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

FY 2023-24 Details of demandsPages 801 to 900 of 945

The Details of Demands for Grants and Appropriations Vol-III (Current) is part of the federal budget for FY 2023-24. This page reproduces the text of its 945 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 801

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, LAHORE	2023-2024 Budget Estimate Rs
RP0501 ASSTT	ELECTION COMMISSION RAJANPUR
018101- A01	Employees Related Expenses	12,063,000	13,829,000	15,083,000
018101- A011	Pay	3,640,000	4,501,000	5,896,000
018101- A011-1	Pay of Officers	(1,447,000)	(1,622,000)	(1,993,000)
018101- A011-2	Pay of Other Staff	(2,193,000)	(2,879,000)	(3,903,000)
018101- A012	Allowances	8,423,000	9,328,000	9,187,000
018101- A012-1	Regular Allowances	(4,991,000)	(3,056,000)	(3,984,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,432,000)	(6,272,000)	(5,203,000)
018101- A03	Operating Expenses	2,272,000	32,912,000	3,922,000
018101- A032	Communications	121,000	109,000	160,000
018101- A033	Utilities	294,000	350,000	540,000
018101- A034	Occupancy Costs	370,000	441,000	489,000
018101- A038	Travel & Transportation	1,224,000	5,847,000	2,171,000
018101- A039	General	263,000	26,165,000	562,000
018101- A09	Physical Assets	94,000	8,000	200,000
018101- A096	Purchase of Plant and Machinery	47,000	8,000	100,000
018101- A097	Purchase of Furniture and Fixture	47,000		100,000
018101- A13	Repairs and Maintenance	157,000	305,000	380,000
018101- A130	Transport	75,000	96,000	120,000
018101- A131	Machinery and Equipment	33,000	88,000	100,000
018101- A132	Furniture and Fixture	37,000	37,000	80,000
018101- A137	Computer Equipment	12,000	84,000	80,000
Total- ASSTT ELECTION COMMISSION RAJANPUR		14,586,000	47,054,000	19,585,000
SA0008 ELECTION OFFICER
018101- A01	Employees Related Expenses	15,324,000	16,709,000	17,393,000
018101- A011	Pay	4,727,000	5,306,000	5,903,000
018101- A011-1	Pay of Officers	(1,137,000)	(1,857,000)	(1,778,000)
018101- A011-2	Pay of Other Staff	(3,590,000)	(3,449,000)	(4,125,000)
018101- A012	Allowances	10,597,000	11,403,000	11,490,000
018101- A012-1	Regular Allowances	(6,487,000)	(3,808,000)	(4,776,000)
018101- A012-2	Other Allowances (Excluding TA)	(4,110,000)	(7,595,000)	(6,714,000)

Page 802

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A03	Operating Expenses	5,032,000	47,393,000	4,529,000
018101- A032	Communications	299,000	80,000	131,000
018101- A033	Utilities	445,000	710,000	1,058,000
018101- A034	Occupancy Costs	658,000	820,000	878,000
018101- A038	Travel & Transportation	2,564,000	5,887,000	1,725,000
018101- A039	General	1,066,000	39,896,000	737,000
018101- A04	Employees Retirement Benefits			440,000
018101- A041	Pension			440,000
018101- A09	Physical Assets	374,000		200,000
018101- A096	Purchase of Plant and Machinery	187,000		100,000
018101- A097	Purchase of Furniture and Fixture	187,000		100,000
018101- A13	Repairs and Maintenance	547,000	542,000	600,000
018101- A130	Transport	117,000	192,000	150,000
018101- A131	Machinery and Equipment	234,000	134,000	200,000
018101- A132	Furniture and Fixture	140,000	50,000	150,000
018101- A137	Computer Equipment	56,000	166,000	100,000
Total- ELECTION OFFICER		21,277,000	64,644,000	23,162,000
SG0073 ASSTT	ELECTION COMMISSIONER SGD
018101- A01	Employees Related Expenses	18,099,000	18,069,000	17,383,000
018101- A011	Pay	4,873,000	5,522,000	6,899,000
018101- A011-1	Pay of Officers	(1,206,000)	(1,651,000)	(1,779,000)
018101- A011-2	Pay of Other Staff	(3,667,000)	(3,871,000)	(5,120,000)
018101- A012	Allowances	13,226,000	12,547,000	10,484,000
018101- A012-1	Regular Allowances	(6,430,000)	(4,257,000)	(5,134,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,796,000)	(8,290,000)	(5,350,000)
018101- A03	Operating Expenses	5,675,000	40,945,000	6,643,000
018101- A032	Communications	262,000	247,000	250,000
018101- A033	Utilities	392,000	1,132,000	1,098,000
018101- A034	Occupancy Costs	2,538,000	2,709,000	2,719,000
018101- A038	Travel & Transportation	1,834,000	2,203,000	1,801,000
018101- A039	General	649,000	34,654,000	775,000
018101- A09	Physical Assets	210,000	16,000	200,000
018101- A096	Purchase of Plant and Machinery	70,000		100,000

Page 803

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OF	2022-2023 Revised Estimate Rs FICE, LAHORE	2023-2024 Budget Estimate Rs
018101- A097	Purchase of Furniture and Fixture	140,000	16,000	100,000
018101- A13	Repairs and Maintenance	178,000	664,000	410,000
018101- A130	Transport	47,000	395,000	200,000
018101- A131	Machinery and Equipment	42,000	42,000	50,000
018101- A132	Furniture and Fixture	37,000	37,000	50,000
018101- A137	Computer Equipment	52,000	190,000	110,000
Total-	ASSTT ELECTION COMMISSIONER SGD	24,162,000	59,694,000	24,636,000
SG0082 DEPUT	Y ELECTION COMMISSIONER SGD
018101- A01	Employees Related Expenses	18,487,000	24,616,000	24,189,000
018101- A011	Pay	6,108,000	7,840,000	8,698,000
018101- A011-1	Pay of Officers	(2,266,000)	(2,685,000)	(3,499,000)
018101- A011-2	Pay of Other Staff	(3,842,000)	(5,155,000)	(5,199,000)
018101- A012	Allowances	12,379,000	16,776,000	15,491,000
018101- A012-1	Regular Allowances	(7,869,000)	(5,993,000)	(9,013,000)
018101- A012-2	Other Allowances (Excluding TA)	(4,510,000)	(10,783,000)	(6,478,000)
018101- A03	Operating Expenses	4,774,000	6,099,000	6,423,000
018101- A032	Communications	155,000	166,000	240,000
018101- A033	Utilities	738,000	638,000	1,110,000
018101- A034	Occupancy Costs	1,463,000	1,873,000	2,120,000
018101- A038	Travel & Transportation	2,201,000	2,947,000	2,408,000
018101- A039	General	217,000	475,000	545,000
018101- A04	Employees Retirement Benefits	323,000	481,000
018101- A041	Pension	323,000	481,000
018101- A05	Grants, Subsidies and Write off Loans	60,000	60,000	60,000
018101- A052	Grants Domestic	60,000	60,000	60,000
018101- A09	Physical Assets			200,000
018101- A096	Purchase of Plant and Machinery			200,000
018101- A13	Repairs and Maintenance	134,000	856,000	420,000
018101- A130	Transport	65,000	107,000	150,000
018101- A131	Machinery and Equipment	28,000	108,000	110,000
018101- A132	Furniture and Fixture	19,000	104,000	110,000
018101- A137	Computer Equipment	22,000	537,000	50,000
Total- S	DEPUTY ELECTION COMMISSIONER GD	23,778,000	32,112,000	31,292,000

Page 804

2022-2023	AP 2022-2023	PROPRIATIONS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

SL0010 ELECTION OFFICER
018101- A01	Employees Related Expenses	14,442,000	19,914,000	18,101,000
018101- A011	Pay	4,618,000	6,582,000	7,157,000
018101- A011-1	Pay of Officers	(1,309,000)	(1,942,000)	(2,034,000)
018101- A011-2	Pay of Other Staff	(3,309,000)	(4,640,000)	(5,123,000)
018101- A012	Allowances	9,824,000	13,332,000	10,944,000
018101- A012-1	Regular Allowances	(6,074,000)	(4,420,000)	(4,879,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,750,000)	(8,912,000)	(6,065,000)
018101- A03	Operating Expenses	3,590,000	33,172,000	7,196,000
018101- A032	Communications	102,000	72,000	70,000
018101- A033	Utilities	626,000	599,000	1,080,000
018101- A034	Occupancy Costs	748,000	1,454,000	2,840,000
018101- A038	Travel & Transportation	1,908,000	4,932,000	2,751,000
018101- A039	General	206,000	26,115,000	455,000
018101- A04	Employees Retirement Benefits			1,700,000
018101- A041	Pension			1,700,000
018101- A09	Physical Assets	130,000		500,000
018101- A096	Purchase of Plant and Machinery	65,000		200,000
018101- A097	Purchase of Furniture and Fixture	65,000		300,000
018101- A13	Repairs and Maintenance	181,000	536,000	420,000
018101- A130	Transport	93,000	293,000	200,000
018101- A131	Machinery and Equipment	33,000	68,000	70,000
018101- A132	Furniture and Fixture	28,000	68,000	100,000
018101- A137	Computer Equipment	27,000	107,000	50,000
Total- ELECTION OFFICER		18,343,000	53,622,000	27,917,000
SL0031 DEPUTY	ELECTION COMMISSIONER SAHWIAL
018101- A01	Employees Related Expenses	17,107,000	20,835,000	20,606,000
018101- A011	Pay	5,882,000	6,846,000	8,521,000
018101- A011-1	Pay of Officers	(2,626,000)	(2,662,000)	(3,767,000)
018101- A011-2	Pay of Other Staff	(3,256,000)	(4,184,000)	(4,754,000)
018101- A012	Allowances	11,225,000	13,989,000	12,085,000

Page 805

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, LAHORE	2023-2024 Budget Estimate Rs
018101- A012-1	Regular Allowances	(7,543,000)	(5,595,000)	(6,119,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,682,000)	(8,394,000)	(5,966,000)
018101- A03	Operating Expenses	5,399,000	6,697,000	7,385,000
018101- A032	Communications	121,000	121,000	130,000
018101- A033	Utilities			300,000
018101- A034	Occupancy Costs	2,763,000	2,709,000	3,687,000
018101- A038	Travel & Transportation	2,194,000	3,377,000	2,708,000
018101- A039	General	321,000	490,000	560,000
018101- A04	Employees Retirement Benefits	1,004,000	1,489,000
018101- A041	Pension	1,004,000	1,489,000
018101- A09	Physical Assets	514,000		200,000
018101- A096	Purchase of Plant and Machinery	140,000		100,000
018101- A097	Purchase of Furniture and Fixture	374,000		100,000
018101- A13	Repairs and Maintenance	345,000	770,000	650,000
018101- A130	Transport	93,000	193,000	200,000
018101- A131	Machinery and Equipment	93,000	93,000	200,000
018101- A132	Furniture and Fixture	112,000	112,000	200,000
018101- A137	Computer Equipment	47,000	372,000	50,000
Total- DEPUTY ELECTION COMMISSIONER SAHWIAL		24,369,000	29,791,000	28,841,000
ST0021 ELECTION OFFICER
018101- A01	Employees Related Expenses	15,813,000	17,804,000	18,580,000
018101- A011	Pay	5,182,000	5,684,000	7,866,000
018101- A011-1	Pay of Officers	(1,650,000)	(2,681,000)	(2,554,000)
018101- A011-2	Pay of Other Staff	(3,532,000)	(3,003,000)	(5,312,000)
018101- A012	Allowances	10,631,000	12,120,000	10,714,000
018101- A012-1	Regular Allowances	(6,048,000)	(3,426,000)	(4,084,000)
018101- A012-2	Other Allowances (Excluding TA)	(4,583,000)	(8,694,000)	(6,630,000)
018101- A03	Operating Expenses	5,604,000	38,099,000	6,899,000
018101- A032	Communications	243,000	183,000	235,000
018101- A033	Utilities	440,000	464,000	897,000
018101- A034	Occupancy Costs	1,924,000	2,050,000	2,055,000
018101- A038	Travel & Transportation	2,633,000	1,394,000	3,200,000

Page 806

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A039	General	364,000	34,008,000	512,000
018101- A09	Physical Assets			200,000
018101- A096	Purchase of Plant and Machinery			100,000
018101- A097	Purchase of Furniture and Fixture			100,000
018101- A13	Repairs and Maintenance	239,000	418,000	405,000
018101- A130	Transport	75,000	99,000	85,000
018101- A131	Machinery and Equipment	47,000	47,000	55,000
018101- A132	Furniture and Fixture	56,000	61,000	65,000
018101- A137	Computer Equipment	61,000	211,000	200,000
Total-	ELECTION OFFICER	21,656,000	56,321,000	26,084,000
TS0006 ELECTION OFFICER
018101- A01	Employees Related Expenses	14,040,000	17,389,000	15,806,000
018101- A011	Pay	4,443,000	5,497,000	6,267,000
018101- A011-1	Pay of Officers	(1,205,000)	(1,635,000)	(1,921,000)
018101- A011-2	Pay of Other Staff	(3,238,000)	(3,862,000)	(4,346,000)
018101- A012	Allowances	9,597,000	11,892,000	9,539,000
018101- A012-1	Regular Allowances	(5,593,000)	(3,477,000)	(4,122,000)
018101- A012-2	Other Allowances (Excluding TA)	(4,004,000)	(8,415,000)	(5,417,000)
018101- A03	Operating Expenses	3,158,000	24,334,000	3,866,000
018101- A032	Communications	79,000	79,000	88,000
018101- A033	Utilities	369,000	369,000	600,000
018101- A034	Occupancy Costs	814,000	861,000	869,000
018101- A038	Travel & Transportation	1,527,000	891,000	1,731,000
018101- A039	General	369,000	22,134,000	578,000
018101- A09	Physical Assets	47,000		200,000
018101- A096	Purchase of Plant and Machinery			100,000
018101- A097	Purchase of Furniture and Fixture	47,000		100,000
018101- A13	Repairs and Maintenance	232,000	353,000	365,000
018101- A130	Transport	93,000	93,000	110,000
018101- A131	Machinery and Equipment	51,000	81,000	90,000
018101- A132	Furniture and Fixture	51,000	101,000	95,000
018101- A137	Computer Equipment	37,000	78,000	70,000
Total-	ELECTION OFFICER	17,477,000	42,076,000	20,237,000

Page 807

.- FC24E0	8 ELECTION		APPROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
VR0006 ELEC	ACCOUNTANT GENERAL PAKISTA TION OFFICER	Rs N REVENUES SUB-OF	Rs FICE, LAHORE	Rs
018101- A01	Employees Related Expenses	12,202,000	18,208,000	17,794,000
018101- A011	Pay	4,442,000	5,982,000	7,820,000
018101- A011-	1 Pay of Officers	(1,350,000)	(1,955,000)	(2,597,000)
018101- A011-	2 Pay of Other Staff	(3,092,000)	(4,027,000)	(5,223,000)
018101- A012	Allowances	7,760,000	12,226,000	9,974,000
018101- A012-	1 Regular Allowances	(5,874,000)	(4,335,000)	(4,769,000)
018101- A012-	2 Other Allowances (Excluding TA)	(1,886,000)	(7,891,000)	(5,205,000)
018101- A03	Operating Expenses	4,346,000	29,713,000	10,601,000
018101- A032	Communications	159,000	276,000	298,000
018101- A033	Utilities	388,000	825,000	1,640,000
018101- A034	Occupancy Costs	2,211,000	2,351,000	3,663,000
018101- A038	Travel & Transportation	1,347,000	1,426,000	4,168,000
018101- A039	General	241,000	24,835,000	832,000
018101- A09	Physical Assets	28,000	14,000	112,000
018101- A096	Purchase of Plant and Machinery	14,000		58,000
018101- A097	Purchase of Furniture and Fixture	14,000	14,000	54,000
018101- A13	Repairs and Maintenance	131,000	351,000	422,000
018101- A130	Transport	47,000	147,000	198,000
018101- A131	Machinery and Equipment	37,000	87,000	79,000
018101- A132	Furniture and Fixture	19,000	29,000	55,000
018101- A137	Computer Equipment	28,000	88,000	90,000
Total-	ELECTION OFFICER	16,707,000	48,286,000	28,929,000
018101	Total- Voter Registration/elections	1,192,222,000	4,650,393,000	1,516,000,000
0181	Total- Administration of General Public Service	1,192,222,000	4,650,393,000	1,516,000,000
018	Total- Administration of General Public Service	1,192,222,000	4,650,393,000	1,516,000,000
01	Total- General Public Service	1,192,222,000	4,650,393,000	1,516,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,192,222,000	4,650,393,000	1,516,000,000
	SUB-OFFICE, LAHORE

Page 808

2022-2023	AP 2022-2023	PROPRIATIONS 2023-2024
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	14,047,000	24,777,000	22,942,000
018101	- A011	Pay	6,358,000	8,681,000	8,930,000
018101	- A011-1	Pay of Officers	(3,100,000)	(4,507,000)	(4,213,000)
018101	- A011-2	Pay of Other Staff	(3,258,000)	(4,174,000)	(4,717,000)
018101	- A012	Allowances	7,689,000	16,096,000	14,012,000
018101	- A012-1	Regular Allowances	(7,279,000)	(5,929,000)	(7,002,000)
018101	- A012-2	Other Allowances (Excluding TA)	(410,000)	(10,167,000)	(7,010,000)
018101	- A03	Operating Expenses	6,976,000	8,444,000	10,690,000
018101	- A032	Communications	215,000	153,000	300,000
018101	- A033	Utilities	794,000	722,000	1,050,000
018101	- A034	Occupancy Costs	3,286,000	3,576,000	4,440,000
018101	- A038	Travel & Transportation	1,673,000	2,872,000	3,750,000
018101	- A039	General	1,008,000	1,121,000	1,150,000
018101	- A09	Physical Assets	608,000		700,000
018101	- A096	Purchase of Plant and Machinery	421,000		500,000
018101	- A097	Purchase of Furniture and Fixture	187,000		200,000
018101	- A13	Repairs and Maintenance	298,000	256,000	460,000
018101	- A130	Transport	140,000	100,000	150,000
018101	- A131	Machinery and Equipment	93,000	93,000	150,000
018101	- A132	Furniture and Fixture	47,000	47,000	100,000
018101	- A137	Computer Equipment	18,000	16,000	60,000
	Total- DEPUTY ELECTION COMMISSION ATD		21,929,000	33,477,000	34,792,000
AD000	2 ASSIST	ANT ELECTION COMMISSION ATD
018101	- A01	Employees Related Expenses	11,798,000	17,517,000	14,577,000
018101	- A011	Pay	5,304,000	5,949,000	6,393,000
018101	- A011-1	Pay of Officers	(2,146,000)	(2,743,000)	(2,178,000)
018101	- A011-2	Pay of Other Staff	(3,158,000)	(3,206,000)	(4,215,000)
018101	- A012	Allowances	6,494,000	11,568,000	8,184,000

Page 809

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-1	Regular Allowances	(6,464,000)	(4,426,000)	(4,678,000)
018101- A012-2	Other Allowances (Excluding TA)	(30,000)	(7,142,000)	(3,506,000)
018101- A03	Operating Expenses	740,000	2,716,000	1,020,000
018101- A032	Communications	108,000	69,000	85,000
018101- A034	Occupancy Costs	2,000	102,000	15,000
018101- A038	Travel & Transportation	290,000	1,820,000	660,000
018101- A039	General	340,000	725,000	260,000
018101- A09	Physical Assets	61,000		150,000
018101- A096	Purchase of Plant and Machinery	14,000		100,000
018101- A097	Purchase of Furniture and Fixture	47,000		50,000
018101- A13	Repairs and Maintenance	127,000	164,000	195,000
018101- A130	Transport	75,000	75,000	100,000
018101- A131	Machinery and Equipment	23,000		50,000
018101- A132	Furniture and Fixture	19,000	9,000	25,000
018101- A137	Computer Equipment	10,000	80,000	20,000
Total- A A	SSISTANT ELECTION COMMISSION TD	12,726,000	20,397,000	15,942,000
BD0050 DEC BU	NER
018101- A01	Employees Related Expenses	9,040,000	13,162,000	13,248,000
018101- A011	Pay	4,083,000	4,310,000	5,463,000
018101- A011-1	Pay of Officers	(1,086,000)	(1,070,000)	(1,686,000)
018101- A011-2	Pay of Other Staff	(2,997,000)	(3,240,000)	(3,777,000)
018101- A012	Allowances	4,957,000	8,852,000	7,785,000
018101- A012-1	Regular Allowances	(4,957,000)	(2,943,000)	(3,884,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,909,000)	(3,901,000)
018101- A03	Operating Expenses	1,327,000	2,846,000	2,387,000
018101- A032	Communications	93,000	93,000	120,000
018101- A033	Utilities	202,000	202,000	230,000
018101- A034	Occupancy Costs	396,000	833,000	537,000
018101- A038	Travel & Transportation	299,000	1,177,000	1,295,000
018101- A039	General	337,000	541,000	205,000
018101- A09	Physical Assets	140,000		150,000
018101- A096	Purchase of Plant and Machinery	65,000		70,000

Page 810

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFFI	2022-2023 Revised Estimate Rs CE, PESHAWAR	2023-2024 Budget Estimate Rs
018101- A097	Purchase of Furniture and Fixture	75,000		80,000
018101- A13	Repairs and Maintenance	93,000	139,000	155,000
018101- A130	Transport	8,000	8,000	30,000
018101- A131	Machinery and Equipment	33,000	33,000	40,000
018101- A132	Furniture and Fixture	37,000	37,000	40,000
018101- A137	Computer Equipment	15,000	61,000	45,000
Total-	DEC BUNER	10,600,000	16,147,000	15,940,000
BJ1150 DEC BAJAUR
018101- A01	Employees Related Expenses	9,664,000	15,101,000	14,296,000
018101- A011	Pay	4,374,000	5,259,000	6,051,000
018101- A011-1	Pay of Officers	(2,203,000)	(2,632,000)	(2,389,000)
018101- A011-2	Pay of Other Staff	(2,171,000)	(2,627,000)	(3,662,000)
018101- A012	Allowances	5,290,000	9,842,000	8,245,000
018101- A012-1	Regular Allowances	(5,090,000)	(3,422,000)	(4,145,000)
018101- A012-2	Other Allowances (Excluding TA)	(200,000)	(6,420,000)	(4,100,000)
018101- A03	Operating Expenses	1,157,000	1,841,000	2,293,000
018101- A032	Communications	103,000	90,000	110,000
018101- A033	Utilities	168,000	159,000	250,000
018101- A034	Occupancy Costs	19,000	8,000	9,000
018101- A038	Travel & Transportation	476,000	838,000	1,690,000
018101- A039	General	391,000	746,000	234,000
018101- A13	Repairs and Maintenance	75,000	351,000	106,000
018101- A130	Transport	28,000	287,000	44,000
018101- A131	Machinery and Equipment	28,000		20,000
018101- A132	Furniture and Fixture	19,000	6,000	22,000
018101- A137	Computer Equipment		58,000	20,000
Total-	DEC BAJAUR	10,896,000	17,293,000	16,695,000
BM0030 DEC B	ATTAGRAM
018101- A01	Employees Related Expenses	9,681,000	12,962,000	13,111,000
018101- A011	Pay	4,244,000	4,253,000	4,960,000
018101- A011-1	Pay of Officers	(1,068,000)	(1,350,000)	(1,464,000)
018101- A011-2	Pay of Other Staff	(3,176,000)	(2,903,000)	(3,496,000)
018101- A012	Allowances	5,437,000	8,709,000	8,151,000

Page 811

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, PESHAWAR
018101- A012-1	Regular Allowances	(5,407,000)	(2,931,000)	(3,599,000)
018101- A012-2	Other Allowances (Excluding TA)	(30,000)	(5,778,000)	(4,552,000)
018101- A03	Operating Expenses	1,783,000	2,912,000	2,230,000
018101- A032	Communications	84,000	55,000	65,000
018101- A033	Utilities	93,000	112,000	140,000
018101- A034	Occupancy Costs	738,000	722,000	787,000
018101- A038	Travel & Transportation	420,000	1,329,000	978,000
018101- A039	General	448,000	694,000	260,000
018101- A09	Physical Assets	93,000		50,000
018101- A096	Purchase of Plant and Machinery			50,000
018101- A097	Purchase of Furniture and Fixture	93,000
018101- A13	Repairs and Maintenance	191,000	288,000	105,000
018101- A130	Transport	140,000	166,000
018101- A131	Machinery and Equipment	23,000	23,000	35,000
018101- A132	Furniture and Fixture	28,000	51,000	40,000
018101- A137	Computer Equipment		48,000	30,000
Total- D	EC BATTAGRAM	11,748,000	16,162,000	15,496,000
BU0001 DY ELECTION COMMISSIONER BANNU
018101- A01	Employees Related Expenses	13,530,000	19,823,000	27,161,000
018101- A011	Pay	6,148,000	6,726,000	10,643,000
018101- A011-1	Pay of Officers	(2,331,000)	(2,675,000)	(5,401,000)
018101- A011-2	Pay of Other Staff	(3,817,000)	(4,051,000)	(5,242,000)
018101- A012	Allowances	7,382,000	13,097,000	16,518,000
018101- A012-1	Regular Allowances	(7,382,000)	(4,827,000)	(8,656,000)
018101- A012-2	Other Allowances (Excluding TA)		(8,270,000)	(7,862,000)
018101- A03	Operating Expenses	8,654,000	7,027,000	7,951,000
018101- A032	Communications	149,000	86,000	140,000
018101- A033	Utilities	1,130,000	417,000	1,112,000
018101- A034	Occupancy Costs	4,689,000	3,992,000	3,620,000
018101- A038	Travel & Transportation	1,775,000	1,627,000	2,557,000
018101- A039	General	911,000	905,000	522,000
018101- A09	Physical Assets	514,000		360,000
018101- A096	Purchase of Plant and Machinery	47,000		60,000

Page 812

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN REV	2022-2023 Budget Estimate Rs ENUES SUB-OFFI	2022-2023 Revised Estimate Rs CE, PESHAWAR	2023-2024 Budget Estimate Rs
018101- A097	Purchase of Furniture and Fixture	467,000		300,000
018101- A13	Repairs and Maintenance	598,000	240,000	420,000
018101- A130	Transport	467,000	144,000	200,000
018101- A131	Machinery and Equipment	93,000	44,000	150,000
018101- A132	Furniture and Fixture	19,000	19,000	30,000
018101- A137	Computer Equipment	19,000	33,000	40,000
Total-	DY ELECTION COMMISSIONER BANNU	23,296,000	27,090,000	35,892,000
BU0002 ASSTT	ELECTION COMMISSIONER BANNU
018101- A01	Employees Related Expenses	10,579,000	17,539,000	15,555,000
018101- A011	Pay	4,954,000	6,282,000	7,492,000
018101- A011-1	Pay of Officers	(1,610,000)	(2,444,000)	(2,574,000)
018101- A011-2	Pay of Other Staff	(3,344,000)	(3,838,000)	(4,918,000)
018101- A012	Allowances	5,625,000	11,257,000	8,063,000
018101- A012-1	Regular Allowances	(5,625,000)	(4,404,000)	(5,023,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,853,000)	(3,040,000)
018101- A03	Operating Expenses	864,000	1,447,000	2,385,000
018101- A032	Communications	89,000	71,000	170,000
018101- A033	Utilities			20,000
018101- A034	Occupancy Costs	9,000	4,000	20,000
018101- A038	Travel & Transportation	308,000	958,000	1,550,000
018101- A039	General	458,000	414,000	625,000
018101- A09	Physical Assets	75,000		390,000
018101- A096	Purchase of Plant and Machinery	75,000		150,000
018101- A097	Purchase of Furniture and Fixture			240,000
018101- A13	Repairs and Maintenance	169,000	159,000	255,000
018101- A130	Transport	75,000	75,000	95,000
018101- A131	Machinery and Equipment	56,000		70,000
018101- A132	Furniture and Fixture	19,000		50,000
018101- A137	Computer Equipment	19,000	84,000	40,000
Total-	ASSTT ELECTION COMMISSIONER BANNU	11,687,000	19,145,000	18,585,000
CA0004 DISTRICT ELECTION COMMISSIONER CHARSADA
018101- A01	Employees Related Expenses	10,109,000	16,205,000	16,960,000

Page 813

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011	Pay	4,771,000	5,553,000	8,238,000
018101- A011-1	Pay of Officers	(1,905,000)	(2,412,000)	(4,739,000)
018101- A011-2	Pay of Other Staff	(2,866,000)	(3,141,000)	(3,499,000)
018101- A012	Allowances	5,338,000	10,652,000	8,722,000
018101- A012-1	Regular Allowances	(5,338,000)	(3,959,000)	(4,922,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,693,000)	(3,800,000)
018101- A03	Operating Expenses	2,140,000	26,050,000	3,616,000
018101- A032	Communications	159,000	115,000	170,000
018101- A033	Utilities	271,000	369,000	470,000
018101- A034	Occupancy Costs	991,000	1,429,000	1,100,000
018101- A038	Travel & Transportation	299,000	8,910,000	1,390,000
018101- A039	General	420,000	15,227,000	486,000
018101- A04	Employees Retirement Benefits		825,000
018101- A041	Pension		825,000
018101- A05	Grants, Subsidies and Write off Loans		1,200,000
018101- A052	Grants Domestic		1,200,000
018101- A09	Physical Assets	19,000
018101- A096	Purchase of Plant and Machinery	19,000
018101- A13	Repairs and Maintenance	131,000	260,000	215,000
018101- A130	Transport	70,000	70,000	150,000
018101- A131	Machinery and Equipment	28,000	102,000	30,000
018101- A132	Furniture and Fixture	19,000	10,000	20,000
018101- A137	Computer Equipment	14,000	78,000	15,000
Total- DISTRICT ELECTION COMMISSIONER CHARSADA		12,399,000	44,540,000	20,791,000
CL0007 ASSTT:	ELECTION COMMISSIONER CHITRAL
018101- A01	Employees Related Expenses	8,542,000	10,261,000	13,391,000
018101- A011	Pay	3,737,000	3,278,000	5,000,000
018101- A011-1	Pay of Officers	(1,200,000)	(917,000)	(1,600,000)
018101- A011-2	Pay of Other Staff	(2,537,000)	(2,361,000)	(3,400,000)
018101- A012	Allowances	4,805,000	6,983,000	8,391,000
018101- A012-1	Regular Allowances	(4,655,000)	(2,596,000)	(4,741,000)
018101- A012-2	Other Allowances (Excluding TA)	(150,000)	(4,387,000)	(3,650,000)

Page 814

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFFI	2022-2023 Revised Estimate Rs CE, PESHAWAR	2023-2024 Budget Estimate Rs
018101- A03	Operating Expenses	1,646,000	2,543,000	3,364,000
018101- A032	Communications	89,000	93,000	110,000
018101- A033	Utilities	139,000	150,000	530,000
018101- A034	Occupancy Costs	774,000	908,000	1,033,000
018101- A038	Travel & Transportation	270,000	903,000	1,430,000
018101- A039	General	374,000	489,000	261,000
018101- A09	Physical Assets	112,000		410,000
018101- A096	Purchase of Plant and Machinery	112,000		350,000
018101- A097	Purchase of Furniture and Fixture			60,000
018101- A13	Repairs and Maintenance	107,000	75,000	350,000
018101- A130	Transport	47,000	64,000	250,000
018101- A131	Machinery and Equipment	19,000		30,000
018101- A132	Furniture and Fixture	23,000		50,000
018101- A137	Computer Equipment	18,000	11,000	20,000
Total- ASSTT: ELECTION COMMISSIONER CHITRAL		10,407,000	12,879,000	17,515,000
CU0020 DEC UP	PER CHITRAL
018101- A01	Employees Related Expenses	9,060,000	8,820,000	9,534,000
018101- A011	Pay	3,914,000	3,042,000	2,639,000
018101- A011-1	Pay of Officers	(1,343,000)	(2,233,000)	(673,000)
018101- A011-2	Pay of Other Staff	(2,571,000)	(809,000)	(1,966,000)
018101- A012	Allowances	5,146,000	5,778,000	6,895,000
018101- A012-1	Regular Allowances	(5,066,000)	(2,257,000)	(2,630,000)
018101- A012-2	Other Allowances (Excluding TA)	(80,000)	(3,521,000)	(4,265,000)
018101- A03	Operating Expenses	2,491,000	1,276,000	2,701,000
018101- A032	Communications	79,000	15,000	75,000
018101- A033	Utilities	117,000		368,000
018101- A034	Occupancy Costs	917,000	399,000	608,000
018101- A038	Travel & Transportation	691,000	512,000	1,347,000
018101- A039	General	687,000	350,000	303,000
018101- A09	Physical Assets	560,000		1,350,000
018101- A096	Purchase of Plant and Machinery	93,000		150,000
018101- A097	Purchase of Furniture and Fixture	467,000		1,200,000

Page 815

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN RE	2022-2023 Budget Estimate Rs VENUES SUB-OFFI	2022-2023 Revised Estimate Rs CE, PESHAWAR	2023-2024 Budget Estimate Rs
018101- A13	Repairs and Maintenance	178,000	112,000	240,000
018101- A130	Transport	140,000	84,000	100,000
018101- A131	Machinery and Equipment			50,000
018101- A132	Furniture and Fixture			50,000
018101- A137	Computer Equipment	38,000	28,000	40,000
Total-	DEC UPPER CHITRAL	12,289,000	10,208,000	13,825,000
DA0060 DEC LOWER DIR
018101- A01	Employees Related Expenses	9,558,000	12,834,000	14,387,000
018101- A011	Pay	4,377,000	3,926,000	5,443,000
018101- A011-1	Pay of Officers	(1,754,000)	(1,775,000)	(2,159,000)
018101- A011-2	Pay of Other Staff	(2,623,000)	(2,151,000)	(3,284,000)
018101- A012	Allowances	5,181,000	8,908,000	8,944,000
018101- A012-1	Regular Allowances	(5,181,000)	(3,066,000)	(5,342,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,842,000)	(3,602,000)
018101- A03	Operating Expenses	2,176,000	3,127,000	3,892,000
018101- A032	Communications	112,000	200,000	170,000
018101- A033	Utilities	187,000	211,000	350,000
018101- A034	Occupancy Costs	850,000	907,000	1,135,000
018101- A038	Travel & Transportation	513,000	1,150,000	1,887,000
018101- A039	General	514,000	659,000	350,000
018101- A09	Physical Assets	140,000		280,000
018101- A096	Purchase of Plant and Machinery			80,000
018101- A097	Purchase of Furniture and Fixture	140,000		200,000
018101- A13	Repairs and Maintenance	187,000	289,000	275,000
018101- A130	Transport	75,000	82,000	100,000
018101- A131	Machinery and Equipment	47,000	48,000	60,000
018101- A132	Furniture and Fixture	37,000	39,000	50,000
018101- A137	Computer Equipment	28,000	120,000	65,000
Total-	DEC LOWER DIR	12,061,000	16,250,000	18,834,000
DI0001 REGIONAL ELECTION COMMISSIONER D I KHAN
018101- A01	Employees Related Expenses	13,271,000	22,283,000	25,654,000
018101- A011	Pay	6,019,000	7,456,000	9,875,000
018101- A011-1	Pay of Officers	(2,927,000)	(3,710,000)	(4,957,000)

Page 816

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011-2	Pay of Other Staff	(3,092,000)	(3,746,000)	(4,918,000)
018101- A012	Allowances	7,252,000	14,827,000	15,779,000
018101- A012-1	Regular Allowances	(7,092,000)	(5,488,000)	(7,216,000)
018101- A012-2	Other Allowances (Excluding TA)	(160,000)	(9,339,000)	(8,563,000)
018101- A03	Operating Expenses	3,588,000	5,224,000	6,145,000
018101- A032	Communications	103,000	78,000	125,000
018101- A033	Utilities	234,000	684,000	1,100,000
018101- A034	Occupancy Costs	1,970,000	2,112,000	2,110,000
018101- A038	Travel & Transportation	561,000	1,420,000	2,360,000
018101- A039	General	720,000	930,000	450,000
018101- A09	Physical Assets	233,000		500,000
018101- A096	Purchase of Plant and Machinery	93,000		300,000
018101- A097	Purchase of Furniture and Fixture	140,000		200,000
018101- A13	Repairs and Maintenance	300,000	315,000	550,000
018101- A130	Transport	187,000	187,000	300,000
018101- A131	Machinery and Equipment	47,000	47,000	100,000
018101- A132	Furniture and Fixture	47,000	47,000	100,000
018101- A137	Computer Equipment	19,000	34,000	50,000
Total- R D	EGIONAL ELECTION COMMISSIONER I KHAN	17,392,000	27,822,000	32,849,000
DI0002 DISTRICT ELECTION COMMISSIONER DI KHAN
018101- A01	Employees Related Expenses	9,453,000	16,707,000	15,472,000
018101- A011	Pay	4,418,000	5,411,000	5,961,000
018101- A011-1	Pay of Officers	(1,672,000)	(2,330,000)	(2,534,000)
018101- A011-2	Pay of Other Staff	(2,746,000)	(3,081,000)	(3,427,000)
018101- A012	Allowances	5,035,000	11,296,000	9,511,000
018101- A012-1	Regular Allowances	(5,035,000)	(4,023,000)	(4,607,000)
018101- A012-2	Other Allowances (Excluding TA)		(7,273,000)	(4,904,000)
018101- A03	Operating Expenses	1,145,000	2,431,000	2,549,000
018101- A032	Communications	93,000	41,000	115,000
018101- A033	Utilities	5,000		10,000
018101- A034	Occupancy Costs		455,000	10,000
018101- A038	Travel & Transportation	841,000	1,340,000	2,094,000

Page 817

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A039	General	206,000	595,000	320,000
018101- A09	Physical Assets	56,000		330,000
018101- A096	Purchase of Plant and Machinery			150,000
018101- A097	Purchase of Furniture and Fixture	56,000		180,000
018101- A13	Repairs and Maintenance	133,000	371,000	260,000
018101- A130	Transport	75,000	180,000	100,000
018101- A131	Machinery and Equipment	28,000	28,000	50,000
018101- A132	Furniture and Fixture	19,000	45,000	70,000
018101- A137	Computer Equipment	11,000	118,000	40,000
Total-	DISTRICT ELECTION COMMISSIONER DI KHAN	10,787,000	19,509,000	18,611,000
DP0100 DEC UP	PER DIR
018101- A01	Employees Related Expenses	9,331,000	14,808,000	15,596,000
018101- A011	Pay	4,324,000	5,320,000	6,243,000
018101- A011-1	Pay of Officers	(1,600,000)	(2,413,000)	(2,505,000)
018101- A011-2	Pay of Other Staff	(2,724,000)	(2,907,000)	(3,738,000)
018101- A012	Allowances	5,007,000	9,488,000	9,353,000
018101- A012-1	Regular Allowances	(4,965,000)	(3,950,000)	(4,600,000)
018101- A012-2	Other Allowances (Excluding TA)	(42,000)	(5,538,000)	(4,753,000)
018101- A03	Operating Expenses	2,285,000	3,359,000	3,550,000
018101- A032	Communications	122,000	122,000	150,000
018101- A033	Utilities	245,000	294,000	310,000
018101- A034	Occupancy Costs	850,000	1,007,000	1,032,000
018101- A038	Travel & Transportation	668,000	1,111,000	1,760,000
018101- A039	General	400,000	825,000	298,000
018101- A09	Physical Assets	75,000		175,000
018101- A096	Purchase of Plant and Machinery			25,000
018101- A097	Purchase of Furniture and Fixture	75,000		150,000
018101- A13	Repairs and Maintenance	112,000	103,000	170,000
018101- A130	Transport	93,000	49,000	100,000
018101- A131	Machinery and Equipment			10,000
018101- A132	Furniture and Fixture	19,000	19,000	40,000
018101- A137	Computer Equipment		35,000	20,000
Total-	DEC UPPER DIR	11,803,000	18,270,000	19,491,000

Page 818

.- FC24E08	ELECTION		AP	PROPRIATIONS
HG0004 ASSIST	ACCOUNTANT GENERAL PAKISTAN RE ANT ELECTION COMMISSIONER HANGU	2022-2023 Budget Estimate Rs VENUES SUB-OFFI	2022-2023 Revised Estimate Rs CE, PESHAWAR	2023-2024 Budget Estimate Rs
018101- A01	Employees Related Expenses	8,536,000	11,628,000	12,255,000
018101- A011	Pay	4,000,000	3,987,000	4,961,000
018101- A011-1	Pay of Officers	(1,412,000)	(1,720,000)	(1,625,000)
018101- A011-2	Pay of Other Staff	(2,588,000)	(2,267,000)	(3,336,000)
018101- A012	Allowances	4,536,000	7,641,000	7,294,000
018101- A012-1	Regular Allowances	(4,536,000)	(2,833,000)	(3,674,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,808,000)	(3,620,000)
018101- A03	Operating Expenses	1,280,000	3,624,000	3,321,000
018101- A032	Communications	83,000	58,000	80,000
018101- A033	Utilities	77,000	100,000	230,000
018101- A034	Occupancy Costs	394,000	1,747,000	1,350,000
018101- A038	Travel & Transportation	420,000	1,157,000	1,471,000
018101- A039	General	306,000	562,000	190,000
018101- A09	Physical Assets	66,000		300,000
018101- A096	Purchase of Plant and Machinery	19,000		150,000
018101- A097	Purchase of Furniture and Fixture	47,000		150,000
018101- A13	Repairs and Maintenance	112,000	283,000	210,000
018101- A130	Transport	70,000	162,000	100,000
018101- A131	Machinery and Equipment	23,000	23,000	50,000
018101- A132	Furniture and Fixture	14,000	36,000	50,000
018101- A137	Computer Equipment	5,000	62,000	10,000
Total- A H	SSISTANT ELECTION COMMISSIONER ANGU	9,994,000	15,535,000	16,086,000
HR0007 DISTRICT ELECTION COMMISSIONER HARIPUR
018101- A01	Employees Related Expenses	10,112,000	14,409,000	13,483,000
018101- A011	Pay	4,757,000	5,048,000	5,654,000
018101- A011-1	Pay of Officers	(1,446,000)	(1,821,000)	(2,020,000)
018101- A011-2	Pay of Other Staff	(3,311,000)	(3,227,000)	(3,634,000)
018101- A012	Allowances	5,355,000	9,361,000	7,829,000
018101- A012-1	Regular Allowances	(5,345,000)	(2,962,000)	(4,222,000)
018101- A012-2	Other Allowances (Excluding TA)	(10,000)	(6,399,000)	(3,607,000)

Page 819

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN REV	2022-2023 Budget Estimate Rs ENUES SUB-OFFI	2022-2023 Revised Estimate Rs CE, PESHAWAR	2023-2024 Budget Estimate Rs
018101- A03	Operating Expenses	2,578,000	3,501,000	4,181,000
018101- A032	Communications	126,000	81,000	136,000
018101- A033	Utilities	397,000	374,000	485,000
018101- A034	Occupancy Costs	850,000	985,000	1,140,000
018101- A038	Travel & Transportation	626,000	1,192,000	2,070,000
018101- A039	General	579,000	869,000	350,000
018101- A13	Repairs and Maintenance	214,000	248,000	240,000
018101- A130	Transport	140,000	140,000	150,000
018101- A131	Machinery and Equipment	19,000		10,000
018101- A132	Furniture and Fixture	37,000	37,000	60,000
018101- A137	Computer Equipment	18,000	71,000	20,000
Total- DISTRICT ELECTION COMMISSIONER HARIPUR		12,904,000	18,158,000	17,904,000
KD0003 DISTRICT ELECTION COMMISSIONER KOHISTAN
018101- A01	Employees Related Expenses	8,868,000	8,171,000	11,730,000
018101- A011	Pay	4,067,000	2,776,000	4,348,000
018101- A011-1	Pay of Officers	(1,818,000)	(1,510,000)	(2,153,000)
018101- A011-2	Pay of Other Staff	(2,249,000)	(1,266,000)	(2,195,000)
018101- A012	Allowances	4,801,000	5,395,000	7,382,000
018101- A012-1	Regular Allowances	(4,801,000)	(2,265,000)	(3,662,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,130,000)	(3,720,000)
018101- A03	Operating Expenses	1,019,000	1,491,000	2,021,000
018101- A032	Communications	94,000	34,000	90,000
018101- A033	Utilities	103,000	73,000	120,000
018101- A034	Occupancy Costs	19,000	7,000	15,000
018101- A038	Travel & Transportation	430,000	844,000	1,536,000
018101- A039	General	373,000	533,000	260,000
018101- A04	Employees Retirement Benefits		298,000
018101- A041	Pension		298,000
018101- A09	Physical Assets	178,000		300,000
018101- A096	Purchase of Plant and Machinery			100,000
018101- A097	Purchase of Furniture and Fixture	178,000		200,000
018101- A13	Repairs and Maintenance	75,000	437,000	224,000

Page 820

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN REV	2022-2023 Budget Estimate Rs ENUES SUB-OFFI	2022-2023 Revised Estimate Rs CE, PESHAWAR	2023-2024 Budget Estimate Rs
018101- A130	Transport	56,000	340,000	150,000
018101- A131	Machinery and Equipment	19,000	39,000	50,000
018101- A132	Furniture and Fixture		30,000	20,000
018101- A137	Computer Equipment		28,000	4,000
Total-	DISTRICT ELECTION COMMISSIONER KOHISTAN	10,140,000	10,397,000	14,275,000
KH0023 AGENCY ELECTION COMMISSIONER KHYBER AGENCY AT JMRUD
018101- A01	Employees Related Expenses	10,099,000	13,147,000	13,903,000
018101- A011	Pay	4,569,000	4,290,000	5,131,000
018101- A011-1	Pay of Officers	(1,935,000)	(2,304,000)	(1,810,000)
018101- A011-2	Pay of Other Staff	(2,634,000)	(1,986,000)	(3,321,000)
018101- A012	Allowances	5,530,000	8,857,000	8,772,000
018101- A012-1	Regular Allowances	(5,305,000)	(3,192,000)	(4,406,000)
018101- A012-2	Other Allowances (Excluding TA)	(225,000)	(5,665,000)	(4,366,000)
018101- A03	Operating Expenses	4,172,000	2,343,000	5,379,000
018101- A032	Communications	206,000	168,000	215,000
018101- A033	Utilities	327,000	203,000	350,000
018101- A034	Occupancy Costs	1,416,000	84,000	2,120,000
018101- A038	Travel & Transportation	1,065,000	1,056,000	1,729,000
018101- A039	General	1,158,000	832,000	965,000
018101- A09	Physical Assets	374,000		600,000
018101- A096	Purchase of Plant and Machinery	140,000		300,000
018101- A097	Purchase of Furniture and Fixture	234,000		300,000
018101- A13	Repairs and Maintenance	429,000	297,000	510,000
018101- A130	Transport	140,000	140,000	180,000
018101- A131	Machinery and Equipment	93,000	57,000	150,000
018101- A132	Furniture and Fixture	140,000	18,000	150,000
018101- A137	Computer Equipment	56,000	82,000	30,000
Total-	AGENCY ELECTION COMMISSIONER KHYBER AGENCY AT JMRUD	15,074,000	15,787,000	20,392,000
KK0002 ASSIST	ANT ELECTION COMMISSIONER KARAK0
018101- A01	Employees Related Expenses	9,132,000	14,018,000	13,569,000
018101- A011	Pay	4,355,000	4,781,000	6,372,000

Page 821

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN RE	2022-2023 Budget Estimate Rs VENUES SUB-OFFICE	2022-2023 Revised Estimate Rs , PESHAWAR	2023-2024 Budget Estimate Rs
018101- A011-1	Pay of Officers	(1,757,000)	(2,141,000)	(3,536,000)
018101- A011-2	Pay of Other Staff	(2,598,000)	(2,640,000)	(2,836,000)
018101- A012	Allowances	4,777,000	9,237,000	7,197,000
018101- A012-1	Regular Allowances	(4,777,000)	(3,515,000)	(4,147,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,722,000)	(3,050,000)
018101- A03	Operating Expenses	1,313,000	3,177,000	2,107,000
018101- A032	Communications	89,000	68,000	100,000
018101- A033	Utilities	150,000	98,000	125,000
018101- A034	Occupancy Costs	570,000	605,000	747,000
018101- A038	Travel & Transportation	196,000	1,597,000	895,000
018101- A039	General	308,000	809,000	240,000
018101- A13	Repairs and Maintenance	117,000	122,000	140,000
018101- A130	Transport	70,000	38,000	80,000
018101- A131	Machinery and Equipment	23,000	15,000	25,000
018101- A132	Furniture and Fixture	14,000	10,000	20,000
018101- A137	Computer Equipment	10,000	59,000	15,000
Total- A K	SSISTANT ELECTION COMMISSIONER ARAK0	10,562,000	17,317,000	15,816,000
KM0078 AGENCY ELECTION COMMISSION KURRAM AGENCY AT PARACHINAR
018101- A01	Employees Related Expenses	9,139,000	12,721,000	14,080,000
018101- A011	Pay	4,215,000	4,006,000	5,646,000
018101- A011-1	Pay of Officers	(1,357,000)	(1,001,000)	(1,729,000)
018101- A011-2	Pay of Other Staff	(2,858,000)	(3,005,000)	(3,917,000)
018101- A012	Allowances	4,924,000	8,715,000	8,434,000
018101- A012-1	Regular Allowances	(4,912,000)	(3,092,000)	(4,262,000)
018101- A012-2	Other Allowances (Excluding TA)	(12,000)	(5,623,000)	(4,172,000)
018101- A03	Operating Expenses	1,042,000	9,612,000	1,983,000
018101- A032	Communications	99,000	95,000	110,000
018101- A033	Utilities	75,000	60,000	95,000
018101- A034	Occupancy Costs	102,000	382,000	150,000
018101- A038	Travel & Transportation	299,000	3,732,000	1,358,000
018101- A039	General	467,000	5,343,000	270,000
018101- A09	Physical Assets	66,000		200,000

Page 822

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFFI	2022-2023 Revised Estimate Rs CE, PESHAWAR	2023-2024 Budget Estimate Rs
018101- A096	Purchase of Plant and Machinery	19,000		100,000
018101- A097	Purchase of Furniture and Fixture	47,000		100,000
018101- A13	Repairs and Maintenance	155,000	236,000	220,000
018101- A130	Transport	84,000	116,000	100,000
018101- A131	Machinery and Equipment	33,000	33,000	40,000
018101- A132	Furniture and Fixture	19,000	19,000	50,000
018101- A137	Computer Equipment	19,000	68,000	30,000
Total-	AGENCY ELECTION COMMISSION KURRAM AGENCY AT PARACHINAR	10,402,000	22,569,000	16,483,000
KO0020 DEC LOWER KOHISTAN
018101- A01	Employees Related Expenses	6,750,000	9,993,000	12,022,000
018101- A011	Pay	3,183,000	3,632,000	4,872,000
018101- A011-1	Pay of Officers	(1,045,000)	(2,014,000)	(2,107,000)
018101- A011-2	Pay of Other Staff	(2,138,000)	(1,618,000)	(2,765,000)
018101- A012	Allowances	3,567,000	6,361,000	7,150,000
018101- A012-1	Regular Allowances	(3,567,000)	(2,726,000)	(3,966,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,635,000)	(3,184,000)
018101- A03	Operating Expenses	159,000	1,284,000	2,362,000
018101- A032	Communications	42,000	95,000	120,000
018101- A033	Utilities	5,000	40,000	200,000
018101- A038	Travel & Transportation	46,000	631,000	1,672,000
018101- A039	General	66,000	518,000	370,000
018101- A09	Physical Assets	18,000		568,000
018101- A096	Purchase of Plant and Machinery	9,000		409,000
018101- A097	Purchase of Furniture and Fixture	9,000		159,000
018101- A13	Repairs and Maintenance	50,000	72,000	250,000
018101- A130	Transport	28,000	58,000	200,000
018101- A131	Machinery and Equipment	9,000
018101- A132	Furniture and Fixture	9,000	9,000	20,000
018101- A137	Computer Equipment	4,000	5,000	30,000
Total-	DEC LOWER KOHISTAN	6,977,000	11,349,000	15,202,000
KT0001 DY ELECTION COMMR KOHAT
018101- A01	Employees Related Expenses	11,332,000	15,852,000	20,885,000

Page 823

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011	Pay	5,522,000	5,236,000	7,561,000
018101- A011-1	Pay of Officers	(3,081,000)	(2,161,000)	(3,428,000)
018101- A011-2	Pay of Other Staff	(2,441,000)	(3,075,000)	(4,133,000)
018101- A012	Allowances	5,810,000	10,616,000	13,324,000
018101- A012-1	Regular Allowances	(5,710,000)	(3,731,000)	(5,894,000)
018101- A012-2	Other Allowances (Excluding TA)	(100,000)	(6,885,000)	(7,430,000)
018101- A03	Operating Expenses	3,243,000	3,347,000	4,688,000
018101- A032	Communications	150,000	95,000	200,000
018101- A033	Utilities	477,000	885,000	1,135,000
018101- A034	Occupancy Costs	9,000	7,000	35,000
018101- A038	Travel & Transportation	1,980,000	1,215,000	2,257,000
018101- A039	General	627,000	1,145,000	1,061,000
018101- A09	Physical Assets	186,000		1,200,000
018101- A096	Purchase of Plant and Machinery	93,000		700,000
018101- A097	Purchase of Furniture and Fixture	93,000		500,000
018101- A13	Repairs and Maintenance	2,215,000	619,000	1,010,000
018101- A130	Transport	140,000	190,000	300,000
018101- A131	Machinery and Equipment	93,000	133,000	200,000
018101- A132	Furniture and Fixture	93,000	123,000	200,000
018101- A133	Buildings and Structure	1,870,000	108,000	200,000
018101- A137	Computer Equipment	19,000	65,000	110,000
Total- D	Y ELECTION COMMR KOHAT	16,976,000	19,818,000	27,783,000
KT0002 DISTRICT ELECTION COMMISSIONER KOHAT
018101- A01	Employees Related Expenses	9,823,000	14,568,000	13,522,000
018101- A011	Pay	4,337,000	4,751,000	5,494,000
018101- A011-1	Pay of Officers	(1,402,000)	(1,618,000)	(1,904,000)
018101- A011-2	Pay of Other Staff	(2,935,000)	(3,133,000)	(3,590,000)
018101- A012	Allowances	5,486,000	9,817,000	8,028,000
018101- A012-1	Regular Allowances	(5,401,000)	(3,446,000)	(3,862,000)
018101- A012-2	Other Allowances (Excluding TA)	(85,000)	(6,371,000)	(4,166,000)
018101- A03	Operating Expenses	629,000	2,232,000	4,540,000
018101- A032	Communications	89,000	92,000	550,000
018101- A034	Occupancy Costs	7,000	3,000	15,000

Page 824

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN REVEN	2022-2023 Budget Estimate Rs UES SUB-OFFI	2022-2023 Revised Estimate Rs CE, PESHAWAR	2023-2024 Budget Estimate Rs
018101- A038	Travel & Transportation	402,000	1,653,000	2,725,000
018101- A039	General	131,000	484,000	1,250,000
018101- A04	Employees Retirement Benefits			879,000
018101- A041	Pension			879,000
018101- A09	Physical Assets	178,000		550,000
018101- A096	Purchase of Plant and Machinery	14,000		200,000
018101- A097	Purchase of Furniture and Fixture	164,000		350,000
018101- A13	Repairs and Maintenance	178,000	325,000	920,000
018101- A130	Transport	70,000	86,000	500,000
018101- A131	Machinery and Equipment	23,000	45,000	200,000
018101- A132	Furniture and Fixture	47,000	47,000	100,000
018101- A137	Computer Equipment	38,000	147,000	120,000
Total- DISTRICT ELECTION COMMISSIONER KOHAT		10,808,000	17,125,000	20,411,000
LK0006 DISTRICT ELECTION COMMISSIONER LAKKI MARWAT
018101- A01	Employees Related Expenses	9,314,000	14,396,000	16,299,000
018101- A011	Pay	4,395,000	4,810,000	7,889,000
018101- A011-1	Pay of Officers	(1,378,000)	(1,635,000)	(3,365,000)
018101- A011-2	Pay of Other Staff	(3,017,000)	(3,175,000)	(4,524,000)
018101- A012	Allowances	4,919,000	9,586,000	8,410,000
018101- A012-1	Regular Allowances	(4,919,000)	(3,224,000)	(4,550,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,362,000)	(3,860,000)
018101- A03	Operating Expenses	1,967,000	3,346,000	2,902,000
018101- A032	Communications	95,000	52,000	65,000
018101- A033	Utilities	159,000	132,000	170,000
018101- A034	Occupancy Costs	885,000	1,328,000	947,000
018101- A038	Travel & Transportation	384,000	1,182,000	1,340,000
018101- A039	General	444,000	652,000	380,000
018101- A09	Physical Assets			300,000
018101- A096	Purchase of Plant and Machinery			100,000
018101- A097	Purchase of Furniture and Fixture			200,000
018101- A13	Repairs and Maintenance	158,000	386,000	222,000
018101- A130	Transport	112,000	232,000	140,000

Page 825

.- FC24E08	ELECTION	2022-2023 Budget Estimate	AP 2022-2023 Revised Estimate	PROPRIATIONS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
018101- A131	Machinery and Equipment	9,000	39,000	20,000
018101- A132	Furniture and Fixture	19,000	49,000	30,000
018101- A133	Buildings and Structure	9,000	9,000	20,000
018101- A137	Computer Equipment	9,000	57,000	12,000
Total-	DISTRICT ELECTION COMMISSIONER LAKKI MARWAT	11,439,000	18,128,000	19,723,000
MA0004 DISTRICT ELECTION COMMISSIONER MANSEHRA
018101- A01	Employees Related Expenses	8,825,000	15,445,000	16,159,000
018101- A011	Pay	3,882,000	5,364,000	6,464,000
018101- A011-1	Pay of Officers	(1,433,000)	(2,701,000)	(2,699,000)
018101- A011-2	Pay of Other Staff	(2,449,000)	(2,663,000)	(3,765,000)
018101- A012	Allowances	4,943,000	10,081,000	9,695,000
018101- A012-1	Regular Allowances	(4,943,000)	(3,591,000)	(5,086,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,490,000)	(4,609,000)
018101- A03	Operating Expenses	1,896,000	3,506,000	2,565,000
018101- A032	Communications	140,000	133,000	160,000
018101- A033	Utilities	186,000	190,000	220,000
018101- A034	Occupancy Costs	730,000	886,000	995,000
018101- A038	Travel & Transportation	374,000	1,689,000	860,000
018101- A039	General	466,000	608,000	330,000
018101- A04	Employees Retirement Benefits	100,000	49,000	100,000
018101- A041	Pension	100,000	49,000	100,000
018101- A09	Physical Assets	93,000		250,000
018101- A096	Purchase of Plant and Machinery			100,000
018101- A097	Purchase of Furniture and Fixture	93,000		150,000
018101- A13	Repairs and Maintenance	159,000	297,000	220,000
018101- A130	Transport	47,000	147,000	100,000
018101- A131	Machinery and Equipment	47,000	35,000	50,000
018101- A132	Furniture and Fixture	47,000	15,000	50,000
018101- A137	Computer Equipment	18,000	100,000	20,000
Total-	DISTRICT ELECTION COMMISSIONER MANSEHRA	11,073,000	19,297,000	19,294,000

Page 826

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
MD0023 DISTRI	ACCOUNTANT GENERAL PAKISTAN REVE CT ELECTION COMMISSIONER MALAKAND	NUES SUB-OFFICE, PESHAWAR
018101- A01	Employees Related Expenses	9,542,000	17,668,000	15,479,000
018101- A011	Pay	4,423,000	5,887,000	6,193,000
018101- A011-1	Pay of Officers	(1,942,000)	(2,962,000)	(3,204,000)
018101- A011-2	Pay of Other Staff	(2,481,000)	(2,925,000)	(2,989,000)
018101- A012	Allowances	5,119,000	11,781,000	9,286,000
018101- A012-1	Regular Allowances	(5,119,000)	(3,928,000)	(4,816,000)
018101- A012-2	Other Allowances (Excluding TA)		(7,853,000)	(4,470,000)
018101- A03	Operating Expenses	1,906,000	2,749,000	2,737,000
018101- A032	Communications	104,000	92,000	100,000
018101- A033	Utilities	140,000	188,000	190,000
018101- A034	Occupancy Costs	906,000	963,000	970,000
018101- A038	Travel & Transportation	309,000	815,000	1,182,000
018101- A039	General	447,000	691,000	295,000
018101- A09	Physical Assets	122,000		200,000
018101- A096	Purchase of Plant and Machinery	47,000		50,000
018101- A097	Purchase of Furniture and Fixture	75,000		150,000
018101- A13	Repairs and Maintenance	140,000	111,000	215,000
018101- A130	Transport	47,000	16,000	50,000
018101- A131	Machinery and Equipment	56,000	30,000	60,000
018101- A132	Furniture and Fixture	28,000	28,000	50,000
018101- A137	Computer Equipment	9,000	37,000	55,000
Total- DISTRICT ELECTION COMMISSIONER MALAKAND		11,710,000	20,528,000	18,631,000
MG0019 ASSIST	ANT ELECTION COMMISSIONER MOHMAND
018101- A01	Employees Related Expenses	9,189,000	13,079,000	13,908,000
018101- A011	Pay	4,091,000	4,389,000	5,100,000
018101- A011-1	Pay of Officers	(1,863,000)	(2,120,000)	(2,495,000)
018101- A011-2	Pay of Other Staff	(2,228,000)	(2,269,000)	(2,605,000)
018101- A012	Allowances	5,098,000	8,690,000	8,808,000
018101- A012-1	Regular Allowances	(5,078,000)	(3,389,000)	(3,994,000)
018101- A012-2	Other Allowances (Excluding TA)	(20,000)	(5,301,000)	(4,814,000)
018101- A03	Operating Expenses	805,000	1,746,000	2,339,000
018101- A032	Communications	84,000	84,000	100,000

Page 827

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN REV	2022-2023 Budget Estimate Rs ENUES SUB-OFFI	2022-2023 Revised Estimate Rs CE, PESHAWAR	2023-2024 Budget Estimate Rs
018101- A033	Utilities	109,000	111,000	356,000
018101- A034	Occupancy Costs	9,000	74,000	15,000
018101- A038	Travel & Transportation	252,000	948,000	1,668,000
018101- A039	General	351,000	529,000	200,000
018101- A04	Employees Retirement Benefits		496,000	50,000
018101- A041	Pension		496,000	50,000
018101- A09	Physical Assets	5,000
018101- A096	Purchase of Plant and Machinery	5,000
018101- A13	Repairs and Maintenance	93,000	136,000	110,000
018101- A130	Transport	47,000	58,000	50,000
018101- A131	Machinery and Equipment	9,000	9,000	10,000
018101- A132	Furniture and Fixture	19,000	19,000	20,000
018101- A137	Computer Equipment	18,000	50,000	30,000
Total- A	SSISTANT ELECTION COMMISSIONER MOHMAND	10,092,000	15,457,000	16,407,000
MR0001 REGIO	NAL ELECTION COMMISSIONER MARDAN
018101- A01	Employees Related Expenses	10,559,000	22,533,000	20,240,000
018101- A011	Pay	5,023,000	7,178,000	8,326,000
018101- A011-1	Pay of Officers	(2,747,000)	(4,016,000)	(4,690,000)
018101- A011-2	Pay of Other Staff	(2,276,000)	(3,162,000)	(3,636,000)
018101- A012	Allowances	5,536,000	15,355,000	11,914,000
018101- A012-1	Regular Allowances	(5,536,000)	(5,211,000)	(6,114,000)
018101- A012-2	Other Allowances (Excluding TA)		(10,144,000)	(5,800,000)
018101- A03	Operating Expenses	2,919,000	4,414,000	4,337,000
018101- A032	Communications	107,000	107,000	140,000
018101- A033	Utilities	186,000	413,000	570,000
018101- A034	Occupancy Costs	2,113,000	2,264,000	2,260,000
018101- A038	Travel & Transportation	186,000	1,174,000	1,092,000
018101- A039	General	327,000	456,000	275,000
018101- A04	Employees Retirement Benefits	20,000
018101- A041	Pension	20,000
018101- A09	Physical Assets			400,000
018101- A096	Purchase of Plant and Machinery			200,000

Page 828

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN RE	2022-2023 Budget Estimate Rs VENUES SUB-OFFI	2022-2023 Revised Estimate Rs CE, PESHAWAR	2023-2024 Budget Estimate Rs
018101- A097	Purchase of Furniture and Fixture			200,000
018101- A13	Repairs and Maintenance	178,000	184,000	320,000
018101- A130	Transport	84,000	60,000	80,000
018101- A131	Machinery and Equipment	47,000	47,000	80,000
018101- A132	Furniture and Fixture	47,000	67,000	80,000
018101- A137	Computer Equipment		10,000	80,000
Total-	REGIONAL ELECTION COMMISSIONER MARDAN	13,676,000	27,131,000	25,297,000
MR0002 DISTRICT ELECTION COMMISSIONER MARDAN
018101- A01	Employees Related Expenses	10,075,000	18,045,000	13,646,000
018101- A011	Pay	4,610,000	4,898,000	5,647,000
018101- A011-1	Pay of Officers	(1,218,000)	(1,120,000)	(1,533,000)
018101- A011-2	Pay of Other Staff	(3,392,000)	(3,778,000)	(4,114,000)
018101- A012	Allowances	5,465,000	13,147,000	7,999,000
018101- A012-1	Regular Allowances	(5,465,000)	(3,658,000)	(4,140,000)
018101- A012-2	Other Allowances (Excluding TA)		(9,489,000)	(3,859,000)
018101- A03	Operating Expenses	503,000	20,800,000	1,567,000
018101- A032	Communications	65,000	63,000	66,000
018101- A034	Occupancy Costs	9,000	383,000	10,000
018101- A038	Travel & Transportation	252,000	7,187,000	1,221,000
018101- A039	General	177,000	13,167,000	270,000
018101- A09	Physical Assets			150,000
018101- A096	Purchase of Plant and Machinery			100,000
018101- A097	Purchase of Furniture and Fixture			50,000
018101- A13	Repairs and Maintenance	122,000	211,000	165,000
018101- A130	Transport	70,000	70,000	70,000
018101- A131	Machinery and Equipment	33,000	33,000	35,000
018101- A132	Furniture and Fixture	19,000	19,000	20,000
018101- A137	Computer Equipment		89,000	40,000
Total-	DISTRICT ELECTION COMMISSIONER MARDAN	10,700,000	39,056,000	15,528,000
MW0016 AGENCY ELECTION COMMISSIONER NORTH WAZIRISTAN AGENCY AT			MIRANSHAH
018101- A01	Employees Related Expenses	9,335,000	13,764,000	15,113,000

Page 829

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN RE	2022-2023 Budget Estimate Rs VENUES SUB-OFFI	2022-2023 Revised Estimate Rs CE, PESHAWAR	2023-2024 Budget Estimate Rs
018101- A011	Pay	4,422,000	4,623,000	5,838,000
018101- A011-1	Pay of Officers	(1,275,000)	(1,084,000)	(1,600,000)
018101- A011-2	Pay of Other Staff	(3,147,000)	(3,539,000)	(4,238,000)
018101- A012	Allowances	4,913,000	9,141,000	9,275,000
018101- A012-1	Regular Allowances	(4,913,000)	(3,420,000)	(4,844,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,721,000)	(4,431,000)
018101- A03	Operating Expenses	794,000	1,543,000	1,997,000
018101- A032	Communications	94,000	64,000	85,000
018101- A033	Utilities	19,000	18,000	78,000
018101- A034	Occupancy Costs	9,000	2,000	10,000
018101- A038	Travel & Transportation	280,000	883,000	1,494,000
018101- A039	General	392,000	576,000	330,000
018101- A09	Physical Assets			250,000
018101- A096	Purchase of Plant and Machinery			100,000
018101- A097	Purchase of Furniture and Fixture			150,000
018101- A13	Repairs and Maintenance	74,000	183,000	170,000
018101- A130	Transport	56,000	80,000	90,000
018101- A132	Furniture and Fixture	9,000	25,000	30,000
018101- A137	Computer Equipment	9,000	78,000	50,000
Total- AGENCY ELECTION COMMISSIONER NORTH WAZIRISTAN AGENCY AT MIRANSHAH		10,203,000	15,490,000	17,530,000
NR0001 ASST ELECTION COMMISSIONER NOWSHERA
018101- A01	Employees Related Expenses	9,619,000	18,584,000	14,389,000
018101- A011	Pay	4,742,000	5,286,000	6,150,000
018101- A011-1	Pay of Officers	(1,454,000)	(1,693,000)	(2,100,000)
018101- A011-2	Pay of Other Staff	(3,288,000)	(3,593,000)	(4,050,000)
018101- A012	Allowances	4,877,000	13,298,000	8,239,000
018101- A012-1	Regular Allowances	(4,867,000)	(3,730,000)	(4,519,000)
018101- A012-2	Other Allowances (Excluding TA)	(10,000)	(9,568,000)	(3,720,000)
018101- A03	Operating Expenses	1,853,000	4,111,000	3,030,000
018101- A032	Communications	102,000	109,000	110,000
018101- A033	Utilities	168,000	158,000	220,000

Page 830

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFFI	2022-2023 Revised Estimate Rs CE, PESHAWAR	2023-2024 Budget Estimate Rs
018101- A034	Occupancy Costs	982,000	1,099,000	1,090,000
018101- A038	Travel & Transportation	209,000	1,899,000	1,365,000
018101- A039	General	392,000	846,000	245,000
018101- A09	Physical Assets	75,000		200,000
018101- A096	Purchase of Plant and Machinery	28,000		100,000
018101- A097	Purchase of Furniture and Fixture	47,000		100,000
018101- A13	Repairs and Maintenance	141,000	368,000	220,000
018101- A130	Transport	75,000	201,000	100,000
018101- A131	Machinery and Equipment	28,000	50,000	50,000
018101- A132	Furniture and Fixture	28,000	28,000	50,000
018101- A137	Computer Equipment	10,000	89,000	20,000
Total- ASST ELECTION COMMISSIONER NOWSHERA		11,688,000	23,063,000	17,839,000
OI0054 AGENCY ELECTION COMMISSIONER ORAKZAI A		T HANGU
018101- A01	Employees Related Expenses	8,744,000	14,411,000	14,261,000
018101- A011	Pay	3,933,000	4,272,000	5,127,000
018101- A011-1	Pay of Officers	(1,550,000)	(1,484,000)	(1,692,000)
018101- A011-2	Pay of Other Staff	(2,383,000)	(2,788,000)	(3,435,000)
018101- A012	Allowances	4,811,000	10,139,000	9,134,000
018101- A012-1	Regular Allowances	(4,811,000)	(3,277,000)	(4,218,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,862,000)	(4,916,000)
018101- A03	Operating Expenses	1,406,000	2,338,000	3,143,000
018101- A032	Communications	103,000	114,000	140,000
018101- A033	Utilities	135,000	230,000	383,000
018101- A034	Occupancy Costs	514,000	546,000	600,000
018101- A038	Travel & Transportation	280,000	919,000	1,798,000
018101- A039	General	374,000	529,000	222,000
018101- A09	Physical Assets	383,000		450,000
018101- A096	Purchase of Plant and Machinery	103,000		150,000
018101- A097	Purchase of Furniture and Fixture	280,000		300,000
018101- A13	Repairs and Maintenance	150,000	124,000	215,000
018101- A130	Transport	75,000	59,000	150,000
018101- A131	Machinery and Equipment	28,000	10,000	25,000

Page 831

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFFI	2022-2023 Revised Estimate Rs CE, PESHAWAR	2023-2024 Budget Estimate Rs
018101- A132	Furniture and Fixture	28,000		25,000
018101- A137	Computer Equipment	19,000	55,000	15,000
Total-	AGENCY ELECTION COMMISSIONER ORAKZAI AT HANGU	10,683,000	16,873,000	18,069,000
PA0020 DEC K	OLAI PALLAS
018101- A01	Employees Related Expenses	5,738,000	10,593,000	13,402,000
018101- A011	Pay	2,471,000	3,880,000	5,682,000
018101- A011-1	Pay of Officers	(1,329,000)	(2,597,000)	(2,905,000)
018101- A011-2	Pay of Other Staff	(1,142,000)	(1,283,000)	(2,777,000)
018101- A012	Allowances	3,267,000	6,713,000	7,720,000
018101- A012-1	Regular Allowances	(3,267,000)	(2,584,000)	(4,420,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,129,000)	(3,300,000)
018101- A03	Operating Expenses	551,000	2,385,000	3,281,000
018101- A032	Communications	37,000	69,000	85,000
018101- A033	Utilities	47,000	141,000	350,000
018101- A034	Occupancy Costs	149,000	742,000	1,006,000
018101- A038	Travel & Transportation	196,000	932,000	1,490,000
018101- A039	General	122,000	501,000	350,000
018101- A09	Physical Assets	84,000		700,000
018101- A096	Purchase of Plant and Machinery			200,000
018101- A097	Purchase of Furniture and Fixture	84,000		500,000
018101- A13	Repairs and Maintenance	85,000	228,000	350,000
018101- A130	Transport	47,000	157,000	150,000
018101- A131	Machinery and Equipment	19,000		100,000
018101- A132	Furniture and Fixture	19,000	19,000	100,000
018101- A137	Computer Equipment		52,000
Total-	DEC KOLAI PALLAS	6,458,000	13,206,000	17,733,000
PR0001 PROVINCIAL ELECTION COMMISSIONER KHYBER		PAKHTUNKHWA (HEADQUARTER) PESHAWER
018101- A01	Employees Related Expenses	142,213,000	236,817,000	174,918,000
018101- A011	Pay	67,037,000	132,453,000	81,824,000
018101- A011-1	Pay of Officers	(27,852,000)	(54,913,000)	(36,816,000)
018101- A011-2	Pay of Other Staff	(39,185,000)	(77,540,000)	(45,008,000)
018101- A012	Allowances	75,176,000	104,364,000	93,094,000

Page 832

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-1	Regular Allowances	(73,976,000)	(39,488,000)	(51,344,000)
018101- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(64,876,000)	(41,750,000)
018101- A03	Operating Expenses	39,279,000	175,756,000	63,126,000
018101- A032	Communications	1,917,000	2,400,000	2,950,000
018101- A033	Utilities	6,124,000	6,543,000	9,810,000
018101- A034	Occupancy Costs	21,319,000	27,255,000	27,815,000
018101- A038	Travel & Transportation	6,031,000	12,349,000	17,451,000
018101- A039	General	3,888,000	127,209,000	5,100,000
018101- A04	Employees Retirement Benefits	4,300,000		5,500,000
018101- A041	Pension	4,300,000		5,500,000
018101- A09	Physical Assets	466,000	200,000	1,300,000
018101- A092	Computer Equipment	280,000	146,000	500,000
018101- A096	Purchase of Plant and Machinery	93,000	54,000	500,000
018101- A097	Purchase of Furniture and Fixture	93,000		300,000
018101- A13	Repairs and Maintenance	1,307,000	6,514,000	1,950,000
018101- A130	Transport	467,000	617,000	700,000
018101- A131	Machinery and Equipment	374,000	374,000	400,000
018101- A132	Furniture and Fixture	93,000	93,000	100,000
018101- A133	Buildings and Structure	280,000		500,000
018101- A137	Computer Equipment	93,000	5,430,000	250,000
Total- PROVINCIAL ELECTION COMMISSIONER KHYBER PAKHTUNKHWA (HEADQUARTER) PESHAWER		187,565,000	419,287,000	246,794,000
PR0003 DISTRICT ELECTION COMMISSIONER PESHAWAR
018101- A01	Employees Related Expenses	10,536,000	19,282,000	15,630,000
018101- A011	Pay	4,889,000	5,506,000	6,279,000
018101- A011-1	Pay of Officers	(1,731,000)	(2,182,000)	(2,586,000)
018101- A011-2	Pay of Other Staff	(3,158,000)	(3,324,000)	(3,693,000)
018101- A012	Allowances	5,647,000	13,776,000	9,351,000
018101- A012-1	Regular Allowances	(5,567,000)	(3,613,000)	(4,171,000)
018101- A012-2	Other Allowances (Excluding TA)	(80,000)	(10,163,000)	(5,180,000)
018101- A03	Operating Expenses	3,512,000	22,792,000	4,160,000

Page 833

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFFI	2022-2023 Revised Estimate Rs CE, PESHAWAR	2023-2024 Budget Estimate Rs
018101- A032	Communications	196,000	208,000	270,000
018101- A033	Utilities	289,000	741,000	520,000
018101- A034	Occupancy Costs	2,113,000	2,209,000	2,020,000
018101- A038	Travel & Transportation	467,000	9,852,000	820,000
018101- A039	General	447,000	9,782,000	530,000
018101- A04	Employees Retirement Benefits		1,296,000
018101- A041	Pension		1,296,000
018101- A09	Physical Assets	102,000		400,000
018101- A096	Purchase of Plant and Machinery	37,000		200,000
018101- A097	Purchase of Furniture and Fixture	65,000		200,000
018101- A13	Repairs and Maintenance	243,000	405,000	410,000
018101- A130	Transport	93,000	130,000	200,000
018101- A131	Machinery and Equipment	47,000	20,000	80,000
018101- A132	Furniture and Fixture	47,000	50,000	80,000
018101- A137	Computer Equipment	56,000	205,000	50,000
Total-	DISTRICT ELECTION COMMISSIONER PESHAWAR	14,393,000	43,775,000	20,600,000
PR0596 P.E.C.	NWFP FIELD ORGANIZATION
018101- A01	Employees Related Expenses	12,012,000	29,499,000	21,011,000
018101- A011	Pay	6,088,000	8,558,000	10,824,000
018101- A011-1	Pay of Officers	(2,589,000)	(3,566,000)	(4,871,000)
018101- A011-2	Pay of Other Staff	(3,499,000)	(4,992,000)	(5,953,000)
018101- A012	Allowances	5,924,000	20,941,000	10,187,000
018101- A012-1	Regular Allowances	(5,774,000)	(7,536,000)	(8,307,000)
018101- A012-2	Other Allowances (Excluding TA)	(150,000)	(13,405,000)	(1,880,000)
018101- A03	Operating Expenses	12,541,000	11,478,000	15,985,000
018101- A032	Communications	201,000	151,000	320,000
018101- A033	Utilities	467,000	676,000	800,000
018101- A034	Occupancy Costs	8,143,000	7,307,000	10,155,000
018101- A038	Travel & Transportation	1,262,000	1,425,000	2,510,000
018101- A039	General	2,468,000	1,919,000	2,200,000
018101- A09	Physical Assets	234,000		1,000,000
018101- A096	Purchase of Plant and Machinery			500,000

Page 834

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A097	Purchase of Furniture and Fixture	234,000		500,000
018101- A13	Repairs and Maintenance	378,000	375,000	800,000
018101- A130	Transport	140,000	117,000	300,000
018101- A131	Machinery and Equipment	93,000	93,000	200,000
018101- A132	Furniture and Fixture	93,000	93,000	200,000
018101- A137	Computer Equipment	52,000	72,000	100,000
Total-	P.E.C. NWFP FIELD ORGANIZATION	25,165,000	41,352,000	38,796,000
SH0001 ASSTT	ELECTION COMMR (SHANGLA)
018101- A01	Employees Related Expenses	9,998,000	14,841,000	15,688,000
018101- A011	Pay	5,237,000	4,192,000	6,215,000
018101- A011-1	Pay of Officers	(2,200,000)	(1,345,000)	(1,750,000)
018101- A011-2	Pay of Other Staff	(3,037,000)	(2,847,000)	(4,465,000)
018101- A012	Allowances	4,761,000	10,649,000	9,473,000
018101- A012-1	Regular Allowances	(4,681,000)	(3,500,000)	(5,733,000)
018101- A012-2	Other Allowances (Excluding TA)	(80,000)	(7,149,000)	(3,740,000)
018101- A03	Operating Expenses	2,077,000	2,860,000	3,852,000
018101- A032	Communications	162,000	80,000	175,000
018101- A033	Utilities	346,000	346,000	440,000
018101- A034	Occupancy Costs	710,000	754,000	760,000
018101- A038	Travel & Transportation	374,000	928,000	1,750,000
018101- A039	General	485,000	752,000	727,000
018101- A04	Employees Retirement Benefits		436,000
018101- A041	Pension		436,000
018101- A13	Repairs and Maintenance	331,000	421,000	330,000
018101- A130	Transport	140,000	140,000	200,000
018101- A131	Machinery and Equipment	79,000	79,000	30,000
018101- A132	Furniture and Fixture	84,000	120,000	20,000
018101- A137	Computer Equipment	28,000	82,000	80,000
Total-	ASSTT ELECTION COMMR (SHANGLA)	12,406,000	18,558,000	19,870,000
SU0005 DISTRICT ELECTION COMMISSIONER SWABI
018101- A01	Employees Related Expenses	9,750,000	21,195,000	16,335,000
018101- A011	Pay	4,567,000	5,786,000	6,083,000
018101- A011-1	Pay of Officers	(1,199,000)	(1,772,000)	(1,870,000)

Page 835

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFFI	2022-2023 Revised Estimate Rs CE, PESHAWAR	2023-2024 Budget Estimate Rs
018101- A011-2	Pay of Other Staff	(3,368,000)	(4,014,000)	(4,213,000)
018101- A012	Allowances	5,183,000	15,409,000	10,252,000
018101- A012-1	Regular Allowances	(5,183,000)	(5,605,000)	(4,632,000)
018101- A012-2	Other Allowances (Excluding TA)		(9,804,000)	(5,620,000)
018101- A03	Operating Expenses	1,333,000	3,677,000	2,994,000
018101- A032	Communications	98,000	98,000	105,000
018101- A033	Utilities	168,000	205,000	228,000
018101- A034	Occupancy Costs	548,000	979,000	1,016,000
018101- A038	Travel & Transportation	186,000	1,812,000	1,442,000
018101- A039	General	333,000	583,000	203,000
018101- A13	Repairs and Maintenance	112,000	230,000	90,000
018101- A130	Transport	56,000	106,000	50,000
018101- A131	Machinery and Equipment	28,000	28,000	20,000
018101- A132	Furniture and Fixture	28,000	28,000	20,000
018101- A137	Computer Equipment		68,000
Total- DISTRICT ELECTION COMMISSIONER SWABI		11,195,000	25,102,000	19,419,000
SW0001 DY: ELECTION COMMISSIONER MALAKAND
018101- A01	Employees Related Expenses	11,954,000	24,823,000	25,168,000
018101- A011	Pay	4,981,000	7,795,000	10,448,000
018101- A011-1	Pay of Officers	(3,020,000)	(3,692,000)	(5,650,000)
018101- A011-2	Pay of Other Staff	(1,961,000)	(4,103,000)	(4,798,000)
018101- A012	Allowances	6,973,000	17,028,000	14,720,000
018101- A012-1	Regular Allowances	(6,973,000)	(5,674,000)	(7,810,000)
018101- A012-2	Other Allowances (Excluding TA)		(11,354,000)	(6,910,000)
018101- A03	Operating Expenses	4,462,000	6,204,000	6,500,000
018101- A032	Communications	107,000	107,000	130,000
018101- A033	Utilities	542,000	567,000	800,000
018101- A034	Occupancy Costs	2,814,000	3,017,000	3,010,000
018101- A038	Travel & Transportation	654,000	1,926,000	2,290,000
018101- A039	General	345,000	587,000	270,000
018101- A04	Employees Retirement Benefits		1,730,000
018101- A041	Pension		1,730,000

Page 836

.- FC24E08	ELECTION ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFFI	AP 2022-2023 Revised Estimate Rs CE, PESHAWAR	PROPRIATIONS 2023-2024 Budget Estimate Rs
018101- A09	Physical Assets	177,000		350,000
018101- A096	Purchase of Plant and Machinery	93,000		150,000
018101- A097	Purchase of Furniture and Fixture	84,000		200,000
018101- A13	Repairs and Maintenance	216,000	129,000	260,000
018101- A130	Transport	75,000	105,000	100,000
018101- A131	Machinery and Equipment	47,000	15,000	50,000
018101- A132	Furniture and Fixture	47,000		50,000
018101- A137	Computer Equipment	47,000	9,000	60,000
Total-	DY: ELECTION COMMISSIONER MALAKAND	16,809,000	32,886,000	32,278,000
SW0002 DISTRICT ELECTION COMMISSIONER SWAT
018101- A01	Employees Related Expenses	10,815,000	15,711,000	14,852,000
018101- A011	Pay	4,715,000	5,261,000	6,102,000
018101- A011-1	Pay of Officers	(1,799,000)	(1,921,000)	(1,829,000)
018101- A011-2	Pay of Other Staff	(2,916,000)	(3,340,000)	(4,273,000)
018101- A012	Allowances	6,100,000	10,450,000	8,750,000
018101- A012-1	Regular Allowances	(6,100,000)	(3,941,000)	(4,515,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,509,000)	(4,235,000)
018101- A03	Operating Expenses	1,195,000	3,023,000	2,430,000
018101- A032	Communications	84,000	101,000	155,000
018101- A034	Occupancy Costs	9,000	4,000
018101- A038	Travel & Transportation	645,000	1,609,000	1,910,000
018101- A039	General	457,000	1,309,000	365,000
018101- A09	Physical Assets			320,000
018101- A096	Purchase of Plant and Machinery			150,000
018101- A097	Purchase of Furniture and Fixture			170,000
018101- A13	Repairs and Maintenance	127,000	413,000	295,000
018101- A130	Transport	75,000	317,000	150,000
018101- A131	Machinery and Equipment	33,000	15,000	50,000
018101- A132	Furniture and Fixture	19,000	19,000	60,000
018101- A137	Computer Equipment		62,000	35,000
Total-	DISTRICT ELECTION COMMISSIONER SWAT	12,137,000	19,147,000	17,897,000

Page 837

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
SW0048 DEC SOUTH WAZIRISTAN LOWER
018101- A01	Employees Related Expenses			10,217,000
018101- A011	Pay			3,548,000
018101- A011-1	Pay of Officers			(1,301,000)
018101- A011-2	Pay of Other Staff			(2,247,000)
018101- A012	Allowances			6,669,000
018101- A012-1	Regular Allowances			(3,337,000)
018101- A012-2	Other Allowances (Excluding TA)			(3,332,000)
018101- A03	Operating Expenses			2,614,000
018101- A032	Communications			220,000
018101- A033	Utilities			325,000
018101- A034	Occupancy Costs			20,000
018101- A038	Travel & Transportation			1,609,000
018101- A039	General			440,000
018101- A09	Physical Assets			700,000
018101- A096	Purchase of Plant and Machinery			200,000
018101- A097	Purchase of Furniture and Fixture			500,000
018101- A13	Repairs and Maintenance			170,000
018101- A130	Transport			100,000
018101- A131	Machinery and Equipment			30,000
018101- A132	Furniture and Fixture			20,000
018101- A137	Computer Equipment			20,000
Total- D	EC SOUTH WAZIRISTAN LOWER			13,701,000
TG0010 DISTRICT ELECTION COMMISSIONER TORGHAR
018101- A01	Employees Related Expenses	9,117,000	17,300,000	13,574,000
018101- A011	Pay	4,292,000	5,647,000	5,650,000
018101- A011-1	Pay of Officers	(1,459,000)	(2,273,000)	(2,280,000)
018101- A011-2	Pay of Other Staff	(2,833,000)	(3,374,000)	(3,370,000)
018101- A012	Allowances	4,825,000	11,653,000	7,924,000
018101- A012-1	Regular Allowances	(4,725,000)	(3,561,000)	(4,004,000)
018101- A012-2	Other Allowances (Excluding TA)	(100,000)	(8,092,000)	(3,920,000)
018101- A03	Operating Expenses	1,687,000	2,409,000	2,272,000
018101- A032	Communications	112,000	41,000	120,000

Page 838

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFFI	2022-2023 Revised Estimate Rs CE, PESHAWAR	2023-2024 Budget Estimate Rs
018101- A033	Utilities	208,000	163,000	200,000
018101- A034	Occupancy Costs	663,000	609,000	590,000
018101- A038	Travel & Transportation	336,000	1,050,000	1,092,000
018101- A039	General	368,000	546,000	270,000
018101- A09	Physical Assets			200,000
018101- A096	Purchase of Plant and Machinery			100,000
018101- A097	Purchase of Furniture and Fixture			100,000
018101- A13	Repairs and Maintenance	120,000	222,000	290,000
018101- A130	Transport	56,000	106,000	100,000
018101- A131	Machinery and Equipment	23,000	23,000	50,000
018101- A132	Furniture and Fixture	23,000	43,000	30,000
018101- A137	Computer Equipment	18,000	50,000	110,000
Total-	DISTRICT ELECTION COMMISSIONER TORGHAR	10,924,000	19,931,000	16,336,000
TK0004 DISTRICT ELECTION COMMISSIONER TANK
018101- A01	Employees Related Expenses	7,321,000	15,815,000	13,364,000
018101- A011	Pay	3,311,000	4,569,000	4,873,000
018101- A011-1	Pay of Officers	(1,520,000)	(1,819,000)	(2,153,000)
018101- A011-2	Pay of Other Staff	(1,791,000)	(2,750,000)	(2,720,000)
018101- A012	Allowances	4,010,000	11,246,000	8,491,000
018101- A012-1	Regular Allowances	(4,010,000)	(3,652,000)	(3,653,000)
018101- A012-2	Other Allowances (Excluding TA)		(7,594,000)	(4,838,000)
018101- A03	Operating Expenses	1,254,000	2,124,000	3,152,000
018101- A032	Communications	95,000	95,000	115,000
018101- A033	Utilities	93,000	150,000	310,000
018101- A034	Occupancy Costs	422,000	494,000	538,000
018101- A038	Travel & Transportation	261,000	960,000	1,914,000
018101- A039	General	383,000	425,000	275,000
018101- A13	Repairs and Maintenance	117,000	107,000	260,000
018101- A130	Transport	47,000	7,000	100,000
018101- A131	Machinery and Equipment	28,000	8,000	100,000
018101- A132	Furniture and Fixture	14,000
018101- A137	Computer Equipment	28,000	92,000	60,000
Total- T	DISTRICT ELECTION COMMISSIONER ANK	8,692,000	18,046,000	16,776,000

Page 839

.- FC24E08	ELECTION	2022-2023 Budget Estimate	A 2022-2023 Revised Estimate	PPROPRIATIONS 2023-2024 Budget Estimate
TW0047 AGEN	ACCOUNTANT GENERAL PAKISTAN R CY ELECTION COMMISSIONER SOUTH WAZI	Rs EVENUES SUB-OFF RISTAN AGENCY A	Rs ICE, PESHAWAR T TANK	Rs
018101- A01	Employees Related Expenses	9,015,000	16,924,000	14,424,000
018101- A011	Pay	3,976,000	5,185,000	5,662,000
018101- A011-1	Pay of Officers	(1,136,000)	(1,643,000)	(1,778,000)
018101- A011-2	Pay of Other Staff	(2,840,000)	(3,542,000)	(3,884,000)
018101- A012	Allowances	5,039,000	11,739,000	8,762,000
018101- A012-1	Regular Allowances	(5,039,000)	(3,412,000)	(4,407,000)
018101- A012-2	Other Allowances (Excluding TA)		(8,327,000)	(4,355,000)
018101- A03	Operating Expenses	1,180,000	1,738,000	2,065,000
018101- A032	Communications	104,000	67,000	120,000
018101- A033	Utilities	117,000	93,000	275,000
018101- A034	Occupancy Costs	11,000	6,000	10,000
018101- A038	Travel & Transportation	449,000	1,015,000	1,300,000
018101- A039	General	499,000	557,000	360,000
018101- A09	Physical Assets	19,000		250,000
018101- A096	Purchase of Plant and Machinery	19,000		100,000
018101- A097	Purchase of Furniture and Fixture			150,000
018101- A13	Repairs and Maintenance	183,000	375,000	170,000
018101- A130	Transport	75,000	305,000	100,000
018101- A131	Machinery and Equipment	47,000		20,000
018101- A132	Furniture and Fixture	47,000		20,000
018101- A137	Computer Equipment	14,000	70,000	30,000
Total-	AGENCY ELECTION COMMISSIONER SOUTH WAZIRISTAN AGENCY AT TANK	10,397,000	19,037,000	16,909,000
018101	Total- Voter Registration/elections	711,262,000	1,312,594,000	1,105,037,000
0181	Total- Administration of General Public Service	711,262,000	1,312,594,000	1,105,037,000
018	Total- Administration of General Public Service	711,262,000	1,312,594,000	1,105,037,000
01	Total- General Public Service	711,262,000	1,312,594,000	1,105,037,000
	Total- ACCOUNTANT GENERAL	711,262,000	1,312,594,000	1,105,037,000
	PAKISTAN REVENUES
	SUB-OFFICE, PESHAWAR

Page 840

ELECTION 2022-2023	AP 2022-2023	PROPRIATIONS 2023-2024
Budget Estimate	Revised Estimate	Budget Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General	Public Service:
018	Administration of General Public Service:
0181	Administration of General Public Service:
018101 BN011	Voter Registration/elections : 4 ELECTION
018101	- A01	Employees Related Expenses	11,884,000	12,542,000	12,025,000
018101	- A011	Pay	3,668,000	3,866,000	4,910,000
018101	- A011-1	Pay of Officers	(1,475,000)	(2,053,000)	(1,885,000)
018101	- A011-2	Pay of Other Staff	(2,193,000)	(1,813,000)	(3,025,000)
018101	- A012	Allowances	8,216,000	8,676,000	7,115,000
018101	- A012-1	Regular Allowances	(4,835,000)	(2,685,000)	(3,334,000)
018101	- A012-2	Other Allowances (Excluding TA)	(3,381,000)	(5,991,000)	(3,781,000)
018101	- A03	Operating Expenses	3,024,000	66,842,000	2,665,000
018101	- A032	Communications	189,000	223,000	176,000
018101	- A033	Utilities	420,000	490,000	507,000
018101	- A034	Occupancy Costs	952,000	1,009,000	1,110,000
018101	- A038	Travel & Transportation	1,107,000	15,007,000	676,000
018101	- A039	General	356,000	50,113,000	196,000
018101	- A09	Physical Assets	216,000		5,000
018101	- A091	Purchase of Building			1,000
018101	- A092	Computer Equipment			1,000
018101	- A095	Purchase of Transport			1,000
018101	- A096	Purchase of Plant and Machinery	108,000		1,000
018101	- A097	Purchase of Furniture and Fixture	108,000		1,000
018101	- A12	Civil works			1,000
018101	- A124	Building and Structures			1,000
018101	- A13	Repairs and Maintenance	215,000	215,000	201,000
018101	- A130	Transport	112,000	112,000	75,000
018101	- A131	Machinery and Equipment	47,000	47,000	50,000
018101	- A132	Furniture and Fixture	28,000	28,000	50,000
018101	- A137	Computer Equipment	28,000	28,000	26,000
	Total- ELECTION		15,339,000	79,599,000	14,897,000

Page 841

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
DU0063 DEC DA	ACCOUNTANT GENERAL PAKISTA DU	N REVENUES SUB-OFFICE, KARACHI
018101- A01	Employees Related Expenses	12,104,000	12,871,000	14,526,000
018101- A011	Pay	3,786,000	4,230,000	5,684,000
018101- A011-1	Pay of Officers	(1,130,000)	(1,438,000)	(1,820,000)
018101- A011-2	Pay of Other Staff	(2,656,000)	(2,792,000)	(3,864,000)
018101- A012	Allowances	8,318,000	8,641,000	8,842,000
018101- A012-1	Regular Allowances	(4,948,000)	(2,824,000)	(3,642,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,370,000)	(5,817,000)	(5,200,000)
018101- A03	Operating Expenses	1,867,000	61,140,000	2,286,000
018101- A032	Communications	174,000	221,000	163,000
018101- A033	Utilities	215,000	494,000	482,000
018101- A034	Occupancy Costs	15,000		10,000
018101- A038	Travel & Transportation	1,107,000	13,533,000	1,201,000
018101- A039	General	356,000	46,892,000	430,000
018101- A09	Physical Assets	216,000	251,000	340,000
018101- A092	Computer Equipment		35,000	40,000
018101- A096	Purchase of Plant and Machinery	108,000	108,000	150,000
018101- A097	Purchase of Furniture and Fixture	108,000	108,000	150,000
018101- A13	Repairs and Maintenance	215,000	215,000	251,000
018101- A130	Transport	112,000	112,000	120,000
018101- A131	Machinery and Equipment	47,000	47,000	50,000
018101- A132	Furniture and Fixture	28,000	28,000	40,000
018101- A137	Computer Equipment	28,000	28,000	41,000
Total- D	EC DADU	14,402,000	74,477,000	17,403,000
GH0018 DEC GHOTKI
018101- A01	Employees Related Expenses	11,915,000	15,174,000	13,839,000
018101- A011	Pay	3,726,000	4,680,000	6,252,000
018101- A011-1	Pay of Officers	(1,164,000)	(1,488,000)	(2,185,000)
018101- A011-2	Pay of Other Staff	(2,562,000)	(3,192,000)	(4,067,000)
018101- A012	Allowances	8,189,000	10,494,000	7,587,000
018101- A012-1	Regular Allowances	(4,819,000)	(3,480,000)	(3,864,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,370,000)	(7,014,000)	(3,723,000)
018101- A03	Operating Expenses	1,955,000	14,338,000	2,497,000

Page 842

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A032	Communications	184,000	94,000	196,000
018101- A033	Utilities	293,000	220,000	490,000
018101- A034	Occupancy Costs	15,000		16,000
018101- A038	Travel & Transportation	1,107,000	2,568,000	1,225,000
018101- A039	General	356,000	11,456,000	570,000
018101- A09	Physical Assets	216,000	216,000	50,000
018101- A096	Purchase of Plant and Machinery	108,000	108,000	50,000
018101- A097	Purchase of Furniture and Fixture	108,000	108,000
018101- A13	Repairs and Maintenance	215,000	210,000	240,000
018101- A130	Transport	112,000	112,000	100,000
018101- A131	Machinery and Equipment	47,000	47,000	50,000
018101- A132	Furniture and Fixture	28,000	28,000	45,000
018101- A137	Computer Equipment	28,000	23,000	45,000
Total- D	EC GHOTKI	14,301,000	29,938,000	16,626,000
HD0198 DEC HYDERABAD
018101- A01	Employees Related Expenses	13,623,000	19,648,000	15,944,000
018101- A011	Pay	4,360,000	6,453,000	7,412,000
018101- A011-1	Pay of Officers	(1,061,000)	(1,952,000)	(2,919,000)
018101- A011-2	Pay of Other Staff	(3,299,000)	(4,501,000)	(4,493,000)
018101- A012	Allowances	9,263,000	13,195,000	8,532,000
018101- A012-1	Regular Allowances	(5,893,000)	(4,589,000)	(4,677,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,370,000)	(8,606,000)	(3,855,000)
018101- A03	Operating Expenses	2,876,000	81,747,000	4,027,000
018101- A032	Communications	183,000	213,000	176,000
018101- A033	Utilities	432,000	338,000	630,000
018101- A034	Occupancy Costs	798,000	798,000	941,000
018101- A038	Travel & Transportation	1,107,000	16,617,000	1,650,000
018101- A039	General	356,000	63,781,000	630,000
018101- A09	Physical Assets	216,000		160,000
018101- A096	Purchase of Plant and Machinery	108,000		60,000
018101- A097	Purchase of Furniture and Fixture	108,000		100,000
018101- A13	Repairs and Maintenance	215,000	232,000	240,000
018101- A130	Transport	112,000	112,000	140,000

Page 843

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A131	Machinery and Equipment	47,000	47,000	50,000
018101- A132	Furniture and Fixture	28,000	17,000	30,000
018101- A137	Computer Equipment	28,000	56,000	20,000
Total-	DEC HYDERABAD	16,930,000	101,627,000	20,371,000
HD0199 REC HYDERABAD
018101- A01	Employees Related Expenses	19,836,000	21,033,000	19,655,000
018101- A011	Pay	6,598,000	7,862,000	9,841,000
018101- A011-1	Pay of Officers	(2,818,000)	(2,986,000)	(4,648,000)
018101- A011-2	Pay of Other Staff	(3,780,000)	(4,876,000)	(5,193,000)
018101- A012	Allowances	13,238,000	13,171,000	9,814,000
018101- A012-1	Regular Allowances	(8,608,000)	(5,186,000)	(6,514,000)
018101- A012-2	Other Allowances (Excluding TA)	(4,630,000)	(7,985,000)	(3,300,000)
018101- A03	Operating Expenses	5,477,000	6,730,000	9,299,000
018101- A032	Communications	271,000	257,000	355,000
018101- A033	Utilities	532,000	1,500,000	2,840,000
018101- A034	Occupancy Costs	3,211,000	2,974,000	2,984,000
018101- A038	Travel & Transportation	1,107,000	1,245,000	2,050,000
018101- A039	General	356,000	754,000	1,070,000
018101- A09	Physical Assets	225,000	44,000
018101- A096	Purchase of Plant and Machinery	117,000	44,000
018101- A097	Purchase of Furniture and Fixture	108,000
018101- A13	Repairs and Maintenance	215,000	306,000	720,000
018101- A130	Transport	112,000	142,000	300,000
018101- A131	Machinery and Equipment	47,000	47,000	100,000
018101- A132	Furniture and Fixture	28,000	11,000	50,000
018101- A137	Computer Equipment	28,000	106,000	220,000
018101- A138	General			50,000
Total-	REC HYDERABAD	25,753,000	28,113,000	29,674,000
JD0114 ELECTION
018101- A01	Employees Related Expenses	12,273,000	15,762,000	14,949,000
018101- A011	Pay	3,993,000	5,201,000	5,953,000
018101- A011-1	Pay of Officers	(1,557,000)	(2,062,000)	(2,403,000)
018101- A011-2	Pay of Other Staff	(2,436,000)	(3,139,000)	(3,550,000)

Page 844

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012	Allowances	8,280,000	10,561,000	8,996,000
018101- A012-1	Regular Allowances	(5,104,000)	(3,601,000)	(3,805,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,176,000)	(6,960,000)	(5,191,000)
018101- A03	Operating Expenses	3,431,000	10,114,000	3,569,000
018101- A032	Communications	195,000	100,000	140,000
018101- A033	Utilities	273,000	226,000	260,000
018101- A034	Occupancy Costs	1,500,000	1,492,000	1,758,000
018101- A038	Travel & Transportation	1,107,000	959,000	1,000,000
018101- A039	General	356,000	7,337,000	411,000
018101- A04	Employees Retirement Benefits	1,081,000	1,603,000
018101- A041	Pension	1,081,000	1,603,000
018101- A09	Physical Assets	216,000		4,000
018101- A092	Computer Equipment			1,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery	108,000		1,000
018101- A097	Purchase of Furniture and Fixture	108,000		1,000
018101- A13	Repairs and Maintenance	215,000	133,000	195,000
018101- A130	Transport	112,000	60,000	50,000
018101- A131	Machinery and Equipment	47,000	30,000	50,000
018101- A132	Furniture and Fixture	28,000	15,000	50,000
018101- A137	Computer Equipment	28,000	28,000	45,000
Total- ELECTION		17,216,000	27,612,000	18,717,000
JS0001 ASSIST	ANT ELECTION COMMISSIONER JAMSHORO
018101- A01	Employees Related Expenses	12,512,000	17,732,000	14,777,000
018101- A011	Pay	4,028,000	6,187,000	6,690,000
018101- A011-1	Pay of Officers	(1,509,000)	(2,493,000)	(2,865,000)
018101- A011-2	Pay of Other Staff	(2,519,000)	(3,694,000)	(3,825,000)
018101- A012	Allowances	8,484,000	11,545,000	8,087,000
018101- A012-1	Regular Allowances	(5,324,000)	(4,133,000)	(4,264,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,160,000)	(7,412,000)	(3,823,000)
018101- A03	Operating Expenses	3,529,000	39,476,000	4,176,000
018101- A032	Communications	164,000	157,000	116,000
018101- A033	Utilities	303,000	425,000	650,000

Page 845

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFFIC	2022-2023 Revised Estimate Rs E, KARACHI	2023-2024 Budget Estimate Rs
018101- A034	Occupancy Costs	1,599,000	1,544,000	2,165,000
018101- A038	Travel & Transportation	1,107,000	9,078,000	800,000
018101- A039	General	356,000	28,272,000	445,000
018101- A04	Employees Retirement Benefits	1,115,000	1,654,000
018101- A041	Pension	1,115,000	1,654,000
018101- A09	Physical Assets	216,000		150,000
018101- A096	Purchase of Plant and Machinery	108,000		100,000
018101- A097	Purchase of Furniture and Fixture	108,000		50,000
018101- A13	Repairs and Maintenance	215,000	360,000	300,000
018101- A130	Transport	112,000	192,000	150,000
018101- A131	Machinery and Equipment	47,000	67,000	70,000
018101- A132	Furniture and Fixture	28,000	73,000	40,000
018101- A137	Computer Equipment	28,000	28,000	40,000
Total- A J	SSISTANT ELECTION COMMISSIONER AMSHORO	17,587,000	59,222,000	19,403,000
KA0370 PROVINCIAL ELECTION COMMISSION SINDH (HEADQUARTER) KARACHI
018101- A01	Employees Related Expenses	146,515,000	163,525,000	197,319,000
018101- A011	Pay	47,392,000	47,392,000	78,350,000
018101- A011-1	Pay of Officers	(20,954,000)	(20,954,000)	(34,830,000)
018101- A011-2	Pay of Other Staff	(26,438,000)	(26,438,000)	(43,520,000)
018101- A012	Allowances	99,123,000	116,133,000	118,969,000
018101- A012-1	Regular Allowances	(60,462,000)	(39,551,000)	(58,767,000)
018101- A012-2	Other Allowances (Excluding TA)	(38,661,000)	(76,582,000)	(60,202,000)
018101- A03	Operating Expenses	44,874,000	357,664,000	77,950,000
018101- A032	Communications	2,242,000	6,142,000	6,050,000
018101- A033	Utilities	5,568,000	6,738,000	8,100,000
018101- A034	Occupancy Costs	16,561,000	25,811,000	24,000,000
018101- A038	Travel & Transportation	13,556,000	12,268,000	17,400,000
018101- A039	General	6,947,000	306,705,000	22,400,000
018101- A04	Employees Retirement Benefits	2,055,000	5,100,000	3,250,000
018101- A041	Pension	2,055,000	5,100,000	3,250,000
018101- A05	Grants, Subsidies and Write off Loans	250,000	6,511,000	500,000
018101- A052	Grants Domestic	250,000	6,511,000	500,000

Page 846

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OF	2022-2023 Revised Estimate Rs FICE, KARACHI	2023-2024 Budget Estimate Rs
018101- A09	Physical Assets	103,557,000	561,000	4,184,000
018101- A092	Computer Equipment	1,870,000		1,000,000
018101- A095	Purchase of Transport	100,325,000		1,000,000
018101- A096	Purchase of Plant and Machinery	654,000		1,000,000
018101- A097	Purchase of Furniture and Fixture	708,000	561,000	1,184,000
018101- A13	Repairs and Maintenance	4,095,000	12,545,000	5,600,000
018101- A130	Transport	916,000	916,000	1,000,000
018101- A131	Machinery and Equipment	561,000	1,361,000	1,000,000
018101- A132	Furniture and Fixture	374,000	674,000	1,000,000
018101- A133	Buildings and Structure	1,870,000	870,000	2,000,000
018101- A137	Computer Equipment	327,000	8,677,000	600,000
018101- A138	General	47,000	47,000
Total- PROVINCIAL ELECTION COMMISSION SINDH (HEADQUARTER) KARACHI		301,346,000	545,906,000	288,803,000
KA1289 DEC KORANGI
018101- A01	Employees Related Expenses	13,516,000	16,889,000	13,909,000
018101- A011	Pay	5,305,000	5,386,000	5,605,000
018101- A011-1	Pay of Officers	(1,233,000)	(1,742,000)	(1,830,000)
018101- A011-2	Pay of Other Staff	(4,072,000)	(3,644,000)	(3,775,000)
018101- A012	Allowances	8,211,000	11,503,000	8,304,000
018101- A012-1	Regular Allowances	(5,051,000)	(3,331,000)	(3,410,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,160,000)	(8,172,000)	(4,894,000)
018101- A03	Operating Expenses	2,921,000	87,416,000	2,906,000
018101- A032	Communications	179,000	220,000	125,000
018101- A033	Utilities	87,000	147,000	25,000
018101- A034	Occupancy Costs	1,192,000	1,352,000	1,881,000
018101- A038	Travel & Transportation	1,107,000	21,735,000	510,000
018101- A039	General	356,000	63,962,000	365,000
018101- A04	Employees Retirement Benefits			1,000,000
018101- A041	Pension			1,000,000
018101- A09	Physical Assets	216,000		220,000
018101- A096	Purchase of Plant and Machinery	108,000		110,000
018101- A097	Purchase of Furniture and Fixture	108,000		110,000

Page 847

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES SUB-OF	Rs FICE, KARACHI	Rs
018101- A13	Repairs and Maintenance	215,000	883,000	260,000
018101- A130	Transport	112,000	270,000	150,000
018101- A131	Machinery and Equipment	47,000	47,000	50,000
018101- A132	Furniture and Fixture	28,000	28,000	30,000
018101- A137	Computer Equipment	28,000	538,000	30,000
Total-	DEC KORANGI	16,868,000	105,188,000	18,295,000
KA2031 ELECTION OFFICE.(EAST)
018101- A01	Employees Related Expenses	13,281,000	16,164,000	14,471,000
018101- A011	Pay	4,472,000	5,330,000	6,346,000
018101- A011-1	Pay of Officers	(1,199,000)	(1,612,000)	(1,779,000)
018101- A011-2	Pay of Other Staff	(3,273,000)	(3,718,000)	(4,567,000)
018101- A012	Allowances	8,809,000	10,834,000	8,125,000
018101- A012-1	Regular Allowances	(5,439,000)	(3,105,000)	(3,775,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,370,000)	(7,729,000)	(4,350,000)
018101- A03	Operating Expenses	2,944,000	103,369,000	3,876,000
018101- A032	Communications	154,000	241,000	153,000
018101- A033	Utilities	303,000	844,000	622,000
018101- A034	Occupancy Costs	1,024,000	1,556,000	1,210,000
018101- A038	Travel & Transportation	1,107,000	18,878,000	1,445,000
018101- A039	General	356,000	81,850,000	446,000
018101- A04	Employees Retirement Benefits		528,000
018101- A041	Pension		528,000
018101- A09	Physical Assets	216,000
018101- A096	Purchase of Plant and Machinery	108,000
018101- A097	Purchase of Furniture and Fixture	108,000
018101- A13	Repairs and Maintenance	215,000	791,000	380,000
018101- A130	Transport	112,000	137,000	100,000
018101- A131	Machinery and Equipment	47,000	52,000	100,000
018101- A132	Furniture and Fixture	28,000	47,000	100,000
018101- A137	Computer Equipment	28,000	555,000	80,000
Total-	ELECTION OFFICE.(EAST)	16,656,000	120,852,000	18,727,000
KA2033 ELECTION OFFICE.(SOUTH)
018101- A01	Employees Related Expenses	10,724,000	13,996,000	11,766,000

Page 848

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011	Pay	3,402,000	4,476,000	5,316,000
018101- A011-1	Pay of Officers	(1,148,000)	(1,677,000)	(1,746,000)
018101- A011-2	Pay of Other Staff	(2,254,000)	(2,799,000)	(3,570,000)
018101- A012	Allowances	7,322,000	9,520,000	6,450,000
018101- A012-1	Regular Allowances	(4,151,000)	(2,690,000)	(3,125,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,171,000)	(6,830,000)	(3,325,000)
018101- A03	Operating Expenses	3,220,000	92,309,000	3,070,000
018101- A032	Communications	230,000	197,000	230,000
018101- A033	Utilities	296,000	766,000	490,000
018101- A034	Occupancy Costs	1,231,000	1,361,000	1,526,000
018101- A038	Travel & Transportation	1,107,000	17,530,000	375,000
018101- A039	General	356,000	72,455,000	449,000
018101- A04	Employees Retirement Benefits		513,000
018101- A041	Pension		513,000
018101- A05	Grants, Subsidies and Write off Loans		6,851,000	326,000
018101- A052	Grants Domestic		6,851,000	326,000
018101- A09	Physical Assets	216,000		200,000
018101- A096	Purchase of Plant and Machinery	108,000		100,000
018101- A097	Purchase of Furniture and Fixture	108,000		100,000
018101- A13	Repairs and Maintenance	215,000	613,000	270,000
018101- A130	Transport	112,000		50,000
018101- A131	Machinery and Equipment	47,000	47,000	80,000
018101- A132	Furniture and Fixture	28,000	30,000	80,000
018101- A137	Computer Equipment	28,000	536,000	60,000
Total- ELECTION OFFICE.(SOUTH)		14,375,000	114,282,000	15,632,000
KA2036 ASSIST	ANT ELECTION OFFICER WEST
018101- A01	Employees Related Expenses	11,786,000	14,547,000	13,228,000
018101- A011	Pay	3,946,000	4,669,000	6,168,000
018101- A011-1	Pay of Officers	(1,164,000)	(1,686,000)	(1,779,000)
018101- A011-2	Pay of Other Staff	(2,782,000)	(2,983,000)	(4,389,000)
018101- A012	Allowances	7,840,000	9,878,000	7,060,000
018101- A012-1	Regular Allowances	(4,680,000)	(2,738,000)	(3,755,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,160,000)	(7,140,000)	(3,305,000)

Page 849

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A03	Operating Expenses	2,271,000	70,632,000	2,412,000
018101- A032	Communications	174,000	187,000	155,000
018101- A033	Utilities	103,000		70,000
018101- A034	Occupancy Costs	531,000	622,000	550,000
018101- A038	Travel & Transportation	1,107,000	13,176,000	1,230,000
018101- A039	General	356,000	56,647,000	407,000
018101- A04	Employees Retirement Benefits	783,000	1,143,000	1,200,000
018101- A041	Pension	783,000	1,143,000	1,200,000
018101- A09	Physical Assets	225,000		250,000
018101- A096	Purchase of Plant and Machinery	117,000		135,000
018101- A097	Purchase of Furniture and Fixture	108,000		115,000
018101- A13	Repairs and Maintenance	215,000	643,000	305,000
018101- A130	Transport	112,000	67,000	160,000
018101- A131	Machinery and Equipment	47,000	30,000	65,000
018101- A132	Furniture and Fixture	28,000	28,000	35,000
018101- A137	Computer Equipment	28,000	518,000	45,000
Total- A	SSISTANT ELECTION OFFICER WEST	15,280,000	86,965,000	17,395,000
KA2041 ASSIST	ANT ELECTION COMMISSIONER CENTRAL
018101- A01	Employees Related Expenses	12,118,000	19,138,000	15,446,000
018101- A011	Pay	3,850,000	5,855,000	6,387,000
018101- A011-1	Pay of Officers	(923,000)	(1,804,000)	(1,881,000)
018101- A011-2	Pay of Other Staff	(2,927,000)	(4,051,000)	(4,506,000)
018101- A012	Allowances	8,268,000	13,283,000	9,059,000
018101- A012-1	Regular Allowances	(4,898,000)	(3,425,000)	(3,719,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,370,000)	(9,858,000)	(5,340,000)
018101- A03	Operating Expenses	2,849,000	120,898,000	3,885,000
018101- A032	Communications	164,000	151,000	71,000
018101- A033	Utilities	35,000	40,000	50,000
018101- A034	Occupancy Costs	1,187,000	1,528,000	2,101,000
018101- A038	Travel & Transportation	1,107,000	22,672,000	1,125,000
018101- A039	General	356,000	96,507,000	538,000
018101- A09	Physical Assets	216,000	660,000	200,000
018101- A096	Purchase of Plant and Machinery	108,000	522,000	100,000

Page 850

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OF	2022-2023 Revised Estimate Rs FICE, KARACHI	2023-2024 Budget Estimate Rs
018101- A097	Purchase of Furniture and Fixture	108,000	138,000	100,000
018101- A13	Repairs and Maintenance	215,000	942,000	351,000
018101- A130	Transport	112,000	112,000	100,000
018101- A131	Machinery and Equipment	47,000	77,000	100,000
018101- A132	Furniture and Fixture	28,000	58,000	50,000
018101- A137	Computer Equipment	28,000	695,000	101,000
Total-	ASSISTANT ELECTION COMMISSIONER CENTRAL	15,398,000	141,638,000	19,882,000
KA2042 ELECTION OFFICE DISTRICT MALIR
018101- A01	Employees Related Expenses	10,908,000	15,445,000	13,408,000
018101- A011	Pay	3,360,000	4,924,000	5,584,000
018101- A011-1	Pay of Officers	(900,000)	(1,707,000)	(1,881,000)
018101- A011-2	Pay of Other Staff	(2,460,000)	(3,217,000)	(3,703,000)
018101- A012	Allowances	7,548,000	10,521,000	7,824,000
018101- A012-1	Regular Allowances	(4,377,000)	(3,079,000)	(3,388,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,171,000)	(7,442,000)	(4,436,000)
018101- A03	Operating Expenses	3,134,000	64,856,000	7,909,000
018101- A032	Communications	174,000	335,000	220,000
018101- A033	Utilities	473,000	245,000	430,000
018101- A034	Occupancy Costs	1,024,000	1,934,000	3,050,000
018101- A038	Travel & Transportation	1,107,000	13,206,000	3,730,000
018101- A039	General	356,000	49,136,000	479,000
018101- A04	Employees Retirement Benefits		408,000
018101- A041	Pension		408,000
018101- A09	Physical Assets	216,000		400,000
018101- A096	Purchase of Plant and Machinery	108,000		200,000
018101- A097	Purchase of Furniture and Fixture	108,000		200,000
018101- A13	Repairs and Maintenance	215,000	785,000	320,000
018101- A130	Transport	112,000	112,000	100,000
018101- A131	Machinery and Equipment	47,000	47,000	50,000
018101- A132	Furniture and Fixture	28,000	28,000	50,000
018101- A137	Computer Equipment	28,000	598,000	120,000
Total- ELECTION OFFICE DISTRICT MALIR		14,473,000	81,494,000	22,037,000

Page 851

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
KA2197 DY. EL	ACCOUNTANT GENERAL PAKISTAN ECTION COMM FIELD KARACHI	REVENUES SUB-OFFICE, KARACHI
018101- A01	Employees Related Expenses	16,771,000	22,238,000	17,708,000
018101- A011	Pay	5,926,000	7,907,000	8,885,000
018101- A011-1	Pay of Officers	(2,789,000)	(3,276,000)	(4,372,000)
018101- A011-2	Pay of Other Staff	(3,137,000)	(4,631,000)	(4,513,000)
018101- A012	Allowances	10,845,000	14,331,000	8,823,000
018101- A012-1	Regular Allowances	(6,873,000)	(4,245,000)	(4,843,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,972,000)	(10,086,000)	(3,980,000)
018101- A03	Operating Expenses	4,769,000	5,738,000	6,270,000
018101- A032	Communications	219,000	219,000	210,000
018101- A033	Utilities	149,000	412,000	400,000
018101- A034	Occupancy Costs	2,938,000	3,254,000	4,310,000
018101- A038	Travel & Transportation	1,107,000	1,355,000	950,000
018101- A039	General	356,000	498,000	400,000
018101- A09	Physical Assets	230,000	230,000
018101- A096	Purchase of Plant and Machinery	117,000	117,000
018101- A097	Purchase of Furniture and Fixture	113,000	113,000
018101- A12	Civil works		1,661,000
018101- A124	Building and Structures		1,661,000
018101- A13	Repairs and Maintenance	215,000	1,020,000	470,000
018101- A130	Transport	112,000	352,000	200,000
018101- A131	Machinery and Equipment	47,000	67,000	100,000
018101- A132	Furniture and Fixture	28,000	50,000	100,000
018101- A137	Computer Equipment	28,000	551,000	70,000
Total- D	Y. ELECTION COMM FIELD KARACHI	21,985,000	30,887,000	24,448,000
KA7205 DEC KE	AMARI KARACHI
018101- A01	Employees Related Expenses	11,299,000	17,668,000	13,404,000
018101- A011	Pay	3,638,000	5,103,000	5,795,000
018101- A011-1	Pay of Officers	(1,027,000)	(1,482,000)	(1,574,000)
018101- A011-2	Pay of Other Staff	(2,611,000)	(3,621,000)	(4,221,000)
018101- A012	Allowances	7,661,000	12,565,000	7,609,000
018101- A012-1	Regular Allowances	(4,501,000)	(5,028,000)	(3,241,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,160,000)	(7,537,000)	(4,368,000)

Page 852

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A03	Operating Expenses	3,296,000	61,298,000	4,285,000
018101- A032	Communications	173,000	165,000	222,000
018101- A033	Utilities	62,000	10,000	40,000
018101- A034	Occupancy Costs	1,598,000	1,185,000	1,850,000
018101- A038	Travel & Transportation	1,107,000	10,934,000	1,198,000
018101- A039	General	356,000	49,004,000	975,000
018101- A09	Physical Assets	1,577,000	1,302,000	1,740,000
018101- A092	Computer Equipment	555,000	438,000	580,000
018101- A096	Purchase of Plant and Machinery	467,000	369,000	580,000
018101- A097	Purchase of Furniture and Fixture	555,000	495,000	580,000
018101- A13	Repairs and Maintenance	215,000	684,000	375,000
018101- A130	Transport	112,000	112,000	250,000
018101- A131	Machinery and Equipment	47,000	16,000
018101- A132	Furniture and Fixture	28,000	28,000
018101- A137	Computer Equipment	28,000	528,000	125,000
Total- D	EC KEAMARI KARACHI	16,387,000	80,952,000	19,804,000
KE0114 ELECTION
018101- A01	Employees Related Expenses	10,414,000	15,177,000	12,570,000
018101- A011	Pay	3,237,000	4,958,000	5,404,000
018101- A011-1	Pay of Officers	(982,000)	(1,651,000)	(1,851,000)
018101- A011-2	Pay of Other Staff	(2,255,000)	(3,307,000)	(3,553,000)
018101- A012	Allowances	7,177,000	10,219,000	7,166,000
018101- A012-1	Regular Allowances	(4,227,000)	(3,352,000)	(3,341,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,950,000)	(6,867,000)	(3,825,000)
018101- A03	Operating Expenses	1,927,000	9,317,000	2,285,000
018101- A032	Communications	185,000	63,000	126,000
018101- A033	Utilities	269,000	139,000	163,000
018101- A034	Occupancy Costs	10,000	7,000	9,000
018101- A038	Travel & Transportation	1,107,000	3,039,000	1,402,000
018101- A039	General	356,000	6,069,000	585,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000

Page 853

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets	216,000	44,000	303,000
018101- A091	Purchase of Building			1,000
018101- A092	Computer Equipment			100,000
018101- A095	Purchase of Transport			1,000
018101- A096	Purchase of Plant and Machinery	108,000		100,000
018101- A097	Purchase of Furniture and Fixture	108,000	44,000	101,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance	215,000	225,000	412,000
018101- A130	Transport	112,000	112,000	150,000
018101- A131	Machinery and Equipment	47,000	47,000	100,000
018101- A132	Furniture and Fixture	28,000	38,000	100,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment	28,000	28,000	60,000
Total- ELECTION		12,772,000	24,763,000	15,577,000
KG0114 ELECTION
018101- A01	Employees Related Expenses	12,174,000	15,299,000	15,752,000
018101- A011	Pay	3,761,000	4,983,000	5,576,000
018101- A011-1	Pay of Officers	(1,130,000)	(1,635,000)	(1,728,000)
018101- A011-2	Pay of Other Staff	(2,631,000)	(3,348,000)	(3,848,000)
018101- A012	Allowances	8,413,000	10,316,000	10,176,000
018101- A012-1	Regular Allowances	(5,043,000)	(3,622,000)	(3,689,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,370,000)	(6,694,000)	(6,487,000)
018101- A03	Operating Expenses	1,751,000	11,593,000	12,805,000
018101- A032	Communications	180,000	184,000	327,000
018101- A033	Utilities	93,000	115,000	265,000
018101- A034	Occupancy Costs	15,000	15,000	36,000
018101- A038	Travel & Transportation	1,107,000	2,214,000	4,847,000
018101- A039	General	356,000	9,065,000	7,330,000
018101- A09	Physical Assets	216,000	216,000	423,000
018101- A096	Purchase of Plant and Machinery	108,000	108,000	192,000
018101- A097	Purchase of Furniture and Fixture	108,000	108,000	231,000

Page 854

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A13	Repairs and Maintenance	215,000	647,000	1,554,000
018101- A130	Transport	112,000	280,000	672,000
018101- A131	Machinery and Equipment	47,000	139,000	334,000
018101- A132	Furniture and Fixture	28,000	120,000	288,000
018101- A133	Buildings and Structure			236,000
018101- A137	Computer Equipment	28,000	108,000	24,000
Total-	ELECTION	14,356,000	27,755,000	30,534,000
KP0036 DEC KHAIRPUR
018101- A01	Employees Related Expenses	12,542,000	16,416,000	12,942,000
018101- A011	Pay	4,130,000	5,288,000	5,691,000
018101- A011-1	Pay of Officers	(1,130,000)	(1,682,000)	(1,721,000)
018101- A011-2	Pay of Other Staff	(3,000,000)	(3,606,000)	(3,970,000)
018101- A012	Allowances	8,412,000	11,128,000	7,251,000
018101- A012-1	Regular Allowances	(5,238,000)	(3,589,000)	(3,631,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,174,000)	(7,539,000)	(3,620,000)
018101- A03	Operating Expenses	2,120,000	16,003,000	4,716,000
018101- A032	Communications	174,000	169,000	520,000
018101- A033	Utilities	468,000	459,000	514,000
018101- A034	Occupancy Costs	15,000		10,000
018101- A038	Travel & Transportation	1,107,000	2,166,000	2,523,000
018101- A039	General	356,000	13,209,000	1,149,000
018101- A09	Physical Assets	216,000
018101- A096	Purchase of Plant and Machinery	108,000
018101- A097	Purchase of Furniture and Fixture	108,000
018101- A13	Repairs and Maintenance	215,000	244,000	346,000
018101- A130	Transport	112,000	128,000	175,000
018101- A131	Machinery and Equipment	47,000	47,000	75,000
018101- A132	Furniture and Fixture	28,000	28,000	45,000
018101- A137	Computer Equipment	28,000	41,000	51,000
Total-	DEC KHAIRPUR	15,093,000	32,663,000	18,004,000
LA0014 ASSIST	ANT ELECTION COMMISSIONER LARKANA
018101- A01	Employees Related Expenses	12,189,000	18,508,000	13,897,000
018101- A011	Pay	3,755,000	5,636,000	5,697,000

Page 855

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, KARACHI	2023-2024 Budget Estimate Rs
018101- A011-1	Pay of Officers	(1,093,000)	(1,788,000)	(1,728,000)
018101- A011-2	Pay of Other Staff	(2,662,000)	(3,848,000)	(3,969,000)
018101- A012	Allowances	8,434,000	12,872,000	8,200,000
018101- A012-1	Regular Allowances	(5,029,000)	(4,165,000)	(3,865,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,405,000)	(8,707,000)	(4,335,000)
018101- A03	Operating Expenses	1,986,000	13,201,000	2,477,000
018101- A032	Communications	179,000	145,000	221,000
018101- A033	Utilities	334,000	720,000	460,000
018101- A034	Occupancy Costs	10,000	113,000	11,000
018101- A038	Travel & Transportation	1,107,000	1,639,000	1,310,000
018101- A039	General	356,000	10,584,000	475,000
018101- A09	Physical Assets	216,000	107,000	200,000
018101- A092	Computer Equipment		41,000	30,000
018101- A096	Purchase of Plant and Machinery	108,000		70,000
018101- A097	Purchase of Furniture and Fixture	108,000	66,000	100,000
018101- A13	Repairs and Maintenance	215,000	288,000	385,000
018101- A130	Transport	112,000	180,000	100,000
018101- A131	Machinery and Equipment	47,000	47,000	150,000
018101- A132	Furniture and Fixture	28,000	28,000	80,000
018101- A137	Computer Equipment	28,000	33,000	55,000
Total- A L	SSISTANT ELECTION COMMISSIONER ARKANA	14,606,000	32,104,000	16,959,000
LA0019 DEPUT	Y ELECTION COMMISSIONER LARKANA
018101- A01	Employees Related Expenses	20,391,000	26,265,000	25,206,000
018101- A011	Pay	6,627,000	8,572,000	10,642,000
018101- A011-1	Pay of Officers	(3,075,000)	(3,667,000)	(5,232,000)
018101- A011-2	Pay of Other Staff	(3,552,000)	(4,905,000)	(5,410,000)
018101- A012	Allowances	13,764,000	17,693,000	14,564,000
018101- A012-1	Regular Allowances	(9,099,000)	(6,041,000)	(7,014,000)
018101- A012-2	Other Allowances (Excluding TA)	(4,665,000)	(11,652,000)	(7,550,000)
018101- A03	Operating Expenses	5,952,000	4,347,000	7,417,000
018101- A032	Communications	210,000	110,000	205,000
018101- A033	Utilities	379,000	313,000	500,000

Page 856

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, KARACHI	2023-2024 Budget Estimate Rs
018101- A034	Occupancy Costs	3,900,000	2,185,000	4,807,000
018101- A038	Travel & Transportation	1,107,000	1,368,000	1,350,000
018101- A039	General	356,000	371,000	555,000
018101- A04	Employees Retirement Benefits			1,979,000
018101- A041	Pension			1,979,000
018101- A09	Physical Assets	225,000	108,000	200,000
018101- A096	Purchase of Plant and Machinery	117,000		100,000
018101- A097	Purchase of Furniture and Fixture	108,000	108,000	100,000
018101- A13	Repairs and Maintenance	215,000	425,000	310,000
018101- A130	Transport	112,000	312,000	150,000
018101- A131	Machinery and Equipment	47,000	57,000	60,000
018101- A132	Furniture and Fixture	28,000	28,000	50,000
018101- A137	Computer Equipment	28,000	28,000	50,000
Total- DEPUTY ELECTION COMMISSIONER LARKANA		26,783,000	31,145,000	35,112,000
MQ0114 ELECTION
018101- A01	Employees Related Expenses	12,624,000	17,271,000	14,548,000
018101- A011	Pay	4,173,000	5,952,000	6,965,000
018101- A011-1	Pay of Officers	(1,352,000)	(2,237,000)	(2,813,000)
018101- A011-2	Pay of Other Staff	(2,821,000)	(3,715,000)	(4,152,000)
018101- A012	Allowances	8,451,000	11,319,000	7,583,000
018101- A012-1	Regular Allowances	(5,291,000)	(3,824,000)	(4,283,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,160,000)	(7,495,000)	(3,300,000)
018101- A03	Operating Expenses	2,090,000	33,640,000	2,243,000
018101- A032	Communications	173,000	179,000	192,000
018101- A033	Utilities	444,000	327,000	393,000
018101- A034	Occupancy Costs	10,000	2,000	10,000
018101- A038	Travel & Transportation	1,107,000	8,592,000	1,225,000
018101- A039	General	356,000	24,540,000	423,000
018101- A09	Physical Assets	216,000		200,000
018101- A096	Purchase of Plant and Machinery	108,000		100,000
018101- A097	Purchase of Furniture and Fixture	108,000		100,000
018101- A13	Repairs and Maintenance	215,000	262,000	320,000

Page 857

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN REVE	2022-2023 Budget Estimate Rs NUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, KARACHI	2023-2024 Budget Estimate Rs
018101- A130	Transport	112,000	75,000	120,000
018101- A131	Machinery and Equipment	47,000	97,000	100,000
018101- A132	Furniture and Fixture	28,000	28,000	30,000
018101- A137	Computer Equipment	28,000	62,000	70,000
Total-	ELECTION	15,145,000	51,173,000	17,311,000
MS0001 ASSIST	ANT ELECTION COMMISSIONER MIRPURKHAS
018101- A01	Employees Related Expenses	12,873,000	16,081,000	14,131,000
018101- A011	Pay	4,205,000	5,051,000	6,232,000
018101- A011-1	Pay of Officers	(1,233,000)	(1,839,000)	(2,404,000)
018101- A011-2	Pay of Other Staff	(2,972,000)	(3,212,000)	(3,828,000)
018101- A012	Allowances	8,668,000	11,030,000	7,899,000
018101- A012-1	Regular Allowances	(5,298,000)	(3,350,000)	(3,979,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,370,000)	(7,680,000)	(3,920,000)
018101- A03	Operating Expenses	2,385,000	15,638,000	3,175,000
018101- A032	Communications	164,000	89,000	160,000
018101- A033	Utilities	224,000	242,000	255,000
018101- A034	Occupancy Costs	534,000	559,000	575,000
018101- A038	Travel & Transportation	1,107,000	1,768,000	1,780,000
018101- A039	General	356,000	12,980,000	405,000
018101- A04	Employees Retirement Benefits		1,399,000
018101- A041	Pension		1,399,000
018101- A09	Physical Assets	216,000		230,000
018101- A096	Purchase of Plant and Machinery	108,000		115,000
018101- A097	Purchase of Furniture and Fixture	108,000		115,000
018101- A13	Repairs and Maintenance	215,000	315,000	285,000
018101- A130	Transport	112,000	112,000	120,000
018101- A131	Machinery and Equipment	47,000	47,000	70,000
018101- A132	Furniture and Fixture	28,000	38,000	35,000
018101- A137	Computer Equipment	28,000	118,000	60,000
Total-	ASSISTANT ELECTION COMMISSIONER MIRPURKHAS	15,689,000	33,433,000	17,821,000
MS0008 DEPUT	Y ELECTION COMMISSIONER MIRPUR KHAS
018101- A01	Employees Related Expenses	15,582,000	17,136,000	17,232,000

Page 858

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011	Pay	5,144,000	6,056,000	8,102,000
018101- A011-1	Pay of Officers	(2,363,000)	(1,572,000)	(3,410,000)
018101- A011-2	Pay of Other Staff	(2,781,000)	(4,484,000)	(4,692,000)
018101- A012	Allowances	10,438,000	11,080,000	9,130,000
018101- A012-1	Regular Allowances	(6,508,000)	(3,617,000)	(5,190,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,930,000)	(7,463,000)	(3,940,000)
018101- A03	Operating Expenses	3,203,000	3,928,000	5,597,000
018101- A032	Communications	184,000	83,000	111,000
018101- A033	Utilities	225,000	314,000	428,000
018101- A034	Occupancy Costs	1,331,000	1,388,000	1,563,000
018101- A038	Travel & Transportation	1,107,000	1,831,000	3,100,000
018101- A039	General	356,000	312,000	395,000
018101- A05	Grants, Subsidies and Write off Loans		36,000	37,000
018101- A052	Grants Domestic		36,000	37,000
018101- A09	Physical Assets	225,000	278,000	320,000
018101- A092	Computer Equipment		80,000	50,000
018101- A096	Purchase of Plant and Machinery	117,000	90,000	100,000
018101- A097	Purchase of Furniture and Fixture	108,000	108,000	170,000
018101- A13	Repairs and Maintenance	215,000	734,000	360,000
018101- A130	Transport	112,000	72,000	100,000
018101- A131	Machinery and Equipment	47,000	71,000	100,000
018101- A132	Furniture and Fixture	28,000	48,000	70,000
018101- A137	Computer Equipment	28,000	543,000	90,000
Total- DEPUTY ELECTION COMMISSIONER MIRPUR KHAS		19,225,000	22,112,000	23,546,000
MT0002 ASSIST	ANT ELECTION COMMISSIONER THARPARKAR MITHI
018101- A01	Employees Related Expenses	12,679,000	15,847,000	16,021,000
018101- A011	Pay	4,025,000	4,924,000	6,139,000
018101- A011-1	Pay of Officers	(1,316,000)	(1,225,000)	(1,677,000)
018101- A011-2	Pay of Other Staff	(2,709,000)	(3,699,000)	(4,462,000)
018101- A012	Allowances	8,654,000	10,923,000	9,882,000
018101- A012-1	Regular Allowances	(5,284,000)	(3,820,000)	(4,654,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,370,000)	(7,103,000)	(5,228,000)

Page 859

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, KARACHI	2023-2024 Budget Estimate Rs
018101- A03	Operating Expenses	2,087,000	14,386,000	2,351,000
018101- A032	Communications	184,000	151,000	222,000
018101- A033	Utilities	420,000	323,000	505,000
018101- A034	Occupancy Costs	20,000	6,000	24,000
018101- A038	Travel & Transportation	1,107,000	1,947,000	1,170,000
018101- A039	General	356,000	11,959,000	430,000
018101- A05	Grants, Subsidies and Write off Loans		5,921,000
018101- A052	Grants Domestic		5,921,000
018101- A09	Physical Assets	225,000	225,000	271,000
018101- A096	Purchase of Plant and Machinery	117,000	117,000	141,000
018101- A097	Purchase of Furniture and Fixture	108,000	108,000	130,000
018101- A13	Repairs and Maintenance	215,000	215,000	270,000
018101- A130	Transport	112,000	112,000	135,000
018101- A131	Machinery and Equipment	47,000	47,000	57,000
018101- A132	Furniture and Fixture	28,000	28,000	34,000
018101- A137	Computer Equipment	28,000	28,000	44,000
Total- T	ASSISTANT ELECTION COMMISSIONER HARPARKAR MITHI	15,206,000	36,594,000	18,913,000
NF0114 ELECTION
018101- A01	Employees Related Expenses	13,316,000	18,601,000	15,343,000
018101- A011	Pay	4,455,000	5,591,000	6,842,000
018101- A011-1	Pay of Officers	(1,247,000)	(1,901,000)	(1,994,000)
018101- A011-2	Pay of Other Staff	(3,208,000)	(3,690,000)	(4,848,000)
018101- A012	Allowances	8,861,000	13,010,000	8,501,000
018101- A012-1	Regular Allowances	(5,491,000)	(3,701,000)	(4,201,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,370,000)	(9,309,000)	(4,300,000)
018101- A03	Operating Expenses	2,623,000	13,914,000	2,322,000
018101- A032	Communications	169,000	151,000	165,000
018101- A033	Utilities	487,000	501,000	505,000
018101- A034	Occupancy Costs	504,000	567,000	715,000
018101- A038	Travel & Transportation	1,107,000	2,102,000	600,000
018101- A039	General	356,000	10,593,000	337,000
018101- A09	Physical Assets	216,000		140,000

Page 860

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTA	2022-2023 Budget Estimate Rs N REVENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, KARACHI	2023-2024 Budget Estimate Rs
018101- A096	Purchase of Plant and Machinery	108,000		40,000
018101- A097	Purchase of Furniture and Fixture	108,000		100,000
018101- A13	Repairs and Maintenance	215,000	253,000	260,000
018101- A130	Transport	112,000	112,000	100,000
018101- A131	Machinery and Equipment	47,000	47,000	50,000
018101- A132	Furniture and Fixture	28,000	28,000	50,000
018101- A137	Computer Equipment	28,000	66,000	60,000
Total-	ELECTION	16,370,000	32,768,000	18,065,000
NH0001 ASSTT	: ELECTION COMMISSION OFFICE
018101- A01	Employees Related Expenses	13,489,000	20,171,000	15,592,000
018101- A011	Pay	4,420,000	6,347,000	6,638,000
018101- A011-1	Pay of Officers	(1,420,000)	(2,107,000)	(2,199,000)
018101- A011-2	Pay of Other Staff	(3,000,000)	(4,240,000)	(4,439,000)
018101- A012	Allowances	9,069,000	13,824,000	8,954,000
018101- A012-1	Regular Allowances	(5,699,000)	(4,212,000)	(4,234,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,370,000)	(9,612,000)	(4,720,000)
018101- A03	Operating Expenses	1,904,000	18,648,000	2,651,000
018101- A032	Communications	138,000	124,000	220,000
018101- A033	Utilities	293,000	392,000	523,000
018101- A034	Occupancy Costs	10,000		8,000
018101- A038	Travel & Transportation	1,107,000	2,769,000	1,150,000
018101- A039	General	356,000	15,363,000	750,000
018101- A04	Employees Retirement Benefits	275,000		800,000
018101- A041	Pension	275,000		800,000
018101- A09	Physical Assets	216,000	216,000	200,000
018101- A096	Purchase of Plant and Machinery	108,000	108,000	100,000
018101- A097	Purchase of Furniture and Fixture	108,000	108,000	100,000
018101- A13	Repairs and Maintenance	215,000	433,000	600,000
018101- A130	Transport	112,000	200,000	200,000
018101- A131	Machinery and Equipment	47,000	97,000	150,000
018101- A132	Furniture and Fixture	28,000	78,000	150,000
018101- A137	Computer Equipment	28,000	58,000	100,000
Total-	ASSTT: ELECTION COMMISSION OFFICE	16,099,000	39,468,000	19,843,000

Page 861

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
NH0132 REC SHAHEED BENAZIRABAD
018101- A01	Employees Related Expenses	15,657,000	18,245,000	18,695,000
018101- A011	Pay	5,079,000	6,349,000	8,571,000
018101- A011-1	Pay of Officers	(2,072,000)	(2,477,000)	(4,382,000)
018101- A011-2	Pay of Other Staff	(3,007,000)	(3,872,000)	(4,189,000)
018101- A012	Allowances	10,578,000	11,896,000	10,124,000
018101- A012-1	Regular Allowances	(6,648,000)	(4,046,000)	(5,874,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,930,000)	(7,850,000)	(4,250,000)
018101- A03	Operating Expenses	3,352,000	4,418,000	5,175,000
018101- A032	Communications	249,000	227,000	280,000
018101- A033	Utilities	543,000	751,000	835,000
018101- A034	Occupancy Costs	1,097,000	1,158,000	1,315,000
018101- A038	Travel & Transportation	1,107,000	1,971,000	2,240,000
018101- A039	General	356,000	311,000	505,000
018101- A04	Employees Retirement Benefits	939,000		1,000,000
018101- A041	Pension	939,000		1,000,000
018101- A05	Grants, Subsidies and Write off Loans			2,050,000
018101- A052	Grants Domestic			2,050,000
018101- A09	Physical Assets	225,000	328,000	450,000
018101- A096	Purchase of Plant and Machinery	117,000	220,000	250,000
018101- A097	Purchase of Furniture and Fixture	108,000	108,000	200,000
018101- A13	Repairs and Maintenance	215,000	727,000	330,000
018101- A130	Transport	112,000	112,000	150,000
018101- A131	Machinery and Equipment	47,000	47,000	80,000
018101- A132	Furniture and Fixture	28,000	28,000	50,000
018101- A137	Computer Equipment	28,000	540,000	50,000
Total- R	EC SHAHEED BENAZIRABAD	20,388,000	23,718,000	27,700,000
SK0006 ASSTT	ELECTION COMMISSIONER SUKKUR
018101- A01	Employees Related Expenses	13,233,000	18,619,000	14,438,000
018101- A011	Pay	4,325,000	6,328,000	6,097,000
018101- A011-1	Pay of Officers	(1,302,000)	(2,059,000)	(1,830,000)
018101- A011-2	Pay of Other Staff	(3,023,000)	(4,269,000)	(4,267,000)

Page 862

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OF	2022-2023 Revised Estimate Rs FICE, KARACHI	2023-2024 Budget Estimate Rs
018101- A012	Allowances	8,908,000	12,291,000	8,341,000
018101- A012-1	Regular Allowances	(5,538,000)	(4,216,000)	(4,218,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,370,000)	(8,075,000)	(4,123,000)
018101- A03	Operating Expenses	2,122,000	16,053,000	3,088,000
018101- A032	Communications	179,000	101,000	185,000
018101- A033	Utilities	465,000	751,000	593,000
018101- A034	Occupancy Costs	15,000	3,000	10,000
018101- A038	Travel & Transportation	1,107,000	2,504,000	1,618,000
018101- A039	General	356,000	12,694,000	682,000
018101- A09	Physical Assets	216,000		400,000
018101- A096	Purchase of Plant and Machinery	108,000		200,000
018101- A097	Purchase of Furniture and Fixture	108,000		200,000
018101- A13	Repairs and Maintenance	215,000	448,000	580,000
018101- A130	Transport	112,000	182,000	250,000
018101- A131	Machinery and Equipment	47,000	110,000	140,000
018101- A132	Furniture and Fixture	28,000	68,000	100,000
018101- A137	Computer Equipment	28,000	88,000	90,000
Total- ASSTT ELECTION COMMISSIONER SUKKUR		15,786,000	35,120,000	18,506,000
SK0009 DY ELECTION COMMISSIONER SUKKUR
018101- A01	Employees Related Expenses	19,356,000	23,422,000	24,022,000
018101- A011	Pay	6,436,000	7,248,000	9,406,000
018101- A011-1	Pay of Officers	(2,738,000)	(2,369,000)	(3,964,000)
018101- A011-2	Pay of Other Staff	(3,698,000)	(4,879,000)	(5,442,000)
018101- A012	Allowances	12,920,000	16,174,000	14,616,000
018101- A012-1	Regular Allowances	(8,274,000)	(5,355,000)	(7,248,000)
018101- A012-2	Other Allowances (Excluding TA)	(4,646,000)	(10,819,000)	(7,368,000)
018101- A03	Operating Expenses	5,666,000	8,966,000	10,465,000
018101- A032	Communications	299,000	176,000	230,000
018101- A033	Utilities	525,000	2,108,000	1,780,000
018101- A034	Occupancy Costs	3,379,000	3,297,000	3,710,000
018101- A038	Travel & Transportation	1,107,000	2,753,000	3,710,000
018101- A039	General	356,000	632,000	1,035,000

Page 863

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A09	Physical Assets	225,000		750,000
018101- A096	Purchase of Plant and Machinery	117,000		250,000
018101- A097	Purchase of Furniture and Fixture	108,000		500,000
018101- A13	Repairs and Maintenance	215,000	1,082,000	810,000
018101- A130	Transport	112,000	292,000	300,000
018101- A131	Machinery and Equipment	47,000	123,000	200,000
018101- A132	Furniture and Fixture	28,000	103,000	180,000
018101- A137	Computer Equipment	28,000	564,000	130,000
Total- D	Y ELECTION COMMISSIONER SUKKUR	25,462,000	33,470,000	36,047,000
SP0002 ASSIST	ANT ELECTION COMMISSIONER SHIKARPU
018101- A01	Employees Related Expenses	11,746,000	15,918,000	13,648,000
018101- A011	Pay	3,653,000	4,930,000	5,882,000
018101- A011-1	Pay of Officers	(1,130,000)	(1,170,000)	(1,984,000)
018101- A011-2	Pay of Other Staff	(2,523,000)	(3,760,000)	(3,898,000)
018101- A012	Allowances	8,093,000	10,988,000	7,766,000
018101- A012-1	Regular Allowances	(4,933,000)	(3,551,000)	(3,865,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,160,000)	(7,437,000)	(3,901,000)
018101- A03	Operating Expenses	3,211,000	12,939,000	4,751,000
018101- A032	Communications	184,000	132,000	181,000
018101- A033	Utilities	299,000	318,000	458,000
018101- A034	Occupancy Costs	1,265,000	1,263,000	1,450,000
018101- A038	Travel & Transportation	1,107,000	2,017,000	1,943,000
018101- A039	General	356,000	9,209,000	719,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A09	Physical Assets	216,000	216,000	602,000
018101- A091	Purchase of Building			1,000
018101- A092	Computer Equipment			100,000
018101- A095	Purchase of Transport			100,000
018101- A096	Purchase of Plant and Machinery	108,000	108,000	200,000
018101- A097	Purchase of Furniture and Fixture	108,000	108,000	201,000
018101- A13	Repairs and Maintenance	215,000	526,000	622,000

Page 864

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN RE	2022-2023 Budget Estimate Rs VENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, KARACHI	2023-2024 Budget Estimate Rs
018101- A130	Transport	112,000	262,000	300,000
018101- A131	Machinery and Equipment	47,000	147,000	150,000
018101- A132	Furniture and Fixture	28,000	63,000	100,000
018101- A133	Buildings and Structure			2,000
018101- A137	Computer Equipment	28,000	54,000	70,000
Total-	ASSISTANT ELECTION COMMISSIONER SHIKARPU	15,388,000	29,599,000	19,628,000
SR0001 ASSIST	ANT ELECTION COMMISSIONER SANGHAR
018101- A01	Employees Related Expenses	11,739,000	16,471,000	13,790,000
018101- A011	Pay	3,691,000	5,215,000	5,773,000
018101- A011-1	Pay of Officers	(1,026,000)	(1,301,000)	(1,574,000)
018101- A011-2	Pay of Other Staff	(2,665,000)	(3,914,000)	(4,199,000)
018101- A012	Allowances	8,048,000	11,256,000	8,017,000
018101- A012-1	Regular Allowances	(4,678,000)	(3,409,000)	(3,729,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,370,000)	(7,847,000)	(4,288,000)
018101- A03	Operating Expenses	2,168,000	19,897,000	3,505,000
018101- A032	Communications	169,000	191,000	230,000
018101- A033	Utilities	510,000	543,000	765,000
018101- A034	Occupancy Costs	26,000		15,000
018101- A038	Travel & Transportation	1,107,000	1,767,000	1,850,000
018101- A039	General	356,000	17,396,000	645,000
018101- A09	Physical Assets	216,000	40,000
018101- A096	Purchase of Plant and Machinery	108,000	40,000
018101- A097	Purchase of Furniture and Fixture	108,000
018101- A13	Repairs and Maintenance	215,000	287,000	750,000
018101- A130	Transport	112,000	112,000	150,000
018101- A131	Machinery and Equipment	47,000	67,000	250,000
018101- A132	Furniture and Fixture	28,000	48,000	250,000
018101- A137	Computer Equipment	28,000	60,000	100,000
Total-	ASSISTANT ELECTION COMMISSIONER SANGHAR	14,338,000	36,695,000	18,045,000
TA0006 ASSIST	ANT ELECTION COMMISSIONER THATTA
018101- A01	Employees Related Expenses	11,232,000	15,181,000	13,393,000

Page 865

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, KARACHI	2023-2024 Budget Estimate Rs
018101- A011	Pay	3,608,000	5,158,000	5,239,000
018101- A011-1	Pay of Officers	(1,364,000)	(2,025,000)	(1,971,000)
018101- A011-2	Pay of Other Staff	(2,244,000)	(3,133,000)	(3,268,000)
018101- A012	Allowances	7,624,000	10,023,000	8,154,000
018101- A012-1	Regular Allowances	(4,674,000)	(3,451,000)	(3,628,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,950,000)	(6,572,000)	(4,526,000)
018101- A03	Operating Expenses	1,766,000	42,990,000	2,347,000
018101- A032	Communications	184,000	214,000	165,000
018101- A033	Utilities	93,000	287,000	400,000
018101- A034	Occupancy Costs	26,000	1,000	12,000
018101- A038	Travel & Transportation	1,107,000	9,684,000	710,000
018101- A039	General	356,000	32,804,000	1,060,000
018101- A09	Physical Assets	225,000		200,000
018101- A096	Purchase of Plant and Machinery	117,000		100,000
018101- A097	Purchase of Furniture and Fixture	108,000		100,000
018101- A13	Repairs and Maintenance	215,000	1,137,000	720,000
018101- A130	Transport	112,000	249,000	300,000
018101- A131	Machinery and Equipment	47,000	168,000	200,000
018101- A132	Furniture and Fixture	28,000	107,000	120,000
018101- A137	Computer Equipment	28,000	613,000	100,000
Total- A T	SSISTANT ELECTION COMMISSIONER HATTA	13,438,000	59,308,000	16,660,000
TA0013 DEC SAJAWAL
018101- A01	Employees Related Expenses	11,933,000	15,752,000	14,443,000
018101- A011	Pay	3,782,000	4,163,000	5,431,000
018101- A011-1	Pay of Officers	(1,337,000)	(1,337,000)	(2,076,000)
018101- A011-2	Pay of Other Staff	(2,445,000)	(2,826,000)	(3,355,000)
018101- A012	Allowances	8,151,000	11,589,000	9,012,000
018101- A012-1	Regular Allowances	(4,991,000)	(4,233,000)	(3,721,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,160,000)	(7,356,000)	(5,291,000)
018101- A03	Operating Expenses	2,663,000	37,979,000	4,325,000
018101- A032	Communications	184,000	128,000	230,000
018101- A033	Utilities	266,000	288,000	470,000

Page 866

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A034	Occupancy Costs	750,000	774,000	882,000
018101- A038	Travel & Transportation	1,107,000	9,177,000	1,186,000
018101- A039	General	356,000	27,612,000	1,557,000
018101- A09	Physical Assets	216,000
018101- A096	Purchase of Plant and Machinery	108,000
018101- A097	Purchase of Furniture and Fixture	108,000
018101- A13	Repairs and Maintenance	215,000	330,000	460,000
018101- A130	Transport	112,000	142,000	200,000
018101- A131	Machinery and Equipment	47,000	77,000	150,000
018101- A132	Furniture and Fixture	28,000	48,000	50,000
018101- A137	Computer Equipment	28,000	63,000	60,000
Total- D	EC SAJAWAL	15,027,000	54,061,000	19,228,000
TA5009 REC-II T	HATA
018101- A01	Employees Related Expenses	16,909,000	20,151,000	19,170,000
018101- A011	Pay	5,295,000	6,673,000	8,800,000
018101- A011-1	Pay of Officers	(2,574,000)	(3,268,000)	(4,286,000)
018101- A011-2	Pay of Other Staff	(2,721,000)	(3,405,000)	(4,514,000)
018101- A012	Allowances	11,614,000	13,478,000	10,370,000
018101- A012-1	Regular Allowances	(7,684,000)	(4,795,000)	(6,019,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,930,000)	(8,683,000)	(4,351,000)
018101- A03	Operating Expenses	1,807,000	3,356,000	4,677,000
018101- A032	Communications	229,000	160,000	246,000
018101- A033	Utilities	93,000	366,000	635,000
018101- A034	Occupancy Costs	22,000	540,000	1,112,000
018101- A038	Travel & Transportation	1,107,000	1,877,000	2,042,000
018101- A039	General	356,000	413,000	642,000
018101- A04	Employees Retirement Benefits			950,000
018101- A041	Pension			950,000
018101- A09	Physical Assets	225,000
018101- A096	Purchase of Plant and Machinery	117,000
018101- A097	Purchase of Furniture and Fixture	108,000
018101- A13	Repairs and Maintenance	215,000	989,000	535,000
018101- A130	Transport	112,000	207,000	220,000

Page 867

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A131	Machinery and Equipment	47,000	146,000	120,000
018101- A132	Furniture and Fixture	28,000	98,000	135,000
018101- A137	Computer Equipment	28,000	538,000	60,000
Total-	REC-II THATA	19,156,000	24,496,000	25,332,000
TD0114 ELECTION
018101- A01	Employees Related Expenses	12,351,000	19,541,000	16,622,000
018101- A011	Pay	4,068,000	6,052,000	7,171,000
018101- A011-1	Pay of Officers	(1,475,000)	(2,013,000)	(2,943,000)
018101- A011-2	Pay of Other Staff	(2,593,000)	(4,039,000)	(4,228,000)
018101- A012	Allowances	8,283,000	13,489,000	9,451,000
018101- A012-1	Regular Allowances	(5,123,000)	(4,090,000)	(4,551,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,160,000)	(9,399,000)	(4,900,000)
018101- A03	Operating Expenses	3,506,000	38,423,000	3,361,000
018101- A032	Communications	169,000	109,000	165,000
018101- A033	Utilities	361,000	210,000	386,000
018101- A034	Occupancy Costs	1,513,000	1,270,000	1,415,000
018101- A038	Travel & Transportation	1,107,000	7,396,000	930,000
018101- A039	General	356,000	29,438,000	465,000
018101- A09	Physical Assets	216,000		250,000
018101- A096	Purchase of Plant and Machinery	108,000		100,000
018101- A097	Purchase of Furniture and Fixture	108,000		150,000
018101- A13	Repairs and Maintenance	215,000	605,000	440,000
018101- A130	Transport	112,000	162,000	150,000
018101- A131	Machinery and Equipment	47,000	207,000	150,000
018101- A132	Furniture and Fixture	28,000	158,000	50,000
018101- A137	Computer Equipment	28,000	78,000	90,000
Total-	ELECTION	16,288,000	58,569,000	20,673,000
TM0114 ELECTION
018101- A01	Employees Related Expenses	12,449,000	16,278,000	14,133,000
018101- A011	Pay	4,055,000	5,320,000	5,829,000
018101- A011-1	Pay of Officers	(1,371,000)	(1,773,000)	(2,085,000)
018101- A011-2	Pay of Other Staff	(2,684,000)	(3,547,000)	(3,744,000)
018101- A012	Allowances	8,394,000	10,958,000	8,304,000

Page 868

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012-1	Regular Allowances	(5,234,000)	(3,549,000)	(3,904,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,160,000)	(7,409,000)	(4,400,000)
018101- A03	Operating Expenses	2,738,000	23,050,000	3,281,000
018101- A032	Communications	164,000	96,000	120,000
018101- A033	Utilities	398,000	493,000	770,000
018101- A034	Occupancy Costs	713,000	724,000	797,000
018101- A038	Travel & Transportation	1,107,000	6,043,000	1,120,000
018101- A039	General	356,000	15,694,000	474,000
018101- A09	Physical Assets	216,000	93,000	130,000
018101- A096	Purchase of Plant and Machinery	108,000	58,000	80,000
018101- A097	Purchase of Furniture and Fixture	108,000	35,000	50,000
018101- A13	Repairs and Maintenance	215,000	208,000	250,000
018101- A130	Transport	112,000	72,000	100,000
018101- A131	Machinery and Equipment	47,000	47,000	50,000
018101- A132	Furniture and Fixture	28,000	33,000	50,000
018101- A137	Computer Equipment	28,000	56,000	50,000
Total- ELECTION		15,618,000	39,629,000	17,794,000
UK0002 ASSIST	ANT ELECTION COMMISSIONER UMER KOT
018101- A01	Employees Related Expenses	12,092,000	12,879,000	9,089,000
018101- A011	Pay	3,942,000	4,333,000	3,031,000
018101- A011-1	Pay of Officers	(1,502,000)	(1,931,000)	(2,322,000)
018101- A011-2	Pay of Other Staff	(2,440,000)	(2,402,000)	(709,000)
018101- A012	Allowances	8,150,000	8,546,000	6,058,000
018101- A012-1	Regular Allowances	(4,979,000)	(3,000,000)	(4,358,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,171,000)	(5,546,000)	(1,700,000)
018101- A03	Operating Expenses	2,860,000	9,704,000	2,481,000
018101- A032	Communications	189,000	153,000	122,000
018101- A033	Utilities	329,000	319,000	315,000
018101- A034	Occupancy Costs	879,000	1,023,000	939,000
018101- A038	Travel & Transportation	1,107,000	1,304,000	640,000
018101- A039	General	356,000	6,905,000	465,000
018101- A04	Employees Retirement Benefits	943,000	1,398,000
018101- A041	Pension	943,000	1,398,000

Page 869

.- FC24E0	8 E	LECTION	2022-2023 Budget Estimate	A 2022-2023 Revised Estimate	PPROPRIATIONS 2023-2024 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI	Rs
018101- A09	Physical Assets		234,000
018101- A096	Purchase of Plant and Machinery		117,000
018101- A097	Purchase of Furniture and Fixture		117,000
018101- A13	Repairs and Maintenance		215,000	258,000	261,000
018101- A130	Transport		112,000	103,000	100,000
018101- A131	Machinery and Equipment		47,000	65,000	70,000
018101- A132	Furniture and Fixture		28,000	50,000	50,000
018101- A137	Computer Equipment		28,000	40,000	41,000
Total-	ASSIS UMER	TANT ELECTION COMMISSIONER KOT	16,344,000	24,239,000	11,831,000
018101	Total-	Voter Registration/elections	922,873,000	2,491,634,000	1,045,243,000
0181	Total-	Administration of General Public Service	922,873,000	2,491,634,000	1,045,243,000
018	Total-	Administration of General Public Service	922,873,000	2,491,634,000	1,045,243,000
01	Total-	General Public Service	922,873,000	2,491,634,000	1,045,243,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	922,873,000	2,491,634,000	1,045,243,000

Page 870

2022-2023	AP 2022-2023	PROPRIATIONS 2023-2024
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	10,480,000	9,749,000	12,140,000
018101	- A011	Pay	3,468,000	3,097,000	5,553,000
018101	- A011-1	Pay of Officers	(1,600,000)	(1,606,000)	(2,500,000)
018101	- A011-2	Pay of Other Staff	(1,868,000)	(1,491,000)	(3,053,000)
018101	- A012	Allowances	7,012,000	6,652,000	6,587,000
018101	- A012-1	Regular Allowances	(4,042,000)	(2,032,000)	(3,387,000)
018101	- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(4,620,000)	(3,200,000)
018101	- A03	Operating Expenses	2,903,000	3,924,000	2,930,000
018101	- A032	Communications	116,000	48,000	170,000
018101	- A033	Utilities	468,000	234,000	570,000
018101	- A034	Occupancy Costs	367,000	411,000	400,000
018101	- A038	Travel & Transportation	1,401,000	1,262,000	1,400,000
018101	- A039	General	551,000	1,969,000	390,000
018101	- A09	Physical Assets	327,000		40,000
018101	- A096	Purchase of Plant and Machinery	140,000		20,000
018101	- A097	Purchase of Furniture and Fixture	187,000		20,000
018101	- A13	Repairs and Maintenance	354,000	329,000	144,000
018101	- A130	Transport	140,000	140,000	40,000
018101	- A131	Machinery and Equipment	93,000	68,000	50,000
018101	- A132	Furniture and Fixture	93,000	93,000	50,000
018101	- A137	Computer Equipment	28,000	28,000	4,000
	Total- DISTRICT ELECTION COMMISSIONER AWARAN		14,064,000	14,002,000	15,254,000
BE390	3 DISTRICT ELECTION COMMISSIONER BARKHAN
018101	- A01	Employees Related Expenses	11,149,000	13,808,000	11,063,000
018101	- A011	Pay	3,572,000	3,802,000	4,596,000
018101	- A011-1	Pay of Officers	(1,376,000)	(1,172,000)	(1,291,000)
018101	- A011-2	Pay of Other Staff	(2,196,000)	(2,630,000)	(3,305,000)

Page 871

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, QUETTA	2023-2024 Budget Estimate Rs
018101- A012	Allowances	7,577,000	10,006,000	6,467,000
018101- A012-1	Regular Allowances	(4,607,000)	(3,911,000)	(3,267,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(6,095,000)	(3,200,000)
018101- A03	Operating Expenses	3,050,000	5,708,000	2,530,000
018101- A032	Communications	116,000	126,000	170,000
018101- A033	Utilities	468,000	402,000	570,000
018101- A034	Occupancy Costs	514,000	550,000
018101- A038	Travel & Transportation	1,401,000	2,176,000	1,400,000
018101- A039	General	551,000	2,454,000	390,000
018101- A09	Physical Assets	327,000	327,000	40,000
018101- A096	Purchase of Plant and Machinery	140,000	140,000	20,000
018101- A097	Purchase of Furniture and Fixture	187,000	187,000	20,000
018101- A13	Repairs and Maintenance	354,000	374,000	144,000
018101- A130	Transport	140,000	140,000	40,000
018101- A131	Machinery and Equipment	93,000	93,000	50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	48,000	4,000
Total- D B	ISTRICT ELECTION COMMISSIONER ARKHAN	14,880,000	20,217,000	13,777,000
BL3903 DISTRICT ELECTION COMMISSIONER BOLAN
018101- A01	Employees Related Expenses	11,935,000	15,110,000	13,260,000
018101- A011	Pay	4,044,000	5,083,000	6,355,000
018101- A011-1	Pay of Officers	(2,130,000)	(2,999,000)	(3,299,000)
018101- A011-2	Pay of Other Staff	(1,914,000)	(2,084,000)	(3,056,000)
018101- A012	Allowances	7,891,000	10,027,000	6,905,000
018101- A012-1	Regular Allowances	(4,921,000)	(3,205,000)	(3,705,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(6,822,000)	(3,200,000)
018101- A03	Operating Expenses	3,056,000	8,021,000	3,191,000
018101- A032	Communications	116,000	162,000	170,000
018101- A033	Utilities	524,000	785,000	670,000
018101- A034	Occupancy Costs	464,000	561,000	561,000
018101- A038	Travel & Transportation	1,401,000	2,369,000	1,400,000
018101- A039	General	551,000	4,144,000	390,000

Page 872

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OF	2022-2023 Revised Estimate Rs FICE, QUETTA	2023-2024 Budget Estimate Rs
018101- A09	Physical Assets	327,000	327,000	40,000
018101- A096	Purchase of Plant and Machinery	140,000	140,000	20,000
018101- A097	Purchase of Furniture and Fixture	187,000	187,000	20,000
018101- A13	Repairs and Maintenance	354,000	365,000	144,000
018101- A130	Transport	140,000	140,000	40,000
018101- A131	Machinery and Equipment	93,000	93,000	50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	39,000	4,000
Total-	DISTRICT ELECTION COMMISSIONER BOLAN	15,672,000	23,823,000	16,635,000
CN8001 DISTRICT ELECTION COMMISSIONER
018101- A01	Employees Related Expenses	9,912,000	14,699,000	8,687,000
018101- A011	Pay	3,181,000	2,902,000	3,050,000
018101- A011-1	Pay of Officers	(1,481,000)	(1,262,000)	(1,250,000)
018101- A011-2	Pay of Other Staff	(1,700,000)	(1,640,000)	(1,800,000)
018101- A012	Allowances	6,731,000	11,797,000	5,637,000
018101- A012-1	Regular Allowances	(3,761,000)	(3,698,000)	(2,437,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(8,099,000)	(3,200,000)
018101- A03	Operating Expenses	3,097,000	6,705,000	3,430,000
018101- A032	Communications	116,000	130,000	170,000
018101- A033	Utilities	468,000	468,000	670,000
018101- A034	Occupancy Costs	561,000	561,000	800,000
018101- A038	Travel & Transportation	1,401,000	2,636,000	1,400,000
018101- A039	General	551,000	2,910,000	390,000
018101- A09	Physical Assets	327,000	327,000	40,000
018101- A096	Purchase of Plant and Machinery	140,000	140,000	20,000
018101- A097	Purchase of Furniture and Fixture	187,000	187,000	20,000
018101- A13	Repairs and Maintenance	354,000	354,000	144,000
018101- A130	Transport	140,000	140,000	40,000
018101- A131	Machinery and Equipment	93,000	93,000	50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	28,000	4,000
Total-	DISTRICT ELECTION COMMISSIONER	13,690,000	22,085,000	12,301,000

Page 873

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
DB3903 DISTRI	ACCOUNTANT GENERAL PAKISTAN RE CT ELECTION COMMISSIONER DERA BUGTI	VENUES SUB-OFFICE, QUETTA
018101- A01	Employees Related Expenses	10,633,000	12,844,000	11,010,000
018101- A011	Pay	3,471,000	3,681,000	4,647,000
018101- A011-1	Pay of Officers	(1,302,000)	(1,646,000)	(1,812,000)
018101- A011-2	Pay of Other Staff	(2,169,000)	(2,035,000)	(2,835,000)
018101- A012	Allowances	7,162,000	9,163,000	6,363,000
018101- A012-1	Regular Allowances	(4,192,000)	(3,421,000)	(3,163,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(5,742,000)	(3,200,000)
018101- A03	Operating Expenses	2,536,000	5,249,000	2,530,000
018101- A032	Communications	116,000	115,000	170,000
018101- A033	Utilities	468,000	468,000	570,000
018101- A038	Travel & Transportation	1,401,000	2,236,000	1,400,000
018101- A039	General	551,000	2,430,000	390,000
018101- A09	Physical Assets	327,000	327,000	40,000
018101- A096	Purchase of Plant and Machinery	140,000	140,000	20,000
018101- A097	Purchase of Furniture and Fixture	187,000	187,000	20,000
018101- A13	Repairs and Maintenance	354,000	365,000	144,000
018101- A130	Transport	140,000	140,000	40,000
018101- A131	Machinery and Equipment	93,000	93,000	50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	39,000	4,000
Total- DISTRICT ELECTION COMMISSIONER DERA BUGTI		13,850,000	18,785,000	13,724,000
DK0013 DISTRICT ELECTION COMMISSIONER DUKI
018101- A01	Employees Related Expenses	10,087,000	12,607,000	10,133,000
018101- A011	Pay	3,428,000	3,799,000	4,369,000
018101- A011-1	Pay of Officers	(1,758,000)	(1,598,000)	(1,838,000)
018101- A011-2	Pay of Other Staff	(1,670,000)	(2,201,000)	(2,531,000)
018101- A012	Allowances	6,659,000	8,808,000	5,764,000
018101- A012-1	Regular Allowances	(3,689,000)	(2,467,000)	(2,564,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(6,341,000)	(3,200,000)
018101- A03	Operating Expenses	3,265,000	6,048,000
018101- A032	Communications	116,000	130,000

Page 874

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A033	Utilities	468,000	384,000
018101- A034	Occupancy Costs	729,000	729,000
018101- A038	Travel & Transportation	1,401,000	2,319,000
018101- A039	General	551,000	2,486,000
018101- A09	Physical Assets	327,000	327,000
018101- A096	Purchase of Plant and Machinery	140,000	140,000
018101- A097	Purchase of Furniture and Fixture	187,000	187,000
018101- A13	Repairs and Maintenance	354,000	435,000
018101- A130	Transport	140,000	210,000
018101- A131	Machinery and Equipment	93,000	93,000
018101- A132	Furniture and Fixture	93,000	93,000
018101- A137	Computer Equipment	28,000	39,000
Total- DISTRICT ELECTION COMMISSIONER DUKI		14,033,000	19,417,000	10,133,000
DL3903 DISTRICT ELECTION COMMISSIONER DALBADIN
018101- A01	Employees Related Expenses	10,702,000	13,110,000	10,998,000
018101- A011	Pay	3,380,000	3,692,000	4,104,000
018101- A011-1	Pay of Officers	(1,155,000)	(1,287,000)	(1,375,000)
018101- A011-2	Pay of Other Staff	(2,225,000)	(2,405,000)	(2,729,000)
018101- A012	Allowances	7,322,000	9,418,000	6,894,000
018101- A012-1	Regular Allowances	(4,352,000)	(2,863,000)	(3,694,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(6,555,000)	(3,200,000)
018101- A03	Operating Expenses	2,782,000	5,708,000	2,890,000
018101- A032	Communications	116,000	128,000	170,000
018101- A033	Utilities	468,000	468,000	570,000
018101- A034	Occupancy Costs	246,000	427,000	360,000
018101- A038	Travel & Transportation	1,401,000	2,064,000	1,400,000
018101- A039	General	551,000	2,621,000	390,000
018101- A09	Physical Assets	327,000	327,000	40,000
018101- A096	Purchase of Plant and Machinery	140,000	140,000	20,000
018101- A097	Purchase of Furniture and Fixture	187,000	187,000	20,000
018101- A13	Repairs and Maintenance	354,000	365,000	144,000
018101- A130	Transport	140,000	140,000	40,000

Page 875

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN RE	2022-2023 Budget Estimate Rs VENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, QUETTA	2023-2024 Budget Estimate Rs
018101- A131	Machinery and Equipment	93,000	93,000	50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	39,000	4,000
Total-	DISTRICT ELECTION COMMISSIONER DALBADIN	14,165,000	19,510,000	14,072,000
GR3903 DISTRICT ELECTION COMMISSIONER GAWADAR
018101- A01	Employees Related Expenses	11,150,000	14,327,000	12,902,000
018101- A011	Pay	3,645,000	4,625,000	5,875,000
018101- A011-1	Pay of Officers	(1,171,000)	(2,113,000)	(2,327,000)
018101- A011-2	Pay of Other Staff	(2,474,000)	(2,512,000)	(3,548,000)
018101- A012	Allowances	7,505,000	9,702,000	7,027,000
018101- A012-1	Regular Allowances	(4,535,000)	(2,963,000)	(3,827,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(6,739,000)	(3,200,000)
018101- A03	Operating Expenses	3,319,000	6,744,000	3,367,000
018101- A032	Communications	116,000	126,000	170,000
018101- A033	Utilities	468,000	1,058,000	570,000
018101- A034	Occupancy Costs	783,000	837,000	837,000
018101- A038	Travel & Transportation	1,401,000	2,071,000	1,400,000
018101- A039	General	551,000	2,652,000	390,000
018101- A09	Physical Assets	327,000	327,000	40,000
018101- A096	Purchase of Plant and Machinery	140,000	140,000	20,000
018101- A097	Purchase of Furniture and Fixture	187,000	187,000	20,000
018101- A13	Repairs and Maintenance	354,000	300,000	144,000
018101- A130	Transport	140,000	68,000	40,000
018101- A131	Machinery and Equipment	93,000	93,000	50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	46,000	4,000
Total-	DISTRICT ELECTION COMMISSIONER GAWADAR	15,150,000	21,698,000	16,453,000
HI3903 DISTRICT ELECTION COMMISSIONER HARNAI
018101- A01	Employees Related Expenses	11,752,000	15,223,000	13,333,000
018101- A011	Pay	3,620,000	4,961,000	6,203,000
018101- A011-1	Pay of Officers	(1,460,000)	(2,493,000)	(1,855,000)

Page 876

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN RE	2022-2023 Budget Estimate Rs VENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, QUETTA	2023-2024 Budget Estimate Rs
018101- A011-2	Pay of Other Staff	(2,160,000)	(2,468,000)	(4,348,000)
018101- A012	Allowances	8,132,000	10,262,000	7,130,000
018101- A012-1	Regular Allowances	(5,162,000)	(4,984,000)	(3,930,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(5,278,000)	(3,200,000)
018101- A03	Operating Expenses	2,957,000	4,489,000	2,980,000
018101- A032	Communications	116,000	61,000	170,000
018101- A033	Utilities	468,000	468,000	570,000
018101- A034	Occupancy Costs	421,000	421,000	450,000
018101- A038	Travel & Transportation	1,401,000	1,491,000	1,400,000
018101- A039	General	551,000	2,048,000	390,000
018101- A09	Physical Assets	327,000	160,000	40,000
018101- A096	Purchase of Plant and Machinery	140,000	140,000	20,000
018101- A097	Purchase of Furniture and Fixture	187,000	20,000	20,000
018101- A13	Repairs and Maintenance	354,000	354,000	144,000
018101- A130	Transport	140,000	140,000	40,000
018101- A131	Machinery and Equipment	93,000	93,000	50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	28,000	4,000
Total- DISTRICT ELECTION COMMISSIONER HARNAI		15,390,000	20,226,000	16,497,000
JF3903 DISTRICT ELECTION COMMISSIONER JAFFARABAD
018101- A01	Employees Related Expenses	11,130,000	13,695,000	11,940,000
018101- A011	Pay	3,579,000	4,231,000	5,448,000
018101- A011-1	Pay of Officers	(1,350,000)	(1,529,000)	(1,682,000)
018101- A011-2	Pay of Other Staff	(2,229,000)	(2,702,000)	(3,766,000)
018101- A012	Allowances	7,551,000	9,464,000	6,492,000
018101- A012-1	Regular Allowances	(4,581,000)	(2,834,000)	(3,292,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(6,630,000)	(3,200,000)
018101- A03	Operating Expenses	2,971,000	7,338,000	3,086,000
018101- A032	Communications	116,000	74,000	170,000
018101- A033	Utilities	524,000	814,000	670,000
018101- A034	Occupancy Costs	379,000	456,000	456,000
018101- A038	Travel & Transportation	1,401,000	2,153,000	1,400,000

Page 877

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, QUETTA	2023-2024 Budget Estimate Rs
018101- A039	General	551,000	3,841,000	390,000
018101- A09	Physical Assets	327,000	327,000	40,000
018101- A096	Purchase of Plant and Machinery	140,000	140,000	20,000
018101- A097	Purchase of Furniture and Fixture	187,000	187,000	20,000
018101- A13	Repairs and Maintenance	354,000	394,000	144,000
018101- A130	Transport	140,000	140,000	40,000
018101- A131	Machinery and Equipment	93,000	93,000	50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	68,000	4,000
Total- D J	ISTRICT ELECTION COMMISSIONER AFFARABAD	14,782,000	21,754,000	15,210,000
JH3903 DISTRICT ELECTION COMMISSIONER JHAL MAG
018101- A01	Employees Related Expenses	11,477,000	14,079,000	12,315,000
018101- A011	Pay	3,562,000	4,394,000	5,611,000
018101- A011-1	Pay of Officers	(1,494,000)	(2,025,000)	(2,228,000)
018101- A011-2	Pay of Other Staff	(2,068,000)	(2,369,000)	(3,383,000)
018101- A012	Allowances	7,915,000	9,685,000	6,704,000
018101- A012-1	Regular Allowances	(4,945,000)	(3,170,000)	(3,504,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(6,515,000)	(3,200,000)
018101- A03	Operating Expenses	3,007,000	3,973,000	3,034,000
018101- A032	Communications	116,000	122,000	170,000
018101- A033	Utilities	468,000	468,000	570,000
018101- A034	Occupancy Costs	471,000	504,000	504,000
018101- A038	Travel & Transportation	1,401,000	1,452,000	1,400,000
018101- A039	General	551,000	1,427,000	390,000
018101- A04	Employees Retirement Benefits		1,360,000
018101- A041	Pension		1,360,000
018101- A09	Physical Assets	327,000	175,000	40,000
018101- A096	Purchase of Plant and Machinery	140,000	140,000	20,000
018101- A097	Purchase of Furniture and Fixture	187,000	35,000	20,000
018101- A13	Repairs and Maintenance	354,000	365,000	144,000
018101- A130	Transport	140,000	140,000	40,000
018101- A131	Machinery and Equipment	93,000	93,000	50,000

Page 878

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, QUETTA	2023-2024 Budget Estimate Rs
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	39,000	4,000
Total- J	DISTRICT ELECTION COMMISSIONER HAL MAG	15,165,000	19,952,000	15,533,000
KL3903 DISTRICT ELECTION COMMISSIONER KALAT
018101- A01	Employees Related Expenses	10,951,000	14,504,000	12,107,000
018101- A011	Pay	3,524,000	5,961,000	4,931,000
018101- A011-1	Pay of Officers	(1,396,000)	(2,113,000)	(2,318,000)
018101- A011-2	Pay of Other Staff	(2,128,000)	(3,848,000)	(2,613,000)
018101- A012	Allowances	7,427,000	8,543,000	7,176,000
018101- A012-1	Regular Allowances	(4,457,000)	(2,646,000)	(3,976,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(5,897,000)	(3,200,000)
018101- A03	Operating Expenses	3,209,000	6,137,000	3,430,000
018101- A032	Communications	116,000	42,000	170,000
018101- A033	Utilities	468,000	264,000	670,000
018101- A034	Occupancy Costs	673,000	673,000	800,000
018101- A038	Travel & Transportation	1,401,000	2,047,000	1,400,000
018101- A039	General	551,000	3,111,000	390,000
018101- A09	Physical Assets	327,000	221,000	40,000
018101- A096	Purchase of Plant and Machinery	140,000	34,000	20,000
018101- A097	Purchase of Furniture and Fixture	187,000	187,000	20,000
018101- A13	Repairs and Maintenance	354,000	354,000	144,000
018101- A130	Transport	140,000	140,000	40,000
018101- A131	Machinery and Equipment	93,000	93,000	50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	28,000	4,000
Total-	DISTRICT ELECTION COMMISSIONER KALAT	14,841,000	21,216,000	15,721,000
KN0201 REC R	AKHSHAN AT KHARAN
018101- A01	Employees Related Expenses	10,490,000	15,408,000	12,301,000
018101- A011	Pay	3,120,000	4,882,000	5,613,000
018101- A011-1	Pay of Officers	(1,418,000)	(2,814,000)	(3,214,000)
018101- A011-2	Pay of Other Staff	(1,702,000)	(2,068,000)	(2,399,000)

Page 879

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012	Allowances	7,370,000	10,526,000	6,688,000
018101- A012-1	Regular Allowances	(3,900,000)	(3,267,000)	(3,488,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,470,000)	(7,259,000)	(3,200,000)
018101- A03	Operating Expenses	3,557,000	2,980,000	3,230,000
018101- A032	Communications	163,000	44,000	170,000
018101- A033	Utilities	599,000	322,000	570,000
018101- A034	Occupancy Costs	608,000	540,000	700,000
018101- A038	Travel & Transportation	1,729,000	1,983,000	1,400,000
018101- A039	General	458,000	91,000	390,000
018101- A09	Physical Assets	327,000		40,000
018101- A096	Purchase of Plant and Machinery	140,000		20,000
018101- A097	Purchase of Furniture and Fixture	187,000		20,000
018101- A13	Repairs and Maintenance	354,000	316,000	144,000
018101- A130	Transport	140,000	240,000	40,000
018101- A131	Machinery and Equipment	93,000	23,000	50,000
018101- A132	Furniture and Fixture	93,000	23,000	50,000
018101- A137	Computer Equipment	28,000	30,000	4,000
Total- R	EC RAKHSHAN AT KHARAN	14,728,000	18,704,000	15,715,000
KN3903 DISTRICT ELECTION COMMISSIONER KHARAN
018101- A01	Employees Related Expenses	10,545,000	12,915,000	13,709,000
018101- A011	Pay	3,155,000	3,666,000	6,414,000
018101- A011-1	Pay of Officers	(1,020,000)	(917,000)	(2,420,000)
018101- A011-2	Pay of Other Staff	(2,135,000)	(2,749,000)	(3,994,000)
018101- A012	Allowances	7,390,000	9,249,000	7,295,000
018101- A012-1	Regular Allowances	(4,420,000)	(2,773,000)	(4,095,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(6,476,000)	(3,200,000)
018101- A03	Operating Expenses	3,190,000	5,756,000	3,130,000
018101- A032	Communications	116,000	126,000	170,000
018101- A033	Utilities	468,000	453,000	570,000
018101- A034	Occupancy Costs	654,000	654,000	600,000
018101- A038	Travel & Transportation	1,401,000	2,041,000	1,400,000
018101- A039	General	551,000	2,482,000	390,000
018101- A09	Physical Assets	327,000	327,000	40,000

Page 880

.- FC24E08	ELECTION ACCOUNTANT GENERAL PAKISTAN RE	2022-2023 Budget Estimate Rs VENUES SUB-OFF	AP 2022-2023 Revised Estimate Rs ICE, QUETTA	PROPRIATIONS 2023-2024 Budget Estimate Rs
018101- A096	Purchase of Plant and Machinery	140,000	140,000	20,000
018101- A097	Purchase of Furniture and Fixture	187,000	187,000	20,000
018101- A13	Repairs and Maintenance	354,000	369,000	144,000
018101- A130	Transport	140,000	140,000	40,000
018101- A131	Machinery and Equipment	93,000	93,000	50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	43,000	4,000
Total-	DISTRICT ELECTION COMMISSIONER KHARAN	14,416,000	19,367,000	17,023,000
KR3902 REGIO	NAL ELECTION COMMISSIONER KHUZDAR
018101- A01	Employees Related Expenses	14,592,000	19,464,000	14,613,000
018101- A011	Pay	4,923,000	5,674,000	6,964,000
018101- A011-1	Pay of Officers	(1,907,000)	(1,763,000)	(2,466,000)
018101- A011-2	Pay of Other Staff	(3,016,000)	(3,911,000)	(4,498,000)
018101- A012	Allowances	9,669,000	13,790,000	7,649,000
018101- A012-1	Regular Allowances	(6,199,000)	(4,097,000)	(4,449,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,470,000)	(9,693,000)	(3,200,000)
018101- A03	Operating Expenses	3,510,000	3,538,000	3,243,000
018101- A032	Communications	163,000	152,000	170,000
018101- A033	Utilities	599,000	599,000	570,000
018101- A034	Occupancy Costs	561,000	600,000	713,000
018101- A038	Travel & Transportation	1,729,000	1,729,000	1,400,000
018101- A039	General	458,000	458,000	390,000
018101- A09	Physical Assets	327,000	327,000	40,000
018101- A096	Purchase of Plant and Machinery	140,000	140,000	20,000
018101- A097	Purchase of Furniture and Fixture	187,000	187,000	20,000
018101- A13	Repairs and Maintenance	354,000	365,000	144,000
018101- A130	Transport	140,000	140,000	40,000
018101- A131	Machinery and Equipment	93,000	93,000	50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	39,000	4,000
Total-	REGIONAL ELECTION COMMISSIONER KHUZDAR	18,783,000	23,694,000	18,040,000

Page 881

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
KR3903 DISTRI	ACCOUNTANT GENERAL PAKISTAN R CT ELECTION COMMISSIONER KHUZDAR	EVENUES SUB-OFFICE, QUETTA
018101- A01	Employees Related Expenses	10,964,000	13,605,000	10,740,000
018101- A011	Pay	3,900,000	4,405,000	4,358,000
018101- A011-1	Pay of Officers	(1,700,000)	(1,748,000)	(1,923,000)
018101- A011-2	Pay of Other Staff	(2,200,000)	(2,657,000)	(2,435,000)
018101- A012	Allowances	7,064,000	9,200,000	6,382,000
018101- A012-1	Regular Allowances	(4,094,000)	(2,812,000)	(3,182,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(6,388,000)	(3,200,000)
018101- A03	Operating Expenses	3,027,000	9,261,000	3,186,000
018101- A032	Communications	116,000	128,000	170,000
018101- A033	Utilities	468,000	685,000	570,000
018101- A034	Occupancy Costs	491,000	491,000	656,000
018101- A038	Travel & Transportation	1,401,000	2,794,000	1,400,000
018101- A039	General	551,000	5,163,000	390,000
018101- A09	Physical Assets	327,000	42,000	40,000
018101- A096	Purchase of Plant and Machinery	140,000		20,000
018101- A097	Purchase of Furniture and Fixture	187,000	42,000	20,000
018101- A13	Repairs and Maintenance	354,000	369,000	144,000
018101- A130	Transport	140,000	140,000	40,000
018101- A131	Machinery and Equipment	93,000	93,000	50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	43,000	4,000
Total- DISTRICT ELECTION COMMISSIONER KHUZDAR		14,672,000	23,277,000	14,110,000
KU3903 DISTRICT ELECTION COMMISSIONER KOHLU
018101- A01	Employees Related Expenses	10,750,000	13,776,000	12,640,000
018101- A011	Pay	3,331,000	4,044,000	5,259,000
018101- A011-1	Pay of Officers	(1,380,000)	(1,013,000)	(1,114,000)
018101- A011-2	Pay of Other Staff	(1,951,000)	(3,031,000)	(4,145,000)
018101- A012	Allowances	7,419,000	9,732,000	7,381,000
018101- A012-1	Regular Allowances	(4,449,000)	(3,561,000)	(4,181,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(6,171,000)	(3,200,000)
018101- A03	Operating Expenses	2,536,000	5,207,000	2,550,000

Page 882

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, QUETTA	2023-2024 Budget Estimate Rs
018101- A032	Communications	116,000	80,000	190,000
018101- A033	Utilities	468,000	268,000	570,000
018101- A038	Travel & Transportation	1,401,000	2,079,000	1,400,000
018101- A039	General	551,000	2,780,000	390,000
018101- A09	Physical Assets	327,000	327,000	40,000
018101- A096	Purchase of Plant and Machinery	140,000	140,000	20,000
018101- A097	Purchase of Furniture and Fixture	187,000	187,000	20,000
018101- A13	Repairs and Maintenance	354,000	365,000	144,000
018101- A130	Transport	140,000	140,000	40,000
018101- A131	Machinery and Equipment	93,000	93,000	50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	39,000	4,000
Total- DISTRICT ELECTION COMMISSIONER KOHLU		13,967,000	19,675,000	15,374,000
LI3903 DISTRICT ELECTION COMMISSIONER LORALAI
018101- A01	Employees Related Expenses	10,393,000	13,125,000	11,990,000
018101- A011	Pay	3,401,000	4,267,000	5,356,000
018101- A011-1	Pay of Officers	(1,365,000)	(1,839,000)	(2,024,000)
018101- A011-2	Pay of Other Staff	(2,036,000)	(2,428,000)	(3,332,000)
018101- A012	Allowances	6,992,000	8,858,000	6,634,000
018101- A012-1	Regular Allowances	(4,022,000)	(2,821,000)	(3,434,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(6,037,000)	(3,200,000)
018101- A03	Operating Expenses	3,144,000	7,209,000	3,280,000
018101- A032	Communications	116,000	132,000	220,000
018101- A033	Utilities	468,000	439,000	570,000
018101- A034	Occupancy Costs	608,000	608,000	700,000
018101- A038	Travel & Transportation	1,401,000	2,454,000	1,400,000
018101- A039	General	551,000	3,576,000	390,000
018101- A09	Physical Assets	327,000	327,000	40,000
018101- A096	Purchase of Plant and Machinery	140,000	140,000	20,000
018101- A097	Purchase of Furniture and Fixture	187,000	187,000	20,000
018101- A13	Repairs and Maintenance	354,000	365,000	144,000
018101- A130	Transport	140,000	140,000	40,000

Page 883

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, QUETTA	2023-2024 Budget Estimate Rs
018101- A131	Machinery and Equipment	93,000	93,000	50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	39,000	4,000
Total- L	DISTRICT ELECTION COMMISSIONER ORALAI	14,218,000	21,026,000	15,454,000
LI3905 REGIONAL ELECTION COMMISSIONER LORALAI
018101- A01	Employees Related Expenses	14,773,000	17,515,000
018101- A011	Pay	4,981,000	5,776,000
018101- A011-1	Pay of Officers	(2,481,000)	(2,423,000)
018101- A011-2	Pay of Other Staff	(2,500,000)	(3,353,000)
018101- A012	Allowances	9,792,000	11,739,000
018101- A012-1	Regular Allowances	(6,322,000)	(4,518,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,470,000)	(7,221,000)
018101- A03	Operating Expenses	3,790,000	3,779,000
018101- A032	Communications	163,000	152,000
018101- A033	Utilities	599,000	599,000
018101- A034	Occupancy Costs	841,000	841,000
018101- A038	Travel & Transportation	1,729,000	1,729,000
018101- A039	General	458,000	458,000
018101- A09	Physical Assets	327,000	327,000
018101- A096	Purchase of Plant and Machinery	140,000	140,000
018101- A097	Purchase of Furniture and Fixture	187,000	187,000
018101- A13	Repairs and Maintenance	354,000	365,000
018101- A130	Transport	140,000	140,000
018101- A131	Machinery and Equipment	93,000	93,000
018101- A132	Furniture and Fixture	93,000	93,000
018101- A137	Computer Equipment	28,000	39,000
Total- L	REGIONAL ELECTION COMMISSIONER ORALAI	19,244,000	21,986,000
LI8001 REGIONAL ELECTION COMMISSIONER LORALA
018101- A01	Employees Related Expenses	11,620,000	15,737,000	14,043,000
018101- A011	Pay	3,512,000	5,344,000	6,690,000
018101- A011-1	Pay of Officers	(1,712,000)	(2,753,000)	(3,532,000)

Page 884

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN RE	2022-2023 Budget Estimate Rs VENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, QUETTA	2023-2024 Budget Estimate Rs
018101- A011-2	Pay of Other Staff	(1,800,000)	(2,591,000)	(3,158,000)
018101- A012	Allowances	8,108,000	10,393,000	7,353,000
018101- A012-1	Regular Allowances	(4,638,000)	(3,434,000)	(4,153,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,470,000)	(6,959,000)	(3,200,000)
018101- A03	Operating Expenses	3,043,000	3,137,000	3,430,000
018101- A032	Communications	163,000	62,000	170,000
018101- A033	Utilities	599,000	445,000	570,000
018101- A034	Occupancy Costs		900,000	900,000
018101- A038	Travel & Transportation	1,729,000	1,252,000	1,400,000
018101- A039	General	552,000	478,000	390,000
018101- A09	Physical Assets	374,000	374,000	40,000
018101- A096	Purchase of Plant and Machinery	140,000	140,000	20,000
018101- A097	Purchase of Furniture and Fixture	234,000	234,000	20,000
018101- A13	Repairs and Maintenance	354,000	415,000	144,000
018101- A130	Transport	140,000	190,000	40,000
018101- A131	Machinery and Equipment	93,000	93,000	50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	39,000	4,000
Total- REGIONAL ELECTION COMMISSIONER LORALA		15,391,000	19,663,000	17,657,000
MK3903 DISTRICT ELECTION COMMISSIONER MUSA KHAIL
018101- A01	Employees Related Expenses	10,588,000	13,137,000	11,605,000
018101- A011	Pay	3,327,000	4,152,000	5,130,000
018101- A011-1	Pay of Officers	(1,276,000)	(1,871,000)	(2,059,000)
018101- A011-2	Pay of Other Staff	(2,051,000)	(2,281,000)	(3,071,000)
018101- A012	Allowances	7,261,000	8,985,000	6,475,000
018101- A012-1	Regular Allowances	(4,291,000)	(2,673,000)	(3,275,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(6,312,000)	(3,200,000)
018101- A03	Operating Expenses	3,185,000	6,855,000	3,224,000
018101- A032	Communications	116,000	117,000	170,000
018101- A033	Utilities	468,000	468,000	570,000
018101- A034	Occupancy Costs	649,000	649,000	694,000
018101- A038	Travel & Transportation	1,401,000	2,511,000	1,400,000

Page 885

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN R	EVENUES SUB-OFFICE, QUETTA
018101- A039	General	551,000	3,110,000	390,000
018101- A09	Physical Assets	327,000	327,000	40,000
018101- A096	Purchase of Plant and Machinery	140,000	140,000	20,000
018101- A097	Purchase of Furniture and Fixture	187,000	187,000	20,000
018101- A13	Repairs and Maintenance	354,000	365,000	144,000
018101- A130	Transport	140,000	140,000	40,000
018101- A131	Machinery and Equipment	93,000	93,000	50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	39,000	4,000
Total-	DISTRICT ELECTION COMMISSIONER MUSA KHAIL	14,454,000	20,684,000	15,013,000
MU3903 DISTRICT ELECTION COMMISSIONER MASTUNG
018101- A01	Employees Related Expenses	10,854,000	13,948,000	12,566,000
018101- A011	Pay	3,190,000	4,494,000	5,739,000
018101- A011-1	Pay of Officers	(1,250,000)	(1,737,000)	(1,911,000)
018101- A011-2	Pay of Other Staff	(1,940,000)	(2,757,000)	(3,828,000)
018101- A012	Allowances	7,664,000	9,454,000	6,827,000
018101- A012-1	Regular Allowances	(4,694,000)	(3,147,000)	(3,627,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(6,307,000)	(3,200,000)
018101- A03	Operating Expenses	2,956,000	7,418,000	2,930,000
018101- A032	Communications	116,000	81,000	170,000
018101- A033	Utilities	561,000	459,000	670,000
018101- A034	Occupancy Costs	327,000	327,000	300,000
018101- A038	Travel & Transportation	1,401,000	2,956,000	1,400,000
018101- A039	General	551,000	3,595,000	390,000
018101- A09	Physical Assets	327,000	327,000	40,000
018101- A096	Purchase of Plant and Machinery	140,000	140,000	20,000
018101- A097	Purchase of Furniture and Fixture	187,000	187,000	20,000
018101- A13	Repairs and Maintenance	354,000	375,000	144,000
018101- A130	Transport	140,000	146,000	40,000
018101- A131	Machinery and Equipment	93,000	93,000	50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	43,000	4,000
Total- M	DISTRICT ELECTION COMMISSIONER ASTUNG	14,491,000	22,068,000	15,680,000

Page 886

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN REV	2022-2023 Budget Estimate Rs ENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, QUETTA	2023-2024 Budget Estimate Rs
NB3903 REGIO	NAL ELECTION COMMISSIONER NASIRABAD
018101- A01	Employees Related Expenses	14,396,000	18,325,000	14,791,000
018101- A011	Pay	4,723,000	6,244,000	7,067,000
018101- A011-1	Pay of Officers	(2,131,000)	(3,032,000)	(3,373,000)
018101- A011-2	Pay of Other Staff	(2,592,000)	(3,212,000)	(3,694,000)
018101- A012	Allowances	9,673,000	12,081,000	7,724,000
018101- A012-1	Regular Allowances	(6,203,000)	(4,107,000)	(4,524,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,470,000)	(7,974,000)	(3,200,000)
018101- A03	Operating Expenses	3,531,000	3,604,000	3,334,000
018101- A032	Communications	163,000	107,000	170,000
018101- A033	Utilities	655,000	398,000	670,000
018101- A034	Occupancy Costs	526,000	563,000	704,000
018101- A038	Travel & Transportation	1,729,000	2,209,000	1,400,000
018101- A039	General	458,000	327,000	390,000
018101- A05	Grants, Subsidies and Write off Loans		600,000
018101- A052	Grants Domestic		600,000
018101- A09	Physical Assets	327,000	187,000	40,000
018101- A096	Purchase of Plant and Machinery	140,000		20,000
018101- A097	Purchase of Furniture and Fixture	187,000	187,000	20,000
018101- A13	Repairs and Maintenance	354,000	365,000	144,000
018101- A130	Transport	140,000	140,000	40,000
018101- A131	Machinery and Equipment	93,000	93,000	50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	39,000	4,000
Total- REGIONAL ELECTION COMMISSIONER NASIRABAD		18,608,000	23,081,000	18,309,000
NB3904 DISTRICT ELECTION COMMISSIONER NASIRABAD
018101- A01	Employees Related Expenses	11,874,000	15,053,000	12,989,000
018101- A011	Pay	4,007,000	4,524,000	5,902,000
018101- A011-1	Pay of Officers	(1,550,000)	(1,653,000)	(2,025,000)
018101- A011-2	Pay of Other Staff	(2,457,000)	(2,871,000)	(3,877,000)

Page 887

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, QUETTA	2023-2024 Budget Estimate Rs
018101- A012	Allowances	7,867,000	10,529,000	7,087,000
018101- A012-1	Regular Allowances	(4,897,000)	(3,140,000)	(3,887,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(7,389,000)	(3,200,000)
018101- A03	Operating Expenses	2,869,000	7,099,000	2,886,000
018101- A032	Communications	116,000	128,000	170,000
018101- A033	Utilities	468,000	468,000	570,000
018101- A034	Occupancy Costs	333,000	356,000	356,000
018101- A038	Travel & Transportation	1,401,000	2,541,000	1,400,000
018101- A039	General	551,000	3,606,000	390,000
018101- A09	Physical Assets	327,000	327,000	40,000
018101- A096	Purchase of Plant and Machinery	140,000	140,000	20,000
018101- A097	Purchase of Furniture and Fixture	187,000	187,000	20,000
018101- A13	Repairs and Maintenance	354,000	381,000	144,000
018101- A130	Transport	140,000	140,000	40,000
018101- A131	Machinery and Equipment	93,000	93,000	50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	55,000	4,000
Total- DISTRICT ELECTION COMMISSIONER NASIRABAD		15,424,000	22,860,000	16,059,000
NI3903 DISTRICT ELECTION COMMISSIONER NUSHKI
018101- A01	Employees Related Expenses	10,807,000	13,950,000	12,647,000
018101- A011	Pay	3,370,000	4,391,000	5,635,000
018101- A011-1	Pay of Officers	(1,500,000)	(1,479,000)	(1,628,000)
018101- A011-2	Pay of Other Staff	(1,870,000)	(2,912,000)	(4,007,000)
018101- A012	Allowances	7,437,000	9,559,000	7,012,000
018101- A012-1	Regular Allowances	(4,467,000)	(3,172,000)	(3,812,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(6,387,000)	(3,200,000)
018101- A03	Operating Expenses	2,732,000	5,864,000	2,590,000
018101- A032	Communications	116,000	121,000	170,000
018101- A033	Utilities	524,000	556,000	570,000
018101- A034	Occupancy Costs	140,000	136,000	60,000
018101- A038	Travel & Transportation	1,401,000	1,719,000	1,400,000
018101- A039	General	551,000	3,332,000	390,000

Page 888

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, QUETTA	2023-2024 Budget Estimate Rs
018101- A09	Physical Assets	327,000	327,000	40,000
018101- A096	Purchase of Plant and Machinery	140,000	140,000	20,000
018101- A097	Purchase of Furniture and Fixture	187,000	187,000	20,000
018101- A13	Repairs and Maintenance	354,000	365,000	144,000
018101- A130	Transport	140,000	140,000	40,000
018101- A131	Machinery and Equipment	93,000	93,000	50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	39,000	4,000
Total- DISTRICT ELECTION COMMISSIONER NUSHKI		14,220,000	20,506,000	15,421,000
PI3903 DISTRICT ELECTION COMMISSIONER PISHIN
018101- A01	Employees Related Expenses	10,822,000	14,559,000	11,743,000
018101- A011	Pay	3,478,000	4,840,000	5,275,000
018101- A011-1	Pay of Officers	(1,254,000)	(1,860,000)	(2,046,000)
018101- A011-2	Pay of Other Staff	(2,224,000)	(2,980,000)	(3,229,000)
018101- A012	Allowances	7,344,000	9,719,000	6,468,000
018101- A012-1	Regular Allowances	(4,374,000)	(3,243,000)	(3,268,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(6,476,000)	(3,200,000)
018101- A03	Operating Expenses	3,246,000	12,095,000	3,290,000
018101- A032	Communications	116,000	62,000	170,000
018101- A033	Utilities	561,000	321,000	670,000
018101- A034	Occupancy Costs	617,000	660,000	660,000
018101- A038	Travel & Transportation	1,401,000	4,022,000	1,400,000
018101- A039	General	551,000	7,030,000	390,000
018101- A04	Employees Retirement Benefits			137,000
018101- A041	Pension			137,000
018101- A05	Grants, Subsidies and Write off Loans			2,600,000
018101- A052	Grants Domestic			2,600,000
018101- A09	Physical Assets	327,000	141,000	40,000
018101- A096	Purchase of Plant and Machinery	140,000	140,000	20,000
018101- A097	Purchase of Furniture and Fixture	187,000	1,000	20,000
018101- A13	Repairs and Maintenance	354,000	375,000	144,000
018101- A130	Transport	140,000	140,000	40,000

Page 889

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OF	2022-2023 Revised Estimate Rs FICE, QUETTA	2023-2024 Budget Estimate Rs
018101- A131	Machinery and Equipment	93,000	93,000	50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	49,000	4,000
Total-	DISTRICT ELECTION COMMISSIONER PISHIN	14,749,000	27,170,000	17,954,000
PJ3903 DISTRICT ELECTION COMMISSIONER PANJGUR
018101- A01	Employees Related Expenses	11,576,000	13,994,000	11,371,000
018101- A011	Pay	3,610,000	3,745,000	4,682,000
018101- A011-1	Pay of Officers	(1,400,000)	(1,057,000)	(1,435,000)
018101- A011-2	Pay of Other Staff	(2,210,000)	(2,688,000)	(3,247,000)
018101- A012	Allowances	7,966,000	10,249,000	6,689,000
018101- A012-1	Regular Allowances	(4,996,000)	(4,525,000)	(3,489,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(5,724,000)	(3,200,000)
018101- A03	Operating Expenses	2,882,000	5,791,000	2,890,000
018101- A032	Communications	116,000	130,000	170,000
018101- A033	Utilities	468,000	443,000	570,000
018101- A034	Occupancy Costs	346,000	360,000	360,000
018101- A038	Travel & Transportation	1,401,000	2,321,000	1,400,000
018101- A039	General	551,000	2,537,000	390,000
018101- A09	Physical Assets	327,000	327,000	40,000
018101- A096	Purchase of Plant and Machinery	140,000	140,000	20,000
018101- A097	Purchase of Furniture and Fixture	187,000	187,000	20,000
018101- A13	Repairs and Maintenance	354,000	365,000	144,000
018101- A130	Transport	140,000	140,000	40,000
018101- A131	Machinery and Equipment	93,000	93,000	50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	39,000	4,000
Total-	DISTRICT ELECTION COMMISSIONER	15,139,000	20,477,000	14,445,000
PANJGUR QA0117 PROVINCIAL ELECTION COMMISSIONER BALOCHIS		TAN (HEADQUARTER) QUETTA
018101- A01	Employees Related Expenses	113,569,000	154,366,000	132,780,000
018101- A011	Pay	37,015,000	55,420,000	66,049,000
018101- A011-1	Pay of Officers	(20,640,000)	(29,747,000)	(33,958,000)

Page 890

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OF	2022-2023 Revised Estimate Rs FICE, QUETTA	2023-2024 Budget Estimate Rs
018101- A011-2	Pay of Other Staff	(16,375,000)	(25,673,000)	(32,091,000)
018101- A012	Allowances	76,554,000	98,946,000	66,731,000
018101- A012-1	Regular Allowances	(46,134,000)	(34,768,000)	(37,051,000)
018101- A012-2	Other Allowances (Excluding TA)	(30,420,000)	(64,178,000)	(29,680,000)
018101- A03	Operating Expenses	107,554,000	256,718,000	63,681,000
018101- A032	Communications	2,477,000	2,997,000	3,115,000
018101- A033	Utilities	3,150,000	4,441,000	5,200,000
018101- A034	Occupancy Costs	35,005,000	31,045,000	31,016,000
018101- A038	Travel & Transportation	17,204,000	16,472,000	16,000,000
018101- A039	General	49,718,000	201,763,000	8,350,000
018101- A04	Employees Retirement Benefits	1,400,000	2,566,000	2,500,000
018101- A041	Pension	1,400,000	2,566,000	2,500,000
018101- A09	Physical Assets	1,215,000		1,000,000
018101- A096	Purchase of Plant and Machinery	748,000		500,000
018101- A097	Purchase of Furniture and Fixture	467,000		500,000
018101- A12	Civil works		60,156,000
018101- A124	Building and Structures		60,156,000
018101- A13	Repairs and Maintenance	1,028,000	4,807,000	1,700,000
018101- A130	Transport	467,000	1,067,000	800,000
018101- A131	Machinery and Equipment	187,000	615,000	300,000
018101- A132	Furniture and Fixture	187,000	187,000	300,000
018101- A137	Computer Equipment	187,000	2,938,000	300,000
Total- P C (	ROVINCIAL ELECTION OMMISSIONER BALOCHISTAN HEADQUARTER) QUETTA	224,766,000	478,613,000	201,661,000
QA2013 REGIO	NAL ELECTION COMMISSIONER QUETTA
018101- A01	Employees Related Expenses	14,677,000	21,896,000	15,945,000
018101- A011	Pay	5,059,000	7,311,000	8,312,000
018101- A011-1	Pay of Officers	(2,110,000)	(2,825,000)	(3,153,000)
018101- A011-2	Pay of Other Staff	(2,949,000)	(4,486,000)	(5,159,000)
018101- A012	Allowances	9,618,000	14,585,000	7,633,000
018101- A012-1	Regular Allowances	(6,148,000)	(4,357,000)	(4,433,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,470,000)	(10,228,000)	(3,200,000)

Page 891

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, QUETTA	2023-2024 Budget Estimate Rs
018101- A03	Operating Expenses	5,894,000	6,029,000	6,055,000
018101- A032	Communications	163,000	88,000	170,000
018101- A033	Utilities	739,000	432,000	720,000
018101- A034	Occupancy Costs	2,805,000	3,000,000	3,375,000
018101- A038	Travel & Transportation	1,729,000	2,064,000	1,400,000
018101- A039	General	458,000	445,000	390,000
018101- A09	Physical Assets	327,000		40,000
018101- A096	Purchase of Plant and Machinery	140,000		20,000
018101- A097	Purchase of Furniture and Fixture	187,000		20,000
018101- A13	Repairs and Maintenance	354,000	299,000	144,000
018101- A130	Transport	140,000	140,000	40,000
018101- A131	Machinery and Equipment	93,000	80,000	50,000
018101- A132	Furniture and Fixture	93,000	70,000	50,000
018101- A137	Computer Equipment	28,000	9,000	4,000
Total- REGIONAL ELECTION COMMISSIONER QUETTA		21,252,000	28,224,000	22,184,000
QA9077 DISTRICT ELECTION COMMISSIONER QUETTA
018101- A01	Employees Related Expenses	12,339,000	17,392,000	15,147,000
018101- A011	Pay	4,020,000	5,838,000	7,286,000
018101- A011-1	Pay of Officers	(1,650,000)	(1,748,000)	(1,923,000)
018101- A011-2	Pay of Other Staff	(2,370,000)	(4,090,000)	(5,363,000)
018101- A012	Allowances	8,319,000	11,554,000	7,861,000
018101- A012-1	Regular Allowances	(5,349,000)	(3,973,000)	(4,661,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(7,581,000)	(3,200,000)
018101- A03	Operating Expenses	3,751,000	24,605,000	3,880,000
018101- A032	Communications	116,000	19,000	170,000
018101- A033	Utilities	561,000	535,000	720,000
018101- A034	Occupancy Costs	1,122,000	1,122,000	1,200,000
018101- A038	Travel & Transportation	1,401,000	7,563,000	1,400,000
018101- A039	General	551,000	15,366,000	390,000
018101- A09	Physical Assets	327,000		40,000
018101- A096	Purchase of Plant and Machinery	140,000		20,000
018101- A097	Purchase of Furniture and Fixture	187,000		20,000

Page 892

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, QUETTA	2023-2024 Budget Estimate Rs
018101- A13	Repairs and Maintenance	354,000	263,000	144,000
018101- A130	Transport	140,000	140,000	40,000
018101- A131	Machinery and Equipment	93,000		50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	30,000	4,000
Total-	DISTRICT ELECTION COMMISSIONER QUETTA	16,771,000	42,260,000	19,211,000
QD3903 DISTRICT ELECTION COMMISSIONER KILLA ABDULLA
018101- A01	Employees Related Expenses	10,743,000	12,845,000	11,687,000
018101- A011	Pay	3,301,000	3,785,000	4,925,000
018101- A011-1	Pay of Officers	(1,180,000)	(1,717,000)	(1,889,000)
018101- A011-2	Pay of Other Staff	(2,121,000)	(2,068,000)	(3,036,000)
018101- A012	Allowances	7,442,000	9,060,000	6,762,000
018101- A012-1	Regular Allowances	(4,472,000)	(2,932,000)	(3,562,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(6,128,000)	(3,200,000)
018101- A03	Operating Expenses	2,770,000	6,576,000	2,530,000
018101- A032	Communications	116,000	31,000	170,000
018101- A033	Utilities	468,000	315,000	570,000
018101- A034	Occupancy Costs	234,000	234,000
018101- A038	Travel & Transportation	1,401,000	2,516,000	1,400,000
018101- A039	General	551,000	3,480,000	390,000
018101- A09	Physical Assets	327,000	327,000	40,000
018101- A096	Purchase of Plant and Machinery	140,000	140,000	20,000
018101- A097	Purchase of Furniture and Fixture	187,000	187,000	20,000
018101- A13	Repairs and Maintenance	354,000	327,000	144,000
018101- A130	Transport	140,000	102,000	40,000
018101- A131	Machinery and Equipment	93,000	93,000	50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	39,000	4,000
Total-	DISTRICT ELECTION COMMISSIONER KILLA ABDULLA	14,194,000	20,075,000	14,401,000
QS3903 DISTRICT ELECTION COMMISSIONER QILLA SAIFULLAH
018101- A01	Employees Related Expenses	10,780,000	13,575,000	10,841,000

Page 893

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, QUETTA	2023-2024 Budget Estimate Rs
018101- A011	Pay	3,450,000	4,480,000	4,045,000
018101- A011-1	Pay of Officers	(1,275,000)	(1,925,000)	(1,403,000)
018101- A011-2	Pay of Other Staff	(2,175,000)	(2,555,000)	(2,642,000)
018101- A012	Allowances	7,330,000	9,095,000	6,796,000
018101- A012-1	Regular Allowances	(4,360,000)	(2,836,000)	(3,596,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(6,259,000)	(3,200,000)
018101- A03	Operating Expenses	3,125,000	7,346,000	3,160,000
018101- A032	Communications	116,000	126,000	170,000
018101- A033	Utilities	468,000	468,000	570,000
018101- A034	Occupancy Costs	589,000	630,000	630,000
018101- A038	Travel & Transportation	1,401,000	2,414,000	1,400,000
018101- A039	General	551,000	3,708,000	390,000
018101- A09	Physical Assets	327,000	217,000	40,000
018101- A096	Purchase of Plant and Machinery	140,000	30,000	20,000
018101- A097	Purchase of Furniture and Fixture	187,000	187,000	20,000
018101- A13	Repairs and Maintenance	354,000	365,000	144,000
018101- A130	Transport	140,000	140,000	40,000
018101- A131	Machinery and Equipment	93,000	93,000	50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	39,000	4,000
Total- DISTRICT ELECTION COMMISSIONER QILLA SAIF ULLAH		14,586,000	21,503,000	14,185,000
SB0001 DISTRICT ELECTION COMMISSIONER SURAB
018101- A01	Employees Related Expenses	8,617,000	11,897,000	8,134,000
018101- A011	Pay	2,684,000	3,461,000	2,554,000
018101- A011-1	Pay of Officers	(1,258,000)	(1,482,000)	(1,250,000)
018101- A011-2	Pay of Other Staff	(1,426,000)	(1,979,000)	(1,304,000)
018101- A012	Allowances	5,933,000	8,436,000	5,580,000
018101- A012-1	Regular Allowances	(2,963,000)	(2,412,000)	(2,380,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(6,024,000)	(3,200,000)
018101- A03	Operating Expenses	3,153,000	5,203,000	3,355,000
018101- A032	Communications	116,000	51,000	170,000
018101- A033	Utilities	524,000	220,000	720,000

Page 894

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OF	2022-2023 Revised Estimate Rs FICE, QUETTA	2023-2024 Budget Estimate Rs
018101- A034	Occupancy Costs	561,000	600,000	675,000
018101- A038	Travel & Transportation	1,401,000	2,129,000	1,400,000
018101- A039	General	551,000	2,203,000	390,000
018101- A09	Physical Assets	327,000		40,000
018101- A096	Purchase of Plant and Machinery	140,000		20,000
018101- A097	Purchase of Furniture and Fixture	187,000		20,000
018101- A13	Repairs and Maintenance	354,000	242,000	144,000
018101- A130	Transport	140,000	140,000	40,000
018101- A131	Machinery and Equipment	93,000	33,000	50,000
018101- A132	Furniture and Fixture	93,000	33,000	50,000
018101- A137	Computer Equipment	28,000	36,000	4,000
Total- S	DISTRICT ELECTION COMMISSIONER URAB	12,451,000	17,342,000	11,673,000
SI3903 REGIONAL ELECTION COMMISSIONER SIBI
018101- A01	Employees Related Expenses	17,383,000	22,358,000	20,343,000
018101- A011	Pay	5,960,000	7,569,000	11,588,000
018101- A011-1	Pay of Officers	(2,368,000)	(4,064,000)	(5,917,000)
018101- A011-2	Pay of Other Staff	(3,592,000)	(3,505,000)	(5,671,000)
018101- A012	Allowances	11,423,000	14,789,000	8,755,000
018101- A012-1	Regular Allowances	(7,953,000)	(4,788,000)	(5,555,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,470,000)	(10,001,000)	(3,200,000)
018101- A03	Operating Expenses	3,613,000	3,420,000	3,380,000
018101- A032	Communications	163,000	100,000	170,000
018101- A033	Utilities	655,000	606,000	570,000
018101- A034	Occupancy Costs	608,000	631,000	850,000
018101- A038	Travel & Transportation	1,729,000	1,768,000	1,400,000
018101- A039	General	458,000	315,000	390,000
018101- A04	Employees Retirement Benefits			2,150,000
018101- A041	Pension			2,150,000
018101- A09	Physical Assets	327,000	135,000	40,000
018101- A096	Purchase of Plant and Machinery	140,000		20,000
018101- A097	Purchase of Furniture and Fixture	187,000	135,000	20,000
018101- A13	Repairs and Maintenance	354,000	431,000	144,000

Page 895

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, QUETTA	2023-2024 Budget Estimate Rs
018101- A130	Transport	140,000	217,000	40,000
018101- A131	Machinery and Equipment	93,000	93,000	50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	28,000	4,000
Total-	REGIONAL ELECTION COMMISSIONER SIBI	21,677,000	26,344,000	26,057,000
SI3904 DISTRICT ELECTION COMMISSIONER SIBI
018101- A01	Employees Related Expenses	10,696,000	14,236,000	12,671,000
018101- A011	Pay	3,371,000	4,550,000	5,801,000
018101- A011-1	Pay of Officers	(1,253,000)	(1,826,000)	(2,009,000)
018101- A011-2	Pay of Other Staff	(2,118,000)	(2,724,000)	(3,792,000)
018101- A012	Allowances	7,325,000	9,686,000	6,870,000
018101- A012-1	Regular Allowances	(4,355,000)	(3,026,000)	(3,670,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(6,660,000)	(3,200,000)
018101- A03	Operating Expenses	3,265,000	5,331,000	3,250,000
018101- A032	Communications	116,000	11,000	170,000
018101- A033	Utilities	524,000	389,000	570,000
018101- A034	Occupancy Costs	673,000	720,000	720,000
018101- A038	Travel & Transportation	1,401,000	1,627,000	1,400,000
018101- A039	General	551,000	2,584,000	390,000
018101- A09	Physical Assets	327,000	186,000	40,000
018101- A096	Purchase of Plant and Machinery	140,000	140,000	20,000
018101- A097	Purchase of Furniture and Fixture	187,000	46,000	20,000
018101- A13	Repairs and Maintenance	354,000	415,000	144,000
018101- A130	Transport	140,000	190,000	40,000
018101- A131	Machinery and Equipment	93,000	93,000	50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	39,000	4,000
Total-	DISTRICT ELECTION COMMISSIONER SIBI	14,642,000	20,168,000	16,105,000
SN3903 DISTRICT ELECTION COMMISSIONER SHERANI
018101- A01	Employees Related Expenses	11,920,000	15,046,000	13,407,000
018101- A011	Pay	3,937,000	5,140,000	6,342,000

Page 896

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, QUETTA
018101- A011-1	Pay of Officers	(1,391,000)	(2,065,000)	(2,272,000)
018101- A011-2	Pay of Other Staff	(2,546,000)	(3,075,000)	(4,070,000)
018101- A012	Allowances	7,983,000	9,906,000	7,065,000
018101- A012-1	Regular Allowances	(5,013,000)	(3,239,000)	(3,865,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(6,667,000)	(3,200,000)
018101- A03	Operating Expenses	2,957,000	5,297,000	2,980,000
018101- A032	Communications	116,000	98,000	170,000
018101- A033	Utilities	468,000	428,000	570,000
018101- A034	Occupancy Costs	421,000	450,000	450,000
018101- A038	Travel & Transportation	1,401,000	2,081,000	1,400,000
018101- A039	General	551,000	2,240,000	390,000
018101- A09	Physical Assets	327,000	327,000	40,000
018101- A096	Purchase of Plant and Machinery	140,000	140,000	20,000
018101- A097	Purchase of Furniture and Fixture	187,000	187,000	20,000
018101- A13	Repairs and Maintenance	354,000	365,000	144,000
018101- A130	Transport	140,000	140,000	40,000
018101- A131	Machinery and Equipment	93,000	93,000	50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	39,000	4,000
Total- D S	ISTRICT ELECTION COMMISSIONER HERANI	15,558,000	21,035,000	16,571,000
SV0011 DEC SO	HABTPUR
018101- A01	Employees Related Expenses	10,513,000	13,518,000	12,947,000
018101- A011	Pay	3,283,000	4,444,000	5,675,000
018101- A011-1	Pay of Officers	(1,233,000)	(1,882,000)	(2,070,000)
018101- A011-2	Pay of Other Staff	(2,050,000)	(2,562,000)	(3,605,000)
018101- A012	Allowances	7,230,000	9,074,000	7,272,000
018101- A012-1	Regular Allowances	(4,260,000)	(2,930,000)	(4,072,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(6,144,000)	(3,200,000)
018101- A03	Operating Expenses	2,855,000	5,515,000	2,982,000
018101- A032	Communications	116,000	60,000	170,000
018101- A033	Utilities	524,000	484,000	670,000
018101- A034	Occupancy Costs	263,000	281,000	352,000

Page 897

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A038	Travel & Transportation	1,401,000	2,126,000	1,400,000
018101- A039	General	551,000	2,564,000	390,000
018101- A09	Physical Assets	327,000	327,000	40,000
018101- A096	Purchase of Plant and Machinery	140,000	140,000	20,000
018101- A097	Purchase of Furniture and Fixture	187,000	187,000	20,000
018101- A13	Repairs and Maintenance	354,000	373,000	144,000
018101- A130	Transport	140,000	140,000	40,000
018101- A131	Machinery and Equipment	93,000	93,000	50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	47,000	4,000
Total-	DEC SOHABTPUR	14,049,000	19,733,000	16,113,000
TB3903 REGIO	NAL ELECTION COMMISSIONER TURBAT
018101- A01	Employees Related Expenses	15,627,000	18,500,000	10,353,000
018101- A011	Pay	4,559,000	4,535,000	4,224,000
018101- A011-1	Pay of Officers	(2,509,000)	(1,823,000)	(1,247,000)
018101- A011-2	Pay of Other Staff	(2,050,000)	(2,712,000)	(2,977,000)
018101- A012	Allowances	11,068,000	13,965,000	6,129,000
018101- A012-1	Regular Allowances	(7,598,000)	(7,223,000)	(2,929,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,470,000)	(6,742,000)	(3,200,000)
018101- A03	Operating Expenses	3,510,000	3,649,000	3,430,000
018101- A032	Communications	163,000	163,000	170,000
018101- A033	Utilities	599,000	599,000	570,000
018101- A034	Occupancy Costs	561,000	700,000	900,000
018101- A038	Travel & Transportation	1,729,000	1,729,000	1,400,000
018101- A039	General	458,000	458,000	390,000
018101- A09	Physical Assets	327,000	188,000	40,000
018101- A096	Purchase of Plant and Machinery	140,000	1,000	20,000
018101- A097	Purchase of Furniture and Fixture	187,000	187,000	20,000
018101- A13	Repairs and Maintenance	354,000	354,000	144,000
018101- A130	Transport	140,000	140,000	40,000
018101- A131	Machinery and Equipment	93,000	93,000	50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	28,000	4,000
Total- T	REGIONAL ELECTION COMMISSIONER URBAT	19,818,000	22,691,000	13,967,000

Page 898

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, QUETTA	2023-2024 Budget Estimate Rs
TB3904 DISTRICT ELECTION COMMISSIONER TURBAT
018101- A01	Employees Related Expenses	10,494,000	13,031,000	11,579,000
018101- A011	Pay	3,276,000	3,723,000	4,883,000
018101- A011-1	Pay of Officers	(1,100,000)	(1,134,000)	(1,247,000)
018101- A011-2	Pay of Other Staff	(2,176,000)	(2,589,000)	(3,636,000)
018101- A012	Allowances	7,218,000	9,308,000	6,696,000
018101- A012-1	Regular Allowances	(4,248,000)	(2,798,000)	(3,496,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(6,510,000)	(3,200,000)
018101- A03	Operating Expenses	3,518,000	11,154,000	3,430,000
018101- A032	Communications	116,000	140,000	170,000
018101- A033	Utilities	468,000	732,000	570,000
018101- A034	Occupancy Costs	982,000	982,000	900,000
018101- A038	Travel & Transportation	1,401,000	3,567,000	1,400,000
018101- A039	General	551,000	5,733,000	390,000
018101- A09	Physical Assets	327,000	26,000	40,000
018101- A096	Purchase of Plant and Machinery	140,000		20,000
018101- A097	Purchase of Furniture and Fixture	187,000	26,000	20,000
018101- A13	Repairs and Maintenance	354,000	365,000	144,000
018101- A130	Transport	140,000	140,000	40,000
018101- A131	Machinery and Equipment	93,000	93,000	50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	39,000	4,000
Total- DISTRICT ELECTION COMMISSIONER TURBAT		14,693,000	24,576,000	15,193,000
UL0002 ASSTT:	ELECTION COMMISSIONER HUB
018101- A01	Employees Related Expenses	10,646,000	14,654,000	14,138,000
018101- A011	Pay	3,236,000	4,710,000	7,723,000
018101- A011-1	Pay of Officers	(1,226,000)	(1,819,000)	(2,040,000)
018101- A011-2	Pay of Other Staff	(2,010,000)	(2,891,000)	(5,683,000)
018101- A012	Allowances	7,410,000	9,944,000	6,415,000
018101- A012-1	Regular Allowances	(4,440,000)	(3,120,000)	(3,215,000)

Page 899

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(6,824,000)	(3,200,000)
018101- A03	Operating Expenses	3,111,000	23,507,000	3,182,000
018101- A032	Communications	116,000	105,000	170,000
018101- A033	Utilities	524,000	363,000	670,000
018101- A034	Occupancy Costs	519,000	552,000	552,000
018101- A038	Travel & Transportation	1,401,000	7,171,000	1,400,000
018101- A039	General	551,000	15,316,000	390,000
018101- A09	Physical Assets	327,000	253,000	40,000
018101- A096	Purchase of Plant and Machinery	140,000	66,000	20,000
018101- A097	Purchase of Furniture and Fixture	187,000	187,000	20,000
018101- A13	Repairs and Maintenance	354,000	376,000	144,000
018101- A130	Transport	140,000	140,000	40,000
018101- A131	Machinery and Equipment	93,000	93,000	50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	50,000	4,000
Total- A H	SSTT: ELECTION COMMISSIONER UB	14,438,000	38,790,000	17,504,000
WS3903 DISTRICT ELECTION COMMISSIONER WASHK
018101- A01	Employees Related Expenses	11,087,000	14,335,000	12,776,000
018101- A011	Pay	3,381,000	4,509,000	5,772,000
018101- A011-1	Pay of Officers	(1,450,000)	(1,479,000)	(1,628,000)
018101- A011-2	Pay of Other Staff	(1,931,000)	(3,030,000)	(4,144,000)
018101- A012	Allowances	7,706,000	9,826,000	7,004,000
018101- A012-1	Regular Allowances	(4,736,000)	(2,959,000)	(3,804,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(6,867,000)	(3,200,000)
018101- A03	Operating Expenses	2,536,000	5,304,000	2,590,000
018101- A032	Communications	116,000	124,000	170,000
018101- A033	Utilities	468,000	468,000	570,000
018101- A034	Occupancy Costs			60,000
018101- A038	Travel & Transportation	1,401,000	2,036,000	1,400,000
018101- A039	General	551,000	2,676,000	390,000
018101- A09	Physical Assets	327,000	327,000	40,000
018101- A096	Purchase of Plant and Machinery	140,000	140,000	20,000

Page 900

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, QUETTA
018101- A097	Purchase of Furniture and Fixture	187,000	187,000	20,000
018101- A13	Repairs and Maintenance	354,000	365,000	144,000
018101- A130	Transport	140,000	140,000	40,000
018101- A131	Machinery and Equipment	93,000	93,000	50,000
018101- A132	Furniture and Fixture	93,000	93,000	50,000
018101- A137	Computer Equipment	28,000	39,000	4,000
Total-	DISTRICT ELECTION COMMISSIONER WASHK	14,304,000	20,331,000	15,550,000
ZB0020 REGIO	NAL ELECTION COMMISSIONER ZHOB
018101- A01	Employees Related Expenses			14,857,000
018101- A011	Pay			7,374,000
018101- A011-1	Pay of Officers			(3,212,000)
018101- A011-2	Pay of Other Staff			(4,162,000)
018101- A012	Allowances			7,483,000
018101- A012-1	Regular Allowances			(4,283,000)
018101- A012-2	Other Allowances (Excluding TA)			(3,200,000)
018101- A03	Operating Expenses			3,250,000
018101- A032	Communications			170,000
018101- A033	Utilities			570,000
018101- A034	Occupancy Costs			720,000
018101- A038	Travel & Transportation			1,400,000
018101- A039	General			390,000
018101- A09	Physical Assets			40,000
018101- A096	Purchase of Plant and Machinery			20,000
018101- A097	Purchase of Furniture and Fixture			20,000
018101- A13	Repairs and Maintenance			144,000
018101- A130	Transport			40,000
018101- A131	Machinery and Equipment			50,000
018101- A132	Furniture and Fixture			50,000
018101- A137	Computer Equipment			4,000
Total-	REGIONAL ELECTION COMMISSIONER ZHOB			18,291,000