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

FY 2022-23 Details of demandsPages 801 to 900 of 940

The Details of Demands for Grants and Appropriations Vol-III (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 940 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 801

.- FC24E0	8 ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A097	Purchase of Furniture and Fixture		70,000	140,000
018101- A12	Civil works		5,601,000
018101- A124	Building and Structures		5,601,000
018101- A13	Repairs and Maintenance	130,000	235,000	178,000
018101- A130	Transport	75,000	120,000	47,000
018101- A131	Machinery and Equipment	25,000	50,000	42,000
018101- A132	Furniture and Fixture	15,000	50,000	37,000
018101- A137	Computer Equipment	15,000	15,000	52,000
Total-	ASSTT ELECTION COMMISSIONER SGD	11,807,000	25,240,000	24,162,000

SG0082 DEPUT	Y ELECTION COMMISSIONER SGD
018101- A01	Employees Related Expenses	10,895,000	16,458,000	18,487,000
018101- A011	Pay 17 18	5,790,000	5,405,000	6,108,000
018101- A011-1	Pay of Officers (3) (4)	(2,070,000)	(1,758,000)	(2,266,000)
018101- A011-2	Pay of Other Staff (14) (14)	(3,720,000)	(3,647,000)	(3,842,000)
018101- A012	Allowances	5,105,000	11,053,000	12,379,000
018101- A012-1	Regular Allowances	(4,795,000)	(6,672,000)	(7,869,000)
018101- A012-2	Other Allowances (Excluding TA)	(310,000)	(4,381,000)	(4,510,000)
018101- A03	Operating Expenses	2,474,000	10,217,000	4,774,000
018101- A032	Communications	153,000	157,000	155,000
018101- A033	Utilities	370,000	665,000	738,000
018101- A034	Occupancy Costs	1,440,000	1,440,000	1,463,000
018101- A038	Travel & Transportation	350,000	2,797,000	2,201,000
018101- A039	General	161,000	5,158,000	217,000
018101- A04	Employees Retirement Benefits			323,000
018101- A041	Pension			323,000
018101- A05	Grants, Subsidies and Write off Loans			60,000
018101- A052	Grants Domestic			60,000
018101- A13	Repairs and Maintenance	125,000	270,000	134,000
018101- A130	Transport	70,000	215,000	65,000
018101- A131	Machinery and Equipment	25,000	25,000	28,000
018101- A132	Furniture and Fixture	15,000	15,000	19,000
018101- A137	Computer Equipment	15,000	15,000	22,000
Total- D S	EPUTY ELECTION COMMISSIONER GD	13,494,000	26,945,000	23,778,000

Page 802

ELECTION			AP	PROPRIATIONS
	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

SL0010 ELECTION OFFICER
018101- A01	Employees Related Expenses		8,587,000	11,077,000	14,442,000
018101- A011	Pay 14	16	4,465,000	3,933,000	4,618,000
018101- A011-1	Pay of Officers (2)	(2)	(1,460,000)	(1,408,000)	(1,309,000)
018101- A011-2	Pay of Other Staff (12)	(14)	(3,005,000)	(2,525,000)	(3,309,000)
018101- A012	Allowances		4,122,000	7,144,000	9,824,000
018101- A012-1	Regular Allowances		(3,349,000)	(4,581,000)	(6,074,000)
018101- A012-2	Other Allowances (Excluding TA)		(773,000)	(2,563,000)	(3,750,000)
018101- A03	Operating Expenses		1,683,000	3,947,000	3,590,000
018101- A032	Communications		111,000	111,000	102,000
018101- A033	Utilities		231,000	446,000	626,000
018101- A034	Occupancy Costs		740,000	740,000	748,000
018101- A038	Travel & Transportation		400,000	1,818,000	1,908,000
018101- A039	General		201,000	832,000	206,000
018101- A09	Physical Assets		100,000	100,000	130,000
018101- A096	Purchase of Plant and Machinery		50,000	50,000	65,000
018101- A097	Purchase of Furniture and Fixture		50,000	50,000	65,000
018101- A12	Civil works			7,432,000
018101- A124	Building and Structures			7,432,000
018101- A13	Repairs and Maintenance		130,000	149,000	181,000
018101- A130	Transport		75,000	98,000	93,000
018101- A131	Machinery and Equipment		25,000	25,000	33,000
018101- A132	Furniture and Fixture		15,000	15,000	28,000
018101- A137	Computer Equipment		15,000	11,000	27,000
Total- ELECTION OFFICER			10,500,000	22,705,000	18,343,000
SL0031 DEPUTY	ELECTION COMISSIONER SAHWIAL
018101- A01	Employees Related Expenses		9,205,000	14,037,000	17,107,000
018101- A011	Pay 16	17	4,881,000	4,908,000	5,882,000
018101- A011-1	Pay of Officers (3)	(2)	(1,923,000)	(1,913,000)	(2,626,000)
018101- A011-2	Pay of Other Staff (13)	(15)	(2,958,000)	(2,995,000)	(3,256,000)
018101- A012	Allowances		4,324,000	9,129,000	11,225,000

Page 803

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-1	Regular Allowances		(4,114,000)	(5,923,000)	(7,543,000)
018101- A012-2	Other Allowances (Excluding TA)		(210,000)	(3,206,000)	(3,682,000)
018101- A03	Operating Expenses		3,511,000	4,151,000	5,399,000
018101- A032	Communications		115,000	120,000	121,000
018101- A034	Occupancy Costs		2,940,000	2,940,000	2,763,000
018101- A038	Travel & Transportation		300,000	800,000	2,194,000
018101- A039	General		156,000	291,000	321,000
018101- A04	Employees Retirement Benefits				1,004,000
018101- A041	Pension				1,004,000
018101- A09	Physical Assets		50,000	300,000	514,000
018101- A096	Purchase of Plant and Machinery		50,000	100,000	140,000
018101- A097	Purchase of Furniture and Fixture			200,000	374,000
018101- A13	Repairs and Maintenance		130,000	220,000	345,000
018101- A130	Transport		75,000	75,000	93,000
018101- A131	Machinery and Equipment		25,000	40,000	93,000
018101- A132	Furniture and Fixture		15,000	90,000	112,000
018101- A137	Computer Equipment		15,000	15,000	47,000
Total- DEPUTY ELECTION COMISSIONER SAHWIAL			12,896,000	18,708,000	24,369,000
ST0021 ELECTION OFFICER
018101- A01	Employees Related Expenses		7,289,000	14,333,000	15,813,000
018101- A011	Pay 12	15	3,932,000	4,396,000	5,182,000
018101- A011-1	Pay of Officers (2)	(2)	(1,316,000)	(1,398,000)	(1,650,000)
018101- A011-2	Pay of Other Staff (10)	(13)	(2,616,000)	(2,998,000)	(3,532,000)
018101- A012	Allowances		3,357,000	9,937,000	10,631,000
018101- A012-1	Regular Allowances		(3,147,000)	(5,480,000)	(6,048,000)
018101- A012-2	Other Allowances (Excluding TA)		(210,000)	(4,457,000)	(4,583,000)
018101- A03	Operating Expenses		2,612,000	16,624,000	5,604,000
018101- A032	Communications		120,000	231,000	243,000
018101- A033	Utilities		195,000	413,000	440,000
018101- A034	Occupancy Costs		1,742,000	1,627,000	1,924,000
018101- A038	Travel & Transportation		390,000	4,589,000	2,633,000
018101- A039	General		165,000	9,764,000	364,000

Page 804

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A04	Employees Retirement Benefits			284,000
018101- A041	Pension			284,000
018101- A09	Physical Assets			450,000
018101- A096	Purchase of Plant and Machinery			150,000
018101- A097	Purchase of Furniture and Fixture			300,000
018101- A13	Repairs and Maintenance		80,000	515,000	239,000
018101- A130	Transport		25,000	230,000	75,000
018101- A131	Machinery and Equipment		25,000	100,000	47,000
018101- A132	Furniture and Fixture		15,000	70,000	56,000
018101- A137	Computer Equipment		15,000	115,000	61,000
Total- ELECTION OFFICER			9,981,000	32,206,000	21,656,000
TS0006 ELECTION OFFICER
018101- A01	Employees Related Expenses		7,612,000	11,148,000	14,040,000
018101- A011	Pay 15	16	4,136,000	3,657,000	4,443,000
018101- A011-1	Pay of Officers (2)	(2)	(1,171,000)	(791,000)	(1,205,000)
018101- A011-2	Pay of Other Staff (13)	(14)	(2,965,000)	(2,866,000)	(3,238,000)
018101- A012	Allowances		3,476,000	7,491,000	9,597,000
018101- A012-1	Regular Allowances		(3,266,000)	(4,346,000)	(5,593,000)
018101- A012-2	Other Allowances (Excluding TA)		(210,000)	(3,145,000)	(4,004,000)
018101- A03	Operating Expenses		1,712,000	2,174,000	3,158,000
018101- A032	Communications		120,000	70,000	79,000
018101- A033	Utilities		341,000	326,000	369,000
018101- A034	Occupancy Costs		695,000	688,000	814,000
018101- A038	Travel & Transportation		370,000	383,000	1,527,000
018101- A039	General		186,000	707,000	369,000
018101- A09	Physical Assets				47,000
018101- A097	Purchase of Furniture and Fixture				47,000
018101- A13	Repairs and Maintenance		115,000	313,000	232,000
018101- A130	Transport		60,000	220,000	93,000
018101- A131	Machinery and Equipment		25,000	45,000	51,000
018101- A132	Furniture and Fixture		15,000	24,000	51,000
018101- A137	Computer Equipment		15,000	24,000	37,000
Total- ELECTION OFFICER			9,439,000	13,635,000	17,477,000

Page 805

.- FC24E0	8 ELECTION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	A 2021-2022 Revised Estimate	PPROPRIATIONS 2022-2023 Budget Estimate
VR0006 ELEC	ACCOUNTANT GENERAL PAKISTAN R TION OFFICER	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
018101- A01	Employees Related Expenses	8,325,000	9,272,000	12,202,000
018101- A011	Pay 14 15	4,435,000	2,619,000	4,442,000
018101- A011-	1 Pay of Officers (2) (2)	(1,313,000)	(1,923,000)	(1,350,000)
018101- A011-	2 Pay of Other Staff (12) (13)	(3,122,000)	(696,000)	(3,092,000)
018101- A012	Allowances	3,890,000	6,653,000	7,760,000
018101- A012-	1 Regular Allowances	(3,471,000)	(4,436,000)	(5,874,000)
018101- A012-	2 Other Allowances (Excluding TA)	(419,000)	(2,217,000)	(1,886,000)
018101- A03	Operating Expenses	2,624,000	10,215,000	4,346,000
018101- A032	Communications	140,000	140,000	159,000
018101- A033	Utilities	351,000	315,000	388,000
018101- A034	Occupancy Costs	1,584,000	2,035,000	2,211,000
018101- A038	Travel & Transportation	366,000	800,000	1,347,000
018101- A039	General	183,000	6,925,000	241,000
018101- A09	Physical Assets	100,000	76,000	28,000
018101- A096	Purchase of Plant and Machinery	50,000	38,000	14,000
018101- A097	Purchase of Furniture and Fixture	50,000	38,000	14,000
018101- A13	Repairs and Maintenance	130,000	177,000	131,000
018101- A130	Transport	75,000	106,000	47,000
018101- A131	Machinery and Equipment	25,000	29,000	37,000
018101- A132	Furniture and Fixture	15,000	11,000	19,000
018101- A137	Computer Equipment	15,000	31,000	28,000
Total-	ELECTION OFFICER	11,179,000	19,740,000	16,707,000
018101	Total- Voter Registration/elections	704,305,000	1,268,765,000	1,192,222,000
0181	Total- Administration of General Public Service	704,305,000	1,268,765,000	1,192,222,000
018	Total- Administration of General Public Service	704,305,000	1,268,765,000	1,192,222,000
01	Total- General Public Service	704,305,000	1,268,765,000	1,192,222,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	704,305,000	1,268,765,000	1,192,222,000

Page 806

		AP	PROPRIATIONS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	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 :
AD000	1 DEPUT	Y ELECTION COMMISSION ATD
018101	- A01	Employees Related Expenses		10,892,000	10,892,000	14,047,000
018101	- A011	Pay 18	19	5,926,000	5,926,000	6,358,000
018101	- A011-1	Pay of Officers (4)	(5)	(3,048,000)	(3,048,000)	(3,100,000)
018101	- A011-2	Pay of Other Staff (14)	(14)	(2,878,000)	(2,878,000)	(3,258,000)
018101	- A012	Allowances		4,966,000	4,966,000	7,689,000
018101	- A012-1	Regular Allowances		(4,954,000)	(4,954,000)	(7,279,000)
018101	- A012-2	Other Allowances (Excluding TA)		(12,000)	(12,000)	(410,000)
018101	- A03	Operating Expenses		4,215,000	4,215,000	6,976,000
018101	- A032	Communications		110,000	110,000	215,000
018101	- A033	Utilities		240,000	240,000	794,000
018101	- A034	Occupancy Costs		3,510,000	3,510,000	3,286,000
018101	- A038	Travel & Transportation		210,000	210,000	1,673,000
018101	- A039	General		145,000	145,000	1,008,000
018101	- A09	Physical Assets		50,000	50,000	608,000
018101	- A096	Purchase of Plant and Machinery				421,000
018101	- A097	Purchase of Furniture and Fixture		50,000	50,000	187,000
018101	- A13	Repairs and Maintenance		115,000	115,000	298,000
018101	- A130	Transport		75,000	75,000	140,000
018101	- A131	Machinery and Equipment		25,000	25,000	93,000
018101	- A132	Furniture and Fixture		15,000	15,000	47,000
018101	- A137	Computer Equipment				18,000
	Total- DEPUTY ELECTION COMMISSION A		TD	15,272,000	15,272,000	21,929,000
AD000	2 ASSIST	ANT ELECTION COMMISSION ATD
018101	- A01	Employees Related Expenses		7,439,000	7,439,000	11,798,000
018101	- A011	Pay 13	14	4,103,000	4,103,000	5,304,000
018101	- A011-1	Pay of Officers (2)	(2)	(1,959,000)	(1,959,000)	(2,146,000)
018101	- A011-2	Pay of Other Staff (11)	(12)	(2,144,000)	(2,144,000)	(3,158,000)
018101	- A012	Allowances		3,336,000	3,336,000	6,494,000

Page 807

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-1	Regular Allowances	(3,336,000)	(3,336,000)	(6,464,000)
018101- A012-2	Other Allowances (Excluding TA)			(30,000)
018101- A03	Operating Expenses	440,000	440,000	740,000
018101- A032	Communications	100,000	100,000	108,000
018101- A034	Occupancy Costs			2,000
018101- A038	Travel & Transportation	200,000	200,000	290,000
018101- A039	General	140,000	140,000	340,000
018101- A09	Physical Assets	15,000	15,000	61,000
018101- A096	Purchase of Plant and Machinery	15,000	15,000	14,000
018101- A097	Purchase of Furniture and Fixture			47,000
018101- A13	Repairs and Maintenance	115,000	115,000	127,000
018101- A130	Transport	75,000	75,000	75,000
018101- A131	Machinery and Equipment	25,000	25,000	23,000
018101- A132	Furniture and Fixture	15,000	15,000	19,000
018101- A137	Computer Equipment			10,000
Total- A A	SSISTANT ELECTION COMMISSION TD	8,009,000	8,009,000	12,726,000
BD0050 DEC BU	NER
018101- A01	Employees Related Expenses	4,872,000	4,872,000	9,040,000
018101- A011	Pay 8 12	2,615,000	2,615,000	4,083,000
018101- A011-1	Pay of Officers (1) (2)	(809,000)	(809,000)	(1,086,000)
018101- A011-2	Pay of Other Staff (7) (10)	(1,806,000)	(1,806,000)	(2,997,000)
018101- A012	Allowances	2,257,000	2,257,000	4,957,000
018101- A012-1	Regular Allowances	(2,257,000)	(2,257,000)	(4,957,000)
018101- A03	Operating Expenses	997,000	997,000	1,327,000
018101- A032	Communications	94,000	94,000	93,000
018101- A033	Utilities	151,000	151,000	202,000
018101- A034	Occupancy Costs	422,000	422,000	396,000
018101- A038	Travel & Transportation	195,000	195,000	299,000
018101- A039	General	135,000	135,000	337,000
018101- A09	Physical Assets	15,000	15,000	140,000
018101- A096	Purchase of Plant and Machinery	15,000	15,000	65,000
018101- A097	Purchase of Furniture and Fixture			75,000

Page 808

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A13	Repairs and Maintenance		115,000	115,000	93,000
018101- A130	Transport		75,000	75,000	8,000
018101- A131	Machinery and Equipment		25,000	25,000	33,000
018101- A132	Furniture and Fixture		15,000	15,000	37,000
018101- A137	Computer Equipment				15,000
Total- D	EC BUNER		5,999,000	5,999,000	10,600,000
BJ1150 DEC BAJAUR
018101- A01	Employees Related Expenses		6,327,000	6,327,000	9,664,000
018101- A011	Pay 9	13	3,539,000	3,539,000	4,374,000
018101- A011-1	Pay of Officers (2)	(2)	(2,115,000)	(2,115,000)	(2,203,000)
018101- A011-2	Pay of Other Staff (7)	(11)	(1,424,000)	(1,424,000)	(2,171,000)
018101- A012	Allowances		2,788,000	2,788,000	5,290,000
018101- A012-1	Regular Allowances		(2,788,000)	(2,788,000)	(5,090,000)
018101- A012-2	Other Allowances (Excluding TA)				(200,000)
018101- A03	Operating Expenses		540,000	540,000	1,157,000
018101- A032	Communications		95,000	95,000	103,000
018101- A033	Utilities		80,000	80,000	168,000
018101- A034	Occupancy Costs		15,000	15,000	19,000
018101- A038	Travel & Transportation		210,000	210,000	476,000
018101- A039	General		140,000	140,000	391,000
018101- A13	Repairs and Maintenance		55,000	55,000	75,000
018101- A130	Transport		20,000	20,000	28,000
018101- A131	Machinery and Equipment		20,000	20,000	28,000
018101- A132	Furniture and Fixture		15,000	15,000	19,000
Total- D	EC BAJAUR		6,922,000	6,922,000	10,896,000
BM0030 DEC B	ATTAGRAM
018101- A01	Employees Related Expenses		5,351,000	5,351,000	9,681,000
018101- A011	Pay 9	12	2,876,000	2,876,000	4,244,000
018101- A011-1	Pay of Officers (2)	(2)	(1,052,000)	(1,052,000)	(1,068,000)
018101- A011-2	Pay of Other Staff (7)	(10)	(1,824,000)	(1,824,000)	(3,176,000)
018101- A012	Allowances		2,475,000	2,475,000	5,437,000
018101- A012-1	Regular Allowances		(2,465,000)	(2,465,000)	(5,407,000)
018101- A012-2	Other Allowances (Excluding TA)		(10,000)	(10,000)	(30,000)

Page 809

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A03	Operating Expenses		1,265,000	1,265,000	1,783,000
018101- A032	Communications		80,000	80,000	84,000
018101- A033	Utilities		40,000	40,000	93,000
018101- A034	Occupancy Costs		780,000	780,000	738,000
018101- A038	Travel & Transportation		210,000	210,000	420,000
018101- A039	General		155,000	155,000	448,000
018101- A09	Physical Assets		15,000	15,000	93,000
018101- A096	Purchase of Plant and Machinery		15,000	15,000
018101- A097	Purchase of Furniture and Fixture				93,000
018101- A13	Repairs and Maintenance		101,000	101,000	191,000
018101- A130	Transport		50,000	50,000	140,000
018101- A131	Machinery and Equipment		25,000	25,000	23,000
018101- A132	Furniture and Fixture		15,000	15,000	28,000
018101- A137	Computer Equipment		11,000	11,000
Total- D	EC BATTAGRAM		6,732,000	6,732,000	11,748,000
BU0001 DY ELECTION COMMISIONER BANNU
018101- A01	Employees Related Expenses		11,096,000	11,096,000	13,530,000
018101- A011	Pay 16	19	6,494,000	6,494,000	6,148,000
018101- A011-1	Pay of Officers (4)	(5)	(2,367,000)	(2,367,000)	(2,331,000)
018101- A011-2	Pay of Other Staff (12)	(14)	(4,127,000)	(4,127,000)	(3,817,000)
018101- A012	Allowances		4,602,000	4,602,000	7,382,000
018101- A012-1	Regular Allowances		(4,602,000)	(4,602,000)	(7,382,000)
018101- A03	Operating Expenses		1,096,000	1,096,000	8,654,000
018101- A032	Communications		95,000	95,000	149,000
018101- A033	Utilities		75,000	75,000	1,130,000
018101- A034	Occupancy Costs		575,000	575,000	4,689,000
018101- A038	Travel & Transportation		210,000	210,000	1,775,000
018101- A039	General		141,000	141,000	911,000
018101- A09	Physical Assets		50,000	50,000	514,000
018101- A096	Purchase of Plant and Machinery				47,000
018101- A097	Purchase of Furniture and Fixture		50,000	50,000	467,000
018101- A13	Repairs and Maintenance		121,000	121,000	598,000
018101- A130	Transport		75,000	75,000	467,000

Page 810

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV		Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
018101- A131	Machinery and Equipment		20,000	20,000	93,000
018101- A132	Furniture and Fixture		15,000	15,000	19,000
018101- A137	Computer Equipment		11,000	11,000	19,000
Total-	DY ELECTION COMMISIONER BANNU		12,363,000	12,363,000	23,296,000
BU0002 ASSTT	ELECTION COMMISIONER BANNU
018101- A01	Employees Related Expenses		7,599,000	7,599,000	10,579,000
018101- A011	Pay 12	13	4,301,000	4,301,000	4,954,000
018101- A011-1	Pay of Officers (2)	(2)	(1,378,000)	(1,378,000)	(1,610,000)
018101- A011-2	Pay of Other Staff (10)	(11)	(2,923,000)	(2,923,000)	(3,344,000)
018101- A012	Allowances		3,298,000	3,298,000	5,625,000
018101- A012-1	Regular Allowances		(3,298,000)	(3,298,000)	(5,625,000)
018101- A03	Operating Expenses		429,000	429,000	864,000
018101- A032	Communications		86,000	86,000	89,000
018101- A034	Occupancy Costs				9,000
018101- A038	Travel & Transportation		210,000	210,000	308,000
018101- A039	General		133,000	133,000	458,000
018101- A09	Physical Assets		15,000	15,000	75,000
018101- A096	Purchase of Plant and Machinery		15,000	15,000	75,000
018101- A13	Repairs and Maintenance		86,000	86,000	169,000
018101- A130	Transport		60,000	60,000	75,000
018101- A131	Machinery and Equipment		15,000	15,000	56,000
018101- A132	Furniture and Fixture		11,000	11,000	19,000
018101- A137	Computer Equipment				19,000
Total-	ASSTT ELECTION COMMISIONER BANNU		8,129,000	8,129,000	11,687,000
CA0004 DISTRICT ELECTION COMMISSIONER CHARSADA
018101- A01	Employees Related Expenses		6,832,000	6,832,000	10,109,000
018101- A011	Pay 10	13	3,760,000	3,760,000	4,771,000
018101- A011-1	Pay of Officers (2)	(2)	(1,955,000)	(1,955,000)	(1,905,000)
018101- A011-2	Pay of Other Staff (8)	(11)	(1,805,000)	(1,805,000)	(2,866,000)
018101- A012	Allowances		3,072,000	3,072,000	5,338,000
018101- A012-1	Regular Allowances		(3,062,000)	(3,062,000)	(5,338,000)
018101- A012-2	Other Allowances (Excluding TA)		(10,000)	(10,000)

Page 811

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A03	Operating Expenses	1,679,000	1,679,000	2,140,000
018101- A032	Communications	94,000	94,000	159,000
018101- A033	Utilities	190,000	190,000	271,000
018101- A034	Occupancy Costs	1,050,000	1,050,000	991,000
018101- A038	Travel & Transportation	200,000	200,000	299,000
018101- A039	General	145,000	145,000	420,000
018101- A09	Physical Assets	15,000	15,000	19,000
018101- A096	Purchase of Plant and Machinery	15,000	15,000	19,000
018101- A13	Repairs and Maintenance	126,000	126,000	131,000
018101- A130	Transport	75,000	75,000	70,000
018101- A131	Machinery and Equipment	25,000	25,000	28,000
018101- A132	Furniture and Fixture	15,000	15,000	19,000
018101- A137	Computer Equipment	11,000	11,000	14,000
Total- DISTRICT ELECTION COMMISSIONER CHARSADA		8,652,000	8,652,000	12,399,000
CL0007 ASSTT:	ELECTION COMMISSIONER CHITRAL
018101- A01	Employees Related Expenses	6,531,000	6,531,000	8,542,000
018101- A011	Pay 10 12	3,316,000	3,316,000	3,737,000
018101- A011-1	Pay of Officers (2) (2)	(1,500,000)	(1,500,000)	(1,200,000)
018101- A011-2	Pay of Other Staff (8) (10)	(1,816,000)	(1,816,000)	(2,537,000)
018101- A012	Allowances	3,215,000	3,215,000	4,805,000
018101- A012-1	Regular Allowances	(3,135,000)	(3,135,000)	(4,655,000)
018101- A012-2	Other Allowances (Excluding TA)	(80,000)	(80,000)	(150,000)
018101- A03	Operating Expenses	1,345,000	1,345,000	1,646,000
018101- A032	Communications	95,000	95,000	89,000
018101- A033	Utilities	71,000	71,000	139,000
018101- A034	Occupancy Costs	829,000	829,000	774,000
018101- A038	Travel & Transportation	210,000	210,000	270,000
018101- A039	General	140,000	140,000	374,000
018101- A09	Physical Assets			112,000
018101- A096	Purchase of Plant and Machinery			112,000
018101- A13	Repairs and Maintenance	66,000	66,000	107,000
018101- A130	Transport	20,000	20,000	47,000

Page 812

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A131	Machinery and Equipment		20,000	20,000	19,000
018101- A132	Furniture and Fixture		15,000	15,000	23,000
018101- A137	Computer Equipment		11,000	11,000	18,000
Total-	ASSTT: ELECTION COMMISSIONER CHITRAL		7,942,000	7,942,000	10,407,000
CU0020 DEC UPPER CHITRAL
018101- A01	Employees Related Expenses				9,060,000
018101- A011	Pay	12			3,914,000
018101- A011-1	Pay of Officers	(2)			(1,343,000)
018101- A011-2	Pay of Other Staff	(10)			(2,571,000)
018101- A012	Allowances				5,146,000
018101- A012-1	Regular Allowances				(5,066,000)
018101- A012-2	Other Allowances (Excluding TA)				(80,000)
018101- A03	Operating Expenses				2,491,000
018101- A032	Communications				79,000
018101- A033	Utilities				117,000
018101- A034	Occupancy Costs				917,000
018101- A038	Travel & Transportation				691,000
018101- A039	General				687,000
018101- A09	Physical Assets				560,000
018101- A096	Purchase of Plant and Machinery				93,000
018101- A097	Purchase of Furniture and Fixture				467,000
018101- A13	Repairs and Maintenance				178,000
018101- A130	Transport				140,000
018101- A137	Computer Equipment				38,000
Total-	DEC UPPER CHITRAL				12,289,000
DA0060 DEC LOWER DIR
018101- A01	Employees Related Expenses		4,815,000	4,815,000	9,558,000
018101- A011	Pay 9	13	2,832,000	2,832,000	4,377,000
018101- A011-1	Pay of Officers (2)	(2)	(1,398,000)	(1,398,000)	(1,754,000)
018101- A011-2	Pay of Other Staff (7)	(11)	(1,434,000)	(1,434,000)	(2,623,000)
018101- A012	Allowances		1,983,000	1,983,000	5,181,000
018101- A012-1	Regular Allowances		(1,983,000)	(1,983,000)	(5,181,000)

Page 813

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A03	Operating Expenses		1,491,000	1,491,000	2,176,000
018101- A032	Communications		95,000	95,000	112,000
018101- A033	Utilities		131,000	131,000	187,000
018101- A034	Occupancy Costs		900,000	900,000	850,000
018101- A038	Travel & Transportation		210,000	210,000	513,000
018101- A039	General		155,000	155,000	514,000
018101- A09	Physical Assets		20,000	20,000	140,000
018101- A096	Purchase of Plant and Machinery		20,000	20,000
018101- A097	Purchase of Furniture and Fixture				140,000
018101- A13	Repairs and Maintenance		115,000	115,000	187,000
018101- A130	Transport		75,000	75,000	75,000
018101- A131	Machinery and Equipment		25,000	25,000	47,000
018101- A132	Furniture and Fixture		15,000	15,000	37,000
018101- A137	Computer Equipment				28,000
Total- D	EC LOWER DIR		6,441,000	6,441,000	12,061,000
DI0001 REGIONAL ELECTION COMMISIONER D I KHAN
018101- A01	Employees Related Expenses		12,134,000	12,134,000	13,271,000
018101- A011	Pay 18	19	6,798,000	6,798,000	6,019,000
018101- A011-1	Pay of Officers (5)	(5)	(3,332,000)	(3,332,000)	(2,927,000)
018101- A011-2	Pay of Other Staff (13)	(14)	(3,466,000)	(3,466,000)	(3,092,000)
018101- A012	Allowances		5,336,000	5,336,000	7,252,000
018101- A012-1	Regular Allowances		(5,324,000)	(5,324,000)	(7,092,000)
018101- A012-2	Other Allowances (Excluding TA)		(12,000)	(12,000)	(160,000)
018101- A03	Operating Expenses		2,391,000	2,391,000	3,588,000
018101- A032	Communications		95,000	95,000	103,000
018101- A033	Utilities		140,000	140,000	234,000
018101- A034	Occupancy Costs		1,800,000	1,800,000	1,970,000
018101- A038	Travel & Transportation		210,000	210,000	561,000
018101- A039	General		146,000	146,000	720,000
018101- A09	Physical Assets		70,000	70,000	233,000
018101- A096	Purchase of Plant and Machinery		20,000	20,000	93,000
018101- A097	Purchase of Furniture and Fixture		50,000	50,000	140,000
018101- A13	Repairs and Maintenance		75,000	75,000	300,000

Page 814

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN REV	2021-2022 Budget Estimate Rs ENUES SUB-OFFI	2021-2022 Revised Estimate Rs CE, PESHAWAR	2022-2023 Budget Estimate Rs
018101- A130	Transport	50,000	50,000	187,000
018101- A131	Machinery and Equipment	25,000	25,000	47,000
018101- A132	Furniture and Fixture			47,000
018101- A137	Computer Equipment			19,000
Total-	REGIONAL ELECTION COMMISIONER DI KHAN	14,670,000	14,670,000	17,392,000
DI0002 DISTRICT ELECTION COMMISIONER DI KHAN
018101- A01	Employees Related Expenses	7,363,000	7,363,000	9,453,000
018101- A011	Pay 12 13	4,106,000	4,106,000	4,418,000
018101- A011-1	Pay of Officers (3) (2)	(1,840,000)	(1,840,000)	(1,672,000)
018101- A011-2	Pay of Other Staff (9) (11)	(2,266,000)	(2,266,000)	(2,746,000)
018101- A012	Allowances	3,257,000	3,257,000	5,035,000
018101- A012-1	Regular Allowances	(3,245,000)	(3,245,000)	(5,035,000)
018101- A012-2	Other Allowances (Excluding TA)	(12,000)	(12,000)
018101- A03	Operating Expenses	445,000	445,000	1,145,000
018101- A032	Communications	95,000	95,000	93,000
018101- A033	Utilities			5,000
018101- A038	Travel & Transportation	210,000	210,000	841,000
018101- A039	General	140,000	140,000	206,000
018101- A09	Physical Assets	15,000	15,000	56,000
018101- A096	Purchase of Plant and Machinery	15,000	15,000
018101- A097	Purchase of Furniture and Fixture			56,000
018101- A13	Repairs and Maintenance	116,000	116,000	133,000
018101- A130	Transport	75,000	75,000	75,000
018101- A131	Machinery and Equipment	15,000	15,000	28,000
018101- A132	Furniture and Fixture	15,000	15,000	19,000
018101- A137	Computer Equipment	11,000	11,000	11,000
Total-	DISTRICT ELECTION COMMISIONER DI KHAN	7,939,000	7,939,000	10,787,000
DP0100 DEC UP	PER DIR
018101- A01	Employees Related Expenses	6,711,000	6,711,000	9,331,000
018101- A011	Pay 10 12	3,654,000	3,654,000	4,324,000
018101- A011-1	Pay of Officers (2) (2)	(1,602,000)	(1,602,000)	(1,600,000)

Page 815

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011-2	Pay of Other Staff (8)	(10)	(2,052,000)	(2,052,000)	(2,724,000)
018101- A012	Allowances		3,057,000	3,057,000	5,007,000
018101- A012-1	Regular Allowances		(3,015,000)	(3,015,000)	(4,965,000)
018101- A012-2	Other Allowances (Excluding TA)		(42,000)	(42,000)	(42,000)
018101- A03	Operating Expenses		1,417,000	1,417,000	2,285,000
018101- A032	Communications		95,000	95,000	122,000
018101- A033	Utilities		101,000	101,000	245,000
018101- A034	Occupancy Costs		866,000	866,000	850,000
018101- A038	Travel & Transportation		200,000	200,000	668,000
018101- A039	General		155,000	155,000	400,000
018101- A09	Physical Assets				75,000
018101- A097	Purchase of Furniture and Fixture				75,000
018101- A13	Repairs and Maintenance		90,000	90,000	112,000
018101- A130	Transport		75,000	75,000	93,000
018101- A132	Furniture and Fixture		15,000	15,000	19,000
Total- D	EC UPPER DIR		8,218,000	8,218,000	11,803,000
HG0004 ASSIST	ANT ELECTION COMMISSIONER HANGU
018101- A01	Employees Related Expenses		6,635,000	6,635,000	8,536,000
018101- A011	Pay 9	12	3,778,000	3,778,000	4,000,000
018101- A011-1	Pay of Officers (2)	(2)	(1,598,000)	(1,598,000)	(1,412,000)
018101- A011-2	Pay of Other Staff (7)	(10)	(2,180,000)	(2,180,000)	(2,588,000)
018101- A012	Allowances		2,857,000	2,857,000	4,536,000
018101- A012-1	Regular Allowances		(2,847,000)	(2,847,000)	(4,536,000)
018101- A012-2	Other Allowances (Excluding TA)		(10,000)	(10,000)
018101- A03	Operating Expenses		907,000	907,000	1,280,000
018101- A032	Communications		89,000	89,000	83,000
018101- A033	Utilities		82,000	82,000	77,000
018101- A034	Occupancy Costs		420,000	420,000	394,000
018101- A038	Travel & Transportation		199,000	199,000	420,000
018101- A039	General		117,000	117,000	306,000
018101- A09	Physical Assets		20,000	20,000	66,000
018101- A096	Purchase of Plant and Machinery		20,000	20,000	19,000
018101- A097	Purchase of Furniture and Fixture				47,000

Page 816

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No 2021-22	of Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A13	Repairs and Maintenance		115,000	115,000	112,000
018101- A130	Transport		75,000	75,000	70,000
018101- A131	Machinery and Equipment		25,000	25,000	23,000
018101- A132	Furniture and Fixture		15,000	15,000	14,000
018101- A137	Computer Equipment				5,000
Total-	ASSISTANT ELECTION COMMISSI HANGU	ONER	7,677,000	7,677,000	9,994,000
HR0007 DISTRICT ELECTION COMMISIONER HARIPUR
018101- A01	Employees Related Expenses		7,529,000	7,529,000	10,112,000
018101- A011	Pay 13	12	4,549,000	4,549,000	4,757,000
018101- A011-1	Pay of Officers (2)	(2)	(1,370,000)	(1,370,000)	(1,446,000)
018101- A011-2	Pay of Other Staff (11)	(10)	(3,179,000)	(3,179,000)	(3,311,000)
018101- A012	Allowances		2,980,000	2,980,000	5,355,000
018101- A012-1	Regular Allowances		(2,980,000)	(2,980,000)	(5,345,000)
018101- A012-2	Other Allowances (Excluding TA)				(10,000)
018101- A03	Operating Expenses		1,551,000	1,551,000	2,578,000
018101- A032	Communications		95,000	95,000	126,000
018101- A033	Utilities		191,000	191,000	397,000
018101- A034	Occupancy Costs		900,000	900,000	850,000
018101- A038	Travel & Transportation		210,000	210,000	626,000
018101- A039	General		155,000	155,000	579,000
018101- A13	Repairs and Maintenance		110,000	110,000	214,000
018101- A130	Transport		75,000	75,000	140,000
018101- A131	Machinery and Equipment		20,000	20,000	19,000
018101- A132	Furniture and Fixture		15,000	15,000	37,000
018101- A137	Computer Equipment				18,000
Total-	DISTRICT ELECTION COMMISIONE HARIPUR	R	9,190,000	9,190,000	12,904,000
KD0003 DISTRICT ELECTION COMMISSIONER KO		HISTAN
018101- A01	Employees Related Expenses		6,327,000	6,327,000	8,868,000
018101- A011	Pay 9	12	3,375,000	3,375,000	4,067,000
018101- A011-1	Pay of Officers (2)	(2)	(1,710,000)	(1,710,000)	(1,818,000)
018101- A011-2	Pay of Other Staff (7)	(10)	(1,665,000)	(1,665,000)	(2,249,000)

Page 817

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012	Allowances	2,952,000	2,952,000	4,801,000
018101- A012-1	Regular Allowances	(2,952,000)	(2,952,000)	(4,801,000)
018101- A03	Operating Expenses	491,000	491,000	1,019,000
018101- A032	Communications	90,000	90,000	94,000
018101- A033	Utilities	66,000	66,000	103,000
018101- A034	Occupancy Costs			19,000
018101- A038	Travel & Transportation	190,000	190,000	430,000
018101- A039	General	145,000	145,000	373,000
018101- A09	Physical Assets			178,000
018101- A097	Purchase of Furniture and Fixture			178,000
018101- A13	Repairs and Maintenance	85,000	85,000	75,000
018101- A130	Transport	50,000	50,000	56,000
018101- A131	Machinery and Equipment	20,000	20,000	19,000
018101- A132	Furniture and Fixture	15,000	15,000
Total- D K	ISTRICT ELECTION COMMISSIONER OHISTAN	6,903,000	6,903,000	10,140,000
KH0023 AGENCY ELECTION COMMISSIONER KHYBER AGENCY AT JMRUD
018101- A01	Employees Related Expenses	6,347,000	6,347,000	10,099,000
018101- A011	Pay 10 13	3,615,000	3,615,000	4,569,000
018101- A011-1	Pay of Officers (2) (2)	(1,412,000)	(1,412,000)	(1,935,000)
018101- A011-2	Pay of Other Staff (8) (11)	(2,203,000)	(2,203,000)	(2,634,000)
018101- A012	Allowances	2,732,000	2,732,000	5,530,000
018101- A012-1	Regular Allowances	(2,722,000)	(2,722,000)	(5,305,000)
018101- A012-2	Other Allowances (Excluding TA)	(10,000)	(10,000)	(225,000)
018101- A03	Operating Expenses	597,000	597,000	4,172,000
018101- A032	Communications	95,000	95,000	206,000
018101- A033	Utilities	131,000	131,000	327,000
018101- A034	Occupancy Costs			1,416,000
018101- A038	Travel & Transportation	221,000	221,000	1,065,000
018101- A039	General	150,000	150,000	1,158,000
018101- A09	Physical Assets	15,000	15,000	374,000
018101- A096	Purchase of Plant and Machinery	15,000	15,000	140,000
018101- A097	Purchase of Furniture and Fixture			234,000

Page 818

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE		, PESHAWAR
018101- A13	Repairs and Maintenance	126,000	126,000	429,000
018101- A130	Transport	75,000	75,000	140,000
018101- A131	Machinery and Equipment	25,000	25,000	93,000
018101- A132	Furniture and Fixture	15,000	15,000	140,000
018101- A137	Computer Equipment	11,000	11,000	56,000
Total-	AGENCY ELECTION COMMISSIONER KHYBER AGENCY AT JMRUD	7,085,000	7,085,000	15,074,000
KK0002 ASSIST	ANT ELECTION COMMISSIONER KARAK0
018101- A01	Employees Related Expenses	6,601,000	6,601,000	9,132,000
018101- A011	Pay 9 12	3,724,000	3,724,000	4,355,000
018101- A011-1	Pay of Officers (2) (2)	(1,453,000)	(1,453,000)	(1,757,000)
018101- A011-2	Pay of Other Staff (7) (10)	(2,271,000)	(2,271,000)	(2,598,000)
018101- A012	Allowances	2,877,000	2,877,000	4,777,000
018101- A012-1	Regular Allowances	(2,867,000)	(2,867,000)	(4,777,000)
018101- A012-2	Other Allowances (Excluding TA)	(10,000)	(10,000)
018101- A03	Operating Expenses	1,220,000	1,220,000	1,313,000
018101- A032	Communications	95,000	95,000	89,000
018101- A033	Utilities	160,000	160,000	150,000
018101- A034	Occupancy Costs	600,000	600,000	570,000
018101- A038	Travel & Transportation	210,000	210,000	196,000
018101- A039	General	155,000	155,000	308,000
018101- A09	Physical Assets	15,000	15,000
018101- A096	Purchase of Plant and Machinery	15,000	15,000
018101- A13	Repairs and Maintenance	126,000	126,000	117,000
018101- A130	Transport	75,000	75,000	70,000
018101- A131	Machinery and Equipment	25,000	25,000	23,000
018101- A132	Furniture and Fixture	15,000	15,000	14,000
018101- A137	Computer Equipment	11,000	11,000	10,000
Total-	ASSISTANT ELECTION COMMISSIONER KARAK0	7,962,000	7,962,000	10,562,000
KM0078 AGENCY ELECTION COMMISSION KURRAM AGENCY		AT PARACHINAR
018101- A01	Employees Related Expenses	5,471,000	5,471,000	9,139,000
018101- A011	Pay 10 13	2,961,000	2,961,000	4,215,000

Page 819

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011-1	Pay of Officers (2)	(2)	(1,392,000)	(1,392,000)	(1,357,000)
018101- A011-2	Pay of Other Staff (8)	(11)	(1,569,000)	(1,569,000)	(2,858,000)
018101- A012	Allowances		2,510,000	2,510,000	4,924,000
018101- A012-1	Regular Allowances		(2,500,000)	(2,500,000)	(4,912,000)
018101- A012-2	Other Allowances (Excluding TA)		(10,000)	(10,000)	(12,000)
018101- A03	Operating Expenses		520,000	520,000	1,042,000
018101- A032	Communications		95,000	95,000	99,000
018101- A033	Utilities		60,000	60,000	75,000
018101- A034	Occupancy Costs				102,000
018101- A038	Travel & Transportation		210,000	210,000	299,000
018101- A039	General		155,000	155,000	467,000
018101- A09	Physical Assets		15,000	15,000	66,000
018101- A096	Purchase of Plant and Machinery		15,000	15,000	19,000
018101- A097	Purchase of Furniture and Fixture				47,000
018101- A13	Repairs and Maintenance		126,000	126,000	155,000
018101- A130	Transport		75,000	75,000	84,000
018101- A131	Machinery and Equipment		25,000	25,000	33,000
018101- A132	Furniture and Fixture		15,000	15,000	19,000
018101- A137	Computer Equipment		11,000	11,000	19,000
Total- AGENCY ELECTION COMMISSION KURRAM AGENCY AT PARACHINA		R	6,132,000	6,132,000	10,402,000
KO0020 DEC LOWER KOHISTAN
018101- A01	Employees Related Expenses				6,750,000
018101- A011	Pay	12			3,183,000
018101- A011-1	Pay of Officers	(2)			(1,045,000)
018101- A011-2	Pay of Other Staff	(10)			(2,138,000)
018101- A012	Allowances				3,567,000
018101- A012-1	Regular Allowances				(3,567,000)
018101- A03	Operating Expenses				159,000
018101- A032	Communications				42,000
018101- A033	Utilities				5,000
018101- A038	Travel & Transportation				46,000
018101- A039	General				66,000

Page 820

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A09	Physical Assets				18,000
018101- A096	Purchase of Plant and Machinery				9,000
018101- A097	Purchase of Furniture and Fixture				9,000
018101- A13	Repairs and Maintenance				50,000
018101- A130	Transport				28,000
018101- A131	Machinery and Equipment				9,000
018101- A132	Furniture and Fixture				9,000
018101- A137	Computer Equipment				4,000
Total-	DEC LOWER KOHISTAN				6,977,000
KT0001 DY ELECTION COMMR KOHAT
018101- A01	Employees Related Expenses		8,203,000	8,203,000	11,332,000
018101- A011	Pay 14	16	4,551,000	4,551,000	5,522,000
018101- A011-1	Pay of Officers (3)	(4)	(2,229,000)	(2,229,000)	(3,081,000)
018101- A011-2	Pay of Other Staff (11)	(12)	(2,322,000)	(2,322,000)	(2,441,000)
018101- A012	Allowances		3,652,000	3,652,000	5,810,000
018101- A012-1	Regular Allowances		(3,640,000)	(3,640,000)	(5,710,000)
018101- A012-2	Other Allowances (Excluding TA)		(12,000)	(12,000)	(100,000)
018101- A03	Operating Expenses		638,000	638,000	3,243,000
018101- A032	Communications		100,000	100,000	150,000
018101- A033	Utilities		192,000	192,000	477,000
018101- A034	Occupancy Costs				9,000
018101- A038	Travel & Transportation		200,000	200,000	1,980,000
018101- A039	General		146,000	146,000	627,000
018101- A09	Physical Assets		70,000	70,000	186,000
018101- A096	Purchase of Plant and Machinery		20,000	20,000	93,000
018101- A097	Purchase of Furniture and Fixture		50,000	50,000	93,000
018101- A13	Repairs and Maintenance		326,000	326,000	2,215,000
018101- A130	Transport		75,000	75,000	140,000
018101- A131	Machinery and Equipment		25,000	25,000	93,000
018101- A132	Furniture and Fixture		15,000	15,000	93,000
018101- A133	Buildings and Structure		200,000	200,000	1,870,000
018101- A137	Computer Equipment		11,000	11,000	19,000
Total-	DY ELECTION COMMR KOHAT		9,237,000	9,237,000	16,976,000

Page 821

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
KT0002 DISTRIC	ACCOUNTANT GENERAL PAKISTAN REVE T ELECTION COMMISSIONER KOHAT		NUES SUB-OFFICE, PESHAWAR
018101- A01	Employees Related Expenses		6,123,000	6,123,000	9,823,000
018101- A011	Pay 12	12	3,303,000	3,303,000	4,337,000
018101- A011-1	Pay of Officers (2)	(2)	(1,102,000)	(1,102,000)	(1,402,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(2,201,000)	(2,201,000)	(2,935,000)
018101- A012	Allowances		2,820,000	2,820,000	5,486,000
018101- A012-1	Regular Allowances		(2,810,000)	(2,810,000)	(5,401,000)
018101- A012-2	Other Allowances (Excluding TA)		(10,000)	(10,000)	(85,000)
018101- A03	Operating Expenses		445,000	445,000	629,000
018101- A032	Communications		95,000	95,000	89,000
018101- A034	Occupancy Costs				7,000
018101- A038	Travel & Transportation		210,000	210,000	402,000
018101- A039	General		140,000	140,000	131,000
018101- A09	Physical Assets		15,000	15,000	178,000
018101- A096	Purchase of Plant and Machinery		15,000	15,000	14,000
018101- A097	Purchase of Furniture and Fixture				164,000
018101- A13	Repairs and Maintenance		126,000	126,000	178,000
018101- A130	Transport		75,000	75,000	70,000
018101- A131	Machinery and Equipment		25,000	25,000	23,000
018101- A132	Furniture and Fixture		15,000	15,000	47,000
018101- A137	Computer Equipment		11,000	11,000	38,000
Total- DISTRICT ELECTION COMMISSION KOHAT		ER	6,709,000	6,709,000	10,808,000
LK0006 DISTRICT ELECTION COMMISIONER LAKKI MARWAT
018101- A01	Employees Related Expenses		6,822,000	6,822,000	9,314,000
018101- A011	Pay 11	12	3,847,000	3,847,000	4,395,000
018101- A011-1	Pay of Officers (2)	(2)	(1,549,000)	(1,549,000)	(1,378,000)
018101- A011-2	Pay of Other Staff (9)	(10)	(2,298,000)	(2,298,000)	(3,017,000)
018101- A012	Allowances		2,975,000	2,975,000	4,919,000
018101- A012-1	Regular Allowances		(2,975,000)	(2,975,000)	(4,919,000)
018101- A03	Operating Expenses		1,286,000	1,286,000	1,967,000
018101- A032	Communications		91,000	91,000	95,000
018101- A033	Utilities		90,000	90,000	159,000

Page 822

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A034	Occupancy Costs	750,000	750,000	885,000
018101- A038	Travel & Transportation	200,000	200,000	384,000
018101- A039	General	155,000	155,000	444,000
018101- A13	Repairs and Maintenance	90,000	90,000	158,000
018101- A130	Transport	75,000	75,000	112,000
018101- A131	Machinery and Equipment			9,000
018101- A132	Furniture and Fixture	15,000	15,000	19,000
018101- A133	Buildings and Structure			9,000
018101- A137	Computer Equipment			9,000
Total- DISTRICT ELECTION COMMISIONER LAKKI MARWAT		8,198,000	8,198,000	11,439,000
MA0004 DISTRICT ELECTION COMMISSIONER MANSEHRA
018101- A01	Employees Related Expenses	6,326,000	6,321,000	8,825,000
018101- A011	Pay 10 13	3,527,000	3,427,000	3,882,000
018101- A011-1	Pay of Officers (3) (2)	(1,736,000)	(1,636,000)	(1,433,000)
018101- A011-2	Pay of Other Staff (7) (11)	(1,791,000)	(1,791,000)	(2,449,000)
018101- A012	Allowances	2,799,000	2,894,000	4,943,000
018101- A012-1	Regular Allowances	(2,789,000)	(2,876,000)	(4,943,000)
018101- A012-2	Other Allowances (Excluding TA)	(10,000)	(18,000)
018101- A03	Operating Expenses	1,355,000	1,360,000	1,896,000
018101- A032	Communications	95,000	100,000	140,000
018101- A033	Utilities	130,000	130,000	186,000
018101- A034	Occupancy Costs	780,000	780,000	730,000
018101- A038	Travel & Transportation	210,000	210,000	374,000
018101- A039	General	140,000	140,000	466,000
018101- A04	Employees Retirement Benefits			100,000
018101- A041	Pension			100,000
018101- A09	Physical Assets			93,000
018101- A097	Purchase of Furniture and Fixture			93,000
018101- A13	Repairs and Maintenance	90,000	90,000	159,000
018101- A130	Transport	50,000	50,000	47,000
018101- A131	Machinery and Equipment	25,000	25,000	47,000
018101- A132	Furniture and Fixture	15,000	15,000	47,000

Page 823

.- FC24E08	ELECTION				AP	PROPRIATIONS
	ACCOUNTANT GENER	No o 2021-22 AL PA	f Posts 2022-23 KISTAN REVE	2021-2022 Budget Estimate Rs NUES SUB-OFFI	2021-2022 Revised Estimate Rs CE, PESHAWAR	2022-2023 Budget Estimate Rs
018101- A137	Computer Equipment					18,000
Total-	DISTRICT ELECTION COMM MANSEHRA	ISSION	ER	7,771,000	7,771,000	11,073,000
MD0023 DISTRICT ELECTION COMMISSIONER MALAKAND
018101- A01	Employees Related Expenses			6,666,000	6,666,000	9,542,000
018101- A011	Pay	10	12	3,671,000	3,671,000	4,423,000
018101- A011-1	Pay of Officers	(2)	(2)	(1,431,000)	(1,431,000)	(1,942,000)
018101- A011-2	Pay of Other Staff	(8)	(10)	(2,240,000)	(2,240,000)	(2,481,000)
018101- A012	Allowances			2,995,000	2,995,000	5,119,000
018101- A012-1	Regular Allowances			(2,995,000)	(2,995,000)	(5,119,000)
018101- A03	Operating Expenses			1,704,000	1,704,000	1,906,000
018101- A032	Communications			89,000	89,000	104,000
018101- A033	Utilities			73,000	73,000	140,000
018101- A034	Occupancy Costs			1,200,000	1,200,000	906,000
018101- A038	Travel & Transportation			210,000	210,000	309,000
018101- A039	General			132,000	132,000	447,000
018101- A09	Physical Assets					122,000
018101- A096	Purchase of Plant and Machinery					47,000
018101- A097	Purchase of Furniture and Fixture					75,000
018101- A13	Repairs and Maintenance			76,000	76,000	140,000
018101- A130	Transport			25,000	25,000	47,000
018101- A131	Machinery and Equipment			25,000	25,000	56,000
018101- A132	Furniture and Fixture			15,000	15,000	28,000
018101- A137	Computer Equipment			11,000	11,000	9,000
Total-	DISTRICT ELECTION COMM MALAKAND	ISSION	ER	8,446,000	8,446,000	11,710,000
MG0019 ASSISTANT ELECTION COMMISSIONER			MOH MAND
018101- A01	Employees Related Expenses			6,377,000	6,377,000	9,189,000
018101- A011	Pay	10	12	3,280,000	3,280,000	4,091,000
018101- A011-1	Pay of Officers	(2)	(2)	(1,974,000)	(1,974,000)	(1,863,000)
018101- A011-2	Pay of Other Staff	(8)	(10)	(1,306,000)	(1,306,000)	(2,228,000)
018101- A012	Allowances			3,097,000	3,097,000	5,098,000
018101- A012-1	Regular Allowances			(3,097,000)	(3,097,000)	(5,078,000)

Page 824

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV		Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
018101- A012-2	Other Allowances (Excluding TA)				(20,000)
018101- A03	Operating Expenses		506,000	506,000	805,000
018101- A032	Communications		95,000	95,000	84,000
018101- A033	Utilities		61,000	61,000	109,000
018101- A034	Occupancy Costs				9,000
018101- A038	Travel & Transportation		210,000	210,000	252,000
018101- A039	General		140,000	140,000	351,000
018101- A09	Physical Assets		15,000	15,000	5,000
018101- A096	Purchase of Plant and Machinery		15,000	15,000	5,000
018101- A13	Repairs and Maintenance		101,000	101,000	93,000
018101- A130	Transport		50,000	50,000	47,000
018101- A131	Machinery and Equipment		25,000	25,000	9,000
018101- A132	Furniture and Fixture		15,000	15,000	19,000
018101- A137	Computer Equipment		11,000	11,000	18,000
Total- A M	SSISTANT ELECTION COMMISSIO OH MAND	NER	6,999,000	6,999,000	10,092,000
MR0001 REGIO	NAL ELECTION COMMISSIONER MARDAN
018101- A01	Employees Related Expenses		8,785,000	8,785,000	10,559,000
018101- A011	Pay 15	16	4,934,000	4,934,000	5,023,000
018101- A011-1	Pay of Officers (2)	(4)	(2,418,000)	(2,418,000)	(2,747,000)
018101- A011-2	Pay of Other Staff (13)	(12)	(2,516,000)	(2,516,000)	(2,276,000)
018101- A012	Allowances		3,851,000	3,851,000	5,536,000
018101- A012-1	Regular Allowances		(3,839,000)	(3,839,000)	(5,536,000)
018101- A012-2	Other Allowances (Excluding TA)		(12,000)	(12,000)
018101- A03	Operating Expenses		2,769,000	2,769,000	2,919,000
018101- A032	Communications		105,000	105,000	107,000
018101- A033	Utilities		130,000	130,000	186,000
018101- A034	Occupancy Costs		2,250,000	2,250,000	2,113,000
018101- A038	Travel & Transportation		171,000	171,000	186,000
018101- A039	General		113,000	113,000	327,000
018101- A04	Employees Retirement Benefits				20,000
018101- A041	Pension				20,000
018101- A09	Physical Assets		15,000	15,000

Page 825

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A096	Purchase of Plant and Machinery		15,000	15,000
018101- A13	Repairs and Maintenance		85,000	85,000	178,000
018101- A130	Transport		50,000	50,000	84,000
018101- A131	Machinery and Equipment		20,000	20,000	47,000
018101- A132	Furniture and Fixture		15,000	15,000	47,000
Total-	REGIONAL ELECTION COMMISSIO MARDAN	NER	11,654,000	11,654,000	13,676,000
MR0002 DISTRICT ELECTION COMMISSIONER MARDAN
018101- A01	Employees Related Expenses		6,806,000	6,806,000	10,075,000
018101- A011	Pay 12	14	3,745,000	3,745,000	4,610,000
018101- A011-1	Pay of Officers (2)	(2)	(1,102,000)	(1,102,000)	(1,218,000)
018101- A011-2	Pay of Other Staff (10)	(12)	(2,643,000)	(2,643,000)	(3,392,000)
018101- A012	Allowances		3,061,000	3,061,000	5,465,000
018101- A012-1	Regular Allowances		(3,061,000)	(3,061,000)	(5,465,000)
018101- A03	Operating Expenses		409,000	409,000	503,000
018101- A032	Communications		64,000	64,000	65,000
018101- A034	Occupancy Costs				9,000
018101- A038	Travel & Transportation		205,000	205,000	252,000
018101- A039	General		140,000	140,000	177,000
018101- A09	Physical Assets		15,000	15,000
018101- A096	Purchase of Plant and Machinery		15,000	15,000
018101- A13	Repairs and Maintenance		115,000	115,000	122,000
018101- A130	Transport		75,000	75,000	70,000
018101- A131	Machinery and Equipment		25,000	25,000	33,000
018101- A132	Furniture and Fixture		15,000	15,000	19,000
Total-	DISTRICT ELECTION COMMISSION	ER	7,345,000	7,345,000	10,700,000
MARDAN MW0016 AGENCY ELECTION COMMISSIONER NO		RTH WAZIRISTAN AGENCY AT		MIRANSHAH
018101- A01	Employees Related Expenses		6,564,000	6,564,000	9,335,000
018101- A011	Pay 10	12	3,473,000	3,473,000	4,422,000
018101- A011-1	Pay of Officers (2)	(2)	(1,275,000)	(1,275,000)	(1,275,000)
018101- A011-2	Pay of Other Staff (8)	(10)	(2,198,000)	(2,198,000)	(3,147,000)
018101- A012	Allowances		3,091,000	3,091,000	4,913,000

Page 826

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
018101- A012-1	Regular Allowances	(3,091,000)	(3,091,000)	(4,913,000)
018101- A03	Operating Expenses	461,000	461,000	794,000
018101- A032	Communications	95,000	95,000	94,000
018101- A033	Utilities	11,000	11,000	19,000
018101- A034	Occupancy Costs			9,000
018101- A038	Travel & Transportation	210,000	210,000	280,000
018101- A039	General	145,000	145,000	392,000
018101- A13	Repairs and Maintenance	61,000	61,000	74,000
018101- A130	Transport	50,000	50,000	56,000
018101- A132	Furniture and Fixture			9,000
018101- A137	Computer Equipment	11,000	11,000	9,000
Total- AGENCY ELECTION COMMISSIONER NORTH WAZIRISTAN AGENCY AT MIRANSHAH		7,086,000	7,086,000	10,203,000
NR0001 ASST ELECTION COMMISSIONER NOWSHERA
018101- A01	Employees Related Expenses	6,208,000	6,208,000	9,619,000
018101- A011	Pay 10 13	3,625,000	3,625,000	4,742,000
018101- A011-1	Pay of Officers (2) (2)	(1,694,000)	(1,694,000)	(1,454,000)
018101- A011-2	Pay of Other Staff (8) (11)	(1,931,000)	(1,931,000)	(3,288,000)
018101- A012	Allowances	2,583,000	2,583,000	4,877,000
018101- A012-1	Regular Allowances	(2,573,000)	(2,573,000)	(4,867,000)
018101- A012-2	Other Allowances (Excluding TA)	(10,000)	(10,000)	(10,000)
018101- A03	Operating Expenses	1,094,000	1,094,000	1,853,000
018101- A032	Communications	94,000	94,000	102,000
018101- A033	Utilities	130,000	130,000	168,000
018101- A034	Occupancy Costs	525,000	525,000	982,000
018101- A038	Travel & Transportation	200,000	200,000	209,000
018101- A039	General	145,000	145,000	392,000
018101- A09	Physical Assets	15,000	15,000	75,000
018101- A096	Purchase of Plant and Machinery	15,000	15,000	28,000
018101- A097	Purchase of Furniture and Fixture			47,000
018101- A13	Repairs and Maintenance	126,000	126,000	141,000
018101- A130	Transport	75,000	75,000	75,000

Page 827

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A131	Machinery and Equipment		25,000	25,000	28,000
018101- A132	Furniture and Fixture		15,000	15,000	28,000
018101- A137	Computer Equipment		11,000	11,000	10,000
Total-	ASST ELECTION COMMISSIONER NOWSHERA		7,443,000	7,443,000	11,688,000
OI0054 AGENCY ELECTION COMMISSIONER ORAKZAI AT HANGU
018101- A01	Employees Related Expenses		6,144,000	6,144,000	8,744,000
018101- A011	Pay 10	12	3,224,000	3,224,000	3,933,000
018101- A011-1	Pay of Officers (2)	(2)	(1,318,000)	(1,318,000)	(1,550,000)
018101- A011-2	Pay of Other Staff (8)	(10)	(1,906,000)	(1,906,000)	(2,383,000)
018101- A012	Allowances		2,920,000	2,920,000	4,811,000
018101- A012-1	Regular Allowances		(2,920,000)	(2,920,000)	(4,811,000)
018101- A03	Operating Expenses		1,186,000	1,186,000	1,406,000
018101- A032	Communications		90,000	90,000	103,000
018101- A033	Utilities		191,000	191,000	135,000
018101- A034	Occupancy Costs		540,000	540,000	514,000
018101- A038	Travel & Transportation		210,000	210,000	280,000
018101- A039	General		155,000	155,000	374,000
018101- A09	Physical Assets				383,000
018101- A096	Purchase of Plant and Machinery				103,000
018101- A097	Purchase of Furniture and Fixture				280,000
018101- A13	Repairs and Maintenance		126,000	126,000	150,000
018101- A130	Transport		75,000	75,000	75,000
018101- A131	Machinery and Equipment		25,000	25,000	28,000
018101- A132	Furniture and Fixture		15,000	15,000	28,000
018101- A137	Computer Equipment		11,000	11,000	19,000
Total-	AGENCY ELECTION COMMISSIONE ORAKZAI AT HANGU	R	7,456,000	7,456,000	10,683,000
PA0020 DEC K	OLAI PALLAS
018101- A01	Employees Related Expenses				5,738,000
018101- A011	Pay	12			2,471,000
018101- A011-1	Pay of Officers	(2)			(1,329,000)
018101- A011-2	Pay of Other Staff	(10)			(1,142,000)

Page 828

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No 2021-22	of Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012	Allowances				3,267,000
018101- A012-1	Regular Allowances				(3,267,000)
018101- A03	Operating Expenses				551,000
018101- A032	Communications				37,000
018101- A033	Utilities				47,000
018101- A034	Occupancy Costs				149,000
018101- A038	Travel & Transportation				196,000
018101- A039	General				122,000
018101- A09	Physical Assets				84,000
018101- A097	Purchase of Furniture and Fixture				84,000
018101- A13	Repairs and Maintenance				85,000
018101- A130	Transport				47,000
018101- A131	Machinery and Equipment				19,000
018101- A132	Furniture and Fixture				19,000
Total- D	EC KOLAI PALLAS				6,458,000
PR0001 PROVINCIAL ELECTION COMMISSIONER		KHYBER PAKHTUNKHWA (HD		ADQUARTER) PESHAWER
018101- A01	Employees Related Expenses		88,626,000	88,626,000	142,213,000
018101- A011	Pay 122	136	48,987,000	48,987,000	67,037,000
018101- A011-1	Pay of Officers (26)	(28)	(21,404,000)	(21,404,000)	(27,852,000)
018101- A011-2	Pay of Other Staff (96)	(108)	(27,583,000)	(27,583,000)	(39,185,000)
018101- A012	Allowances		39,639,000	39,639,000	75,176,000
018101- A012-1	Regular Allowances		(38,439,000)	(38,439,000)	(73,976,000)
018101- A012-2	Other Allowances (Excluding TA)		(1,200,000)	(1,200,000)	(1,200,000)
018101- A03	Operating Expenses		30,802,000	30,802,000	39,279,000
018101- A032	Communications		1,100,000	1,100,000	1,917,000
018101- A033	Utilities		4,950,000	4,950,000	6,124,000
018101- A034	Occupancy Costs		17,307,000	17,307,000	21,319,000
018101- A038	Travel & Transportation		3,770,000	3,770,000	6,031,000
018101- A039	General		3,675,000	3,675,000	3,888,000
018101- A04	Employees Retirement Benefits		4,446,000	4,446,000	4,300,000
018101- A041	Pension		4,446,000	4,446,000	4,300,000
018101- A09	Physical Assets		450,000	450,000	466,000
018101- A092	Computer Equipment				280,000

Page 829

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A096	Purchase of Plant and Machinery		250,000	250,000	93,000
018101- A097	Purchase of Furniture and Fixture		200,000	200,000	93,000
018101- A13	Repairs and Maintenance		1,550,000	1,550,000	1,307,000
018101- A130	Transport		400,000	400,000	467,000
018101- A131	Machinery and Equipment		300,000	300,000	374,000
018101- A132	Furniture and Fixture		100,000	100,000	93,000
018101- A133	Buildings and Structure		700,000	700,000	280,000
018101- A137	Computer Equipment		50,000	50,000	93,000
Total- PROVINCIAL ELECTION COMMISSIONER KHYBER PAKHTUNKHWA (HDADQUARTER) PESHAWER			125,874,000	125,874,000	187,565,000
PR0003 DISTRICT ELECTION COMMISSIONER PESHAWAR
018101- A01	Employees Related Expenses		10,806,000	10,806,000	10,536,000
018101- A011	Pay 13	16	7,546,000	7,546,000	4,889,000
018101- A011-1	Pay of Officers (3)	(2)	(2,913,000)	(2,913,000)	(1,731,000)
018101- A011-2	Pay of Other Staff (10)	(14)	(4,633,000)	(4,633,000)	(3,158,000)
018101- A012	Allowances		3,260,000	3,260,000	5,647,000
018101- A012-1	Regular Allowances		(3,260,000)	(3,260,000)	(5,567,000)
018101- A012-2	Other Allowances (Excluding TA)				(80,000)
018101- A03	Operating Expenses		2,515,000	2,515,000	3,512,000
018101- A032	Communications		110,000	110,000	196,000
018101- A033	Utilities		240,000	240,000	289,000
018101- A034	Occupancy Costs		1,800,000	1,800,000	2,113,000
018101- A038	Travel & Transportation		210,000	210,000	467,000
018101- A039	General		155,000	155,000	447,000
018101- A09	Physical Assets		15,000	15,000	102,000
018101- A096	Purchase of Plant and Machinery		15,000	15,000	37,000
018101- A097	Purchase of Furniture and Fixture				65,000
018101- A13	Repairs and Maintenance		115,000	115,000	243,000
018101- A130	Transport		75,000	75,000	93,000
018101- A131	Machinery and Equipment		25,000	25,000	47,000
018101- A132	Furniture and Fixture		15,000	15,000	47,000

Page 830

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN REV	2021-2022 Budget Estimate Rs ENUES SUB-OFFI	2021-2022 Revised Estimate Rs CE, PESHAWAR	2022-2023 Budget Estimate Rs
018101- A137	Computer Equipment			56,000
Total-	DISTRICT ELECTION COMMISSIONER PESHAWAR	13,451,000	13,451,000	14,393,000
PR0596 P.E.C.	NWFP FIELD ORGANIZATION
018101- A01	Employees Related Expenses	11,455,000	11,455,000	12,012,000
018101- A011	Pay 20 16	6,609,000	6,609,000	6,088,000
018101- A011-1	Pay of Officers (4) (4)	(2,928,000)	(2,928,000)	(2,589,000)
018101- A011-2	Pay of Other Staff (16) (12)	(3,681,000)	(3,681,000)	(3,499,000)
018101- A012	Allowances	4,846,000	4,846,000	5,924,000
018101- A012-1	Regular Allowances	(4,846,000)	(4,846,000)	(5,774,000)
018101- A012-2	Other Allowances (Excluding TA)			(150,000)
018101- A03	Operating Expenses	10,295,000	10,295,000	12,541,000
018101- A032	Communications	108,000	108,000	201,000
018101- A033	Utilities	230,000	230,000	467,000
018101- A034	Occupancy Costs	7,711,000	7,711,000	8,143,000
018101- A038	Travel & Transportation	180,000	180,000	1,262,000
018101- A039	General	2,066,000	2,066,000	2,468,000
018101- A09	Physical Assets	70,000	70,000	234,000
018101- A096	Purchase of Plant and Machinery	20,000	20,000
018101- A097	Purchase of Furniture and Fixture	50,000	50,000	234,000
018101- A13	Repairs and Maintenance	126,000	126,000	378,000
018101- A130	Transport	75,000	75,000	140,000
018101- A131	Machinery and Equipment	25,000	25,000	93,000
018101- A132	Furniture and Fixture	15,000	15,000	93,000
018101- A137	Computer Equipment	11,000	11,000	52,000
Total-	P.E.C. NWFP FIELD ORGANIZATION	21,946,000	21,946,000	25,165,000
SH0001 ASSTT	ELECTION COMMR (SHANGLA)
018101- A01	Employees Related Expenses	7,562,000	7,562,000	9,998,000
018101- A011	Pay 10 12	4,633,000	4,633,000	5,237,000
018101- A011-1	Pay of Officers (2) (2)	(2,400,000)	(2,400,000)	(2,200,000)
018101- A011-2	Pay of Other Staff (8) (10)	(2,233,000)	(2,233,000)	(3,037,000)
018101- A012	Allowances	2,929,000	2,929,000	4,761,000
018101- A012-1	Regular Allowances	(2,929,000)	(2,929,000)	(4,681,000)

Page 831

.- FC24E08	ELECTION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	AP 2021-2022 Revised Estimate Rs	PROPRIATIONS 2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-2	Other Allowances (Excluding TA)			(80,000)
018101- A03	Operating Expenses	1,152,000	1,152,000	2,077,000
018101- A032	Communications	91,000	91,000	162,000
018101- A033	Utilities	106,000	106,000	346,000
018101- A034	Occupancy Costs	600,000	600,000	710,000
018101- A038	Travel & Transportation	205,000	205,000	374,000
018101- A039	General	150,000	150,000	485,000
018101- A13	Repairs and Maintenance	126,000	126,000	331,000
018101- A130	Transport	75,000	75,000	140,000
018101- A131	Machinery and Equipment	25,000	25,000	79,000
018101- A132	Furniture and Fixture	15,000	15,000	84,000
018101- A137	Computer Equipment	11,000	11,000	28,000
Total-	ASSTT ELECTION COMMR (SHANGLA)	8,840,000	8,840,000	12,406,000
SU0005 DISTRICT ELECTION COMMISSIONER SWABI
018101- A01	Employees Related Expenses	6,432,000	6,432,000	9,750,000
018101- A011	Pay 10 13	3,603,000	3,603,000	4,567,000
018101- A011-1	Pay of Officers (2) (2)	(1,302,000)	(1,302,000)	(1,199,000)
018101- A011-2	Pay of Other Staff (8) (11)	(2,301,000)	(2,301,000)	(3,368,000)
018101- A012	Allowances	2,829,000	2,829,000	5,183,000
018101- A012-1	Regular Allowances	(2,829,000)	(2,829,000)	(5,183,000)
018101- A03	Operating Expenses	1,039,000	1,039,000	1,333,000
018101- A032	Communications	95,000	95,000	98,000
018101- A033	Utilities	165,000	165,000	168,000
018101- A034	Occupancy Costs	469,000	469,000	548,000
018101- A038	Travel & Transportation	180,000	180,000	186,000
018101- A039	General	130,000	130,000	333,000
018101- A09	Physical Assets	15,000	15,000
018101- A096	Purchase of Plant and Machinery	15,000	15,000
018101- A13	Repairs and Maintenance	100,000	100,000	112,000
018101- A130	Transport	60,000	60,000	56,000
018101- A131	Machinery and Equipment	20,000	20,000	28,000
018101- A132	Furniture and Fixture	20,000	20,000	28,000
Total- S	DISTRICT ELECTION COMMISSIONER WABI	7,586,000	7,586,000	11,195,000

Page 832

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
SW0001 DY: EL	ACCOUNTANT GENERAL PAKISTAN REV ECTION COMMISSIONER MALAKAND		Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
018101- A01	Employees Related Expenses		12,151,000	12,151,000	11,954,000
018101- A011	Pay 19	16	6,651,000	6,649,000	4,981,000
018101- A011-1	Pay of Officers (4)	(4)	(3,294,000)	(3,294,000)	(3,020,000)
018101- A011-2	Pay of Other Staff (15)	(12)	(3,357,000)	(3,355,000)	(1,961,000)
018101- A012	Allowances		5,500,000	5,502,000	6,973,000
018101- A012-1	Regular Allowances		(5,500,000)	(5,502,000)	(6,973,000)
018101- A03	Operating Expenses		2,205,000	2,205,000	4,462,000
018101- A032	Communications		100,000	100,000	107,000
018101- A033	Utilities		130,000	130,000	542,000
018101- A034	Occupancy Costs		1,650,000	1,650,000	2,814,000
018101- A038	Travel & Transportation		210,000	210,000	654,000
018101- A039	General		115,000	115,000	345,000
018101- A09	Physical Assets		50,000	50,000	177,000
018101- A096	Purchase of Plant and Machinery				93,000
018101- A097	Purchase of Furniture and Fixture		50,000	50,000	84,000
018101- A13	Repairs and Maintenance		85,000	85,000	216,000
018101- A130	Transport		50,000	50,000	75,000
018101- A131	Machinery and Equipment		20,000	20,000	47,000
018101- A132	Furniture and Fixture		15,000	15,000	47,000
018101- A137	Computer Equipment				47,000
Total- D	Y: ELECTION COMMISSIONER MALAKAND		14,491,000	14,491,000	16,809,000
SW0002 DISTRICT ELECTION COMMISSIONER SW		AT
018101- A01	Employees Related Expenses		6,946,000	6,946,000	10,815,000
018101- A011	Pay 11	16	3,780,000	3,780,000	4,715,000
018101- A011-1	Pay of Officers (2)	(3)	(1,396,000)	(1,396,000)	(1,799,000)
018101- A011-2	Pay of Other Staff (9)	(13)	(2,384,000)	(2,384,000)	(2,916,000)
018101- A012	Allowances		3,166,000	3,166,000	6,100,000
018101- A012-1	Regular Allowances		(3,156,000)	(3,156,000)	(6,100,000)
018101- A012-2	Other Allowances (Excluding TA)		(10,000)	(10,000)
018101- A03	Operating Expenses		1,362,000	1,362,000	1,195,000

Page 833

.- FC24E08	ELECTION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	AP 2021-2022 Revised Estimate	PROPRIATIONS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REV	ENUES SUB-OFFICE, PESHAWAR
018101- A032	Communications	95,000	95,000	84,000
018101- A033	Utilities	95,000	95,000
018101- A034	Occupancy Costs	807,000	807,000	9,000
018101- A038	Travel & Transportation	210,000	210,000	645,000
018101- A039	General	155,000	155,000	457,000
018101- A13	Repairs and Maintenance	100,000	100,000	127,000
018101- A130	Transport	75,000	75,000	75,000
018101- A131	Machinery and Equipment	25,000	25,000	33,000
018101- A132	Furniture and Fixture			19,000
Total-	DISTRICT ELECTION COMMISSIONER SWAT	8,408,000	8,408,000	12,137,000
TG0010 DISTRICT ELECTION COMMISSIONER TORGHAR
018101- A01	Employees Related Expenses	6,957,000	6,957,000	9,117,000
018101- A011	Pay 12 13	3,884,000	3,884,000	4,292,000
018101- A011-1	Pay of Officers (2) (2)	(1,233,000)	(1,233,000)	(1,459,000)
018101- A011-2	Pay of Other Staff (10) (11)	(2,651,000)	(2,651,000)	(2,833,000)
018101- A012	Allowances	3,073,000	3,073,000	4,825,000
018101- A012-1	Regular Allowances	(3,063,000)	(3,063,000)	(4,725,000)
018101- A012-2	Other Allowances (Excluding TA)	(10,000)	(10,000)	(100,000)
018101- A03	Operating Expenses	1,074,000	1,074,000	1,687,000
018101- A032	Communications	95,000	95,000	112,000
018101- A033	Utilities	115,000	115,000	208,000
018101- A034	Occupancy Costs	499,000	499,000	663,000
018101- A038	Travel & Transportation	210,000	210,000	336,000
018101- A039	General	155,000	155,000	368,000
018101- A13	Repairs and Maintenance	85,000	85,000	120,000
018101- A130	Transport	50,000	50,000	56,000
018101- A131	Machinery and Equipment	20,000	20,000	23,000
018101- A132	Furniture and Fixture	15,000	15,000	23,000
018101- A137	Computer Equipment			18,000
Total-	DISTRICT ELECTION COMMISSIONER TORGHAR	8,116,000	8,116,000	10,924,000

Page 834

.- FC24E08	ELECTION				AP	PROPRIATIONS
	2	No 021-22	of Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
				Rs	Rs	Rs
TK0004 DISTRI	ACCOUNTANT GENER CT ELECTION COMMISSION	AL PA ER TA	KISTAN REV NK	ENUES SUB-OFFICE, PESHAWAR
018101- A01	Employees Related Expenses			5,743,000	5,743,000	7,321,000
018101- A011	Pay	9	12	3,177,000	3,177,000	3,311,000
018101- A011-1	Pay of Officers	(2)	(2)	(1,514,000)	(1,514,000)	(1,520,000)
018101- A011-2	Pay of Other Staff	(7)	(10)	(1,663,000)	(1,663,000)	(1,791,000)
018101- A012	Allowances			2,566,000	2,566,000	4,010,000
018101- A012-1	Regular Allowances			(2,566,000)	(2,566,000)	(4,010,000)
018101- A03	Operating Expenses			879,000	879,000	1,254,000
018101- A032	Communications			51,000	51,000	95,000
018101- A033	Utilities			50,000	50,000	93,000
018101- A034	Occupancy Costs			493,000	493,000	422,000
018101- A038	Travel & Transportation			160,000	160,000	261,000
018101- A039	General			125,000	125,000	383,000
018101- A13	Repairs and Maintenance			55,000	55,000	117,000
018101- A130	Transport			40,000	40,000	47,000
018101- A131	Machinery and Equipment			15,000	15,000	28,000
018101- A132	Furniture and Fixture					14,000
018101- A137	Computer Equipment					28,000
Total- DISTRICT ELECTION COMMISSION			ER	6,677,000	6,677,000	8,692,000
TANK
TW0047 AGENCY ELECTION COMMISIONER SOUTH WAZIRISTAN AGENCY AT TANK
018101- A01	Employees Related Expenses			6,229,000	6,229,000	9,015,000
018101- A011	Pay	9	13	3,333,000	3,333,000	3,976,000
018101- A011-1	Pay of Officers	(2)	(2)	(1,336,000)	(1,336,000)	(1,136,000)
018101- A011-2	Pay of Other Staff	(7)	(11)	(1,997,000)	(1,997,000)	(2,840,000)
018101- A012	Allowances			2,896,000	2,896,000	5,039,000
018101- A012-1	Regular Allowances			(2,896,000)	(2,896,000)	(5,039,000)
018101- A03	Operating Expenses			561,000	561,000	1,180,000
018101- A032	Communications			95,000	95,000	104,000
018101- A033	Utilities			111,000	111,000	117,000
018101- A034	Occupancy Costs					11,000
018101- A038	Travel & Transportation			210,000	210,000	449,000
018101- A039	General			145,000	145,000	499,000
018101- A09	Physical Assets			15,000	15,000	19,000

Page 835

.- FC24E0	8 E	LECTION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	AP 2021-2022 Revised Estimate Rs	PROPRIATIONS 2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A096	Purchase of Plant and Machinery		15,000	15,000	19,000
018101- A13	Repairs and Maintenance		126,000	126,000	183,000
018101- A130	Transport		75,000	75,000	75,000
018101- A131	Machinery and Equipment		25,000	25,000	47,000
018101- A132	Furniture and Fixture		15,000	15,000	47,000
018101- A137	Computer Equipment		11,000	11,000	14,000
Total-	AGENCY ELECTION COMMISIONER SOUTH WAZIRISTAN AGENCY AT TANK		6,931,000	6,931,000	10,397,000
018101	Total-	Voter Registration/elections	472,901,000	472,901,000	711,262,000
0181	Total-	Administration of General Public Service	472,901,000	472,901,000	711,262,000
018	Total-	Administration of General Public Service	472,901,000	472,901,000	711,262,000
01	Total-	General Public Service	472,901,000	472,901,000	711,262,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	472,901,000	472,901,000	711,262,000

Page 836

		AP	PROPRIATIONS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General	Public Service:
018	Administration of General Public Service:
0181 018101 BN011	Administration of General Public Service: Voter Registration/elections : 4 ELECTION
018101	- A01	Employees Related Expenses		5,403,000	10,505,000	11,884,000
018101	- A011	Pay 10	14	2,921,000	3,498,000	3,668,000
018101	- A011-1	Pay of Officers (2)	(2)	(1,310,000)	(1,413,000)	(1,475,000)
018101	- A011-2	Pay of Other Staff (8)	(12)	(1,611,000)	(2,085,000)	(2,193,000)
018101	- A012	Allowances		2,482,000	7,007,000	8,216,000
018101	- A012-1	Regular Allowances		(2,072,000)	(4,783,000)	(4,835,000)
018101	- A012-2	Other Allowances (Excluding TA)		(410,000)	(2,224,000)	(3,381,000)
018101	- A03	Operating Expenses		2,025,000	2,330,000	3,024,000
018101	- A032	Communications		126,000	117,000	189,000
018101	- A033	Utilities		312,000	326,000	420,000
018101	- A034	Occupancy Costs		1,040,000	915,000	952,000
018101	- A038	Travel & Transportation		350,000	736,000	1,107,000
018101	- A039	General		197,000	236,000	356,000
018101	- A09	Physical Assets		100,000	8,000	216,000
018101	- A096	Purchase of Plant and Machinery		50,000		108,000
018101	- A097	Purchase of Furniture and Fixture		50,000	8,000	108,000
018101	- A13	Repairs and Maintenance		130,000	210,000	215,000
018101	- A130	Transport		75,000	125,000	112,000
018101	- A131	Machinery and Equipment		25,000	35,000	47,000
018101	- A132	Furniture and Fixture		15,000	25,000	28,000
018101	- A137	Computer Equipment		15,000	25,000	28,000
	Total- ELECTION			7,658,000	13,053,000	15,339,000
DU006	3 DEC DA	DU
018101	- A01	Employees Related Expenses		5,936,000	10,772,000	12,104,000
018101	- A011	Pay 10	14	3,249,000	3,615,000	3,786,000
018101	- A011-1	Pay of Officers (2)	(2)	(1,440,000)	(1,068,000)	(1,130,000)
018101	- A011-2	Pay of Other Staff (8)	(12)	(1,809,000)	(2,547,000)	(2,656,000)
018101	- A012	Allowances		2,687,000	7,157,000	8,318,000

Page 837

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012-1	Regular Allowances		(2,377,000)	(4,894,000)	(4,948,000)
018101- A012-2	Other Allowances (Excluding TA)		(310,000)	(2,263,000)	(3,370,000)
018101- A03	Operating Expenses		858,000	1,331,000	1,867,000
018101- A032	Communications		100,000	114,000	174,000
018101- A033	Utilities		200,000	183,000	215,000
018101- A034	Occupancy Costs		11,000	7,000	15,000
018101- A038	Travel & Transportation		350,000	708,000	1,107,000
018101- A039	General		197,000	319,000	356,000
018101- A09	Physical Assets		100,000	198,000	216,000
018101- A096	Purchase of Plant and Machinery		50,000	41,000	108,000
018101- A097	Purchase of Furniture and Fixture		50,000	157,000	108,000
018101- A13	Repairs and Maintenance		130,000	117,000	215,000
018101- A130	Transport		75,000	55,000	112,000
018101- A131	Machinery and Equipment		25,000	25,000	47,000
018101- A132	Furniture and Fixture		15,000	22,000	28,000
018101- A137	Computer Equipment		15,000	15,000	28,000
Total- D	EC DADU		7,024,000	12,418,000	14,402,000
GH0018 DEC GHOTKI
018101- A01	Employees Related Expenses		5,813,000	11,086,000	11,915,000
018101- A011	Pay 10	14	3,121,000	3,554,000	3,726,000
018101- A011-1	Pay of Officers (2)	(2)	(1,186,000)	(1,102,000)	(1,164,000)
018101- A011-2	Pay of Other Staff (8)	(12)	(1,935,000)	(2,452,000)	(2,562,000)
018101- A012	Allowances		2,692,000	7,532,000	8,189,000
018101- A012-1	Regular Allowances		(2,382,000)	(4,766,000)	(4,819,000)
018101- A012-2	Other Allowances (Excluding TA)		(310,000)	(2,766,000)	(3,370,000)
018101- A03	Operating Expenses		902,000	2,407,000	1,955,000
018101- A032	Communications		122,000	153,000	184,000
018101- A033	Utilities		222,000	330,000	293,000
018101- A034	Occupancy Costs		11,000		15,000
018101- A038	Travel & Transportation		350,000	1,496,000	1,107,000
018101- A039	General		197,000	428,000	356,000
018101- A09	Physical Assets		100,000		216,000
018101- A096	Purchase of Plant and Machinery		50,000		108,000

Page 838

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A097	Purchase of Furniture and Fixture		50,000		108,000
018101- A13	Repairs and Maintenance		130,000	82,000	215,000
018101- A130	Transport		75,000		112,000
018101- A131	Machinery and Equipment		25,000	30,000	47,000
018101- A132	Furniture and Fixture		15,000	30,000	28,000
018101- A137	Computer Equipment		15,000	22,000	28,000
Total-	DEC GHOTKI		6,945,000	13,575,000	14,301,000
HD0198 DEC HYDERABAD
018101- A01	Employees Related Expenses		8,209,000	13,534,000	13,623,000
018101- A011	Pay 15	14	4,256,000	4,168,000	4,360,000
018101- A011-1	Pay of Officers (2)	(2)	(1,268,000)	(999,000)	(1,061,000)
018101- A011-2	Pay of Other Staff (13)	(12)	(2,988,000)	(3,169,000)	(3,299,000)
018101- A012	Allowances		3,953,000	9,366,000	9,263,000
018101- A012-1	Regular Allowances		(3,643,000)	(5,833,000)	(5,893,000)
018101- A012-2	Other Allowances (Excluding TA)		(310,000)	(3,533,000)	(3,370,000)
018101- A03	Operating Expenses		1,749,000	3,895,000	2,876,000
018101- A032	Communications		122,000	128,000	183,000
018101- A033	Utilities		341,000	389,000	432,000
018101- A034	Occupancy Costs		761,000	773,000	798,000
018101- A038	Travel & Transportation		350,000	2,077,000	1,107,000
018101- A039	General		175,000	528,000	356,000
018101- A09	Physical Assets		100,000	100,000	216,000
018101- A096	Purchase of Plant and Machinery		50,000	50,000	108,000
018101- A097	Purchase of Furniture and Fixture		50,000	50,000	108,000
018101- A13	Repairs and Maintenance		130,000	160,000	215,000
018101- A130	Transport		75,000	75,000	112,000
018101- A131	Machinery and Equipment		25,000	45,000	47,000
018101- A132	Furniture and Fixture		15,000	25,000	28,000
018101- A137	Computer Equipment		15,000	15,000	28,000
Total-	DEC HYDERABAD		10,188,000	17,689,000	16,930,000
HD0199 REC HYDERABAD
018101- A01	Employees Related Expenses		12,173,000	18,694,000	19,836,000
018101- A011	Pay 19	19	6,557,000	6,327,000	6,598,000

Page 839

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011-1	Pay of Officers (4)	(5)	(2,808,000)	(2,673,000)	(2,818,000)
018101- A011-2	Pay of Other Staff (15)	(14)	(3,749,000)	(3,654,000)	(3,780,000)
018101- A012	Allowances		5,616,000	12,367,000	13,238,000
018101- A012-1	Regular Allowances		(5,306,000)	(8,521,000)	(8,608,000)
018101- A012-2	Other Allowances (Excluding TA)		(310,000)	(3,846,000)	(4,630,000)
018101- A03	Operating Expenses		4,386,000	7,666,000	5,477,000
018101- A032	Communications		190,000	252,000	271,000
018101- A033	Utilities		408,000	1,470,000	532,000
018101- A034	Occupancy Costs		3,111,000	3,118,000	3,211,000
018101- A038	Travel & Transportation		350,000	2,310,000	1,107,000
018101- A039	General		327,000	516,000	356,000
018101- A09	Physical Assets		100,000	100,000	225,000
018101- A096	Purchase of Plant and Machinery		50,000	50,000	117,000
018101- A097	Purchase of Furniture and Fixture		50,000	50,000	108,000
018101- A13	Repairs and Maintenance		130,000	527,000	215,000
018101- A130	Transport		75,000	325,000	112,000
018101- A131	Machinery and Equipment		25,000	45,000	47,000
018101- A132	Furniture and Fixture		15,000	50,000	28,000
018101- A137	Computer Equipment		15,000	57,000	28,000
018101- A138	General			50,000
Total- R	EC HYDERABAD		16,789,000	26,987,000	25,753,000
JD0114 ELECTION
018101- A01	Employees Related Expenses		6,516,000	10,839,000	12,273,000
018101- A011	Pay 10	13	3,534,000	3,837,000	3,993,000
018101- A011-1	Pay of Officers (2)	(2)	(1,496,000)	(1,495,000)	(1,557,000)
018101- A011-2	Pay of Other Staff (8)	(11)	(2,038,000)	(2,342,000)	(2,436,000)
018101- A012	Allowances		2,982,000	7,002,000	8,280,000
018101- A012-1	Regular Allowances		(2,661,000)	(5,055,000)	(5,104,000)
018101- A012-2	Other Allowances (Excluding TA)		(321,000)	(1,947,000)	(3,176,000)
018101- A03	Operating Expenses		2,307,000	2,444,000	3,431,000
018101- A032	Communications		131,000	131,000	195,000
018101- A033	Utilities		191,000	209,000	273,000
018101- A034	Occupancy Costs		1,449,000	1,219,000	1,500,000

Page 840

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A038	Travel & Transportation		350,000	607,000	1,107,000
018101- A039	General		186,000	278,000	356,000
018101- A04	Employees Retirement Benefits				1,081,000
018101- A041	Pension				1,081,000
018101- A09	Physical Assets		100,000	120,000	216,000
018101- A096	Purchase of Plant and Machinery		50,000	50,000	108,000
018101- A097	Purchase of Furniture and Fixture		50,000	70,000	108,000
018101- A13	Repairs and Maintenance		130,000	132,000	215,000
018101- A130	Transport		75,000	75,000	112,000
018101- A131	Machinery and Equipment		25,000	25,000	47,000
018101- A132	Furniture and Fixture		15,000	15,000	28,000
018101- A137	Computer Equipment		15,000	17,000	28,000
Total- ELECTION			9,053,000	13,535,000	17,216,000
JS0001 ASSIST	ANT ELECTION COMMISSIONER JAMSHORO
018101- A01	Employees Related Expenses		7,243,000	10,228,000	12,512,000
018101- A011	Pay 12	13	3,922,000	3,871,000	4,028,000
018101- A011-1	Pay of Officers (2)	(2)	(1,640,000)	(1,447,000)	(1,509,000)
018101- A011-2	Pay of Other Staff (10)	(11)	(2,282,000)	(2,424,000)	(2,519,000)
018101- A012	Allowances		3,321,000	6,357,000	8,484,000
018101- A012-1	Regular Allowances		(3,011,000)	(5,274,000)	(5,324,000)
018101- A012-2	Other Allowances (Excluding TA)		(310,000)	(1,083,000)	(3,160,000)
018101- A03	Operating Expenses		2,371,000	2,688,000	3,529,000
018101- A032	Communications		100,000	89,000	164,000
018101- A033	Utilities		210,000	258,000	303,000
018101- A034	Occupancy Costs		1,545,000	1,548,000	1,599,000
018101- A038	Travel & Transportation		330,000	580,000	1,107,000
018101- A039	General		186,000	213,000	356,000
018101- A04	Employees Retirement Benefits				1,115,000
018101- A041	Pension				1,115,000
018101- A09	Physical Assets		100,000	100,000	216,000
018101- A096	Purchase of Plant and Machinery		50,000	50,000	108,000
018101- A097	Purchase of Furniture and Fixture		50,000	50,000	108,000
018101- A13	Repairs and Maintenance		130,000	178,000	215,000

Page 841

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No 2021-22	of Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A130	Transport		75,000	85,000	112,000
018101- A131	Machinery and Equipment		25,000	40,000	47,000
018101- A132	Furniture and Fixture		15,000	35,000	28,000
018101- A137	Computer Equipment		15,000	18,000	28,000
Total- A J	SSISTANT ELECTION COMMISSI AMSHORO	ONER	9,844,000	13,194,000	17,587,000
KA0370 PROVINCIAL ELECTION COMMISSION SINDH (HEAD			QUARTER) KARACHI
018101- A01	Employees Related Expenses		79,967,000	126,829,000	146,515,000
018101- A011	Pay 116	153	46,092,000	45,276,000	47,392,000
018101- A011-1	Pay of Officers (25)	(29)	(19,214,000)	(19,968,000)	(20,954,000)
018101- A011-2	Pay of Other Staff (91)	(124)	(26,878,000)	(25,308,000)	(26,438,000)
018101- A012	Allowances		33,875,000	81,553,000	99,123,000
018101- A012-1	Regular Allowances		(30,661,000)	(59,994,000)	(60,462,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,214,000)	(21,559,000)	(38,661,000)
018101- A03	Operating Expenses		26,629,000	36,500,000	44,874,000
018101- A032	Communications		1,562,000	2,217,000	2,242,000
018101- A033	Utilities		4,246,000	3,896,000	5,568,000
018101- A034	Occupancy Costs		11,337,000	14,337,000	16,561,000
018101- A038	Travel & Transportation		4,464,000	10,544,000	13,556,000
018101- A039	General		5,020,000	5,506,000	6,947,000
018101- A04	Employees Retirement Benefits		8,526,000	8,526,000	2,055,000
018101- A041	Pension		8,526,000	8,526,000	2,055,000
018101- A05	Grants, Subsidies and Write off Loans			6,475,000	250,000
018101- A052	Grants Domestic			6,475,000	250,000
018101- A09	Physical Assets		812,000	71,912,000	103,557,000
018101- A092	Computer Equipment				1,870,000
018101- A095	Purchase of Transport			70,700,000	100,325,000
018101- A096	Purchase of Plant and Machinery		400,000	600,000	654,000
018101- A097	Purchase of Furniture and Fixture		412,000	612,000	708,000
018101- A13	Repairs and Maintenance		1,524,000	1,974,000	4,095,000
018101- A130	Transport		700,000	700,000	916,000
018101- A131	Machinery and Equipment		300,000	500,000	561,000
018101- A132	Furniture and Fixture		200,000	300,000	374,000

Page 842

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A133	Buildings and Structure		224,000	224,000	1,870,000
018101- A137	Computer Equipment		100,000	200,000	327,000
018101- A138	General			50,000	47,000
Total-	PROVINCIAL ELECTION COMMISSI SINDH (HEADQUARTER) KARACHI	ON	117,458,000	252,216,000	301,346,000
KA1289 DEC KORANGI
018101- A01	Employees Related Expenses		6,139,000	11,855,000	13,516,000
018101- A011	Pay 12	13	3,311,000	5,137,000	5,305,000
018101- A011-1	Pay of Officers (2)	(2)	(1,220,000)	(1,171,000)	(1,233,000)
018101- A011-2	Pay of Other Staff (10)	(11)	(2,091,000)	(3,966,000)	(4,072,000)
018101- A012	Allowances		2,828,000	6,718,000	8,211,000
018101- A012-1	Regular Allowances		(2,518,000)	(4,998,000)	(5,051,000)
018101- A012-2	Other Allowances (Excluding TA)		(310,000)	(1,720,000)	(3,160,000)
018101- A03	Operating Expenses		1,604,000	3,006,000	2,921,000
018101- A032	Communications		111,000	100,000	179,000
018101- A033	Utilities		61,000	61,000	87,000
018101- A034	Occupancy Costs		885,000	768,000	1,192,000
018101- A038	Travel & Transportation		350,000	1,406,000	1,107,000
018101- A039	General		197,000	671,000	356,000
018101- A09	Physical Assets		100,000	100,000	216,000
018101- A096	Purchase of Plant and Machinery		50,000	50,000	108,000
018101- A097	Purchase of Furniture and Fixture		50,000	50,000	108,000
018101- A13	Repairs and Maintenance		130,000	130,000	215,000
018101- A130	Transport		75,000	75,000	112,000
018101- A131	Machinery and Equipment		25,000	25,000	47,000
018101- A132	Furniture and Fixture		15,000	15,000	28,000
018101- A137	Computer Equipment		15,000	15,000	28,000
Total-	DEC KORANGI		7,973,000	15,091,000	16,868,000
KA2031 ELECTION OFFICE.(EAST)
018101- A01	Employees Related Expenses		8,185,000	11,628,000	13,281,000
018101- A011	Pay 16	14	4,683,000	4,273,000	4,472,000
018101- A011-1	Pay of Officers (2)	(2)	(1,220,000)	(1,137,000)	(1,199,000)
018101- A011-2	Pay of Other Staff (14)	(12)	(3,463,000)	(3,136,000)	(3,273,000)

Page 843

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012	Allowances		3,502,000	7,355,000	8,809,000
018101- A012-1	Regular Allowances		(3,292,000)	(5,378,000)	(5,439,000)
018101- A012-2	Other Allowances (Excluding TA)		(210,000)	(1,977,000)	(3,370,000)
018101- A03	Operating Expenses		1,476,000	2,688,000	2,944,000
018101- A032	Communications		100,000	97,000	154,000
018101- A033	Utilities		221,000	424,000	303,000
018101- A034	Occupancy Costs		754,000	1,012,000	1,024,000
018101- A038	Travel & Transportation		240,000	946,000	1,107,000
018101- A039	General		161,000	209,000	356,000
018101- A09	Physical Assets		75,000	80,000	216,000
018101- A096	Purchase of Plant and Machinery		30,000		108,000
018101- A097	Purchase of Furniture and Fixture		45,000	80,000	108,000
018101- A13	Repairs and Maintenance		130,000	178,000	215,000
018101- A130	Transport		75,000	65,000	112,000
018101- A131	Machinery and Equipment		25,000	39,000	47,000
018101- A132	Furniture and Fixture		15,000	24,000	28,000
018101- A137	Computer Equipment		15,000	50,000	28,000
Total- ELECTION OFFICE.(EAST)			9,866,000	14,574,000	16,656,000
KA2033 ELECTION OFFICE.(SOUTH)
018101- A01	Employees Related Expenses		7,396,000	9,619,000	10,724,000
018101- A011	Pay 15	13	4,153,000	3,243,000	3,402,000
018101- A011-1	Pay of Officers (2)	(2)	(1,413,000)	(1,093,000)	(1,148,000)
018101- A011-2	Pay of Other Staff (13)	(11)	(2,740,000)	(2,150,000)	(2,254,000)
018101- A012	Allowances		3,243,000	6,376,000	7,322,000
018101- A012-1	Regular Allowances		(2,973,000)	(4,112,000)	(4,151,000)
018101- A012-2	Other Allowances (Excluding TA)		(270,000)	(2,264,000)	(3,171,000)
018101- A03	Operating Expenses		1,145,000	2,248,000	3,220,000
018101- A032	Communications		100,000	130,000	230,000
018101- A033	Utilities		150,000	254,000	296,000
018101- A034	Occupancy Costs		370,000	1,142,000	1,231,000
018101- A038	Travel & Transportation		350,000	436,000	1,107,000
018101- A039	General		175,000	286,000	356,000
018101- A09	Physical Assets		80,000	190,000	216,000

Page 844

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A096	Purchase of Plant and Machinery		40,000	40,000	108,000
018101- A097	Purchase of Furniture and Fixture		40,000	150,000	108,000
018101- A13	Repairs and Maintenance		130,000	215,000	215,000
018101- A130	Transport		75,000	75,000	112,000
018101- A131	Machinery and Equipment		25,000	50,000	47,000
018101- A132	Furniture and Fixture		15,000	35,000	28,000
018101- A137	Computer Equipment		15,000	55,000	28,000
Total-	ELECTION OFFICE.(SOUTH)		8,751,000	12,272,000	14,375,000
KA2036 ASSIST	ANT ELECTION OFFICER WEST
018101- A01	Employees Related Expenses		7,817,000	10,301,000	11,786,000
018101- A011	Pay 15	13	4,531,000	3,773,000	3,946,000
018101- A011-1	Pay of Officers (2)	(2)	(1,242,000)	(1,102,000)	(1,164,000)
018101- A011-2	Pay of Other Staff (13)	(11)	(3,289,000)	(2,671,000)	(2,782,000)
018101- A012	Allowances		3,286,000	6,528,000	7,840,000
018101- A012-1	Regular Allowances		(2,976,000)	(4,627,000)	(4,680,000)
018101- A012-2	Other Allowances (Excluding TA)		(310,000)	(1,901,000)	(3,160,000)
018101- A03	Operating Expenses		3,379,000	3,192,000	2,271,000
018101- A032	Communications		115,000	100,000	174,000
018101- A033	Utilities		61,000		103,000
018101- A034	Occupancy Costs		2,667,000	1,425,000	531,000
018101- A038	Travel & Transportation		350,000	1,448,000	1,107,000
018101- A039	General		186,000	219,000	356,000
018101- A04	Employees Retirement Benefits				783,000
018101- A041	Pension				783,000
018101- A09	Physical Assets		100,000	75,000	225,000
018101- A096	Purchase of Plant and Machinery		50,000	25,000	117,000
018101- A097	Purchase of Furniture and Fixture		50,000	50,000	108,000
018101- A13	Repairs and Maintenance		130,000	127,000	215,000
018101- A130	Transport		75,000	75,000	112,000
018101- A131	Machinery and Equipment		25,000	25,000	47,000
018101- A132	Furniture and Fixture		15,000	2,000	28,000
018101- A137	Computer Equipment		15,000	25,000	28,000
Total-	ASSISTANT ELECTION OFFICER W	EST	11,426,000	13,695,000	15,280,000

Page 845

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
KA2041 ASSIST	ACCOUNTANT GENERAL PAKISTAN RE ANT ELECTION COMMISSIONER CENTRAL		VENUES SUB-OFFICE, KARACHI
018101- A01	Employees Related Expenses		8,278,000	11,468,000	12,118,000
018101- A011	Pay 16	14	4,772,000	3,669,000	3,850,000
018101- A011-1	Pay of Officers (2)	(2)	(1,503,000)	(861,000)	(923,000)
018101- A011-2	Pay of Other Staff (14)	(12)	(3,269,000)	(2,808,000)	(2,927,000)
018101- A012	Allowances		3,506,000	7,799,000	8,268,000
018101- A012-1	Regular Allowances		(3,196,000)	(4,840,000)	(4,898,000)
018101- A012-2	Other Allowances (Excluding TA)		(310,000)	(2,959,000)	(3,370,000)
018101- A03	Operating Expenses		2,311,000	3,118,000	2,849,000
018101- A032	Communications		100,000	100,000	164,000
018101- A033	Utilities				35,000
018101- A034	Occupancy Costs		1,700,000	1,465,000	1,187,000
018101- A038	Travel & Transportation		350,000	1,316,000	1,107,000
018101- A039	General		161,000	237,000	356,000
018101- A09	Physical Assets		100,000	50,000	216,000
018101- A096	Purchase of Plant and Machinery		50,000		108,000
018101- A097	Purchase of Furniture and Fixture		50,000	50,000	108,000
018101- A13	Repairs and Maintenance		130,000	322,000	215,000
018101- A130	Transport		75,000	75,000	112,000
018101- A131	Machinery and Equipment		25,000	125,000	47,000
018101- A132	Furniture and Fixture		15,000	25,000	28,000
018101- A137	Computer Equipment		15,000	97,000	28,000
Total- A C	SSISTANT ELECTION COMMISSIO ENTRAL	NER	10,819,000	14,958,000	15,398,000
KA2042 ELECTION OFFICE DISTRICT MALIR
018101- A01	Employees Related Expenses		7,806,000	11,498,000	10,908,000
018101- A011	Pay 15	13	4,365,000	4,080,000	3,360,000
018101- A011-1	Pay of Officers (2)	(2)	(1,393,000)	(1,275,000)	(900,000)
018101- A011-2	Pay of Other Staff (13)	(11)	(2,972,000)	(2,805,000)	(2,460,000)
018101- A012	Allowances		3,441,000	7,418,000	7,548,000
018101- A012-1	Regular Allowances		(3,131,000)	(4,327,000)	(4,377,000)
018101- A012-2	Other Allowances (Excluding TA)		(310,000)	(3,091,000)	(3,171,000)
018101- A03	Operating Expenses		2,597,000	7,757,000	3,134,000

Page 846

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A032	Communications	100,000	162,000	174,000
018101- A033	Utilities	361,000	501,000	473,000
018101- A034	Occupancy Costs	1,600,000	1,206,000	1,024,000
018101- A038	Travel & Transportation	350,000	510,000	1,107,000
018101- A039	General	186,000	5,378,000	356,000
018101- A09	Physical Assets	100,000	140,000	216,000
018101- A096	Purchase of Plant and Machinery	50,000	70,000	108,000
018101- A097	Purchase of Furniture and Fixture	50,000	70,000	108,000
018101- A13	Repairs and Maintenance	130,000	193,000	215,000
018101- A130	Transport	75,000	105,000	112,000
018101- A131	Machinery and Equipment	25,000	35,000	47,000
018101- A132	Furniture and Fixture	15,000	21,000	28,000
018101- A137	Computer Equipment	15,000	32,000	28,000
Total- ELECTION OFFICE DISTRICT MALIR		10,633,000	19,588,000	14,473,000
KA2197 DY. EL	ECTOIN COMM FIELD KARACHI
018101- A01	Employees Related Expenses	13,428,000	16,216,000	16,771,000
018101- A011	Pay 25 16	7,663,000	5,704,000	5,926,000
018101- A011-1	Pay of Officers (3) (4)	(2,261,000)	(2,673,000)	(2,789,000)
018101- A011-2	Pay of Other Staff (22) (12)	(5,402,000)	(3,031,000)	(3,137,000)
018101- A012	Allowances	5,765,000	10,512,000	10,845,000
018101- A012-1	Regular Allowances	(5,425,000)	(6,805,000)	(6,873,000)
018101- A012-2	Other Allowances (Excluding TA)	(340,000)	(3,707,000)	(3,972,000)
018101- A03	Operating Expenses	3,745,000	3,912,000	4,769,000
018101- A032	Communications	150,000	180,000	219,000
018101- A033	Utilities	110,000	125,000	149,000
018101- A034	Occupancy Costs	2,994,000	3,001,000	2,938,000
018101- A038	Travel & Transportation	350,000	415,000	1,107,000
018101- A039	General	141,000	191,000	356,000
018101- A09	Physical Assets	60,000	60,000	230,000
018101- A096	Purchase of Plant and Machinery	30,000	30,000	117,000
018101- A097	Purchase of Furniture and Fixture	30,000	30,000	113,000
018101- A13	Repairs and Maintenance	101,000	211,000	215,000
018101- A130	Transport	50,000	100,000	112,000

Page 847

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A131	Machinery and Equipment		25,000	65,000	47,000
018101- A132	Furniture and Fixture		11,000	11,000	28,000
018101- A137	Computer Equipment		15,000	35,000	28,000
Total-	DY. ELECTOIN COMM FIELD KARACHI		17,334,000	20,399,000	21,985,000
KA7205 DEC KEAMARI KARACHI
018101- A01	Employees Related Expenses		5,994,000	9,929,000	11,299,000
018101- A011	Pay 13	13	2,876,000	3,471,000	3,638,000
018101- A011-1	Pay of Officers (2)	(2)	(994,000)	(965,000)	(1,027,000)
018101- A011-2	Pay of Other Staff (11)	(11)	(1,882,000)	(2,506,000)	(2,611,000)
018101- A012	Allowances		3,118,000	6,458,000	7,661,000
018101- A012-1	Regular Allowances		(2,808,000)	(4,448,000)	(4,501,000)
018101- A012-2	Other Allowances (Excluding TA)		(310,000)	(2,010,000)	(3,160,000)
018101- A03	Operating Expenses		1,898,000	3,216,000	3,296,000
018101- A032	Communications		120,000	80,000	173,000
018101- A033	Utilities		61,000	11,000	62,000
018101- A034	Occupancy Costs		1,320,000	1,266,000	1,598,000
018101- A038	Travel & Transportation		200,000	1,236,000	1,107,000
018101- A039	General		197,000	623,000	356,000
018101- A09	Physical Assets		100,000	2,891,000	1,577,000
018101- A092	Computer Equipment				555,000
018101- A096	Purchase of Plant and Machinery		50,000	2,124,000	467,000
018101- A097	Purchase of Furniture and Fixture		50,000	767,000	555,000
018101- A13	Repairs and Maintenance		76,000	112,000	215,000
018101- A130	Transport		50,000	50,000	112,000
018101- A131	Machinery and Equipment		11,000	11,000	47,000
018101- A132	Furniture and Fixture				28,000
018101- A137	Computer Equipment		15,000	51,000	28,000
Total-	DEC KEAMARI KARACHI		8,068,000	16,148,000	16,387,000
KE0114 ELECTION
018101- A01	Employees Related Expenses		6,520,000	9,634,000	10,414,000
018101- A011	Pay 11	12	3,497,000	3,094,000	3,237,000
018101- A011-1	Pay of Officers (2)	(2)	(1,186,000)	(927,000)	(982,000)
018101- A011-2	Pay of Other Staff (9)	(10)	(2,311,000)	(2,167,000)	(2,255,000)

Page 848

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012	Allowances		3,023,000	6,540,000	7,177,000
018101- A012-1	Regular Allowances		(2,713,000)	(4,183,000)	(4,227,000)
018101- A012-2	Other Allowances (Excluding TA)		(310,000)	(2,357,000)	(2,950,000)
018101- A03	Operating Expenses		851,000	821,000	1,927,000
018101- A032	Communications		123,000	111,000	185,000
018101- A033	Utilities		181,000	37,000	269,000
018101- A034	Occupancy Costs			7,000	10,000
018101- A038	Travel & Transportation		350,000	409,000	1,107,000
018101- A039	General		197,000	257,000	356,000
018101- A09	Physical Assets		100,000	256,000	216,000
018101- A096	Purchase of Plant and Machinery		50,000	256,000	108,000
018101- A097	Purchase of Furniture and Fixture		50,000		108,000
018101- A13	Repairs and Maintenance		130,000	116,000	215,000
018101- A130	Transport		75,000	56,000	112,000
018101- A131	Machinery and Equipment		25,000	25,000	47,000
018101- A132	Furniture and Fixture		15,000	15,000	28,000
018101- A137	Computer Equipment		15,000	20,000	28,000
Total- ELECTION			7,601,000	10,827,000	12,772,000
KG0114 ELECTION
018101- A01	Employees Related Expenses		6,568,000	10,268,000	12,174,000
018101- A011	Pay 11	14	3,461,000	3,589,000	3,761,000
018101- A011-1	Pay of Officers (2)	(2)	(1,152,000)	(1,068,000)	(1,130,000)
018101- A011-2	Pay of Other Staff (9)	(12)	(2,309,000)	(2,521,000)	(2,631,000)
018101- A012	Allowances		3,107,000	6,679,000	8,413,000
018101- A012-1	Regular Allowances		(2,817,000)	(4,989,000)	(5,043,000)
018101- A012-2	Other Allowances (Excluding TA)		(290,000)	(1,690,000)	(3,370,000)
018101- A03	Operating Expenses		584,000	2,420,000	1,751,000
018101- A032	Communications		112,000	112,000	180,000
018101- A033	Utilities		61,000	96,000	93,000
018101- A034	Occupancy Costs		11,000		15,000
018101- A038	Travel & Transportation		250,000	1,764,000	1,107,000
018101- A039	General		150,000	448,000	356,000
018101- A09	Physical Assets		70,000	262,000	216,000

Page 849

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A096	Purchase of Plant and Machinery		20,000	12,000	108,000
018101- A097	Purchase of Furniture and Fixture		50,000	250,000	108,000
018101- A13	Repairs and Maintenance		125,000	367,000	215,000
018101- A130	Transport		70,000	92,000	112,000
018101- A131	Machinery and Equipment		25,000	115,000	47,000
018101- A132	Furniture and Fixture		15,000	45,000	28,000
018101- A137	Computer Equipment		15,000	115,000	28,000
Total-	ELECTION		7,347,000	13,317,000	14,356,000
KP0036 DEC KHAIRPUR
018101- A01	Employees Related Expenses		7,145,000	12,368,000	12,542,000
018101- A011	Pay 11	13	3,981,000	3,944,000	4,130,000
018101- A011-1	Pay of Officers (2)	(2)	(1,262,000)	(1,068,000)	(1,130,000)
018101- A011-2	Pay of Other Staff (9)	(11)	(2,719,000)	(2,876,000)	(3,000,000)
018101- A012	Allowances		3,164,000	8,424,000	8,412,000
018101- A012-1	Regular Allowances		(2,844,000)	(5,180,000)	(5,238,000)
018101- A012-2	Other Allowances (Excluding TA)		(320,000)	(3,244,000)	(3,174,000)
018101- A03	Operating Expenses		1,016,000	2,324,000	2,120,000
018101- A032	Communications		115,000	155,000	174,000
018101- A033	Utilities		343,000	366,000	468,000
018101- A034	Occupancy Costs		11,000	1,000	15,000
018101- A038	Travel & Transportation		350,000	1,544,000	1,107,000
018101- A039	General		197,000	258,000	356,000
018101- A09	Physical Assets		100,000	50,000	216,000
018101- A096	Purchase of Plant and Machinery		50,000		108,000
018101- A097	Purchase of Furniture and Fixture		50,000	50,000	108,000
018101- A13	Repairs and Maintenance		130,000	204,000	215,000
018101- A130	Transport		75,000	115,000	112,000
018101- A131	Machinery and Equipment		25,000	35,000	47,000
018101- A132	Furniture and Fixture		15,000	30,000	28,000
018101- A137	Computer Equipment		15,000	24,000	28,000
Total-	DEC KHAIRPUR		8,391,000	14,946,000	15,093,000
LA0014 ASSIST	ANT ELECTION COMMISSIONER LARKANA
018101- A01	Employees Related Expenses		6,911,000	11,503,000	12,189,000

Page 850

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
018101- A011	Pay 13	14	3,592,000	3,591,000	3,755,000
018101- A011-1	Pay of Officers (2)	(2)	(1,027,000)	(1,038,000)	(1,093,000)
018101- A011-2	Pay of Other Staff (11)	(12)	(2,565,000)	(2,553,000)	(2,662,000)
018101- A012	Allowances		3,319,000	7,912,000	8,434,000
018101- A012-1	Regular Allowances		(2,984,000)	(4,977,000)	(5,029,000)
018101- A012-2	Other Allowances (Excluding TA)		(335,000)	(2,935,000)	(3,405,000)
018101- A03	Operating Expenses		899,000	2,495,000	1,986,000
018101- A032	Communications		111,000	134,000	179,000
018101- A033	Utilities		241,000	280,000	334,000
018101- A034	Occupancy Costs			2,000	10,000
018101- A038	Travel & Transportation		350,000	1,655,000	1,107,000
018101- A039	General		197,000	424,000	356,000
018101- A09	Physical Assets		100,000	263,000	216,000
018101- A096	Purchase of Plant and Machinery		50,000	74,000	108,000
018101- A097	Purchase of Furniture and Fixture		50,000	189,000	108,000
018101- A13	Repairs and Maintenance		130,000	291,000	215,000
018101- A130	Transport		75,000	155,000	112,000
018101- A131	Machinery and Equipment		25,000	55,000	47,000
018101- A132	Furniture and Fixture		15,000	45,000	28,000
018101- A137	Computer Equipment		15,000	36,000	28,000
Total- A L	SSISTANT ELECTION COMMISSIO ARKANA	NER	8,040,000	14,552,000	14,606,000
LA0019 DEPUT	Y ELECTION COMMISSIONER LARKANA
018101- A01	Employees Related Expenses		10,527,000	18,590,000	20,391,000
018101- A011	Pay 18	22	5,521,000	6,358,000	6,627,000
018101- A011-1	Pay of Officers (4)	(6)	(2,117,000)	(2,930,000)	(3,075,000)
018101- A011-2	Pay of Other Staff (14)	(16)	(3,404,000)	(3,428,000)	(3,552,000)
018101- A012	Allowances		5,006,000	12,232,000	13,764,000
018101- A012-1	Regular Allowances		(4,371,000)	(8,745,000)	(9,099,000)
018101- A012-2	Other Allowances (Excluding TA)		(635,000)	(3,487,000)	(4,665,000)
018101- A03	Operating Expenses		2,920,000	4,312,000	5,952,000
018101- A032	Communications		142,000	84,000	210,000
018101- A033	Utilities		261,000	327,000	379,000

Page 851

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A034	Occupancy Costs	1,981,000	1,988,000	3,900,000
018101- A038	Travel & Transportation	350,000	1,479,000	1,107,000
018101- A039	General	186,000	434,000	356,000
018101- A09	Physical Assets	100,000	700,000	225,000
018101- A096	Purchase of Plant and Machinery	50,000	150,000	117,000
018101- A097	Purchase of Furniture and Fixture	50,000	550,000	108,000
018101- A13	Repairs and Maintenance	130,000	192,000	215,000
018101- A130	Transport	75,000	75,000	112,000
018101- A131	Machinery and Equipment	25,000	45,000	47,000
018101- A132	Furniture and Fixture	15,000	35,000	28,000
018101- A137	Computer Equipment	15,000	37,000	28,000
Total- L	DEPUTY ELECTION COMMISSIONER ARKANA	13,677,000	23,794,000	26,783,000
MQ0114 ELECTION
018101- A01	Employees Related Expenses	7,085,000	10,366,000	12,624,000
018101- A011	Pay 13 13	3,766,000	4,009,000	4,173,000
018101- A011-1	Pay of Officers (2) (2)	(1,048,000)	(1,290,000)	(1,352,000)
018101- A011-2	Pay of Other Staff (11) (11)	(2,718,000)	(2,719,000)	(2,821,000)
018101- A012	Allowances	3,319,000	6,357,000	8,451,000
018101- A012-1	Regular Allowances	(3,009,000)	(5,241,000)	(5,291,000)
018101- A012-2	Other Allowances (Excluding TA)	(310,000)	(1,116,000)	(3,160,000)
018101- A03	Operating Expenses	989,000	1,484,000	2,090,000
018101- A032	Communications	100,000	114,000	173,000
018101- A033	Utilities	342,000	299,000	444,000
018101- A034	Occupancy Costs		3,000	10,000
018101- A038	Travel & Transportation	350,000	803,000	1,107,000
018101- A039	General	197,000	265,000	356,000
018101- A09	Physical Assets	100,000		216,000
018101- A096	Purchase of Plant and Machinery	50,000		108,000
018101- A097	Purchase of Furniture and Fixture	50,000		108,000
018101- A13	Repairs and Maintenance	130,000	130,000	215,000
018101- A130	Transport	75,000	34,000	112,000
018101- A131	Machinery and Equipment	25,000	50,000	47,000

Page 852

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A132	Furniture and Fixture		15,000	25,000	28,000
018101- A137	Computer Equipment		15,000	21,000	28,000
Total-	ELECTION		8,304,000	11,980,000	15,145,000
MS0001 ASSIST	ANT ELECTION COMMISSIONER MIRPURKHAS
018101- A01	Employees Related Expenses		6,591,000	10,365,000	12,873,000
018101- A011	Pay 13	14	3,713,000	4,022,000	4,205,000
018101- A011-1	Pay of Officers (2)	(2)	(1,310,000)	(1,171,000)	(1,233,000)
018101- A011-2	Pay of Other Staff (11)	(12)	(2,403,000)	(2,851,000)	(2,972,000)
018101- A012	Allowances		2,878,000	6,343,000	8,668,000
018101- A012-1	Regular Allowances		(2,668,000)	(5,243,000)	(5,298,000)
018101- A012-2	Other Allowances (Excluding TA)		(210,000)	(1,100,000)	(3,370,000)
018101- A03	Operating Expenses		1,317,000	1,816,000	2,385,000
018101- A032	Communications		100,000	100,000	164,000
018101- A033	Utilities		161,000	183,000	224,000
018101- A034	Occupancy Costs		509,000	514,000	534,000
018101- A038	Travel & Transportation		350,000	725,000	1,107,000
018101- A039	General		197,000	294,000	356,000
018101- A04	Employees Retirement Benefits			669,000
018101- A041	Pension			669,000
018101- A09	Physical Assets		80,000	300,000	216,000
018101- A096	Purchase of Plant and Machinery		30,000	230,000	108,000
018101- A097	Purchase of Furniture and Fixture		50,000	70,000	108,000
018101- A13	Repairs and Maintenance		105,000	158,000	215,000
018101- A130	Transport		50,000	80,000	112,000
018101- A131	Machinery and Equipment		25,000	25,000	47,000
018101- A132	Furniture and Fixture		15,000	30,000	28,000
018101- A137	Computer Equipment		15,000	23,000	28,000
Total-	ASSISTANT ELECTION COMMISSIO MIRPURKHAS	NER	8,093,000	13,308,000	15,689,000
MS0008 DEPUT	Y ELECTION COMMISSIONER MIRPUR KHAS
018101- A01	Employees Related Expenses		8,034,000	13,543,000	15,582,000
018101- A011	Pay 14	16	4,487,000	4,922,000	5,144,000
018101- A011-1	Pay of Officers (2)	(4)	(1,709,000)	(2,246,000)	(2,363,000)

Page 853

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011-2	Pay of Other Staff (12) (12)	(2,778,000)	(2,676,000)	(2,781,000)
018101- A012	Allowances	3,547,000	8,621,000	10,438,000
018101- A012-1	Regular Allowances	(3,127,000)	(6,440,000)	(6,508,000)
018101- A012-2	Other Allowances (Excluding TA)	(420,000)	(2,181,000)	(3,930,000)
018101- A03	Operating Expenses	2,113,000	2,854,000	3,203,000
018101- A032	Communications	122,000	103,000	184,000
018101- A033	Utilities	161,000	202,000	225,000
018101- A034	Occupancy Costs	1,283,000	1,279,000	1,331,000
018101- A038	Travel & Transportation	350,000	1,086,000	1,107,000
018101- A039	General	197,000	184,000	356,000
018101- A05	Grants, Subsidies and Write off Loans		2,600,000
018101- A052	Grants Domestic		2,600,000
018101- A09	Physical Assets	100,000	100,000	225,000
018101- A096	Purchase of Plant and Machinery	50,000	50,000	117,000
018101- A097	Purchase of Furniture and Fixture	50,000	50,000	108,000
018101- A13	Repairs and Maintenance	130,000	90,000	215,000
018101- A130	Transport	75,000	35,000	112,000
018101- A131	Machinery and Equipment	25,000	25,000	47,000
018101- A132	Furniture and Fixture	15,000	15,000	28,000
018101- A137	Computer Equipment	15,000	15,000	28,000
Total- DEPUTY ELECTION COMMISSIONER MIRPUR KHAS		10,377,000	19,187,000	19,225,000
MT0002 ASSIST	ANT ELECTION COMMISSIONER THARPARKAR MITHI
018101- A01	Employees Related Expenses	6,558,000	10,886,000	12,679,000
018101- A011	Pay 11 14	3,668,000	3,849,000	4,025,000
018101- A011-1	Pay of Officers (2) (2)	(1,427,000)	(1,254,000)	(1,316,000)
018101- A011-2	Pay of Other Staff (9) (12)	(2,241,000)	(2,595,000)	(2,709,000)
018101- A012	Allowances	2,890,000	7,037,000	8,654,000
018101- A012-1	Regular Allowances	(2,640,000)	(5,227,000)	(5,284,000)
018101- A012-2	Other Allowances (Excluding TA)	(250,000)	(1,810,000)	(3,370,000)
018101- A03	Operating Expenses	995,000	1,260,000	2,087,000
018101- A032	Communications	122,000	192,000	184,000
018101- A033	Utilities	311,000	32,000	420,000

Page 854

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A034	Occupancy Costs	15,000		20,000
018101- A038	Travel & Transportation	350,000	911,000	1,107,000
018101- A039	General	197,000	125,000	356,000
018101- A09	Physical Assets	100,000	100,000	225,000
018101- A096	Purchase of Plant and Machinery	50,000		117,000
018101- A097	Purchase of Furniture and Fixture	50,000	100,000	108,000
018101- A13	Repairs and Maintenance	130,000	16,000	215,000
018101- A130	Transport	75,000	6,000	112,000
018101- A131	Machinery and Equipment	25,000	10,000	47,000
018101- A132	Furniture and Fixture	15,000		28,000
018101- A137	Computer Equipment	15,000		28,000
Total- T	ASSISTANT ELECTION COMMISSIONER HARPARKAR MITHI	7,783,000	12,262,000	15,206,000
NF0114 ELECTION
018101- A01	Employees Related Expenses	6,427,000	12,043,000	13,316,000
018101- A011	Pay 11 14	3,525,000	4,265,000	4,455,000
018101- A011-1	Pay of Officers (2) (2)	(1,164,000)	(1,185,000)	(1,247,000)
018101- A011-2	Pay of Other Staff (9) (12)	(2,361,000)	(3,080,000)	(3,208,000)
018101- A012	Allowances	2,902,000	7,778,000	8,861,000
018101- A012-1	Regular Allowances	(2,592,000)	(5,433,000)	(5,491,000)
018101- A012-2	Other Allowances (Excluding TA)	(310,000)	(2,345,000)	(3,370,000)
018101- A03	Operating Expenses	1,488,000	2,240,000	2,623,000
018101- A032	Communications	111,000	167,000	169,000
018101- A033	Utilities	350,000	409,000	487,000
018101- A034	Occupancy Costs	480,000	483,000	504,000
018101- A038	Travel & Transportation	350,000	787,000	1,107,000
018101- A039	General	197,000	394,000	356,000
018101- A09	Physical Assets	100,000	386,000	216,000
018101- A096	Purchase of Plant and Machinery	50,000	65,000	108,000
018101- A097	Purchase of Furniture and Fixture	50,000	321,000	108,000
018101- A13	Repairs and Maintenance	130,000	223,000	215,000
018101- A130	Transport	75,000	95,000	112,000
018101- A131	Machinery and Equipment	25,000	58,000	47,000

Page 855

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A132	Furniture and Fixture		15,000	30,000	28,000
018101- A137	Computer Equipment		15,000	40,000	28,000
Total-	ELECTION		8,145,000	14,892,000	16,370,000
NH0001 ASSTT	: ELECTION COMMISSION OFFICE
018101- A01	Employees Related Expenses		6,466,000	12,002,000	13,489,000
018101- A011	Pay 10	14	3,603,000	4,245,000	4,420,000
018101- A011-1	Pay of Officers (2)	(2)	(1,358,000)	(1,358,000)	(1,420,000)
018101- A011-2	Pay of Other Staff (8)	(12)	(2,245,000)	(2,887,000)	(3,000,000)
018101- A012	Allowances		2,863,000	7,757,000	9,069,000
018101- A012-1	Regular Allowances		(2,653,000)	(5,688,000)	(5,699,000)
018101- A012-2	Other Allowances (Excluding TA)		(210,000)	(2,069,000)	(3,370,000)
018101- A03	Operating Expenses		850,000	1,462,000	1,904,000
018101- A032	Communications		80,000	90,000	138,000
018101- A033	Utilities		234,000	375,000	293,000
018101- A034	Occupancy Costs			3,000	10,000
018101- A038	Travel & Transportation		350,000	646,000	1,107,000
018101- A039	General		186,000	348,000	356,000
018101- A04	Employees Retirement Benefits				275,000
018101- A041	Pension				275,000
018101- A09	Physical Assets		60,000	60,000	216,000
018101- A096	Purchase of Plant and Machinery		30,000	30,000	108,000
018101- A097	Purchase of Furniture and Fixture		30,000	30,000	108,000
018101- A13	Repairs and Maintenance		125,000	125,000	215,000
018101- A130	Transport		70,000	70,000	112,000
018101- A131	Machinery and Equipment		25,000	25,000	47,000
018101- A132	Furniture and Fixture		15,000	15,000	28,000
018101- A137	Computer Equipment		15,000	15,000	28,000
Total-	ASSTT: ELECTION COMMISSION OFFICE		7,501,000	13,649,000	16,099,000
NH0132 REC SHAHEED BENAZIRABAD
018101- A01	Employees Related Expenses		9,106,000	13,425,000	15,657,000
018101- A011	Pay 17	16	5,004,000	4,861,000	5,079,000
018101- A011-1	Pay of Officers (3)	(4)	(2,179,000)	(1,976,000)	(2,072,000)

Page 856

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011-2	Pay of Other Staff (14) (12)	(2,825,000)	(2,885,000)	(3,007,000)
018101- A012	Allowances	4,102,000	8,564,000	10,578,000
018101- A012-1	Regular Allowances	(3,792,000)	(6,248,000)	(6,648,000)
018101- A012-2	Other Allowances (Excluding TA)	(310,000)	(2,316,000)	(3,930,000)
018101- A03	Operating Expenses	2,992,000	2,877,000	3,352,000
018101- A032	Communications	172,000	178,000	249,000
018101- A033	Utilities	424,000	424,000	543,000
018101- A034	Occupancy Costs	1,849,000	1,273,000	1,097,000
018101- A038	Travel & Transportation	350,000	788,000	1,107,000
018101- A039	General	197,000	214,000	356,000
018101- A04	Employees Retirement Benefits			939,000
018101- A041	Pension			939,000
018101- A05	Grants, Subsidies and Write off Loans		19,000
018101- A052	Grants Domestic		19,000
018101- A09	Physical Assets	100,000	100,000	225,000
018101- A096	Purchase of Plant and Machinery	50,000	50,000	117,000
018101- A097	Purchase of Furniture and Fixture	50,000	50,000	108,000
018101- A13	Repairs and Maintenance	130,000	183,000	215,000
018101- A130	Transport	75,000	77,000	112,000
018101- A131	Machinery and Equipment	25,000	48,000	47,000
018101- A132	Furniture and Fixture	15,000	25,000	28,000
018101- A137	Computer Equipment	15,000	33,000	28,000
Total- R	EC SHAHEED BENAZIRABAD	12,328,000	16,604,000	20,388,000
SK0006 ASSTT	ELECTION COMMISSIONER SUKKUR
018101- A01	Employees Related Expenses	8,601,000	12,916,000	13,233,000
018101- A011	Pay 14 14	4,688,000	4,152,000	4,325,000
018101- A011-1	Pay of Officers (2) (2)	(1,592,000)	(1,240,000)	(1,302,000)
018101- A011-2	Pay of Other Staff (12) (12)	(3,096,000)	(2,912,000)	(3,023,000)
018101- A012	Allowances	3,913,000	8,764,000	8,908,000
018101- A012-1	Regular Allowances	(3,603,000)	(5,485,000)	(5,538,000)
018101- A012-2	Other Allowances (Excluding TA)	(310,000)	(3,279,000)	(3,370,000)
018101- A03	Operating Expenses	1,010,000	1,171,000	2,122,000
018101- A032	Communications	111,000	26,000	179,000

Page 857

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A033	Utilities		341,000	143,000	465,000
018101- A034	Occupancy Costs		11,000		15,000
018101- A038	Travel & Transportation		350,000	707,000	1,107,000
018101- A039	General		197,000	295,000	356,000
018101- A09	Physical Assets		100,000	7,000	216,000
018101- A096	Purchase of Plant and Machinery		50,000	7,000	108,000
018101- A097	Purchase of Furniture and Fixture		50,000		108,000
018101- A13	Repairs and Maintenance		130,000	300,000	215,000
018101- A130	Transport		75,000	197,000	112,000
018101- A131	Machinery and Equipment		25,000	55,000	47,000
018101- A132	Furniture and Fixture		15,000	14,000	28,000
018101- A137	Computer Equipment		15,000	34,000	28,000
Total- ASSTT ELECTION COMMISSIONER SUKKUR			9,841,000	14,394,000	15,786,000
SK0009 DY ELECTION COMMISSIONER SUKKUR
018101- A01	Employees Related Expenses		11,343,000	18,352,000	19,356,000
018101- A011	Pay 18	19	5,939,000	6,166,000	6,436,000
018101- A011-1	Pay of Officers (4)	(5)	(2,521,000)	(2,594,000)	(2,738,000)
018101- A011-2	Pay of Other Staff (14)	(14)	(3,418,000)	(3,572,000)	(3,698,000)
018101- A012	Allowances		5,404,000	12,186,000	12,920,000
018101- A012-1	Regular Allowances		(5,083,000)	(8,194,000)	(8,274,000)
018101- A012-2	Other Allowances (Excluding TA)		(321,000)	(3,992,000)	(4,646,000)
018101- A03	Operating Expenses		4,177,000	6,228,000	5,666,000
018101- A032	Communications		211,000	119,000	299,000
018101- A033	Utilities		406,000	381,000	525,000
018101- A034	Occupancy Costs		3,003,000	3,601,000	3,379,000
018101- A038	Travel & Transportation		360,000	1,798,000	1,107,000
018101- A039	General		197,000	329,000	356,000
018101- A09	Physical Assets		100,000	400,000	225,000
018101- A096	Purchase of Plant and Machinery		50,000	50,000	117,000
018101- A097	Purchase of Furniture and Fixture		50,000	350,000	108,000
018101- A13	Repairs and Maintenance		130,000	275,000	215,000
018101- A130	Transport		75,000	152,000	112,000

Page 858

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22 ACCOUNTANT GENERAL PA	f Posts 2022-23 KISTAN REV	2021-2022 Budget Estimate Rs ENUES SUB-OFF	2021-2022 Revised Estimate Rs ICE, KARACHI	2022-2023 Budget Estimate Rs
018101- A131	Machinery and Equipment		25,000	68,000	47,000
018101- A132	Furniture and Fixture		15,000	35,000	28,000
018101- A137	Computer Equipment		15,000	20,000	28,000
Total-	DY ELECTION COMMISSIONER SUKKUR		15,750,000	25,255,000	25,462,000
SP0002 ASSIST	ANT ELECTION COMMISSIONERSH	IKARPUR
018101- A01	Employees Related Expenses		5,904,000	10,293,000	11,746,000
018101- A011	Pay 10	13	3,262,000	3,484,000	3,653,000
018101- A011-1	Pay of Officers (2)	(2)	(1,358,000)	(1,068,000)	(1,130,000)
018101- A011-2	Pay of Other Staff (8)	(11)	(1,904,000)	(2,416,000)	(2,523,000)
018101- A012	Allowances		2,642,000	6,809,000	8,093,000
018101- A012-1	Regular Allowances		(2,332,000)	(4,880,000)	(4,933,000)
018101- A012-2	Other Allowances (Excluding TA)		(310,000)	(1,929,000)	(3,160,000)
018101- A03	Operating Expenses		2,079,000	3,694,000	3,211,000
018101- A032	Communications		115,000	115,000	184,000
018101- A033	Utilities		211,000	332,000	299,000
018101- A034	Occupancy Costs		1,206,000	1,222,000	1,265,000
018101- A038	Travel & Transportation		350,000	1,611,000	1,107,000
018101- A039	General		197,000	414,000	356,000
018101- A09	Physical Assets		100,000	247,000	216,000
018101- A096	Purchase of Plant and Machinery		50,000	50,000	108,000
018101- A097	Purchase of Furniture and Fixture		50,000	197,000	108,000
018101- A13	Repairs and Maintenance		130,000	300,000	215,000
018101- A130	Transport		75,000	105,000	112,000
018101- A131	Machinery and Equipment		25,000	75,000	47,000
018101- A132	Furniture and Fixture		15,000	55,000	28,000
018101- A137	Computer Equipment		15,000	65,000	28,000
Total-	ASSISTANT ELECTION COMMISSIONERSHIKARPUR		8,213,000	14,534,000	15,388,000
SR0001 ASSIST	ANT ELECTION COMMISSIONER SANGHAR
018101- A01	Employees Related Expenses		6,053,000	10,509,000	11,739,000
018101- A011	Pay 12	14	3,387,000	3,517,000	3,691,000
018101- A011-1	Pay of Officers (2)	(2)	(1,048,000)	(964,000)	(1,026,000)

Page 859

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011-2	Pay of Other Staff (10)	(12)	(2,339,000)	(2,553,000)	(2,665,000)
018101- A012	Allowances		2,666,000	6,992,000	8,048,000
018101- A012-1	Regular Allowances		(2,356,000)	(4,625,000)	(4,678,000)
018101- A012-2	Other Allowances (Excluding TA)		(310,000)	(2,367,000)	(3,370,000)
018101- A03	Operating Expenses		1,057,000	2,648,000	2,168,000
018101- A032	Communications		111,000	144,000	169,000
018101- A033	Utilities		375,000	362,000	510,000
018101- A034	Occupancy Costs		20,000	5,000	26,000
018101- A038	Travel & Transportation		350,000	1,872,000	1,107,000
018101- A039	General		201,000	265,000	356,000
018101- A09	Physical Assets		100,000		216,000
018101- A096	Purchase of Plant and Machinery		50,000		108,000
018101- A097	Purchase of Furniture and Fixture		50,000		108,000
018101- A13	Repairs and Maintenance		130,000	144,000	215,000
018101- A130	Transport		75,000	75,000	112,000
018101- A131	Machinery and Equipment		25,000	25,000	47,000
018101- A132	Furniture and Fixture		15,000	15,000	28,000
018101- A137	Computer Equipment		15,000	29,000	28,000
Total- A S	SSISTANT ELECTION COMMISSIO ANGHAR	NER	7,340,000	13,301,000	14,338,000
TA0006 ASSIST	ANT ELECTION COMMISSIONER T	HATTA
018101- A01	Employees Related Expenses		7,086,000	10,709,000	11,232,000
018101- A011	Pay 12	12	3,743,000	3,453,000	3,608,000
018101- A011-1	Pay of Officers (2)	(2)	(1,164,000)	(1,302,000)	(1,364,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(2,579,000)	(2,151,000)	(2,244,000)
018101- A012	Allowances		3,343,000	7,256,000	7,624,000
018101- A012-1	Regular Allowances		(3,033,000)	(4,627,000)	(4,674,000)
018101- A012-2	Other Allowances (Excluding TA)		(310,000)	(2,629,000)	(2,950,000)
018101- A03	Operating Expenses		732,000	1,160,000	1,766,000
018101- A032	Communications		115,000	132,000	184,000
018101- A033	Utilities		61,000	115,000	93,000
018101- A034	Occupancy Costs		20,000		26,000
018101- A038	Travel & Transportation		350,000	510,000	1,107,000

Page 860

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, KARACHI
018101- A039	General	186,000	403,000	356,000
018101- A09	Physical Assets	100,000		225,000
018101- A096	Purchase of Plant and Machinery	50,000		117,000
018101- A097	Purchase of Furniture and Fixture	50,000		108,000
018101- A13	Repairs and Maintenance	130,000	216,000	215,000
018101- A130	Transport	75,000	74,000	112,000
018101- A131	Machinery and Equipment	25,000	64,000	47,000
018101- A132	Furniture and Fixture	15,000	48,000	28,000
018101- A137	Computer Equipment	15,000	30,000	28,000
Total-	ASSISTANT ELECTION COMMISSIONER THATTA	8,048,000	12,085,000	13,438,000
TA0013 DEC SAJAWAL
018101- A01	Employees Related Expenses	6,201,000	11,001,000	11,933,000
018101- A011	Pay 12 13	3,269,000	3,612,000	3,782,000
018101- A011-1	Pay of Officers (2) (2)	(1,220,000)	(1,275,000)	(1,337,000)
018101- A011-2	Pay of Other Staff (10) (11)	(2,049,000)	(2,337,000)	(2,445,000)
018101- A012	Allowances	2,932,000	7,389,000	8,151,000
018101- A012-1	Regular Allowances	(2,622,000)	(4,941,000)	(4,991,000)
018101- A012-2	Other Allowances (Excluding TA)	(310,000)	(2,448,000)	(3,160,000)
018101- A03	Operating Expenses	1,715,000	3,123,000	2,663,000
018101- A032	Communications	115,000	45,000	184,000
018101- A033	Utilities	193,000	223,000	266,000
018101- A034	Occupancy Costs	860,000	740,000	750,000
018101- A038	Travel & Transportation	350,000	1,722,000	1,107,000
018101- A039	General	197,000	393,000	356,000
018101- A09	Physical Assets	100,000	310,000	216,000
018101- A096	Purchase of Plant and Machinery	50,000	210,000	108,000
018101- A097	Purchase of Furniture and Fixture	50,000	100,000	108,000
018101- A13	Repairs and Maintenance	130,000	175,000	215,000
018101- A130	Transport	75,000	75,000	112,000
018101- A131	Machinery and Equipment	25,000	45,000	47,000
018101- A132	Furniture and Fixture	15,000	30,000	28,000
018101- A137	Computer Equipment	15,000	25,000	28,000
Total-	DEC SAJAWAL	8,146,000	14,609,000	15,027,000

Page 861

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
TA5009 REC-II T	ACCOUNTANT GENERAL PA HATA	KISTAN REVENUES SUB-OFFICE, KARACHI
018101- A01	Employees Related Expenses		6,413,000	15,501,000	16,909,000
018101- A011	Pay 11	16	3,451,000	5,072,000	5,295,000
018101- A011-1	Pay of Officers (2)	(4)	(1,558,000)	(2,457,000)	(2,574,000)
018101- A011-2	Pay of Other Staff (9)	(12)	(1,893,000)	(2,615,000)	(2,721,000)
018101- A012	Allowances		2,962,000	10,429,000	11,614,000
018101- A012-1	Regular Allowances		(2,652,000)	(7,225,000)	(7,684,000)
018101- A012-2	Other Allowances (Excluding TA)		(310,000)	(3,204,000)	(3,930,000)
018101- A03	Operating Expenses		775,000	2,203,000	1,807,000
018101- A032	Communications		150,000	182,000	229,000
018101- A033	Utilities		62,000	211,000	93,000
018101- A034	Occupancy Costs		16,000	16,000	22,000
018101- A038	Travel & Transportation		350,000	1,370,000	1,107,000
018101- A039	General		197,000	424,000	356,000
018101- A09	Physical Assets		100,000	468,000	225,000
018101- A096	Purchase of Plant and Machinery		50,000	298,000	117,000
018101- A097	Purchase of Furniture and Fixture		50,000	170,000	108,000
018101- A13	Repairs and Maintenance		130,000	344,000	215,000
018101- A130	Transport		75,000	150,000	112,000
018101- A131	Machinery and Equipment		25,000	93,000	47,000
018101- A132	Furniture and Fixture		15,000	58,000	28,000
018101- A137	Computer Equipment		15,000	43,000	28,000
Total- R	EC-II THATA		7,418,000	18,516,000	19,156,000
TD0114 ELECTION
018101- A01	Employees Related Expenses		7,313,000	11,721,000	12,351,000
018101- A011	Pay 13	13	3,977,000	3,907,000	4,068,000
018101- A011-1	Pay of Officers (2)	(2)	(1,358,000)	(1,413,000)	(1,475,000)
018101- A011-2	Pay of Other Staff (11)	(11)	(2,619,000)	(2,494,000)	(2,593,000)
018101- A012	Allowances		3,336,000	7,814,000	8,283,000
018101- A012-1	Regular Allowances		(3,076,000)	(5,070,000)	(5,123,000)
018101- A012-2	Other Allowances (Excluding TA)		(260,000)	(2,744,000)	(3,160,000)
018101- A03	Operating Expenses		1,974,000	2,614,000	3,506,000

Page 862

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A032	Communications		111,000	111,000	169,000
018101- A033	Utilities		261,000	343,000	361,000
018101- A034	Occupancy Costs		1,155,000	1,155,000	1,513,000
018101- A038	Travel & Transportation		250,000	448,000	1,107,000
018101- A039	General		197,000	557,000	356,000
018101- A09	Physical Assets		60,000	120,000	216,000
018101- A096	Purchase of Plant and Machinery		30,000	90,000	108,000
018101- A097	Purchase of Furniture and Fixture		30,000	30,000	108,000
018101- A13	Repairs and Maintenance		125,000	382,000	215,000
018101- A130	Transport		70,000	202,000	112,000
018101- A131	Machinery and Equipment		25,000	115,000	47,000
018101- A132	Furniture and Fixture		15,000	15,000	28,000
018101- A137	Computer Equipment		15,000	50,000	28,000
Total- ELECTION			9,472,000	14,837,000	16,288,000
TM0114 ELECTION
018101- A01	Employees Related Expenses		7,381,000	11,351,000	12,449,000
018101- A011	Pay 12	13	4,020,000	3,883,000	4,055,000
018101- A011-1	Pay of Officers (2)	(2)	(1,393,000)	(1,309,000)	(1,371,000)
018101- A011-2	Pay of Other Staff (10)	(11)	(2,627,000)	(2,574,000)	(2,684,000)
018101- A012	Allowances		3,361,000	7,468,000	8,394,000
018101- A012-1	Regular Allowances		(3,051,000)	(5,181,000)	(5,234,000)
018101- A012-2	Other Allowances (Excluding TA)		(310,000)	(2,287,000)	(3,160,000)
018101- A03	Operating Expenses		1,601,000	1,823,000	2,738,000
018101- A032	Communications		100,000	103,000	164,000
018101- A033	Utilities		301,000	301,000	398,000
018101- A034	Occupancy Costs		653,000	660,000	713,000
018101- A038	Travel & Transportation		350,000	488,000	1,107,000
018101- A039	General		197,000	271,000	356,000
018101- A09	Physical Assets		100,000		216,000
018101- A096	Purchase of Plant and Machinery		50,000		108,000
018101- A097	Purchase of Furniture and Fixture		50,000		108,000
018101- A13	Repairs and Maintenance		130,000	163,000	215,000
018101- A130	Transport		75,000	75,000	112,000
018101- A131	Machinery and Equipment		25,000	35,000	47,000

Page 863

.- FC24E08	ELECTION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	A 2021-2022 Revised Estimate	PPROPRIATIONS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, KARACHI
018101- A132	Furniture and Fixture	15,000	25,000	28,000
018101- A137	Computer Equipment	15,000	28,000	28,000
Total-	ELECTION	9,212,000	13,337,000	15,618,000
UK0002 ASSISTANT ELECTION COMMISSIONER UMER KOT
018101- A01	Employees Related Expenses	6,438,000	9,707,000	12,092,000
018101- A011	Pay 11 13	3,600,000	3,778,000	3,942,000
018101- A011-1	Pay of Officers (2) (2)	(1,538,000)	(1,440,000)	(1,502,000)
018101- A011-2	Pay of Other Staff (9) (11)	(2,062,000)	(2,338,000)	(2,440,000)
018101- A012	Allowances	2,838,000	5,929,000	8,150,000
018101- A012-1	Regular Allowances	(2,548,000)	(4,942,000)	(4,979,000)
018101- A012-2	Other Allowances (Excluding TA)	(290,000)	(987,000)	(3,171,000)
018101- A03	Operating Expenses	1,829,000	2,124,000	2,860,000
018101- A032	Communications	126,000	126,000	189,000
018101- A033	Utilities	241,000	241,000	329,000
018101- A034	Occupancy Costs	935,000	935,000	879,000
018101- A038	Travel & Transportation	330,000	560,000	1,107,000
018101- A039	General	197,000	262,000	356,000
018101- A04	Employees Retirement Benefits			943,000
018101- A041	Pension			943,000
018101- A09	Physical Assets	80,000	80,000	234,000
018101- A096	Purchase of Plant and Machinery	40,000	40,000	117,000
018101- A097	Purchase of Furniture and Fixture	40,000	40,000	117,000
018101- A13	Repairs and Maintenance	130,000	130,000	215,000
018101- A130	Transport	75,000	75,000	112,000
018101- A131	Machinery and Equipment	25,000	25,000	47,000
018101- A132	Furniture and Fixture	15,000	15,000	28,000
018101- A137	Computer Equipment	15,000	15,000	28,000
Total-	ASSISTANT ELECTION COMMISSIONER UMER KOT	8,477,000	12,041,000	16,344,000
018101	Total- Voter Registration/elections	469,333,000	821,619,000	922,873,000
0181	Total- Administration of General Public Service	469,333,000	821,619,000	922,873,000
018 T	otal- Administration of General Public Service	469,333,000	821,619,000	922,873,000
01 T	otal- General Public Service	469,333,000	821,619,000	922,873,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	469,333,000	821,619,000	922,873,000

Page 864

		AP	PROPRIATIONS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General	Public Service:
018	Administration of General Public Service:
0181	Administration of General Public Service:
018101	Voter Registration/elections :
AW390	3 DISTRICT ELECTION COMMISSIONER AWARAN
018101	- A01	Employees Related Expenses		5,190,000	5,085,000	10,480,000
018101	- A011	Pay 9	12	2,844,000	2,246,000	3,468,000
018101	- A011-1	Pay of Officers (2)	(2)	(1,530,000)	(1,403,000)	(1,600,000)
018101	- A011-2	Pay of Other Staff (7)	(10)	(1,314,000)	(843,000)	(1,868,000)
018101	- A012	Allowances		2,346,000	2,839,000	7,012,000
018101	- A012-1	Regular Allowances		(2,106,000)	(2,365,000)	(4,042,000)
018101	- A012-2	Other Allowances (Excluding TA)		(240,000)	(474,000)	(2,970,000)
018101	- A03	Operating Expenses		1,055,000	1,429,000	2,903,000
018101	- A032	Communications		61,000	34,000	116,000
018101	- A033	Utilities		172,000	166,000	468,000
018101	- A034	Occupancy Costs		330,000	313,000	367,000
018101	- A038	Travel & Transportation		320,000	584,000	1,401,000
018101	- A039	General		172,000	332,000	551,000
018101	- A04	Employees Retirement Benefits		12,000
018101	- A041	Pension		12,000
018101	- A09	Physical Assets		100,000	240,000	327,000
018101	- A096	Purchase of Plant and Machinery		50,000	120,000	140,000
018101	- A097	Purchase of Furniture and Fixture		50,000	120,000	187,000
018101	- A13	Repairs and Maintenance		146,000	206,000	354,000
018101	- A130	Transport		75,000	135,000	140,000
018101	- A131	Machinery and Equipment		35,000	35,000	93,000
018101	- A132	Furniture and Fixture		25,000	25,000	93,000
018101	- A137	Computer Equipment		11,000	11,000	28,000
	Total- DISTRICT ELECTION COMMISSIONE AWARAN		R	6,503,000	6,960,000	14,064,000
BE390	3 DISTRICT ELECTION COMMISSIONER BAR		KHAN
018101	- A01	Employees Related Expenses		5,517,000	6,614,000	11,149,000
018101	- A011	Pay 9	12	2,976,000	2,853,000	3,572,000

Page 865

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, QUETTA	Rs
018101- A011-1	Pay of Officers (2)	(2)	(1,067,000)	(1,051,000)	(1,376,000)
018101- A011-2	Pay of Other Staff (7)	(10)	(1,909,000)	(1,802,000)	(2,196,000)
018101- A012	Allowances		2,541,000	3,761,000	7,577,000
018101- A012-1	Regular Allowances		(2,301,000)	(3,223,000)	(4,607,000)
018101- A012-2	Other Allowances (Excluding TA)		(240,000)	(538,000)	(2,970,000)
018101- A03	Operating Expenses		1,278,000	2,343,000	3,050,000
018101- A032	Communications		91,000	91,000	116,000
018101- A033	Utilities		196,000	196,000	468,000
018101- A034	Occupancy Costs		489,000	489,000	514,000
018101- A038	Travel & Transportation		315,000	1,299,000	1,401,000
018101- A039	General		187,000	268,000	551,000
018101- A04	Employees Retirement Benefits		12,000
018101- A041	Pension		12,000
018101- A09	Physical Assets		100,000	100,000	327,000
018101- A096	Purchase of Plant and Machinery		50,000	50,000	140,000
018101- A097	Purchase of Furniture and Fixture		50,000	50,000	187,000
018101- A13	Repairs and Maintenance		141,000	141,000	354,000
018101- A130	Transport		70,000	70,000	140,000
018101- A131	Machinery and Equipment		35,000	35,000	93,000
018101- A132	Furniture and Fixture		25,000	25,000	93,000
018101- A137	Computer Equipment		11,000	11,000	28,000
Total- D B	ISTRICT ELECTION COMMISSION ARKHAN	ER	7,048,000	9,198,000	14,880,000
BL3903 DISTRICT ELECTION COMMISSIONER BOLAN
018101- A01	Employees Related Expenses		5,732,000	8,809,000	11,935,000
018101- A011	Pay 9	12	3,140,000	2,196,000	4,044,000
018101- A011-1	Pay of Officers (2)	(2)	(1,576,000)	(1,015,000)	(2,130,000)
018101- A011-2	Pay of Other Staff (7)	(10)	(1,564,000)	(1,181,000)	(1,914,000)
018101- A012	Allowances		2,592,000	6,613,000	7,891,000
018101- A012-1	Regular Allowances		(2,352,000)	(2,389,000)	(4,921,000)
018101- A012-2	Other Allowances (Excluding TA)		(240,000)	(4,224,000)	(2,970,000)
018101- A03	Operating Expenses		1,355,000	1,945,000	3,056,000
018101- A032	Communications		91,000	88,000	116,000

Page 866

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A033	Utilities	296,000	344,000	524,000
018101- A034	Occupancy Costs	486,000	496,000	464,000
018101- A038	Travel & Transportation	320,000	734,000	1,401,000
018101- A039	General	162,000	283,000	551,000
018101- A04	Employees Retirement Benefits	12,000
018101- A041	Pension	12,000
018101- A09	Physical Assets	100,000	151,000	327,000
018101- A096	Purchase of Plant and Machinery	50,000	96,000	140,000
018101- A097	Purchase of Furniture and Fixture	50,000	55,000	187,000
018101- A13	Repairs and Maintenance	146,000	206,000	354,000
018101- A130	Transport	75,000	80,000	140,000
018101- A131	Machinery and Equipment	35,000	40,000	93,000
018101- A132	Furniture and Fixture	25,000	50,000	93,000
018101- A137	Computer Equipment	11,000	36,000	28,000
Total- DISTRICT ELECTION COMMISSIONER BOLAN		7,345,000	11,111,000	15,672,000
CN8001 DISTRICT ELECTION COMMISSIONER
018101- A01	Employees Related Expenses		3,647,000	9,912,000
018101- A011	Pay 12		1,621,000	3,181,000
018101- A011-1	Pay of Officers (2)		(702,000)	(1,481,000)
018101- A011-2	Pay of Other Staff (10)		(919,000)	(1,700,000)
018101- A012	Allowances		2,026,000	6,731,000
018101- A012-1	Regular Allowances		(2,026,000)	(3,761,000)
018101- A012-2	Other Allowances (Excluding TA)			(2,970,000)
018101- A03	Operating Expenses		694,000	3,097,000
018101- A032	Communications		46,000	116,000
018101- A033	Utilities		129,000	468,000
018101- A034	Occupancy Costs			561,000
018101- A038	Travel & Transportation		390,000	1,401,000
018101- A039	General		129,000	551,000
018101- A04	Employees Retirement Benefits		9,000
018101- A041	Pension		9,000
018101- A09	Physical Assets		75,000	327,000

Page 867

.- FC24E08	ELECTION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OFF	AP 2021-2022 Revised Estimate Rs ICE, QUETTA	PROPRIATIONS 2022-2023 Budget Estimate Rs
018101- A096	Purchase of Plant and Machinery		38,000	140,000
018101- A097	Purchase of Furniture and Fixture		37,000	187,000
018101- A13	Repairs and Maintenance		109,000	354,000
018101- A130	Transport		56,000	140,000
018101- A131	Machinery and Equipment		26,000	93,000
018101- A132	Furniture and Fixture		19,000	93,000
018101- A137	Computer Equipment		8,000	28,000
Total-	DISTRICT ELECTION COMMISSIONER		4,534,000	13,690,000
DB3903 DISTRICT ELECTION COMMISSIONER DERA BUGTI
018101- A01	Employees Related Expenses	5,235,000	6,091,000	10,633,000
018101- A011	Pay 9 12	3,000,000	2,408,000	3,471,000
018101- A011-1	Pay of Officers (2) (2)	(1,500,000)	(915,000)	(1,302,000)
018101- A011-2	Pay of Other Staff (7) (10)	(1,500,000)	(1,493,000)	(2,169,000)
018101- A012	Allowances	2,235,000	3,683,000	7,162,000
018101- A012-1	Regular Allowances	(2,025,000)	(2,840,000)	(4,192,000)
018101- A012-2	Other Allowances (Excluding TA)	(210,000)	(843,000)	(2,970,000)
018101- A03	Operating Expenses	839,000	2,106,000	2,536,000
018101- A032	Communications	91,000	150,000	116,000
018101- A033	Utilities	241,000	241,000	468,000
018101- A038	Travel & Transportation	320,000	1,415,000	1,401,000
018101- A039	General	187,000	300,000	551,000
018101- A04	Employees Retirement Benefits	12,000	12,000
018101- A041	Pension	12,000	12,000
018101- A09	Physical Assets	100,000	100,000	327,000
018101- A096	Purchase of Plant and Machinery	50,000	50,000	140,000
018101- A097	Purchase of Furniture and Fixture	50,000	50,000	187,000
018101- A13	Repairs and Maintenance	121,000	121,000	354,000
018101- A130	Transport	50,000	50,000	140,000
018101- A131	Machinery and Equipment	35,000	35,000	93,000
018101- A132	Furniture and Fixture	25,000	25,000	93,000
018101- A137	Computer Equipment	11,000	11,000	28,000
Total-	DISTRICT ELECTION COMMISSIONER DERA BUGTI	6,307,000	8,430,000	13,850,000

Page 868

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
DK0013 DISTRI	ACCOUNTANT GENERAL PA CT ELECTION COMMISSIONER DU	KISTAN RE KI	VENUES SUB-OFFICE, QUETTA
018101- A01	Employees Related Expenses		6,334,000	5,398,000	10,087,000
018101- A011	Pay 12	13	2,759,000	2,099,000	3,428,000
018101- A011-1	Pay of Officers (2)	(2)	(1,000,000)	(968,000)	(1,758,000)
018101- A011-2	Pay of Other Staff (10)	(11)	(1,759,000)	(1,131,000)	(1,670,000)
018101- A012	Allowances		3,575,000	3,299,000	6,659,000
018101- A012-1	Regular Allowances		(3,365,000)	(2,353,000)	(3,689,000)
018101- A012-2	Other Allowances (Excluding TA)		(210,000)	(946,000)	(2,970,000)
018101- A03	Operating Expenses		1,531,000	2,561,000	3,265,000
018101- A032	Communications		141,000	85,000	116,000
018101- A033	Utilities		263,000	238,000	468,000
018101- A034	Occupancy Costs		600,000	600,000	729,000
018101- A038	Travel & Transportation		340,000	1,388,000	1,401,000
018101- A039	General		187,000	250,000	551,000
018101- A04	Employees Retirement Benefits		12,000
018101- A041	Pension		12,000
018101- A09	Physical Assets		100,000	300,000	327,000
018101- A096	Purchase of Plant and Machinery		50,000	150,000	140,000
018101- A097	Purchase of Furniture and Fixture		50,000	150,000	187,000
018101- A13	Repairs and Maintenance		131,000	131,000	354,000
018101- A130	Transport		60,000	60,000	140,000
018101- A131	Machinery and Equipment		35,000	35,000	93,000
018101- A132	Furniture and Fixture		25,000	25,000	93,000
018101- A137	Computer Equipment		11,000	11,000	28,000
Total- DISTRICT ELECTION COMMISSION DUKI		ER	8,108,000	8,390,000	14,033,000
DL3903 DISTRICT ELECTION COMMISSIONER DALBADIN
018101- A01	Employees Related Expenses		5,710,000	7,487,000	10,702,000
018101- A011	Pay 10	12	3,100,000	4,227,000	3,380,000
018101- A011-1	Pay of Officers (2)	(2)	(1,050,000)	(924,000)	(1,155,000)
018101- A011-2	Pay of Other Staff (8)	(10)	(2,050,000)	(3,303,000)	(2,225,000)
018101- A012	Allowances		2,610,000	3,260,000	7,322,000
018101- A012-1	Regular Allowances		(2,370,000)	(2,943,000)	(4,352,000)

Page 869

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012-2	Other Allowances (Excluding TA)	(240,000)	(317,000)	(2,970,000)
018101- A03	Operating Expenses	1,110,000	2,004,000	2,782,000
018101- A032	Communications	95,000	54,000	116,000
018101- A033	Utilities	273,000	258,000	468,000
018101- A034	Occupancy Costs	240,000	219,000	246,000
018101- A038	Travel & Transportation	320,000	1,156,000	1,401,000
018101- A039	General	182,000	317,000	551,000
018101- A04	Employees Retirement Benefits	12,000
018101- A041	Pension	12,000
018101- A09	Physical Assets	100,000		327,000
018101- A096	Purchase of Plant and Machinery	50,000		140,000
018101- A097	Purchase of Furniture and Fixture	50,000		187,000
018101- A13	Repairs and Maintenance	146,000	71,000	354,000
018101- A130	Transport	75,000		140,000
018101- A131	Machinery and Equipment	35,000	35,000	93,000
018101- A132	Furniture and Fixture	25,000	25,000	93,000
018101- A137	Computer Equipment	11,000	11,000	28,000
Total- DISTRICT ELECTION COMMISSIONER DALBADIN		7,078,000	9,562,000	14,165,000
GR3903 DISTRICT ELECTION COMMISSIONER GAWADAR
018101- A01	Employees Related Expenses	5,705,000	9,829,000	11,150,000
018101- A011	Pay 9 12	3,046,000	1,884,000	3,645,000
018101- A011-1	Pay of Officers (2) (2)	(1,450,000)	(510,000)	(1,171,000)
018101- A011-2	Pay of Other Staff (7) (10)	(1,596,000)	(1,374,000)	(2,474,000)
018101- A012	Allowances	2,659,000	7,945,000	7,505,000
018101- A012-1	Regular Allowances	(2,419,000)	(6,351,000)	(4,535,000)
018101- A012-2	Other Allowances (Excluding TA)	(240,000)	(1,594,000)	(2,970,000)
018101- A03	Operating Expenses	1,576,000	3,168,000	3,319,000
018101- A031	Fees	75,000
018101- A032	Communications	80,000	80,000	116,000
018101- A033	Utilities	256,000	314,000	468,000
018101- A034	Occupancy Costs	670,000	837,000	783,000
018101- A038	Travel & Transportation	320,000	1,672,000	1,401,000

Page 870

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A039	General	175,000	265,000	551,000
018101- A04	Employees Retirement Benefits	12,000
018101- A041	Pension	12,000
018101- A09	Physical Assets	100,000	100,000	327,000
018101- A096	Purchase of Plant and Machinery	50,000	50,000	140,000
018101- A097	Purchase of Furniture and Fixture	50,000	50,000	187,000
018101- A13	Repairs and Maintenance	146,000	146,000	354,000
018101- A130	Transport	75,000	75,000	140,000
018101- A131	Machinery and Equipment	35,000	35,000	93,000
018101- A132	Furniture and Fixture	25,000	25,000	93,000
018101- A137	Computer Equipment	11,000	11,000	28,000
Total-	DISTRICT ELECTION COMMISSIONER GAWADAR	7,539,000	13,243,000	15,150,000
HI3903 DISTRICT ELECTION COMMISSIONER HARNAI
018101- A01	Employees Related Expenses	5,264,000	6,548,000	11,752,000
018101- A011	Pay 10 13	2,804,000	2,474,000	3,620,000
018101- A011-1	Pay of Officers (2) (2)	(934,000)	(850,000)	(1,460,000)
018101- A011-2	Pay of Other Staff (8) (11)	(1,870,000)	(1,624,000)	(2,160,000)
018101- A012	Allowances	2,460,000	4,074,000	8,132,000
018101- A012-1	Regular Allowances	(2,220,000)	(2,876,000)	(5,162,000)
018101- A012-2	Other Allowances (Excluding TA)	(240,000)	(1,198,000)	(2,970,000)
018101- A03	Operating Expenses	1,239,000	2,465,000	2,957,000
018101- A032	Communications	80,000	80,000	116,000
018101- A033	Utilities	211,000	316,000	468,000
018101- A034	Occupancy Costs	450,000	450,000	421,000
018101- A038	Travel & Transportation	311,000	1,366,000	1,401,000
018101- A039	General	187,000	253,000	551,000
018101- A04	Employees Retirement Benefits	12,000
018101- A041	Pension	12,000
018101- A09	Physical Assets	100,000	1,290,000	327,000
018101- A096	Purchase of Plant and Machinery	50,000	590,000	140,000
018101- A097	Purchase of Furniture and Fixture	50,000	700,000	187,000
018101- A13	Repairs and Maintenance	146,000	135,000	354,000

Page 871

.- FC24E08	ELECTION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	AP 2021-2022 Revised Estimate	PROPRIATIONS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, QUETTA	Rs
018101- A130	Transport	75,000	75,000	140,000
018101- A131	Machinery and Equipment	35,000	35,000	93,000
018101- A132	Furniture and Fixture	25,000	25,000	93,000
018101- A137	Computer Equipment	11,000		28,000
Total-	DISTRICT ELECTION COMMISSIONER HARNAI	6,761,000	10,438,000	15,390,000
JF3903 DISTRICT ELECTION COMMISSIONER JAFFARABAD
018101- A01	Employees Related Expenses	4,858,000	8,466,000	11,130,000
018101- A011	Pay 9 12	2,493,000	2,887,000	3,579,000
018101- A011-1	Pay of Officers (2) (2)	(1,056,000)	(1,291,000)	(1,350,000)
018101- A011-2	Pay of Other Staff (7) (10)	(1,437,000)	(1,596,000)	(2,229,000)
018101- A012	Allowances	2,365,000	5,579,000	7,551,000
018101- A012-1	Regular Allowances	(2,125,000)	(3,402,000)	(4,581,000)
018101- A012-2	Other Allowances (Excluding TA)	(240,000)	(2,177,000)	(2,970,000)
018101- A03	Operating Expenses	1,469,000	1,584,000	2,971,000
018101- A032	Communications	91,000	91,000	116,000
018101- A033	Utilities	471,000	471,000	524,000
018101- A034	Occupancy Costs	405,000	405,000	379,000
018101- A038	Travel & Transportation	315,000	415,000	1,401,000
018101- A039	General	187,000	202,000	551,000
018101- A04	Employees Retirement Benefits	12,000	12,000
018101- A041	Pension	12,000	12,000
018101- A09	Physical Assets	100,000	100,000	327,000
018101- A096	Purchase of Plant and Machinery	50,000	50,000	140,000
018101- A097	Purchase of Furniture and Fixture	50,000	50,000	187,000
018101- A13	Repairs and Maintenance	146,000	146,000	354,000
018101- A130	Transport	75,000	75,000	140,000
018101- A131	Machinery and Equipment	35,000	35,000	93,000
018101- A132	Furniture and Fixture	25,000	25,000	93,000
018101- A137	Computer Equipment	11,000	11,000	28,000
Total-	DISTRICT ELECTION COMMISSIONER JAFFARABAD	6,585,000	10,308,000	14,782,000

Page 872

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
JH3903 DISTRIC	ACCOUNTANT GENERAL PAKISTAN REV T ELECTION COMMISSIONER JHAL MAGCOM		ENUES SUB-OFFICE, QUETTA
018101- A01	Employees Related Expenses		6,323,000	6,952,000	11,477,000
018101- A011	Pay 9	12	3,423,000	2,936,000	3,562,000
018101- A011-1	Pay of Officers (2)	(2)	(1,600,000)	(1,601,000)	(1,494,000)
018101- A011-2	Pay of Other Staff (7)	(10)	(1,823,000)	(1,335,000)	(2,068,000)
018101- A012	Allowances		2,900,000	4,016,000	7,915,000
018101- A012-1	Regular Allowances		(2,660,000)	(3,396,000)	(4,945,000)
018101- A012-2	Other Allowances (Excluding TA)		(240,000)	(620,000)	(2,970,000)
018101- A03	Operating Expenses		1,520,000	1,422,000	3,007,000
018101- A032	Communications		91,000	33,000	116,000
018101- A033	Utilities		236,000	148,000	468,000
018101- A034	Occupancy Costs		720,000	449,000	471,000
018101- A038	Travel & Transportation		311,000	524,000	1,401,000
018101- A039	General		162,000	268,000	551,000
018101- A04	Employees Retirement Benefits		12,000
018101- A041	Pension		12,000
018101- A09	Physical Assets		100,000		327,000
018101- A096	Purchase of Plant and Machinery		50,000		140,000
018101- A097	Purchase of Furniture and Fixture		50,000		187,000
018101- A13	Repairs and Maintenance		146,000	77,000	354,000
018101- A130	Transport		75,000		140,000
018101- A131	Machinery and Equipment		35,000	37,000	93,000
018101- A132	Furniture and Fixture		25,000	25,000	93,000
018101- A137	Computer Equipment		11,000	15,000	28,000
Total- DISTRICT ELECTION COMMISSION JHAL MAG		ER	8,101,000	8,451,000	15,165,000
KL3903 DISTRICT ELECTION COMMISSIONER KALAT
018101- A01	Employees Related Expenses		5,333,000	7,561,000	10,951,000
018101- A011	Pay 9	12	2,750,000	2,851,000	3,524,000
018101- A011-1	Pay of Officers (2)	(2)	(1,050,000)	(1,232,000)	(1,396,000)
018101- A011-2	Pay of Other Staff (7)	(10)	(1,700,000)	(1,619,000)	(2,128,000)
018101- A012	Allowances		2,583,000	4,710,000	7,427,000
018101- A012-1	Regular Allowances		(2,343,000)	(3,244,000)	(4,457,000)
018101- A012-2	Other Allowances (Excluding TA)		(240,000)	(1,466,000)	(2,970,000)

Page 873

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OFF	2021-2022 Revised Estimate Rs ICE, QUETTA	2022-2023 Budget Estimate Rs
018101- A03	Operating Expenses	1,196,000	2,091,000	3,209,000
018101- A032	Communications	91,000	91,000	116,000
018101- A033	Utilities	212,000	258,000	468,000
018101- A034	Occupancy Costs	420,000	720,000	673,000
018101- A038	Travel & Transportation	311,000	545,000	1,401,000
018101- A039	General	162,000	477,000	551,000
018101- A04	Employees Retirement Benefits	12,000
018101- A041	Pension	12,000
018101- A09	Physical Assets	100,000	600,000	327,000
018101- A096	Purchase of Plant and Machinery	50,000	550,000	140,000
018101- A097	Purchase of Furniture and Fixture	50,000	50,000	187,000
018101- A13	Repairs and Maintenance	121,000	121,000	354,000
018101- A130	Transport	50,000	50,000	140,000
018101- A131	Machinery and Equipment	35,000	35,000	93,000
018101- A132	Furniture and Fixture	25,000	25,000	93,000
018101- A137	Computer Equipment	11,000	11,000	28,000
Total-	DISTRICT ELECTION COMMISSIONER KALAT	6,762,000	10,373,000	14,841,000
KN0201 REC R	AKHSHAN AT KHARAN
018101- A01	Employees Related Expenses	7,415,000	4,524,000	10,490,000
018101- A011	Pay 13 16	4,139,000	1,490,000	3,120,000
018101- A011-1	Pay of Officers (2) (3)	(1,369,000)	(683,000)	(1,418,000)
018101- A011-2	Pay of Other Staff (11) (13)	(2,770,000)	(807,000)	(1,702,000)
018101- A012	Allowances	3,276,000	3,034,000	7,370,000
018101- A012-1	Regular Allowances	(3,016,000)	(2,556,000)	(3,900,000)
018101- A012-2	Other Allowances (Excluding TA)	(260,000)	(478,000)	(3,470,000)
018101- A03	Operating Expenses	1,193,000	2,093,000	3,557,000
018101- A032	Communications	102,000	102,000	163,000
018101- A033	Utilities	103,000	103,000	599,000
018101- A034	Occupancy Costs	540,000	540,000	608,000
018101- A038	Travel & Transportation	261,000	1,161,000	1,729,000
018101- A039	General	187,000	187,000	458,000
018101- A04	Employees Retirement Benefits	12,000	12,000

Page 874

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A041	Pension		12,000	12,000
018101- A09	Physical Assets		45,000	45,000	327,000
018101- A096	Purchase of Plant and Machinery		20,000	20,000	140,000
018101- A097	Purchase of Furniture and Fixture		25,000	25,000	187,000
018101- A13	Repairs and Maintenance		125,000	125,000	354,000
018101- A130	Transport		50,000	50,000	140,000
018101- A131	Machinery and Equipment		35,000	35,000	93,000
018101- A132	Furniture and Fixture		25,000	25,000	93,000
018101- A137	Computer Equipment		15,000	15,000	28,000
Total- R	EC RAKHSHAN AT KHARAN		8,790,000	6,799,000	14,728,000
KN3903 DISTRICT ELECTION COMMISSIONER KHARAN
018101- A01	Employees Related Expenses		5,260,000	8,176,000	10,545,000
018101- A011	Pay 9	12	2,570,000	2,849,000	3,155,000
018101- A011-1	Pay of Officers (2)	(2)	(1,000,000)	(1,094,000)	(1,020,000)
018101- A011-2	Pay of Other Staff (7)	(10)	(1,570,000)	(1,755,000)	(2,135,000)
018101- A012	Allowances		2,690,000	5,327,000	7,390,000
018101- A012-1	Regular Allowances		(2,450,000)	(4,741,000)	(4,420,000)
018101- A012-2	Other Allowances (Excluding TA)		(240,000)	(586,000)	(2,970,000)
018101- A03	Operating Expenses		812,000	2,177,000	3,190,000
018101- A032	Communications		91,000	91,000	116,000
018101- A033	Utilities		223,000	223,000	468,000
018101- A034	Occupancy Costs			300,000	654,000
018101- A038	Travel & Transportation		311,000	1,302,000	1,401,000
018101- A039	General		187,000	261,000	551,000
018101- A04	Employees Retirement Benefits		12,000	12,000
018101- A041	Pension		12,000	12,000
018101- A09	Physical Assets		100,000	100,000	327,000
018101- A096	Purchase of Plant and Machinery		50,000	50,000	140,000
018101- A097	Purchase of Furniture and Fixture		50,000	50,000	187,000
018101- A13	Repairs and Maintenance		146,000	146,000	354,000
018101- A130	Transport		75,000	75,000	140,000
018101- A131	Machinery and Equipment		35,000	35,000	93,000
018101- A132	Furniture and Fixture		25,000	25,000	93,000

Page 875

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22 ACCOUNTANT GENERAL PA	f Posts 2022-23 KISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OFF	2021-2022 Revised Estimate Rs ICE, QUETTA	2022-2023 Budget Estimate Rs
018101- A137	Computer Equipment		11,000	11,000	28,000
Total-	DISTRICT ELECTION COMMISSION KHARAN	ER	6,330,000	10,611,000	14,416,000
KR3902 REGIO	NAL ELECTION COMMISSIONER KHUZDAR
018101- A01	Employees Related Expenses		8,684,000	11,281,000	14,592,000
018101- A011	Pay 16	16	4,758,000	3,831,000	4,923,000
018101- A011-1	Pay of Officers (2)	(3)	(1,882,000)	(1,359,000)	(1,907,000)
018101- A011-2	Pay of Other Staff (14)	(13)	(2,876,000)	(2,472,000)	(3,016,000)
018101- A012	Allowances		3,926,000	7,450,000	9,669,000
018101- A012-1	Regular Allowances		(3,716,000)	(4,473,000)	(6,199,000)
018101- A012-2	Other Allowances (Excluding TA)		(210,000)	(2,977,000)	(3,470,000)
018101- A03	Operating Expenses		1,529,000	2,367,000	3,510,000
018101- A032	Communications		141,000	93,000	163,000
018101- A033	Utilities		281,000	206,000	599,000
018101- A034	Occupancy Costs		600,000	600,000	561,000
018101- A038	Travel & Transportation		320,000	1,217,000	1,729,000
018101- A039	General		187,000	251,000	458,000
018101- A04	Employees Retirement Benefits		12,000
018101- A041	Pension		12,000
018101- A09	Physical Assets		100,000	150,000	327,000
018101- A096	Purchase of Plant and Machinery		50,000	100,000	140,000
018101- A097	Purchase of Furniture and Fixture		50,000	50,000	187,000
018101- A13	Repairs and Maintenance		146,000	260,000	354,000
018101- A130	Transport		75,000	160,000	140,000
018101- A131	Machinery and Equipment		35,000	50,000	93,000
018101- A132	Furniture and Fixture		25,000	25,000	93,000
018101- A137	Computer Equipment		11,000	25,000	28,000
Total-	REGIONAL ELECTION COMMISSIO KHUZDAR	NER	10,471,000	14,058,000	18,783,000
KR3903 DISTRICT ELECTION COMMISSIONER KHUZDAR
018101- A01	Employees Related Expenses		6,082,000	7,705,000	10,964,000
018101- A011	Pay 11	12	3,220,000	3,069,000	3,900,000
018101- A011-1	Pay of Officers (2)	(2)	(1,200,000)	(1,058,000)	(1,700,000)

Page 876

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, QUETTA	Rs
018101- A011-2	Pay of Other Staff (9)	(10)	(2,020,000)	(2,011,000)	(2,200,000)
018101- A012	Allowances		2,862,000	4,636,000	7,064,000
018101- A012-1	Regular Allowances		(2,652,000)	(3,587,000)	(4,094,000)
018101- A012-2	Other Allowances (Excluding TA)		(210,000)	(1,049,000)	(2,970,000)
018101- A03	Operating Expenses		1,344,000	4,027,000	3,027,000
018101- A032	Communications		80,000	85,000	116,000
018101- A033	Utilities		241,000	242,000	468,000
018101- A034	Occupancy Costs		525,000	525,000	491,000
018101- A038	Travel & Transportation		311,000	2,638,000	1,401,000
018101- A039	General		187,000	537,000	551,000
018101- A04	Employees Retirement Benefits		27,000
018101- A041	Pension		27,000
018101- A09	Physical Assets		100,000	92,000	327,000
018101- A096	Purchase of Plant and Machinery		50,000		140,000
018101- A097	Purchase of Furniture and Fixture		50,000	92,000	187,000
018101- A13	Repairs and Maintenance		131,000	117,000	354,000
018101- A130	Transport		60,000	12,000	140,000
018101- A131	Machinery and Equipment		35,000	35,000	93,000
018101- A132	Furniture and Fixture		25,000	50,000	93,000
018101- A137	Computer Equipment		11,000	20,000	28,000
Total- DISTRICT ELECTION COMMISSION KHUZDAR		ER	7,684,000	11,941,000	14,672,000
KU3903 DISTRICT ELECTION COMMISSIONER KOHLU
018101- A01	Employees Related Expenses		5,189,000	6,635,000	10,750,000
018101- A011	Pay 9	12	2,810,000	2,569,000	3,331,000
018101- A011-1	Pay of Officers (2)	(2)	(820,000)	(704,000)	(1,380,000)
018101- A011-2	Pay of Other Staff (7)	(10)	(1,990,000)	(1,865,000)	(1,951,000)
018101- A012	Allowances		2,379,000	4,066,000	7,419,000
018101- A012-1	Regular Allowances		(2,139,000)	(3,032,000)	(4,449,000)
018101- A012-2	Other Allowances (Excluding TA)		(240,000)	(1,034,000)	(2,970,000)
018101- A03	Operating Expenses		760,000	1,210,000	2,536,000
018101- A032	Communications		80,000	120,000	116,000
018101- A033	Utilities		183,000	217,000	468,000

Page 877

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, QUETTA	Rs
018101- A034	Occupancy Costs	20,000
018101- A038	Travel & Transportation	315,000	679,000	1,401,000
018101- A039	General	162,000	194,000	551,000
018101- A04	Employees Retirement Benefits	11,000
018101- A041	Pension	11,000
018101- A09	Physical Assets	100,000	100,000	327,000
018101- A096	Purchase of Plant and Machinery	50,000	50,000	140,000
018101- A097	Purchase of Furniture and Fixture	50,000	50,000	187,000
018101- A13	Repairs and Maintenance	146,000	71,000	354,000
018101- A130	Transport	75,000		140,000
018101- A131	Machinery and Equipment	35,000	35,000	93,000
018101- A132	Furniture and Fixture	25,000	25,000	93,000
018101- A137	Computer Equipment	11,000	11,000	28,000
Total- DISTRICT ELECTION COMMISSIONER KOHLU		6,206,000	8,016,000	13,967,000
LI3903 DISTRICT ELECTION COMMISSIONER LORALAI
018101- A01	Employees Related Expenses	6,572,000	10,947,000	10,393,000
018101- A011	Pay 12 12	3,508,000	2,977,000	3,401,000
018101- A011-1	Pay of Officers (2) (2)	(1,233,000)	(1,190,000)	(1,365,000)
018101- A011-2	Pay of Other Staff (10) (10)	(2,275,000)	(1,787,000)	(2,036,000)
018101- A012	Allowances	3,064,000	7,970,000	6,992,000
018101- A012-1	Regular Allowances	(2,824,000)	(3,434,000)	(4,022,000)
018101- A012-2	Other Allowances (Excluding TA)	(240,000)	(4,536,000)	(2,970,000)
018101- A03	Operating Expenses	1,300,000	1,926,000	3,144,000
018101- A032	Communications	91,000	93,000	116,000
018101- A033	Utilities	241,000	326,000	468,000
018101- A034	Occupancy Costs	470,000	468,000	608,000
018101- A038	Travel & Transportation	311,000	419,000	1,401,000
018101- A039	General	187,000	620,000	551,000
018101- A04	Employees Retirement Benefits	12,000
018101- A041	Pension	12,000
018101- A09	Physical Assets	100,000	150,000	327,000
018101- A096	Purchase of Plant and Machinery	50,000	50,000	140,000

Page 878

.- FC24E08	ELECTION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OFF	AP 2021-2022 Revised Estimate Rs ICE, QUETTA	PROPRIATIONS 2022-2023 Budget Estimate Rs
018101- A097	Purchase of Furniture and Fixture	50,000	100,000	187,000
018101- A13	Repairs and Maintenance	146,000	148,000	354,000
018101- A130	Transport	75,000	75,000	140,000
018101- A131	Machinery and Equipment	35,000	35,000	93,000
018101- A132	Furniture and Fixture	25,000	25,000	93,000
018101- A137	Computer Equipment	11,000	13,000	28,000
Total-	DISTRICT ELECTION COMMISSIONER LORALAI	8,130,000	13,171,000	14,218,000
LI3905 REGIONAL ELECTION COMMISSIONER LORALAI
018101- A01	Employees Related Expenses	9,181,000	4,816,000	14,773,000
018101- A011	Pay 16 16	4,802,000	1,807,000	4,981,000
018101- A011-1	Pay of Officers (2) (3)	(1,862,000)	(1,151,000)	(2,481,000)
018101- A011-2	Pay of Other Staff (14) (13)	(2,940,000)	(656,000)	(2,500,000)
018101- A012	Allowances	4,379,000	3,009,000	9,792,000
018101- A012-1	Regular Allowances	(4,169,000)	(2,184,000)	(6,322,000)
018101- A012-2	Other Allowances (Excluding TA)	(210,000)	(825,000)	(3,470,000)
018101- A03	Operating Expenses	1,766,000	2,358,000	3,790,000
018101- A032	Communications	141,000	91,000	163,000
018101- A033	Utilities	223,000	175,000	599,000
018101- A034	Occupancy Costs	900,000	900,000	841,000
018101- A038	Travel & Transportation	315,000	850,000	1,729,000
018101- A039	General	187,000	342,000	458,000
018101- A04	Employees Retirement Benefits	12,000
018101- A041	Pension	12,000
018101- A09	Physical Assets	100,000	280,000	327,000
018101- A096	Purchase of Plant and Machinery	50,000	130,000	140,000
018101- A097	Purchase of Furniture and Fixture	50,000	150,000	187,000
018101- A13	Repairs and Maintenance	150,000	213,000	354,000
018101- A130	Transport	75,000	75,000	140,000
018101- A131	Machinery and Equipment	35,000	75,000	93,000
018101- A132	Furniture and Fixture	25,000	50,000	93,000
018101- A137	Computer Equipment	15,000	13,000	28,000
Total- L	REGIONAL ELECTION COMMISSIONER ORALAI	11,209,000	7,667,000	19,244,000

Page 879

ELECTION			AP	PROPRIATIONS
	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT	GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

LI8001 REGIONAL ELECION COMMISSIONER LOR		ALA
018101- A01	Employees Related Expenses			4,337,000	11,620,000
018101- A011	Pay	16		1,411,000	3,512,000
018101- A011-1	Pay of Officers	(3)		(1,182,000)	(1,712,000)
018101- A011-2	Pay of Other Staff	(13)		(229,000)	(1,800,000)
018101- A012	Allowances			2,926,000	8,108,000
018101- A012-1	Regular Allowances			(2,522,000)	(4,638,000)
018101- A012-2	Other Allowances (Excluding TA)			(404,000)	(3,470,000)
018101- A03	Operating Expenses			1,183,000	3,043,000
018101- A032	Communications			59,000	163,000
018101- A033	Utilities			240,000	599,000
018101- A038	Travel & Transportation			615,000	1,729,000
018101- A039	General			269,000	552,000
018101- A09	Physical Assets			240,000	374,000
018101- A096	Purchase of Plant and Machinery			120,000	140,000
018101- A097	Purchase of Furniture and Fixture			120,000	234,000
018101- A13	Repairs and Maintenance			157,000	354,000
018101- A130	Transport			75,000	140,000
018101- A131	Machinery and Equipment			50,000	93,000
018101- A132	Furniture and Fixture			25,000	93,000
018101- A137	Computer Equipment			7,000	28,000
Total- REGIONAL ELECION COMMISSION LORALA		ER		5,917,000	15,391,000
MK3903 DISTRICT ELECTION COMMISSIONER MU		SA KHAIL
018101- A01	Employees Related Expenses		5,341,000	6,845,000	10,588,000
018101- A011	Pay 9	12	2,760,000	2,724,000	3,327,000
018101- A011-1	Pay of Officers (2)	(2)	(1,150,000)	(1,199,000)	(1,276,000)
018101- A011-2	Pay of Other Staff (7)	(10)	(1,610,000)	(1,525,000)	(2,051,000)
018101- A012	Allowances		2,581,000	4,121,000	7,261,000
018101- A012-1	Regular Allowances		(2,341,000)	(3,215,000)	(4,291,000)
018101- A012-2	Other Allowances (Excluding TA)		(240,000)	(906,000)	(2,970,000)
018101- A03	Operating Expenses		1,290,000	1,579,000	3,185,000

Page 880

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A032	Communications	60,000	60,000	116,000
018101- A033	Utilities	183,000	243,000	468,000
018101- A034	Occupancy Costs	560,000	555,000	649,000
018101- A038	Travel & Transportation	315,000	466,000	1,401,000
018101- A039	General	172,000	255,000	551,000
018101- A04	Employees Retirement Benefits	11,000
018101- A041	Pension	11,000
018101- A09	Physical Assets	100,000	100,000	327,000
018101- A096	Purchase of Plant and Machinery	50,000	50,000	140,000
018101- A097	Purchase of Furniture and Fixture	50,000	50,000	187,000
018101- A13	Repairs and Maintenance	101,000	101,000	354,000
018101- A130	Transport	30,000	30,000	140,000
018101- A131	Machinery and Equipment	35,000	35,000	93,000
018101- A132	Furniture and Fixture	25,000	25,000	93,000
018101- A137	Computer Equipment	11,000	11,000	28,000
Total- D M	ISTRICT ELECTION COMMISSIONER USA KHAIL	6,843,000	8,625,000	14,454,000
MU3903 DISTRICT ELECTION COMMISSIONER MASTUNG
018101- A01	Employees Related Expenses	5,785,000	8,480,000	10,854,000
018101- A011	Pay 9 12	3,000,000	3,499,000	3,190,000
018101- A011-1	Pay of Officers (2) (2)	(1,000,000)	(1,095,000)	(1,250,000)
018101- A011-2	Pay of Other Staff (7) (10)	(2,000,000)	(2,404,000)	(1,940,000)
018101- A012	Allowances	2,785,000	4,981,000	7,664,000
018101- A012-1	Regular Allowances	(2,545,000)	(4,288,000)	(4,694,000)
018101- A012-2	Other Allowances (Excluding TA)	(240,000)	(693,000)	(2,970,000)
018101- A03	Operating Expenses	1,075,000	1,112,000	2,956,000
018101- A032	Communications	91,000	90,000	116,000
018101- A033	Utilities	231,000	395,000	561,000
018101- A034	Occupancy Costs	270,000	263,000	327,000
018101- A038	Travel & Transportation	311,000	225,000	1,401,000
018101- A039	General	172,000	139,000	551,000
018101- A04	Employees Retirement Benefits	11,000
018101- A041	Pension	11,000

Page 881

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A09	Physical Assets	100,000	100,000	327,000
018101- A096	Purchase of Plant and Machinery	50,000	50,000	140,000
018101- A097	Purchase of Furniture and Fixture	50,000	50,000	187,000
018101- A13	Repairs and Maintenance	121,000	86,000	354,000
018101- A130	Transport	50,000	50,000	140,000
018101- A131	Machinery and Equipment	35,000		93,000
018101- A132	Furniture and Fixture	25,000	25,000	93,000
018101- A137	Computer Equipment	11,000	11,000	28,000
Total- DISTRICT ELECTION COMMISSIONER MASTUNG		7,092,000	9,778,000	14,491,000
NB3903 REGIO	NAL ELECTION COMMISSIONER NASIRABAD
018101- A01	Employees Related Expenses	7,984,000	12,032,000	14,396,000
018101- A011	Pay 15 16	4,404,000	4,644,000	4,723,000
018101- A011-1	Pay of Officers (2) (3)	(1,680,000)	(2,015,000)	(2,131,000)
018101- A011-2	Pay of Other Staff (13) (13)	(2,724,000)	(2,629,000)	(2,592,000)
018101- A012	Allowances	3,580,000	7,388,000	9,673,000
018101- A012-1	Regular Allowances	(3,340,000)	(5,546,000)	(6,203,000)
018101- A012-2	Other Allowances (Excluding TA)	(240,000)	(1,842,000)	(3,470,000)
018101- A03	Operating Expenses	1,340,000	2,268,000	3,531,000
018101- A032	Communications	50,000	50,000	163,000
018101- A033	Utilities	271,000	290,000	655,000
018101- A034	Occupancy Costs	563,000	563,000	526,000
018101- A038	Travel & Transportation	311,000	1,200,000	1,729,000
018101- A039	General	145,000	165,000	458,000
018101- A04	Employees Retirement Benefits	12,000	12,000
018101- A041	Pension	12,000	12,000
018101- A09	Physical Assets	100,000	430,000	327,000
018101- A096	Purchase of Plant and Machinery	50,000	180,000	140,000
018101- A097	Purchase of Furniture and Fixture	50,000	250,000	187,000
018101- A13	Repairs and Maintenance	150,000	153,000	354,000
018101- A130	Transport	75,000	75,000	140,000
018101- A131	Machinery and Equipment	35,000	35,000	93,000
018101- A132	Furniture and Fixture	25,000	25,000	93,000

Page 882

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22 ACCOUNTANT GENERAL PA	f Posts 2022-23 KISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OFF	2021-2022 Revised Estimate Rs ICE, QUETTA	2022-2023 Budget Estimate Rs
018101- A137	Computer Equipment		15,000	18,000	28,000
Total-	REGIONAL ELECTION COMMISSION NASIRABAD	ER	9,586,000	14,895,000	18,608,000
NB3904 DISTRICT ELECTION COMMISSIONER NASIRABAD
018101- A01	Employees Related Expenses		6,919,000	8,972,000	11,874,000
018101- A011	Pay 12	13	3,590,000	3,572,000	4,007,000
018101- A011-1	Pay of Officers (2)	(2)	(1,265,000)	(1,394,000)	(1,550,000)
018101- A011-2	Pay of Other Staff (10)	(11)	(2,325,000)	(2,178,000)	(2,457,000)
018101- A012	Allowances		3,329,000	5,400,000	7,867,000
018101- A012-1	Regular Allowances		(3,089,000)	(4,182,000)	(4,897,000)
018101- A012-2	Other Allowances (Excluding TA)		(240,000)	(1,218,000)	(2,970,000)
018101- A03	Operating Expenses		1,044,000	1,275,000	2,869,000
018101- A032	Communications		61,000	53,000	116,000
018101- A033	Utilities		191,000	46,000	468,000
018101- A034	Occupancy Costs		285,000	297,000	333,000
018101- A038	Travel & Transportation		320,000	384,000	1,401,000
018101- A039	General		187,000	495,000	551,000
018101- A04	Employees Retirement Benefits		12,000
018101- A041	Pension		12,000
018101- A09	Physical Assets		100,000	75,000	327,000
018101- A096	Purchase of Plant and Machinery		50,000	50,000	140,000
018101- A097	Purchase of Furniture and Fixture		50,000	25,000	187,000
018101- A13	Repairs and Maintenance		150,000	45,000	354,000
018101- A130	Transport		75,000	31,000	140,000
018101- A131	Machinery and Equipment		35,000	1,000	93,000
018101- A132	Furniture and Fixture		25,000	8,000	93,000
018101- A137	Computer Equipment		15,000	5,000	28,000
Total-	DISTRICT ELECTION COMMISSIONE NASIRABAD	R	8,225,000	10,367,000	15,424,000
NI3903 DISTRICT ELECTION COMMISSIONER NUSHKI
018101- A01	Employees Related Expenses		5,955,000	6,575,000	10,807,000
018101- A011	Pay 10	13	3,430,000	2,692,000	3,370,000
018101- A011-1	Pay of Officers (2)	(2)	(1,370,000)	(1,277,000)	(1,500,000)

Page 883

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OFF	2021-2022 Revised Estimate Rs ICE, QUETTA	2022-2023 Budget Estimate Rs
018101- A011-2	Pay of Other Staff (8) (11)	(2,060,000)	(1,415,000)	(1,870,000)
018101- A012	Allowances	2,525,000	3,883,000	7,437,000
018101- A012-1	Regular Allowances	(2,285,000)	(3,299,000)	(4,467,000)
018101- A012-2	Other Allowances (Excluding TA)	(240,000)	(584,000)	(2,970,000)
018101- A03	Operating Expenses	1,170,000	2,244,000	2,732,000
018101- A032	Communications	91,000	91,000	116,000
018101- A033	Utilities	466,000	473,000	524,000
018101- A034	Occupancy Costs	140,000	140,000	140,000
018101- A038	Travel & Transportation	311,000	1,330,000	1,401,000
018101- A039	General	162,000	210,000	551,000
018101- A04	Employees Retirement Benefits	12,000	908,000
018101- A041	Pension	12,000	908,000
018101- A05	Grants, Subsidies and Write off Loans		2,000,000
018101- A052	Grants Domestic		2,000,000
018101- A09	Physical Assets	100,000	100,000	327,000
018101- A096	Purchase of Plant and Machinery	50,000	50,000	140,000
018101- A097	Purchase of Furniture and Fixture	50,000	50,000	187,000
018101- A13	Repairs and Maintenance	146,000	146,000	354,000
018101- A130	Transport	75,000	75,000	140,000
018101- A131	Machinery and Equipment	35,000	35,000	93,000
018101- A132	Furniture and Fixture	25,000	25,000	93,000
018101- A137	Computer Equipment	11,000	11,000	28,000
Total- DISTRICT ELECTION COMMISSIONER NUSHKI		7,383,000	11,973,000	14,220,000
PI3903 DISTRICT ELECTION COMMISSIONER PISHIN
018101- A01	Employees Related Expenses	6,410,000	12,820,000	10,822,000
018101- A011	Pay 10 12	3,500,000	7,000,000	3,478,000
018101- A011-1	Pay of Officers (2) (2)	(1,300,000)	(2,600,000)	(1,254,000)
018101- A011-2	Pay of Other Staff (8) (10)	(2,200,000)	(4,400,000)	(2,224,000)
018101- A012	Allowances	2,910,000	5,820,000	7,344,000
018101- A012-1	Regular Allowances	(2,670,000)	(5,340,000)	(4,374,000)
018101- A012-2	Other Allowances (Excluding TA)	(240,000)	(480,000)	(2,970,000)
018101- A03	Operating Expenses	1,554,000	1,554,000	3,246,000

Page 884

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A032	Communications	91,000	91,000	116,000
018101- A033	Utilities	266,000	266,000	561,000
018101- A034	Occupancy Costs	660,000	660,000	617,000
018101- A038	Travel & Transportation	350,000	350,000	1,401,000
018101- A039	General	187,000	187,000	551,000
018101- A04	Employees Retirement Benefits	12,000	12,000
018101- A041	Pension	12,000	12,000
018101- A09	Physical Assets	100,000	100,000	327,000
018101- A096	Purchase of Plant and Machinery	50,000	50,000	140,000
018101- A097	Purchase of Furniture and Fixture	50,000	50,000	187,000
018101- A13	Repairs and Maintenance	146,000	146,000	354,000
018101- A130	Transport	75,000	75,000	140,000
018101- A131	Machinery and Equipment	35,000	35,000	93,000
018101- A132	Furniture and Fixture	25,000	25,000	93,000
018101- A137	Computer Equipment	11,000	11,000	28,000
Total- DISTRICT ELECTION COMMISSIONER PISHIN		8,222,000	14,632,000	14,749,000
PJ3903 DISTRICT ELECTION COMMISSIONER PANJGUR
018101- A01	Employees Related Expenses	5,889,000	6,211,000	11,576,000
018101- A011	Pay 10 13	3,000,000	2,618,000	3,610,000
018101- A011-1	Pay of Officers (2) (2)	(1,000,000)	(875,000)	(1,400,000)
018101- A011-2	Pay of Other Staff (8) (11)	(2,000,000)	(1,743,000)	(2,210,000)
018101- A012	Allowances	2,889,000	3,593,000	7,966,000
018101- A012-1	Regular Allowances	(2,649,000)	(3,104,000)	(4,996,000)
018101- A012-2	Other Allowances (Excluding TA)	(240,000)	(489,000)	(2,970,000)
018101- A03	Operating Expenses	1,123,000	2,239,000	2,882,000
018101- A032	Communications	50,000	5,000	116,000
018101- A033	Utilities	211,000	211,000	468,000
018101- A034	Occupancy Costs	370,000	370,000	346,000
018101- A038	Travel & Transportation	320,000	1,348,000	1,401,000
018101- A039	General	172,000	305,000	551,000
018101- A04	Employees Retirement Benefits	11,000	11,000
018101- A041	Pension	11,000	11,000

Page 885

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A09	Physical Assets	100,000	100,000	327,000
018101- A096	Purchase of Plant and Machinery	50,000	50,000	140,000
018101- A097	Purchase of Furniture and Fixture	50,000	50,000	187,000
018101- A13	Repairs and Maintenance	146,000	146,000	354,000
018101- A130	Transport	75,000	75,000	140,000
018101- A131	Machinery and Equipment	35,000	35,000	93,000
018101- A132	Furniture and Fixture	25,000	25,000	93,000
018101- A137	Computer Equipment	11,000	11,000	28,000
Total- P	DISTRICT ELECTION COMMISSIONER ANJGUR	7,269,000	8,707,000	15,139,000
QA0117 PROVINCIAL ELECTION COMMISSIONER BALOCHISTAN (HEADQUARTER) QUETTA
018101- A01	Employees Related Expenses	61,255,000	109,059,000	113,569,000
018101- A011	Pay 95 115	31,960,000	52,216,000	37,015,000
018101- A011-1	Pay of Officers (24) (27)	(16,790,000)	(19,631,000)	(20,640,000)
018101- A011-2	Pay of Other Staff (71) (88)	(15,170,000)	(32,585,000)	(16,375,000)
018101- A012	Allowances	29,295,000	56,843,000	76,554,000
018101- A012-1	Regular Allowances	(28,583,000)	(38,904,000)	(46,134,000)
018101- A012-2	Other Allowances (Excluding TA)	(712,000)	(17,939,000)	(30,420,000)
018101- A03	Operating Expenses	36,967,000	73,236,000	107,554,000
018101- A032	Communications	1,030,000	3,130,000	2,477,000
018101- A033	Utilities	2,370,000	2,200,000	3,150,000
018101- A034	Occupancy Costs	26,361,000	36,845,000	35,005,000
018101- A038	Travel & Transportation	3,500,000	11,300,000	17,204,000
018101- A039	General	3,706,000	19,761,000	49,718,000
018101- A04	Employees Retirement Benefits	2,400,000	400,000	1,400,000
018101- A041	Pension	2,400,000	400,000	1,400,000
018101- A09	Physical Assets	700,000	700,000	1,215,000
018101- A095	Purchase of Transport	400,000
018101- A096	Purchase of Plant and Machinery			748,000
018101- A097	Purchase of Furniture and Fixture	300,000	700,000	467,000
018101- A13	Repairs and Maintenance	400,000	2,300,000	1,028,000
018101- A130	Transport	100,000	2,000,000	467,000
018101- A131	Machinery and Equipment	100,000	100,000	187,000

Page 886

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A132	Furniture and Fixture	100,000	100,000	187,000
018101- A137	Computer Equipment	100,000	100,000	187,000
Total- (	PROVINCIAL ELECTION COMMISSIONER BALOCHISTAN HEADQUARTER) QUETTA	101,722,000	185,695,000	224,766,000
QA2013 REGIO	NAL ELECTION COMMISSIONER QUETTA
018101- A01	Employees Related Expenses	9,166,000	13,209,000	14,677,000
018101- A011	Pay 15 16	5,158,000	4,745,000	5,059,000
018101- A011-1	Pay of Officers (3) (3)	(1,991,000)	(1,833,000)	(2,110,000)
018101- A011-2	Pay of Other Staff (12) (13)	(3,167,000)	(2,912,000)	(2,949,000)
018101- A012	Allowances	4,008,000	8,464,000	9,618,000
018101- A012-1	Regular Allowances	(3,738,000)	(5,466,000)	(6,148,000)
018101- A012-2	Other Allowances (Excluding TA)	(270,000)	(2,998,000)	(3,470,000)
018101- A03	Operating Expenses	3,968,000	4,524,000	5,894,000
018101- A032	Communications	150,000	150,000	163,000
018101- A033	Utilities	331,000	300,000	739,000
018101- A034	Occupancy Costs	3,000,000	3,000,000	2,805,000
018101- A038	Travel & Transportation	320,000	794,000	1,729,000
018101- A039	General	167,000	280,000	458,000
018101- A04	Employees Retirement Benefits	12,000
018101- A041	Pension	12,000
018101- A09	Physical Assets	100,000	390,000	327,000
018101- A096	Purchase of Plant and Machinery	50,000	270,000	140,000
018101- A097	Purchase of Furniture and Fixture	50,000	120,000	187,000
018101- A13	Repairs and Maintenance	150,000	115,000	354,000
018101- A130	Transport	75,000	75,000	140,000
018101- A131	Machinery and Equipment	35,000	10,000	93,000
018101- A132	Furniture and Fixture	25,000	30,000	93,000
018101- A137	Computer Equipment	15,000		28,000
Total-	REGIONAL ELECTION COMMISSIONER QUETTA	13,396,000	18,238,000	21,252,000
QA9077 DISTRICT ELECTION COMMISSIONER QUETTA
018101- A01	Employees Related Expenses	8,178,000	9,940,000	12,339,000

Page 887

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22 ACCOUNTANT GENERAL PA	f Posts 2022-23 KISTAN R	2021-2022 Budget Estimate Rs EVENUES SUB-OFF	2021-2022 Revised Estimate Rs ICE, QUETTA	2022-2023 Budget Estimate Rs
018101- A011	Pay 13	15	4,491,000	3,990,000	4,020,000
018101- A011-1	Pay of Officers (2)	(2)	(1,525,000)	(1,253,000)	(1,650,000)
018101- A011-2	Pay of Other Staff (11)	(13)	(2,966,000)	(2,737,000)	(2,370,000)
018101- A012	Allowances		3,687,000	5,950,000	8,319,000
018101- A012-1	Regular Allowances		(3,447,000)	(4,722,000)	(5,349,000)
018101- A012-2	Other Allowances (Excluding TA)		(240,000)	(1,228,000)	(2,970,000)
018101- A03	Operating Expenses		1,484,000	4,369,000	3,751,000
018101- A032	Communications		91,000	50,000	116,000
018101- A033	Utilities		276,000	151,000	561,000
018101- A034	Occupancy Costs		600,000	1,200,000	1,122,000
018101- A038	Travel & Transportation		330,000	811,000	1,401,000
018101- A039	General		187,000	2,157,000	551,000
018101- A04	Employees Retirement Benefits		12,000
018101- A041	Pension		12,000
018101- A09	Physical Assets		100,000		327,000
018101- A096	Purchase of Plant and Machinery		50,000		140,000
018101- A097	Purchase of Furniture and Fixture		50,000		187,000
018101- A13	Repairs and Maintenance		131,000	36,000	354,000
018101- A130	Transport		60,000	30,000	140,000
018101- A131	Machinery and Equipment		35,000		93,000
018101- A132	Furniture and Fixture		25,000		93,000
018101- A137	Computer Equipment		11,000	6,000	28,000
Total- DISTRICT ELECTION COMMISSION QUETTA		ER	9,905,000	14,345,000	16,771,000
QD3903 DISTRICT ELECTION COMMISSIONER KILLA ABDUL			LA
018101- A01	Employees Related Expenses		5,994,000	7,451,000	10,743,000
018101- A011	Pay 10	12	3,140,000	2,895,000	3,301,000
018101- A011-1	Pay of Officers (2)	(2)	(1,420,000)	(1,170,000)	(1,180,000)
018101- A011-2	Pay of Other Staff (8)	(10)	(1,720,000)	(1,725,000)	(2,121,000)
018101- A012	Allowances		2,854,000	4,556,000	7,442,000
018101- A012-1	Regular Allowances		(2,644,000)	(3,541,000)	(4,472,000)
018101- A012-2	Other Allowances (Excluding TA)		(210,000)	(1,015,000)	(2,970,000)
018101- A03	Operating Expenses		1,024,000	1,841,000	2,770,000

Page 888

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A032	Communications	91,000	75,000	116,000
018101- A033	Utilities	226,000	260,000	468,000
018101- A034	Occupancy Costs	200,000	200,000	234,000
018101- A038	Travel & Transportation	320,000	808,000	1,401,000
018101- A039	General	187,000	498,000	551,000
018101- A04	Employees Retirement Benefits	12,000
018101- A041	Pension	12,000
018101- A09	Physical Assets	100,000	450,000	327,000
018101- A096	Purchase of Plant and Machinery	50,000	450,000	140,000
018101- A097	Purchase of Furniture and Fixture	50,000		187,000
018101- A13	Repairs and Maintenance	146,000	146,000	354,000
018101- A130	Transport	75,000	75,000	140,000
018101- A131	Machinery and Equipment	35,000	35,000	93,000
018101- A132	Furniture and Fixture	25,000	25,000	93,000
018101- A137	Computer Equipment	11,000	11,000	28,000
Total- DISTRICT ELECTION COMMISSIONER KILLA ABDULLA		7,276,000	9,888,000	14,194,000
QS3903 DISTRICT ELECTION COMMISSIONER QILLA SAIF UL		LAH
018101- A01	Employees Related Expenses	5,644,000	8,143,000	10,780,000
018101- A011	Pay 9 12	2,973,000	3,062,000	3,450,000
018101- A011-1	Pay of Officers (2) (2)	(1,100,000)	(1,213,000)	(1,275,000)
018101- A011-2	Pay of Other Staff (7) (10)	(1,873,000)	(1,849,000)	(2,175,000)
018101- A012	Allowances	2,671,000	5,081,000	7,330,000
018101- A012-1	Regular Allowances	(2,361,000)	(3,521,000)	(4,360,000)
018101- A012-2	Other Allowances (Excluding TA)	(310,000)	(1,560,000)	(2,970,000)
018101- A03	Operating Expenses	1,371,000	1,720,000	3,125,000
018101- A032	Communications	50,000	48,000	116,000
018101- A033	Utilities	226,000	190,000	468,000
018101- A034	Occupancy Costs	588,000	588,000	589,000
018101- A038	Travel & Transportation	320,000	710,000	1,401,000
018101- A039	General	187,000	184,000	551,000
018101- A04	Employees Retirement Benefits	12,000
018101- A041	Pension	12,000

Page 889

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A09	Physical Assets	100,000	100,000	327,000
018101- A096	Purchase of Plant and Machinery	50,000	50,000	140,000
018101- A097	Purchase of Furniture and Fixture	50,000	50,000	187,000
018101- A13	Repairs and Maintenance	131,000	131,000	354,000
018101- A130	Transport	60,000	60,000	140,000
018101- A131	Machinery and Equipment	35,000	35,000	93,000
018101- A132	Furniture and Fixture	25,000	25,000	93,000
018101- A137	Computer Equipment	11,000	11,000	28,000
Total- DISTRICT ELECTION COMMISSIONER QILLA SAIF ULLAH		7,258,000	10,094,000	14,586,000
SB0001 DISTRICT ELECTION COMMISSIONER SURAB
018101- A01	Employees Related Expenses	5,879,000	5,326,000	8,617,000
018101- A011	Pay 12 12	2,289,000	2,100,000	2,684,000
018101- A011-1	Pay of Officers (2) (2)	(1,000,000)	(1,000,000)	(1,258,000)
018101- A011-2	Pay of Other Staff (10) (10)	(1,289,000)	(1,100,000)	(1,426,000)
018101- A012	Allowances	3,590,000	3,226,000	5,933,000
018101- A012-1	Regular Allowances	(3,350,000)	(2,286,000)	(2,963,000)
018101- A012-2	Other Allowances (Excluding TA)	(240,000)	(940,000)	(2,970,000)
018101- A03	Operating Expenses	1,540,000	2,127,000	3,153,000
018101- A032	Communications	141,000	81,000	116,000
018101- A033	Utilities	263,000	204,000	524,000
018101- A034	Occupancy Costs	600,000	600,000	561,000
018101- A038	Travel & Transportation	350,000	710,000	1,401,000
018101- A039	General	186,000	532,000	551,000
018101- A04	Employees Retirement Benefits	12,000
018101- A041	Pension	12,000
018101- A09	Physical Assets	100,000	700,000	327,000
018101- A096	Purchase of Plant and Machinery	50,000	400,000	140,000
018101- A097	Purchase of Furniture and Fixture	50,000	300,000	187,000
018101- A13	Repairs and Maintenance	108,000	202,000	354,000
018101- A130	Transport	75,000	120,000	140,000
018101- A131	Machinery and Equipment	11,000	35,000	93,000
018101- A132	Furniture and Fixture	11,000	25,000	93,000

Page 890

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OF	2021-2022 Revised Estimate Rs FICE, QUETTA	2022-2023 Budget Estimate Rs
018101- A137	Computer Equipment	11,000	22,000	28,000
Total-	DISTRICT ELECTION COMMISSIONER SURAB	7,639,000	8,355,000	12,451,000
SI3903 REGIONAL ELECTION COMMISSIONER SIBI
018101- A01	Employees Related Expenses	10,342,000	14,438,000	17,383,000
018101- A011	Pay 17 19	5,654,000	4,516,000	5,960,000
018101- A011-1	Pay of Officers (3) (4)	(2,381,000)	(2,024,000)	(2,368,000)
018101- A011-2	Pay of Other Staff (14) (15)	(3,273,000)	(2,492,000)	(3,592,000)
018101- A012	Allowances	4,688,000	9,922,000	11,423,000
018101- A012-1	Regular Allowances	(4,478,000)	(5,694,000)	(7,953,000)
018101- A012-2	Other Allowances (Excluding TA)	(210,000)	(4,228,000)	(3,470,000)
018101- A03	Operating Expenses	1,511,000	2,108,000	3,613,000
018101- A032	Communications	141,000	148,000	163,000
018101- A033	Utilities	263,000	371,000	655,000
018101- A034	Occupancy Costs	600,000	594,000	608,000
018101- A038	Travel & Transportation	320,000	693,000	1,729,000
018101- A039	General	187,000	302,000	458,000
018101- A04	Employees Retirement Benefits	12,000
018101- A041	Pension	12,000
018101- A09	Physical Assets	100,000	800,000	327,000
018101- A096	Purchase of Plant and Machinery	50,000	500,000	140,000
018101- A097	Purchase of Furniture and Fixture	50,000	300,000	187,000
018101- A13	Repairs and Maintenance	146,000	161,000	354,000
018101- A130	Transport	75,000	75,000	140,000
018101- A131	Machinery and Equipment	35,000	50,000	93,000
018101- A132	Furniture and Fixture	25,000	25,000	93,000
018101- A137	Computer Equipment	11,000	11,000	28,000
Total-	REGIONAL ELECTION COMMISSIONER SIBI	12,111,000	17,507,000	21,677,000
SI3904 DISTRICT ELECTION COMMISSIONER SIBI
018101- A01	Employees Related Expenses	6,532,000	7,866,000	10,696,000
018101- A011	Pay 12 12	3,509,000	2,970,000	3,371,000
018101- A011-1	Pay of Officers (2) (2)	(1,164,000)	(1,193,000)	(1,253,000)

Page 891

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, QUETTA	Rs
018101- A011-2	Pay of Other Staff (10)	(10)	(2,345,000)	(1,777,000)	(2,118,000)
018101- A012	Allowances		3,023,000	4,896,000	7,325,000
018101- A012-1	Regular Allowances		(2,783,000)	(3,588,000)	(4,355,000)
018101- A012-2	Other Allowances (Excluding TA)		(240,000)	(1,308,000)	(2,970,000)
018101- A03	Operating Expenses		1,699,000	2,266,000	3,265,000
018101- A032	Communications		91,000	91,000	116,000
018101- A033	Utilities		381,000	438,000	524,000
018101- A034	Occupancy Costs		720,000	720,000	673,000
018101- A038	Travel & Transportation		320,000	622,000	1,401,000
018101- A039	General		187,000	395,000	551,000
018101- A04	Employees Retirement Benefits		12,000	12,000
018101- A041	Pension		12,000	12,000
018101- A09	Physical Assets		100,000	331,000	327,000
018101- A096	Purchase of Plant and Machinery		50,000	155,000	140,000
018101- A097	Purchase of Furniture and Fixture		50,000	176,000	187,000
018101- A13	Repairs and Maintenance		131,000	208,000	354,000
018101- A130	Transport		60,000	117,000	140,000
018101- A131	Machinery and Equipment		35,000	35,000	93,000
018101- A132	Furniture and Fixture		25,000	25,000	93,000
018101- A137	Computer Equipment		11,000	31,000	28,000
Total- DISTRICT ELECTION COMMISSION SIBI		ER	8,474,000	10,683,000	14,642,000
SN3903 DISTRICT ELECTION COMMISSIONER SHERANI
018101- A01	Employees Related Expenses		5,535,000	8,216,000	11,920,000
018101- A011	Pay 10	12	2,890,000	2,822,000	3,937,000
018101- A011-1	Pay of Officers (2)	(2)	(1,100,000)	(765,000)	(1,391,000)
018101- A011-2	Pay of Other Staff (8)	(10)	(1,790,000)	(2,057,000)	(2,546,000)
018101- A012	Allowances		2,645,000	5,394,000	7,983,000
018101- A012-1	Regular Allowances		(2,405,000)	(3,354,000)	(5,013,000)
018101- A012-2	Other Allowances (Excluding TA)		(240,000)	(2,040,000)	(2,970,000)
018101- A03	Operating Expenses		1,212,000	1,974,000	2,957,000
018101- A032	Communications		91,000	71,000	116,000
018101- A033	Utilities		173,000	198,000	468,000

Page 892

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OFF	2021-2022 Revised Estimate Rs ICE, QUETTA	2022-2023 Budget Estimate Rs
018101- A034	Occupancy Costs	435,000	435,000	421,000
018101- A038	Travel & Transportation	320,000	964,000	1,401,000
018101- A039	General	193,000	306,000	551,000
018101- A04	Employees Retirement Benefits	12,000
018101- A041	Pension	12,000
018101- A09	Physical Assets	100,000	150,000	327,000
018101- A096	Purchase of Plant and Machinery	50,000	50,000	140,000
018101- A097	Purchase of Furniture and Fixture	50,000	100,000	187,000
018101- A13	Repairs and Maintenance	146,000	210,000	354,000
018101- A130	Transport	75,000	100,000	140,000
018101- A131	Machinery and Equipment	35,000	50,000	93,000
018101- A132	Furniture and Fixture	25,000	30,000	93,000
018101- A137	Computer Equipment	11,000	30,000	28,000
Total- D S	ISTRICT ELECTION COMMISSIONER HERANI	7,005,000	10,550,000	15,558,000
SV0011 DEC SO	HABTPUR
018101- A01	Employees Related Expenses	6,098,000	6,789,000	10,513,000
018101- A011	Pay 11 12	3,300,000	2,972,000	3,283,000
018101- A011-1	Pay of Officers (2) (2)	(1,450,000)	(1,108,000)	(1,233,000)
018101- A011-2	Pay of Other Staff (9) (10)	(1,850,000)	(1,864,000)	(2,050,000)
018101- A012	Allowances	2,798,000	3,817,000	7,230,000
018101- A012-1	Regular Allowances	(2,588,000)	(3,607,000)	(4,260,000)
018101- A012-2	Other Allowances (Excluding TA)	(210,000)	(210,000)	(2,970,000)
018101- A03	Operating Expenses	1,142,000	2,099,000	2,855,000
018101- A032	Communications	91,000	75,000	116,000
018101- A033	Utilities	256,000	261,000	524,000
018101- A034	Occupancy Costs	282,000	281,000	263,000
018101- A038	Travel & Transportation	320,000	1,210,000	1,401,000
018101- A039	General	193,000	272,000	551,000
018101- A04	Employees Retirement Benefits	12,000
018101- A041	Pension	12,000
018101- A09	Physical Assets	100,000	200,000	327,000
018101- A096	Purchase of Plant and Machinery	50,000	150,000	140,000

Page 893

.- FC24E08	ELECTION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OFF	AP 2021-2022 Revised Estimate Rs ICE, QUETTA	PROPRIATIONS 2022-2023 Budget Estimate Rs
018101- A097	Purchase of Furniture and Fixture	50,000	50,000	187,000
018101- A13	Repairs and Maintenance	131,000	141,000	354,000
018101- A130	Transport	60,000	60,000	140,000
018101- A131	Machinery and Equipment	35,000	45,000	93,000
018101- A132	Furniture and Fixture	25,000	25,000	93,000
018101- A137	Computer Equipment	11,000	11,000	28,000
Total-	DEC SOHABTPUR	7,483,000	9,229,000	14,049,000
TB3903 REGIO	NAL ELECTION COMMISSIONER TURBAT
018101- A01	Employees Related Expenses	8,854,000	5,675,000	15,627,000
018101- A011	Pay 18 19	4,819,000	2,668,000	4,559,000
018101- A011-1	Pay of Officers (3) (4)	(2,266,000)	(1,427,000)	(2,509,000)
018101- A011-2	Pay of Other Staff (15) (15)	(2,553,000)	(1,241,000)	(2,050,000)
018101- A012	Allowances	4,035,000	3,007,000	11,068,000
018101- A012-1	Regular Allowances	(3,795,000)	(2,797,000)	(7,598,000)
018101- A012-2	Other Allowances (Excluding TA)	(240,000)	(210,000)	(3,470,000)
018101- A03	Operating Expenses	1,361,000	1,777,000	3,510,000
018101- A032	Communications	71,000	86,000	163,000
018101- A033	Utilities	222,000	123,000	599,000
018101- A034	Occupancy Costs	600,000	600,000	561,000
018101- A038	Travel & Transportation	312,000	812,000	1,729,000
018101- A039	General	156,000	156,000	458,000
018101- A04	Employees Retirement Benefits	12,000
018101- A041	Pension	12,000
018101- A09	Physical Assets	100,000	100,000	327,000
018101- A096	Purchase of Plant and Machinery	50,000	50,000	140,000
018101- A097	Purchase of Furniture and Fixture	50,000	50,000	187,000
018101- A13	Repairs and Maintenance	146,000	154,000	354,000
018101- A130	Transport	75,000	75,000	140,000
018101- A131	Machinery and Equipment	35,000	35,000	93,000
018101- A132	Furniture and Fixture	25,000	25,000	93,000
018101- A137	Computer Equipment	11,000	19,000	28,000
Total-	REGIONAL ELECTION COMMISSIONER TURBAT	10,473,000	7,706,000	19,818,000

Page 894

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
TB3904 DISTRIC	ACCOUNTANT GENERAL PAKISTAN RE T ELECTION COMMISSIONER TURBAT		VENUES SUB-OFFICE, QUETTA
018101- A01	Employees Related Expenses		5,811,000	6,679,000	10,494,000
018101- A011	Pay 11	13	3,100,000	2,750,000	3,276,000
018101- A011-1	Pay of Officers (2)	(2)	(1,150,000)	(1,054,000)	(1,100,000)
018101- A011-2	Pay of Other Staff (9)	(11)	(1,950,000)	(1,696,000)	(2,176,000)
018101- A012	Allowances		2,711,000	3,929,000	7,218,000
018101- A012-1	Regular Allowances		(2,471,000)	(3,328,000)	(4,248,000)
018101- A012-2	Other Allowances (Excluding TA)		(240,000)	(601,000)	(2,970,000)
018101- A03	Operating Expenses		1,396,000	1,596,000	3,518,000
018101- A032	Communications		60,000	71,000	116,000
018101- A033	Utilities		423,000	305,000	468,000
018101- A034	Occupancy Costs		440,000	549,000	982,000
018101- A038	Travel & Transportation		311,000	397,000	1,401,000
018101- A039	General		162,000	274,000	551,000
018101- A04	Employees Retirement Benefits		12,000
018101- A041	Pension		12,000
018101- A09	Physical Assets		100,000	70,000	327,000
018101- A096	Purchase of Plant and Machinery		50,000	20,000	140,000
018101- A097	Purchase of Furniture and Fixture		50,000	50,000	187,000
018101- A13	Repairs and Maintenance		146,000	53,000	354,000
018101- A130	Transport		75,000	15,000	140,000
018101- A131	Machinery and Equipment		35,000	20,000	93,000
018101- A132	Furniture and Fixture		25,000	15,000	93,000
018101- A137	Computer Equipment		11,000	3,000	28,000
Total- DISTRICT ELECTION COMMISSIONE TURBAT		R	7,465,000	8,398,000	14,693,000
UL0002 ASSTT:	ELECTION COMMISSIONER HUB
018101- A01	Employees Related Expenses		5,673,000	8,653,000	10,646,000
018101- A011	Pay 9	12	3,262,000	2,849,000	3,236,000
018101- A011-1	Pay of Officers (2)	(2)	(1,402,000)	(989,000)	(1,226,000)
018101- A011-2	Pay of Other Staff (7)	(10)	(1,860,000)	(1,860,000)	(2,010,000)
018101- A012	Allowances		2,411,000	5,804,000	7,410,000
018101- A012-1	Regular Allowances		(2,171,000)	(3,555,000)	(4,440,000)

Page 895

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, QUETTA	Rs
018101- A012-2	Other Allowances (Excluding TA)	(240,000)	(2,249,000)	(2,970,000)
018101- A03	Operating Expenses	1,253,000	3,021,000	3,111,000
018101- A032	Communications	60,000	76,000	116,000
018101- A033	Utilities	312,000	268,000	524,000
018101- A034	Occupancy Costs	481,000	481,000	519,000
018101- A038	Travel & Transportation	250,000	1,772,000	1,401,000
018101- A039	General	150,000	424,000	551,000
018101- A04	Employees Retirement Benefits	11,000
018101- A041	Pension	11,000
018101- A09	Physical Assets	50,000	135,000	327,000
018101- A096	Purchase of Plant and Machinery	25,000	25,000	140,000
018101- A097	Purchase of Furniture and Fixture	25,000	110,000	187,000
018101- A13	Repairs and Maintenance	101,000	91,000	354,000
018101- A130	Transport	30,000	35,000	140,000
018101- A131	Machinery and Equipment	35,000		93,000
018101- A132	Furniture and Fixture	25,000	25,000	93,000
018101- A137	Computer Equipment	11,000	31,000	28,000
Total- A H	SSTT: ELECTION COMMISSIONER UB	7,088,000	11,900,000	14,438,000
WS3903 DISTRICT ELECTION COMMISSIONER WASHK
018101- A01	Employees Related Expenses	6,998,000	7,192,000	11,087,000
018101- A011	Pay 10 12	3,023,000	2,976,000	3,381,000
018101- A011-1	Pay of Officers (2) (2)	(1,186,000)	(989,000)	(1,450,000)
018101- A011-2	Pay of Other Staff (8) (10)	(1,837,000)	(1,987,000)	(1,931,000)
018101- A012	Allowances	3,975,000	4,216,000	7,706,000
018101- A012-1	Regular Allowances	(2,485,000)	(3,466,000)	(4,736,000)
018101- A012-2	Other Allowances (Excluding TA)	(1,490,000)	(750,000)	(2,970,000)
018101- A03	Operating Expenses	709,000	1,821,000	2,536,000
018101- A032	Communications	50,000	48,000	116,000
018101- A033	Utilities	176,000	168,000	468,000
018101- A038	Travel & Transportation	311,000	1,328,000	1,401,000
018101- A039	General	172,000	277,000	551,000
018101- A04	Employees Retirement Benefits	12,000	27,000

Page 896

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A041	Pension	12,000	27,000
018101- A05	Grants, Subsidies and Write off Loans		5,000,000
018101- A052	Grants Domestic		5,000,000
018101- A09	Physical Assets	100,000		327,000
018101- A096	Purchase of Plant and Machinery	50,000		140,000
018101- A097	Purchase of Furniture and Fixture	50,000		187,000
018101- A13	Repairs and Maintenance	146,000	231,000	354,000
018101- A130	Transport	75,000	160,000	140,000
018101- A131	Machinery and Equipment	35,000	35,000	93,000
018101- A132	Furniture and Fixture	25,000	25,000	93,000
018101- A137	Computer Equipment	11,000	11,000	28,000
Total- DISTRICT ELECTION COMMISSIONER WASHK		7,965,000	14,271,000	14,304,000
ZB3903 DISTRICT ELECTION COMMISSIONER ZHOOB
018101- A01	Employees Related Expenses	5,685,000	6,995,000	10,776,000
018101- A011	Pay 10 13	3,055,000	2,619,000	3,375,000
018101- A011-1	Pay of Officers (2) (2)	(1,200,000)	(1,199,000)	(1,260,000)
018101- A011-2	Pay of Other Staff (8) (11)	(1,855,000)	(1,420,000)	(2,115,000)
018101- A012	Allowances	2,630,000	4,376,000	7,401,000
018101- A012-1	Regular Allowances	(2,390,000)	(3,227,000)	(4,431,000)
018101- A012-2	Other Allowances (Excluding TA)	(240,000)	(1,149,000)	(2,970,000)
018101- A03	Operating Expenses	1,065,000	1,925,000	2,764,000
018101- A032	Communications	91,000	80,000	116,000
018101- A033	Utilities	223,000	232,000	468,000
018101- A034	Occupancy Costs	244,000	244,000	228,000
018101- A038	Travel & Transportation	320,000	758,000	1,401,000
018101- A039	General	187,000	611,000	551,000
018101- A04	Employees Retirement Benefits	11,000
018101- A041	Pension	11,000
018101- A09	Physical Assets	100,000	350,000	327,000
018101- A096	Purchase of Plant and Machinery	50,000	300,000	140,000
018101- A097	Purchase of Furniture and Fixture	50,000	50,000	187,000
018101- A13	Repairs and Maintenance	146,000	210,000	354,000

Page 897

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN R	2021-2022 Budget Estimate Rs EVENUES SUB-OF	2021-2022 Revised Estimate Rs FICE, QUETTA	2022-2023 Budget Estimate Rs
018101- A130	Transport	75,000	150,000	140,000
018101- A131	Machinery and Equipment	35,000	35,000	93,000
018101- A132	Furniture and Fixture	25,000	25,000	93,000
018101- A137	Computer Equipment	11,000		28,000
Total-	DISTRICT ELECTION COMMISSIONER ZHOOB	7,007,000	9,480,000	14,221,000
ZT3903 DISTRICT ELECTION COMMISSIONER ZIARAT
018101- A01	Employees Related Expenses	5,724,000	8,807,000	11,993,000
018101- A011	Pay 9 12	3,051,000	3,495,000	3,947,000
018101- A011-1	Pay of Officers (2) (2)	(1,345,000)	(1,495,000)	(1,530,000)
018101- A011-2	Pay of Other Staff (7) (10)	(1,706,000)	(2,000,000)	(2,417,000)
018101- A012	Allowances	2,673,000	5,312,000	8,046,000
018101- A012-1	Regular Allowances	(2,463,000)	(4,189,000)	(5,076,000)
018101- A012-2	Other Allowances (Excluding TA)	(210,000)	(1,123,000)	(2,970,000)
018101- A03	Operating Expenses	1,371,000	2,050,000	3,237,000
018101- A032	Communications	91,000	91,000	116,000
018101- A033	Utilities	283,000	383,000	608,000
018101- A034	Occupancy Costs	480,000	525,000	561,000
018101- A038	Travel & Transportation	330,000	701,000	1,401,000
018101- A039	General	187,000	350,000	551,000
018101- A04	Employees Retirement Benefits	12,000
018101- A041	Pension	12,000
018101- A09	Physical Assets	100,000	600,000	327,000
018101- A096	Purchase of Plant and Machinery	50,000	200,000	140,000
018101- A097	Purchase of Furniture and Fixture	50,000	400,000	187,000
018101- A13	Repairs and Maintenance	146,000	146,000	354,000
018101- A130	Transport	75,000	75,000	140,000
018101- A131	Machinery and Equipment	35,000	35,000	93,000
018101- A132	Furniture and Fixture	25,000	25,000	93,000
018101- A137	Computer Equipment	11,000	11,000	28,000
Total-	DISTRICT ELECTION COMMISSIONER ZIARAT	7,353,000	11,603,000	15,911,000
018101	Total- Voter Registration/elections	421,197,000	626,097,000	871,517,000

Page 898

		AP	PROPRIATIONS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

0181	Total- Administration of General Public Service	421,197,000	626,097,000	871,517,000
018	Total- Administration of General Public	421,197,000	626,097,000	871,517,000
	Service
01	Total- General Public Service	421,197,000	626,097,000	871,517,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	421,197,000	626,097,000	871,517,000
	SUB-OFFICE, QUETTA
	TOTAL - APPROPRIATION	3,827,000,000	5,863,089,000	6,289,052,000

Page 899

.FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST APPROPRIATIONS HARASSMENT OF WOMEN AT WORK PLACE

FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE ( FC24F20 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE.

Charged

Rs. 100,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
036	Administration Of Public Order	77,000,000	77,022,000	100,000,000
	Total	77,000,000	77,022,000	100,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	55,664,000	43,500,000	59,017,000
A011	Pay	28,869,000	23,886,000	31,785,000
A011-	1 Pay of Officers	(24,016,000)	(19,791,000)	(26,396,000)
A011-	2 Pay of Other Staff	(4,853,000)	(4,095,000)	(5,389,000)
A012	Allowances	26,795,000	19,614,000	27,232,000
A012-	1 Regular Allowances	(22,775,000)	(15,627,000)	(21,722,000)
A012-	2 Other Allowances (Excluding TA)	(4,020,000)	(3,987,000)	(5,510,000)
A03	Operating Expenses	18,712,000	25,344,000	31,483,000
A04	Employees Retirement Benefits	2,000	2,000	2,000
A05	Grants, Subsidies and Write off Loans	3,000	2,000	2,000
A06	Transfers	1,000	1,000	1,000
A09	Physical Assets	1,389,000	5,729,000	6,169,000
A13	Repairs and Maintenance	1,229,000	2,444,000	3,326,000
	Total	77,000,000	77,022,000	100,000,000

Page 900

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

APPROPRIATIONS

III. - DETAILS are as follows :-

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

03	Public Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:

036101 Secretairat / Administration :

IB0922 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTE		CTION OF WOMEN AGAINST HARRASSMENT AT
WORK PLACE (	FOSPAH)
036101- A01	Employees Related Expenses	41,615,000	35,363,000	48,308,000
036101- A011	Pay 34 35	21,199,000	19,487,000	26,149,000
036101- A011-1	Pay of Officers (15) (16)	(18,696,000)	(17,051,000)	(22,937,000)
036101- A011-2	Pay of Other Staff (19) (19)	(2,503,000)	(2,436,000)	(3,212,000)
036101- A012	Allowances	20,416,000	15,876,000	22,159,000
036101- A012-1	Regular Allowances	(16,846,000)	(12,191,000)	(17,256,000)
036101- A012-2	Other Allowances (Excluding TA)	(3,570,000)	(3,685,000)	(4,903,000)
036101- A03	Operating Expenses	15,854,000	23,073,000	28,056,000
036101- A032	Communications	775,000	693,000	601,000
036101- A033	Utilities	1,216,000	1,066,000	1,285,000
036101- A034	Occupancy Costs	1,402,000	2,568,000	2,800,000
036101- A036	Motor Vehicles	280,000	230,000	100,000
036101- A038	Travel & Transportation	3,458,000	4,999,000	6,492,000
036101- A039	General	8,723,000	13,517,000	16,778,000
036101- A09	Physical Assets	1,027,000	5,592,000	4,280,000
036101- A092	Computer Equipment			290,000
036101- A095	Purchase of Transport	93,000	33,000	150,000
036101- A096	Purchase of Plant and Machinery	467,000	1,032,000	1,340,000
036101- A097	Purchase of Furniture and Fixture	467,000	4,527,000	2,500,000
036101- A13	Repairs and Maintenance	936,000	1,760,000	2,220,000
036101- A130	Transport	467,000	667,000	1,000,000
036101- A131	Machinery and Equipment	187,000	487,000	500,000
036101- A132	Furniture and Fixture	93,000	193,000	300,000
036101- A133	Buildings and Structure	49,000	13,000	20,000
036101- A137	Computer Equipment	140,000	400,000	400,000
Total- FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARRASSMENT AT WORK PLACE (FOSPAH)		59,432,000	65,788,000	82,864,000