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

FY 2024-25 Details of demandsPages 801 to 900 of 944

The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 944 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
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A038	Travel & Transportation		2,557,000	2,592,000	3,350,000
018101- A039	General		522,000	582,000	672,000
018101- A09	Physical Assets		360,000	1,238,000
018101- A096	Purchase of Plant and Machinery		60,000	130,000
018101- A097	Purchase of Furniture and Fixture		300,000	1,108,000
018101- A13	Repairs and Maintenance		420,000	420,000	510,000
018101- A130	Transport		200,000	200,000	250,000
018101- A131	Machinery and Equipment		150,000	150,000	150,000
018101- A132	Furniture and Fixture		30,000	30,000	50,000
018101- A137	Computer Equipment		40,000	40,000	60,000
Total- R	EC-BANNU		35,892,000	40,795,000	40,140,000
BU0002 DEC-BANNU
018101- A01	Employees Related Expenses		15,555,000	18,794,000	22,552,000
018101- A011	Pay 13	13	7,492,000	5,522,000	8,581,000
018101- A011-1	Pay of Officers (2)	(2)	(2,574,000)	(2,186,000)	(2,870,000)
018101- A011-2	Pay of Other Staff (11)	(11)	(4,918,000)	(3,336,000)	(5,711,000)
018101- A012	Allowances		8,063,000	13,272,000	13,971,000
018101- A012-1	Regular Allowances		(5,023,000)	(5,646,000)	(6,916,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,040,000)	(7,626,000)	(7,055,000)
018101- A03	Operating Expenses		2,385,000	60,827,000	2,900,000
018101- A032	Communications		170,000	357,000	50,000
018101- A033	Utilities		20,000	20,000	100,000
018101- A034	Occupancy Costs		20,000	10,000	20,000
018101- A038	Travel & Transportation		1,550,000	13,492,000	2,030,000
018101- A039	General		625,000	46,948,000	700,000
018101- A04	Employees Retirement Benefits			438,000
018101- A041	Pension			438,000
018101- A09	Physical Assets		390,000	1,054,000
018101- A096	Purchase of Plant and Machinery		150,000	221,000
018101- A097	Purchase of Furniture and Fixture		240,000	833,000
018101- A13	Repairs and Maintenance		255,000	255,000	420,000
018101- A130	Transport		95,000	95,000	200,000
018101- A131	Machinery and Equipment		70,000	70,000	50,000

Page 802

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A132	Furniture and Fixture		50,000	50,000	120,000
018101- A137	Computer Equipment		40,000	40,000	50,000
Total-	DEC-BANNU		18,585,000	81,368,000	25,872,000
CA0004 DEC-CHARSADDA
018101- A01	Employees Related Expenses		16,960,000	20,439,000	21,002,000
018101- A011	Pay 13	13	8,238,000	5,649,000	6,992,000
018101- A011-1	Pay of Officers (2)	(2)	(4,739,000)	(1,852,000)	(1,922,000)
018101- A011-2	Pay of Other Staff (11)	(11)	(3,499,000)	(3,797,000)	(5,070,000)
018101- A012	Allowances		8,722,000	14,790,000	14,010,000
018101- A012-1	Regular Allowances		(4,922,000)	(5,808,000)	(7,076,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,800,000)	(8,982,000)	(6,934,000)
018101- A03	Operating Expenses		3,616,000	96,422,000	3,953,000
018101- A032	Communications		170,000	445,000	140,000
018101- A033	Utilities		470,000	500,000	530,000
018101- A034	Occupancy Costs		1,100,000	1,100,000	1,323,000
018101- A038	Travel & Transportation		1,390,000	21,516,000	1,450,000
018101- A039	General		486,000	72,861,000	510,000
018101- A05	Grants, Subsidies and Write off Loans			5,000,000
018101- A052	Grants Domestic			5,000,000
018101- A09	Physical Assets			323,000
018101- A096	Purchase of Plant and Machinery			75,000
018101- A097	Purchase of Furniture and Fixture			248,000
018101- A13	Repairs and Maintenance		215,000	255,000	260,000
018101- A130	Transport		150,000	150,000	150,000
018101- A131	Machinery and Equipment		30,000	30,000	50,000
018101- A132	Furniture and Fixture		20,000	60,000	30,000
018101- A137	Computer Equipment		15,000	15,000	30,000
Total-	DEC-CHARSADDA		20,791,000	122,439,000	25,215,000
CL0007 DEC-CHITRAL
018101- A01	Employees Related Expenses		13,391,000	14,235,000	14,928,000
018101- A011	Pay 12	12	5,000,000	3,855,000	5,943,000
018101- A011-1	Pay of Officers (2)	(2)	(1,600,000)	(1,668,000)	(2,613,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(3,400,000)	(2,187,000)	(3,330,000)

Page 803

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012	Allowances		8,391,000	10,380,000	8,985,000
018101- A012-1	Regular Allowances		(4,741,000)	(4,315,000)	(4,931,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,650,000)	(6,065,000)	(4,054,000)
018101- A03	Operating Expenses		3,364,000	25,523,000	4,212,000
018101- A032	Communications		110,000	223,000	150,000
018101- A033	Utilities		530,000	530,000	860,000
018101- A034	Occupancy Costs		1,033,000	1,033,000	1,040,000
018101- A038	Travel & Transportation		1,430,000	6,753,000	1,750,000
018101- A039	General		261,000	16,984,000	412,000
018101- A09	Physical Assets		410,000	785,000
018101- A096	Purchase of Plant and Machinery		350,000	425,000
018101- A097	Purchase of Furniture and Fixture		60,000	360,000
018101- A13	Repairs and Maintenance		350,000	420,000	410,000
018101- A130	Transport		250,000	320,000	300,000
018101- A131	Machinery and Equipment		30,000	30,000	50,000
018101- A132	Furniture and Fixture		50,000	50,000	50,000
018101- A137	Computer Equipment		20,000	20,000	10,000
Total- D	EC-CHITRAL		17,515,000	40,963,000	19,550,000
CU0020 DEC- CHITRAL UPPER
018101- A01	Employees Related Expenses		9,534,000	12,531,000	13,006,000
018101- A011	Pay 12	12	2,639,000	3,715,000	2,497,000
018101- A011-1	Pay of Officers (2)	(2)	(673,000)	(2,212,000)	(22,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(1,966,000)	(1,503,000)	(2,475,000)
018101- A012	Allowances		6,895,000	8,816,000	10,509,000
018101- A012-1	Regular Allowances		(2,630,000)	(3,913,000)	(4,482,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,265,000)	(4,903,000)	(6,027,000)
018101- A03	Operating Expenses		2,701,000	17,754,000	2,068,000
018101- A032	Communications		75,000	154,000	85,000
018101- A033	Utilities		368,000	368,000	45,000
018101- A034	Occupancy Costs		608,000	608,000	608,000
018101- A038	Travel & Transportation		1,347,000	4,608,000	1,000,000
018101- A039	General		303,000	12,016,000	330,000
018101- A09	Physical Assets		1,350,000	2,756,000

Page 804

.- FC24E08	ELECTION No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	AP 2023-2024 Revised Estimate	PROPRIATIONS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAK	ISTAN REVENUES SUB-OFFI		CE, PESHAWAR
018101- A095	Purchase of Transport			235,000
018101- A096	Purchase of Plant and Machinery		150,000	252,000
018101- A097	Purchase of Furniture and Fixture		1,200,000	2,269,000
018101- A13	Repairs and Maintenance		240,000	240,000	310,000
018101- A130	Transport		100,000	100,000	100,000
018101- A131	Machinery and Equipment		50,000	50,000	50,000
018101- A132	Furniture and Fixture		50,000	50,000	100,000
018101- A137	Computer Equipment		40,000	40,000	60,000
Total-	DEC- CHITRAL UPPER		13,825,000	33,281,000	15,384,000
DA0060 DEC-LOWER DIR
018101- A01	Employees Related Expenses		14,387,000	18,841,000	20,570,000
018101- A011	Pay 13	13	5,443,000	5,245,000	7,150,000
018101- A011-1	Pay of Officers (2)	(2)	(2,159,000)	(2,396,000)	(2,533,000)
018101- A011-2	Pay of Other Staff (11)	(11)	(3,284,000)	(2,849,000)	(4,617,000)
018101- A012	Allowances		8,944,000	13,596,000	13,420,000
018101- A012-1	Regular Allowances		(5,342,000)	(5,505,000)	(7,386,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,602,000)	(8,091,000)	(6,034,000)
018101- A03	Operating Expenses		3,892,000	72,495,000	4,950,000
018101- A032	Communications		170,000	483,000	400,000
018101- A033	Utilities		350,000	400,000	770,000
018101- A034	Occupancy Costs		1,135,000	1,041,000	1,160,000
018101- A038	Travel & Transportation		1,887,000	17,465,000	2,100,000
018101- A039	General		350,000	53,106,000	520,000
018101- A09	Physical Assets		280,000	902,000
018101- A096	Purchase of Plant and Machinery		80,000	160,000
018101- A097	Purchase of Furniture and Fixture		200,000	742,000
018101- A13	Repairs and Maintenance		275,000	275,000	390,000
018101- A130	Transport		100,000	100,000	150,000
018101- A131	Machinery and Equipment		60,000	60,000	80,000
018101- A132	Furniture and Fixture		50,000	50,000	80,000
018101- A137	Computer Equipment		65,000	65,000	80,000
Total-	DEC-LOWER DIR		18,834,000	92,513,000	25,910,000

Page 805

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
DI0001 REC-D.I.	ACCOUNTANT GENERAL PAK KHAN	ISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A01	Employees Related Expenses		25,654,000	32,076,000	34,595,000
018101- A011	Pay 20	20	9,875,000	9,173,000	10,904,000
018101- A011-1	Pay of Officers (6)	(6)	(4,957,000)	(4,946,000)	(4,854,000)
018101- A011-2	Pay of Other Staff (14)	(14)	(4,918,000)	(4,227,000)	(6,050,000)
018101- A012	Allowances		15,779,000	22,903,000	23,691,000
018101- A012-1	Regular Allowances		(7,216,000)	(9,482,000)	(11,208,000)
018101- A012-2	Other Allowances (Excluding TA)		(8,563,000)	(13,421,000)	(12,483,000)
018101- A03	Operating Expenses		6,145,000	7,711,000	11,187,000
018101- A032	Communications		125,000	133,000	175,000
018101- A033	Utilities		1,100,000	1,410,000	2,700,000
018101- A034	Occupancy Costs		2,110,000	2,110,000	2,557,000
018101- A038	Travel & Transportation		2,360,000	3,404,000	4,155,000
018101- A039	General		450,000	654,000	1,600,000
018101- A04	Employees Retirement Benefits				628,000
018101- A041	Pension				628,000
018101- A09	Physical Assets		500,000	1,149,000
018101- A096	Purchase of Plant and Machinery		300,000	451,000
018101- A097	Purchase of Furniture and Fixture		200,000	698,000
018101- A13	Repairs and Maintenance		550,000	550,000	600,000
018101- A130	Transport		300,000	300,000	300,000
018101- A131	Machinery and Equipment		100,000	100,000	100,000
018101- A132	Furniture and Fixture		100,000	100,000	100,000
018101- A137	Computer Equipment		50,000	50,000	100,000
Total- R	EC-D.I.KHAN		32,849,000	41,486,000	47,010,000
DI0002 DEC-D.I.	KHAN
018101- A01	Employees Related Expenses		15,472,000	21,119,000	20,081,000
018101- A011	Pay 13	13	5,961,000	5,961,000	5,943,000
018101- A011-1	Pay of Officers (2)	(3)	(2,534,000)	(2,534,000)	(2,522,000)
018101- A011-2	Pay of Other Staff (11)	(10)	(3,427,000)	(3,427,000)	(3,421,000)
018101- A012	Allowances		9,511,000	15,158,000	14,138,000
018101- A012-1	Regular Allowances		(4,607,000)	(6,374,000)	(6,398,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,904,000)	(8,784,000)	(7,740,000)
018101- A03	Operating Expenses		2,549,000	122,317,000	3,278,000

Page 806

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A032	Communications		115,000	432,000	115,000
018101- A033	Utilities		10,000	10,000	10,000
018101- A034	Occupancy Costs		10,000	10,000	15,000
018101- A038	Travel & Transportation		2,094,000	28,307,000	2,538,000
018101- A039	General		320,000	93,558,000	600,000
018101- A09	Physical Assets		330,000	789,000
018101- A096	Purchase of Plant and Machinery		150,000	235,000
018101- A097	Purchase of Furniture and Fixture		180,000	554,000
018101- A13	Repairs and Maintenance		260,000	290,000	340,000
018101- A130	Transport		100,000	100,000	150,000
018101- A131	Machinery and Equipment		50,000	50,000	70,000
018101- A132	Furniture and Fixture		70,000	70,000	70,000
018101- A137	Computer Equipment		40,000	70,000	50,000
Total- D	EC-D.I.KHAN		18,611,000	144,515,000	23,699,000
DP0100 DEC-UP	PER DIR
018101- A01	Employees Related Expenses		15,596,000	21,373,000	17,940,000
018101- A011	Pay 12	12	6,243,000	5,667,000	6,087,000
018101- A011-1	Pay of Officers (2)	(2)	(2,505,000)	(2,338,000)	(2,475,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(3,738,000)	(3,329,000)	(3,612,000)
018101- A012	Allowances		9,353,000	15,706,000	11,853,000
018101- A012-1	Regular Allowances		(4,600,000)	(6,556,000)	(6,217,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,753,000)	(9,150,000)	(5,636,000)
018101- A03	Operating Expenses		3,550,000	45,821,000	4,409,000
018101- A032	Communications		150,000	330,000	220,000
018101- A033	Utilities		310,000	912,000	702,000
018101- A034	Occupancy Costs		1,032,000	1,032,000	1,027,000
018101- A038	Travel & Transportation		1,760,000	11,443,000	2,000,000
018101- A039	General		298,000	32,104,000	460,000
018101- A09	Physical Assets		175,000	464,000
018101- A096	Purchase of Plant and Machinery		25,000	93,000
018101- A097	Purchase of Furniture and Fixture		150,000	371,000
018101- A13	Repairs and Maintenance		170,000	471,000	274,000
018101- A130	Transport		100,000	401,000	200,000

Page 807

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A131	Machinery and Equipment		10,000	10,000	50,000
018101- A132	Furniture and Fixture		40,000	40,000	20,000
018101- A137	Computer Equipment		20,000	20,000	4,000
Total-	DEC-UPPER DIR		19,491,000	68,129,000	22,623,000
HG0004 DEC-HANGU
018101- A01	Employees Related Expenses		12,255,000	13,422,000	16,054,000
018101- A011	Pay 12	12	4,961,000	3,767,000	5,826,000
018101- A011-1	Pay of Officers (2)	(2)	(1,625,000)	(1,365,000)	(2,045,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(3,336,000)	(2,402,000)	(3,781,000)
018101- A012	Allowances		7,294,000	9,655,000	10,228,000
018101- A012-1	Regular Allowances		(3,674,000)	(3,956,000)	(5,744,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,620,000)	(5,699,000)	(4,484,000)
018101- A03	Operating Expenses		3,321,000	27,228,000	3,130,000
018101- A032	Communications		80,000	174,000	90,000
018101- A033	Utilities		230,000	310,000	450,000
018101- A034	Occupancy Costs		1,350,000	1,350,000	1,330,000
018101- A038	Travel & Transportation		1,471,000	5,783,000	1,000,000
018101- A039	General		190,000	19,611,000	260,000
018101- A04	Employees Retirement Benefits			354,000
018101- A041	Pension			354,000
018101- A09	Physical Assets		300,000	617,000
018101- A096	Purchase of Plant and Machinery		150,000	242,000
018101- A097	Purchase of Furniture and Fixture		150,000	375,000
018101- A13	Repairs and Maintenance		210,000	210,000	270,000
018101- A130	Transport		100,000	100,000	150,000
018101- A131	Machinery and Equipment		50,000	50,000	50,000
018101- A132	Furniture and Fixture		50,000	50,000	50,000
018101- A137	Computer Equipment		10,000	10,000	20,000
Total-	DEC-HANGU		16,086,000	41,831,000	19,454,000
HR0007 DEC-HARIPUR
018101- A01	Employees Related Expenses		13,483,000	18,516,000	17,249,000
018101- A011	Pay 12	12	5,654,000	5,376,000	5,752,000
018101- A011-1	Pay of Officers (2)	(2)	(2,020,000)	(2,464,000)	(2,600,000)

Page 808

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011-2	Pay of Other Staff (10)	(10)	(3,634,000)	(2,912,000)	(3,152,000)
018101- A012	Allowances		7,829,000	13,140,000	11,497,000
018101- A012-1	Regular Allowances		(4,222,000)	(4,785,000)	(5,213,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,607,000)	(8,355,000)	(6,284,000)
018101- A03	Operating Expenses		4,181,000	69,373,000	5,034,000
018101- A032	Communications		136,000	287,000	170,000
018101- A033	Utilities		485,000	751,000	862,000
018101- A034	Occupancy Costs		1,140,000	1,435,000	1,137,000
018101- A038	Travel & Transportation		2,070,000	14,065,000	2,150,000
018101- A039	General		350,000	52,835,000	715,000
018101- A09	Physical Assets			566,000
018101- A096	Purchase of Plant and Machinery			131,000
018101- A097	Purchase of Furniture and Fixture			435,000
018101- A13	Repairs and Maintenance		240,000	260,000	370,000
018101- A130	Transport		150,000	150,000	150,000
018101- A131	Machinery and Equipment		10,000	30,000	100,000
018101- A132	Furniture and Fixture		60,000	60,000	100,000
018101- A137	Computer Equipment		20,000	20,000	20,000
Total- D	EC-HARIPUR		17,904,000	88,715,000	22,653,000
KD0003 DEC-K	OHISTAN UPPER
018101- A01	Employees Related Expenses		11,730,000	10,916,000	15,745,000
018101- A011	Pay 12	12	4,348,000	3,256,000	5,000,000
018101- A011-1	Pay of Officers (2)	(2)	(2,153,000)	(2,119,000)	(2,300,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(2,195,000)	(1,137,000)	(2,700,000)
018101- A012	Allowances		7,382,000	7,660,000	10,745,000
018101- A012-1	Regular Allowances		(3,662,000)	(3,113,000)	(6,711,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,720,000)	(4,547,000)	(4,034,000)
018101- A03	Operating Expenses		2,021,000	13,251,000	2,075,000
018101- A032	Communications		90,000	211,000	90,000
018101- A033	Utilities		120,000	120,000	170,000
018101- A034	Occupancy Costs		15,000	15,000	15,000
018101- A038	Travel & Transportation		1,536,000	4,749,000	1,500,000
018101- A039	General		260,000	8,156,000	300,000

Page 809

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A04	Employees Retirement Benefits			880,000
018101- A041	Pension			880,000
018101- A09	Physical Assets		300,000	1,159,000
018101- A096	Purchase of Plant and Machinery		100,000	251,000
018101- A097	Purchase of Furniture and Fixture		200,000	908,000
018101- A13	Repairs and Maintenance		224,000	224,000	105,000
018101- A130	Transport		150,000	150,000	100,000
018101- A131	Machinery and Equipment		50,000	50,000	1,000
018101- A132	Furniture and Fixture		20,000	20,000	1,000
018101- A133	Buildings and Structure				1,000
018101- A137	Computer Equipment		4,000	4,000	2,000
Total-	DEC-KOHISTAN UPPER		14,275,000	26,430,000	17,925,000
KH0023 DEC-KHYBER
018101- A01	Employees Related Expenses		13,903,000	19,362,000	20,197,000
018101- A011	Pay 13	13	5,131,000	5,304,000	6,172,000
018101- A011-1	Pay of Officers (2)	(2)	(1,810,000)	(2,212,000)	(2,000,000)
018101- A011-2	Pay of Other Staff (11)	(11)	(3,321,000)	(3,092,000)	(4,172,000)
018101- A012	Allowances		8,772,000	14,058,000	14,025,000
018101- A012-1	Regular Allowances		(4,406,000)	(5,584,000)	(6,905,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,366,000)	(8,474,000)	(7,120,000)
018101- A03	Operating Expenses		5,379,000	51,189,000	5,345,000
018101- A032	Communications		215,000	368,000	320,000
018101- A033	Utilities		350,000	731,000	850,000
018101- A034	Occupancy Costs		2,120,000	166,000	1,020,000
018101- A038	Travel & Transportation		1,729,000	10,018,000	2,190,000
018101- A039	General		965,000	39,906,000	965,000
018101- A09	Physical Assets		600,000	895,000
018101- A096	Purchase of Plant and Machinery		300,000	372,000
018101- A097	Purchase of Furniture and Fixture		300,000	523,000
018101- A13	Repairs and Maintenance		510,000	510,000	530,000
018101- A130	Transport		180,000	180,000	200,000
018101- A131	Machinery and Equipment		150,000	150,000	150,000
018101- A132	Furniture and Fixture		150,000	150,000	150,000

Page 810

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A137	Computer Equipment		30,000	30,000	30,000
Total-	DEC-KHYBER		20,392,000	71,956,000	26,072,000
KK0002 DEC-KARAK
018101- A01	Employees Related Expenses		13,569,000	17,762,000	15,293,000
018101- A011	Pay 12	12	6,372,000	5,255,000	5,456,000
018101- A011-1	Pay of Officers (2)	(8)	(3,536,000)	(2,189,000)	(2,281,000)
018101- A011-2	Pay of Other Staff (10)	(4)	(2,836,000)	(3,066,000)	(3,175,000)
018101- A012	Allowances		7,197,000	12,507,000	9,837,000
018101- A012-1	Regular Allowances		(4,147,000)	(5,405,000)	(5,453,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,050,000)	(7,102,000)	(4,384,000)
018101- A03	Operating Expenses		2,107,000	41,264,000	3,690,000
018101- A032	Communications		100,000	224,000	120,000
018101- A033	Utilities		125,000	125,000	150,000
018101- A034	Occupancy Costs		747,000	748,000	755,000
018101- A038	Travel & Transportation		895,000	9,284,000	1,800,000
018101- A039	General		240,000	30,883,000	865,000
018101- A09	Physical Assets			524,000
018101- A096	Purchase of Plant and Machinery			38,000
018101- A097	Purchase of Furniture and Fixture			486,000
018101- A13	Repairs and Maintenance		140,000	190,000	245,000
018101- A130	Transport		80,000	130,000	150,000
018101- A131	Machinery and Equipment		25,000	25,000	50,000
018101- A132	Furniture and Fixture		20,000	20,000	25,000
018101- A137	Computer Equipment		15,000	15,000	20,000
Total-	DEC-KARAK		15,816,000	59,740,000	19,228,000
KM0078 DEC-KURRAM
018101- A01	Employees Related Expenses		14,080,000	20,729,000	21,040,000
018101- A011	Pay 13	13	5,646,000	5,463,000	6,282,000
018101- A011-1	Pay of Officers (2)	(2)	(1,729,000)	(1,731,000)	(1,990,000)
018101- A011-2	Pay of Other Staff (11)	(11)	(3,917,000)	(3,732,000)	(4,292,000)
018101- A012	Allowances		8,434,000	15,266,000	14,758,000
018101- A012-1	Regular Allowances		(4,262,000)	(5,769,000)	(6,624,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,172,000)	(9,497,000)	(8,134,000)

Page 811

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A03	Operating Expenses		1,983,000	31,895,000	2,885,000
018101- A032	Communications		110,000	223,000	130,000
018101- A033	Utilities		95,000	215,000	340,000
018101- A034	Occupancy Costs		150,000	50,000	30,000
018101- A038	Travel & Transportation		1,358,000	8,191,000	1,820,000
018101- A039	General		270,000	23,216,000	565,000
018101- A09	Physical Assets		200,000	1,050,000
018101- A096	Purchase of Plant and Machinery		100,000	229,000
018101- A097	Purchase of Furniture and Fixture		100,000	821,000
018101- A13	Repairs and Maintenance		220,000	220,000	600,000
018101- A130	Transport		100,000	100,000	150,000
018101- A131	Machinery and Equipment		40,000	40,000	150,000
018101- A132	Furniture and Fixture		50,000	50,000	150,000
018101- A137	Computer Equipment		30,000	30,000	150,000
Total- D	EC-KURRAM		16,483,000	53,894,000	24,525,000
KO0020 DEC- K	OHISTAN LOWER
018101- A01	Employees Related Expenses		12,022,000	14,371,000	15,780,000
018101- A011	Pay 12	12	4,872,000	3,906,000	5,550,000
018101- A011-1	Pay of Officers (2)	(2)	(2,107,000)	(1,631,000)	(2,500,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(2,765,000)	(2,275,000)	(3,050,000)
018101- A012	Allowances		7,150,000	10,465,000	10,230,000
018101- A012-1	Regular Allowances		(3,966,000)	(4,314,000)	(6,546,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,184,000)	(6,151,000)	(3,684,000)
018101- A03	Operating Expenses		2,362,000	10,667,000	4,100,000
018101- A032	Communications		120,000	187,000	180,000
018101- A033	Utilities		200,000	200,000	450,000
018101- A034	Occupancy Costs			22,000	20,000
018101- A038	Travel & Transportation		1,672,000	3,878,000	2,650,000
018101- A039	General		370,000	6,380,000	800,000
018101- A09	Physical Assets		568,000	1,362,000
018101- A095	Purchase of Transport			235,000
018101- A096	Purchase of Plant and Machinery		409,000	520,000
018101- A097	Purchase of Furniture and Fixture		159,000	607,000

Page 812

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A13	Repairs and Maintenance		250,000	450,000	350,000
018101- A130	Transport		200,000	400,000	250,000
018101- A132	Furniture and Fixture		20,000	20,000	100,000
018101- A137	Computer Equipment		30,000	30,000
Total-	DEC- KOHISTAN LOWER		15,202,000	26,850,000	20,230,000
KT0001 REC-KOHAT
018101- A01	Employees Related Expenses		20,885,000	22,339,000	26,886,000
018101- A011	Pay 17	17	7,561,000	6,244,000	8,393,000
018101- A011-1	Pay of Officers (2)	(4)	(3,428,000)	(2,960,000)	(3,808,000)
018101- A011-2	Pay of Other Staff (15)	(13)	(4,133,000)	(3,284,000)	(4,585,000)
018101- A012	Allowances		13,324,000	16,095,000	18,493,000
018101- A012-1	Regular Allowances		(5,894,000)	(6,364,000)	(8,680,000)
018101- A012-2	Other Allowances (Excluding TA)		(7,430,000)	(9,731,000)	(9,813,000)
018101- A03	Operating Expenses		4,688,000	4,866,000	5,437,000
018101- A032	Communications		200,000	208,000	95,000
018101- A033	Utilities		1,135,000	1,135,000	1,460,000
018101- A034	Occupancy Costs		35,000	35,000	10,000
018101- A038	Travel & Transportation		2,257,000	2,367,000	2,957,000
018101- A039	General		1,061,000	1,121,000	915,000
018101- A09	Physical Assets		1,200,000	1,885,000
018101- A096	Purchase of Plant and Machinery		700,000	780,000
018101- A097	Purchase of Furniture and Fixture		500,000	1,105,000
018101- A13	Repairs and Maintenance		1,010,000	1,010,000	1,605,000
018101- A130	Transport		300,000	300,000	300,000
018101- A131	Machinery and Equipment		200,000	200,000	100,000
018101- A132	Furniture and Fixture		200,000	200,000	100,000
018101- A133	Buildings and Structure		200,000	200,000	1,000,000
018101- A137	Computer Equipment		110,000	110,000	105,000
Total-	REC-KOHAT		27,783,000	30,100,000	33,928,000
KT0002 DEC-KOHAT
018101- A01	Employees Related Expenses		13,522,000	19,933,000	20,345,000
018101- A011	Pay 12	12	5,494,000	5,799,000	6,250,000
018101- A011-1	Pay of Officers (2)	(2)	(1,904,000)	(2,694,000)	(3,050,000)

Page 813

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011-2	Pay of Other Staff (10)	(10)	(3,590,000)	(3,105,000)	(3,200,000)
018101- A012	Allowances		8,028,000	14,134,000	14,095,000
018101- A012-1	Regular Allowances		(3,862,000)	(6,011,000)	(6,655,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,166,000)	(8,123,000)	(7,440,000)
018101- A03	Operating Expenses		4,540,000	67,938,000	4,878,000
018101- A032	Communications		550,000	745,000	410,000
018101- A034	Occupancy Costs		15,000	15,000	20,000
018101- A038	Travel & Transportation		2,725,000	16,325,000	3,178,000
018101- A039	General		1,250,000	50,853,000	1,270,000
018101- A04	Employees Retirement Benefits		879,000	879,000
018101- A041	Pension		879,000	879,000
018101- A09	Physical Assets		550,000	905,000
018101- A096	Purchase of Plant and Machinery		200,000	263,000
018101- A097	Purchase of Furniture and Fixture		350,000	642,000
018101- A13	Repairs and Maintenance		920,000	920,000	1,070,000
018101- A130	Transport		500,000	500,000	350,000
018101- A131	Machinery and Equipment		200,000	200,000	250,000
018101- A132	Furniture and Fixture		100,000	100,000	250,000
018101- A137	Computer Equipment		120,000	120,000	220,000
Total- D	EC-KOHAT		20,411,000	90,575,000	26,293,000
LK0006 DEC-LAKKI MARWAT
018101- A01	Employees Related Expenses		16,299,000	20,514,000	19,585,000
018101- A011	Pay 12	12	7,889,000	6,013,000	6,469,000
018101- A011-1	Pay of Officers (2)	(2)	(3,365,000)	(2,226,000)	(2,271,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(4,524,000)	(3,787,000)	(4,198,000)
018101- A012	Allowances		8,410,000	14,501,000	13,116,000
018101- A012-1	Regular Allowances		(4,550,000)	(5,893,000)	(6,265,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,860,000)	(8,608,000)	(6,851,000)
018101- A03	Operating Expenses		2,902,000	50,316,000	3,533,000
018101- A032	Communications		65,000	216,000	85,000
018101- A033	Utilities		170,000	572,000	450,000
018101- A034	Occupancy Costs		947,000	948,000	948,000
018101- A038	Travel & Transportation		1,340,000	10,922,000	1,550,000

Page 814

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A039	General		380,000	37,658,000	500,000
018101- A09	Physical Assets		300,000	1,089,000
018101- A096	Purchase of Plant and Machinery		100,000	222,000
018101- A097	Purchase of Furniture and Fixture		200,000	867,000
018101- A13	Repairs and Maintenance		222,000	222,000	245,000
018101- A130	Transport		140,000	140,000	150,000
018101- A131	Machinery and Equipment		20,000	20,000	30,000
018101- A132	Furniture and Fixture		30,000	30,000	30,000
018101- A133	Buildings and Structure		20,000	20,000	20,000
018101- A137	Computer Equipment		12,000	12,000	15,000
Total- D	EC-LAKKI MARWAT		19,723,000	72,141,000	23,363,000
MA0004 DEC-MANSEHRA
018101- A01	Employees Related Expenses		16,159,000	20,767,000	17,900,000
018101- A011	Pay 13	13	6,464,000	5,973,000	6,476,000
018101- A011-1	Pay of Officers (2)	(2)	(2,699,000)	(2,540,000)	(2,655,000)
018101- A011-2	Pay of Other Staff (11)	(11)	(3,765,000)	(3,433,000)	(3,821,000)
018101- A012	Allowances		9,695,000	14,794,000	11,424,000
018101- A012-1	Regular Allowances		(5,086,000)	(5,661,000)	(6,061,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,609,000)	(9,133,000)	(5,363,000)
018101- A03	Operating Expenses		2,565,000	97,948,000	3,585,000
018101- A032	Communications		160,000	406,000	160,000
018101- A033	Utilities		220,000	799,000	630,000
018101- A034	Occupancy Costs		995,000	888,000	995,000
018101- A038	Travel & Transportation		860,000	20,015,000	1,310,000
018101- A039	General		330,000	75,840,000	490,000
018101- A04	Employees Retirement Benefits		100,000	100,000	100,000
018101- A041	Pension		100,000	100,000	100,000
018101- A09	Physical Assets		250,000	730,000
018101- A096	Purchase of Plant and Machinery		100,000	205,000
018101- A097	Purchase of Furniture and Fixture		150,000	525,000
018101- A13	Repairs and Maintenance		220,000	241,000	321,000
018101- A130	Transport		100,000	121,000	100,000
018101- A131	Machinery and Equipment		50,000	50,000	100,000

Page 815

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A132	Furniture and Fixture		50,000	50,000	100,000
018101- A133	Buildings and Structure				1,000
018101- A137	Computer Equipment		20,000	20,000	20,000
Total-	DEC-MANSEHRA		19,294,000	119,786,000	21,906,000
MD0023 DEC-MALAKAND
018101- A01	Employees Related Expenses		15,479,000	21,366,000	24,101,000
018101- A011	Pay 12	12	6,193,000	6,559,000	7,255,000
018101- A011-1	Pay of Officers (2)	(2)	(3,204,000)	(2,893,000)	(3,072,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(2,989,000)	(3,666,000)	(4,183,000)
018101- A012	Allowances		9,286,000	14,807,000	16,846,000
018101- A012-1	Regular Allowances		(4,816,000)	(6,377,000)	(6,729,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,470,000)	(8,430,000)	(10,117,000)
018101- A03	Operating Expenses		2,737,000	39,562,000	3,981,000
018101- A032	Communications		100,000	217,000	110,000
018101- A033	Utilities		190,000	405,000	409,000
018101- A034	Occupancy Costs		970,000	970,000	1,211,000
018101- A038	Travel & Transportation		1,182,000	8,728,000	1,690,000
018101- A039	General		295,000	29,242,000	561,000
018101- A04	Employees Retirement Benefits			522,000	2,407,000
018101- A041	Pension			522,000	2,407,000
018101- A09	Physical Assets		200,000	803,000
018101- A096	Purchase of Plant and Machinery		50,000	126,000
018101- A097	Purchase of Furniture and Fixture		150,000	677,000
018101- A13	Repairs and Maintenance		215,000	215,000	265,000
018101- A130	Transport		50,000	50,000	100,000
018101- A131	Machinery and Equipment		60,000	60,000	60,000
018101- A132	Furniture and Fixture		50,000	50,000	50,000
018101- A137	Computer Equipment		55,000	55,000	55,000
Total-	DEC-MALAKAND		18,631,000	62,468,000	30,754,000
MG0019 DEC-M	OHAMAD
018101- A01	Employees Related Expenses		13,908,000	17,210,000	18,267,000
018101- A011	Pay 12	12	5,100,000	4,239,000	5,272,000
018101- A011-1	Pay of Officers (2)	(2)	(2,495,000)	(1,504,000)	(1,990,000)

Page 816

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011-2	Pay of Other Staff (10)	(10)	(2,605,000)	(2,735,000)	(3,282,000)
018101- A012	Allowances		8,808,000	12,971,000	12,995,000
018101- A012-1	Regular Allowances		(3,994,000)	(4,902,000)	(6,167,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,814,000)	(8,069,000)	(6,828,000)
018101- A03	Operating Expenses		2,339,000	25,330,000	2,781,000
018101- A032	Communications		100,000	213,000	110,000
018101- A033	Utilities		356,000	659,000	356,000
018101- A034	Occupancy Costs		15,000	15,000	15,000
018101- A038	Travel & Transportation		1,668,000	6,125,000	1,900,000
018101- A039	General		200,000	18,318,000	400,000
018101- A04	Employees Retirement Benefits		50,000	970,000
018101- A041	Pension		50,000	970,000
018101- A09	Physical Assets			830,000
018101- A096	Purchase of Plant and Machinery			158,000
018101- A097	Purchase of Furniture and Fixture			672,000
018101- A13	Repairs and Maintenance		110,000	120,000	120,000
018101- A130	Transport		50,000	50,000	50,000
018101- A131	Machinery and Equipment		10,000	10,000	10,000
018101- A132	Furniture and Fixture		20,000	20,000	20,000
018101- A137	Computer Equipment		30,000	40,000	40,000
Total- D	EC-MOHAMAD		16,407,000	44,460,000	21,168,000
MR0001 REC-MARDAN
018101- A01	Employees Related Expenses		20,240,000	30,774,000	29,808,000
018101- A011	Pay 17	17	8,326,000	9,318,000	8,410,000
018101- A011-1	Pay of Officers (5)	(5)	(4,690,000)	(6,036,000)	(3,813,000)
018101- A011-2	Pay of Other Staff (12)	(12)	(3,636,000)	(3,282,000)	(4,597,000)
018101- A012	Allowances		11,914,000	21,456,000	21,398,000
018101- A012-1	Regular Allowances		(6,114,000)	(9,516,000)	(10,641,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,800,000)	(11,940,000)	(10,757,000)
018101- A03	Operating Expenses		4,337,000	6,740,000	6,092,000
018101- A032	Communications		140,000	148,000	140,000
018101- A033	Utilities		570,000	1,481,000	1,400,000
018101- A034	Occupancy Costs		2,260,000	2,941,000	2,822,000

Page 817

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A038	Travel & Transportation		1,092,000	1,835,000	1,480,000
018101- A039	General		275,000	335,000	250,000
018101- A09	Physical Assets		400,000	1,174,000
018101- A096	Purchase of Plant and Machinery		200,000	360,000
018101- A097	Purchase of Furniture and Fixture		200,000	814,000
018101- A13	Repairs and Maintenance		320,000	370,000	260,000
018101- A130	Transport		80,000	110,000	100,000
018101- A131	Machinery and Equipment		80,000	100,000	80,000
018101- A132	Furniture and Fixture		80,000	80,000	50,000
018101- A137	Computer Equipment		80,000	80,000	30,000
Total-	REC-MARDAN		25,297,000	39,058,000	36,160,000
MR0002 DEC-MARDAN
018101- A01	Employees Related Expenses		13,646,000	19,442,000	18,091,000
018101- A011	Pay 13	13	5,647,000	5,695,000	5,940,000
018101- A011-1	Pay of Officers (2)	(2)	(1,533,000)	(1,975,000)	(2,000,000)
018101- A011-2	Pay of Other Staff (11)	(11)	(4,114,000)	(3,720,000)	(3,940,000)
018101- A012	Allowances		7,999,000	13,747,000	12,151,000
018101- A012-1	Regular Allowances		(4,140,000)	(5,592,000)	(6,101,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,859,000)	(8,155,000)	(6,050,000)
018101- A03	Operating Expenses		1,567,000	124,916,000	2,757,000
018101- A032	Communications		66,000	537,000	55,000
018101- A033	Utilities			200,000	50,000
018101- A034	Occupancy Costs		10,000	550,000	10,000
018101- A038	Travel & Transportation		1,221,000	27,630,000	2,150,000
018101- A039	General		270,000	95,999,000	492,000
018101- A09	Physical Assets		150,000	859,000
018101- A096	Purchase of Plant and Machinery		100,000	260,000
018101- A097	Purchase of Furniture and Fixture		50,000	599,000
018101- A13	Repairs and Maintenance		165,000	165,000	220,000
018101- A130	Transport		70,000	70,000	80,000
018101- A131	Machinery and Equipment		35,000	35,000	50,000
018101- A132	Furniture and Fixture		20,000	20,000	50,000
018101- A137	Computer Equipment		40,000	40,000	40,000
Total- D	EC-MARDAN		15,528,000	145,382,000	21,068,000

Page 818

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
MW0016 DEC-N	ACCOUNTANT GENERAL PAK ORTH WAZIRISTAN	ISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A01	Employees Related Expenses		15,113,000	17,009,000	20,046,000
018101- A011	Pay 12	12	5,838,000	5,100,000	7,338,000
018101- A011-1	Pay of Officers (2)	(2)	(1,600,000)	(1,889,000)	(2,000,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(4,238,000)	(3,211,000)	(5,338,000)
018101- A012	Allowances		9,275,000	11,909,000	12,708,000
018101- A012-1	Regular Allowances		(4,844,000)	(5,229,000)	(8,198,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,431,000)	(6,680,000)	(4,510,000)
018101- A03	Operating Expenses		1,997,000	28,783,000	2,299,000
018101- A032	Communications		85,000	198,000	85,000
018101- A033	Utilities		78,000	78,000	150,000
018101- A034	Occupancy Costs		10,000	10,000	10,000
018101- A038	Travel & Transportation		1,494,000	7,503,000	1,594,000
018101- A039	General		330,000	20,994,000	460,000
018101- A09	Physical Assets		250,000	734,000
018101- A096	Purchase of Plant and Machinery		100,000	173,000
018101- A097	Purchase of Furniture and Fixture		150,000	561,000
018101- A13	Repairs and Maintenance		170,000	170,000	160,000
018101- A130	Transport		90,000	90,000	90,000
018101- A132	Furniture and Fixture		30,000	30,000	20,000
018101- A137	Computer Equipment		50,000	50,000	50,000
Total-	DEC-NORTH WAZIRISTAN		17,530,000	46,696,000	22,505,000
NR0001 DEC-NOWSHERA
018101- A01	Employees Related Expenses		14,389,000	21,129,000	21,684,000
018101- A011	Pay 13	13	6,150,000	5,807,000	6,900,000
018101- A011-1	Pay of Officers (2)	(2)	(2,100,000)	(2,437,000)	(2,350,000)
018101- A011-2	Pay of Other Staff (11)	(11)	(4,050,000)	(3,370,000)	(4,550,000)
018101- A012	Allowances		8,239,000	15,322,000	14,784,000
018101- A012-1	Regular Allowances		(4,519,000)	(6,435,000)	(6,911,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,720,000)	(8,887,000)	(7,873,000)
018101- A03	Operating Expenses		3,030,000	78,239,000	3,320,000
018101- A032	Communications		110,000	343,000	110,000

Page 819

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A033	Utilities		220,000	257,000	360,000
018101- A034	Occupancy Costs		1,090,000	1,090,000	1,140,000
018101- A038	Travel & Transportation		1,365,000	15,018,000	1,350,000
018101- A039	General		245,000	61,531,000	360,000
018101- A09	Physical Assets		200,000	860,000
018101- A096	Purchase of Plant and Machinery		100,000	245,000
018101- A097	Purchase of Furniture and Fixture		100,000	615,000
018101- A13	Repairs and Maintenance		220,000	220,000	230,000
018101- A130	Transport		100,000	100,000	100,000
018101- A131	Machinery and Equipment		50,000	50,000	50,000
018101- A132	Furniture and Fixture		50,000	50,000	50,000
018101- A137	Computer Equipment		20,000	20,000	30,000
Total- D	EC-NOWSHERA		17,839,000	100,448,000	25,234,000
OI0054 DEC-ORAKZAI
018101- A01	Employees Related Expenses		14,261,000	16,187,000	17,166,000
018101- A011	Pay 12	12	5,127,000	4,353,000	4,298,000
018101- A011-1	Pay of Officers (1)	(2)	(1,692,000)	(1,430,000)	(1,417,000)
018101- A011-2	Pay of Other Staff (11)	(10)	(3,435,000)	(2,923,000)	(2,881,000)
018101- A012	Allowances		9,134,000	11,834,000	12,868,000
018101- A012-1	Regular Allowances		(4,218,000)	(4,966,000)	(5,572,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,916,000)	(6,868,000)	(7,296,000)
018101- A03	Operating Expenses		3,143,000	21,478,000	3,086,000
018101- A032	Communications		140,000	207,000	55,000
018101- A033	Utilities		383,000	390,000	540,000
018101- A034	Occupancy Costs		600,000	600,000	679,000
018101- A038	Travel & Transportation		1,798,000	5,548,000	1,510,000
018101- A039	General		222,000	14,733,000	302,000
018101- A04	Employees Retirement Benefits				906,000
018101- A041	Pension				906,000
018101- A09	Physical Assets		450,000	940,000
018101- A096	Purchase of Plant and Machinery		150,000	223,000
018101- A097	Purchase of Furniture and Fixture		300,000	717,000
018101- A13	Repairs and Maintenance		215,000	432,000	260,000

Page 820

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A130	Transport		150,000	350,000	100,000
018101- A131	Machinery and Equipment		25,000	42,000	90,000
018101- A132	Furniture and Fixture		25,000	25,000	50,000
018101- A137	Computer Equipment		15,000	15,000	20,000
Total-	DEC-ORAKZAI		18,069,000	39,037,000	21,418,000
PA0020 DEC- K	OLAI PALLAS (KOHISTAN)
018101- A01	Employees Related Expenses		13,402,000	15,052,000	19,009,000
018101- A011	Pay 12	12	5,682,000	4,637,000	6,525,000
018101- A011-1	Pay of Officers (2)	(2)	(2,905,000)	(3,466,000)	(3,505,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(2,777,000)	(1,171,000)	(3,020,000)
018101- A012	Allowances		7,720,000	10,415,000	12,484,000
018101- A012-1	Regular Allowances		(4,420,000)	(4,844,000)	(7,100,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,300,000)	(5,571,000)	(5,384,000)
018101- A03	Operating Expenses		3,281,000	10,843,000	3,976,000
018101- A032	Communications		85,000	152,000	100,000
018101- A033	Utilities		350,000	350,000	550,000
018101- A034	Occupancy Costs		1,006,000	1,006,000	1,016,000
018101- A038	Travel & Transportation		1,490,000	3,632,000	1,850,000
018101- A039	General		350,000	5,703,000	460,000
018101- A04	Employees Retirement Benefits				1,157,000
018101- A041	Pension				1,157,000
018101- A09	Physical Assets		700,000	1,629,000
018101- A095	Purchase of Transport			235,000
018101- A096	Purchase of Plant and Machinery		200,000	311,000
018101- A097	Purchase of Furniture and Fixture		500,000	1,083,000
018101- A13	Repairs and Maintenance		350,000	350,000	400,000
018101- A130	Transport		150,000	150,000	200,000
018101- A131	Machinery and Equipment		100,000	100,000	100,000
018101- A132	Furniture and Fixture		100,000	100,000	100,000
Total-	DEC- KOLAI PALLAS (KOHISTAN)		17,733,000	27,874,000	24,542,000
PR0001 PEC- K	PK (HQ)
018101- A01	Employees Related Expenses		174,918,000	219,994,000	183,208,000
018101- A011	Pay 143	143	81,824,000	64,824,000	61,336,000

Page 821

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV		Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
018101- A011-1	Pay of Officers (30)	(30)	(36,816,000)	(34,816,000)	(30,769,000)
018101- A011-2	Pay of Other Staff (113)	(113)	(45,008,000)	(30,008,000)	(30,567,000)
018101- A012	Allowances		93,094,000	155,170,000	121,872,000
018101- A012-1	Regular Allowances		(51,344,000)	(71,279,000)	(57,009,000)
018101- A012-2	Other Allowances (Excluding TA)		(41,750,000)	(83,891,000)	(64,863,000)
018101- A03	Operating Expenses		63,126,000	153,984,000	69,375,000
018101- A032	Communications		2,950,000	2,546,000	3,300,000
018101- A033	Utilities		9,810,000	10,025,000	13,510,000
018101- A034	Occupancy Costs		27,815,000	29,269,000	30,915,000
018101- A038	Travel & Transportation		17,451,000	18,147,000	16,800,000
018101- A039	General		5,100,000	93,997,000	4,850,000
018101- A04	Employees Retirement Benefits		5,500,000	3,295,000	6,600,000
018101- A041	Pension		5,500,000	3,295,000	6,600,000
018101- A05	Grants, Subsidies and Write off Loans			1,826,000	326,000
018101- A052	Grants Domestic			1,826,000	326,000
018101- A09	Physical Assets		1,300,000	108,844,000
018101- A092	Computer Equipment		500,000	54,230,000
018101- A095	Purchase of Transport			235,000
018101- A096	Purchase of Plant and Machinery		500,000	49,533,000
018101- A097	Purchase of Furniture and Fixture		300,000	4,846,000
018101- A13	Repairs and Maintenance		1,950,000	2,752,000	3,600,000
018101- A130	Transport		700,000	1,394,000	800,000
018101- A131	Machinery and Equipment		400,000	374,000	500,000
018101- A132	Furniture and Fixture		100,000	50,000	200,000
018101- A133	Buildings and Structure		500,000	484,000	1,500,000
018101- A137	Computer Equipment		250,000	450,000	600,000
Total- P	EC- KPK (HQ)		246,794,000	490,695,000	263,109,000
PR0003 DEC-PESHAWAR
018101- A01	Employees Related Expenses		15,630,000	22,429,000	21,982,000
018101- A011	Pay 14	14	6,279,000	5,929,000	7,329,000
018101- A011-1	Pay of Officers (2)	(2)	(2,586,000)	(1,881,000)	(2,483,000)
018101- A011-2	Pay of Other Staff (12)	(12)	(3,693,000)	(4,048,000)	(4,846,000)
018101- A012	Allowances		9,351,000	16,500,000	14,653,000

Page 822

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-1	Regular Allowances		(4,171,000)	(5,633,000)	(7,637,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,180,000)	(10,867,000)	(7,016,000)
018101- A03	Operating Expenses		4,160,000	168,631,000	8,169,000
018101- A032	Communications		270,000	1,079,000	475,000
018101- A033	Utilities		520,000	1,229,000	1,250,000
018101- A034	Occupancy Costs		2,020,000	1,281,000	2,424,000
018101- A038	Travel & Transportation		820,000	31,412,000	2,500,000
018101- A039	General		530,000	133,630,000	1,520,000
018101- A09	Physical Assets		400,000	481,000
018101- A096	Purchase of Plant and Machinery		200,000	96,000
018101- A097	Purchase of Furniture and Fixture		200,000	385,000
018101- A13	Repairs and Maintenance		410,000	410,000	700,000
018101- A130	Transport		200,000	200,000	300,000
018101- A131	Machinery and Equipment		80,000	80,000	100,000
018101- A132	Furniture and Fixture		80,000	80,000	100,000
018101- A137	Computer Equipment		50,000	50,000	200,000
Total- D	EC-PESHAWAR		20,600,000	191,951,000	30,851,000
PR0596 REC-PESHAWAR
018101- A01	Employees Related Expenses		21,011,000	26,020,000	28,783,000
018101- A011	Pay 17	17	10,824,000	7,911,000	11,075,000
018101- A011-1	Pay of Officers (5)	(5)	(4,871,000)	(4,260,000)	(5,855,000)
018101- A011-2	Pay of Other Staff (12)	(12)	(5,953,000)	(3,651,000)	(5,220,000)
018101- A012	Allowances		10,187,000	18,109,000	17,708,000
018101- A012-1	Regular Allowances		(8,307,000)	(7,151,000)	(10,028,000)
018101- A012-2	Other Allowances (Excluding TA)		(1,880,000)	(10,958,000)	(7,680,000)
018101- A03	Operating Expenses		15,985,000	15,962,000	17,070,000
018101- A032	Communications		320,000	328,000	320,000
018101- A033	Utilities		800,000	2,099,000	1,800,000
018101- A034	Occupancy Costs		10,155,000	9,291,000	9,720,000
018101- A038	Travel & Transportation		2,510,000	1,984,000	2,650,000
018101- A039	General		2,200,000	2,260,000	2,580,000
018101- A04	Employees Retirement Benefits				430,000
018101- A041	Pension				430,000

Page 823

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A09	Physical Assets		1,000,000	1,909,000
018101- A096	Purchase of Plant and Machinery		500,000	651,000
018101- A097	Purchase of Furniture and Fixture		500,000	1,258,000
018101- A13	Repairs and Maintenance		800,000	800,000	835,000
018101- A130	Transport		300,000	300,000	300,000
018101- A131	Machinery and Equipment		200,000	200,000	200,000
018101- A132	Furniture and Fixture		200,000	200,000	200,000
018101- A137	Computer Equipment		100,000	100,000	135,000
Total-	REC-PESHAWAR		38,796,000	44,691,000	47,118,000
SH0001 DEC-SHANGLA
018101- A01	Employees Related Expenses		15,688,000	14,277,000	15,952,000
018101- A011	Pay 12	12	6,215,000	4,052,000	4,964,000
018101- A011-1	Pay of Officers (2)	(2)	(1,750,000)	(1,727,000)	(1,781,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(4,465,000)	(2,325,000)	(3,183,000)
018101- A012	Allowances		9,473,000	10,225,000	10,988,000
018101- A012-1	Regular Allowances		(5,733,000)	(4,330,000)	(6,042,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,740,000)	(5,895,000)	(4,946,000)
018101- A03	Operating Expenses		3,852,000	41,616,000	4,207,000
018101- A032	Communications		175,000	328,000	225,000
018101- A033	Utilities		440,000	440,000	815,000
018101- A034	Occupancy Costs		760,000	760,000	755,000
018101- A038	Travel & Transportation		1,750,000	10,515,000	1,750,000
018101- A039	General		727,000	29,573,000	662,000
018101- A04	Employees Retirement Benefits				354,000
018101- A041	Pension				354,000
018101- A09	Physical Assets			638,000
018101- A096	Purchase of Plant and Machinery			107,000
018101- A097	Purchase of Furniture and Fixture			531,000
018101- A13	Repairs and Maintenance		330,000	330,000	560,000
018101- A130	Transport		200,000	200,000	200,000
018101- A131	Machinery and Equipment		30,000	30,000	100,000
018101- A132	Furniture and Fixture		20,000	20,000	100,000
018101- A137	Computer Equipment		80,000	80,000	160,000
Total- D	EC-SHANGLA		19,870,000	56,861,000	21,073,000

Page 824

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
SU0005 DEC-SW	ACCOUNTANT GENERAL PAK ABI	ISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A01	Employees Related Expenses		16,335,000	20,123,000	20,111,000
018101- A011	Pay 13	13	6,083,000	5,288,000	6,263,000
018101- A011-1	Pay of Officers (2)	(2)	(1,870,000)	(1,496,000)	(1,523,000)
018101- A011-2	Pay of Other Staff (11)	(11)	(4,213,000)	(3,792,000)	(4,740,000)
018101- A012	Allowances		10,252,000	14,835,000	13,848,000
018101- A012-1	Regular Allowances		(4,632,000)	(5,655,000)	(6,493,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,620,000)	(9,180,000)	(7,355,000)
018101- A03	Operating Expenses		2,994,000	81,823,000	4,174,000
018101- A032	Communications		105,000	343,000	118,000
018101- A033	Utilities		228,000	685,000	900,000
018101- A034	Occupancy Costs		1,016,000	1,016,000	1,016,000
018101- A038	Travel & Transportation		1,442,000	18,304,000	1,750,000
018101- A039	General		203,000	61,475,000	390,000
018101- A04	Employees Retirement Benefits				474,000
018101- A041	Pension				474,000
018101- A09	Physical Assets			761,000
018101- A096	Purchase of Plant and Machinery			131,000
018101- A097	Purchase of Furniture and Fixture			630,000
018101- A13	Repairs and Maintenance		90,000	190,000	410,000
018101- A130	Transport		50,000	50,000	150,000
018101- A131	Machinery and Equipment		20,000	120,000	100,000
018101- A132	Furniture and Fixture		20,000	20,000	130,000
018101- A137	Computer Equipment				30,000
Total- D	EC-SWABI		19,419,000	102,897,000	25,169,000
SW0001 REC-S	WAT
018101- A01	Employees Related Expenses		25,168,000	31,878,000	32,227,000
018101- A011	Pay 20	20	10,448,000	8,962,000	11,133,000
018101- A011-1	Pay of Officers (6)	(6)	(5,650,000)	(5,764,000)	(6,821,000)
018101- A011-2	Pay of Other Staff (14)	(14)	(4,798,000)	(3,198,000)	(4,312,000)
018101- A012	Allowances		14,720,000	22,916,000	21,094,000
018101- A012-1	Regular Allowances		(7,810,000)	(9,457,000)	(11,210,000)

Page 825

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-2	Other Allowances (Excluding TA)		(6,910,000)	(13,459,000)	(9,884,000)
018101- A03	Operating Expenses		6,500,000	7,645,000	8,999,000
018101- A032	Communications		130,000	148,000	183,000
018101- A033	Utilities		800,000	1,300,000	1,675,000
018101- A034	Occupancy Costs		3,010,000	3,010,000	3,761,000
018101- A038	Travel & Transportation		2,290,000	2,807,000	2,960,000
018101- A039	General		270,000	380,000	420,000
018101- A09	Physical Assets		350,000	1,131,000
018101- A096	Purchase of Plant and Machinery		150,000	190,000
018101- A097	Purchase of Furniture and Fixture		200,000	941,000
018101- A13	Repairs and Maintenance		260,000	260,000	430,000
018101- A130	Transport		100,000	100,000	150,000
018101- A131	Machinery and Equipment		50,000	50,000	100,000
018101- A132	Furniture and Fixture		50,000	50,000	100,000
018101- A137	Computer Equipment		60,000	60,000	80,000
Total- R	EC-SWAT		32,278,000	40,914,000	41,656,000
SW0002 DEC-S	WAT
018101- A01	Employees Related Expenses		14,852,000	18,831,000	17,701,000
018101- A011	Pay 13	13	6,102,000	5,212,000	5,926,000
018101- A011-1	Pay of Officers (2)	(2)	(1,829,000)	(1,829,000)	(1,922,000)
018101- A011-2	Pay of Other Staff (11)	(11)	(4,273,000)	(3,383,000)	(4,004,000)
018101- A012	Allowances		8,750,000	13,619,000	11,775,000
018101- A012-1	Regular Allowances		(4,515,000)	(5,633,000)	(5,944,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,235,000)	(7,986,000)	(5,831,000)
018101- A03	Operating Expenses		2,430,000	117,621,000	3,356,000
018101- A032	Communications		155,000	514,000	171,000
018101- A033	Utilities				850,000
018101- A034	Occupancy Costs			4,000	4,000
018101- A038	Travel & Transportation		1,910,000	23,514,000	1,894,000
018101- A039	General		365,000	93,589,000	437,000
018101- A09	Physical Assets		320,000	631,000
018101- A096	Purchase of Plant and Machinery		150,000	260,000
018101- A097	Purchase of Furniture and Fixture		170,000	371,000

Page 826

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A13	Repairs and Maintenance		295,000	295,000	325,000
018101- A130	Transport		150,000	150,000	165,000
018101- A131	Machinery and Equipment		50,000	50,000	55,000
018101- A132	Furniture and Fixture		60,000	60,000	66,000
018101- A137	Computer Equipment		35,000	35,000	39,000
Total-	DEC-SWAT		17,897,000	137,378,000	21,382,000
SW0048 DEC SOUTH WAZIRISTAN LOWER
018101- A01	Employees Related Expenses		10,217,000
018101- A011	Pay 12		3,548,000
018101- A011-1	Pay of Officers (2)		(1,301,000)
018101- A011-2	Pay of Other Staff (10)		(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	150,000
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	150,000
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-	DEC SOUTH WAZIRISTAN LOWER		13,701,000	150,000
TG0010 DEC TORGHAR
018101- A01	Employees Related Expenses		13,574,000	17,690,000	16,024,000
018101- A011	Pay 12	12	5,650,000	5,332,000	6,015,000
018101- A011-1	Pay of Officers (2)	(2)	(2,280,000)	(2,872,000)	(3,027,000)

Page 827

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011-2	Pay of Other Staff (10)	(10)	(3,370,000)	(2,460,000)	(2,988,000)
018101- A012	Allowances		7,924,000	12,358,000	10,009,000
018101- A012-1	Regular Allowances		(4,004,000)	(4,982,000)	(5,411,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,920,000)	(7,376,000)	(4,598,000)
018101- A03	Operating Expenses		2,272,000	16,821,000	2,715,000
018101- A032	Communications		120,000	191,000	120,000
018101- A033	Utilities		200,000	300,000	360,000
018101- A034	Occupancy Costs		590,000	587,000	615,000
018101- A038	Travel & Transportation		1,092,000	4,833,000	1,310,000
018101- A039	General		270,000	10,910,000	310,000
018101- A09	Physical Assets		200,000	854,000
018101- A096	Purchase of Plant and Machinery		100,000	251,000
018101- A097	Purchase of Furniture and Fixture		100,000	603,000
018101- A13	Repairs and Maintenance		290,000	370,000	335,000
018101- A130	Transport		100,000	180,000	110,000
018101- A131	Machinery and Equipment		50,000	50,000	60,000
018101- A132	Furniture and Fixture		30,000	30,000	40,000
018101- A137	Computer Equipment		110,000	110,000	125,000
Total- D	EC TORGHAR		16,336,000	35,735,000	19,074,000
TK0004 DEC-TA	NK
018101- A01	Employees Related Expenses		13,364,000	15,523,000	14,454,000
018101- A011	Pay 12	12	4,873,000	4,325,000	5,033,000
018101- A011-1	Pay of Officers (2)	(2)	(2,153,000)	(2,307,000)	(1,870,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(2,720,000)	(2,018,000)	(3,163,000)
018101- A012	Allowances		8,491,000	11,198,000	9,421,000
018101- A012-1	Regular Allowances		(3,653,000)	(4,557,000)	(5,237,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,838,000)	(6,641,000)	(4,184,000)
018101- A03	Operating Expenses		3,152,000	24,805,000	4,494,000
018101- A032	Communications		115,000	198,000	135,000
018101- A033	Utilities		310,000	497,000	810,000
018101- A034	Occupancy Costs		538,000	541,000	574,000
018101- A038	Travel & Transportation		1,914,000	6,177,000	2,150,000
018101- A039	General		275,000	17,392,000	825,000

Page 828

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A09	Physical Assets			435,000
018101- A096	Purchase of Plant and Machinery			70,000
018101- A097	Purchase of Furniture and Fixture			365,000
018101- A13	Repairs and Maintenance		260,000	260,000	350,000
018101- A130	Transport		100,000	100,000	140,000
018101- A131	Machinery and Equipment		100,000	100,000	100,000
018101- A132	Furniture and Fixture				50,000
018101- A137	Computer Equipment		60,000	60,000	60,000
Total-	DEC-TANK		16,776,000	41,023,000	19,298,000
TU0001 DEC- SOUTH WAZIRISTAN LOWER
018101- A01	Employees Related Expenses			8,619,000	8,889,000
018101- A011	Pay	12		2,409,000	2,946,000
018101- A011-1	Pay of Officers	(2)		(890,000)	(1,040,000)
018101- A011-2	Pay of Other Staff	(10)		(1,519,000)	(1,906,000)
018101- A012	Allowances			6,210,000	5,943,000
018101- A012-1	Regular Allowances			(2,266,000)	(2,559,000)
018101- A012-2	Other Allowances (Excluding TA)			(3,944,000)	(3,384,000)
018101- A03	Operating Expenses			12,893,000	2,283,000
018101- A032	Communications			287,000	98,000
018101- A033	Utilities			325,000	290,000
018101- A034	Occupancy Costs			20,000	15,000
018101- A038	Travel & Transportation			4,089,000	1,500,000
018101- A039	General			8,172,000	380,000
018101- A09	Physical Assets			2,142,000
018101- A095	Purchase of Transport			235,000
018101- A096	Purchase of Plant and Machinery			351,000
018101- A097	Purchase of Furniture and Fixture			1,556,000
018101- A13	Repairs and Maintenance			170,000	215,000
018101- A130	Transport			100,000	100,000
018101- A131	Machinery and Equipment			30,000	50,000
018101- A132	Furniture and Fixture			20,000	50,000
018101- A137	Computer Equipment			20,000	15,000
Total-	DEC- SOUTH WAZIRISTAN LOWER			23,824,000	11,387,000

Page 829

.- FC24E08	ELECTION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	A 2023-2024 Revised Estimate	PPROPRIATIONS 2024-2025 Budget Estimate
		R	R	R
TW0047 DEC- S	ACCOUNTANT GENERAL PAKISTAN RE OUTH WAZIRISTAN UPPER	s VENUES SUB-OFF	s ICE, PESHAWAR	s
018101- A01	Employees Related Expenses	14,424,000	16,827,000	20,697,000
018101- A011	Pay 12 12	5,662,000	4,697,000	5,745,000
018101- A011-1	Pay of Officers (2) (1)	(1,778,000)	(1,902,000)	(2,548,000)
018101- A011-2	Pay of Other Staff (10) (11)	(3,884,000)	(2,795,000)	(3,197,000)
018101- A012	Allowances	8,762,000	12,130,000	14,952,000
018101- A012-1	Regular Allowances	(4,407,000)	(4,882,000)	(5,605,000)
018101- A012-2	Other Allowances (Excluding TA)	(4,355,000)	(7,248,000)	(9,347,000)
018101- A03	Operating Expenses	2,065,000	20,658,000	2,520,000
018101- A032	Communications	120,000	199,000	180,000
018101- A033	Utilities	275,000	275,000	730,000
018101- A034	Occupancy Costs	10,000	10,000	10,000
018101- A038	Travel & Transportation	1,300,000	5,534,000	1,430,000
018101- A039	General	360,000	14,640,000	170,000
018101- A04	Employees Retirement Benefits		869,000
018101- A041	Pension		869,000
018101- A05	Grants, Subsidies and Write off Loans		8,500,000
018101- A052	Grants Domestic		8,500,000
018101- A09	Physical Assets	250,000	885,000
018101- A096	Purchase of Plant and Machinery	100,000	231,000
018101- A097	Purchase of Furniture and Fixture	150,000	654,000
018101- A13	Repairs and Maintenance	170,000	170,000	200,000
018101- A130	Transport	100,000	100,000	100,000
018101- A131	Machinery and Equipment	20,000	20,000	30,000
018101- A132	Furniture and Fixture	20,000	20,000	30,000
018101- A137	Computer Equipment	30,000	30,000	40,000
Total-	DEC- SOUTH WAZIRISTAN UPPER	16,909,000	47,909,000	23,417,000
018101	Total- Voter Registration/elections	1,105,037,000	3,438,288,000	1,361,530,000
0181	Total- Administration of General Public Service	1,105,037,000	3,438,288,000	1,361,530,000
018	Total- Administration of General Public Service	1,105,037,000	3,438,288,000	1,361,530,000
01	Total- General Public Service	1,105,037,000	3,438,288,000	1,361,530,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	1,105,037,000	3,438,288,000	1,361,530,000

Page 830

		AP	PROPRIATIONS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General	Public Service:
018	Administration of General Public Service:
0181 018101 BN011	Administration of General Public Service: Voter Registration/elections : 4 DEC- BADIN
018101	- A01	Employees Related Expenses		12,025,000	18,673,000	16,173,000
018101	- A011	Pay 15	15	4,910,000	4,691,000	5,233,000
018101	- A011-1	Pay of Officers (2)	(2)	(1,885,000)	(1,974,000)	(2,083,000)
018101	- A011-2	Pay of Other Staff (13)	(13)	(3,025,000)	(2,717,000)	(3,150,000)
018101	- A012	Allowances		7,115,000	13,982,000	10,940,000
018101	- A012-1	Regular Allowances		(3,334,000)	(5,048,000)	(5,223,000)
018101	- A012-2	Other Allowances (Excluding TA)		(3,781,000)	(8,934,000)	(5,717,000)
018101	- A03	Operating Expenses		2,665,000	77,153,000	4,785,000
018101	- A032	Communications		176,000	468,000	345,000
018101	- A033	Utilities		507,000	575,000	755,000
018101	- A034	Occupancy Costs		1,110,000	1,112,000	1,545,000
018101	- A038	Travel & Transportation		676,000	15,568,000	1,575,000
018101	- A039	General		196,000	59,430,000	565,000
018101	- A09	Physical Assets		5,000	520,000
018101	- A091	Purchase of Building		1,000	1,000
018101	- A092	Computer Equipment		1,000	1,000
018101	- A095	Purchase of Transport		1,000	1,000
018101	- A096	Purchase of Plant and Machinery		1,000	516,000
018101	- A097	Purchase of Furniture and Fixture		1,000	1,000
018101	- A12	Civil works		1,000	1,000
018101	- A124	Building and Structures		1,000	1,000
018101	- A13	Repairs and Maintenance		201,000	200,000	500,000
018101	- A130	Transport		75,000	75,000	200,000
018101	- A131	Machinery and Equipment		50,000	50,000	150,000
018101	- A132	Furniture and Fixture		50,000	50,000	125,000
018101	- A137	Computer Equipment		26,000	25,000	25,000
	Total-	DEC- BADIN		14,897,000	96,547,000	21,458,000

Page 831

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
DU0063 DEC- D	ACCOUNTANT GENERAL PA ADU	KISTAN REVENUES SUB-OFFICE, KARACHI
018101- A01	Employees Related Expenses		14,526,000	19,018,000	19,126,000
018101- A011	Pay 15	15	5,684,000	5,113,000	5,835,000
018101- A011-1	Pay of Officers (2)	(2)	(1,820,000)	(1,476,000)	(1,947,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(3,864,000)	(3,637,000)	(3,888,000)
018101- A012	Allowances		8,842,000	13,905,000	13,291,000
018101- A012-1	Regular Allowances		(3,642,000)	(4,796,000)	(6,197,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,200,000)	(9,109,000)	(7,094,000)
018101- A03	Operating Expenses		2,286,000	78,550,000	3,435,000
018101- A032	Communications		163,000	423,000	345,000
018101- A033	Utilities		482,000	560,000	805,000
018101- A034	Occupancy Costs		10,000	9,000	45,000
018101- A038	Travel & Transportation		1,201,000	14,726,000	1,700,000
018101- A039	General		430,000	62,832,000	540,000
018101- A09	Physical Assets		340,000	25,000
018101- A092	Computer Equipment		40,000
018101- A096	Purchase of Plant and Machinery		150,000	25,000
018101- A097	Purchase of Furniture and Fixture		150,000
018101- A13	Repairs and Maintenance		251,000	320,000	500,000
018101- A130	Transport		120,000	180,000	200,000
018101- A131	Machinery and Equipment		50,000	50,000	150,000
018101- A132	Furniture and Fixture		40,000	50,000	125,000
018101- A137	Computer Equipment		41,000	40,000	25,000
Total- D	EC- DADU		17,403,000	97,913,000	23,061,000
GH0018 DEC- GHOTKI
018101- A01	Employees Related Expenses		13,839,000	23,753,000	22,333,000
018101- A011	Pay 15	15	6,252,000	6,365,000	6,864,000
018101- A011-1	Pay of Officers (2)	(2)	(2,185,000)	(2,290,000)	(2,391,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(4,067,000)	(4,075,000)	(4,473,000)
018101- A012	Allowances		7,587,000	17,388,000	15,469,000
018101- A012-1	Regular Allowances		(3,864,000)	(6,055,000)	(6,819,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,723,000)	(11,333,000)	(8,650,000)
018101- A03	Operating Expenses		2,497,000	86,871,000	3,300,000

Page 832

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A032	Communications		196,000	453,000	345,000
018101- A033	Utilities		490,000	324,000	695,000
018101- A034	Occupancy Costs		16,000	16,000	45,000
018101- A038	Travel & Transportation		1,225,000	16,626,000	1,675,000
018101- A039	General		570,000	69,452,000	540,000
018101- A09	Physical Assets		50,000	75,000
018101- A096	Purchase of Plant and Machinery		50,000	75,000
018101- A13	Repairs and Maintenance		240,000	240,000	510,000
018101- A130	Transport		100,000	100,000	200,000
018101- A131	Machinery and Equipment		50,000	50,000	150,000
018101- A132	Furniture and Fixture		45,000	45,000	125,000
018101- A137	Computer Equipment		45,000	45,000	35,000
Total- D	EC- GHOTKI		16,626,000	110,939,000	26,143,000
HD0198 DEC- HYDERABAD
018101- A01	Employees Related Expenses		15,944,000	29,589,000	23,824,000
018101- A011	Pay 16	15	7,412,000	7,419,000	8,039,000
018101- A011-1	Pay of Officers (2)	(2)	(2,919,000)	(2,534,000)	(2,682,000)
018101- A011-2	Pay of Other Staff (14)	(13)	(4,493,000)	(4,885,000)	(5,357,000)
018101- A012	Allowances		8,532,000	22,170,000	15,785,000
018101- A012-1	Regular Allowances		(4,677,000)	(7,174,000)	(8,061,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,855,000)	(14,996,000)	(7,724,000)
018101- A03	Operating Expenses		4,027,000	109,403,000	4,585,000
018101- A032	Communications		176,000	577,000	345,000
018101- A033	Utilities		630,000	682,000	755,000
018101- A034	Occupancy Costs		941,000	935,000	1,245,000
018101- A038	Travel & Transportation		1,650,000	20,649,000	1,700,000
018101- A039	General		630,000	86,560,000	540,000
018101- A09	Physical Assets		160,000
018101- A096	Purchase of Plant and Machinery		60,000
018101- A097	Purchase of Furniture and Fixture		100,000
018101- A13	Repairs and Maintenance		240,000	710,000	500,000
018101- A130	Transport		140,000	540,000	200,000
018101- A131	Machinery and Equipment		50,000	100,000	150,000

Page 833

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A132	Furniture and Fixture		30,000	30,000	125,000
018101- A137	Computer Equipment		20,000	40,000	25,000
Total-	DEC- HYDERABAD		20,371,000	139,702,000	28,909,000
HD0199 REC- HYDERABAD
018101- A01	Employees Related Expenses		19,655,000	29,065,000	30,827,000
018101- A011	Pay 21	21	9,841,000	7,834,000	9,741,000
018101- A011-1	Pay of Officers (6)	(5)	(4,648,000)	(2,503,000)	(3,783,000)
018101- A011-2	Pay of Other Staff (15)	(16)	(5,193,000)	(5,331,000)	(5,958,000)
018101- A012	Allowances		9,814,000	21,231,000	21,086,000
018101- A012-1	Regular Allowances		(6,514,000)	(8,201,000)	(10,751,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,300,000)	(13,030,000)	(10,335,000)
018101- A03	Operating Expenses		9,299,000	10,798,000	9,875,000
018101- A032	Communications		355,000	373,000	420,000
018101- A033	Utilities		2,840,000	2,740,000	2,670,000
018101- A034	Occupancy Costs		2,984,000	2,977,000	4,045,000
018101- A038	Travel & Transportation		2,050,000	3,670,000	2,200,000
018101- A039	General		1,070,000	1,038,000	540,000
018101- A09	Physical Assets			425,000
018101- A095	Purchase of Transport			300,000
018101- A096	Purchase of Plant and Machinery			125,000
018101- A13	Repairs and Maintenance		720,000	675,000	575,000
018101- A130	Transport		300,000	300,000	200,000
018101- A131	Machinery and Equipment		100,000	100,000	150,000
018101- A132	Furniture and Fixture		50,000	125,000	125,000
018101- A137	Computer Equipment		220,000	100,000	50,000
018101- A138	General		50,000	50,000	50,000
Total-	REC- HYDERABAD		29,674,000	40,963,000	41,277,000
JD0114 DEC- JACOBABAD
018101- A01	Employees Related Expenses		14,949,000	21,696,000	20,530,000
018101- A011	Pay 14	14	5,953,000	5,408,000	6,054,000
018101- A011-1	Pay of Officers (2)	(2)	(2,403,000)	(1,745,000)	(1,858,000)
018101- A011-2	Pay of Other Staff (12)	(12)	(3,550,000)	(3,663,000)	(4,196,000)
018101- A012	Allowances		8,996,000	16,288,000	14,476,000

Page 834

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012-1	Regular Allowances		(3,805,000)	(5,179,000)	(6,370,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,191,000)	(11,109,000)	(8,106,000)
018101- A03	Operating Expenses		3,569,000	63,198,000	5,485,000
018101- A032	Communications		140,000	361,000	345,000
018101- A033	Utilities		260,000	455,000	755,000
018101- A034	Occupancy Costs		1,758,000	1,957,000	2,145,000
018101- A038	Travel & Transportation		1,000,000	11,660,000	1,700,000
018101- A039	General		411,000	48,765,000	540,000
018101- A09	Physical Assets		4,000	515,000
018101- A092	Computer Equipment		1,000
018101- A095	Purchase of Transport		1,000
018101- A096	Purchase of Plant and Machinery		1,000	515,000
018101- A097	Purchase of Furniture and Fixture		1,000
018101- A13	Repairs and Maintenance		195,000	295,000	500,000
018101- A130	Transport		50,000	100,000	200,000
018101- A131	Machinery and Equipment		50,000	50,000	150,000
018101- A132	Furniture and Fixture		50,000	75,000	125,000
018101- A137	Computer Equipment		45,000	70,000	25,000
Total- D	EC- JACOBABAD		18,717,000	85,704,000	26,515,000
JS0001 DEC- JAMSHORO
018101- A01	Employees Related Expenses		14,777,000	21,193,000	18,594,000
018101- A011	Pay 14	14	6,690,000	5,198,000	5,948,000
018101- A011-1	Pay of Officers (2)	(2)	(2,865,000)	(1,134,000)	(1,403,000)
018101- A011-2	Pay of Other Staff (12)	(12)	(3,825,000)	(4,064,000)	(4,545,000)
018101- A012	Allowances		8,087,000	15,995,000	12,646,000
018101- A012-1	Regular Allowances		(4,264,000)	(5,316,000)	(6,202,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,823,000)	(10,679,000)	(6,444,000)
018101- A03	Operating Expenses		4,176,000	53,446,000	5,505,000
018101- A032	Communications		116,000	342,000	345,000
018101- A033	Utilities		650,000	745,000	855,000
018101- A034	Occupancy Costs		2,165,000	2,493,000	1,975,000
018101- A038	Travel & Transportation		800,000	10,681,000	1,700,000
018101- A039	General		445,000	39,185,000	630,000

Page 835

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A09	Physical Assets		150,000	665,000
018101- A096	Purchase of Plant and Machinery		100,000	615,000
018101- A097	Purchase of Furniture and Fixture		50,000	50,000
018101- A13	Repairs and Maintenance		300,000	440,000	500,000
018101- A130	Transport		150,000	200,000	200,000
018101- A131	Machinery and Equipment		70,000	100,000	150,000
018101- A132	Furniture and Fixture		40,000	70,000	125,000
018101- A137	Computer Equipment		40,000	70,000	25,000
Total- D	EC- JAMSHORO		19,403,000	75,744,000	24,599,000
KA0370 PEC- SINDH (HQ)
018101- A01	Employees Related Expenses		197,319,000	231,541,000	205,543,000
018101- A011	Pay 161	160	78,350,000	63,528,000	64,417,000
018101- A011-1	Pay of Officers (36)	(35)	(34,830,000)	(28,939,000)	(26,549,000)
018101- A011-2	Pay of Other Staff (125)	(125)	(43,520,000)	(34,589,000)	(37,868,000)
018101- A012	Allowances		118,969,000	168,013,000	141,126,000
018101- A012-1	Regular Allowances		(58,767,000)	(59,349,000)	(64,742,000)
018101- A012-2	Other Allowances (Excluding TA)		(60,202,000)	(108,664,000)	(76,384,000)
018101- A03	Operating Expenses		77,950,000	220,539,000	79,200,000
018101- A032	Communications		6,050,000	6,168,000	7,100,000
018101- A033	Utilities		8,100,000	8,100,000	8,950,000
018101- A034	Occupancy Costs		24,000,000	23,000,000	28,300,000
018101- A038	Travel & Transportation		17,400,000	21,196,000	18,000,000
018101- A039	General		22,400,000	162,075,000	16,850,000
018101- A04	Employees Retirement Benefits		3,250,000	5,078,000	4,000,000
018101- A041	Pension		3,250,000	5,078,000	4,000,000
018101- A05	Grants, Subsidies and Write off Loans		500,000	9,900,000	500,000
018101- A052	Grants Domestic		500,000	9,900,000	500,000
018101- A09	Physical Assets		4,184,000	119,557,000
018101- A092	Computer Equipment		1,000,000	77,872,000
018101- A095	Purchase of Transport		1,000,000	1,000,000
018101- A096	Purchase of Plant and Machinery		1,000,000	11,880,000
018101- A097	Purchase of Furniture and Fixture		1,184,000	28,805,000
018101- A13	Repairs and Maintenance		5,600,000	5,600,000	7,500,000

Page 836

.- FC24E08	ELECTION No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	AP 2023-2024 Revised Estimate	PROPRIATIONS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES SUB-OFFICE, KARACHI
018101- A130	Transport		1,000,000	1,000,000	1,500,000
018101- A131	Machinery and Equipment		1,000,000	1,000,000	1,500,000
018101- A132	Furniture and Fixture		1,000,000	1,000,000	1,200,000
018101- A133	Buildings and Structure		2,000,000	2,000,000	2,500,000
018101- A137	Computer Equipment		600,000	600,000	600,000
018101- A138	General				200,000
Total-	PEC- SINDH (HQ)		288,803,000	592,215,000	296,743,000
KA1289 DEC- KORANGI
018101- A01	Employees Related Expenses		13,909,000	27,465,000	15,183,000
018101- A011	Pay 14	14	5,605,000	5,260,000	5,653,000
018101- A011-1	Pay of Officers (2)	(2)	(1,830,000)	(2,207,000)	(1,937,000)
018101- A011-2	Pay of Other Staff (12)	(12)	(3,775,000)	(3,053,000)	(3,716,000)
018101- A012	Allowances		8,304,000	22,205,000	9,530,000
018101- A012-1	Regular Allowances		(3,410,000)	(8,516,000)	(5,724,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,894,000)	(13,689,000)	(3,806,000)
018101- A03	Operating Expenses		2,906,000	99,110,000	5,465,000
018101- A032	Communications		125,000	457,000	345,000
018101- A033	Utilities		25,000	160,000	295,000
018101- A034	Occupancy Costs		1,881,000	2,335,000	3,045,000
018101- A038	Travel & Transportation		510,000	16,860,000	1,200,000
018101- A039	General		365,000	79,298,000	580,000
018101- A04	Employees Retirement Benefits		1,000,000
018101- A041	Pension		1,000,000
018101- A09	Physical Assets		220,000	25,000
018101- A096	Purchase of Plant and Machinery		110,000	25,000
018101- A097	Purchase of Furniture and Fixture		110,000
018101- A13	Repairs and Maintenance		260,000	370,000	535,000
018101- A130	Transport		150,000	150,000	200,000
018101- A131	Machinery and Equipment		50,000	80,000	150,000
018101- A132	Furniture and Fixture		30,000	60,000	125,000
018101- A137	Computer Equipment		30,000	80,000	60,000
Total-	DEC- KORANGI		18,295,000	126,970,000	21,183,000

Page 837

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA2031 DEC- KARACHI EASTKA2
018101- A01	Employees Related Expenses		14,471,000	20,441,000	20,971,000
018101- A011	Pay 16	15	6,346,000	5,654,000	6,209,000
018101- A011-1	Pay of Officers (2)	(2)	(1,779,000)	(1,780,000)	(1,739,000)
018101- A011-2	Pay of Other Staff (14)	(13)	(4,567,000)	(3,874,000)	(4,470,000)
018101- A012	Allowances		8,125,000	14,787,000	14,762,000
018101- A012-1	Regular Allowances		(3,775,000)	(5,112,000)	(6,758,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,350,000)	(9,675,000)	(8,004,000)
018101- A03	Operating Expenses		3,876,000	119,544,000	5,585,000
018101- A032	Communications		153,000	652,000	345,000
018101- A033	Utilities		622,000	1,092,000	955,000
018101- A034	Occupancy Costs		1,210,000	1,360,000	2,045,000
018101- A038	Travel & Transportation		1,445,000	20,585,000	1,700,000
018101- A039	General		446,000	95,855,000	540,000
018101- A09	Physical Assets			25,000
018101- A096	Purchase of Plant and Machinery			25,000
018101- A13	Repairs and Maintenance		380,000	305,000	500,000
018101- A130	Transport		100,000	50,000	200,000
018101- A131	Machinery and Equipment		100,000	50,000	150,000
018101- A132	Furniture and Fixture		100,000	100,000	125,000
018101- A137	Computer Equipment		80,000	105,000	25,000
Total-	DEC- KARACHI EAST		18,727,000	140,315,000	27,056,000
KA2032 ELECTION OFFICE.2(FIELD)
018101- A03	Operating Expenses			8,000
018101- A033	Utilities			8,000
Total-	ELECTION OFFICE.2(FIELD)			8,000
KA2033 DEC- KARACHI SOUTH
018101- A01	Employees Related Expenses		11,766,000	17,575,000	17,746,000
018101- A011	Pay 14	14	5,316,000	4,539,000	5,449,000
018101- A011-1	Pay of Officers (2)	(2)	(1,746,000)	(1,466,000)	(1,895,000)
018101- A011-2	Pay of Other Staff (12)	(12)	(3,570,000)	(3,073,000)	(3,554,000)
018101- A012	Allowances		6,450,000	13,036,000	12,297,000
018101- A012-1	Regular Allowances		(3,125,000)	(4,139,000)	(5,687,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,325,000)	(8,897,000)	(6,610,000)

Page 838

.- FC24E0	8 ELECTION		AP	PROPRIATIONS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A03	Operating Expenses	3,070,000	83,990,000	5,850,000
018101- A032	Communications	230,000	565,000	345,000
018101- A033	Utilities	490,000	1,737,000	895,000
018101- A034	Occupancy Costs	1,526,000	2,291,000	2,545,000
018101- A038	Travel & Transportation	375,000	14,697,000	1,500,000
018101- A039	General	449,000	64,700,000	565,000
018101- A05	Grants, Subsidies and Write off Loans	326,000	652,000
018101- A052	Grants Domestic	326,000	652,000
018101- A09	Physical Assets	200,000	515,000
018101- A096	Purchase of Plant and Machinery	100,000	515,000
018101- A097	Purchase of Furniture and Fixture	100,000
018101- A13	Repairs and Maintenance	270,000	815,000	500,000
018101- A130	Transport	50,000	230,000	200,000
018101- A131	Machinery and Equipment	80,000	199,000	150,000
018101- A132	Furniture and Fixture	80,000	240,000	125,000
018101- A137	Computer Equipment	60,000	146,000	25,000
Total-	DEC- KARACHI SOUTH	15,632,000	103,547,000	24,096,000
KA2034 ELECTION OFFICE.5(FIELD)
018101- A03	Operating Expenses		210,000
018101- A038	Travel & Transportation		210,000
Total-	ELECTION OFFICE.5(FIELD)		210,000
KA2035 ELECTION OFFICE.6(FIELD)
018101- A03	Operating Expenses		1,000
018101- A039	General		1,000
Total-	ELECTION OFFICE.6(FIELD)		1,000
KA2036 DEC-	KARACHI WEST
018101- A01	Employees Related Expenses	13,228,000	22,876,000	21,323,000
018101- A011	Pay 16 14	6,168,000	6,213,000	6,612,000
018101- A011-1	Pay of Officers (2) (2)	(1,779,000)	(2,384,000)	(2,195,000)
018101- A011-2	Pay of Other Staff (14) (12)	(4,389,000)	(3,829,000)	(4,417,000)
018101- A012	Allowances	7,060,000	16,663,000	14,711,000
018101- A012-1	Regular Allowances	(3,755,000)	(5,858,000)	(6,871,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,305,000)	(10,805,000)	(7,840,000)

Page 839

.- FC24E0	8 ELECTION			AP	PROPRIATIONS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A03	Operating Expenses		2,412,000	78,573,000	5,010,000
018101- A032	Communications		155,000	538,000	345,000
018101- A033	Utilities		70,000	5,000	355,000
018101- A034	Occupancy Costs		550,000	1,453,000	2,045,000
018101- A038	Travel & Transportation		1,230,000	15,930,000	1,700,000
018101- A039	General		407,000	60,647,000	565,000
018101- A04	Employees Retirement Benefits		1,200,000	1,200,000
018101- A041	Pension		1,200,000	1,200,000
018101- A09	Physical Assets		250,000	765,000
018101- A096	Purchase of Plant and Machinery		135,000	650,000
018101- A097	Purchase of Furniture and Fixture		115,000	115,000
018101- A13	Repairs and Maintenance		305,000	165,000	500,000
018101- A130	Transport		160,000	20,000	200,000
018101- A131	Machinery and Equipment		65,000	65,000	150,000
018101- A132	Furniture and Fixture		35,000	35,000	125,000
018101- A137	Computer Equipment		45,000	45,000	25,000
Total-	DEC- KARACHI WEST		17,395,000	103,579,000	26,833,000
KA2037 ELECTION OFFICER VII
018101- A03	Operating Expenses			20,000
018101- A039	General			20,000
Total-	ELECTION OFFICER VII			20,000
KA2038 ELECTION OFFICER-VIII
018101- A03	Operating Expenses			100,000
018101- A039	General			100,000
Total-	ELECTION OFFICER-VIII			100,000
KA2039 ELECTION OFFICER-IX
018101- A13	Repairs and Maintenance			25,000
018101- A137	Computer Equipment			25,000
Total-	ELECTION OFFICER-IX			25,000
KA2041 DEC-	KARACHI CENTRAL
018101- A01	Employees Related Expenses		15,446,000	23,980,000	19,806,000
018101- A011	Pay 16	18	6,387,000	6,184,000	6,506,000
018101- A011-	1 Pay of Officers (2)	(2)	(1,881,000)	(2,451,000)	(1,834,000)

Page 840

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011-2	Pay of Other Staff (14)	(16)	(4,506,000)	(3,733,000)	(4,672,000)
018101- A012	Allowances		9,059,000	17,796,000	13,300,000
018101- A012-1	Regular Allowances		(3,719,000)	(5,547,000)	(6,796,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,340,000)	(12,249,000)	(6,504,000)
018101- A03	Operating Expenses		3,885,000	161,255,000	6,276,000
018101- A032	Communications		71,000	652,000	345,000
018101- A033	Utilities		50,000	100,000	721,000
018101- A034	Occupancy Costs		2,101,000	2,150,000	3,045,000
018101- A038	Travel & Transportation		1,125,000	28,214,000	1,600,000
018101- A039	General		538,000	130,139,000	565,000
018101- A04	Employees Retirement Benefits			852,000
018101- A041	Pension			852,000
018101- A09	Physical Assets		200,000	25,000
018101- A096	Purchase of Plant and Machinery		100,000	25,000
018101- A097	Purchase of Furniture and Fixture		100,000
018101- A13	Repairs and Maintenance		351,000	421,000	525,000
018101- A130	Transport		100,000	140,000	200,000
018101- A131	Machinery and Equipment		100,000	130,000	150,000
018101- A132	Furniture and Fixture		50,000	50,000	125,000
018101- A137	Computer Equipment		101,000	101,000	50,000
Total- D	EC- KARACHI CENTRAL		19,882,000	186,533,000	26,607,000
KA2042 DEC- MALIR
018101- A01	Employees Related Expenses		13,408,000	22,506,000	19,953,000
018101- A011	Pay 14	14	5,584,000	6,716,000	6,792,000
018101- A011-1	Pay of Officers (2)	(2)	(1,881,000)	(3,047,000)	(2,668,000)
018101- A011-2	Pay of Other Staff (12)	(12)	(3,703,000)	(3,669,000)	(4,124,000)
018101- A012	Allowances		7,824,000	15,790,000	13,161,000
018101- A012-1	Regular Allowances		(3,388,000)	(5,931,000)	(6,694,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,436,000)	(9,859,000)	(6,467,000)
018101- A03	Operating Expenses		7,909,000	75,936,000	6,385,000
018101- A032	Communications		220,000	571,000	345,000
018101- A033	Utilities		430,000	195,000	755,000
018101- A034	Occupancy Costs		3,050,000	1,912,000	3,045,000

Page 841

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A038	Travel & Transportation		3,730,000	14,786,000	1,700,000
018101- A039	General		479,000	58,472,000	540,000
018101- A09	Physical Assets		400,000	25,000
018101- A096	Purchase of Plant and Machinery		200,000	25,000
018101- A097	Purchase of Furniture and Fixture		200,000
018101- A13	Repairs and Maintenance		320,000	410,000	500,000
018101- A130	Transport		100,000	120,000	200,000
018101- A131	Machinery and Equipment		50,000	70,000	150,000
018101- A132	Furniture and Fixture		50,000	70,000	125,000
018101- A137	Computer Equipment		120,000	150,000	25,000
Total- D	EC- MALIR		22,037,000	98,877,000	26,838,000
KA2197 REC- KARACHI
018101- A01	Employees Related Expenses		17,708,000	25,711,000	27,840,000
018101- A011	Pay 18	18	8,885,000	7,590,000	9,084,000
018101- A011-1	Pay of Officers (5)	(5)	(4,372,000)	(3,385,000)	(4,522,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(4,513,000)	(4,205,000)	(4,562,000)
018101- A012	Allowances		8,823,000	18,121,000	18,756,000
018101- A012-1	Regular Allowances		(4,843,000)	(6,739,000)	(9,263,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,980,000)	(11,382,000)	(9,493,000)
018101- A03	Operating Expenses		6,270,000	7,607,000	9,235,000
018101- A032	Communications		210,000	428,000	420,000
018101- A033	Utilities		400,000	900,000	830,000
018101- A034	Occupancy Costs		4,310,000	3,249,000	5,545,000
018101- A038	Travel & Transportation		950,000	1,940,000	1,900,000
018101- A039	General		400,000	1,090,000	540,000
018101- A09	Physical Assets			345,000
018101- A095	Purchase of Transport			235,000
018101- A096	Purchase of Plant and Machinery			110,000
018101- A13	Repairs and Maintenance		470,000	3,821,000	625,000
018101- A130	Transport		200,000	200,000	200,000
018101- A131	Machinery and Equipment		100,000	230,000	150,000
018101- A132	Furniture and Fixture		100,000	230,000	125,000
018101- A133	Buildings and Structure			3,021,000	100,000

Page 842

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A137	Computer Equipment		70,000	140,000	50,000
Total-	REC- KARACHI		24,448,000	37,484,000	37,700,000
KA7205 DEC- KEMARI
018101- A01	Employees Related Expenses		13,404,000	18,356,000	17,162,000
018101- A011	Pay 14	14	5,795,000	5,795,000	5,995,000
018101- A011-1	Pay of Officers (2)	(2)	(1,574,000)	(1,574,000)	(1,679,000)
018101- A011-2	Pay of Other Staff (12)	(12)	(4,221,000)	(4,221,000)	(4,316,000)
018101- A012	Allowances		7,609,000	12,561,000	11,167,000
018101- A012-1	Regular Allowances		(3,241,000)	(5,296,000)	(5,083,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,368,000)	(7,265,000)	(6,084,000)
018101- A03	Operating Expenses		4,285,000	82,186,000	6,585,000
018101- A032	Communications		222,000	321,000	345,000
018101- A033	Utilities		40,000	40,000	955,000
018101- A034	Occupancy Costs		1,850,000	1,609,000	3,045,000
018101- A038	Travel & Transportation		1,198,000	15,100,000	1,700,000
018101- A039	General		975,000	65,116,000	540,000
018101- A09	Physical Assets		1,740,000	1,765,000
018101- A092	Computer Equipment		580,000	580,000
018101- A096	Purchase of Plant and Machinery		580,000	605,000
018101- A097	Purchase of Furniture and Fixture		580,000	580,000
018101- A13	Repairs and Maintenance		375,000	365,000	500,000
018101- A130	Transport		250,000	250,000	200,000
018101- A131	Machinery and Equipment				150,000
018101- A132	Furniture and Fixture				125,000
018101- A137	Computer Equipment		125,000	115,000	25,000
Total-	DEC- KEMARI		19,804,000	102,672,000	24,247,000
KE0114 DEC- KASHMORE KANDHKOT
018101- A01	Employees Related Expenses		12,570,000	15,992,000	15,896,000
018101- A011	Pay 13	13	5,404,000	4,409,000	4,983,000
018101- A011-1	Pay of Officers (2)	(2)	(1,851,000)	(1,515,000)	(1,824,000)
018101- A011-2	Pay of Other Staff (11)	(11)	(3,553,000)	(2,894,000)	(3,159,000)
018101- A012	Allowances		7,166,000	11,583,000	10,913,000
018101- A012-1	Regular Allowances		(3,341,000)	(4,538,000)	(5,742,000)

Page 843

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012-2	Other Allowances (Excluding TA)	(3,825,000)	(7,045,000)	(5,171,000)
018101- A03	Operating Expenses	2,285,000	46,751,000	3,480,000
018101- A032	Communications	126,000	356,000	365,000
018101- A033	Utilities	163,000	380,000	755,000
018101- A034	Occupancy Costs	9,000	7,000	45,000
018101- A038	Travel & Transportation	1,402,000	10,310,000	1,700,000
018101- A039	General	585,000	35,698,000	615,000
018101- A04	Employees Retirement Benefits		502,000
018101- A041	Pension		502,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	18,600,000
018101- A052	Grants Domestic	5,000	18,600,000
018101- A06	Transfers	1,000
018101- A063	Entertainment & Gifts	1,000
018101- A09	Physical Assets	303,000	615,000
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	100,000	515,000
018101- A097	Purchase of Furniture and Fixture	101,000	100,000
018101- A12	Civil works	1,000
018101- A124	Building and Structures	1,000
018101- A13	Repairs and Maintenance	412,000	535,000	525,000
018101- A130	Transport	150,000	200,000	200,000
018101- A131	Machinery and Equipment	100,000	150,000	150,000
018101- A132	Furniture and Fixture	100,000	100,000	125,000
018101- A133	Buildings and Structure	2,000
018101- A137	Computer Equipment	60,000	85,000	50,000
Total-	DEC- KASHMORE KANDHKOT	15,577,000	82,995,000	19,901,000
KG0114 DEC- K	AMBER-SHAHDADKOT
018101- A01	Employees Related Expenses	15,752,000	22,464,000	18,184,000
018101- A011	Pay 15 15	5,576,000	5,384,000	5,612,000
018101- A011-1	Pay of Officers (2) (2)	(1,728,000)	(1,727,000)	(1,834,000)
018101- A011-2	Pay of Other Staff (13) (13)	(3,848,000)	(3,657,000)	(3,778,000)

Page 844

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012	Allowances		10,176,000	17,080,000	12,572,000
018101- A012-1	Regular Allowances		(3,689,000)	(5,445,000)	(6,236,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,487,000)	(11,635,000)	(6,336,000)
018101- A03	Operating Expenses		12,805,000	91,640,000	3,460,000
018101- A032	Communications		327,000	546,000	345,000
018101- A033	Utilities		265,000	415,000	755,000
018101- A034	Occupancy Costs		36,000	36,000	45,000
018101- A038	Travel & Transportation		4,847,000	20,407,000	1,700,000
018101- A039	General		7,330,000	70,236,000	615,000
018101- A09	Physical Assets		423,000	938,000
018101- A096	Purchase of Plant and Machinery		192,000	707,000
018101- A097	Purchase of Furniture and Fixture		231,000	231,000
018101- A13	Repairs and Maintenance		1,554,000	1,318,000	525,000
018101- A130	Transport		672,000	672,000	200,000
018101- A131	Machinery and Equipment		334,000	334,000	150,000
018101- A132	Furniture and Fixture		288,000	288,000	125,000
018101- A133	Buildings and Structure		236,000
018101- A137	Computer Equipment		24,000	24,000	50,000
Total- D	EC- KAMBER-SHAHDADKOT		30,534,000	116,360,000	22,169,000
KP0036 DEC- KHAIRPUR
018101- A01	Employees Related Expenses		12,942,000	21,257,000	19,420,000
018101- A011	Pay 14	14	5,691,000	5,681,000	6,015,000
018101- A011-1	Pay of Officers (2)	(2)	(1,721,000)	(1,744,000)	(1,721,000)
018101- A011-2	Pay of Other Staff (12)	(12)	(3,970,000)	(3,937,000)	(4,294,000)
018101- A012	Allowances		7,251,000	15,576,000	13,405,000
018101- A012-1	Regular Allowances		(3,631,000)	(5,862,000)	(6,511,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,620,000)	(9,714,000)	(6,894,000)
018101- A03	Operating Expenses		4,716,000	107,319,000	3,385,000
018101- A032	Communications		520,000	800,000	345,000
018101- A033	Utilities		514,000	504,000	755,000
018101- A034	Occupancy Costs		10,000	10,000	45,000
018101- A038	Travel & Transportation		2,523,000	22,233,000	1,700,000
018101- A039	General		1,149,000	83,772,000	540,000

Page 845

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A05	Grants, Subsidies and Write off Loans			6,200,000
018101- A052	Grants Domestic			6,200,000
018101- A09	Physical Assets			25,000
018101- A096	Purchase of Plant and Machinery			25,000
018101- A13	Repairs and Maintenance		346,000	439,000	500,000
018101- A130	Transport		175,000	175,000	200,000
018101- A131	Machinery and Equipment		75,000	88,000	150,000
018101- A132	Furniture and Fixture		45,000	61,000	125,000
018101- A137	Computer Equipment		51,000	115,000	25,000
Total-	DEC- KHAIRPUR		18,004,000	135,240,000	23,305,000
LA0014 DEC- LARKANA
018101- A01	Employees Related Expenses		13,897,000	23,219,000	21,334,000
018101- A011	Pay 15	15	5,697,000	5,956,000	6,162,000
018101- A011-1	Pay of Officers (2)	(2)	(1,728,000)	(1,827,000)	(1,834,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(3,969,000)	(4,129,000)	(4,328,000)
018101- A012	Allowances		8,200,000	17,263,000	15,172,000
018101- A012-1	Regular Allowances		(3,865,000)	(5,981,000)	(6,778,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,335,000)	(11,282,000)	(8,394,000)
018101- A03	Operating Expenses		2,477,000	87,687,000	3,860,000
018101- A032	Communications		221,000	715,000	345,000
018101- A033	Utilities		460,000	1,920,000	1,155,000
018101- A034	Occupancy Costs		11,000	22,000	45,000
018101- A038	Travel & Transportation		1,310,000	17,715,000	1,700,000
018101- A039	General		475,000	67,315,000	615,000
018101- A09	Physical Assets		200,000	715,000
018101- A092	Computer Equipment		30,000	30,000
018101- A096	Purchase of Plant and Machinery		70,000	585,000
018101- A097	Purchase of Furniture and Fixture		100,000	100,000
018101- A13	Repairs and Maintenance		385,000	770,000	525,000
018101- A130	Transport		100,000	200,000	200,000
018101- A131	Machinery and Equipment		150,000	300,000	150,000
018101- A132	Furniture and Fixture		80,000	160,000	125,000
018101- A137	Computer Equipment		55,000	110,000	50,000
Total- D	EC- LARKANA		16,959,000	112,391,000	25,719,000

Page 846

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
LA0019 REC- LARKANA
018101- A01	Employees Related Expenses		25,206,000	31,162,000	31,564,000
018101- A011	Pay 21	21	10,642,000	8,777,000	10,366,000
018101- A011-1	Pay of Officers (6)	(6)	(5,232,000)	(4,062,000)	(5,068,000)
018101- A011-2	Pay of Other Staff (15)	(15)	(5,410,000)	(4,715,000)	(5,298,000)
018101- A012	Allowances		14,564,000	22,385,000	21,198,000
018101- A012-1	Regular Allowances		(7,014,000)	(8,668,000)	(10,704,000)
018101- A012-2	Other Allowances (Excluding TA)		(7,550,000)	(13,717,000)	(10,494,000)
018101- A03	Operating Expenses		7,417,000	6,941,000	7,235,000
018101- A032	Communications		205,000	173,000	420,000
018101- A033	Utilities		500,000	582,000	830,000
018101- A034	Occupancy Costs		4,807,000	2,351,000	3,545,000
018101- A038	Travel & Transportation		1,350,000	2,840,000	1,900,000
018101- A039	General		555,000	995,000	540,000
018101- A04	Employees Retirement Benefits		1,979,000	1,978,000	1,152,000
018101- A041	Pension		1,979,000	1,978,000	1,152,000
018101- A05	Grants, Subsidies and Write off Loans			1,200,000
018101- A052	Grants Domestic			1,200,000
018101- A09	Physical Assets		200,000	1,020,000
018101- A092	Computer Equipment			30,000
018101- A095	Purchase of Transport			300,000
018101- A096	Purchase of Plant and Machinery		100,000	590,000
018101- A097	Purchase of Furniture and Fixture		100,000	100,000
018101- A13	Repairs and Maintenance		310,000	540,000	525,000
018101- A130	Transport		150,000	250,000	200,000
018101- A131	Machinery and Equipment		60,000	90,000	150,000
018101- A132	Furniture and Fixture		50,000	50,000	125,000
018101- A133	Buildings and Structure			100,000
018101- A137	Computer Equipment		50,000	50,000	50,000
Total-	REC- LARKANA		35,112,000	42,841,000	40,476,000
MQ0114 DEC- MATIARI
018101- A01	Employees Related Expenses		14,548,000	22,729,000	21,650,000

Page 847

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011	Pay 14	13	6,965,000	7,012,000	7,733,000
018101- A011-1	Pay of Officers (2)	(2)	(2,813,000)	(2,730,000)	(2,875,000)
018101- A011-2	Pay of Other Staff (12)	(11)	(4,152,000)	(4,282,000)	(4,858,000)
018101- A012	Allowances		7,583,000	15,717,000	13,917,000
018101- A012-1	Regular Allowances		(4,283,000)	(6,403,000)	(7,398,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,300,000)	(9,314,000)	(6,519,000)
018101- A03	Operating Expenses		2,243,000	44,024,000	3,260,000
018101- A032	Communications		192,000	231,000	205,000
018101- A033	Utilities		393,000	712,000	805,000
018101- A034	Occupancy Costs		10,000	8,000	15,000
018101- A038	Travel & Transportation		1,225,000	8,823,000	1,700,000
018101- A039	General		423,000	34,250,000	535,000
018101- A09	Physical Assets		200,000	515,000
018101- A096	Purchase of Plant and Machinery		100,000	515,000
018101- A097	Purchase of Furniture and Fixture		100,000
018101- A13	Repairs and Maintenance		320,000	290,000	465,000
018101- A130	Transport		120,000	60,000	120,000
018101- A131	Machinery and Equipment		100,000	150,000	150,000
018101- A132	Furniture and Fixture		30,000	30,000	125,000
018101- A137	Computer Equipment		70,000	50,000	70,000
Total- D	EC- MATIARI		17,311,000	67,558,000	25,375,000
MS0001 DEC- MIRPURKHAS
018101- A01	Employees Related Expenses		14,131,000	22,286,000	20,883,000
018101- A011	Pay 15	15	6,232,000	6,013,000	6,547,000
018101- A011-1	Pay of Officers (2)	(2)	(2,404,000)	(2,158,000)	(2,268,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(3,828,000)	(3,855,000)	(4,279,000)
018101- A012	Allowances		7,899,000	16,273,000	14,336,000
018101- A012-1	Regular Allowances		(3,979,000)	(5,812,000)	(6,925,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,920,000)	(10,461,000)	(7,411,000)
018101- A03	Operating Expenses		3,175,000	76,069,000	4,055,000
018101- A032	Communications		160,000	433,000	335,000
018101- A033	Utilities		255,000	515,000	485,000
018101- A034	Occupancy Costs		575,000	615,000	1,020,000

Page 848

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A038	Travel & Transportation	1,780,000	15,095,000	1,675,000
018101- A039	General	405,000	59,411,000	540,000
018101- A04	Employees Retirement Benefits			993,000
018101- A041	Pension			993,000
018101- A09	Physical Assets	230,000	25,000
018101- A096	Purchase of Plant and Machinery	115,000	25,000
018101- A097	Purchase of Furniture and Fixture	115,000
018101- A13	Repairs and Maintenance	285,000	530,000	535,000
018101- A130	Transport	120,000	120,000	200,000
018101- A131	Machinery and Equipment	70,000	150,000	150,000
018101- A132	Furniture and Fixture	35,000	60,000	125,000
018101- A137	Computer Equipment	60,000	200,000	60,000
Total-	DEC- MIRPURKHAS	17,821,000	98,910,000	26,466,000
MS0008 REC- MIRPURKHAS
018101- A01	Employees Related Expenses	17,232,000	23,239,000	25,914,000
018101- A011	Pay 18 18	8,102,000	6,619,000	8,408,000
018101- A011-1	Pay of Officers (4) (4)	(3,410,000)	(2,317,000)	(3,363,000)
018101- A011-2	Pay of Other Staff (14) (14)	(4,692,000)	(4,302,000)	(5,045,000)
018101- A012	Allowances	9,130,000	16,620,000	17,506,000
018101- A012-1	Regular Allowances	(5,190,000)	(5,917,000)	(8,529,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,940,000)	(10,703,000)	(8,977,000)
018101- A03	Operating Expenses	5,597,000	5,785,000	5,530,000
018101- A032	Communications	111,000	163,000	420,000
018101- A033	Utilities	428,000	601,000	920,000
018101- A034	Occupancy Costs	1,563,000	2,160,000	1,720,000
018101- A038	Travel & Transportation	3,100,000	1,871,000	1,900,000
018101- A039	General	395,000	990,000	570,000
018101- A05	Grants, Subsidies and Write off Loans	37,000	36,000
018101- A052	Grants Domestic	37,000	36,000
018101- A09	Physical Assets	320,000	831,000
018101- A092	Computer Equipment	50,000	68,000
018101- A095	Purchase of Transport		300,000
018101- A096	Purchase of Plant and Machinery	100,000	143,000

Page 849

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A097	Purchase of Furniture and Fixture		170,000	320,000
018101- A13	Repairs and Maintenance		360,000	560,000	545,000
018101- A130	Transport		100,000	225,000	200,000
018101- A131	Machinery and Equipment		100,000	145,000	150,000
018101- A132	Furniture and Fixture		70,000	110,000	125,000
018101- A137	Computer Equipment		90,000	80,000	70,000
Total-	REC- MIRPURKHAS		23,546,000	30,451,000	31,989,000
MT0002 DEC- THARPARKAR
018101- A01	Employees Related Expenses		16,021,000	19,671,000	20,294,000
018101- A011	Pay 16	15	6,139,000	4,860,000	5,919,000
018101- A011-1	Pay of Officers (2)	(2)	(1,677,000)	(1,170,000)	(1,741,000)
018101- A011-2	Pay of Other Staff (14)	(13)	(4,462,000)	(3,690,000)	(4,178,000)
018101- A012	Allowances		9,882,000	14,811,000	14,375,000
018101- A012-1	Regular Allowances		(4,654,000)	(5,967,000)	(6,764,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,228,000)	(8,844,000)	(7,611,000)
018101- A03	Operating Expenses		2,351,000	81,086,000	3,372,000
018101- A032	Communications		222,000	443,000	345,000
018101- A033	Utilities		505,000	705,000	755,000
018101- A034	Occupancy Costs		24,000	24,000	7,000
018101- A038	Travel & Transportation		1,170,000	20,106,000	1,700,000
018101- A039	General		430,000	59,808,000	565,000
018101- A09	Physical Assets		271,000	296,000
018101- A096	Purchase of Plant and Machinery		141,000	166,000
018101- A097	Purchase of Furniture and Fixture		130,000	130,000
018101- A13	Repairs and Maintenance		270,000	355,000	510,000
018101- A130	Transport		135,000	135,000	200,000
018101- A131	Machinery and Equipment		57,000	132,000	150,000
018101- A132	Furniture and Fixture		34,000	34,000	125,000
018101- A137	Computer Equipment		44,000	54,000	35,000
Total-	DEC- THARPARKAR		18,913,000	101,408,000	24,176,000
NF0114 DEC- N	AUSHAHRO FEROZE
018101- A01	Employees Related Expenses		15,343,000	25,119,000	23,206,000
018101- A011	Pay 15	15	6,842,000	6,974,000	7,529,000

Page 850

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011-1	Pay of Officers (2)	(2)	(1,994,000)	(2,329,000)	(2,102,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(4,848,000)	(4,645,000)	(5,427,000)
018101- A012	Allowances		8,501,000	18,145,000	15,677,000
018101- A012-1	Regular Allowances		(4,201,000)	(6,843,000)	(7,635,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,300,000)	(11,302,000)	(8,042,000)
018101- A03	Operating Expenses		2,322,000	79,008,000	3,885,000
018101- A032	Communications		165,000	478,000	345,000
018101- A033	Utilities		505,000	681,000	755,000
018101- A034	Occupancy Costs		715,000	857,000	1,145,000
018101- A038	Travel & Transportation		600,000	15,604,000	1,100,000
018101- A039	General		337,000	61,388,000	540,000
018101- A09	Physical Assets		140,000	520,000
018101- A096	Purchase of Plant and Machinery		40,000	520,000
018101- A097	Purchase of Furniture and Fixture		100,000
018101- A13	Repairs and Maintenance		260,000	515,000	525,000
018101- A130	Transport		100,000	120,000	200,000
018101- A131	Machinery and Equipment		50,000	200,000	150,000
018101- A132	Furniture and Fixture		50,000	60,000	125,000
018101- A137	Computer Equipment		60,000	135,000	50,000
Total- D	EC- NAUSHAHRO FEROZE		18,065,000	105,162,000	27,616,000
NH0001 DEC- SHAHEED BENAZIRABAD
018101- A01	Employees Related Expenses		15,592,000	21,703,000	19,848,000
018101- A011	Pay 15	15	6,638,000	5,803,000	7,408,000
018101- A011-1	Pay of Officers (2)	(2)	(2,199,000)	(1,212,000)	(1,689,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(4,439,000)	(4,591,000)	(5,719,000)
018101- A012	Allowances		8,954,000	15,900,000	12,440,000
018101- A012-1	Regular Allowances		(4,234,000)	(5,804,000)	(7,806,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,720,000)	(10,096,000)	(4,634,000)
018101- A03	Operating Expenses		2,651,000	85,345,000	3,385,000
018101- A032	Communications		220,000	413,000	345,000
018101- A033	Utilities		523,000	610,000	755,000
018101- A034	Occupancy Costs		8,000		45,000
018101- A038	Travel & Transportation		1,150,000	17,141,000	1,700,000

Page 851

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A039	General		750,000	67,181,000	540,000
018101- A04	Employees Retirement Benefits		800,000	417,000
018101- A041	Pension		800,000	417,000
018101- A09	Physical Assets		200,000	125,000
018101- A096	Purchase of Plant and Machinery		100,000	125,000
018101- A097	Purchase of Furniture and Fixture		100,000
018101- A13	Repairs and Maintenance		600,000	270,000	500,000
018101- A130	Transport		200,000	100,000	200,000
018101- A131	Machinery and Equipment		150,000	60,000	150,000
018101- A132	Furniture and Fixture		150,000	30,000	125,000
018101- A137	Computer Equipment		100,000	80,000	25,000
Total-	DEC- SHAHEED BENAZIRABAD		19,843,000	107,860,000	23,733,000
NH0132 REC- SHAHEED BENAZIRABAD
018101- A01	Employees Related Expenses		18,695,000	24,251,000	25,868,000
018101- A011	Pay 18	18	8,571,000	6,177,000	7,568,000
018101- A011-1	Pay of Officers (5)	(4)	(4,382,000)	(2,328,000)	(3,319,000)
018101- A011-2	Pay of Other Staff (13)	(14)	(4,189,000)	(3,849,000)	(4,249,000)
018101- A012	Allowances		10,124,000	18,074,000	18,300,000
018101- A012-1	Regular Allowances		(5,874,000)	(6,198,000)	(8,124,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,250,000)	(11,876,000)	(10,176,000)
018101- A03	Operating Expenses		5,175,000	5,190,000	5,435,000
018101- A032	Communications		280,000	170,000	420,000
018101- A033	Utilities		835,000	551,000	830,000
018101- A034	Occupancy Costs		1,315,000	1,286,000	1,745,000
018101- A038	Travel & Transportation		2,240,000	2,318,000	1,900,000
018101- A039	General		505,000	865,000	540,000
018101- A04	Employees Retirement Benefits		1,000,000	205,000	1,000,000
018101- A041	Pension		1,000,000	205,000	1,000,000
018101- A05	Grants, Subsidies and Write off Loans		2,050,000	2,655,000
018101- A052	Grants Domestic		2,050,000	2,655,000
018101- A09	Physical Assets		450,000	908,000
018101- A095	Purchase of Transport			300,000
018101- A096	Purchase of Plant and Machinery		250,000	608,000

Page 852

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A097	Purchase of Furniture and Fixture		200,000
018101- A13	Repairs and Maintenance		330,000	790,000	525,000
018101- A130	Transport		150,000	550,000	200,000
018101- A131	Machinery and Equipment		80,000	100,000	150,000
018101- A132	Furniture and Fixture		50,000	80,000	125,000
018101- A137	Computer Equipment		50,000	60,000	50,000
Total-	REC- SHAHEED BENAZIRABAD		27,700,000	33,999,000	32,828,000
SK0006 DEC- SUKKUR
018101- A01	Employees Related Expenses		14,438,000	24,420,000	21,510,000
018101- A011	Pay 15	15	6,097,000	6,321,000	6,533,000
018101- A011-1	Pay of Officers (2)	(2)	(1,830,000)	(1,829,000)	(1,937,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(4,267,000)	(4,492,000)	(4,596,000)
018101- A012	Allowances		8,341,000	18,099,000	14,977,000
018101- A012-1	Regular Allowances		(4,218,000)	(6,439,000)	(7,191,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,123,000)	(11,660,000)	(7,786,000)
018101- A03	Operating Expenses		3,088,000	80,127,000	3,685,000
018101- A032	Communications		185,000	456,000	345,000
018101- A033	Utilities		593,000	935,000	1,055,000
018101- A034	Occupancy Costs		10,000	8,000	45,000
018101- A038	Travel & Transportation		1,618,000	15,619,000	1,700,000
018101- A039	General		682,000	63,109,000	540,000
018101- A09	Physical Assets		400,000	25,000
018101- A096	Purchase of Plant and Machinery		200,000	25,000
018101- A097	Purchase of Furniture and Fixture		200,000
018101- A13	Repairs and Maintenance		580,000	720,000	510,000
018101- A130	Transport		250,000	250,000	200,000
018101- A131	Machinery and Equipment		140,000	180,000	150,000
018101- A132	Furniture and Fixture		100,000	150,000	125,000
018101- A137	Computer Equipment		90,000	140,000	35,000
Total-	DEC- SUKKUR		18,506,000	105,292,000	25,705,000
SK0009 REC- SUKKUR
018101- A01	Employees Related Expenses		24,022,000	31,696,000	31,477,000
018101- A011	Pay 21	21	9,406,000	8,822,000	10,516,000

Page 853

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011-1	Pay of Officers (6)	(6)	(3,964,000)	(4,107,000)	(4,563,000)
018101- A011-2	Pay of Other Staff (15)	(15)	(5,442,000)	(4,715,000)	(5,953,000)
018101- A012	Allowances		14,616,000	22,874,000	20,961,000
018101- A012-1	Regular Allowances		(7,248,000)	(8,719,000)	(10,938,000)
018101- A012-2	Other Allowances (Excluding TA)		(7,368,000)	(14,155,000)	(10,023,000)
018101- A03	Operating Expenses		10,465,000	9,083,000	10,035,000
018101- A032	Communications		230,000	188,000	420,000
018101- A033	Utilities		1,780,000	1,072,000	2,130,000
018101- A034	Occupancy Costs		3,710,000	4,288,000	5,045,000
018101- A038	Travel & Transportation		3,710,000	1,988,000	1,900,000
018101- A039	General		1,035,000	1,547,000	540,000
018101- A04	Employees Retirement Benefits				524,000
018101- A041	Pension				524,000
018101- A09	Physical Assets		750,000	1,539,000
018101- A095	Purchase of Transport			300,000
018101- A096	Purchase of Plant and Machinery		250,000	739,000
018101- A097	Purchase of Furniture and Fixture		500,000	500,000
018101- A13	Repairs and Maintenance		810,000	990,000	525,000
018101- A130	Transport		300,000	350,000	200,000
018101- A131	Machinery and Equipment		200,000	250,000	150,000
018101- A132	Furniture and Fixture		180,000	230,000	125,000
018101- A137	Computer Equipment		130,000	160,000	50,000
Total- R	EC- SUKKUR		36,047,000	43,308,000	42,561,000
SP0002 DEC- SHIKARPUR
018101- A01	Employees Related Expenses		13,648,000	20,305,000	16,814,000
018101- A011	Pay 14	14	5,882,000	5,522,000	6,028,000
018101- A011-1	Pay of Officers (2)	(2)	(1,984,000)	(1,541,000)	(1,844,000)
018101- A011-2	Pay of Other Staff (12)	(12)	(3,898,000)	(3,981,000)	(4,184,000)
018101- A012	Allowances		7,766,000	14,783,000	10,786,000
018101- A012-1	Regular Allowances		(3,865,000)	(5,675,000)	(6,382,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,901,000)	(9,108,000)	(4,404,000)
018101- A03	Operating Expenses		4,751,000	60,348,000	5,060,000
018101- A032	Communications		181,000	413,000	345,000

Page 854

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A033	Utilities	458,000	505,000	755,000
018101- A034	Occupancy Costs	1,450,000	1,454,000	1,645,000
018101- A038	Travel & Transportation	1,943,000	11,451,000	1,700,000
018101- A039	General	719,000	46,525,000	615,000
018101- A04	Employees Retirement Benefits		787,000
018101- A041	Pension		787,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	8,500,000
018101- A052	Grants Domestic	5,000	8,500,000
018101- A09	Physical Assets	602,000	1,115,000
018101- A091	Purchase of Building	1,000
018101- A092	Computer Equipment	100,000	100,000
018101- A095	Purchase of Transport	100,000	100,000
018101- A096	Purchase of Plant and Machinery	200,000	715,000
018101- A097	Purchase of Furniture and Fixture	201,000	200,000
018101- A13	Repairs and Maintenance	622,000	620,000	525,000
018101- A130	Transport	300,000	300,000	200,000
018101- A131	Machinery and Equipment	150,000	150,000	150,000
018101- A132	Furniture and Fixture	100,000	100,000	125,000
018101- A133	Buildings and Structure	2,000
018101- A137	Computer Equipment	70,000	70,000	50,000
Total- D	EC- SHIKARPUR	19,628,000	91,675,000	22,399,000
SR0001 DEC- SANGHAR
018101- A01	Employees Related Expenses	13,790,000	20,204,000	20,320,000
018101- A011	Pay 15 15	5,773,000	5,612,000	6,441,000
018101- A011-1	Pay of Officers (2) (2)	(1,574,000)	(1,574,000)	(1,679,000)
018101- A011-2	Pay of Other Staff (13) (13)	(4,199,000)	(4,038,000)	(4,762,000)
018101- A012	Allowances	8,017,000	14,592,000	13,879,000
018101- A012-1	Regular Allowances	(3,729,000)	(5,261,000)	(6,655,000)
018101- A012-2	Other Allowances (Excluding TA)	(4,288,000)	(9,331,000)	(7,224,000)
018101- A03	Operating Expenses	3,505,000	111,349,000	3,440,000
018101- A032	Communications	230,000	644,000	345,000
018101- A033	Utilities	765,000	805,000	910,000
018101- A034	Occupancy Costs	15,000		45,000

Page 855

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A038	Travel & Transportation		1,850,000	21,567,000	1,600,000
018101- A039	General		645,000	88,333,000	540,000
018101- A09	Physical Assets			515,000
018101- A096	Purchase of Plant and Machinery			515,000
018101- A13	Repairs and Maintenance		750,000	590,000	500,000
018101- A130	Transport		150,000	100,000	200,000
018101- A131	Machinery and Equipment		250,000	220,000	150,000
018101- A132	Furniture and Fixture		250,000	250,000	125,000
018101- A137	Computer Equipment		100,000	20,000	25,000
Total-	DEC- SANGHAR		18,045,000	132,658,000	24,260,000
TA0006 DEC- T	HATTA
018101- A01	Employees Related Expenses		13,393,000	16,941,000	17,534,000
018101- A011	Pay 13	13	5,239,000	4,372,000	5,628,000
018101- A011-1	Pay of Officers (2)	(2)	(1,971,000)	(893,000)	(1,899,000)
018101- A011-2	Pay of Other Staff (11)	(11)	(3,268,000)	(3,479,000)	(3,729,000)
018101- A012	Allowances		8,154,000	12,569,000	11,906,000
018101- A012-1	Regular Allowances		(3,628,000)	(4,395,000)	(5,976,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,526,000)	(8,174,000)	(5,930,000)
018101- A03	Operating Expenses		2,347,000	55,654,000	2,320,000
018101- A032	Communications		165,000	352,000	245,000
018101- A033	Utilities		400,000	400,000	295,000
018101- A034	Occupancy Costs		12,000		15,000
018101- A038	Travel & Transportation		710,000	10,112,000	1,200,000
018101- A039	General		1,060,000	44,790,000	565,000
018101- A09	Physical Assets		200,000	515,000
018101- A096	Purchase of Plant and Machinery		100,000	515,000
018101- A097	Purchase of Furniture and Fixture		100,000
018101- A13	Repairs and Maintenance		720,000	910,000	535,000
018101- A130	Transport		300,000	300,000	200,000
018101- A131	Machinery and Equipment		200,000	200,000	150,000
018101- A132	Furniture and Fixture		120,000	270,000	125,000
018101- A137	Computer Equipment		100,000	140,000	60,000
Total-	DEC- THATTA		16,660,000	74,020,000	20,389,000

Page 856

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
TA0013 DEC- S	ACCOUNTANT GENERAL PA UJAWAL	KISTAN REVENUES SUB-OFFICE, KARACHI
018101- A01	Employees Related Expenses		14,443,000	21,257,000	14,791,000
018101- A011	Pay 14	13	5,431,000	5,463,000	5,379,000
018101- A011-1	Pay of Officers (2)	(2)	(2,076,000)	(1,991,000)	(2,106,000)
018101- A011-2	Pay of Other Staff (12)	(11)	(3,355,000)	(3,472,000)	(3,273,000)
018101- A012	Allowances		9,012,000	15,794,000	9,412,000
018101- A012-1	Regular Allowances		(3,721,000)	(6,410,000)	(5,639,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,291,000)	(9,384,000)	(3,773,000)
018101- A03	Operating Expenses		4,325,000	46,893,000	4,020,000
018101- A032	Communications		230,000	403,000	345,000
018101- A033	Utilities		470,000	580,000	795,000
018101- A034	Occupancy Costs		882,000	867,000	1,215,000
018101- A038	Travel & Transportation		1,186,000	9,068,000	1,100,000
018101- A039	General		1,557,000	35,975,000	565,000
018101- A09	Physical Assets			25,000
018101- A096	Purchase of Plant and Machinery			25,000
018101- A13	Repairs and Maintenance		460,000	410,000	525,000
018101- A130	Transport		200,000	200,000	200,000
018101- A131	Machinery and Equipment		150,000	150,000	150,000
018101- A132	Furniture and Fixture		50,000		125,000
018101- A137	Computer Equipment		60,000	60,000	50,000
Total- D	EC- SUJAWAL		19,228,000	68,585,000	19,336,000
TA5009 REC- T	HATTA
018101- A01	Employees Related Expenses		19,170,000	18,083,000	23,114,000
018101- A011	Pay 18	18	8,800,000	5,252,000	8,088,000
018101- A011-1	Pay of Officers (5)	(4)	(4,286,000)	(649,000)	(3,295,000)
018101- A011-2	Pay of Other Staff (13)	(14)	(4,514,000)	(4,603,000)	(4,793,000)
018101- A012	Allowances		10,370,000	12,831,000	15,026,000
018101- A012-1	Regular Allowances		(6,019,000)	(5,003,000)	(9,280,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,351,000)	(7,828,000)	(5,746,000)
018101- A03	Operating Expenses		4,677,000	5,567,000	5,450,000
018101- A032	Communications		246,000	377,000	420,000
018101- A033	Utilities		635,000	1,177,000	920,000

Page 857

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A034	Occupancy Costs		1,112,000	1,461,000	1,645,000
018101- A038	Travel & Transportation		2,042,000	1,332,000	1,900,000
018101- A039	General		642,000	1,220,000	565,000
018101- A04	Employees Retirement Benefits		950,000	950,000	1,000,000
018101- A041	Pension		950,000	950,000	1,000,000
018101- A09	Physical Assets			865,000
018101- A095	Purchase of Transport			300,000
018101- A096	Purchase of Plant and Machinery			565,000
018101- A13	Repairs and Maintenance		535,000	907,000	525,000
018101- A130	Transport		220,000	424,000	200,000
018101- A131	Machinery and Equipment		120,000	190,000	150,000
018101- A132	Furniture and Fixture		135,000	203,000	125,000
018101- A137	Computer Equipment		60,000	90,000	50,000
Total-	REC- THATTA		25,332,000	26,372,000	30,089,000
TD0114 DEC- TANDO ALLAHYAR
018101- A01	Employees Related Expenses		16,622,000	24,549,000	22,040,000
018101- A011	Pay 15	14	7,171,000	7,099,000	7,684,000
018101- A011-1	Pay of Officers (2)	(2)	(2,943,000)	(2,607,000)	(2,725,000)
018101- A011-2	Pay of Other Staff (13)	(12)	(4,228,000)	(4,492,000)	(4,959,000)
018101- A012	Allowances		9,451,000	17,450,000	14,356,000
018101- A012-1	Regular Allowances		(4,551,000)	(6,594,000)	(7,392,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,900,000)	(10,856,000)	(6,964,000)
018101- A03	Operating Expenses		3,361,000	43,617,000	4,315,000
018101- A032	Communications		165,000	270,000	195,000
018101- A033	Utilities		386,000	660,000	855,000
018101- A034	Occupancy Costs		1,415,000	1,399,000	1,615,000
018101- A038	Travel & Transportation		930,000	8,174,000	1,100,000
018101- A039	General		465,000	33,114,000	550,000
018101- A09	Physical Assets		250,000	765,000
018101- A096	Purchase of Plant and Machinery		100,000	615,000
018101- A097	Purchase of Furniture and Fixture		150,000	150,000
018101- A13	Repairs and Maintenance		440,000	500,000	505,000
018101- A130	Transport		150,000	180,000	150,000

Page 858

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A131	Machinery and Equipment		150,000	150,000	150,000
018101- A132	Furniture and Fixture		50,000	50,000	125,000
018101- A137	Computer Equipment		90,000	120,000	80,000
Total-	DEC- TANDO ALLAHYAR		20,673,000	69,431,000	26,860,000
TM0114 DEC- TANDO MUHAMMAD KHAN
018101- A01	Employees Related Expenses		14,133,000	19,557,000	19,330,000
018101- A011	Pay 14	14	5,829,000	5,034,000	6,272,000
018101- A011-1	Pay of Officers (2)	(2)	(2,085,000)	(934,000)	(1,610,000)
018101- A011-2	Pay of Other Staff (12)	(12)	(3,744,000)	(4,100,000)	(4,662,000)
018101- A012	Allowances		8,304,000	14,523,000	13,058,000
018101- A012-1	Regular Allowances		(3,904,000)	(5,171,000)	(6,419,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,400,000)	(9,352,000)	(6,639,000)
018101- A03	Operating Expenses		3,281,000	37,751,000	4,453,000
018101- A032	Communications		120,000	237,000	180,000
018101- A033	Utilities		770,000	1,000,000	1,320,000
018101- A034	Occupancy Costs		797,000	796,000	908,000
018101- A038	Travel & Transportation		1,120,000	7,893,000	1,500,000
018101- A039	General		474,000	27,825,000	545,000
018101- A09	Physical Assets		130,000	515,000
018101- A096	Purchase of Plant and Machinery		80,000	515,000
018101- A097	Purchase of Furniture and Fixture		50,000
018101- A13	Repairs and Maintenance		250,000	334,000	575,000
018101- A130	Transport		100,000	84,000	200,000
018101- A131	Machinery and Equipment		50,000	100,000	150,000
018101- A132	Furniture and Fixture		50,000	80,000	125,000
018101- A137	Computer Equipment		50,000	70,000	100,000
Total-	DEC- TANDO MUHAMMAD KHAN		17,794,000	58,157,000	24,358,000
UK0002 DEC- UMERKOT
018101- A01	Employees Related Expenses		9,089,000	16,650,000	15,555,000
018101- A011	Pay 15	14	3,031,000	4,180,000	5,513,000
018101- A011-1	Pay of Officers (2)	(2)	(2,322,000)	(1,118,000)	(1,899,000)
018101- A011-2	Pay of Other Staff (13)	(12)	(709,000)	(3,062,000)	(3,614,000)
018101- A012	Allowances		6,058,000	12,470,000	10,042,000

Page 859

.- FC24E0	8 E	LECTION		APPROPRIATIONS
		No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI	Rs
018101- A012-	1 Regu	lar Allowances	(4,358,000)	(4,451,000)	(5,872,000)
018101- A012-	2 Othe	r Allowances (Excluding TA)	(1,700,000)	(8,019,000)	(4,170,000)
018101- A03	Operating Expenses		2,481,000	62,539,000	4,385,000
018101- A032	Communications		122,000	337,000	345,000
018101- A033	Utilities		315,000	650,000	755,000
018101- A034	Occupancy Costs		939,000	1,023,000	1,045,000
018101- A038	Travel & Transportation		640,000	10,640,000	1,700,000
018101- A039	General		465,000	49,889,000	540,000
018101- A09	Physical Assets			515,000
018101- A096	Purchase of Plant and Machinery			515,000
018101- A13	Repairs and Maintenance		261,000	141,000	501,000
018101- A130	Transport		100,000	100,000	200,000
018101- A131	Machinery and Equipment		70,000		150,000
018101- A132	Furniture and Fixture		50,000	20,000	125,000
018101- A137	Computer Equipment		41,000	21,000	26,000
Total-	DEC- UMERKOT		11,831,000	79,845,000	20,441,000
018101	Total-	Voter Registration/elections	1,045,243,000	3,924,586,000	1,283,416,000
0181	Total-	Administration of General Public Service	1,045,243,000	3,924,586,000	1,283,416,000
018	Total-	Administration of General Public Service	1,045,243,000	3,924,586,000	1,283,416,000
01	Total-	General Public Service	1,045,243,000	3,924,586,000	1,283,416,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,045,243,000	3,924,586,000	1,283,416,000

Page 860

.- FC24E08

		AP	PROPRIATIONS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	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 DEC AWARAN
018101	- A01	Employees Related Expenses		12,140,000	11,730,000	15,528,000
018101	- A011	Pay 12	12	5,553,000	3,055,000	6,603,000
018101	- A011-1	Pay of Officers (2)	(2)	(2,500,000)	(937,000)	(2,700,000)
018101	- A011-2	Pay of Other Staff (10)	(10)	(3,053,000)	(2,118,000)	(3,903,000)
018101	- A012	Allowances		6,587,000	8,675,000	8,925,000
018101	- A012-1	Regular Allowances		(3,387,000)	(2,836,000)	(4,641,000)
018101	- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(5,839,000)	(4,284,000)
018101	- A03	Operating Expenses		2,930,000	9,437,000	3,890,000
018101	- A032	Communications		170,000	69,000	190,000
018101	- A033	Utilities		570,000	79,000	980,000
018101	- A034	Occupancy Costs		400,000	391,000	400,000
018101	- A038	Travel & Transportation		1,400,000	2,958,000	1,850,000
018101	- A039	General		390,000	5,940,000	470,000
018101	- A04	Employees Retirement Benefits			1,296,000
018101	- A041	Pension			1,296,000
018101	- A05	Grants, Subsidies and Write off Loans			10,200,000
018101	- A052	Grants Domestic			10,200,000
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	38,000	320,000
018101	- A130	Transport		40,000		100,000
018101	- A131	Machinery and Equipment		50,000		100,000
018101	- A132	Furniture and Fixture		50,000		100,000
018101	- A137	Computer Equipment		4,000	38,000	20,000
	Total-	DEC AWARAN		15,254,000	32,701,000	19,738,000
BE390	3 DEC- B	ARKHAN
018101	- A01	Employees Related Expenses		11,063,000	18,794,000	15,021,000

Page 861

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011	Pay 12	12	4,596,000	4,862,000	5,588,000
018101- A011-1	Pay of Officers (2)	(2)	(1,291,000)	(1,578,000)	(1,950,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(3,305,000)	(3,284,000)	(3,638,000)
018101- A012	Allowances		6,467,000	13,932,000	9,433,000
018101- A012-1	Regular Allowances		(3,267,000)	(4,657,000)	(5,149,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(9,275,000)	(4,284,000)
018101- A03	Operating Expenses		2,530,000	13,091,000	4,101,000
018101- A032	Communications		170,000	107,000	190,000
018101- A033	Utilities		570,000	650,000	980,000
018101- A034	Occupancy Costs			611,000	611,000
018101- A038	Travel & Transportation		1,400,000	4,579,000	1,850,000
018101- A039	General		390,000	7,144,000	470,000
018101- A04	Employees Retirement Benefits			289,000
018101- A041	Pension			289,000
018101- A05	Grants, Subsidies and Write off Loans			2,900,000
018101- A052	Grants Domestic			2,900,000
018101- A09	Physical Assets		40,000	582,000
018101- A096	Purchase of Plant and Machinery		20,000
018101- A097	Purchase of Furniture and Fixture		20,000	582,000
018101- A13	Repairs and Maintenance		144,000	151,000	320,000
018101- A130	Transport		40,000	90,000	100,000
018101- A131	Machinery and Equipment		50,000		100,000
018101- A132	Furniture and Fixture		50,000	20,000	100,000
018101- A137	Computer Equipment		4,000	41,000	20,000
Total- D	EC- BARKHAN		13,777,000	35,807,000	19,442,000
BL3903 DEC- KACHHI
018101- A01	Employees Related Expenses		13,260,000	20,690,000	16,541,000
018101- A011	Pay 12	12	6,355,000	5,667,000	6,527,000
018101- A011-1	Pay of Officers (2)	(2)	(3,299,000)	(3,119,000)	(3,250,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(3,056,000)	(2,548,000)	(3,277,000)
018101- A012	Allowances		6,905,000	15,023,000	10,014,000
018101- A012-1	Regular Allowances		(3,705,000)	(5,324,000)	(5,730,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(9,699,000)	(4,284,000)

Page 862

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A03	Operating Expenses	3,191,000	25,943,000	4,197,000
018101- A032	Communications	170,000	203,000	190,000
018101- A033	Utilities	670,000	908,000	1,080,000
018101- A034	Occupancy Costs	561,000	561,000	607,000
018101- A038	Travel & Transportation	1,400,000	8,808,000	1,850,000
018101- A039	General	390,000	15,463,000	470,000
018101- A05	Grants, Subsidies and Write off Loans		2,000,000
018101- A052	Grants Domestic		2,000,000
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	510,000	320,000
018101- A130	Transport	40,000	140,000	100,000
018101- A131	Machinery and Equipment	50,000	150,000	100,000
018101- A132	Furniture and Fixture	50,000	150,000	100,000
018101- A137	Computer Equipment	4,000	70,000	20,000
Total- D	EC- KACHHI	16,635,000	49,143,000	21,058,000
CN8001 DEC- CHAMMAN
018101- A01	Employees Related Expenses	8,687,000	15,190,000	13,132,000
018101- A011	Pay 24 12	3,050,000	4,155,000	4,689,000
018101- A011-1	Pay of Officers (4) (2)	(1,250,000)	(1,482,000)	(1,574,000)
018101- A011-2	Pay of Other Staff (20) (10)	(1,800,000)	(2,673,000)	(3,115,000)
018101- A012	Allowances	5,637,000	11,035,000	8,443,000
018101- A012-1	Regular Allowances	(2,437,000)	(3,831,000)	(4,159,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,200,000)	(7,204,000)	(4,284,000)
018101- A03	Operating Expenses	3,430,000	22,020,000	4,690,000
018101- A032	Communications	170,000	114,000	190,000
018101- A033	Utilities	670,000	220,000	980,000
018101- A034	Occupancy Costs	800,000	1,300,000	1,200,000
018101- A038	Travel & Transportation	1,400,000	6,373,000	1,850,000
018101- A039	General	390,000	14,013,000	470,000
018101- A09	Physical Assets	40,000	642,000
018101- A096	Purchase of Plant and Machinery	20,000

Page 863

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A097	Purchase of Furniture and Fixture		20,000	642,000
018101- A13	Repairs and Maintenance		144,000	115,000	320,000
018101- A130	Transport		40,000	31,000	100,000
018101- A131	Machinery and Equipment		50,000	50,000	100,000
018101- A132	Furniture and Fixture		50,000		100,000
018101- A137	Computer Equipment		4,000	34,000	20,000
Total-	DEC- CHAMMAN		12,301,000	37,967,000	18,142,000
DB3903 DEC- DERA BUGTI
018101- A01	Employees Related Expenses		11,010,000	13,121,000	14,582,000
018101- A011	Pay 12	12	4,647,000	3,320,000	4,908,000
018101- A011-1	Pay of Officers (2)	(2)	(1,812,000)	(1,121,000)	(1,850,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(2,835,000)	(2,199,000)	(3,058,000)
018101- A012	Allowances		6,363,000	9,801,000	9,674,000
018101- A012-1	Regular Allowances		(3,163,000)	(3,334,000)	(5,390,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(6,467,000)	(4,284,000)
018101- A03	Operating Expenses		2,530,000	10,975,000	3,490,000
018101- A032	Communications		170,000	176,000	190,000
018101- A033	Utilities		570,000	370,000	980,000
018101- A038	Travel & Transportation		1,400,000	3,352,000	1,850,000
018101- A039	General		390,000	7,077,000	470,000
018101- A09	Physical Assets		40,000	325,000
018101- A096	Purchase of Plant and Machinery		20,000
018101- A097	Purchase of Furniture and Fixture		20,000	325,000
018101- A13	Repairs and Maintenance		144,000	113,000	320,000
018101- A130	Transport		40,000	5,000	100,000
018101- A131	Machinery and Equipment		50,000	30,000	100,000
018101- A132	Furniture and Fixture		50,000	40,000	100,000
018101- A137	Computer Equipment		4,000	38,000	20,000
Total-	DEC- D ERA BUGTI		13,724,000	24,534,000	18,392,000
DK0013 DEC- D	OKKI
018101- A01	Employees Related Expenses		10,133,000	17,058,000	13,893,000
018101- A011	Pay 13	13	4,369,000	4,681,000	5,033,000
018101- A011-1	Pay of Officers (2)	(2)	(1,838,000)	(1,747,000)	(1,942,000)

Page 864

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011-2	Pay of Other Staff (11)	(11)	(2,531,000)	(2,934,000)	(3,091,000)
018101- A012	Allowances		5,764,000	12,377,000	8,860,000
018101- A012-1	Regular Allowances		(2,564,000)	(4,434,000)	(4,576,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(7,943,000)	(4,284,000)
018101- A03	Operating Expenses			11,233,000	4,240,000
018101- A032	Communications			98,000	190,000
018101- A033	Utilities			329,000	980,000
018101- A034	Occupancy Costs			700,000	750,000
018101- A038	Travel & Transportation			3,698,000	1,850,000
018101- A039	General			6,408,000	470,000
018101- A13	Repairs and Maintenance			173,000	320,000
018101- A130	Transport			70,000	100,000
018101- A131	Machinery and Equipment			50,000	100,000
018101- A132	Furniture and Fixture			15,000	100,000
018101- A137	Computer Equipment			38,000	20,000
Total- D	EC- DOKKI		10,133,000	28,464,000	18,453,000
DL3903 DEC- CHAGAI
018101- A01	Employees Related Expenses		10,998,000	15,837,000	15,864,000
018101- A011	Pay 12	12	4,104,000	4,168,000	5,271,000
018101- A011-1	Pay of Officers (2)	(2)	(1,375,000)	(1,350,000)	(1,650,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(2,729,000)	(2,818,000)	(3,621,000)
018101- A012	Allowances		6,894,000	11,669,000	10,593,000
018101- A012-1	Regular Allowances		(3,694,000)	(4,059,000)	(6,309,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(7,610,000)	(4,284,000)
018101- A03	Operating Expenses		2,890,000	13,568,000	4,690,000
018101- A032	Communications		170,000	102,000	190,000
018101- A033	Utilities		570,000	632,000	980,000
018101- A034	Occupancy Costs		360,000	1,043,000	1,200,000
018101- A038	Travel & Transportation		1,400,000	5,133,000	1,850,000
018101- A039	General		390,000	6,658,000	470,000
018101- A04	Employees Retirement Benefits			1,398,000
018101- A041	Pension			1,398,000
018101- A09	Physical Assets		40,000	461,000

Page 865

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A096	Purchase of Plant and Machinery		20,000
018101- A097	Purchase of Furniture and Fixture		20,000	461,000
018101- A13	Repairs and Maintenance		144,000	391,000	320,000
018101- A130	Transport		40,000	269,000	100,000
018101- A131	Machinery and Equipment		50,000	38,000	100,000
018101- A132	Furniture and Fixture		50,000	50,000	100,000
018101- A137	Computer Equipment		4,000	34,000	20,000
Total-	DEC- CHAGAI		14,072,000	31,655,000	20,874,000
GR3903 DEC- GWADAR
018101- A01	Employees Related Expenses		12,902,000	16,167,000	14,983,000
018101- A011	Pay 12	12	5,875,000	4,443,000	5,246,000
018101- A011-1	Pay of Officers (2)	(2)	(2,327,000)	(1,674,000)	(1,752,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(3,548,000)	(2,769,000)	(3,494,000)
018101- A012	Allowances		7,027,000	11,724,000	9,737,000
018101- A012-1	Regular Allowances		(3,827,000)	(4,398,000)	(5,453,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(7,326,000)	(4,284,000)
018101- A03	Operating Expenses		3,367,000	15,588,000	4,327,000
018101- A032	Communications		170,000	104,000	190,000
018101- A033	Utilities		570,000	588,000	980,000
018101- A034	Occupancy Costs		837,000	837,000	837,000
018101- A038	Travel & Transportation		1,400,000	4,699,000	1,850,000
018101- A039	General		390,000	9,360,000	470,000
018101- A09	Physical Assets		40,000	224,000
018101- A096	Purchase of Plant and Machinery		20,000	20,000
018101- A097	Purchase of Furniture and Fixture		20,000	204,000
018101- A13	Repairs and Maintenance		144,000	356,000	320,000
018101- A130	Transport		40,000	220,000	100,000
018101- A131	Machinery and Equipment		50,000	50,000	100,000
018101- A132	Furniture and Fixture		50,000	50,000	100,000
018101- A137	Computer Equipment		4,000	36,000	20,000
Total-	DEC- GWADAR		16,453,000	32,335,000	19,630,000
HB0014 DEC H	UB
018101- A01	Employees Related Expenses			8,323,000	11,543,000

Page 866

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011	Pay	12		2,109,000	2,800,000
018101- A011-1	Pay of Officers	(2)		(905,000)	(1,200,000)
018101- A011-2	Pay of Other Staff	(10)		(1,204,000)	(1,600,000)
018101- A012	Allowances			6,214,000	8,743,000
018101- A012-1	Regular Allowances			(1,951,000)	(4,639,000)
018101- A012-2	Other Allowances (Excluding TA)			(4,263,000)	(4,104,000)
018101- A03	Operating Expenses			16,000,000	4,060,000
018101- A032	Communications			108,000	190,000
018101- A033	Utilities			490,000	1,080,000
018101- A034	Occupancy Costs			470,000	470,000
018101- A038	Travel & Transportation			4,787,000	1,850,000
018101- A039	General			10,145,000	470,000
018101- A09	Physical Assets			243,000
018101- A096	Purchase of Plant and Machinery			5,000
018101- A097	Purchase of Furniture and Fixture			238,000
018101- A13	Repairs and Maintenance			170,000	320,000
018101- A130	Transport			30,000	100,000
018101- A131	Machinery and Equipment			50,000	100,000
018101- A132	Furniture and Fixture			20,000	100,000
018101- A137	Computer Equipment			70,000	20,000
Total- D	EC HUB			24,736,000	15,923,000
HI3903 DEC- HARNAI
018101- A01	Employees Related Expenses		13,333,000	19,474,000	15,256,000
018101- A011	Pay 12	13	6,203,000	5,225,000	5,538,000
018101- A011-1	Pay of Officers (2)	(2)	(1,855,000)	(1,778,000)	(1,950,000)
018101- A011-2	Pay of Other Staff (10)	(11)	(4,348,000)	(3,447,000)	(3,588,000)
018101- A012	Allowances		7,130,000	14,249,000	9,718,000
018101- A012-1	Regular Allowances		(3,930,000)	(4,971,000)	(5,434,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(9,278,000)	(4,284,000)
018101- A03	Operating Expenses		2,980,000	9,495,000	4,033,000
018101- A032	Communications		170,000	98,000	190,000
018101- A033	Utilities		570,000	776,000	960,000
018101- A034	Occupancy Costs		450,000	563,000	563,000

Page 867

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A038	Travel & Transportation		1,400,000	2,998,000	1,850,000
018101- A039	General		390,000	5,060,000	470,000
018101- A09	Physical Assets		40,000	125,000
018101- A096	Purchase of Plant and Machinery		20,000
018101- A097	Purchase of Furniture and Fixture		20,000	125,000
018101- A13	Repairs and Maintenance		144,000	478,000	320,000
018101- A130	Transport		40,000	240,000	100,000
018101- A131	Machinery and Equipment		50,000	50,000	100,000
018101- A132	Furniture and Fixture		50,000	150,000	100,000
018101- A137	Computer Equipment		4,000	38,000	20,000
Total-	DEC- HARNAI		16,497,000	29,572,000	19,609,000
JF3903 DEC- J-	ABAD
018101- A01	Employees Related Expenses		11,940,000	17,446,000	14,867,000
018101- A011	Pay 12	12	5,448,000	4,507,000	5,826,000
018101- A011-1	Pay of Officers (2)	(2)	(1,682,000)	(1,564,000)	(1,850,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(3,766,000)	(2,943,000)	(3,976,000)
018101- A012	Allowances		6,492,000	12,939,000	9,041,000
018101- A012-1	Regular Allowances		(3,292,000)	(4,349,000)	(4,757,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(8,590,000)	(4,284,000)
018101- A03	Operating Expenses		3,086,000	16,963,000	4,096,000
018101- A032	Communications		170,000	136,000	190,000
018101- A033	Utilities		670,000	914,000	1,080,000
018101- A034	Occupancy Costs		456,000	506,000	506,000
018101- A038	Travel & Transportation		1,400,000	4,727,000	1,850,000
018101- A039	General		390,000	10,680,000	470,000
018101- A09	Physical Assets		40,000	932,000
018101- A096	Purchase of Plant and Machinery		20,000	84,000
018101- A097	Purchase of Furniture and Fixture		20,000	848,000
018101- A13	Repairs and Maintenance		144,000	508,000	320,000
018101- A130	Transport		40,000	350,000	100,000
018101- A131	Machinery and Equipment		50,000	50,000	100,000
018101- A132	Furniture and Fixture		50,000	50,000	100,000
018101- A137	Computer Equipment		4,000	58,000	20,000
Total- D	EC- J-ABAD		15,210,000	35,849,000	19,283,000

Page 868

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
JH3903 DEC- J-	ACCOUNTANT GENERAL P MAGSI	AKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A01	Employees Related Expenses		12,315,000	18,036,000	14,055,000
018101- A011	Pay 12	12	5,611,000	4,811,000	5,550,000
018101- A011-1	Pay of Officers (2)	(2)	(2,228,000)	(1,945,000)	(2,150,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(3,383,000)	(2,866,000)	(3,400,000)
018101- A012	Allowances		6,704,000	13,225,000	8,505,000
018101- A012-1	Regular Allowances		(3,504,000)	(4,615,000)	(4,221,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(8,610,000)	(4,284,000)
018101- A03	Operating Expenses		3,034,000	11,107,000	3,994,000
018101- A032	Communications		170,000	137,000	190,000
018101- A033	Utilities		570,000	325,000	980,000
018101- A034	Occupancy Costs		504,000	504,000	504,000
018101- A038	Travel & Transportation		1,400,000	4,050,000	1,850,000
018101- A039	General		390,000	6,091,000	470,000
018101- A09	Physical Assets		40,000	281,000
018101- A096	Purchase of Plant and Machinery		20,000
018101- A097	Purchase of Furniture and Fixture		20,000	281,000
018101- A13	Repairs and Maintenance		144,000	155,000	320,000
018101- A130	Transport		40,000	11,000	100,000
018101- A131	Machinery and Equipment		50,000	49,000	100,000
018101- A132	Furniture and Fixture		50,000	49,000	100,000
018101- A137	Computer Equipment		4,000	46,000	20,000
Total- D	EC- J-MAGSI		15,533,000	29,579,000	18,369,000
KL3903 DEC- KALAT
018101- A01	Employees Related Expenses		12,107,000	19,542,000	16,323,000
018101- A011	Pay 12	12	4,931,000	5,345,000	6,286,000
018101- A011-1	Pay of Officers (2)	(2)	(2,318,000)	(1,851,000)	(2,050,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(2,613,000)	(3,494,000)	(4,236,000)
018101- A012	Allowances		7,176,000	14,197,000	10,037,000
018101- A012-1	Regular Allowances		(3,976,000)	(4,906,000)	(5,753,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(9,291,000)	(4,284,000)
018101- A03	Operating Expenses		3,430,000	14,169,000	4,240,000

Page 869

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A032	Communications		170,000	125,000	190,000
018101- A033	Utilities		670,000	340,000	980,000
018101- A034	Occupancy Costs		800,000	526,000	750,000
018101- A038	Travel & Transportation		1,400,000	4,712,000	1,850,000
018101- A039	General		390,000	8,466,000	470,000
018101- A09	Physical Assets		40,000	253,000
018101- A096	Purchase of Plant and Machinery		20,000
018101- A097	Purchase of Furniture and Fixture		20,000	253,000
018101- A13	Repairs and Maintenance		144,000	159,000	320,000
018101- A130	Transport		40,000	100,000	100,000
018101- A131	Machinery and Equipment		50,000		100,000
018101- A132	Furniture and Fixture		50,000	20,000	100,000
018101- A137	Computer Equipment		4,000	39,000	20,000
Total- D	EC- KALAT		15,721,000	34,123,000	20,883,000
KN0201 REC- R	AKHSHAN
018101- A01	Employees Related Expenses		12,301,000	22,954,000	19,664,000
018101- A011	Pay 17	17	5,613,000	6,212,000	6,620,000
018101- A011-1	Pay of Officers (3)	(4)	(3,214,000)	(3,724,000)	(4,020,000)
018101- A011-2	Pay of Other Staff (14)	(13)	(2,399,000)	(2,488,000)	(2,600,000)
018101- A012	Allowances		6,688,000	16,742,000	13,044,000
018101- A012-1	Regular Allowances		(3,488,000)	(5,869,000)	(8,760,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(10,873,000)	(4,284,000)
018101- A03	Operating Expenses		3,230,000	3,965,000	4,190,000
018101- A032	Communications		170,000	60,000	190,000
018101- A033	Utilities		570,000	349,000	980,000
018101- A034	Occupancy Costs		700,000	653,000	700,000
018101- A038	Travel & Transportation		1,400,000	2,405,000	1,850,000
018101- A039	General		390,000	498,000	470,000
018101- A09	Physical Assets		40,000	189,000
018101- A096	Purchase of Plant and Machinery		20,000
018101- A097	Purchase of Furniture and Fixture		20,000	189,000
018101- A13	Repairs and Maintenance		144,000	233,000	320,000
018101- A130	Transport		40,000	180,000	100,000

Page 870

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24 ACCOUNTANT GENERAL P	f Posts 2024-25 AKISTAN RE	2023-2024 Budget Estimate Rs VENUES SUB-OFF	2023-2024 Revised Estimate Rs ICE, QUETTA	2024-2025 Budget Estimate Rs
018101- A131	Machinery and Equipment		50,000	32,000	100,000
018101- A132	Furniture and Fixture		50,000	21,000	100,000
018101- A137	Computer Equipment		4,000		20,000
Total-	REC- RAKHSHAN		15,715,000	27,341,000	24,174,000
KN3903 DEC- KHARAN
018101- A01	Employees Related Expenses		13,709,000	18,578,000	17,791,000
018101- A011	Pay 12	12	6,414,000	4,974,000	6,970,000
018101- A011-1	Pay of Officers (2)	(2)	(2,420,000)	(1,969,000)	(2,600,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(3,994,000)	(3,005,000)	(4,370,000)
018101- A012	Allowances		7,295,000	13,604,000	10,821,000
018101- A012-1	Regular Allowances		(4,095,000)	(4,885,000)	(6,537,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(8,719,000)	(4,284,000)
018101- A03	Operating Expenses		3,130,000	11,744,000	4,140,000
018101- A032	Communications		170,000	80,000	190,000
018101- A033	Utilities		570,000	452,000	980,000
018101- A034	Occupancy Costs		600,000	600,000	650,000
018101- A038	Travel & Transportation		1,400,000	3,958,000	1,850,000
018101- A039	General		390,000	6,654,000	470,000
018101- A09	Physical Assets		40,000	125,000
018101- A096	Purchase of Plant and Machinery		20,000
018101- A097	Purchase of Furniture and Fixture		20,000	125,000
018101- A13	Repairs and Maintenance		144,000	171,000	320,000
018101- A130	Transport		40,000	117,000	100,000
018101- A131	Machinery and Equipment		50,000	20,000	100,000
018101- A132	Furniture and Fixture		50,000		100,000
018101- A137	Computer Equipment		4,000	34,000	20,000
Total-	DEC- KHARAN		17,023,000	30,618,000	22,251,000
KR3902 REC- KHUZDAR
018101- A01	Employees Related Expenses		14,613,000	22,035,000	16,796,000
018101- A011	Pay 17	17	6,964,000	6,705,000	5,454,000
018101- A011-1	Pay of Officers (3)	(4)	(2,466,000)	(3,132,000)	(2,684,000)
018101- A011-2	Pay of Other Staff (14)	(13)	(4,498,000)	(3,573,000)	(2,770,000)
018101- A012	Allowances		7,649,000	15,330,000	11,342,000

Page 871

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012-1	Regular Allowances	(4,449,000)	(6,294,000)	(7,058,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,200,000)	(9,036,000)	(4,284,000)
018101- A03	Operating Expenses	3,243,000	5,194,000	4,240,000
018101- A032	Communications	170,000	122,000	190,000
018101- A033	Utilities	570,000	750,000	980,000
018101- A034	Occupancy Costs	713,000	750,000	750,000
018101- A038	Travel & Transportation	1,400,000	2,490,000	1,850,000
018101- A039	General	390,000	1,082,000	470,000
018101- A04	Employees Retirement Benefits		1,509,000
018101- A041	Pension		1,509,000
018101- A05	Grants, Subsidies and Write off Loans		9,400,000
018101- A052	Grants Domestic		9,400,000
018101- A09	Physical Assets	40,000	50,000
018101- A096	Purchase of Plant and Machinery	20,000	50,000
018101- A097	Purchase of Furniture and Fixture	20,000
018101- A13	Repairs and Maintenance	144,000	569,000	320,000
018101- A130	Transport	40,000	215,000	100,000
018101- A131	Machinery and Equipment	50,000	150,000	100,000
018101- A132	Furniture and Fixture	50,000	50,000	100,000
018101- A137	Computer Equipment	4,000	154,000	20,000
Total- R	EC- KHUZDAR	18,040,000	38,757,000	21,356,000
KR3903 DEC- KHUZDAR
018101- A01	Employees Related Expenses	10,740,000	19,261,000	17,514,000
018101- A011	Pay 12 12	4,358,000	5,345,000	7,099,000
018101- A011-1	Pay of Officers (2) (2)	(1,923,000)	(2,045,000)	(2,200,000)
018101- A011-2	Pay of Other Staff (10) (10)	(2,435,000)	(3,300,000)	(4,899,000)
018101- A012	Allowances	6,382,000	13,916,000	10,415,000
018101- A012-1	Regular Allowances	(3,182,000)	(4,948,000)	(6,131,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,200,000)	(8,968,000)	(4,284,000)
018101- A03	Operating Expenses	3,186,000	41,474,000	4,146,000
018101- A032	Communications	170,000	120,000	190,000
018101- A033	Utilities	570,000	659,000	980,000
018101- A034	Occupancy Costs	656,000	656,000	656,000

Page 872

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A038	Travel & Transportation		1,400,000	13,596,000	1,850,000
018101- A039	General		390,000	26,443,000	470,000
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	236,000	320,000
018101- A130	Transport		40,000	35,000	100,000
018101- A131	Machinery and Equipment		50,000	52,000	100,000
018101- A132	Furniture and Fixture		50,000	88,000	100,000
018101- A137	Computer Equipment		4,000	61,000	20,000
Total-	DEC- KHUZDAR		14,110,000	60,971,000	21,980,000
KU3903 DEC- KOHLU
018101- A01	Employees Related Expenses		12,640,000	18,820,000	13,877,000
018101- A011	Pay 12	12	5,259,000	5,114,000	5,644,000
018101- A011-1	Pay of Officers (2)	(2)	(1,114,000)	(1,682,000)	(1,800,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(4,145,000)	(3,432,000)	(3,844,000)
018101- A012	Allowances		7,381,000	13,706,000	8,233,000
018101- A012-1	Regular Allowances		(4,181,000)	(4,996,000)	(3,949,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(8,710,000)	(4,284,000)
018101- A03	Operating Expenses		2,550,000	11,570,000	3,490,000
018101- A032	Communications		190,000	102,000	190,000
018101- A033	Utilities		570,000	387,000	980,000
018101- A038	Travel & Transportation		1,400,000	4,357,000	1,850,000
018101- A039	General		390,000	6,724,000	470,000
018101- A09	Physical Assets		40,000	225,000
018101- A096	Purchase of Plant and Machinery		20,000
018101- A097	Purchase of Furniture and Fixture		20,000	225,000
018101- A13	Repairs and Maintenance		144,000	127,000	320,000
018101- A130	Transport		40,000	40,000	100,000
018101- A131	Machinery and Equipment		50,000	35,000	100,000
018101- A132	Furniture and Fixture		50,000	10,000	100,000
018101- A137	Computer Equipment		4,000	42,000	20,000
Total-	DEC- KOHLU		15,374,000	30,742,000	17,687,000

Page 873

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
LI3903 DEC- LO	ACCOUNTANT GENERAL P RALAI	AKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A01	Employees Related Expenses		11,990,000	13,174,000	12,877,000
018101- A011	Pay 12	12	5,356,000	3,513,000	3,900,000
018101- A011-1	Pay of Officers (2)	(2)	(2,024,000)	(1,326,000)	(1,500,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(3,332,000)	(2,187,000)	(2,400,000)
018101- A012	Allowances		6,634,000	9,661,000	8,977,000
018101- A012-1	Regular Allowances		(3,434,000)	(3,511,000)	(4,693,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(6,150,000)	(4,284,000)
018101- A03	Operating Expenses		3,280,000	14,876,000	4,190,000
018101- A032	Communications		220,000	113,000	190,000
018101- A033	Utilities		570,000	625,000	980,000
018101- A034	Occupancy Costs		700,000	585,000	700,000
018101- A038	Travel & Transportation		1,400,000	4,857,000	1,850,000
018101- A039	General		390,000	8,696,000	470,000
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	234,000	320,000
018101- A130	Transport		40,000	71,000	100,000
018101- A131	Machinery and Equipment		50,000	55,000	100,000
018101- A132	Furniture and Fixture		50,000	50,000	100,000
018101- A137	Computer Equipment		4,000	58,000	20,000
Total- D	EC- LORALAI		15,454,000	28,284,000	17,387,000
LI8001 REC- LORALAI
018101- A01	Employees Related Expenses		14,043,000	28,229,000	20,162,000
018101- A011	Pay 17	17	6,690,000	7,793,000	8,150,000
018101- A011-1	Pay of Officers (3)	(4)	(3,532,000)	(3,863,000)	(3,957,000)
018101- A011-2	Pay of Other Staff (14)	(13)	(3,158,000)	(3,930,000)	(4,193,000)
018101- A012	Allowances		7,353,000	20,436,000	12,012,000
018101- A012-1	Regular Allowances		(4,153,000)	(7,638,000)	(7,728,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(12,798,000)	(4,284,000)
018101- A03	Operating Expenses		3,430,000	3,606,000	4,390,000
018101- A032	Communications		170,000	76,000	190,000

Page 874

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A033	Utilities		570,000	390,000	980,000
018101- A034	Occupancy Costs		900,000	900,000	900,000
018101- A038	Travel & Transportation		1,400,000	1,783,000	1,850,000
018101- A039	General		390,000	457,000	470,000
018101- A09	Physical Assets		40,000	284,000
018101- A096	Purchase of Plant and Machinery		20,000
018101- A097	Purchase of Furniture and Fixture		20,000	284,000
018101- A13	Repairs and Maintenance		144,000	110,000	320,000
018101- A130	Transport		40,000	40,000	100,000
018101- A131	Machinery and Equipment		50,000	30,000	100,000
018101- A132	Furniture and Fixture		50,000	30,000	100,000
018101- A137	Computer Equipment		4,000	10,000	20,000
Total-	REC- LORALAI		17,657,000	32,229,000	24,872,000
MK3903 DEC- M	KL
018101- A01	Employees Related Expenses		11,605,000	15,229,000	15,119,000
018101- A011	Pay 12	12	5,130,000	4,116,000	5,388,000
018101- A011-1	Pay of Officers (2)	(2)	(2,059,000)	(1,727,000)	(2,150,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(3,071,000)	(2,389,000)	(3,238,000)
018101- A012	Allowances		6,475,000	11,113,000	9,731,000
018101- A012-1	Regular Allowances		(3,275,000)	(3,855,000)	(5,447,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(7,258,000)	(4,284,000)
018101- A03	Operating Expenses		3,224,000	10,569,000	4,330,000
018101- A032	Communications		170,000	172,000	190,000
018101- A033	Utilities		570,000	437,000	980,000
018101- A034	Occupancy Costs		694,000	694,000	840,000
018101- A038	Travel & Transportation		1,400,000	3,791,000	1,850,000
018101- A039	General		390,000	5,475,000	470,000
018101- A09	Physical Assets		40,000	168,000
018101- A096	Purchase of Plant and Machinery		20,000
018101- A097	Purchase of Furniture and Fixture		20,000	168,000
018101- A13	Repairs and Maintenance		144,000	141,000	320,000
018101- A130	Transport		40,000	47,000	100,000
018101- A131	Machinery and Equipment		50,000	30,000	100,000

Page 875

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A132	Furniture and Fixture		50,000	30,000	100,000
018101- A137	Computer Equipment		4,000	34,000	20,000
Total-	DEC- MKL		15,013,000	26,107,000	19,769,000
MU3903 DEC- MASTUNG
018101- A01	Employees Related Expenses		12,566,000	19,127,000	15,240,000
018101- A011	Pay 12	12	5,739,000	5,208,000	5,584,000
018101- A011-1	Pay of Officers (2)	(2)	(1,911,000)	(1,910,000)	(2,150,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(3,828,000)	(3,298,000)	(3,434,000)
018101- A012	Allowances		6,827,000	13,919,000	9,656,000
018101- A012-1	Regular Allowances		(3,627,000)	(4,884,000)	(5,372,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(9,035,000)	(4,284,000)
018101- A03	Operating Expenses		2,930,000	16,353,000	4,330,000
018101- A032	Communications		170,000	102,000	190,000
018101- A033	Utilities		670,000	715,000	980,000
018101- A034	Occupancy Costs		300,000	793,000	840,000
018101- A038	Travel & Transportation		1,400,000	4,632,000	1,850,000
018101- A039	General		390,000	10,111,000	470,000
018101- A04	Employees Retirement Benefits				575,000
018101- A041	Pension				575,000
018101- A05	Grants, Subsidies and Write off Loans			5,800,000
018101- A052	Grants Domestic			5,800,000
018101- A09	Physical Assets		40,000	157,000
018101- A096	Purchase of Plant and Machinery		20,000
018101- A097	Purchase of Furniture and Fixture		20,000	157,000
018101- A13	Repairs and Maintenance		144,000	364,000	320,000
018101- A130	Transport		40,000	160,000	100,000
018101- A131	Machinery and Equipment		50,000	70,000	100,000
018101- A132	Furniture and Fixture		50,000	100,000	100,000
018101- A137	Computer Equipment		4,000	34,000	20,000
Total-	DEC- MASTUNG		15,680,000	41,801,000	20,465,000
NB3903 REC- N	-ABAD
018101- A01	Employees Related Expenses		14,791,000	22,836,000	23,045,000
018101- A011	Pay 17	17	7,067,000	6,354,000	8,909,000

Page 876

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011-1	Pay of Officers (3)	(4)	(3,373,000)	(2,953,000)	(4,409,000)
018101- A011-2	Pay of Other Staff (14)	(13)	(3,694,000)	(3,401,000)	(4,500,000)
018101- A012	Allowances		7,724,000	16,482,000	14,136,000
018101- A012-1	Regular Allowances		(4,524,000)	(6,659,000)	(9,852,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(9,823,000)	(4,284,000)
018101- A03	Operating Expenses		3,334,000	3,478,000	4,394,000
018101- A032	Communications		170,000	75,000	190,000
018101- A033	Utilities		670,000	449,000	1,180,000
018101- A034	Occupancy Costs		704,000	707,000	704,000
018101- A038	Travel & Transportation		1,400,000	1,785,000	1,850,000
018101- A039	General		390,000	462,000	470,000
018101- A05	Grants, Subsidies and Write off Loans			2,000,000
018101- A052	Grants Domestic			2,000,000
018101- A09	Physical Assets		40,000	166,000
018101- A096	Purchase of Plant and Machinery		20,000
018101- A097	Purchase of Furniture and Fixture		20,000	166,000
018101- A13	Repairs and Maintenance		144,000	489,000	320,000
018101- A130	Transport		40,000	402,000	100,000
018101- A131	Machinery and Equipment		50,000	47,000	100,000
018101- A132	Furniture and Fixture		50,000	20,000	100,000
018101- A137	Computer Equipment		4,000	20,000	20,000
Total- R	EC- N-ABAD		18,309,000	28,969,000	27,759,000
NB3904 DEC- N	-ABAD
018101- A01	Employees Related Expenses		12,989,000	18,212,000	15,392,000
018101- A011	Pay 12	13	5,902,000	5,156,000	5,068,000
018101- A011-1	Pay of Officers (2)	(2)	(2,025,000)	(2,239,000)	(1,550,000)
018101- A011-2	Pay of Other Staff (10)	(11)	(3,877,000)	(2,917,000)	(3,518,000)
018101- A012	Allowances		7,087,000	13,056,000	10,324,000
018101- A012-1	Regular Allowances		(3,887,000)	(4,838,000)	(6,040,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(8,218,000)	(4,284,000)
018101- A03	Operating Expenses		2,886,000	23,242,000	4,450,000
018101- A032	Communications		170,000	85,000	190,000
018101- A033	Utilities		570,000	410,000	980,000

Page 877

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A034	Occupancy Costs	356,000	578,000	960,000
018101- A038	Travel & Transportation	1,400,000	6,983,000	1,850,000
018101- A039	General	390,000	15,186,000	470,000
018101- A04	Employees Retirement Benefits		386,000
018101- A041	Pension		386,000
018101- A05	Grants, Subsidies and Write off Loans		2,900,000
018101- A052	Grants Domestic		2,900,000
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	176,000	320,000
018101- A130	Transport	40,000	20,000	100,000
018101- A131	Machinery and Equipment	50,000	85,000	100,000
018101- A132	Furniture and Fixture	50,000	20,000	100,000
018101- A137	Computer Equipment	4,000	51,000	20,000
Total- D	EC- N-ABAD	16,059,000	44,916,000	20,162,000
NI3903 DEC- NUSHKI
018101- A01	Employees Related Expenses	12,647,000	18,553,000	17,619,000
018101- A011	Pay 12 13	5,635,000	4,966,000	6,942,000
018101- A011-1	Pay of Officers (2) (2)	(1,628,000)	(1,572,000)	(2,150,000)
018101- A011-2	Pay of Other Staff (10) (11)	(4,007,000)	(3,394,000)	(4,792,000)
018101- A012	Allowances	7,012,000	13,587,000	10,677,000
018101- A012-1	Regular Allowances	(3,812,000)	(4,717,000)	(6,393,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,200,000)	(8,870,000)	(4,284,000)
018101- A03	Operating Expenses	2,590,000	13,266,000	3,553,000
018101- A032	Communications	170,000	104,000	190,000
018101- A033	Utilities	570,000	499,000	980,000
018101- A034	Occupancy Costs	60,000	136,000	63,000
018101- A038	Travel & Transportation	1,400,000	4,283,000	1,850,000
018101- A039	General	390,000	8,244,000	470,000
018101- A04	Employees Retirement Benefits		1,500,000
018101- A041	Pension		1,500,000
018101- A09	Physical Assets	40,000	202,000

Page 878

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A096	Purchase of Plant and Machinery	20,000
018101- A097	Purchase of Furniture and Fixture	20,000	202,000
018101- A13	Repairs and Maintenance	144,000	174,000	320,000
018101- A130	Transport	40,000	40,000	100,000
018101- A131	Machinery and Equipment	50,000	50,000	100,000
018101- A132	Furniture and Fixture	50,000	50,000	100,000
018101- A137	Computer Equipment	4,000	34,000	20,000
Total- D	EC- NUSHKI	15,421,000	33,695,000	21,492,000
PI3903 DEC- PISHIN
018101- A01	Employees Related Expenses	11,743,000	18,133,000	14,620,000
018101- A011	Pay 12 12	5,275,000	4,915,000	5,404,000
018101- A011-1	Pay of Officers (2) (2)	(2,046,000)	(1,799,000)	(2,220,000)
018101- A011-2	Pay of Other Staff (10) (10)	(3,229,000)	(3,116,000)	(3,184,000)
018101- A012	Allowances	6,468,000	13,218,000	9,216,000
018101- A012-1	Regular Allowances	(3,268,000)	(4,744,000)	(4,932,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,200,000)	(8,474,000)	(4,284,000)
018101- A03	Operating Expenses	3,290,000	35,420,000	5,250,000
018101- A032	Communications	170,000	122,000	190,000
018101- A033	Utilities	670,000	703,000	1,180,000
018101- A034	Occupancy Costs	660,000	1,560,000	1,560,000
018101- A038	Travel & Transportation	1,400,000	10,991,000	1,850,000
018101- A039	General	390,000	22,044,000	470,000
018101- A04	Employees Retirement Benefits	137,000	137,000
018101- A041	Pension	137,000	137,000
018101- A05	Grants, Subsidies and Write off Loans	2,600,000	2,600,000
018101- A052	Grants Domestic	2,600,000	2,600,000
018101- A09	Physical Assets	40,000	339,000
018101- A096	Purchase of Plant and Machinery	20,000	10,000
018101- A097	Purchase of Furniture and Fixture	20,000	329,000
018101- A13	Repairs and Maintenance	144,000	144,000	320,000
018101- A130	Transport	40,000	60,000	100,000
018101- A131	Machinery and Equipment	50,000		100,000
018101- A132	Furniture and Fixture	50,000	50,000	100,000

Page 879

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A137	Computer Equipment		4,000	34,000	20,000
Total-	DEC- PISHIN		17,954,000	56,773,000	20,190,000
PJ3903 DEC- PANJGUR
018101- A01	Employees Related Expenses		11,371,000	17,948,000	14,604,000
018101- A011	Pay 12	12	4,682,000	4,672,000	5,800,000
018101- A011-1	Pay of Officers (2)	(2)	(1,435,000)	(1,683,000)	(1,850,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(3,247,000)	(2,989,000)	(3,950,000)
018101- A012	Allowances		6,689,000	13,276,000	8,804,000
018101- A012-1	Regular Allowances		(3,489,000)	(4,414,000)	(4,520,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(8,862,000)	(4,284,000)
018101- A03	Operating Expenses		2,890,000	13,264,000	3,886,000
018101- A032	Communications		170,000	83,000	190,000
018101- A033	Utilities		570,000	443,000	980,000
018101- A034	Occupancy Costs		360,000	390,000	396,000
018101- A038	Travel & Transportation		1,400,000	4,056,000	1,850,000
018101- A039	General		390,000	8,292,000	470,000
018101- A09	Physical Assets		40,000	286,000
018101- A096	Purchase of Plant and Machinery		20,000
018101- A097	Purchase of Furniture and Fixture		20,000	286,000
018101- A13	Repairs and Maintenance		144,000	38,000	320,000
018101- A130	Transport		40,000		100,000
018101- A131	Machinery and Equipment		50,000		100,000
018101- A132	Furniture and Fixture		50,000		100,000
018101- A137	Computer Equipment		4,000	38,000	20,000
Total-	DEC- PANJGUR		14,445,000	31,536,000	18,810,000
QA0117 PEC BALOCHISTAN (HQ)
018101- A01	Employees Related Expenses		132,780,000	193,869,000	153,846,000
018101- A011	Pay 120	120	66,049,000	55,578,000	51,586,000
018101- A011-1	Pay of Officers (29)	(29)	(33,958,000)	(28,403,000)	(23,275,000)
018101- A011-2	Pay of Other Staff (91)	(91)	(32,091,000)	(27,175,000)	(28,311,000)
018101- A012	Allowances		66,731,000	138,291,000	102,260,000
018101- A012-1	Regular Allowances		(37,051,000)	(51,811,000)	(59,662,000)
018101- A012-2	Other Allowances (Excluding TA)		(29,680,000)	(86,480,000)	(42,598,000)

Page 880

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A03	Operating Expenses		63,681,000	191,865,000	72,174,000
018101- A032	Communications		3,115,000	2,837,000	3,874,000
018101- A033	Utilities		5,200,000	6,244,000	6,503,000
018101- A034	Occupancy Costs		31,016,000	33,340,000	34,037,000
018101- A038	Travel & Transportation		16,000,000	24,421,000	18,150,000
018101- A039	General		8,350,000	125,023,000	9,610,000
018101- A04	Employees Retirement Benefits		2,500,000	1,298,000	2,500,000
018101- A041	Pension		2,500,000	1,298,000	2,500,000
018101- A09	Physical Assets		1,000,000	49,560,000
018101- A095	Purchase of Transport			2,584,000
018101- A096	Purchase of Plant and Machinery		500,000	45,038,000
018101- A097	Purchase of Furniture and Fixture		500,000	1,938,000
018101- A12	Civil works			81,849,000
018101- A124	Building and Structures			81,849,000
018101- A13	Repairs and Maintenance		1,700,000	58,567,000	2,790,000
018101- A130	Transport		800,000	200,000	330,000
018101- A131	Machinery and Equipment		300,000	400,000	880,000
018101- A132	Furniture and Fixture		300,000	400,000	880,000
018101- A137	Computer Equipment		300,000	57,567,000	700,000
Total- P	EC BALOCHISTAN (HQ)		201,661,000	577,008,000	231,310,000
QA2013 REC- Q	TA
018101- A01	Employees Related Expenses		15,945,000	30,330,000	22,700,000
018101- A011	Pay 17	17	8,312,000	8,742,000	9,616,000
018101- A011-1	Pay of Officers (3)	(4)	(3,153,000)	(3,806,000)	(4,349,000)
018101- A011-2	Pay of Other Staff (14)	(13)	(5,159,000)	(4,936,000)	(5,267,000)
018101- A012	Allowances		7,633,000	21,588,000	13,084,000
018101- A012-1	Regular Allowances		(4,433,000)	(7,649,000)	(8,800,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(13,939,000)	(4,284,000)
018101- A03	Operating Expenses		6,055,000	8,100,000	7,740,000
018101- A032	Communications		170,000	207,000	190,000
018101- A033	Utilities		720,000	1,436,000	1,480,000
018101- A034	Occupancy Costs		3,375,000	3,375,000	3,750,000
018101- A038	Travel & Transportation		1,400,000	2,273,000	1,850,000

Page 881

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A039	General		390,000	809,000	470,000
018101- A09	Physical Assets		40,000	953,000
018101- A096	Purchase of Plant and Machinery		20,000	249,000
018101- A097	Purchase of Furniture and Fixture		20,000	704,000
018101- A13	Repairs and Maintenance		144,000	98,000	320,000
018101- A130	Transport		40,000	3,000	100,000
018101- A131	Machinery and Equipment		50,000	55,000	100,000
018101- A132	Furniture and Fixture		50,000	40,000	100,000
018101- A137	Computer Equipment		4,000		20,000
Total-	REC- QTA		22,184,000	39,481,000	30,760,000
QA9077 DEC- Q	TA
018101- A01	Employees Related Expenses		15,147,000	21,748,000	25,026,000
018101- A011	Pay 15	15	7,286,000	6,018,000	7,800,000
018101- A011-1	Pay of Officers (2)	(2)	(1,923,000)	(1,994,000)	(2,100,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(5,363,000)	(4,024,000)	(5,700,000)
018101- A012	Allowances		7,861,000	15,730,000	17,226,000
018101- A012-1	Regular Allowances		(4,661,000)	(5,662,000)	(12,942,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(10,068,000)	(4,284,000)
018101- A03	Operating Expenses		3,880,000	85,147,000	5,240,000
018101- A032	Communications		170,000	219,000	190,000
018101- A033	Utilities		720,000	527,000	1,230,000
018101- A034	Occupancy Costs		1,200,000	1,230,000	1,500,000
018101- A038	Travel & Transportation		1,400,000	19,298,000	1,850,000
018101- A039	General		390,000	63,873,000	470,000
018101- A09	Physical Assets		40,000	513,000
018101- A096	Purchase of Plant and Machinery		20,000
018101- A097	Purchase of Furniture and Fixture		20,000	513,000
018101- A13	Repairs and Maintenance		144,000	251,000	320,000
018101- A130	Transport		40,000	72,000	100,000
018101- A131	Machinery and Equipment		50,000	50,000	100,000
018101- A132	Furniture and Fixture		50,000	85,000	100,000
018101- A137	Computer Equipment		4,000	44,000	20,000
Total-	DEC- QTA		19,211,000	107,659,000	30,586,000

Page 882

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
QD3903 DEC- K	ACCOUNTANT GENERAL P - ABDULLAH	AKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A01	Employees Related Expenses		11,687,000	16,047,000	14,627,000
018101- A011	Pay 12	12	4,925,000	4,379,000	5,440,000
018101- A011-1	Pay of Officers (2)	(2)	(1,889,000)	(1,809,000)	(2,228,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(3,036,000)	(2,570,000)	(3,212,000)
018101- A012	Allowances		6,762,000	11,668,000	9,187,000
018101- A012-1	Regular Allowances		(3,562,000)	(4,156,000)	(4,903,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(7,512,000)	(4,284,000)
018101- A03	Operating Expenses		2,530,000	27,479,000	3,640,000
018101- A032	Communications		170,000	24,000	190,000
018101- A033	Utilities		570,000	55,000	1,130,000
018101- A038	Travel & Transportation		1,400,000	9,329,000	1,850,000
018101- A039	General		390,000	18,071,000	470,000
018101- A09	Physical Assets		40,000	227,000
018101- A096	Purchase of Plant and Machinery		20,000
018101- A097	Purchase of Furniture and Fixture		20,000	227,000
018101- A13	Repairs and Maintenance		144,000	99,000	320,000
018101- A130	Transport		40,000	65,000	100,000
018101- A131	Machinery and Equipment		50,000		100,000
018101- A132	Furniture and Fixture		50,000		100,000
018101- A137	Computer Equipment		4,000	34,000	20,000
Total- D	EC- K- ABDULLAH		14,401,000	43,852,000	18,587,000
QS3903 DEC- K	- SAIFULLAH
018101- A01	Employees Related Expenses		10,841,000	18,301,000	15,192,000
018101- A011	Pay 12	12	4,045,000	4,928,000	5,250,000
018101- A011-1	Pay of Officers (2)	(2)	(1,403,000)	(2,035,000)	(2,000,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(2,642,000)	(2,893,000)	(3,250,000)
018101- A012	Allowances		6,796,000	13,373,000	9,942,000
018101- A012-1	Regular Allowances		(3,596,000)	(4,690,000)	(5,658,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(8,683,000)	(4,284,000)
018101- A03	Operating Expenses		3,160,000	18,019,000	4,120,000
018101- A032	Communications		170,000	85,000	190,000
018101- A033	Utilities		570,000	670,000	980,000

Page 883

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, QUETTA	Rs
018101- A034	Occupancy Costs		630,000	630,000	630,000
018101- A038	Travel & Transportation		1,400,000	5,904,000	1,850,000
018101- A039	General		390,000	10,730,000	470,000
018101- A04	Employees Retirement Benefits			256,000
018101- A041	Pension			256,000
018101- A09	Physical Assets		40,000	142,000
018101- A096	Purchase of Plant and Machinery		20,000
018101- A097	Purchase of Furniture and Fixture		20,000	142,000
018101- A13	Repairs and Maintenance		144,000	34,000	320,000
018101- A130	Transport		40,000		100,000
018101- A131	Machinery and Equipment		50,000		100,000
018101- A132	Furniture and Fixture		50,000		100,000
018101- A137	Computer Equipment		4,000	34,000	20,000
Total-	DEC- K- SAIFULLAH		14,185,000	36,752,000	19,632,000
SB0001 DEC- SURAB
018101- A01	Employees Related Expenses		8,134,000	15,018,000	13,348,000
018101- A011	Pay 12	12	2,554,000	3,912,000	4,690,000
018101- A011-1	Pay of Officers (2)	(2)	(1,250,000)	(1,615,000)	(1,800,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(1,304,000)	(2,297,000)	(2,890,000)
018101- A012	Allowances		5,580,000	11,106,000	8,658,000
018101- A012-1	Regular Allowances		(2,380,000)	(3,678,000)	(4,374,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(7,428,000)	(4,284,000)
018101- A03	Operating Expenses		3,355,000	10,390,000	4,540,000
018101- A032	Communications		170,000	85,000	190,000
018101- A033	Utilities		720,000	526,000	1,080,000
018101- A034	Occupancy Costs		675,000	358,000	950,000
018101- A038	Travel & Transportation		1,400,000	3,728,000	1,850,000
018101- A039	General		390,000	5,693,000	470,000
018101- A09	Physical Assets		40,000	263,000
018101- A096	Purchase of Plant and Machinery		20,000
018101- A097	Purchase of Furniture and Fixture		20,000	263,000
018101- A13	Repairs and Maintenance		144,000	276,000	320,000
018101- A130	Transport		40,000	140,000	100,000

Page 884

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A131	Machinery and Equipment		50,000	50,000	100,000
018101- A132	Furniture and Fixture		50,000	50,000	100,000
018101- A137	Computer Equipment		4,000	36,000	20,000
Total-	DEC- SURAB		11,673,000	25,947,000	18,208,000
SI3903 REC- SI	BI
018101- A01	Employees Related Expenses		20,343,000	24,343,000	23,220,000
018101- A011	Pay 20	20	11,588,000	6,404,000	9,862,000
018101- A011-1	Pay of Officers (4)	(5)	(5,917,000)	(2,399,000)	(4,079,000)
018101- A011-2	Pay of Other Staff (16)	(15)	(5,671,000)	(4,005,000)	(5,783,000)
018101- A012	Allowances		8,755,000	17,939,000	13,358,000
018101- A012-1	Regular Allowances		(5,555,000)	(6,204,000)	(9,074,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(11,735,000)	(4,284,000)
018101- A03	Operating Expenses		3,380,000	3,878,000	4,540,000
018101- A032	Communications		170,000	139,000	190,000
018101- A033	Utilities		570,000	683,000	1,080,000
018101- A034	Occupancy Costs		850,000	928,000	950,000
018101- A038	Travel & Transportation		1,400,000	1,669,000	1,850,000
018101- A039	General		390,000	459,000	470,000
018101- A04	Employees Retirement Benefits		2,150,000	1,737,000
018101- A041	Pension		2,150,000	1,737,000
018101- A09	Physical Assets		40,000	315,000
018101- A096	Purchase of Plant and Machinery		20,000
018101- A097	Purchase of Furniture and Fixture		20,000	315,000
018101- A13	Repairs and Maintenance		144,000	177,000	320,000
018101- A130	Transport		40,000	20,000	100,000
018101- A131	Machinery and Equipment		50,000	50,000	100,000
018101- A132	Furniture and Fixture		50,000	50,000	100,000
018101- A137	Computer Equipment		4,000	57,000	20,000
Total-	REC- SIBI		26,057,000	30,450,000	28,080,000
SI3904 DEC- SI	BI
018101- A01	Employees Related Expenses		12,671,000	19,969,000	16,846,000
018101- A011	Pay 12	12	5,801,000	5,206,000	6,400,000
018101- A011-1	Pay of Officers (2)	(2)	(2,009,000)	(1,901,000)	(2,150,000)

Page 885

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011-2	Pay of Other Staff (10)	(10)	(3,792,000)	(3,305,000)	(4,250,000)
018101- A012	Allowances		6,870,000	14,763,000	10,446,000
018101- A012-1	Regular Allowances		(3,670,000)	(4,822,000)	(6,162,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(9,941,000)	(4,284,000)
018101- A03	Operating Expenses		3,250,000	16,063,000	4,210,000
018101- A032	Communications		170,000	181,000	190,000
018101- A033	Utilities		570,000	1,045,000	980,000
018101- A034	Occupancy Costs		720,000	800,000	720,000
018101- A038	Travel & Transportation		1,400,000	5,030,000	1,850,000
018101- A039	General		390,000	9,007,000	470,000
018101- A09	Physical Assets		40,000	659,000
018101- A096	Purchase of Plant and Machinery		20,000	20,000
018101- A097	Purchase of Furniture and Fixture		20,000	639,000
018101- A13	Repairs and Maintenance		144,000	178,000	320,000
018101- A130	Transport		40,000	40,000	100,000
018101- A131	Machinery and Equipment		50,000	50,000	100,000
018101- A132	Furniture and Fixture		50,000	50,000	100,000
018101- A137	Computer Equipment		4,000	38,000	20,000
Total- D	EC- SIBI		16,105,000	36,869,000	21,376,000
SN3903 DEC- S	HERANI
018101- A01	Employees Related Expenses		13,407,000	19,469,000	15,641,000
018101- A011	Pay 12	12	6,342,000	5,391,000	6,030,000
018101- A011-1	Pay of Officers (2)	(2)	(2,272,000)	(2,086,000)	(2,250,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(4,070,000)	(3,305,000)	(3,780,000)
018101- A012	Allowances		7,065,000	14,078,000	9,611,000
018101- A012-1	Regular Allowances		(3,865,000)	(4,997,000)	(5,327,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(9,081,000)	(4,284,000)
018101- A03	Operating Expenses		2,980,000	9,081,000	4,090,000
018101- A032	Communications		170,000	89,000	190,000
018101- A033	Utilities		570,000	227,000	980,000
018101- A034	Occupancy Costs		450,000	448,000	600,000
018101- A038	Travel & Transportation		1,400,000	3,383,000	1,850,000
018101- A039	General		390,000	4,934,000	470,000

Page 886

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A04	Employees Retirement Benefits			1,449,000
018101- A041	Pension			1,449,000
018101- A09	Physical Assets		40,000	49,000
018101- A096	Purchase of Plant and Machinery		20,000
018101- A097	Purchase of Furniture and Fixture		20,000	49,000
018101- A13	Repairs and Maintenance		144,000	114,000	320,000
018101- A130	Transport		40,000	40,000	100,000
018101- A131	Machinery and Equipment		50,000	20,000	100,000
018101- A132	Furniture and Fixture		50,000	20,000	100,000
018101- A137	Computer Equipment		4,000	34,000	20,000
Total-	DEC- SHERANI		16,571,000	30,162,000	20,051,000
SV0011 DEC- S	OHBAT PUR
018101- A01	Employees Related Expenses		12,947,000	18,812,000	15,894,000
018101- A011	Pay 12	12	5,675,000	5,099,000	5,910,000
018101- A011-1	Pay of Officers (2)	(2)	(2,070,000)	(2,119,000)	(2,400,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(3,605,000)	(2,980,000)	(3,510,000)
018101- A012	Allowances		7,272,000	13,713,000	9,984,000
018101- A012-1	Regular Allowances		(4,072,000)	(4,923,000)	(5,700,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(8,790,000)	(4,284,000)
018101- A03	Operating Expenses		2,982,000	15,224,000	4,570,000
018101- A032	Communications		170,000	144,000	190,000
018101- A033	Utilities		670,000	551,000	980,000
018101- A034	Occupancy Costs		352,000	1,080,000	1,080,000
018101- A038	Travel & Transportation		1,400,000	4,668,000	1,850,000
018101- A039	General		390,000	8,781,000	470,000
018101- A09	Physical Assets		40,000	587,000
018101- A096	Purchase of Plant and Machinery		20,000	20,000
018101- A097	Purchase of Furniture and Fixture		20,000	567,000
018101- A13	Repairs and Maintenance		144,000	194,000	320,000
018101- A130	Transport		40,000	40,000	100,000
018101- A131	Machinery and Equipment		50,000	70,000	100,000
018101- A132	Furniture and Fixture		50,000	30,000	100,000
018101- A137	Computer Equipment		4,000	54,000	20,000
Total-	DEC- SOHBAT PUR		16,113,000	34,817,000	20,784,000

Page 887

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
TB3903 REC- K	ACCOUNTANT GENERAL P ECH	AKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A01	Employees Related Expenses		10,353,000	21,735,000	19,585,000
018101- A011	Pay 20	20	4,224,000	5,705,000	7,612,000
018101- A011-1	Pay of Officers (4)	(5)	(1,247,000)	(2,559,000)	(3,453,000)
018101- A011-2	Pay of Other Staff (16)	(15)	(2,977,000)	(3,146,000)	(4,159,000)
018101- A012	Allowances		6,129,000	16,030,000	11,973,000
018101- A012-1	Regular Allowances		(2,929,000)	(5,602,000)	(7,689,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(10,428,000)	(4,284,000)
018101- A03	Operating Expenses		3,430,000	3,932,000	4,390,000
018101- A032	Communications		170,000	84,000	190,000
018101- A033	Utilities		570,000	411,000	980,000
018101- A034	Occupancy Costs		900,000	750,000	900,000
018101- A038	Travel & Transportation		1,400,000	2,163,000	1,850,000
018101- A039	General		390,000	524,000	470,000
018101- A05	Grants, Subsidies and Write off Loans			2,000,000
018101- A052	Grants Domestic			2,000,000
018101- A09	Physical Assets		40,000	276,000
018101- A096	Purchase of Plant and Machinery		20,000	25,000
018101- A097	Purchase of Furniture and Fixture		20,000	251,000
018101- A13	Repairs and Maintenance		144,000	150,000	320,000
018101- A130	Transport		40,000	40,000	100,000
018101- A131	Machinery and Equipment		50,000	50,000	100,000
018101- A132	Furniture and Fixture		50,000	50,000	100,000
018101- A137	Computer Equipment		4,000	10,000	20,000
Total- R	EC- KECH		13,967,000	28,093,000	24,295,000
TB3904 DEC- KECH
018101- A01	Employees Related Expenses		11,579,000	18,063,000	16,607,000
018101- A011	Pay 13	14	4,883,000	4,869,000	5,990,000
018101- A011-1	Pay of Officers (2)	(2)	(1,247,000)	(1,819,000)	(2,050,000)
018101- A011-2	Pay of Other Staff (11)	(12)	(3,636,000)	(3,050,000)	(3,940,000)
018101- A012	Allowances		6,696,000	13,194,000	10,617,000
018101- A012-1	Regular Allowances		(3,496,000)	(4,583,000)	(6,333,000)

Page 888

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(8,611,000)	(4,284,000)
018101- A03	Operating Expenses		3,430,000	32,948,000	4,390,000
018101- A032	Communications		170,000	232,000	190,000
018101- A033	Utilities		570,000	730,000	980,000
018101- A034	Occupancy Costs		900,000	900,000	900,000
018101- A038	Travel & Transportation		1,400,000	9,390,000	1,850,000
018101- A039	General		390,000	21,696,000	470,000
018101- A09	Physical Assets		40,000	622,000
018101- A096	Purchase of Plant and Machinery		20,000	20,000
018101- A097	Purchase of Furniture and Fixture		20,000	602,000
018101- A13	Repairs and Maintenance		144,000	313,000	320,000
018101- A130	Transport		40,000	175,000	100,000
018101- A131	Machinery and Equipment		50,000	50,000	100,000
018101- A132	Furniture and Fixture		50,000	50,000	100,000
018101- A137	Computer Equipment		4,000	38,000	20,000
Total- D	EC- KECH		15,193,000	51,946,000	21,317,000
UL0002 DEC- U	THAL
018101- A01	Employees Related Expenses		14,138,000	15,681,000	14,943,000
018101- A011	Pay 12	12	7,723,000	4,470,000	6,087,000
018101- A011-1	Pay of Officers (2)	(2)	(2,040,000)	(1,911,000)	(2,100,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(5,683,000)	(2,559,000)	(3,987,000)
018101- A012	Allowances		6,415,000	11,211,000	8,856,000
018101- A012-1	Regular Allowances		(3,215,000)	(4,317,000)	(4,572,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(6,894,000)	(4,284,000)
018101- A03	Operating Expenses		3,182,000	25,997,000	4,730,000
018101- A032	Communications		170,000	218,000	190,000
018101- A033	Utilities		670,000	436,000	1,080,000
018101- A034	Occupancy Costs		552,000	1,042,000	1,140,000
018101- A038	Travel & Transportation		1,400,000	8,871,000	1,850,000
018101- A039	General		390,000	15,430,000	470,000
018101- A09	Physical Assets		40,000	953,000
018101- A096	Purchase of Plant and Machinery		20,000	20,000
018101- A097	Purchase of Furniture and Fixture		20,000	933,000

Page 889

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A13	Repairs and Maintenance		144,000	431,000	320,000
018101- A130	Transport		40,000	223,000	100,000
018101- A131	Machinery and Equipment		50,000	75,000	100,000
018101- A132	Furniture and Fixture		50,000	50,000	100,000
018101- A137	Computer Equipment		4,000	83,000	20,000
Total-	DEC- UTHAL		17,504,000	43,062,000	19,993,000
UM0002 USTA	MUHAMMAD
018101- A01	Employees Related Expenses			12,576,000	13,088,000
018101- A011	Pay	12		3,273,000	4,446,000
018101- A011-1	Pay of Officers	(2)		(1,607,000)	(1,861,000)
018101- A011-2	Pay of Other Staff	(10)		(1,666,000)	(2,585,000)
018101- A012	Allowances			9,303,000	8,642,000
018101- A012-1	Regular Allowances			(3,233,000)	(4,358,000)
018101- A012-2	Other Allowances (Excluding TA)			(6,070,000)	(4,284,000)
018101- A03	Operating Expenses			16,741,000	4,670,000
018101- A032	Communications			149,000	190,000
018101- A033	Utilities			504,000	1,080,000
018101- A034	Occupancy Costs			1,080,000	1,080,000
018101- A038	Travel & Transportation			4,490,000	1,850,000
018101- A039	General			10,518,000	470,000
018101- A09	Physical Assets			1,406,000
018101- A097	Purchase of Furniture and Fixture			1,406,000
018101- A13	Repairs and Maintenance			34,000	320,000
018101- A130	Transport				100,000
018101- A131	Machinery and Equipment				100,000
018101- A132	Furniture and Fixture				100,000
018101- A137	Computer Equipment			34,000	20,000
Total-	USTA MUHAMMAD			30,757,000	18,078,000
WS3903 DEC- WASHUK
018101- A01	Employees Related Expenses		12,776,000	21,334,000	19,662,000
018101- A011	Pay 12	12	5,772,000	6,120,000	7,650,000
018101- A011-1	Pay of Officers (2)	(2)	(1,628,000)	(2,652,000)	(2,900,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(4,144,000)	(3,468,000)	(4,750,000)

Page 890

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012	Allowances		7,004,000	15,214,000	12,012,000
018101- A012-1	Regular Allowances		(3,804,000)	(5,937,000)	(7,728,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(9,277,000)	(4,284,000)
018101- A03	Operating Expenses		2,590,000	12,886,000	4,090,000
018101- A032	Communications		170,000	194,000	190,000
018101- A033	Utilities		570,000	599,000	980,000
018101- A034	Occupancy Costs		60,000	60,000	600,000
018101- A038	Travel & Transportation		1,400,000	4,971,000	1,850,000
018101- A039	General		390,000	7,062,000	470,000
018101- A09	Physical Assets		40,000	159,000
018101- A096	Purchase of Plant and Machinery		20,000	20,000
018101- A097	Purchase of Furniture and Fixture		20,000	139,000
018101- A13	Repairs and Maintenance		144,000	323,000	320,000
018101- A130	Transport		40,000	185,000	100,000
018101- A131	Machinery and Equipment		50,000	50,000	100,000
018101- A132	Furniture and Fixture		50,000	50,000	100,000
018101- A137	Computer Equipment		4,000	38,000	20,000
Total- D	EC- WASHUK		15,550,000	34,702,000	24,072,000
ZB0020 REC- ZHOB
018101- A01	Employees Related Expenses		14,857,000	24,375,000	21,006,000
018101- A011	Pay 17	17	7,374,000	6,521,000	9,197,000
018101- A011-1	Pay of Officers (3)	(4)	(3,212,000)	(3,261,000)	(3,947,000)
018101- A011-2	Pay of Other Staff (14)	(13)	(4,162,000)	(3,260,000)	(5,250,000)
018101- A012	Allowances		7,483,000	17,854,000	11,809,000
018101- A012-1	Regular Allowances		(4,283,000)	(6,476,000)	(7,525,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(11,378,000)	(4,284,000)
018101- A03	Operating Expenses		3,250,000	3,635,000	4,390,000
018101- A032	Communications		170,000	164,000	190,000
018101- A033	Utilities		570,000	570,000	980,000
018101- A034	Occupancy Costs		720,000	720,000	900,000
018101- A038	Travel & Transportation		1,400,000	1,593,000	1,850,000
018101- A039	General		390,000	588,000	470,000
018101- A09	Physical Assets		40,000	731,000

Page 891

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A096	Purchase of Plant and Machinery		20,000	261,000
018101- A097	Purchase of Furniture and Fixture		20,000	470,000
018101- A13	Repairs and Maintenance		144,000	344,000	320,000
018101- A130	Transport		40,000	240,000	100,000
018101- A131	Machinery and Equipment		50,000	50,000	100,000
018101- A132	Furniture and Fixture		50,000	50,000	100,000
018101- A137	Computer Equipment		4,000	4,000	20,000
Total-	REC- ZHOB		18,291,000	29,085,000	25,716,000
ZB3903 DEC- ZHOB
018101- A01	Employees Related Expenses		11,817,000	17,934,000	15,089,000
018101- A011	Pay 12	13	5,239,000	4,729,000	5,620,000
018101- A011-1	Pay of Officers (2)	(2)	(2,058,000)	(2,025,000)	(2,200,000)
018101- A011-2	Pay of Other Staff (10)	(11)	(3,181,000)	(2,704,000)	(3,420,000)
018101- A012	Allowances		6,578,000	13,205,000	9,469,000
018101- A012-1	Regular Allowances		(3,378,000)	(4,490,000)	(5,185,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(8,715,000)	(4,284,000)
018101- A03	Operating Expenses		2,530,000	16,680,000	3,490,000
018101- A032	Communications		170,000	196,000	190,000
018101- A033	Utilities		570,000	615,000	980,000
018101- A038	Travel & Transportation		1,400,000	5,869,000	1,850,000
018101- A039	General		390,000	10,000,000	470,000
018101- A09	Physical Assets		40,000	357,000
018101- A096	Purchase of Plant and Machinery		20,000
018101- A097	Purchase of Furniture and Fixture		20,000	357,000
018101- A13	Repairs and Maintenance		144,000	178,000	320,000
018101- A130	Transport		40,000	40,000	100,000
018101- A131	Machinery and Equipment		50,000	50,000	100,000
018101- A132	Furniture and Fixture		50,000	50,000	100,000
018101- A137	Computer Equipment		4,000	38,000	20,000
Total-	DEC- ZHOB		14,531,000	35,149,000	18,899,000
ZT3903 DEC- ZIARAT
018101- A01	Employees Related Expenses		13,313,000	19,207,000	16,336,000
018101- A011	Pay 12	12	6,297,000	5,254,000	5,950,000

Page 892

.- FC24E0	8 ELECTION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	A 2023-2024 Revised Estimate	PPROPRIATIONS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-O	Rs FFICE, QUETTA	Rs
018101- A011-	1 Pay of Officers (2) (2)	(2,542,000)	(1,891,000)	(2,050,000)
018101- A011-	2 Pay of Other Staff (10) (10)	(3,755,000)	(3,363,000)	(3,900,000)
018101- A012	Allowances	7,016,000	13,953,000	10,386,000
018101- A012-	1 Regular Allowances	(3,816,000)	(4,887,000)	(6,102,000)
018101- A012-	2 Other Allowances (Excluding TA)	(3,200,000)	(9,066,000)	(4,284,000)
018101- A03	Operating Expenses	3,280,000	13,811,000	4,440,000
018101- A032	Communications	170,000	194,000	190,000
018101- A033	Utilities	720,000	770,000	1,180,000
018101- A034	Occupancy Costs	600,000	600,000	750,000
018101- A038	Travel & Transportation	1,400,000	4,482,000	1,850,000
018101- A039	General	390,000	7,765,000	470,000
018101- A09	Physical Assets	40,000	136,000
018101- A096	Purchase of Plant and Machinery	20,000	20,000
018101- A097	Purchase of Furniture and Fixture	20,000	116,000
018101- A13	Repairs and Maintenance	144,000	191,000	320,000
018101- A130	Transport	40,000	40,000	100,000
018101- A131	Machinery and Equipment	50,000	50,000	100,000
018101- A132	Furniture and Fixture	50,000	50,000	100,000
018101- A137	Computer Equipment	4,000	51,000	20,000
Total-	DEC- ZIARAT	16,777,000	33,345,000	21,096,000
018101	Total- Voter Registration/elections	871,538,000	2,188,340,000	1,160,990,000
0181	Total- Administration of General Public Service	871,538,000	2,188,340,000	1,160,990,000
018	Total- Administration of General Public Service	871,538,000	2,188,340,000	1,160,990,000
01	Total- General Public Service	871,538,000	2,188,340,000	1,160,990,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	871,538,000	2,188,340,000	1,160,990,000
	TOTAL - APPROPRIATION	7,786,255,000	39,403,796,000	9,635,002,000

Page 893

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

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

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE.

Charged

Rs. 184,426,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	115,000,000	115,010,000	184,426,000
	Total	115,000,000	115,010,000	184,426,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	65,869,000	64,040,000	74,027,000
A011	Pay	37,625,000	35,511,000	44,170,000
A011-	1 Pay of Officers	(25,925,000)	(26,657,000)	(33,270,000)
A011-	2 Pay of Other Staff	(11,700,000)	(8,854,000)	(10,900,000)
A012	Allowances	28,244,000	28,529,000	29,857,000
A012-	1 Regular Allowances	(26,224,000)	(22,916,000)	(26,453,000)
A012-	2 Other Allowances (Excluding TA)	(2,020,000)	(5,613,000)	(3,404,000)
A03	Operating Expenses	41,507,000	44,572,000	89,019,000
A04	Employees Retirement Benefits	1,397,000	50,000	200,000
A06	Transfers			200,000
A09	Physical Assets	2,777,000	1,796,000	9,630,000
A13	Repairs and Maintenance	3,450,000	4,552,000	11,350,000
	Total	115,000,000	115,010,000	184,426,000

Page 894

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

III. - DETAILS are as follows :-

	No of Posts	2023-2024	2023-2024	2024-2025
	2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
03	Public Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:

036101 Secretairat / Administration : IB0922 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK PLACE (FOSPAH)

036101- A01	Employees Related Expenses		42,047,000	51,862,000	48,053,000
036101- A011	Pay 48	65	25,425,000	26,396,000	31,425,000
036101- A011-1	Pay of Officers (20)	(23)	(18,725,000)	(20,371,000)	(25,025,000)
036101- A011-2	Pay of Other Staff (28)	(42)	(6,700,000)	(6,025,000)	(6,400,000)
036101- A012	Allowances		16,622,000	25,466,000	16,628,000
036101- A012-1	Regular Allowances		(15,182,000)	(20,150,000)	(14,714,000)
036101- A012-2	Other Allowances (Excluding TA)		(1,440,000)	(5,316,000)	(1,914,000)
036101- A03	Operating Expenses		29,665,000	30,057,000	52,979,000
036101- A032	Communications		1,000,000	1,208,000	1,260,000
036101- A033	Utilities		3,220,000	1,803,000	3,050,000
036101- A034	Occupancy Costs		3,194,000	2,214,000	5,080,000
036101- A036	Motor Vehicles		100,000
036101- A038	Travel & Transportation		6,951,000	10,060,000	14,750,000
036101- A039	General		15,200,000	14,772,000	28,839,000
036101- A04	Employees Retirement Benefits		1,397,000	50,000	200,000
036101- A041	Pension		1,397,000	50,000	200,000
036101- A06	Transfers				200,000
036101- A063	Entertainment & Gifts				200,000
036101- A09	Physical Assets		1,600,000	300,000	6,200,000
036101- A092	Computer Equipment		600,000		1,200,000
036101- A096	Purchase of Plant and Machinery		500,000		2,000,000
036101- A097	Purchase of Furniture and Fixture		500,000	300,000	3,000,000
036101- A13	Repairs and Maintenance		2,500,000	3,426,000	5,200,000
036101- A130	Transport		1,000,000	1,100,000	2,000,000
036101- A131	Machinery and Equipment		400,000	627,000	800,000
036101- A132	Furniture and Fixture		400,000	370,000	800,000

Page 895

.- FC24F2	0 FEDERAL OMBUDSMAN SECRETARIAT F AGAINST HARASSMENT OF WOMEN AT W	OR PROTECTION ORK PLACE	AP	PROPRIATIONS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
036101- A133	ACCOUNTANT GENERAL P Buildings and Structure	AKISTAN REVENUES 100,000	950,000	800,000
036101- A137	Computer Equipment	600,000	379,000	800,000
Total-	FEDERAL OMBUDSMAN SECRETARIAT	77,209,000	85,695,000	112,832,000
IB9301 PROVI	FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK PLACE (FOSPAH) SION FOR INCREASE IN PAY AND ALLOWANCE	S (FEDERAL OMBUDSMAN SECRETARIAT FOR)
036101- A01	Employees Related Expenses	7,124,000		8,211,000
036101- A012	Allowances	7,124,000		8,211,000
036101- A012-	1 Regular Allowances	(7,124,000)		(8,211,000)
Total-	PROVISION FOR INCREASE IN PAY AND	7,124,000		8,211,000
	ALLOWANCES (FEDERAL OMBUDSMAN SECRETARIAT FOR)
036101	Total- Secretairat / Administration	84,333,000	85,695,000	121,043,000
0361	Total- Administration	84,333,000	85,695,000	121,043,000
036	Total- Administration Of Public Order	84,333,000	85,695,000	121,043,000
03	Total- Public Order And Safety Affairs	84,333,000	85,695,000	121,043,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	84,333,000	85,695,000	121,043,000

Page 896

FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE		AP	PROPRIATIONS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 03 Public Order And Safety Affairs: 036 Administration Of Public Order: 0361 Administration: 036101 Secretairat / Administration : LO1355 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK PLACE (FOSPAH)

036101- A01	Employees Related Expenses	5,676,000	1,336,000	6,165,000
036101- A011	Pay 10 16	4,200,000	636,000	4,600,000
036101- A011-1	Pay of Officers (3) (4)	(2,400,000)	(430,000)	(2,800,000)
036101- A011-2	Pay of Other Staff (7) (12)	(1,800,000)	(206,000)	(1,800,000)
036101- A012	Allowances	1,476,000	700,000	1,565,000
036101- A012-1	Regular Allowances	(1,286,000)	(650,000)	(925,000)
036101- A012-2	Other Allowances (Excluding TA)	(190,000)	(50,000)	(640,000)
036101- A03	Operating Expenses	4,065,000	6,718,000	10,260,000
036101- A032	Communications	180,000	157,000	600,000
036101- A033	Utilities	824,000	575,000	1,200,000
036101- A034	Occupancy Costs	2,100,000	1,785,000	2,250,000
036101- A038	Travel & Transportation	85,000	456,000	1,170,000
036101- A039	General	876,000	3,745,000	5,040,000
036101- A09	Physical Assets	413,000	556,000	490,000
036101- A092	Computer Equipment	150,000	1,000
036101- A096	Purchase of Plant and Machinery	100,000	2,000
036101- A097	Purchase of Furniture and Fixture	163,000	553,000	490,000
036101- A13	Repairs and Maintenance	270,000	238,000	1,600,000
036101- A130	Transport	70,000	162,000	300,000
036101- A131	Machinery and Equipment	100,000	70,000	100,000
036101- A132	Furniture and Fixture	50,000	5,000	250,000
036101- A133	Buildings and Structure			450,000
036101- A137	Computer Equipment	50,000	1,000	500,000
Total-	FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK PLACE (FOSPAH)	10,424,000	8,848,000	18,515,000

Page 897

.- FC24F20 F A	EDERAL OMBUDSMAN SECRETARIAT F GAINST HARASSMENT OF WOMEN AT W No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN RE	OR PROTECTION ORK PLACE 2023-2024 Budget Estimate Rs VENUES SUB-OFF	AP 2023-2024 Revised Estimate Rs ICE, LAHORE	PROPRIATIONS 2024-2025 Budget Estimate Rs
036101 Total-	Secretairat / Administration	10,424,000	8,848,000	18,515,000
0361 Total-	Administration	10,424,000	8,848,000	18,515,000
036 Total-	Administration Of Public Order	10,424,000	8,848,000	18,515,000
03 Total-	Public Order And Safety Affairs	10,424,000	8,848,000	18,515,000
Total-	ACCOUNTANT GENERAL	10,424,000	8,848,000	18,515,000
	PAKISTAN REVENUES SUB-OFFICE, LAHORE

Page 898

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

No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 03 Public Order And Safety Affairs: 036 Administration Of Public Order: 0361 Administration: 036101 Secretairat / Administration : PR7004 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK PLACE (FOSPAH)

036101- A01	Employees Related Expenses		4,712,000	3,281,000	3,836,000
036101- A011	Pay 9	12	3,700,000	2,898,000	3,050,000
036101- A011-1	Pay of Officers (3)	(3)	(2,400,000)	(2,170,000)	(2,500,000)
036101- A011-2	Pay of Other Staff (6)	(9)	(1,300,000)	(728,000)	(550,000)
036101- A012	Allowances		1,012,000	383,000	786,000
036101- A012-1	Regular Allowances		(872,000)	(383,000)	(636,000)
036101- A012-2	Other Allowances (Excluding TA)		(140,000)		(150,000)
036101- A03	Operating Expenses		3,160,000	3,260,000	6,500,000
036101- A032	Communications		160,000	160,000	400,000
036101- A033	Utilities		674,000	674,000	700,000
036101- A034	Occupancy Costs		1,470,000	1,470,000	2,300,000
036101- A038	Travel & Transportation		86,000	186,000	950,000
036101- A039	General		770,000	770,000	2,150,000
036101- A09	Physical Assets		382,000	382,000	490,000
036101- A092	Computer Equipment		232,000	232,000
036101- A097	Purchase of Furniture and Fixture		150,000	150,000	490,000
036101- A13	Repairs and Maintenance		400,000	400,000	1,300,000
036101- A130	Transport		50,000	50,000	400,000
036101- A131	Machinery and Equipment		100,000	100,000	200,000
036101- A132	Furniture and Fixture		100,000	100,000	150,000
036101- A133	Buildings and Structure				450,000
036101- A137	Computer Equipment		150,000	150,000	100,000
Total-	FEDERAL OMBUDSMAN SECRETARI FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK PLACE (FOSPAH)	AT	8,654,000	7,323,000	12,126,000

Page 899

.- FC24F	20 FEDERAL OMBUDSMAN SECRETARIAT F AGAINST HARASSMENT OF WOMEN AT W No of 2023-24 Posts 2024-25	OR PROTECTION ORK PLACE 2023-2024 Budget Estimate Rs	AP 2023-2024 Revised Estimate Rs	PROPRIATIONS 2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101	Total- Secretairat / Administration	8,654,000	7,323,000	12,126,000
0361	Total- Administration	8,654,000	7,323,000	12,126,000
036	Total- Administration Of Public Order	8,654,000	7,323,000	12,126,000
03	Total- Public Order And Safety Affairs	8,654,000	7,323,000	12,126,000
	Total- ACCOUNTANT GENERAL	8,654,000	7,323,000	12,126,000
	PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Page 900

FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE		AP	PROPRIATIONS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 03 Public Order And Safety Affairs: 036 Administration Of Public Order: 0361 Administration: 036101 Secretairat / Administration : KA7004 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK PLACE (FOSPAH)

036101- A01	Employees Related Expenses	6,310,000	7,561,000	5,291,000
036101- A011	Pay 10 14	4,300,000	5,581,000	3,045,000
036101- A011-1	Pay of Officers (3) (2)	(2,400,000)	(3,686,000)	(1,545,000)
036101- A011-2	Pay of Other Staff (7) (12)	(1,900,000)	(1,895,000)	(1,500,000)
036101- A012	Allowances	2,010,000	1,980,000	2,246,000
036101- A012-1	Regular Allowances	(1,760,000)	(1,733,000)	(1,646,000)
036101- A012-2	Other Allowances (Excluding TA)	(250,000)	(247,000)	(600,000)
036101- A03	Operating Expenses	4,617,000	4,537,000	9,290,000
036101- A032	Communications	210,000	195,000	350,000
036101- A033	Utilities	824,000	660,000	1,200,000
036101- A034	Occupancy Costs	1,918,000	1,354,000	3,350,000
036101- A038	Travel & Transportation	485,000	701,000	1,150,000
036101- A039	General	1,180,000	1,627,000	3,240,000
036101- A09	Physical Assets	382,000	558,000	450,000
036101- A092	Computer Equipment	132,000
036101- A096	Purchase of Plant and Machinery	100,000
036101- A097	Purchase of Furniture and Fixture	150,000	558,000	450,000
036101- A13	Repairs and Maintenance	280,000	488,000	2,050,000
036101- A130	Transport	70,000	295,000	800,000
036101- A131	Machinery and Equipment	100,000	84,000	150,000
036101- A132	Furniture and Fixture	50,000	95,000	450,000
036101- A133	Buildings and Structure			450,000
036101- A137	Computer Equipment	60,000	14,000	200,000
Total-	FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK PLACE (FOSPAH)	11,589,000	13,144,000	17,081,000