A032 Communications 91,000
Page 773
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A033 Utilities 296,000
018101- A034 Occupancy Costs 486,000
018101- A038 Travel & Transportation 320,000
018101- A039 General 162,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 146,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 11,000
Total- DISTRICT ELECTION COMMISSIONER BOLAN 7,345,000
DB3903 DISTRICT ELECTION COMMISSIONER DERA BUG
018101- A01 Employees Related Expenses 5,235,000
018101- A011 Pay 9 3,000,000
018101- A011-1 Pay of Officers (2) (1,500,000)
018101- A011-2 Pay of Other Staff (7) (1,500,000)
018101- A012 Allowances 2,235,000
018101- A012-1 Regular Allowances (2,025,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 839,000
018101- A032 Communications 91,000
018101- A033 Utilities 241,000
018101- A038 Travel & Transportation 320,000
018101- A039 General 187,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
Page 774
.- FC24E08 ELECTION A PPROPRIATIONS
No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 2021-2022 Budget Estimate Rs
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 121,000
018101- A130 Transport 50,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 11,000
Total- DISTRICT ELECTION COMMISSIONER DERA BUG 6,307,000
DK0013 DISTRICT ELECTION COMMISSIONER DUKI
018101- A01 Employees Related Expenses 6,334,000
018101- A011 Pay 12 2,759,000
018101- A011-1 Pay of Officers (2) (1,000,000)
018101- A011-2 Pay of Other Staff (10) (1,759,000)
018101- A012 Allowances 3,575,000
018101- A012-1 Regular Allowances (3,365,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 1,531,000
018101- A032 Communications 141,000
018101- A033 Utilities 263,000
018101- A034 Occupancy Costs 600,000
018101- A038 Travel & Transportation 340,000
018101- A039 General 187,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 131,000
018101- A130 Transport 60,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 11,000
Total- DISTRICT ELECTION COMMISSIONER DUKI 8,108,000
Page 775

.- FC24E08 ELECTION APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

DL3903 DISTRICT ELECTION COMMISSIONER DALBADIN
018101- A01 Employees Related Expenses 5,710,000
018101- A011 Pay 10 3,100,000
018101- A011-1 Pay of Officers (2) (1,050,000)
018101- A011-2 Pay of Other Staff (8) (2,050,000)
018101- A012 Allowances 2,610,000
018101- A012-1 Regular Allowances (2,370,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000)
018101- A03 Operating Expenses 1,110,000
018101- A032 Communications 95,000
018101- A033 Utilities 273,000
018101- A034 Occupancy Costs 240,000
018101- A038 Travel & Transportation 320,000
018101- A039 General 182,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 146,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 11,000
Total- DISTRICT ELECTION COMMISSIONER DALBADIN 7,078,000
GR3903 DISTRICT ELECTION COMMISSIONER GAWADAR
018101- A01 Employees Related Expenses 5,705,000
018101- A011 Pay 9 3,046,000
018101- A011-1 Pay of Officers (2) (1,450,000)
018101- A011-2 Pay of Other Staff (7) (1,596,000)
018101- A012 Allowances 2,659,000
Page 776
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012-1 Regular Allowances (2,419,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000)
018101- A03 Operating Expenses 1,576,000
018101- A031 Fees 75,000
018101- A032 Communications 80,000
018101- A033 Utilities 256,000
018101- A034 Occupancy Costs 670,000
018101- A038 Travel & Transportation 320,000
018101- A039 General 175,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 146,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 11,000
Total- DISTRICT ELECTION COMMISSIONER GAWADAR 7,539,000
HI3903 DISTRICT ELECTION COMMISSIONER HARNAI
018101- A01 Employees Related Expenses 5,264,000
018101- A011 Pay 10 2,804,000
018101- A011-1 Pay of Officers (2) (934,000)
018101- A011-2 Pay of Other Staff (8) (1,870,000)
018101- A012 Allowances 2,460,000
018101- A012-1 Regular Allowances (2,220,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000)
018101- A03 Operating Expenses 1,239,000
018101- A032 Communications 80,000
018101- A033 Utilities 211,000
018101- A034 Occupancy Costs 450,000
Page 777
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A038 Travel & Transportation 311,000
018101- A039 General 187,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 146,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 11,000
Total- DISTRICT ELECTION COMMISSIONER HARNAI 6,761,000
JF3903 DISTRICT ELECTION COMMISSIONER JAFFARABJaffarabad
018101- A01 Employees Related Expenses 4,858,000
018101- A011 Pay 9 2,493,000
018101- A011-1 Pay of Officers (2) (1,056,000)
018101- A011-2 Pay of Other Staff (7) (1,437,000)
018101- A012 Allowances 2,365,000
018101- A012-1 Regular Allowances (2,125,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000)
018101- A03 Operating Expenses 1,469,000
018101- A032 Communications 91,000
018101- A033 Utilities 471,000
018101- A034 Occupancy Costs 405,000
018101- A038 Travel & Transportation 315,000
018101- A039 General 187,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
Page 778
.- FC24E08 ELECTION A PPROPRIATIONS
No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 2021-2022 Budget Estimate Rs
018101- A13 Repairs and Maintenance 146,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 11,000
Total- DISTRICT ELECTION COMMISSIONER JAFFARABJaffarabad 6,585,000
JH3903 DISTRICT ELECTION COMMISSIONER JHAL MAG
018101- A01 Employees Related Expenses 6,323,000
018101- A011 Pay 9 3,423,000
018101- A011-1 Pay of Officers (2) (1,600,000)
018101- A011-2 Pay of Other Staff (7) (1,823,000)
018101- A012 Allowances 2,900,000
018101- A012-1 Regular Allowances (2,660,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000)
018101- A03 Operating Expenses 1,520,000
018101- A032 Communications 91,000
018101- A033 Utilities 236,000
018101- A034 Occupancy Costs 720,000
018101- A038 Travel & Transportation 311,000
018101- A039 General 162,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 146,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 11,000
Total- DISTRICT ELECTION COMMISSIONER JHAL MAG 8,101,000
Page 779

.- FC24E08 ELECTION APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

KL3903 DISTRICT ELECTION COMMISSIONER KALAT
018101- A01 Employees Related Expenses 5,333,000
018101- A011 Pay 9 2,750,000
018101- A011-1 Pay of Officers (2) (1,050,000)
018101- A011-2 Pay of Other Staff (7) (1,700,000)
018101- A012 Allowances 2,583,000
018101- A012-1 Regular Allowances (2,343,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000)
018101- A03 Operating Expenses 1,196,000
018101- A032 Communications 91,000
018101- A033 Utilities 212,000
018101- A034 Occupancy Costs 420,000
018101- A038 Travel & Transportation 311,000
018101- A039 General 162,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 121,000
018101- A130 Transport 50,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 11,000
Total- DISTRICT ELECTION COMMISSIONER KALAT 6,762,000
KN0201 REC RAKHSHAN AT KHARAN
018101- A01 Employees Related Expenses 7,415,000
018101- A011 Pay 13 4,139,000
018101- A011-1 Pay of Officers (2) (1,369,000)
018101- A011-2 Pay of Other Staff (11) (2,770,000)
018101- A012 Allowances 3,276,000
018101- A012-1 Regular Allowances (3,016,000)
Page 780
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012-2 Other Allowances (Excluding TA) (260,000)
018101- A03 Operating Expenses 1,193,000
018101- A032 Communications 102,000
018101- A033 Utilities 103,000
018101- A034 Occupancy Costs 540,000
018101- A038 Travel & Transportation 261,000
018101- A039 General 187,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 45,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 25,000
018101- A13 Repairs and Maintenance 125,000
018101- A130 Transport 50,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 15,000
Total- R EC RAKHSHAN AT KHARAN 8,790,000
KN3903 DISTRICT ELECTION COMMISSIONER KHARAN
018101- A01 Employees Related Expenses 5,260,000
018101- A011 Pay 9 2,570,000
018101- A011-1 Pay of Officers (2) (1,000,000)
018101- A011-2 Pay of Other Staff (7) (1,570,000)
018101- A012 Allowances 2,690,000
018101- A012-1 Regular Allowances (2,450,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000)
018101- A03 Operating Expenses 812,000
018101- A032 Communications 91,000
018101- A033 Utilities 223,000
018101- A038 Travel & Transportation 311,000
018101- A039 General 187,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
Page 781
.- FC24E08 ELECTION A PPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 146,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 11,000
Total- DISTRICT ELECTION COMMISSIONER KHARAN 6,330,000
KR3902 REGIO NAL ELECTION COMMISSIONER KHUZDAR
018101- A01 Employees Related Expenses 8,684,000
018101- A011 Pay 16 4,758,000
018101- A011-1 Pay of Officers (2) (1,882,000)
018101- A011-2 Pay of Other Staff (14) (2,876,000)
018101- A012 Allowances 3,926,000
018101- A012-1 Regular Allowances (3,716,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 1,529,000
018101- A032 Communications 141,000
018101- A033 Utilities 281,000
018101- A034 Occupancy Costs 600,000
018101- A038 Travel & Transportation 320,000
018101- A039 General 187,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 146,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
Page 782
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A137 Computer Equipment 11,000
Total- REGIONAL ELECTION COMMISSIONER KHUZDAR 10,471,000
KR3903 DISTRICT ELECTION COMMISSIONER KHUZDAR
018101- A01 Employees Related Expenses 6,082,000
018101- A011 Pay 11 3,220,000
018101- A011-1 Pay of Officers (2) (1,200,000)
018101- A011-2 Pay of Other Staff (9) (2,020,000)
018101- A012 Allowances 2,862,000
018101- A012-1 Regular Allowances (2,652,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 1,344,000
018101- A032 Communications 80,000
018101- A033 Utilities 241,000
018101- A034 Occupancy Costs 525,000
018101- A038 Travel & Transportation 311,000
018101- A039 General 187,000
018101- A04 Employees Retirement Benefits 27,000
018101- A041 Pension 27,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 131,000
018101- A130 Transport 60,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 11,000
Total- DISTRICT ELECTION COMMISSIONER KHUZDAR 7,684,000
KU3903 DISTRICT ELECTION COMMISSIONER KOHLU
018101- A01 Employees Related Expenses 5,189,000
018101- A011 Pay 9 2,810,000
018101- A011-1 Pay of Officers (2) (820,000)
Page 783
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011-2 Pay of Other Staff (7) (1,990,000)
018101- A012 Allowances 2,379,000
018101- A012-1 Regular Allowances (2,139,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000)
018101- A03 Operating Expenses 760,000
018101- A032 Communications 80,000
018101- A033 Utilities 183,000
018101- A034 Occupancy Costs 20,000
018101- A038 Travel & Transportation 315,000
018101- A039 General 162,000
018101- A04 Employees Retirement Benefits 11,000
018101- A041 Pension 11,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 146,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 11,000
Total- D K ISTRICT ELECTION COMMISSIONER OHLU 6,206,000
LI3903 DISTRICT ELECTION COMMISSIONER LORALAI
018101- A01 Employees Related Expenses 6,572,000
018101- A011 Pay 12 3,508,000
018101- A011-1 Pay of Officers (2) (1,233,000)
018101- A011-2 Pay of Other Staff (10) (2,275,000)
018101- A012 Allowances 3,064,000
018101- A012-1 Regular Allowances (2,824,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000)
018101- A03 Operating Expenses 1,300,000
018101- A032 Communications 91,000
018101- A033 Utilities 241,000
Page 784
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A034 Occupancy Costs 470,000
018101- A038 Travel & Transportation 311,000
018101- A039 General 187,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 146,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 11,000
Total- L DISTRICT ELECTION COMMISSIONER ORALAI 8,130,000
LI3905 REGIONAL ELECTION COMMISSIONER LORALAI
018101- A01 Employees Related Expenses 9,181,000
018101- A011 Pay 16 4,802,000
018101- A011-1 Pay of Officers (2) (1,862,000)
018101- A011-2 Pay of Other Staff (14) (2,940,000)
018101- A012 Allowances 4,379,000
018101- A012-1 Regular Allowances (4,169,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 1,766,000
018101- A032 Communications 141,000
018101- A033 Utilities 223,000
018101- A034 Occupancy Costs 900,000
018101- A038 Travel & Transportation 315,000
018101- A039 General 187,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
Page 785
.- FC24E08 ELECTION A PPROPRIATIONS
No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 2021-2022 Budget Estimate Rs
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 150,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 15,000
Total- REGIONAL ELECTION COMMISSIONER LORALAI 11,209,000
MK3903 DISTRICT ELECTION COMMISSIONER MUSA KHA
018101- A01 Employees Related Expenses 5,341,000
018101- A011 Pay 9 2,760,000
018101- A011-1 Pay of Officers (2) (1,150,000)
018101- A011-2 Pay of Other Staff (7) (1,610,000)
018101- A012 Allowances 2,581,000
018101- A012-1 Regular Allowances (2,341,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000)
018101- A03 Operating Expenses 1,290,000
018101- A032 Communications 60,000
018101- A033 Utilities 183,000
018101- A034 Occupancy Costs 560,000
018101- A038 Travel & Transportation 315,000
018101- A039 General 172,000
018101- A04 Employees Retirement Benefits 11,000
018101- A041 Pension 11,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 101,000
018101- A130 Transport 30,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 11,000
Total- DISTRICT ELECTION COMMISSIONER MUSA KHA 6,843,000
Page 786

.- FC24E08 ELECTION APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

MU3903 DISTRICT ELECTION COMMISSIONER MASTUNG
018101- A01 Employees Related Expenses 5,785,000
018101- A011 Pay 9 3,000,000
018101- A011-1 Pay of Officers (2) (1,000,000)
018101- A011-2 Pay of Other Staff (7) (2,000,000)
018101- A012 Allowances 2,785,000
018101- A012-1 Regular Allowances (2,545,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000)
018101- A03 Operating Expenses 1,075,000
018101- A032 Communications 91,000
018101- A033 Utilities 231,000
018101- A034 Occupancy Costs 270,000
018101- A038 Travel & Transportation 311,000
018101- A039 General 172,000
018101- A04 Employees Retirement Benefits 11,000
018101- A041 Pension 11,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 121,000
018101- A130 Transport 50,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 11,000
Total- DISTRICT ELECTION COMMISSIONER MASTUNG 7,092,000
NB3903 REGIO NAL ELECTION COMMISSIONER NASIRABA
018101- A01 Employees Related Expenses 7,984,000
018101- A011 Pay 15 4,404,000
018101- A011-1 Pay of Officers (2) (1,680,000)
018101- A011-2 Pay of Other Staff (13) (2,724,000)
018101- A012 Allowances 3,580,000
Page 787
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012-1 Regular Allowances (3,340,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000)
018101- A03 Operating Expenses 1,340,000
018101- A032 Communications 50,000
018101- A033 Utilities 271,000
018101- A034 Occupancy Costs 563,000
018101- A038 Travel & Transportation 311,000
018101- A039 General 145,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 150,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 15,000
Total- R N EGIONAL ELECTION COMMISSIONER ASIRABA 9,586,000
NB3904 DISTRICT ELECTION COMMISSIONER NASIRABA
018101- A01 Employees Related Expenses 6,919,000
018101- A011 Pay 12 3,590,000
018101- A011-1 Pay of Officers (2) (1,265,000)
018101- A011-2 Pay of Other Staff (10) (2,325,000)
018101- A012 Allowances 3,329,000
018101- A012-1 Regular Allowances (3,089,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000)
018101- A03 Operating Expenses 1,044,000
018101- A032 Communications 61,000
018101- A033 Utilities 191,000
018101- A034 Occupancy Costs 285,000
018101- A038 Travel & Transportation 320,000
Page 788
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A039 General 187,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 150,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 15,000
Total- DISTRICT ELECTION COMMISSIONER NASIRABA 8,225,000
NI3903 DISTRICT ELECTION COMMISSIONER NUSHKI
018101- A01 Employees Related Expenses 5,955,000
018101- A011 Pay 10 3,430,000
018101- A011-1 Pay of Officers (2) (1,370,000)
018101- A011-2 Pay of Other Staff (8) (2,060,000)
018101- A012 Allowances 2,525,000
018101- A012-1 Regular Allowances (2,285,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000)
018101- A03 Operating Expenses 1,170,000
018101- A032 Communications 91,000
018101- A033 Utilities 466,000
018101- A034 Occupancy Costs 140,000
018101- A038 Travel & Transportation 311,000
018101- A039 General 162,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 146,000
Page 789
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 2021-2022 Budget Estimate Rs
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 11,000
Total- DISTRICT ELECTION COMMISSIONER NUSHKI 7,383,000
PI3903 DISTRICT ELECTION COMMISSIONER PISHIN
018101- A01 Employees Related Expenses 6,410,000
018101- A011 Pay 10 3,500,000
018101- A011-1 Pay of Officers (2) (1,300,000)
018101- A011-2 Pay of Other Staff (8) (2,200,000)
018101- A012 Allowances 2,910,000
018101- A012-1 Regular Allowances (2,670,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000)
018101- A03 Operating Expenses 1,554,000
018101- A032 Communications 91,000
018101- A033 Utilities 266,000
018101- A034 Occupancy Costs 660,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 187,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 146,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 11,000
Total- DISTRICT ELECTION COMMISSIONER 8,222,000
PISHIN
PJ3903 DISTRICT ELECTION COMMISSIONER PANJGUR
Page 790
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A01 Employees Related Expenses 5,889,000
018101- A011 Pay 10 3,000,000
018101- A011-1 Pay of Officers (2) (1,000,000)
018101- A011-2 Pay of Other Staff (8) (2,000,000)
018101- A012 Allowances 2,889,000
018101- A012-1 Regular Allowances (2,649,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000)
018101- A03 Operating Expenses 1,123,000
018101- A032 Communications 50,000
018101- A033 Utilities 211,000
018101- A034 Occupancy Costs 370,000
018101- A038 Travel & Transportation 320,000
018101- A039 General 172,000
018101- A04 Employees Retirement Benefits 11,000
018101- A041 Pension 11,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 146,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 11,000
Total- D P ISTRICT ELECTION COMMISSIONER ANJGUR 7,269,000
QA0117 PROVINCIAL ELECTION COMMISSIONER BALOCHISTAN (HEADQUARTER) QUETTA
018101- A01 Employees Related Expenses 61,255,000
018101- A011 Pay 95 31,960,000
018101- A011-1 Pay of Officers (24) (16,790,000)
018101- A011-2 Pay of Other Staff (71) (15,170,000)
018101- A012 Allowances 29,295,000
018101- A012-1 Regular Allowances (28,583,000)
018101- A012-2 Other Allowances (Excluding TA) (712,000)
Page 791
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A03 Operating Expenses 36,967,000
018101- A032 Communications 1,030,000
018101- A033 Utilities 2,370,000
018101- A034 Occupancy Costs 26,361,000
018101- A038 Travel & Transportation 3,500,000
018101- A039 General 3,706,000
018101- A04 Employees Retirement Benefits 2,400,000
018101- A041 Pension 2,400,000
018101- A09 Physical Assets 700,000
018101- A095 Purchase of Transport 400,000
018101- A097 Purchase of Furniture and Fixture 300,000
018101- A13 Repairs and Maintenance 400,000
018101- A130 Transport 100,000
018101- A131 Machinery and Equipment 100,000
018101- A132 Furniture and Fixture 100,000
018101- A137 Computer Equipment 100,000
Total- P ( ROVINCIAL ELECTION COMMISSIONER BALOCHISTAN HEADQUARTER) QUETTA 101,722,000
QA2013 ELECTION OFFICER DISSTT: QTA
018101- A01 Employees Related Expenses 9,166,000
018101- A011 Pay 15 5,158,000
018101- A011-1 Pay of Officers (3) (1,991,000)
018101- A011-2 Pay of Other Staff (12) (3,167,000)
018101- A012 Allowances 4,008,000
018101- A012-1 Regular Allowances (3,738,000)
018101- A012-2 Other Allowances (Excluding TA) (270,000)
018101- A03 Operating Expenses 3,968,000
018101- A032 Communications 150,000
018101- A033 Utilities 331,000
018101- A034 Occupancy Costs 3,000,000
018101- A038 Travel & Transportation 320,000
018101- A039 General 167,000
Page 792
.- FC24E08 ELECTION A PPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 150,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 15,000
Total- ELECTION OFFICER DISSTT: QTA 13,396,000
QA9077 DISTRICT ELECTION COMMISSIONER QUETTA
018101- A01 Employees Related Expenses 8,178,000
018101- A011 Pay 13 4,491,000
018101- A011-1 Pay of Officers (2) (1,525,000)
018101- A011-2 Pay of Other Staff (11) (2,966,000)
018101- A012 Allowances 3,687,000
018101- A012-1 Regular Allowances (3,447,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000)
018101- A03 Operating Expenses 1,484,000
018101- A032 Communications 91,000
018101- A033 Utilities 276,000
018101- A034 Occupancy Costs 600,000
018101- A038 Travel & Transportation 330,000
018101- A039 General 187,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 131,000
018101- A130 Transport 60,000
018101- A131 Machinery and Equipment 35,000
Page 793
.- FC24E08 ELECTION A PPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 11,000
Total- DISTRICT ELECTION COMMISSIONER QUETTA 9,905,000
QD3903 DISTRICT ELECTION COMMISSIONER QILLA SA
018101- A01 Employees Related Expenses 5,994,000
018101- A011 Pay 10 3,140,000
018101- A011-1 Pay of Officers (2) (1,420,000)
018101- A011-2 Pay of Other Staff (8) (1,720,000)
018101- A012 Allowances 2,854,000
018101- A012-1 Regular Allowances (2,644,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 1,024,000
018101- A032 Communications 91,000
018101- A033 Utilities 226,000
018101- A034 Occupancy Costs 200,000
018101- A038 Travel & Transportation 320,000
018101- A039 General 187,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 146,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 11,000
Total- DISTRICT ELECTION COMMISSIONER QILLA SA 7,276,000
QS3903 DISTRICT ELECTION COMMISSIONER QILLA SA
018101- A01 Employees Related Expenses 5,644,000
018101- A011 Pay 9 2,973,000
Page 794
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011-1 Pay of Officers (2) (1,100,000)
018101- A011-2 Pay of Other Staff (7) (1,873,000)
018101- A012 Allowances 2,671,000
018101- A012-1 Regular Allowances (2,361,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000)
018101- A03 Operating Expenses 1,371,000
018101- A032 Communications 50,000
018101- A033 Utilities 226,000
018101- A034 Occupancy Costs 588,000
018101- A038 Travel & Transportation 320,000
018101- A039 General 187,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 131,000
018101- A130 Transport 60,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 11,000
Total- D Q ISTRICT ELECTION COMMISSIONER ILLA SA 7,258,000
SB0001 DISTRICT ELECTION COMMISSIONER SURAB
018101- A01 Employees Related Expenses 5,879,000
018101- A011 Pay 12 2,289,000
018101- A011-1 Pay of Officers (2) (1,000,000)
018101- A011-2 Pay of Other Staff (10) (1,289,000)
018101- A012 Allowances 3,590,000
018101- A012-1 Regular Allowances (3,350,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000)
018101- A03 Operating Expenses 1,540,000
018101- A032 Communications 141,000
Page 795
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A033 Utilities 263,000
018101- A034 Occupancy Costs 600,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 186,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 108,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 11,000
018101- A132 Furniture and Fixture 11,000
018101- A137 Computer Equipment 11,000
Total- S DISTRICT ELECTION COMMISSIONER URAB 7,639,000
SI3903 REGIONAL ELECTION COMMISSIONER SIBI
018101- A01 Employees Related Expenses 10,342,000
018101- A011 Pay 17 5,654,000
018101- A011-1 Pay of Officers (3) (2,381,000)
018101- A011-2 Pay of Other Staff (14) (3,273,000)
018101- A012 Allowances 4,688,000
018101- A012-1 Regular Allowances (4,478,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 1,511,000
018101- A032 Communications 141,000
018101- A033 Utilities 263,000
018101- A034 Occupancy Costs 600,000
018101- A038 Travel & Transportation 320,000
018101- A039 General 187,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000
Page 796
.- FC24E08 ELECTION A PPROPRIATIONS
No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 2021-2022 Budget Estimate Rs
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 146,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 11,000
Total- REGIONAL ELECTION COMMISSIONER SIBI 12,111,000
SI3904 DISTRICT ELECTION COMMISSIONER SIBI
018101- A01 Employees Related Expenses 6,532,000
018101- A011 Pay 12 3,509,000
018101- A011-1 Pay of Officers (2) (1,164,000)
018101- A011-2 Pay of Other Staff (10) (2,345,000)
018101- A012 Allowances 3,023,000
018101- A012-1 Regular Allowances (2,783,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000)
018101- A03 Operating Expenses 1,699,000
018101- A032 Communications 91,000
018101- A033 Utilities 381,000
018101- A034 Occupancy Costs 720,000
018101- A038 Travel & Transportation 320,000
018101- A039 General 187,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 131,000
018101- A130 Transport 60,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 11,000
Total- DISTRICT ELECTION COMMISSIONER SIBI 8,474,000
Page 797

.- FC24E08 ELECTION APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

SN3903 DISTRICT ELECTION COMMISSIONER SHERANI
018101- A01 Employees Related Expenses 5,535,000
018101- A011 Pay 10 2,890,000
018101- A011-1 Pay of Officers (2) (1,100,000)
018101- A011-2 Pay of Other Staff (8) (1,790,000)
018101- A012 Allowances 2,645,000
018101- A012-1 Regular Allowances (2,405,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000)
018101- A03 Operating Expenses 1,212,000
018101- A032 Communications 91,000
018101- A033 Utilities 173,000
018101- A034 Occupancy Costs 435,000
018101- A038 Travel & Transportation 320,000
018101- A039 General 193,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 146,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 11,000
Total- D S ISTRICT ELECTION COMMISSIONER HERANI 7,005,000
SV0011 DEC SO HABTPUR
018101- A01 Employees Related Expenses 6,098,000
018101- A011 Pay 11 3,300,000
018101- A011-1 Pay of Officers (2) (1,450,000)
018101- A011-2 Pay of Other Staff (9) (1,850,000)
Page 798
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012 Allowances 2,798,000
018101- A012-1 Regular Allowances (2,588,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 1,142,000
018101- A032 Communications 91,000
018101- A033 Utilities 256,000
018101- A034 Occupancy Costs 282,000
018101- A038 Travel & Transportation 320,000
018101- A039 General 193,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 131,000
018101- A130 Transport 60,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 11,000
Total- D EC SOHABTPUR 7,483,000
TB3903 REGIONAL ELECTION COMMISSIONER TURBAT
018101- A01 Employees Related Expenses 8,854,000
018101- A011 Pay 18 4,819,000
018101- A011-1 Pay of Officers (3) (2,266,000)
018101- A011-2 Pay of Other Staff (15) (2,553,000)
018101- A012 Allowances 4,035,000
018101- A012-1 Regular Allowances (3,795,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000)
018101- A03 Operating Expenses 1,361,000
018101- A032 Communications 71,000
018101- A033 Utilities 222,000
018101- A034 Occupancy Costs 600,000
018101- A038 Travel & Transportation 312,000
Page 799
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A039 General 156,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 146,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 11,000
Total- T REGIONAL ELECTION COMMISSIONER URBAT 10,473,000
TB3904 DISTRICT ELECTION COMMISSIONER TURBAT
018101- A01 Employees Related Expenses 5,811,000
018101- A011 Pay 11 3,100,000
018101- A011-1 Pay of Officers (2) (1,150,000)
018101- A011-2 Pay of Other Staff (9) (1,950,000)
018101- A012 Allowances 2,711,000
018101- A012-1 Regular Allowances (2,471,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000)
018101- A03 Operating Expenses 1,396,000
018101- A032 Communications 60,000
018101- A033 Utilities 423,000
018101- A034 Occupancy Costs 440,000
018101- A038 Travel & Transportation 311,000
018101- A039 General 162,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 146,000
Page 800
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 11,000
Total- DISTRICT ELECTION COMMISSIONER TURBAT 7,465,000
UL0002 ASSTT: ELECTION COMMISSIONER HUB
018101- A01 Employees Related Expenses 5,673,000
018101- A011 Pay 9 3,262,000
018101- A011-1 Pay of Officers (2) (1,402,000)
018101- A011-2 Pay of Other Staff (7) (1,860,000)
018101- A012 Allowances 2,411,000
018101- A012-1 Regular Allowances (2,171,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000)
018101- A03 Operating Expenses 1,253,000
018101- A032 Communications 60,000
018101- A033 Utilities 312,000
018101- A034 Occupancy Costs 481,000
018101- A038 Travel & Transportation 250,000
018101- A039 General 150,000
018101- A04 Employees Retirement Benefits 11,000
018101- A041 Pension 11,000
018101- A09 Physical Assets 50,000
018101- A096 Purchase of Plant and Machinery 25,000
018101- A097 Purchase of Furniture and Fixture 25,000
018101- A13 Repairs and Maintenance 101,000
018101- A130 Transport 30,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 11,000
Total- ASSTT: ELECTION COMMISSIONER HUB 7,088,000

WS3903 DISTRICT ELECTION COMMISSIONER WASHK