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

FY 2025-26Details of demandsPages 801 to 900 of 960

The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2025-26. This page reproduces the text of its 960 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 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A137 Computer Equipment 160,000 160,000 65,000
Total- DEC KASUR 34,174,000 28,590,000 26,893,000
KW0008 DEC KHANEWAL
018101- A01 Employees Related Expenses 22,588,000 25,170,000 24,993,000
018101- A011 Pay 16 17 8,414,000 6,916,000 6,515,000
018101- A011-1 Pay of Officers (2) (2) (2,332,000) (2,331,000) (2,332,000)
018101- A011-2 Pay of Other Staff (14) (15) (6,082,000) (4,585,000) (4,183,000)
018101- A012 Allowances 14,174,000 18,254,000 18,478,000
018101- A012-1 Regular Allowances (7,540,000) (9,205,000) (9,250,000)
018101- A012-2 Other Allowances (Excluding TA) (6,634,000) (9,049,000) (9,228,000)
018101- A03 Operating Expenses 5,365,000 5,206,000 4,842,000
018101- A032 Communications 220,000 170,000 230,000
018101- A033 Utilities 1,314,000 1,668,000 1,615,000
018101- A034 Occupancy Costs 950,000 946,000 952,000
018101- A038 Travel & Transportation 2,001,000 1,418,000 1,460,000
018101- A039 General 880,000 1,004,000 585,000
018101- A09 Physical Assets 992,000
018101- A092 Computer Equipment 52,000
018101- A096 Purchase of Plant and Machinery 52,000
018101- A097 Purchase of Furniture and Fixture 888,000
018101- A13 Repairs and Maintenance 325,000 508,000 600,000
018101- A130 Transport 100,000 150,000 200,000
018101- A131 Machinery and Equipment 50,000 100,000 100,000
018101- A132 Furniture and Fixture 100,000 100,000 150,000
018101- A137 Computer Equipment 75,000 158,000 150,000
Total- DEC KHANEWAL 28,278,000 31,876,000 30,435,000
LN0006 DEC LODHRAN
018101- A01 Employees Related Expenses 20,250,000 21,970,000 19,392,000
018101- A011 Pay 16 15 6,433,000 5,681,000 5,871,000
018101- A011-1 Pay of Officers (2) (2) (2,199,000) (1,974,000) (1,942,000)
018101- A011-2 Pay of Other Staff (14) (13) (4,234,000) (3,707,000) (3,929,000)
018101- A012 Allowances 13,817,000 16,289,000 13,521,000
018101- A012-1 Regular Allowances (6,088,000) (6,611,000) (6,866,000)
Page 802
.- FC24E08 ELECTION APPROPRIATIONS
No 2024-25 of Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-2 Other Allowances (Excluding TA) (7,729,000) (9,678,000) (6,655,000)
018101- A03 Operating Expenses 5,460,000 4,475,000 5,571,000
018101- A032 Communications 142,000 82,000 156,000
018101- A033 Utilities 1,237,000 1,217,000 1,530,000
018101- A034 Occupancy Costs 802,000 802,000 840,000
018101- A038 Travel & Transportation 1,820,000 977,000 1,850,000
018101- A039 General 1,459,000 1,397,000 1,195,000
018101- A04 Employees Retirement Benefits 1,134,000
018101- A041 Pension 1,134,000
018101- A09 Physical Assets 1,402,000
018101- A092 Computer Equipment 49,000
018101- A096 Purchase of Plant and Machinery 64,000
018101- A097 Purchase of Furniture and Fixture 1,289,000
018101- A13 Repairs and Maintenance 650,000 820,000 930,000
018101- A130 Transport 300,000 350,000 450,000
018101- A131 Machinery and Equipment 110,000 160,000 120,000
018101- A132 Furniture and Fixture 90,000 150,000 110,000
018101- A137 Computer Equipment 150,000 160,000 250,000
Total- D EC LODHRAN 26,360,000 29,801,000 25,893,000
LO0361 PEC PUNJAB (HQ)
018101- A01 Employees Related Expenses 259,507,000 287,341,000 295,621,000
018101- A011 Pay 188 184 89,226,000 81,185,000 92,882,000
018101- A011-1 Pay of Officers (34) (33) (35,126,000) (39,397,000) (46,832,000)
018101- A011-2 Pay of Other Staff (154) (151) (54,100,000) (41,788,000) (46,050,000)
018101- A012 Allowances 170,281,000 206,156,000 202,739,000
018101- A012-1 Regular Allowances (81,790,000) (98,450,000) (112,978,000)
018101- A012-2 Other Allowances (Excluding TA) (88,491,000) (107,706,000) (89,761,000)
018101- A03 Operating Expenses 84,250,000 103,110,000 84,250,000
018101- A032 Communications 4,550,000 4,940,000 4,150,000
018101- A033 Utilities 15,250,000 12,650,000 10,500,000
018101- A034 Occupancy Costs 38,500,000 38,500,000 40,750,000
018101- A038 Travel & Transportation 11,600,000 14,701,000 11,500,000
018101- A039 General 14,350,000 32,319,000 17,350,000
Page 803
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A04 Employees Retirement Benefits 5,321,000 4,110,000 1,500,000
018101- A041 Pension 5,321,000 4,110,000 1,500,000
018101- A09 Physical Assets 204,163,000
018101- A092 Computer Equipment 144,743,000
018101- A096 Purchase of Plant and Machinery 42,622,000
018101- A097 Purchase of Furniture and Fixture 16,798,000
018101- A13 Repairs and Maintenance 6,600,000 7,062,000 6,900,000
018101- A130 Transport 1,500,000 2,211,000 1,500,000
018101- A131 Machinery and Equipment 1,500,000 1,700,000 1,500,000
018101- A132 Furniture and Fixture 500,000 700,000 600,000
018101- A133 Buildings and Structure 2,000,000 1,451,000 2,000,000
018101- A137 Computer Equipment 1,100,000 1,000,000 1,300,000
Total- P EC PUNJAB (HQ) 355,678,000 605,786,000 388,271,000
LO5009 DEC LAHORE -II
018101- A01 Employees Related Expenses 23,907,000 28,090,000 26,799,000
018101- A011 Pay 17 17 7,833,000 7,167,000 8,175,000
018101- A011-1 Pay of Officers (2) (2) (2,433,000) (1,989,000) (2,564,000)
018101- A011-2 Pay of Other Staff (15) (15) (5,400,000) (5,178,000) (5,611,000)
018101- A012 Allowances 16,074,000 20,923,000 18,624,000
018101- A012-1 Regular Allowances (7,276,000) (8,681,000) (9,010,000)
018101- A012-2 Other Allowances (Excluding TA) (8,798,000) (12,242,000) (9,614,000)
018101- A03 Operating Expenses 6,580,000 7,214,000 6,070,000
018101- A032 Communications 310,000 225,000 390,000
018101- A033 Utilities 410,000 415,000 120,000
018101- A034 Occupancy Costs 3,691,000 3,451,000 3,890,000
018101- A038 Travel & Transportation 1,450,000 2,254,000 1,000,000
018101- A039 General 719,000 869,000 670,000
018101- A09 Physical Assets 1,027,000
018101- A092 Computer Equipment 232,000
018101- A097 Purchase of Furniture and Fixture 795,000
018101- A13 Repairs and Maintenance 780,000 822,000 1,000,000
018101- A130 Transport 400,000 400,000 500,000
018101- A131 Machinery and Equipment 80,000 80,000 100,000
Page 804
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A132 Furniture and Fixture 150,000 150,000 200,000
018101- A137 Computer Equipment 150,000 192,000 200,000
Total- DEC LAHORE -II 31,267,000 37,153,000 33,869,000
LO5010 DEC LAHORE -III
018101- A01 Employees Related Expenses 23,323,000 27,338,000 25,410,000
018101- A011 Pay 17 17 6,987,000 6,906,000 7,199,000
018101- A011-1 Pay of Officers (2) (2) (1,495,000) (1,950,000) (1,963,000)
018101- A011-2 Pay of Other Staff (15) (15) (5,492,000) (4,956,000) (5,236,000)
018101- A012 Allowances 16,336,000 20,432,000 18,211,000
018101- A012-1 Regular Allowances (6,950,000) (8,065,000) (8,665,000)
018101- A012-2 Other Allowances (Excluding TA) (9,386,000) (12,367,000) (9,546,000)
018101- A03 Operating Expenses 9,020,000 8,035,000 7,520,000
018101- A032 Communications 260,000 101,000 305,000
018101- A033 Utilities 950,000 600,000 520,000
018101- A034 Occupancy Costs 5,060,000 4,145,000 4,375,000
018101- A038 Travel & Transportation 1,950,000 2,407,000 1,450,000
018101- A039 General 800,000 782,000 870,000
018101- A09 Physical Assets 1,941,000
018101- A092 Computer Equipment 232,000
018101- A097 Purchase of Furniture and Fixture 1,709,000
018101- A13 Repairs and Maintenance 595,000 657,000 700,000
018101- A130 Transport 250,000 250,000 250,000
018101- A131 Machinery and Equipment 70,000 70,000 100,000
018101- A132 Furniture and Fixture 150,000 150,000 200,000
018101- A137 Computer Equipment 125,000 187,000 150,000
Total- DEC LAHORE -III 32,938,000 37,971,000 33,630,000
LO9652 DEC LAHORE -I
018101- A01 Employees Related Expenses 24,331,000 27,586,000 27,093,000
018101- A011 Pay 19 18 9,713,000 7,200,000 9,095,000
018101- A011-1 Pay of Officers (2) (2) (1,826,000) (1,430,000) (2,265,000)
018101- A011-2 Pay of Other Staff (17) (16) (7,887,000) (5,770,000) (6,830,000)
018101- A012 Allowances 14,618,000 20,386,000 17,998,000
018101- A012-1 Regular Allowances (7,233,000) (8,558,000) (10,004,000)
Page 805
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-2 Other Allowances (Excluding TA) (7,385,000) (11,828,000) (7,994,000)
018101- A03 Operating Expenses 22,794,000 23,357,000 24,382,000
018101- A032 Communications 624,000 524,000 727,000
018101- A033 Utilities 2,750,000 2,500,000 3,450,000
018101- A034 Occupancy Costs 16,050,000 17,532,000 17,135,000
018101- A038 Travel & Transportation 2,200,000 1,865,000 1,820,000
018101- A039 General 1,170,000 936,000 1,250,000
018101- A09 Physical Assets 2,117,000
018101- A092 Computer Equipment 232,000
018101- A096 Purchase of Plant and Machinery 285,000
018101- A097 Purchase of Furniture and Fixture 1,600,000
018101- A12 Civil works 14,312,000
018101- A124 Building and Structures 14,312,000
018101- A13 Repairs and Maintenance 900,000 1,042,000 850,000
018101- A130 Transport 400,000 600,000 300,000
018101- A131 Machinery and Equipment 150,000 150,000 200,000
018101- A132 Furniture and Fixture 150,000 150,000 200,000
018101- A137 Computer Equipment 200,000 142,000 150,000
Total- D EC LAHORE -I 48,025,000 68,414,000 52,325,000
LO9653 REC LAHORE
018101- A01 Employees Related Expenses 28,296,000 75,036,000 30,745,000
018101- A011 Pay 18 18 8,897,000 28,002,000 9,426,000
018101- A011-1 Pay of Officers (5) (5) (3,413,000) (21,577,000) (3,595,000)
018101- A011-2 Pay of Other Staff (13) (13) (5,484,000) (6,425,000) (5,831,000)
018101- A012 Allowances 19,399,000 47,034,000 21,319,000
018101- A012-1 Regular Allowances (9,384,000) (34,437,000) (11,835,000)
018101- A012-2 Other Allowances (Excluding TA) (10,015,000) (12,597,000) (9,484,000)
018101- A03 Operating Expenses 19,344,000 18,547,000 14,412,000
018101- A032 Communications 420,000 558,000 232,000
018101- A033 Utilities 8,425,000 7,835,000 6,710,000
018101- A034 Occupancy Costs 5,070,000 3,435,000 4,070,000
018101- A038 Travel & Transportation 4,250,000 3,110,000 2,300,000
018101- A039 General 1,179,000 3,609,000 1,100,000
Page 806
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
018101- A09 ACCOUNTANT GENERAL PA Physical Assets KISTAN REVENUES SUB-OFF ICE, LAHORE 2,319,000
018101- A092 Computer Equipment 234,000
018101- A096 Purchase of Plant and Machinery 93,000
018101- A097 Purchase of Furniture and Fixture 1,992,000
018101- A13 Repairs and Maintenance 935,000 2,460,000 900,000
018101- A130 Transport 400,000 600,000 300,000
018101- A131 Machinery and Equipment 160,000 810,000 200,000
018101- A132 Furniture and Fixture 150,000 450,000 150,000
018101- A137 Computer Equipment 225,000 600,000 250,000
Total- REC LAHORE 48,575,000 98,362,000 46,057,000
LY0010 DEC LAYYAH
018101- A01 Employees Related Expenses 21,400,000 21,372,000 21,194,000
018101- A011 Pay 15 15 6,612,000 5,973,000 6,513,000
018101- A011-1 Pay of Officers (2) (2) (2,228,000) (2,229,000) (2,321,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,384,000) (3,744,000) (4,192,000)
018101- A012 Allowances 14,788,000 15,399,000 14,681,000
018101- A012-1 Regular Allowances (6,881,000) (7,361,000) (7,919,000)
018101- A012-2 Other Allowances (Excluding TA) (7,907,000) (8,038,000) (6,762,000)
018101- A03 Operating Expenses 5,202,000 5,455,000 4,905,000
018101- A032 Communications 263,000 173,000 295,000
018101- A033 Utilities 1,265,000 1,380,000 1,455,000
018101- A034 Occupancy Costs 1,364,000 1,664,000 15,000
018101- A038 Travel & Transportation 1,690,000 1,617,000 2,375,000
018101- A039 General 620,000 621,000 765,000
018101- A09 Physical Assets 9,078,000
018101- A097 Purchase of Furniture and Fixture 9,078,000
018101- A13 Repairs and Maintenance 385,000 415,000 520,000
018101- A130 Transport 55,000 85,000 70,000
018101- A131 Machinery and Equipment 110,000 110,000 150,000
018101- A132 Furniture and Fixture 110,000 110,000 150,000
018101- A137 Computer Equipment 110,000 110,000 150,000
Total- DEC LAYYAH 26,987,000 36,320,000 26,619,000
Page 807
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
MB0006 DEC M ACCOUNTANT GENERAL PA ANDI BHAUDDIN KISTAN REVENUES SUB-OFFICE, LAHORE
018101- A01 Employees Related Expenses 19,083,000 18,874,000 16,879,000
018101- A011 Pay 15 15 6,729,000 5,212,000 6,928,000
018101- A011-1 Pay of Officers (2) (2) (2,188,000) (2,923,000) (2,957,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,541,000) (2,289,000) (3,971,000)
018101- A012 Allowances 12,354,000 13,662,000 9,951,000
018101- A012-1 Regular Allowances (6,179,000) (6,223,000) (7,507,000)
018101- A012-2 Other Allowances (Excluding TA) (6,175,000) (7,439,000) (2,444,000)
018101- A03 Operating Expenses 4,934,000 3,106,000 3,975,000
018101- A032 Communications 140,000 85,000 140,000
018101- A033 Utilities 1,160,000 411,000 1,350,000
018101- A034 Occupancy Costs 915,000 893,000 915,000
018101- A038 Travel & Transportation 1,600,000 911,000 1,000,000
018101- A039 General 1,119,000 806,000 570,000
018101- A04 Employees Retirement Benefits 461,000 902,000
018101- A041 Pension 461,000 902,000
018101- A09 Physical Assets 779,000
018101- A097 Purchase of Furniture and Fixture 779,000
018101- A13 Repairs and Maintenance 450,000 397,000 493,000
018101- A130 Transport 150,000 150,000 165,000
018101- A131 Machinery and Equipment 100,000 100,000 110,000
018101- A132 Furniture and Fixture 30,000 30,000 33,000
018101- A137 Computer Equipment 170,000 117,000 185,000
Total- D EC MANDI BHAUDDIN 24,928,000 24,058,000 21,347,000
MH0023 DEC K OT ADDU
018101- A01 Employees Related Expenses 15,371,000 19,310,000 18,442,000
018101- A011 Pay 14 15 3,496,000 5,700,000 4,634,000
018101- A011-1 Pay of Officers (2) (2) (880,000) (1,615,000) (1,707,000)
018101- A011-2 Pay of Other Staff (12) (13) (2,616,000) (4,085,000) (2,927,000)
018101- A012 Allowances 11,875,000 13,610,000 13,808,000
018101- A012-1 Regular Allowances (4,645,000) (6,180,000) (6,218,000)
018101- A012-2 Other Allowances (Excluding TA) (7,230,000) (7,430,000) (7,590,000)
018101- A03 Operating Expenses 5,848,000 6,187,000 5,700,000
018101- A032 Communications 374,000 127,000 330,000
Page 808
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A033 Utilities 1,381,000 1,315,000 1,325,000
018101- A034 Occupancy Costs 1,110,000 1,080,000 1,120,000
018101- A038 Travel & Transportation 1,960,000 2,129,000 2,000,000
018101- A039 General 1,023,000 1,536,000 925,000
018101- A04 Employees Retirement Benefits 591,000
018101- A041 Pension 591,000
018101- A09 Physical Assets 2,418,000
018101- A092 Computer Equipment 50,000
018101- A096 Purchase of Plant and Machinery 164,000
018101- A097 Purchase of Furniture and Fixture 2,204,000
018101- A13 Repairs and Maintenance 1,150,000 1,510,000 1,200,000
018101- A130 Transport 400,000 500,000 400,000
018101- A131 Machinery and Equipment 300,000 300,000 250,000
018101- A132 Furniture and Fixture 200,000 200,000 200,000
018101- A137 Computer Equipment 250,000 510,000 350,000
Total- D EC KOT ADDU 22,369,000 30,016,000 25,342,000
MH0063 DEC MUZAFFARGARH
018101- A01 Employees Related Expenses 23,517,000 25,195,000 23,538,000
018101- A011 Pay 17 17 8,005,000 6,940,000 7,521,000
018101- A011-1 Pay of Officers (2) (2) (2,137,000) (2,137,000) (2,229,000)
018101- A011-2 Pay of Other Staff (15) (15) (5,868,000) (4,803,000) (5,292,000)
018101- A012 Allowances 15,512,000 18,255,000 16,017,000
018101- A012-1 Regular Allowances (7,706,000) (8,264,000) (9,000,000)
018101- A012-2 Other Allowances (Excluding TA) (7,806,000) (9,991,000) (7,017,000)
018101- A03 Operating Expenses 8,927,000 7,190,000 7,436,000
018101- A032 Communications 258,000 172,000 200,000
018101- A033 Utilities 1,925,000 1,579,000 1,798,000
018101- A034 Occupancy Costs 2,227,000 2,340,000 2,293,000
018101- A038 Travel & Transportation 3,395,000 1,743,000 1,990,000
018101- A039 General 1,122,000 1,356,000 1,155,000
018101- A09 Physical Assets 1,461,000
018101- A092 Computer Equipment 165,000
018101- A097 Purchase of Furniture and Fixture 1,296,000
Page 809
.- FC24E08 ELECTION No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate AP 2024-2025 Revised Estimate PROPRIATIONS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PA KISTAN REVENUES SUB-OFFICE, LAHORE
018101- A12 Civil works 9,173,000
018101- A124 Building and Structures 9,173,000
018101- A13 Repairs and Maintenance 474,000 1,224,000 550,000
018101- A130 Transport 165,000 565,000 200,000
018101- A131 Machinery and Equipment 122,000 192,000 130,000
018101- A132 Furniture and Fixture 44,000 130,000 70,000
018101- A137 Computer Equipment 143,000 337,000 150,000
Total- DEC MUZAFFARGARH 32,918,000 44,243,000 31,524,000
MI0011 DEC MIANWALI
018101- A01 Employees Related Expenses 21,599,000 22,637,000 23,161,000
018101- A011 Pay 15 15 6,153,000 5,917,000 6,112,000
018101- A011-1 Pay of Officers (2) (2) (1,870,000) (1,819,000) (1,809,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,283,000) (4,098,000) (4,303,000)
018101- A012 Allowances 15,446,000 16,720,000 17,049,000
018101- A012-1 Regular Allowances (6,498,000) (7,645,000) (7,795,000)
018101- A012-2 Other Allowances (Excluding TA) (8,948,000) (9,075,000) (9,254,000)
018101- A03 Operating Expenses 7,304,000 4,877,000 6,300,000
018101- A032 Communications 235,000 115,000 250,000
018101- A033 Utilities 1,595,000 1,144,000 1,780,000
018101- A034 Occupancy Costs 1,580,000 1,575,000 1,970,000
018101- A038 Travel & Transportation 3,113,000 1,254,000 1,650,000
018101- A039 General 781,000 789,000 650,000
018101- A09 Physical Assets 1,422,000
018101- A092 Computer Equipment 101,000
018101- A096 Purchase of Plant and Machinery 185,000
018101- A097 Purchase of Furniture and Fixture 1,136,000
018101- A13 Repairs and Maintenance 465,000 469,000 475,000
018101- A130 Transport 140,000 162,000 150,000
018101- A131 Machinery and Equipment 100,000 150,000 170,000
018101- A132 Furniture and Fixture 55,000 55,000 55,000
018101- A137 Computer Equipment 170,000 102,000 100,000
Total- DEC MIANWALI 29,368,000 29,405,000 29,936,000
Page 810
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
MN0046 DEC M ACCOUNTANT GENERAL P ULTAN-I AKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A01 Employees Related Expenses 23,879,000 24,615,000 23,715,000
018101- A011 Pay 16 17 7,261,000 6,730,000 7,410,000
018101- A011-1 Pay of Officers (2) (2) (1,932,000) (2,001,000) (2,178,000)
018101- A011-2 Pay of Other Staff (14) (15) (5,329,000) (4,729,000) (5,232,000)
018101- A012 Allowances 16,618,000 17,885,000 16,305,000
018101- A012-1 Regular Allowances (7,662,000) (8,183,000) (8,866,000)
018101- A012-2 Other Allowances (Excluding TA) (8,956,000) (9,702,000) (7,439,000)
018101- A03 Operating Expenses 11,735,000 10,718,000 10,242,000
018101- A032 Communications 404,000 254,000 335,000
018101- A033 Utilities 2,146,000 2,321,000 2,431,000
018101- A034 Occupancy Costs 5,663,000 5,651,000 5,675,000
018101- A038 Travel & Transportation 2,642,000 1,056,000 1,078,000
018101- A039 General 880,000 1,436,000 723,000
018101- A09 Physical Assets 1,035,000
018101- A092 Computer Equipment 95,000
018101- A096 Purchase of Plant and Machinery 37,000
018101- A097 Purchase of Furniture and Fixture 903,000
018101- A13 Repairs and Maintenance 399,000 1,134,000 545,000
018101- A130 Transport 239,000 284,000 263,000
018101- A131 Machinery and Equipment 39,000 199,000 84,000
018101- A132 Furniture and Fixture 55,000 285,000 120,000
018101- A137 Computer Equipment 66,000 366,000 78,000
Total- D EC MULTAN-I 36,013,000 37,502,000 34,502,000
MN0121 REC MULTAN
018101- A01 Employees Related Expenses 24,256,000 39,476,000 28,682,000
018101- A011 Pay 21 21 9,939,000 12,198,000 9,154,000
018101- A011-1 Pay of Officers (6) (6) (4,979,000) (7,691,000) (3,678,000)
018101- A011-2 Pay of Other Staff (15) (15) (4,960,000) (4,507,000) (5,476,000)
018101- A012 Allowances 14,317,000 27,278,000 19,528,000
018101- A012-1 Regular Allowances (7,373,000) (15,407,000) (10,689,000)
018101- A012-2 Other Allowances (Excluding TA) (6,944,000) (11,871,000) (8,839,000)
018101- A03 Operating Expenses 9,484,000 9,829,000 10,487,000
018101- A032 Communications 230,000 330,000 254,000
Page 811
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A033 Utilities 1,225,000 1,503,000 1,914,000
018101- A034 Occupancy Costs 4,418,000 4,318,000 5,285,000
018101- A038 Travel & Transportation 2,605,000 2,216,000 2,250,000
018101- A039 General 1,006,000 1,462,000 784,000
018101- A09 Physical Assets 365,000
018101- A096 Purchase of Plant and Machinery 59,000
018101- A097 Purchase of Furniture and Fixture 306,000
018101- A13 Repairs and Maintenance 697,000 1,539,000 920,000
018101- A130 Transport 220,000 632,000 300,000
018101- A131 Machinery and Equipment 165,000 265,000 250,000
018101- A132 Furniture and Fixture 132,000 382,000 140,000
018101- A137 Computer Equipment 180,000 260,000 230,000
Total- R EC MULTAN 34,437,000 51,209,000 40,089,000
MN5009 DEC MULTAN-II
018101- A01 Employees Related Expenses 20,262,000 23,909,000 24,163,000
018101- A011 Pay 16 15 6,692,000 6,140,000 6,577,000
018101- A011-1 Pay of Officers (2) (2) (1,912,000) (1,951,000) (2,004,000)
018101- A011-2 Pay of Other Staff (14) (13) (4,780,000) (4,189,000) (4,573,000)
018101- A012 Allowances 13,570,000 17,769,000 17,586,000
018101- A012-1 Regular Allowances (6,384,000) (7,387,000) (7,732,000)
018101- A012-2 Other Allowances (Excluding TA) (7,186,000) (10,382,000) (9,854,000)
018101- A03 Operating Expenses 2,925,000 2,440,000 2,393,000
018101- A032 Communications 184,000 84,000 140,000
018101- A033 Utilities 30,000 80,000 40,000
018101- A034 Occupancy Costs 25,000 11,000 35,000
018101- A038 Travel & Transportation 2,000,000 1,110,000 1,400,000
018101- A039 General 686,000 1,155,000 778,000
018101- A09 Physical Assets 755,000
018101- A092 Computer Equipment 95,000
018101- A097 Purchase of Furniture and Fixture 660,000
018101- A13 Repairs and Maintenance 395,000 1,055,000 570,000
018101- A130 Transport 200,000 490,000 250,000
018101- A131 Machinery and Equipment 65,000 115,000 110,000
Page 812
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A132 Furniture and Fixture 50,000 270,000 115,000
018101- A137 Computer Equipment 80,000 180,000 95,000
Total- DEC MULTAN-II 23,582,000 28,159,000 27,126,000
NK0005 DEC NANKANA
018101- A01 Employees Related Expenses 22,226,000 23,064,000 23,014,000
018101- A011 Pay 16 15 7,799,000 6,426,000 6,623,000
018101- A011-1 Pay of Officers (2) (2) (3,024,000) (1,905,000) (1,993,000)
018101- A011-2 Pay of Other Staff (14) (13) (4,775,000) (4,521,000) (4,630,000)
018101- A012 Allowances 14,427,000 16,638,000 16,391,000
018101- A012-1 Regular Allowances (6,835,000) (7,131,000) (8,099,000)
018101- A012-2 Other Allowances (Excluding TA) (7,592,000) (9,507,000) (8,292,000)
018101- A03 Operating Expenses 8,834,000 6,387,000 6,511,000
018101- A032 Communications 430,000 279,000 430,000
018101- A033 Utilities 1,876,000 1,194,000 1,702,000
018101- A034 Occupancy Costs 1,908,000 1,908,000 1,909,000
018101- A038 Travel & Transportation 2,970,000 1,198,000 1,360,000
018101- A039 General 1,650,000 1,808,000 1,110,000
018101- A05 Grants, Subsidies and Write off Loans 800,000
018101- A052 Grants Domestic 800,000
018101- A09 Physical Assets 567,000
018101- A092 Computer Equipment 229,000
018101- A097 Purchase of Furniture and Fixture 338,000
018101- A13 Repairs and Maintenance 650,000 781,000 710,000
018101- A130 Transport 170,000 474,000 200,000
018101- A131 Machinery and Equipment 170,000 170,000 185,000
018101- A132 Furniture and Fixture 170,000 65,000 185,000
018101- A137 Computer Equipment 140,000 72,000 140,000
Total- DEC NANKANA 31,710,000 31,599,000 30,235,000
NL0006 DEC NAROWAL.
018101- A01 Employees Related Expenses 23,919,000 29,256,000 25,466,000
018101- A011 Pay 17 16 9,040,000 7,933,000 8,338,000
018101- A011-1 Pay of Officers (2) (2) (2,738,000) (2,501,000) (2,516,000)
018101- A011-2 Pay of Other Staff (15) (14) (6,302,000) (5,432,000) (5,822,000)
Page 813
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012 Allowances 14,879,000 21,323,000 17,128,000
018101- A012-1 Regular Allowances (7,933,000) (9,398,000) (9,754,000)
018101- A012-2 Other Allowances (Excluding TA) (6,946,000) (11,925,000) (7,374,000)
018101- A03 Operating Expenses 6,730,000 6,656,000 6,836,000
018101- A032 Communications 261,000 180,000 265,000
018101- A033 Utilities 1,835,000 1,972,000 2,190,000
018101- A034 Occupancy Costs 2,312,000 2,420,000 2,317,000
018101- A038 Travel & Transportation 1,520,000 1,178,000 1,400,000
018101- A039 General 802,000 906,000 664,000
018101- A09 Physical Assets 1,606,000
018101- A092 Computer Equipment 84,000
018101- A097 Purchase of Furniture and Fixture 1,522,000
018101- A13 Repairs and Maintenance 870,000 1,164,000 900,000
018101- A130 Transport 220,000 420,000 300,000
018101- A131 Machinery and Equipment 200,000 269,000 200,000
018101- A132 Furniture and Fixture 200,000 225,000 200,000
018101- A137 Computer Equipment 250,000 250,000 200,000
Total- D EC NAROWAL. 31,519,000 38,682,000 33,202,000
OK0027 DEC OK ARA
018101- A01 Employees Related Expenses 21,627,000 22,904,000 20,170,000
018101- A011 Pay 16 16 7,118,000 5,951,000 6,286,000
018101- A011-1 Pay of Officers (2) (2) (1,872,000) (1,781,000) (1,860,000)
018101- A011-2 Pay of Other Staff (14) (14) (5,246,000) (4,170,000) (4,426,000)
018101- A012 Allowances 14,509,000 16,953,000 13,884,000
018101- A012-1 Regular Allowances (6,625,000) (7,078,000) (7,240,000)
018101- A012-2 Other Allowances (Excluding TA) (7,884,000) (9,875,000) (6,644,000)
018101- A03 Operating Expenses 6,854,000 5,954,000 4,705,000
018101- A032 Communications 213,000 140,000 180,000
018101- A033 Utilities 1,893,000 2,098,000 2,040,000
018101- A034 Occupancy Costs 1,961,000 179,000 20,000
018101- A038 Travel & Transportation 1,225,000 948,000 1,300,000
018101- A039 General 1,562,000 2,589,000 1,165,000
018101- A09 Physical Assets 11,975,000
Page 814
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A097 Purchase of Furniture and Fixture 11,975,000
018101- A13 Repairs and Maintenance 820,000 1,202,000 870,000
018101- A130 Transport 300,000 598,000 250,000
018101- A131 Machinery and Equipment 200,000 191,000 200,000
018101- A132 Furniture and Fixture 100,000 140,000 200,000
018101- A137 Computer Equipment 220,000 273,000 220,000
Total- DEC OKARA 29,301,000 42,035,000 25,745,000
PK0008 DEC PAKPATTAN
018101- A01 Employees Related Expenses 18,985,000 20,923,000 19,729,000
018101- A011 Pay 16 16 6,678,000 5,520,000 6,195,000
018101- A011-1 Pay of Officers (2) (2) (1,738,000) (1,588,000) (1,911,000)
018101- A011-2 Pay of Other Staff (14) (14) (4,940,000) (3,932,000) (4,284,000)
018101- A012 Allowances 12,307,000 15,403,000 13,534,000
018101- A012-1 Regular Allowances (6,442,000) (6,923,000) (7,538,000)
018101- A012-2 Other Allowances (Excluding TA) (5,865,000) (8,480,000) (5,996,000)
018101- A03 Operating Expenses 5,099,000 4,876,000 4,162,000
018101- A032 Communications 360,000 167,000 170,000
018101- A033 Utilities 1,099,000 939,000 1,000,000
018101- A034 Occupancy Costs 1,340,000 1,434,000 1,792,000
018101- A038 Travel & Transportation 1,700,000 1,600,000 550,000
018101- A039 General 600,000 736,000 650,000
018101- A09 Physical Assets 3,114,000
018101- A092 Computer Equipment 64,000
018101- A096 Purchase of Plant and Machinery 125,000
018101- A097 Purchase of Furniture and Fixture 2,925,000
018101- A13 Repairs and Maintenance 500,000 864,000 500,000
018101- A130 Transport 200,000 454,000 200,000
018101- A131 Machinery and Equipment 100,000 130,000 100,000
018101- A132 Furniture and Fixture 100,000 130,000 100,000
018101- A137 Computer Equipment 100,000 150,000 100,000
Total- DEC PAKPATTAN 24,584,000 29,777,000 24,391,000
RN0007 DEC R AHIMYAR KHAN
018101- A01 Employees Related Expenses 21,313,000 22,768,000 22,080,000
Page 815
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A011 Pay 17 16 7,103,000 5,773,000 6,501,000
018101- A011-1 Pay of Officers (2) (2) (2,207,000) (2,181,000) (2,301,000)
018101- A011-2 Pay of Other Staff (15) (14) (4,896,000) (3,592,000) (4,200,000)
018101- A012 Allowances 14,210,000 16,995,000 15,579,000
018101- A012-1 Regular Allowances (6,772,000) (7,281,000) (8,081,000)
018101- A012-2 Other Allowances (Excluding TA) (7,438,000) (9,714,000) (7,498,000)
018101- A03 Operating Expenses 9,876,000 28,995,000 10,531,000
018101- A032 Communications 262,000 334,000 302,000
018101- A033 Utilities 1,628,000 1,625,000 2,044,000
018101- A034 Occupancy Costs 4,509,000 4,508,000 4,500,000
018101- A038 Travel & Transportation 2,725,000 8,518,000 2,667,000
018101- A039 General 752,000 14,010,000 1,018,000
018101- A09 Physical Assets 1,949,000
018101- A096 Purchase of Plant and Machinery 116,000
018101- A097 Purchase of Furniture and Fixture 1,833,000
018101- A13 Repairs and Maintenance 641,000 836,000 1,061,000
018101- A130 Transport 200,000 325,000 345,000
018101- A131 Machinery and Equipment 220,000 220,000 297,000
018101- A132 Furniture and Fixture 99,000 99,000 108,000
018101- A137 Computer Equipment 122,000 192,000 311,000
Total- D EC RAHIMYAR KHAN 31,830,000 54,548,000 33,672,000
RP0501 DEC RAJANPUR
018101- A01 Employees Related Expenses 17,261,000 18,519,000 20,872,000
018101- A011 Pay 15 15 6,590,000 4,933,000 5,865,000
018101- A011-1 Pay of Officers (2) (2) (2,792,000) (1,755,000) (1,780,000)
018101- A011-2 Pay of Other Staff (13) (13) (3,798,000) (3,178,000) (4,085,000)
018101- A012 Allowances 10,671,000 13,586,000 15,007,000
018101- A012-1 Regular Allowances (5,807,000) (5,606,000) (8,043,000)
018101- A012-2 Other Allowances (Excluding TA) (4,864,000) (7,980,000) (6,964,000)
018101- A03 Operating Expenses 4,288,000 3,010,000 3,385,000
018101- A032 Communications 175,000 107,000 177,000
018101- A033 Utilities 964,000 764,000 840,000
018101- A034 Occupancy Costs 491,000 469,000 484,000
Page 816
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A038 Travel & Transportation 2,135,000 1,196,000 1,250,000
018101- A039 General 523,000 474,000 634,000
018101- A09 Physical Assets 539,000
018101- A092 Computer Equipment 83,000
018101- A096 Purchase of Plant and Machinery 71,000
018101- A097 Purchase of Furniture and Fixture 385,000
018101- A13 Repairs and Maintenance 410,000 491,000 415,000
018101- A130 Transport 130,000 252,000 200,000
018101- A131 Machinery and Equipment 110,000 110,000 100,000
018101- A132 Furniture and Fixture 90,000 90,000 70,000
018101- A137 Computer Equipment 80,000 39,000 45,000
Total- D EC RAJANPUR 21,959,000 22,559,000 24,672,000
SA0008 DEC SHEIKHUPURA
018101- A01 Employees Related Expenses 19,438,000 24,318,000 23,207,000
018101- A011 Pay 16 16 6,187,000 6,645,000 7,355,000
018101- A011-1 Pay of Officers (2) (2) (1,851,000) (1,721,000) (1,800,000)
018101- A011-2 Pay of Other Staff (14) (14) (4,336,000) (4,924,000) (5,555,000)
018101- A012 Allowances 13,251,000 17,673,000 15,852,000
018101- A012-1 Regular Allowances (6,321,000) (8,167,000) (9,045,000)
018101- A012-2 Other Allowances (Excluding TA) (6,930,000) (9,506,000) (6,807,000)
018101- A03 Operating Expenses 5,761,000 12,546,000 6,036,000
018101- A032 Communications 510,000 287,000 500,000
018101- A033 Utilities 1,625,000 1,328,000 1,925,000
018101- A034 Occupancy Costs 910,000 784,000 1,015,000
018101- A038 Travel & Transportation 1,700,000 4,168,000 1,510,000
018101- A039 General 1,016,000 5,979,000 1,086,000
018101- A04 Employees Retirement Benefits 516,000 471,000
018101- A041 Pension 516,000 471,000
018101- A09 Physical Assets 2,281,000
018101- A092 Computer Equipment 145,000
018101- A096 Purchase of Plant and Machinery 125,000
018101- A097 Purchase of Furniture and Fixture 2,011,000
018101- A13 Repairs and Maintenance 700,000 629,000 750,000
Page 817
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A130 Transport 200,000 169,000 200,000
018101- A131 Machinery and Equipment 200,000 182,000 200,000
018101- A132 Furniture and Fixture 150,000 142,000 150,000
018101- A137 Computer Equipment 150,000 136,000 200,000
Total- DEC SHEIKHUPURA 26,415,000 40,245,000 29,993,000
SG0073 DEC SARGODHA
018101- A01 Employees Related Expenses 21,533,000 22,571,000 21,240,000
018101- A011 Pay 17 17 7,960,000 6,628,000 6,843,000
018101- A011-1 Pay of Officers (2) (2) (1,870,000) (2,044,000) (1,963,000)
018101- A011-2 Pay of Other Staff (15) (15) (6,090,000) (4,584,000) (4,880,000)
018101- A012 Allowances 13,573,000 15,943,000 14,397,000
018101- A012-1 Regular Allowances (6,388,000) (8,139,000) (8,203,000)
018101- A012-2 Other Allowances (Excluding TA) (7,185,000) (7,804,000) (6,194,000)
018101- A03 Operating Expenses 8,581,000 3,752,000 6,535,000
018101- A032 Communications 34,000 263,000 320,000
018101- A033 Utilities 2,320,000 1,727,000 3,025,000
018101- A034 Occupancy Costs 3,217,000 15,000 20,000
018101- A038 Travel & Transportation 2,000,000 1,290,000 1,950,000
018101- A039 General 1,010,000 457,000 1,220,000
018101- A09 Physical Assets 10,950,000
018101- A097 Purchase of Furniture and Fixture 10,950,000
018101- A13 Repairs and Maintenance 670,000 443,000 670,000
018101- A130 Transport 300,000 240,000 300,000
018101- A131 Machinery and Equipment 100,000 18,000 100,000
018101- A132 Furniture and Fixture 100,000 100,000 100,000
018101- A137 Computer Equipment 170,000 85,000 170,000
Total- DEC SARGODHA 30,784,000 37,716,000 28,445,000
SG0082 REC SARGODHA
018101- A01 Employees Related Expenses 28,956,000 25,155,000 25,187,000
018101- A011 Pay 20 20 9,478,000 6,946,000 9,386,000
018101- A011-1 Pay of Officers (6) (5) (3,588,000) (2,224,000) (3,702,000)
018101- A011-2 Pay of Other Staff (14) (15) (5,890,000) (4,722,000) (5,684,000)
018101- A012 Allowances 19,478,000 18,209,000 15,801,000
Page 818
.- FC24E08 ELECTION AP PROPRIATIONS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-1 Regular Allowances (10,594,000) (9,268,000) (11,557,000)
018101- A012-2 Other Allowances (Excluding TA) (8,884,000) (8,941,000) (4,244,000)
018101- A03 Operating Expenses 7,389,000 6,102,000 6,940,000
018101- A032 Communications 284,000 188,000 150,000
018101- A033 Utilities 1,770,000 2,659,000 3,270,000
018101- A034 Occupancy Costs 2,120,000 15,000 20,000
018101- A038 Travel & Transportation 2,400,000 2,469,000 2,300,000
018101- A039 General 815,000 771,000 1,200,000
018101- A04 Employees Retirement Benefits 927,000 905,000
018101- A041 Pension 927,000 905,000
018101- A05 Grants, Subsidies and Write off Loans 72,000 78,000 90,000
018101- A052 Grants Domestic 72,000 78,000 90,000
018101- A09 Physical Assets 10,960,000
018101- A097 Purchase of Furniture and Fixture 10,960,000
018101- A13 Repairs and Maintenance 550,000 649,000 900,000
018101- A130 Transport 150,000 249,000 200,000
018101- A131 Machinery and Equipment 150,000 150,000 200,000
018101- A132 Furniture and Fixture 150,000 150,000 200,000
018101- A133 Buildings and Structure 200,000
018101- A137 Computer Equipment 100,000 100,000 100,000
Total- R EC SARGODHA 37,894,000 43,849,000 33,117,000
SL0010 DEC SAHIWAL
018101- A01 Employees Related Expenses 21,390,000 25,842,000 23,670,000
018101- A011 Pay 17 17 6,943,000 6,957,000 7,189,000
018101- A011-1 Pay of Officers (2) (2) (1,615,000) (1,648,000) (1,707,000)
018101- A011-2 Pay of Other Staff (15) (15) (5,328,000) (5,309,000) (5,482,000)
018101- A012 Allowances 14,447,000 18,885,000 16,481,000
018101- A012-1 Regular Allowances (7,131,000) (8,706,000) (8,857,000)
018101- A012-2 Other Allowances (Excluding TA) (7,316,000) (10,179,000) (7,624,000)
018101- A03 Operating Expenses 4,869,000 5,991,000 4,850,000
018101- A032 Communications 144,000 79,000 180,000
018101- A033 Utilities 1,390,000 1,750,000 1,610,000
018101- A034 Occupancy Costs 920,000 911,000 920,000
Page 819
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A038 Travel & Transportation 1,850,000 2,110,000 1,560,000
018101- A039 General 565,000 1,141,000 580,000
018101- A04 Employees Retirement Benefits 3,200,000 703,000
018101- A041 Pension 3,200,000 703,000
018101- A09 Physical Assets 206,000
018101- A092 Computer Equipment 71,000
018101- A096 Purchase of Plant and Machinery 135,000
018101- A13 Repairs and Maintenance 710,000 1,275,000 720,000
018101- A130 Transport 250,000 465,000 250,000
018101- A131 Machinery and Equipment 150,000 300,000 150,000
018101- A132 Furniture and Fixture 200,000 350,000 200,000
018101- A137 Computer Equipment 110,000 160,000 120,000
Total- D EC SAHIWAL 30,169,000 34,017,000 29,240,000
SL0031 REC SAHIWAL
018101- A01 Employees Related Expenses 29,198,000 31,037,000 29,382,000
018101- A011 Pay 19 19 9,160,000 8,339,000 9,347,000
018101- A011-1 Pay of Officers (5) (4) (4,411,000) (3,673,000) (4,480,000)
018101- A011-2 Pay of Other Staff (14) (15) (4,749,000) (4,666,000) (4,867,000)
018101- A012 Allowances 20,038,000 22,698,000 20,035,000
018101- A012-1 Regular Allowances (9,154,000) (10,543,000) (11,656,000)
018101- A012-2 Other Allowances (Excluding TA) (10,884,000) (12,155,000) (8,379,000)
018101- A03 Operating Expenses 8,816,000 7,769,000 7,127,000
018101- A032 Communications 180,000 115,000 180,000
018101- A033 Utilities 1,049,000
018101- A034 Occupancy Costs 3,757,000 3,670,000 3,677,000
018101- A038 Travel & Transportation 3,080,000 2,774,000 2,280,000
018101- A039 General 750,000 1,210,000 990,000
018101- A09 Physical Assets 670,000
018101- A096 Purchase of Plant and Machinery 97,000
018101- A097 Purchase of Furniture and Fixture 573,000
018101- A13 Repairs and Maintenance 850,000 1,489,000 1,040,000
018101- A130 Transport 300,000 510,000 310,000
018101- A131 Machinery and Equipment 200,000 350,000 260,000
Page 820
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
018101- A132 Furniture and Fixture 200,000 370,000 260,000
018101- A137 Computer Equipment 150,000 259,000 210,000
Total- REC SAHIWAL 38,864,000 40,965,000 37,549,000
ST0021 DEC SIALKOT
018101- A01 Employees Related Expenses 19,268,000 20,869,000 21,123,000
018101- A011 Pay 17 16 6,079,000 5,412,000 5,181,000
018101- A011-1 Pay of Officers (2) (2) (2,268,000) (1,424,000) (2,549,000)
018101- A011-2 Pay of Other Staff (15) (14) (3,811,000) (3,988,000) (2,632,000)
018101- A012 Allowances 13,189,000 15,457,000 15,942,000
018101- A012-1 Regular Allowances (7,805,000) (6,653,000) (6,862,000)
018101- A012-2 Other Allowances (Excluding TA) (5,384,000) (8,804,000) (9,080,000)
018101- A03 Operating Expenses 5,427,000 16,468,000 5,645,000
018101- A032 Communications 161,000 221,000 200,000
018101- A033 Utilities 1,126,000 782,000 1,018,000
018101- A034 Occupancy Costs 2,390,000 2,307,000 2,565,000
018101- A038 Travel & Transportation 1,211,000 4,525,000 1,250,000
018101- A039 General 539,000 8,633,000 612,000
018101- A09 Physical Assets 2,181,000
018101- A092 Computer Equipment 98,000
018101- A096 Purchase of Plant and Machinery 63,000
018101- A097 Purchase of Furniture and Fixture 2,020,000
018101- A13 Repairs and Maintenance 314,000 392,000 360,000
018101- A130 Transport 94,000 94,000 100,000
018101- A131 Machinery and Equipment 61,000 71,000 80,000
018101- A132 Furniture and Fixture 72,000 132,000 80,000
018101- A137 Computer Equipment 87,000 95,000 100,000
Total- DEC SIALKOT 25,009,000 39,910,000 27,128,000
TS0006 DEC TO BA TEK SINGH
018101- A01 Employees Related Expenses 21,721,000 23,072,000 21,852,000
018101- A011 Pay 16 16 6,925,000 6,059,000 7,495,000
018101- A011-1 Pay of Officers (2) (2) (2,014,000) (2,014,000) (2,200,000)
018101- A011-2 Pay of Other Staff (14) (14) (4,911,000) (4,045,000) (5,295,000)
018101- A012 Allowances 14,796,000 17,013,000 14,357,000
Page 821
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-1 Regular Allowances (6,442,000) (7,873,000) (8,293,000)
018101- A012-2 Other Allowances (Excluding TA) (8,354,000) (9,140,000) (6,064,000)
018101- A03 Operating Expenses 4,158,000 4,779,000 4,870,000
018101- A032 Communications 94,000 99,000 128,000
018101- A033 Utilities 660,000 1,354,000 1,130,000
018101- A034 Occupancy Costs 871,000 859,000 1,071,000
018101- A038 Travel & Transportation 1,904,000 1,643,000 1,380,000
018101- A039 General 629,000 824,000 1,161,000
018101- A04 Employees Retirement Benefits 825,000
018101- A041 Pension 825,000
018101- A09 Physical Assets 2,465,000
018101- A092 Computer Equipment 150,000
018101- A096 Purchase of Plant and Machinery 120,000
018101- A097 Purchase of Furniture and Fixture 2,195,000
018101- A13 Repairs and Maintenance 400,000 760,000 580,000
018101- A130 Transport 121,000 253,000 300,000
018101- A131 Machinery and Equipment 99,000 234,000 100,000
018101- A132 Furniture and Fixture 104,000 120,000 100,000
018101- A137 Computer Equipment 76,000 153,000 80,000
Total- D EC TOBA TEK SINGH 27,104,000 31,076,000 27,302,000
VR0006 DEC VEHARI
018101- A01 Employees Related Expenses 20,735,000 24,696,000 25,037,000
018101- A011 Pay 16 16 8,316,000 7,192,000 6,940,000
018101- A011-1 Pay of Officers (2) (2) (2,786,000) (1,992,000) (2,429,000)
018101- A011-2 Pay of Other Staff (14) (14) (5,530,000) (5,200,000) (4,511,000)
018101- A012 Allowances 12,419,000 17,504,000 18,097,000
018101- A012-1 Regular Allowances (7,709,000) (8,994,000) (9,458,000)
018101- A012-2 Other Allowances (Excluding TA) (4,710,000) (8,510,000) (8,639,000)
018101- A03 Operating Expenses 10,588,000 8,974,000 7,493,000
018101- A032 Communications 850,000 450,000 243,000
018101- A033 Utilities 2,360,000 2,460,000 1,465,000
018101- A034 Occupancy Costs 4,660,000 3,095,000 3,220,000
018101- A038 Travel & Transportation 1,900,000 1,658,000 1,650,000
Page 822
.- FC24E0 8 E LECTION APPROPRIATIONS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
018101- A039 General 818,000 1,311,000 915,000
018101- A09 Physical Assets 71,000
018101- A092 Computer Equipment 71,000
018101- A13 Repairs and Maintenance 570,000 1,659,000 700,000
018101- A130 Transport 220,000 735,000 250,000
018101- A131 Machinery and Equipment 100,000 300,000 150,000
018101- A132 Furniture and Fixture 100,000 250,000 150,000
018101- A137 Computer Equipment 150,000 374,000 150,000
Total- DEC VEHARI 31,893,000 35,400,000 33,230,000
018101 Total- Voter Registration/elections 1,907,797,000 2,537,743,000 1,987,915,000
0181 Total- Administration of General Public Service 1,907,797,000 2,537,743,000 1,987,915,000
018 Total- Administration of General Public Service 1,907,797,000 2,537,743,000 1,987,915,000
01 Total- General Public Service 1,907,797,000 2,537,743,000 1,987,915,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 1,907,797,000 2,537,743,000 1,987,915,000
Page 823
.- FC24E08 ELECTION AP PROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
018 Administration of General Public Service:
0181 018101 AD000 Administration of General Public Service: Voter Registration/elections : 1 REC-ABBOTTABAD
018101 - A01 Employees Related Expenses 34,257,000 35,236,000 39,265,000
018101 - A011 Pay 20 22 11,493,000 9,866,000 16,267,000
018101 - A011-1 Pay of Officers (6) (6) (5,538,000) (6,194,000) (5,157,000)
018101 - A011-2 Pay of Other Staff (14) (16) (5,955,000) (3,672,000) (11,110,000)
018101 - A012 Allowances 22,764,000 25,370,000 22,998,000
018101 - A012-1 Regular Allowances (9,982,000) (12,041,000) (12,772,000)
018101 - A012-2 Other Allowances (Excluding TA) (12,782,000) (13,329,000) (10,226,000)
018101 - A03 Operating Expenses 12,530,000 8,847,000 13,320,000
018101 - A032 Communications 300,000 80,000 350,000
018101 - A033 Utilities 1,700,000 1,627,000 2,100,000
018101 - A034 Occupancy Costs 4,430,000 4,651,000 5,650,000
018101 - A038 Travel & Transportation 4,400,000 1,535,000 3,900,000
018101 - A039 General 1,700,000 954,000 1,320,000
018101 - A09 Physical Assets 1,397,000
018101 - A096 Purchase of Plant and Machinery 303,000
018101 - A097 Purchase of Furniture and Fixture 1,094,000
018101 - A13 Repairs and Maintenance 600,000 551,000 800,000
018101 - A130 Transport 250,000 331,000 200,000
018101 - A131 Machinery and Equipment 150,000 70,000 300,000
018101 - A132 Furniture and Fixture 100,000 100,000 200,000
018101 - A137 Computer Equipment 100,000 50,000 100,000
Total- R EC-ABBOTTABAD 47,387,000 46,031,000 53,385,000
AD000 2 DEC-ABBOTTABAD
018101 - A01 Employees Related Expenses 18,945,000 23,637,000 20,310,000
018101 - A011 Pay 13 13 6,629,000 6,555,000 7,069,000
018101 - A011-1 Pay of Officers (2) (2) (2,083,000) (2,333,000) (2,249,000)
018101 - A011-2 Pay of Other Staff (11) (11) (4,546,000) (4,222,000) (4,820,000)
018101 - A012 Allowances 12,316,000 17,082,000 13,241,000
Page 824
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-1 Regular Allowances (6,746,000) (8,414,000) (8,391,000)
018101- A012-2 Other Allowances (Excluding TA) (5,570,000) (8,668,000) (4,850,000)
018101- A03 Operating Expenses 2,381,000 4,172,000 2,505,000
018101- A032 Communications 151,000 143,000 145,000
018101- A033 Utilities 50,000 100,000
018101- A034 Occupancy Costs 26,000 20,000
018101- A038 Travel & Transportation 1,530,000 2,336,000 1,700,000
018101- A039 General 700,000 1,617,000 540,000
018101- A04 Employees Retirement Benefits 1,156,000
018101- A041 Pension 1,156,000
018101- A09 Physical Assets 634,000
018101- A096 Purchase of Plant and Machinery 273,000
018101- A097 Purchase of Furniture and Fixture 361,000
018101- A13 Repairs and Maintenance 230,000 280,000 190,000
018101- A130 Transport 100,000 150,000 50,000
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 30,000 30,000 40,000
Total- D EC-ABBOTTABAD 21,556,000 29,879,000 23,005,000
BD0050 DEC-BU NER
018101- A01 Employees Related Expenses 17,437,000 16,756,000 19,767,000
018101- A011 Pay 12 13 5,876,000 4,705,000 6,938,000
018101- A011-1 Pay of Officers (2) (2) (2,620,000) (1,768,000) (2,985,000)
018101- A011-2 Pay of Other Staff (10) (11) (3,256,000) (2,937,000) (3,953,000)
018101- A012 Allowances 11,561,000 12,051,000 12,829,000
018101- A012-1 Regular Allowances (6,305,000) (5,730,000) (6,983,000)
018101- A012-2 Other Allowances (Excluding TA) (5,256,000) (6,321,000) (5,846,000)
018101- A03 Operating Expenses 2,914,000 3,216,000 2,707,000
018101- A032 Communications 132,000 64,000 125,000
018101- A033 Utilities 309,000 325,000 370,000
018101- A034 Occupancy Costs 538,000 533,000 567,000
018101- A038 Travel & Transportation 1,532,000 1,673,000 1,280,000
018101- A039 General 403,000 621,000 365,000
Page 825
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A04 Employees Retirement Benefits 1,194,000 1,143,000
018101- A041 Pension 1,194,000 1,143,000
018101- A09 Physical Assets 491,000
018101- A096 Purchase of Plant and Machinery 179,000
018101- A097 Purchase of Furniture and Fixture 312,000
018101- A13 Repairs and Maintenance 170,000 224,000 412,000
018101- A130 Transport 33,000 97,000 150,000
018101- A131 Machinery and Equipment 44,000 44,000 100,000
018101- A132 Furniture and Fixture 44,000 44,000 100,000
018101- A137 Computer Equipment 49,000 39,000 62,000
Total- D EC-BUNER 21,715,000 21,830,000 22,886,000
BJ1150 DEC-BAJAUR
018101- A01 Employees Related Expenses 18,399,000 19,659,000 23,495,000
018101- A011 Pay 13 14 6,742,000 5,495,000 8,542,000
018101- A011-1 Pay of Officers (2) (2) (3,287,000) (2,426,000) (3,304,000)
018101- A011-2 Pay of Other Staff (11) (12) (3,455,000) (3,069,000) (5,238,000)
018101- A012 Allowances 11,657,000 14,164,000 14,953,000
018101- A012-1 Regular Allowances (6,053,000) (6,541,000) (8,359,000)
018101- A012-2 Other Allowances (Excluding TA) (5,604,000) (7,623,000) (6,594,000)
018101- A03 Operating Expenses 2,995,000 2,897,000 3,140,000
018101- A032 Communications 150,000 159,000 170,000
018101- A033 Utilities 485,000 355,000 620,000
018101- A034 Occupancy Costs 10,000 10,000
018101- A038 Travel & Transportation 2,030,000 1,573,000 1,970,000
018101- A039 General 320,000 810,000 370,000
018101- A04 Employees Retirement Benefits 1,705,000
018101- A041 Pension 1,705,000
018101- A09 Physical Assets 447,000
018101- A096 Purchase of Plant and Machinery 276,000
018101- A097 Purchase of Furniture and Fixture 171,000
018101- A13 Repairs and Maintenance 190,000 2,206,000 310,000
018101- A130 Transport 60,000 54,000 100,000
018101- A131 Machinery and Equipment 40,000 31,000 80,000
Page 826
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A132 Furniture and Fixture 45,000 45,000 80,000
018101- A133 Buildings and Structure 2,041,000
018101- A137 Computer Equipment 45,000 35,000 50,000
Total- DEC-BAJAUR 21,584,000 26,914,000 26,945,000
BM0030 DEC-B ATTAGRAM
018101- A01 Employees Related Expenses 18,223,000 16,487,000 19,845,000
018101- A011 Pay 12 13 6,030,000 4,477,000 5,193,000
018101- A011-1 Pay of Officers (2) (2) (2,076,000) (1,675,000) (1,584,000)
018101- A011-2 Pay of Other Staff (10) (11) (3,954,000) (2,802,000) (3,609,000)
018101- A012 Allowances 12,193,000 12,010,000 14,652,000
018101- A012-1 Regular Allowances (5,659,000) (5,359,000) (6,058,000)
018101- A012-2 Other Allowances (Excluding TA) (6,534,000) (6,651,000) (8,594,000)
018101- A03 Operating Expenses 3,362,000 2,575,000 4,667,000
018101- A032 Communications 115,000 80,000 170,000
018101- A033 Utilities 420,000 234,000 600,000
018101- A034 Occupancy Costs 787,000 784,000 985,000
018101- A038 Travel & Transportation 1,550,000 1,047,000 2,250,000
018101- A039 General 490,000 430,000 662,000
018101- A04 Employees Retirement Benefits 753,000
018101- A041 Pension 753,000
018101- A09 Physical Assets 224,000
018101- A096 Purchase of Plant and Machinery 157,000
018101- A097 Purchase of Furniture and Fixture 67,000
018101- A13 Repairs and Maintenance 340,000 449,000 850,000
018101- A130 Transport 200,000 328,000 250,000
018101- A131 Machinery and Equipment 50,000 50,000 500,000
018101- A132 Furniture and Fixture 60,000 41,000 70,000
018101- A137 Computer Equipment 30,000 30,000 30,000
Total- DEC-BATTAGRAM 21,925,000 19,735,000 26,115,000
BU0001 REC-BANNU
018101- A01 Employees Related Expenses 29,568,000 29,508,000 49,494,000
018101- A011 Pay 20 22 10,663,000 7,835,000 21,428,000
018101- A011-1 Pay of Officers (6) (6) (4,707,000) (3,754,000) (4,666,000)
Page 827
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011-2 Pay of Other Staff (14) (16) (5,956,000) (4,081,000) (16,762,000)
018101- A012 Allowances 18,905,000 21,673,000 28,066,000
018101- A012-1 Regular Allowances (8,007,000) (9,378,000) (11,815,000)
018101- A012-2 Other Allowances (Excluding TA) (10,898,000) (12,295,000) (16,251,000)
018101- A03 Operating Expenses 10,062,000 7,490,000 10,235,000
018101- A032 Communications 170,000 119,000 170,000
018101- A033 Utilities 1,320,000 834,000 1,480,000
018101- A034 Occupancy Costs 4,550,000 4,511,000 4,520,000
018101- A038 Travel & Transportation 3,350,000 1,629,000 3,350,000
018101- A039 General 672,000 397,000 715,000
018101- A09 Physical Assets 1,273,000
018101- A096 Purchase of Plant and Machinery 466,000
018101- A097 Purchase of Furniture and Fixture 807,000
018101- A13 Repairs and Maintenance 510,000 346,000 330,000
018101- A130 Transport 250,000 186,000
018101- A131 Machinery and Equipment 150,000 50,000 150,000
018101- A132 Furniture and Fixture 50,000 50,000 100,000
018101- A137 Computer Equipment 60,000 60,000 80,000
Total- R EC-BANNU 40,140,000 38,617,000 60,059,000
BU0002 DEC-BANNU
018101- A01 Employees Related Expenses 22,552,000 18,401,000 20,097,000
018101- A011 Pay 13 13 8,581,000 5,288,000 6,150,000
018101- A011-1 Pay of Officers (2) (2) (2,870,000) (1,810,000) (2,000,000)
018101- A011-2 Pay of Other Staff (11) (11) (5,711,000) (3,478,000) (4,150,000)
018101- A012 Allowances 13,971,000 13,113,000 13,947,000
018101- A012-1 Regular Allowances (6,916,000) (6,437,000) (7,527,000)
018101- A012-2 Other Allowances (Excluding TA) (7,055,000) (6,676,000) (6,420,000)
018101- A03 Operating Expenses 2,900,000 1,156,000 2,854,000
018101- A032 Communications 50,000 30,000 214,000
018101- A033 Utilities 100,000
018101- A034 Occupancy Costs 20,000
018101- A038 Travel & Transportation 2,030,000 942,000 1,740,000
018101- A039 General 700,000 184,000 900,000
Page 828
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A09 Physical Assets 977,000
018101- A096 Purchase of Plant and Machinery 488,000
018101- A097 Purchase of Furniture and Fixture 489,000
018101- A13 Repairs and Maintenance 420,000 158,000 220,000
018101- A130 Transport 200,000 131,000 120,000
018101- A131 Machinery and Equipment 50,000 25,000
018101- A132 Furniture and Fixture 120,000 25,000
018101- A137 Computer Equipment 50,000 27,000 50,000
Total- DEC-BANNU 25,872,000 20,692,000 23,171,000
CA0004 DEC-CHARSADDA
018101- A01 Employees Related Expenses 21,002,000 21,057,000 25,416,000
018101- A011 Pay 13 14 6,992,000 5,811,000 8,477,000
018101- A011-1 Pay of Officers (2) (2) (1,922,000) (2,403,000) (3,123,000)
018101- A011-2 Pay of Other Staff (11) (12) (5,070,000) (3,408,000) (5,354,000)
018101- A012 Allowances 14,010,000 15,246,000 16,939,000
018101- A012-1 Regular Allowances (7,076,000) (7,255,000) (8,481,000)
018101- A012-2 Other Allowances (Excluding TA) (6,934,000) (7,991,000) (8,458,000)
018101- A03 Operating Expenses 3,953,000 5,120,000 5,714,000
018101- A032 Communications 140,000 259,000 222,000
018101- A033 Utilities 530,000 580,000 670,000
018101- A034 Occupancy Costs 1,323,000 1,323,000 2,637,000
018101- A038 Travel & Transportation 1,450,000 1,638,000 1,610,000
018101- A039 General 510,000 1,320,000 575,000
018101- A09 Physical Assets 594,000
018101- A096 Purchase of Plant and Machinery 370,000
018101- A097 Purchase of Furniture and Fixture 224,000
018101- A13 Repairs and Maintenance 260,000 290,000 380,000
018101- A130 Transport 150,000 150,000 150,000
018101- A131 Machinery and Equipment 50,000 50,000 100,000
018101- A132 Furniture and Fixture 30,000 60,000 100,000
018101- A137 Computer Equipment 30,000 30,000 30,000
Total- DEC-CHARSADDA 25,215,000 27,061,000 31,510,000
Page 829
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CL0007 DEC-CH ACCOUNTANT GENERAL PAK ITRAL ISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A01 Employees Related Expenses 14,928,000 16,294,000 17,365,000
018101- A011 Pay 12 13 5,943,000 4,256,000 5,331,000
018101- A011-1 Pay of Officers (2) (2) (2,613,000) (1,959,000) (2,602,000)
018101- A011-2 Pay of Other Staff (10) (11) (3,330,000) (2,297,000) (2,729,000)
018101- A012 Allowances 8,985,000 12,038,000 12,034,000
018101- A012-1 Regular Allowances (4,931,000) (5,506,000) (6,607,000)
018101- A012-2 Other Allowances (Excluding TA) (4,054,000) (6,532,000) (5,427,000)
018101- A03 Operating Expenses 4,212,000 3,725,000 4,802,000
018101- A032 Communications 150,000 138,000 165,000
018101- A033 Utilities 860,000 860,000 872,000
018101- A034 Occupancy Costs 1,040,000 1,027,000 1,146,000
018101- A038 Travel & Transportation 1,750,000 1,285,000 2,009,000
018101- A039 General 412,000 415,000 610,000
018101- A09 Physical Assets 255,000
018101- A096 Purchase of Plant and Machinery 185,000
018101- A097 Purchase of Furniture and Fixture 70,000
018101- A13 Repairs and Maintenance 410,000 302,000 540,000
018101- A130 Transport 300,000 230,000 350,000
018101- A131 Machinery and Equipment 50,000 12,000 100,000
018101- A132 Furniture and Fixture 50,000 50,000 60,000
018101- A137 Computer Equipment 10,000 10,000 30,000
Total- D EC-CHITRAL 19,550,000 20,576,000 22,707,000
CU0020 DEC- CHITRAL UPPER
018101- A01 Employees Related Expenses 13,006,000 13,084,000 17,843,000
018101- A011 Pay 12 13 2,497,000 3,620,000 5,288,000
018101- A011-1 Pay of Officers (2) (2) (22,000) (2,138,000) (2,835,000)
018101- A011-2 Pay of Other Staff (10) (11) (2,475,000) (1,482,000) (2,453,000)
018101- A012 Allowances 10,509,000 9,464,000 12,555,000
018101- A012-1 Regular Allowances (4,482,000) (4,548,000) (6,746,000)
018101- A012-2 Other Allowances (Excluding TA) (6,027,000) (4,916,000) (5,809,000)
018101- A03 Operating Expenses 2,068,000 2,214,000 3,981,000
018101- A032 Communications 85,000 48,000 95,000
018101- A033 Utilities 45,000 274,000 810,000
Page 830
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A034 Occupancy Costs 608,000 615,000 610,000
018101- A038 Travel & Transportation 1,000,000 812,000 1,666,000
018101- A039 General 330,000 465,000 800,000
018101- A09 Physical Assets 296,000
018101- A096 Purchase of Plant and Machinery 151,000
018101- A097 Purchase of Furniture and Fixture 145,000
018101- A13 Repairs and Maintenance 310,000 530,000 360,000
018101- A130 Transport 100,000 449,000 150,000
018101- A131 Machinery and Equipment 50,000 18,000 50,000
018101- A132 Furniture and Fixture 100,000 18,000 100,000
018101- A137 Computer Equipment 60,000 45,000 60,000
Total- D EC- CHITRAL UPPER 15,384,000 16,124,000 22,184,000
DA0060 DEC-LOWER DIR
018101- A01 Employees Related Expenses 20,570,000 18,654,000 19,580,000
018101- A011 Pay 13 14 7,150,000 5,173,000 6,584,000
018101- A011-1 Pay of Officers (2) (2) (2,533,000) (2,187,000) (1,973,000)
018101- A011-2 Pay of Other Staff (11) (12) (4,617,000) (2,986,000) (4,611,000)
018101- A012 Allowances 13,420,000 13,481,000 12,996,000
018101- A012-1 Regular Allowances (7,386,000) (5,979,000) (6,902,000)
018101- A012-2 Other Allowances (Excluding TA) (6,034,000) (7,502,000) (6,094,000)
018101- A03 Operating Expenses 4,950,000 4,381,000 6,088,000
018101- A032 Communications 400,000 206,000 411,000
018101- A033 Utilities 770,000 604,000 1,070,000
018101- A034 Occupancy Costs 1,160,000 1,130,000 1,162,000
018101- A038 Travel & Transportation 2,100,000 1,385,000 2,750,000
018101- A039 General 520,000 1,056,000 695,000
018101- A04 Employees Retirement Benefits 480,000
018101- A041 Pension 480,000
018101- A09 Physical Assets 347,000
018101- A096 Purchase of Plant and Machinery 220,000
018101- A097 Purchase of Furniture and Fixture 127,000
018101- A13 Repairs and Maintenance 390,000 582,000 550,000
018101- A130 Transport 150,000 329,000 200,000
Page 831
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A131 Machinery and Equipment 80,000 105,000 100,000
018101- A132 Furniture and Fixture 80,000 80,000 100,000
018101- A137 Computer Equipment 80,000 68,000 150,000
Total- DEC-LOWER DIR 25,910,000 23,964,000 26,698,000
DI0001 REC-D.I. KHAN
018101- A01 Employees Related Expenses 34,595,000 30,107,000 33,561,000
018101- A011 Pay 20 22 10,904,000 8,537,000 11,231,000
018101- A011-1 Pay of Officers (6) (6) (4,854,000) (4,799,000) (5,135,000)
018101- A011-2 Pay of Other Staff (14) (16) (6,050,000) (3,738,000) (6,096,000)
018101- A012 Allowances 23,691,000 21,570,000 22,330,000
018101- A012-1 Regular Allowances (11,208,000) (10,247,000) (13,010,000)
018101- A012-2 Other Allowances (Excluding TA) (12,483,000) (11,323,000) (9,320,000)
018101- A03 Operating Expenses 11,187,000 7,523,000 15,597,000
018101- A032 Communications 175,000 275,000 430,000
018101- A033 Utilities 2,700,000 1,999,000 5,001,000
018101- A034 Occupancy Costs 2,557,000 2,544,000 2,665,000
018101- A038 Travel & Transportation 4,155,000 1,634,000 5,901,000
018101- A039 General 1,600,000 1,071,000 1,600,000
018101- A04 Employees Retirement Benefits 628,000 628,000 552,000
018101- A041 Pension 628,000 628,000 552,000
018101- A09 Physical Assets 739,000
018101- A096 Purchase of Plant and Machinery 497,000
018101- A097 Purchase of Furniture and Fixture 242,000
018101- A13 Repairs and Maintenance 600,000 881,000 1,800,000
018101- A130 Transport 300,000 500,000 1,200,000
018101- A131 Machinery and Equipment 100,000 150,000 200,000
018101- A132 Furniture and Fixture 100,000 150,000 200,000
018101- A137 Computer Equipment 100,000 81,000 200,000
Total- REC-D.I.KHAN 47,010,000 39,878,000 51,510,000
DI0002 DEC-D.I. KHAN
018101- A01 Employees Related Expenses 20,081,000 20,358,000 21,737,000
018101- A011 Pay 13 13 5,943,000 5,792,000 6,616,000
018101- A011-1 Pay of Officers (3) (2) (2,522,000) (2,674,000) (1,963,000)
Page 832
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011-2 Pay of Other Staff (10) (11) (3,421,000) (3,118,000) (4,653,000)
018101- A012 Allowances 14,138,000 14,566,000 15,121,000
018101- A012-1 Regular Allowances (6,398,000) (7,103,000) (7,627,000)
018101- A012-2 Other Allowances (Excluding TA) (7,740,000) (7,463,000) (7,494,000)
018101- A03 Operating Expenses 3,278,000 3,908,000 3,958,000
018101- A032 Communications 115,000 162,000 120,000
018101- A033 Utilities 10,000 10,000 15,000
018101- A034 Occupancy Costs 15,000 6,000 15,000
018101- A038 Travel & Transportation 2,538,000 1,943,000 2,938,000
018101- A039 General 600,000 1,787,000 870,000
018101- A09 Physical Assets 672,000
018101- A096 Purchase of Plant and Machinery 308,000
018101- A097 Purchase of Furniture and Fixture 364,000
018101- A13 Repairs and Maintenance 340,000 310,000 570,000
018101- A130 Transport 150,000 120,000 200,000
018101- A131 Machinery and Equipment 70,000 70,000 100,000
018101- A132 Furniture and Fixture 70,000 70,000 100,000
018101- A137 Computer Equipment 50,000 50,000 170,000
Total- D EC-D.I.KHAN 23,699,000 25,248,000 26,265,000
DP0100 DEC-UP PER DIR
018101- A01 Employees Related Expenses 17,940,000 17,909,000 18,139,000
018101- A011 Pay 12 13 6,087,000 4,917,000 6,184,000
018101- A011-1 Pay of Officers (2) (2) (2,475,000) (1,846,000) (2,464,000)
018101- A011-2 Pay of Other Staff (10) (11) (3,612,000) (3,071,000) (3,720,000)
018101- A012 Allowances 11,853,000 12,992,000 11,955,000
018101- A012-1 Regular Allowances (6,217,000) (6,344,000) (7,374,000)
018101- A012-2 Other Allowances (Excluding TA) (5,636,000) (6,648,000) (4,581,000)
018101- A03 Operating Expenses 4,409,000 3,528,000 5,583,000
018101- A032 Communications 220,000 151,000 220,000
018101- A033 Utilities 702,000 802,000 1,530,000
018101- A034 Occupancy Costs 1,027,000 1,028,000 1,243,000
018101- A038 Travel & Transportation 2,000,000 1,126,000 2,100,000
018101- A039 General 460,000 421,000 490,000
Page 833
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A04 Employees Retirement Benefits 1,449,000
018101- A041 Pension 1,449,000
018101- A09 Physical Assets 265,000
018101- A096 Purchase of Plant and Machinery 25,000
018101- A097 Purchase of Furniture and Fixture 240,000
018101- A13 Repairs and Maintenance 274,000 298,000 335,000
018101- A130 Transport 200,000 200,000 230,000
018101- A131 Machinery and Equipment 50,000 50,000 60,000
018101- A132 Furniture and Fixture 20,000 30,000 25,000
018101- A137 Computer Equipment 4,000 18,000 20,000
Total- DEC-UPPER DIR 22,623,000 23,449,000 24,057,000
HG0004 DEC-HANGU
018101- A01 Employees Related Expenses 16,054,000 13,854,000 18,587,000
018101- A011 Pay 12 13 5,826,000 3,734,000 5,711,000
018101- A011-1 Pay of Officers (2) (2) (2,045,000) (1,717,000) (1,809,000)
018101- A011-2 Pay of Other Staff (10) (11) (3,781,000) (2,017,000) (3,902,000)
018101- A012 Allowances 10,228,000 10,120,000 12,876,000
018101- A012-1 Regular Allowances (5,744,000) (4,661,000) (7,416,000)
018101- A012-2 Other Allowances (Excluding TA) (4,484,000) (5,459,000) (5,460,000)
018101- A03 Operating Expenses 3,130,000 2,412,000 3,660,000
018101- A032 Communications 90,000 90,000 90,000
018101- A033 Utilities 450,000 286,000 400,000
018101- A034 Occupancy Costs 1,330,000 1,325,000 1,660,000
018101- A038 Travel & Transportation 1,000,000 458,000 1,250,000
018101- A039 General 260,000 253,000 260,000
018101- A09 Physical Assets 545,000
018101- A096 Purchase of Plant and Machinery 207,000
018101- A097 Purchase of Furniture and Fixture 338,000
018101- A13 Repairs and Maintenance 270,000 193,000 220,000
018101- A130 Transport 150,000 73,000 100,000
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 20,000
Total- DEC-HANGU 19,454,000 17,004,000 22,467,000
Page 834
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
HR0007 DEC-HA ACCOUNTANT GENERAL PAK RIPUR ISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A01 Employees Related Expenses 17,249,000 17,012,000 20,039,000
018101- A011 Pay 12 13 5,752,000 4,572,000 6,500,000
018101- A011-1 Pay of Officers (2) (2) (2,600,000) (1,847,000) (2,800,000)
018101- A011-2 Pay of Other Staff (10) (11) (3,152,000) (2,725,000) (3,700,000)
018101- A012 Allowances 11,497,000 12,440,000 13,539,000
018101- A012-1 Regular Allowances (5,213,000) (5,225,000) (6,245,000)
018101- A012-2 Other Allowances (Excluding TA) (6,284,000) (7,215,000) (7,294,000)
018101- A03 Operating Expenses 5,034,000 3,563,000 6,228,000
018101- A032 Communications 170,000 125,000 225,000
018101- A033 Utilities 862,000 476,000 1,218,000
018101- A034 Occupancy Costs 1,137,000 1,137,000 1,225,000
018101- A038 Travel & Transportation 2,150,000 1,161,000 2,450,000
018101- A039 General 715,000 664,000 1,110,000
018101- A09 Physical Assets 380,000
018101- A096 Purchase of Plant and Machinery 230,000
018101- A097 Purchase of Furniture and Fixture 150,000
018101- A13 Repairs and Maintenance 370,000 553,000 590,000
018101- A130 Transport 150,000 366,000 250,000
018101- A131 Machinery and Equipment 100,000 100,000 150,000
018101- A132 Furniture and Fixture 100,000 64,000 150,000
018101- A137 Computer Equipment 20,000 23,000 40,000
Total- D EC-HARIPUR 22,653,000 21,508,000 26,857,000
KD0003 DEC-K OHISTAN UPPER
018101- A01 Employees Related Expenses 15,745,000 10,162,000 18,043,000
018101- A011 Pay 12 13 5,000,000 2,800,000 4,880,000
018101- A011-1 Pay of Officers (2) (2) (2,300,000) (1,587,000) (2,500,000)
018101- A011-2 Pay of Other Staff (10) (11) (2,700,000) (1,213,000) (2,380,000)
018101- A012 Allowances 10,745,000 7,362,000 13,163,000
018101- A012-1 Regular Allowances (6,711,000) (3,654,000) (9,238,000)
018101- A012-2 Other Allowances (Excluding TA) (4,034,000) (3,708,000) (3,925,000)
018101- A03 Operating Expenses 2,075,000 1,363,000 2,165,000
Page 835
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A032 Communications 90,000 30,000 110,000
018101- A033 Utilities 170,000 234,000 220,000
018101- A034 Occupancy Costs 15,000 8,000 15,000
018101- A038 Travel & Transportation 1,500,000 916,000 1,500,000
018101- A039 General 300,000 175,000 320,000
018101- A09 Physical Assets 426,000
018101- A096 Purchase of Plant and Machinery 117,000
018101- A097 Purchase of Furniture and Fixture 309,000
018101- A13 Repairs and Maintenance 105,000 3,237,000 240,000
018101- A130 Transport 100,000 100,000 100,000
018101- A131 Machinery and Equipment 1,000 50,000
018101- A132 Furniture and Fixture 1,000 50,000
018101- A133 Buildings and Structure 1,000 3,137,000
018101- A137 Computer Equipment 2,000 40,000
Total- D EC-KOHISTAN UPPER 17,925,000 15,188,000 20,448,000
KH0023 DEC-KHYBER
018101- A01 Employees Related Expenses 20,197,000 19,877,000 21,768,000
018101- A011 Pay 13 14 6,172,000 5,193,000 5,972,000
018101- A011-1 Pay of Officers (2) (2) (2,000,000) (2,630,000) (1,963,000)
018101- A011-2 Pay of Other Staff (11) (12) (4,172,000) (2,563,000) (4,009,000)
018101- A012 Allowances 14,025,000 14,684,000 15,796,000
018101- A012-1 Regular Allowances (6,905,000) (6,580,000) (7,560,000)
018101- A012-2 Other Allowances (Excluding TA) (7,120,000) (8,104,000) (8,236,000)
018101- A03 Operating Expenses 5,345,000 9,596,000 6,075,000
018101- A032 Communications 320,000 201,000 370,000
018101- A033 Utilities 850,000 990,000 1,150,000
018101- A034 Occupancy Costs 1,020,000 6,000 1,020,000
018101- A038 Travel & Transportation 2,190,000 3,421,000 2,400,000
018101- A039 General 965,000 4,978,000 1,135,000
018101- A09 Physical Assets 410,000
018101- A096 Purchase of Plant and Machinery 410,000
018101- A13 Repairs and Maintenance 530,000 598,000 530,000
018101- A130 Transport 200,000 360,000 200,000
Page 836
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A131 Machinery and Equipment 150,000 91,000 150,000
018101- A132 Furniture and Fixture 150,000 117,000 150,000
018101- A137 Computer Equipment 30,000 30,000 30,000
Total- DEC-KHYBER 26,072,000 30,481,000 28,373,000
KK0002 DEC-KARAK
018101- A01 Employees Related Expenses 15,293,000 20,865,000 22,629,000
018101- A011 Pay 12 13 5,456,000 5,780,000 6,389,000
018101- A011-1 Pay of Officers (8) (2) (2,281,000) (2,653,000) (2,335,000)
018101- A011-2 Pay of Other Staff (4) (11) (3,175,000) (3,127,000) (4,054,000)
018101- A012 Allowances 9,837,000 15,085,000 16,240,000
018101- A012-1 Regular Allowances (5,453,000) (7,155,000) (7,976,000)
018101- A012-2 Other Allowances (Excluding TA) (4,384,000) (7,930,000) (8,264,000)
018101- A03 Operating Expenses 3,690,000 3,566,000 4,240,000
018101- A032 Communications 120,000 75,000 135,000
018101- A033 Utilities 150,000 105,000 610,000
018101- A034 Occupancy Costs 755,000 754,000 760,000
018101- A038 Travel & Transportation 1,800,000 1,327,000 1,900,000
018101- A039 General 865,000 1,305,000 835,000
018101- A09 Physical Assets 48,000
018101- A097 Purchase of Furniture and Fixture 48,000
018101- A13 Repairs and Maintenance 245,000 4,000 315,000
018101- A130 Transport 150,000 4,000 200,000
018101- A131 Machinery and Equipment 50,000 60,000
018101- A132 Furniture and Fixture 25,000 30,000
018101- A137 Computer Equipment 20,000 25,000
Total- DEC-KARAK 19,228,000 24,483,000 27,184,000
KM0078 DEC-KURRAM
018101- A01 Employees Related Expenses 21,040,000 21,610,000 19,175,000
018101- A011 Pay 13 14 6,282,000 5,767,000 6,201,000
018101- A011-1 Pay of Officers (2) (2) (1,990,000) (1,860,000) (1,953,000)
018101- A011-2 Pay of Other Staff (11) (12) (4,292,000) (3,907,000) (4,248,000)
018101- A012 Allowances 14,758,000 15,843,000 12,974,000
018101- A012-1 Regular Allowances (6,624,000) (7,320,000) (6,265,000)
Page 837
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-2 Other Allowances (Excluding TA) (8,134,000) (8,523,000) (6,709,000)
018101- A03 Operating Expenses 2,885,000 1,835,000 2,898,000
018101- A032 Communications 130,000 100,000 180,000
018101- A033 Utilities 340,000 320,000 440,000
018101- A034 Occupancy Costs 30,000 6,000 15,000
018101- A038 Travel & Transportation 1,820,000 887,000 1,663,000
018101- A039 General 565,000 522,000 600,000
018101- A09 Physical Assets 219,000
018101- A096 Purchase of Plant and Machinery 138,000
018101- A097 Purchase of Furniture and Fixture 81,000
018101- A13 Repairs and Maintenance 600,000 287,000 550,000
018101- A130 Transport 150,000 150,000 150,000
018101- A131 Machinery and Equipment 150,000 69,000 150,000
018101- A132 Furniture and Fixture 150,000 43,000 150,000
018101- A137 Computer Equipment 150,000 25,000 100,000
Total- D EC-KURRAM 24,525,000 23,951,000 22,623,000
KO0020 DEC- K OHISTAN LOWER
018101- A01 Employees Related Expenses 15,780,000 14,256,000 21,349,000
018101- A011 Pay 12 13 5,550,000 3,661,000 7,070,000
018101- A011-1 Pay of Officers (2) (2) (2,500,000) (1,185,000) (3,000,000)
018101- A011-2 Pay of Other Staff (10) (11) (3,050,000) (2,476,000) (4,070,000)
018101- A012 Allowances 10,230,000 10,595,000 14,279,000
018101- A012-1 Regular Allowances (6,546,000) (4,584,000) (9,135,000)
018101- A012-2 Other Allowances (Excluding TA) (3,684,000) (6,011,000) (5,144,000)
018101- A03 Operating Expenses 4,100,000 1,596,000 5,150,000
018101- A032 Communications 180,000 59,000 200,000
018101- A033 Utilities 450,000 83,000 450,000
018101- A034 Occupancy Costs 20,000 12,000 30,000
018101- A038 Travel & Transportation 2,650,000 1,078,000 3,600,000
018101- A039 General 800,000 364,000 870,000
018101- A09 Physical Assets 324,000
018101- A096 Purchase of Plant and Machinery 249,000
018101- A097 Purchase of Furniture and Fixture 75,000
Page 838
.- FC24E08 ELECTION No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate AP 2024-2025 Revised Estimate PROPRIATIONS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A13 Repairs and Maintenance 350,000 266,000 600,000
018101- A130 Transport 250,000 158,000 300,000
018101- A131 Machinery and Equipment 43,000 150,000
018101- A132 Furniture and Fixture 100,000 35,000 100,000
018101- A137 Computer Equipment 30,000 50,000
Total- DEC- KOHISTAN LOWER 20,230,000 16,442,000 27,099,000
KT0001 REC-KOHAT
018101- A01 Employees Related Expenses 26,886,000 24,162,000 30,208,000
018101- A011 Pay 17 19 8,393,000 6,698,000 8,854,000
018101- A011-1 Pay of Officers (4) (5) (3,808,000) (3,286,000) (4,397,000)
018101- A011-2 Pay of Other Staff (13) (14) (4,585,000) (3,412,000) (4,457,000)
018101- A012 Allowances 18,493,000 17,464,000 21,354,000
018101- A012-1 Regular Allowances (8,680,000) (8,300,000) (10,955,000)
018101- A012-2 Other Allowances (Excluding TA) (9,813,000) (9,164,000) (10,399,000)
018101- A03 Operating Expenses 5,437,000 2,403,000 4,489,000
018101- A032 Communications 95,000 137,000 168,000
018101- A033 Utilities 1,460,000 808,000 1,510,000
018101- A034 Occupancy Costs 10,000 6,000 21,000
018101- A038 Travel & Transportation 2,957,000 814,000 2,200,000
018101- A039 General 915,000 638,000 590,000
018101- A04 Employees Retirement Benefits 1,116,000
018101- A041 Pension 1,116,000
018101- A09 Physical Assets 889,000
018101- A096 Purchase of Plant and Machinery 423,000
018101- A097 Purchase of Furniture and Fixture 466,000
018101- A13 Repairs and Maintenance 1,605,000 3,399,000 300,000
018101- A130 Transport 300,000 233,000 150,000
018101- A131 Machinery and Equipment 100,000 115,000 50,000
018101- A132 Furniture and Fixture 100,000 120,000 50,000
018101- A133 Buildings and Structure 1,000,000 2,831,000
018101- A137 Computer Equipment 105,000 100,000 50,000
Total- REC-KOHAT 33,928,000 30,853,000 36,113,000
Page 839
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
KT0002 DEC-KO ACCOUNTANT GENERAL PAK HAT ISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A01 Employees Related Expenses 20,345,000 17,830,000 19,652,000
018101- A011 Pay 12 12 6,250,000 5,022,000 6,488,000
018101- A011-1 Pay of Officers (2) (2) (3,050,000) (1,718,000) (2,173,000)
018101- A011-2 Pay of Other Staff (10) (10) (3,200,000) (3,304,000) (4,315,000)
018101- A012 Allowances 14,095,000 12,808,000 13,164,000
018101- A012-1 Regular Allowances (6,655,000) (6,386,000) (8,022,000)
018101- A012-2 Other Allowances (Excluding TA) (7,440,000) (6,422,000) (5,142,000)
018101- A03 Operating Expenses 4,878,000 1,638,000 2,870,000
018101- A032 Communications 410,000 161,000 170,000
018101- A034 Occupancy Costs 20,000 5,000 10,000
018101- A038 Travel & Transportation 3,178,000 1,066,000 1,920,000
018101- A039 General 1,270,000 406,000 770,000
018101- A04 Employees Retirement Benefits 1,074,000
018101- A041 Pension 1,074,000
018101- A09 Physical Assets 54,000
018101- A097 Purchase of Furniture and Fixture 54,000
018101- A13 Repairs and Maintenance 1,070,000 394,000 500,000
018101- A130 Transport 350,000 307,000 200,000
018101- A131 Machinery and Equipment 250,000 40,000 100,000
018101- A132 Furniture and Fixture 250,000 27,000 100,000
018101- A137 Computer Equipment 220,000 20,000 100,000
Total- D EC-KOHAT 26,293,000 20,990,000 23,022,000
LK0006 DEC-LAKKI MARWAT
018101- A01 Employees Related Expenses 19,585,000 19,704,000 21,882,000
018101- A011 Pay 12 13 6,469,000 5,531,000 6,673,000
018101- A011-1 Pay of Officers (2) (2) (2,271,000) (2,252,000) (2,516,000)
018101- A011-2 Pay of Other Staff (10) (11) (4,198,000) (3,279,000) (4,157,000)
018101- A012 Allowances 13,116,000 14,173,000 15,209,000
018101- A012-1 Regular Allowances (6,265,000) (6,583,000) (7,722,000)
018101- A012-2 Other Allowances (Excluding TA) (6,851,000) (7,590,000) (7,487,000)
018101- A03 Operating Expenses 3,533,000 3,885,000 4,047,000
018101- A032 Communications 85,000 67,000 85,000
018101- A033 Utilities 450,000 400,000 600,000
Page 840
.- FC24E08 ELECTION AP PROPRIATIONS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A034 Occupancy Costs 948,000 964,000 1,182,000
018101- A038 Travel & Transportation 1,550,000 1,532,000 1,550,000
018101- A039 General 500,000 922,000 630,000
018101- A09 Physical Assets 252,000
018101- A096 Purchase of Plant and Machinery 25,000
018101- A097 Purchase of Furniture and Fixture 227,000
018101- A13 Repairs and Maintenance 245,000 170,000 311,000
018101- A130 Transport 150,000 15,000 200,000
018101- A131 Machinery and Equipment 30,000 80,000 30,000
018101- A132 Furniture and Fixture 30,000 60,000 1,000
018101- A133 Buildings and Structure 20,000 50,000
018101- A137 Computer Equipment 15,000 15,000 30,000
Total- D EC-LAKKI MARWAT 23,363,000 24,011,000 26,240,000
MA0004 DEC-MANSEHRA
018101- A01 Employees Related Expenses 17,900,000 21,760,000 19,414,000
018101- A011 Pay 13 14 6,476,000 5,947,000 6,513,000
018101- A011-1 Pay of Officers (2) (2) (2,655,000) (2,144,000) (2,290,000)
018101- A011-2 Pay of Other Staff (11) (12) (3,821,000) (3,803,000) (4,223,000)
018101- A012 Allowances 11,424,000 15,813,000 12,901,000
018101- A012-1 Regular Allowances (6,061,000) (6,979,000) (7,007,000)
018101- A012-2 Other Allowances (Excluding TA) (5,363,000) (8,834,000) (5,894,000)
018101- A03 Operating Expenses 3,585,000 6,392,000 3,975,000
018101- A032 Communications 160,000 154,000 160,000
018101- A033 Utilities 630,000 560,000 810,000
018101- A034 Occupancy Costs 995,000 994,000 1,005,000
018101- A038 Travel & Transportation 1,310,000 2,418,000 1,300,000
018101- A039 General 490,000 2,266,000 700,000
018101- A04 Employees Retirement Benefits 100,000 1,090,000 210,000
018101- A041 Pension 100,000 1,090,000 210,000
018101- A05 Grants, Subsidies and Write off Loans 2,000
018101- A052 Grants Domestic 2,000
018101- A09 Physical Assets 766,000
018101- A096 Purchase of Plant and Machinery 196,000
Page 841
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A097 Purchase of Furniture and Fixture 570,000
018101- A13 Repairs and Maintenance 321,000 271,000 503,000
018101- A130 Transport 100,000 100,000 200,000
018101- A131 Machinery and Equipment 100,000 120,000 200,000
018101- A132 Furniture and Fixture 100,000 51,000 100,000
018101- A133 Buildings and Structure 1,000 1,000
018101- A137 Computer Equipment 20,000 2,000
Total- DEC-MANSEHRA 21,906,000 30,279,000 24,104,000
MD0023 DEC-MALAKAND
018101- A01 Employees Related Expenses 24,101,000 21,349,000 25,703,000
018101- A011 Pay 12 13 7,255,000 5,956,000 12,249,000
018101- A011-1 Pay of Officers (2) (2) (3,072,000) (2,259,000) (3,890,000)
018101- A011-2 Pay of Other Staff (10) (11) (4,183,000) (3,697,000) (8,359,000)
018101- A012 Allowances 16,846,000 15,393,000 13,454,000
018101- A012-1 Regular Allowances (6,729,000) (7,222,000) (6,680,000)
018101- A012-2 Other Allowances (Excluding TA) (10,117,000) (8,171,000) (6,774,000)
018101- A03 Operating Expenses 3,981,000 3,161,000 4,292,000
018101- A032 Communications 110,000 110,000 130,000
018101- A033 Utilities 409,000 659,000 488,000
018101- A034 Occupancy Costs 1,211,000 1,159,000 1,215,000
018101- A038 Travel & Transportation 1,690,000 804,000 1,864,000
018101- A039 General 561,000 429,000 595,000
018101- A04 Employees Retirement Benefits 2,407,000 2,407,000
018101- A041 Pension 2,407,000 2,407,000
018101- A09 Physical Assets 915,000
018101- A096 Purchase of Plant and Machinery 277,000
018101- A097 Purchase of Furniture and Fixture 638,000
018101- A13 Repairs and Maintenance 265,000 265,000 430,000
018101- A130 Transport 100,000 100,000 150,000
018101- A131 Machinery and Equipment 60,000 60,000 100,000
018101- A132 Furniture and Fixture 50,000 50,000 100,000
018101- A137 Computer Equipment 55,000 55,000 80,000
Total- DEC-MALAKAND 30,754,000 28,097,000 30,425,000
Page 842
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
MG0019 DEC-M ACCOUNTANT GENERAL PAK OHAMAD ISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A01 Employees Related Expenses 18,267,000 15,793,000 22,652,000
018101- A011 Pay 12 13 5,272,000 3,983,000 5,651,000
018101- A011-1 Pay of Officers (2) (2) (1,990,000) (1,172,000) (1,606,000)
018101- A011-2 Pay of Other Staff (10) (11) (3,282,000) (2,811,000) (4,045,000)
018101- A012 Allowances 12,995,000 11,810,000 17,001,000
018101- A012-1 Regular Allowances (6,167,000) (5,212,000) (7,794,000)
018101- A012-2 Other Allowances (Excluding TA) (6,828,000) (6,598,000) (9,207,000)
018101- A03 Operating Expenses 2,781,000 1,712,000 2,781,000
018101- A032 Communications 110,000 26,000 110,000
018101- A033 Utilities 356,000 556,000 356,000
018101- A034 Occupancy Costs 15,000 15,000 15,000
018101- A038 Travel & Transportation 1,900,000 854,000 1,900,000
018101- A039 General 400,000 261,000 400,000
018101- A09 Physical Assets 297,000
018101- A096 Purchase of Plant and Machinery 264,000
018101- A097 Purchase of Furniture and Fixture 33,000
018101- A13 Repairs and Maintenance 120,000 2,604,000 120,000
018101- A130 Transport 50,000 50,000 50,000
018101- A131 Machinery and Equipment 10,000 10,000
018101- A132 Furniture and Fixture 20,000 20,000
018101- A133 Buildings and Structure 2,434,000
018101- A137 Computer Equipment 40,000 120,000 40,000
Total- D EC-MOHAMAD 21,168,000 20,406,000 25,553,000
MR0001 REC-MARDAN
018101- A01 Employees Related Expenses 29,808,000 29,471,000 27,094,000
018101- A011 Pay 17 18 8,410,000 8,120,000 8,499,000
018101- A011-1 Pay of Officers (5) (5) (3,813,000) (4,870,000) (3,984,000)
018101- A011-2 Pay of Other Staff (12) (13) (4,597,000) (3,250,000) (4,515,000)
018101- A012 Allowances 21,398,000 21,351,000 18,595,000
018101- A012-1 Regular Allowances (10,641,000) (10,144,000) (10,081,000)
018101- A012-2 Other Allowances (Excluding TA) (10,757,000) (11,207,000) (8,514,000)
018101- A03 Operating Expenses 6,092,000 5,496,000 6,532,000
Page 843
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A032 Communications 140,000 166,000 190,000
018101- A033 Utilities 1,400,000 542,000 1,250,000
018101- A034 Occupancy Costs 2,822,000 3,101,000 2,822,000
018101- A038 Travel & Transportation 1,480,000 1,299,000 1,800,000
018101- A039 General 250,000 388,000 470,000
018101- A09 Physical Assets 702,000
018101- A096 Purchase of Plant and Machinery 335,000
018101- A097 Purchase of Furniture and Fixture 367,000
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 80,000 80,000 110,000
018101- A132 Furniture and Fixture 50,000 50,000 110,000
018101- A137 Computer Equipment 30,000 30,000 60,000
Total- R EC-MARDAN 36,160,000 35,929,000 34,056,000
MR0002 DEC-MARDAN
018101- A01 Employees Related Expenses 18,091,000 22,687,000 22,719,000
018101- A011 Pay 13 14 5,940,000 6,419,000 7,101,000
018101- A011-1 Pay of Officers (2) (2) (2,000,000) (2,031,000) (2,209,000)
018101- A011-2 Pay of Other Staff (11) (12) (3,940,000) (4,388,000) (4,892,000)
018101- A012 Allowances 12,151,000 16,268,000 15,618,000
018101- A012-1 Regular Allowances (6,101,000) (7,808,000) (8,224,000)
018101- A012-2 Other Allowances (Excluding TA) (6,050,000) (8,460,000) (7,394,000)
018101- A03 Operating Expenses 2,757,000 4,109,000 5,392,000
018101- A032 Communications 55,000 84,000 100,000
018101- A033 Utilities 50,000 466,000 650,000
018101- A034 Occupancy Costs 10,000 2,166,000 2,170,000
018101- A038 Travel & Transportation 2,150,000 979,000 1,950,000
018101- A039 General 492,000 414,000 522,000
018101- A09 Physical Assets 812,000
018101- A096 Purchase of Plant and Machinery 272,000
018101- A097 Purchase of Furniture and Fixture 540,000
018101- A13 Repairs and Maintenance 220,000 167,000 160,000
018101- A130 Transport 80,000 80,000 50,000
Page 844
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A131 Machinery and Equipment 50,000 37,000 20,000
018101- A132 Furniture and Fixture 50,000 30,000 50,000
018101- A137 Computer Equipment 40,000 20,000 40,000
Total- DEC-MARDAN 21,068,000 27,775,000 28,271,000
MW0016 DEC-NORTH WAZIRISTAN
018101- A01 Employees Related Expenses 20,046,000 12,707,000 18,786,000
018101- A011 Pay 12 13 7,338,000 3,427,000 5,898,000
018101- A011-1 Pay of Officers (2) (2) (2,000,000) (1,718,000) (2,035,000)
018101- A011-2 Pay of Other Staff (10) (11) (5,338,000) (1,709,000) (3,863,000)
018101- A012 Allowances 12,708,000 9,280,000 12,888,000
018101- A012-1 Regular Allowances (8,198,000) (4,288,000) (6,724,000)
018101- A012-2 Other Allowances (Excluding TA) (4,510,000) (4,992,000) (6,164,000)
018101- A03 Operating Expenses 2,299,000 1,232,000 2,745,000
018101- A032 Communications 85,000 71,000 120,000
018101- A033 Utilities 150,000 126,000 230,000
018101- A034 Occupancy Costs 10,000 5,000 20,000
018101- A038 Travel & Transportation 1,594,000 737,000 1,720,000
018101- A039 General 460,000 293,000 655,000
018101- A09 Physical Assets 949,000
018101- A096 Purchase of Plant and Machinery 483,000
018101- A097 Purchase of Furniture and Fixture 466,000
018101- A13 Repairs and Maintenance 160,000 620,000 310,000
018101- A130 Transport 90,000 44,000 150,000
018101- A131 Machinery and Equipment 20,000 60,000
018101- A132 Furniture and Fixture 20,000 27,000 40,000
018101- A133 Buildings and Structure 465,000
018101- A137 Computer Equipment 50,000 64,000 60,000
Total- DEC-NORTH WAZIRISTAN 22,505,000 15,508,000 21,841,000
NR0001 DEC-NOWSHERA
018101- A01 Employees Related Expenses 21,684,000 20,752,000 23,894,000
018101- A011 Pay 13 14 6,900,000 5,671,000 7,110,000
018101- A011-1 Pay of Officers (2) (2) (2,350,000) (2,300,000) (2,450,000)
018101- A011-2 Pay of Other Staff (11) (12) (4,550,000) (3,371,000) (4,660,000)
Page 845
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012 Allowances 14,784,000 15,081,000 16,784,000
018101- A012-1 Regular Allowances (6,911,000) (7,075,000) (9,340,000)
018101- A012-2 Other Allowances (Excluding TA) (7,873,000) (8,006,000) (7,444,000)
018101- A03 Operating Expenses 3,320,000 4,535,000 4,020,000
018101- A032 Communications 110,000 94,000 170,000
018101- A033 Utilities 360,000 247,000 480,000
018101- A034 Occupancy Costs 1,140,000 1,090,000 1,195,000
018101- A038 Travel & Transportation 1,350,000 1,921,000 1,700,000
018101- A039 General 360,000 1,183,000 475,000
018101- A09 Physical Assets 449,000
018101- A096 Purchase of Plant and Machinery 301,000
018101- A097 Purchase of Furniture and Fixture 148,000
018101- A13 Repairs and Maintenance 230,000 380,000 310,000
018101- A130 Transport 100,000 200,000 100,000
018101- A131 Machinery and Equipment 50,000 100,000 80,000
018101- A132 Furniture and Fixture 50,000 50,000 80,000
018101- A137 Computer Equipment 30,000 30,000 50,000
Total- D EC-NOWSHERA 25,234,000 26,116,000 28,224,000
OI0054 DEC-ORAKZAI
018101- A01 Employees Related Expenses 17,166,000 17,337,000 19,389,000
018101- A011 Pay 12 13 4,298,000 4,974,000 5,364,000
018101- A011-1 Pay of Officers (2) (2) (1,417,000) (2,147,000) (2,239,000)
018101- A011-2 Pay of Other Staff (10) (11) (2,881,000) (2,827,000) (3,125,000)
018101- A012 Allowances 12,868,000 12,363,000 14,025,000
018101- A012-1 Regular Allowances (5,572,000) (6,016,000) (6,708,000)
018101- A012-2 Other Allowances (Excluding TA) (7,296,000) (6,347,000) (7,317,000)
018101- A03 Operating Expenses 3,086,000 2,195,000 3,045,000
018101- A032 Communications 55,000 96,000 110,000
018101- A033 Utilities 540,000 320,000 450,000
018101- A034 Occupancy Costs 679,000 680,000 685,000
018101- A038 Travel & Transportation 1,510,000 731,000 1,380,000
018101- A039 General 302,000 368,000 420,000
018101- A04 Employees Retirement Benefits 906,000 870,000
Page 846
.- FC24E08 ELECTION AP PROPRIATIONS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A041 Pension 906,000 870,000
018101- A09 Physical Assets 345,000
018101- A096 Purchase of Plant and Machinery 100,000
018101- A097 Purchase of Furniture and Fixture 245,000
018101- A13 Repairs and Maintenance 260,000 228,000 250,000
018101- A130 Transport 100,000 100,000 100,000
018101- A131 Machinery and Equipment 90,000 58,000 70,000
018101- A132 Furniture and Fixture 50,000 50,000 60,000
018101- A137 Computer Equipment 20,000 20,000 20,000
Total- DEC-ORAKZAI 21,418,000 20,975,000 22,684,000
PA0020 DEC- K OLAI PALLAS (KOHISTAN)
018101- A01 Employees Related Expenses 19,009,000 10,898,000 19,141,000
018101- A011 Pay 12 13 6,525,000 3,279,000 5,819,000
018101- A011-1 Pay of Officers (2) (2) (3,505,000) (2,162,000) (3,162,000)
018101- A011-2 Pay of Other Staff (10) (11) (3,020,000) (1,117,000) (2,657,000)
018101- A012 Allowances 12,484,000 7,619,000 13,322,000
018101- A012-1 Regular Allowances (7,100,000) (3,930,000) (7,728,000)
018101- A012-2 Other Allowances (Excluding TA) (5,384,000) (3,689,000) (5,594,000)
018101- A03 Operating Expenses 3,976,000 3,258,000 4,364,000
018101- A032 Communications 100,000 49,000 130,000
018101- A033 Utilities 550,000 299,000 550,000
018101- A034 Occupancy Costs 1,016,000 1,028,000 1,214,000
018101- A038 Travel & Transportation 1,850,000 1,432,000 2,000,000
018101- A039 General 460,000 450,000 470,000
018101- A04 Employees Retirement Benefits 1,157,000
018101- A041 Pension 1,157,000
018101- A09 Physical Assets 305,000
018101- A096 Purchase of Plant and Machinery 87,000
018101- A097 Purchase of Furniture and Fixture 218,000
018101- A13 Repairs and Maintenance 400,000 186,000 800,000
018101- A130 Transport 200,000 136,000 600,000
018101- A131 Machinery and Equipment 100,000 50,000 100,000
018101- A132 Furniture and Fixture 100,000 100,000
Total- DEC- KOLAI PALLAS (KOHISTAN) 24,542,000 14,647,000 24,305,000
Page 847
.- FC24E08 ELECTION AP PROPRIATIONS
No 2024-25 of Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR0001 PEC- K PK (HQ)
018101- A01 Employees Related Expenses 183,208,000 200,649,000 226,404,000
018101- A011 Pay 143 141 61,336,000 59,577,000 77,210,000
018101- A011-1 Pay of Officers (30) (27) (30,769,000) (34,266,000) (37,020,000)
018101- A011-2 Pay of Other Staff (113) (114) (30,567,000) (25,311,000) (40,190,000)
018101- A012 Allowances 121,872,000 141,072,000 149,194,000
018101- A012-1 Regular Allowances (57,009,000) (67,564,000) (86,055,000)
018101- A012-2 Other Allowances (Excluding TA) (64,863,000) (73,508,000) (63,139,000)
018101- A03 Operating Expenses 69,375,000 45,818,000 72,650,000
018101- A032 Communications 3,300,000 2,066,000 3,900,000
018101- A033 Utilities 13,510,000 6,954,000 19,500,000
018101- A034 Occupancy Costs 30,915,000 17,013,000 25,950,000
018101- A038 Travel & Transportation 16,800,000 11,407,000 14,358,000
018101- A039 General 4,850,000 8,378,000 8,942,000
018101- A04 Employees Retirement Benefits 6,600,000 936,000 6,700,000
018101- A041 Pension 6,600,000 936,000 6,700,000
018101- A05 Grants, Subsidies and Write off Loans 326,000 5,326,000 326,000
018101- A052 Grants Domestic 326,000 5,326,000 326,000
018101- A09 Physical Assets 86,357,000
018101- A092 Computer Equipment 39,282,000
018101- A096 Purchase of Plant and Machinery 41,114,000
018101- A097 Purchase of Furniture and Fixture 5,961,000
018101- A13 Repairs and Maintenance 3,600,000 8,638,000 4,600,000
018101- A130 Transport 800,000 800,000 900,000
018101- A131 Machinery and Equipment 500,000 920,000 700,000
018101- A132 Furniture and Fixture 200,000 200,000 250,000
018101- A133 Buildings and Structure 1,500,000 6,217,000 2,000,000
018101- A137 Computer Equipment 600,000 501,000 750,000
Total- P EC- KPK (HQ) 263,109,000 347,724,000 310,680,000
PR0003 DEC-PESHAWAR
018101- A01 Employees Related Expenses 21,982,000 22,784,000 22,715,000
018101- A011 Pay 14 15 7,329,000 6,118,000 6,347,000
Page 848
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011-1 Pay of Officers (2) (2) (2,483,000) (1,927,000) (2,004,000)
018101- A011-2 Pay of Other Staff (12) (13) (4,846,000) (4,191,000) (4,343,000)
018101- A012 Allowances 14,653,000 16,666,000 16,368,000
018101- A012-1 Regular Allowances (7,637,000) (7,112,000) (6,931,000)
018101- A012-2 Other Allowances (Excluding TA) (7,016,000) (9,554,000) (9,437,000)
018101- A03 Operating Expenses 8,169,000 7,031,000 10,663,000
018101- A032 Communications 475,000 59,000 510,000
018101- A033 Utilities 1,250,000 1,250,000 1,700,000
018101- A034 Occupancy Costs 2,424,000 1,885,000 3,100,000
018101- A038 Travel & Transportation 2,500,000 1,994,000 3,270,000
018101- A039 General 1,520,000 1,843,000 2,083,000
018101- A09 Physical Assets 1,230,000
018101- A096 Purchase of Plant and Machinery 295,000
018101- A097 Purchase of Furniture and Fixture 935,000
018101- A13 Repairs and Maintenance 700,000 404,000 1,000,000
018101- A130 Transport 300,000 190,000 400,000
018101- A131 Machinery and Equipment 100,000 60,000 200,000
018101- A132 Furniture and Fixture 100,000 54,000 100,000
018101- A137 Computer Equipment 200,000 100,000 300,000
Total- D EC-PESHAWAR 30,851,000 31,449,000 34,378,000
PR0596 REC-PESHAWAR
018101- A01 Employees Related Expenses 28,783,000 47,900,000 34,704,000
018101- A011 Pay 17 18 11,075,000 16,397,000 15,130,000
018101- A011-1 Pay of Officers (5) (5) (5,855,000) (12,898,000) (3,998,000)
018101- A011-2 Pay of Other Staff (12) (13) (5,220,000) (3,499,000) (11,132,000)
018101- A012 Allowances 17,708,000 31,503,000 19,574,000
018101- A012-1 Regular Allowances (10,028,000) (20,678,000) (9,668,000)
018101- A012-2 Other Allowances (Excluding TA) (7,680,000) (10,825,000) (9,906,000)
018101- A03 Operating Expenses 17,070,000 16,112,000 20,765,000
018101- A032 Communications 320,000 320,000 384,000
018101- A033 Utilities 1,800,000 1,200,000 2,160,000
018101- A034 Occupancy Costs 9,720,000 9,278,000 11,999,000
018101- A038 Travel & Transportation 2,650,000 2,240,000 3,180,000
Page 849
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A039 General 2,580,000 3,074,000 3,042,000
018101- A04 Employees Retirement Benefits 430,000 417,000
018101- A041 Pension 430,000 417,000
018101- A09 Physical Assets 2,385,000
018101- A096 Purchase of Plant and Machinery 412,000
018101- A097 Purchase of Furniture and Fixture 1,973,000
018101- A13 Repairs and Maintenance 835,000 1,595,000 1,000,000
018101- A130 Transport 300,000 530,000 360,000
018101- A131 Machinery and Equipment 200,000 400,000 240,000
018101- A132 Furniture and Fixture 200,000 400,000 240,000
018101- A137 Computer Equipment 135,000 265,000 160,000
Total- R EC-PESHAWAR 47,118,000 68,409,000 56,469,000
SH0001 DEC-SHANGLA
018101- A01 Employees Related Expenses 15,952,000 15,100,000 20,831,000
018101- A011 Pay 12 13 4,964,000 4,216,000 5,956,000
018101- A011-1 Pay of Officers (2) (2) (1,781,000) (2,169,000) (2,137,000)
018101- A011-2 Pay of Other Staff (10) (11) (3,183,000) (2,047,000) (3,819,000)
018101- A012 Allowances 10,988,000 10,884,000 14,875,000
018101- A012-1 Regular Allowances (6,042,000) (5,242,000) (8,356,000)
018101- A012-2 Other Allowances (Excluding TA) (4,946,000) (5,642,000) (6,519,000)
018101- A03 Operating Expenses 4,207,000 4,286,000 4,687,000
018101- A032 Communications 225,000 122,000 270,000
018101- A033 Utilities 815,000 745,000 978,000
018101- A034 Occupancy Costs 755,000 771,000 910,000
018101- A038 Travel & Transportation 1,750,000 1,632,000 2,030,000
018101- A039 General 662,000 1,016,000 499,000
018101- A04 Employees Retirement Benefits 354,000
018101- A041 Pension 354,000
018101- A09 Physical Assets 193,000
018101- A096 Purchase of Plant and Machinery 148,000
018101- A097 Purchase of Furniture and Fixture 45,000
018101- A13 Repairs and Maintenance 560,000 364,000 590,000
018101- A130 Transport 200,000 150,000 240,000
Page 850
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A131 Machinery and Equipment 100,000 100,000
018101- A132 Furniture and Fixture 100,000 100,000 100,000
018101- A137 Computer Equipment 160,000 114,000 150,000
Total- DEC-SHANGLA 21,073,000 19,943,000 26,108,000
SU0005 DEC-SWABI
018101- A01 Employees Related Expenses 20,111,000 19,034,000 22,097,000
018101- A011 Pay 13 14 6,263,000 5,107,000 6,698,000
018101- A011-1 Pay of Officers (2) (2) (1,523,000) (1,820,000) (2,250,000)
018101- A011-2 Pay of Other Staff (11) (12) (4,740,000) (3,287,000) (4,448,000)
018101- A012 Allowances 13,848,000 13,927,000 15,399,000
018101- A012-1 Regular Allowances (6,493,000) (6,498,000) (7,955,000)
018101- A012-2 Other Allowances (Excluding TA) (7,355,000) (7,429,000) (7,444,000)
018101- A03 Operating Expenses 4,174,000 4,693,000 4,810,000
018101- A032 Communications 118,000 82,000 140,000
018101- A033 Utilities 900,000 908,000 1,110,000
018101- A034 Occupancy Costs 1,016,000 1,016,000 1,268,000
018101- A038 Travel & Transportation 1,750,000 1,735,000 1,870,000
018101- A039 General 390,000 952,000 422,000
018101- A04 Employees Retirement Benefits 474,000 467,000
018101- A041 Pension 474,000 467,000
018101- A09 Physical Assets 622,000
018101- A096 Purchase of Plant and Machinery 198,000
018101- A097 Purchase of Furniture and Fixture 424,000
018101- A13 Repairs and Maintenance 410,000 177,000 470,000
018101- A130 Transport 150,000 43,000 160,000
018101- A131 Machinery and Equipment 100,000 55,000 140,000
018101- A132 Furniture and Fixture 130,000 79,000 140,000
018101- A137 Computer Equipment 30,000 30,000
Total- DEC-SWABI 25,169,000 24,993,000 27,377,000
SW0001 REC-S WAT
018101- A01 Employees Related Expenses 32,227,000 31,608,000 34,592,000
018101- A011 Pay 20 21 11,133,000 9,151,000 11,477,000
018101- A011-1 Pay of Officers (6) (6) (6,821,000) (6,078,000) (5,498,000)
Page 851
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011-2 Pay of Other Staff (14) (15) (4,312,000) (3,073,000) (5,979,000)
018101- A012 Allowances 21,094,000 22,457,000 23,115,000
018101- A012-1 Regular Allowances (11,210,000) (11,453,000) (13,460,000)
018101- A012-2 Other Allowances (Excluding TA) (9,884,000) (11,004,000) (9,655,000)
018101- A03 Operating Expenses 8,999,000 7,758,000 9,403,000
018101- A032 Communications 183,000 193,000 220,000
018101- A033 Utilities 1,675,000 1,600,000 1,650,000
018101- A034 Occupancy Costs 3,761,000 3,759,000 3,750,000
018101- A038 Travel & Transportation 2,960,000 1,877,000 3,350,000
018101- A039 General 420,000 329,000 433,000
018101- A04 Employees Retirement Benefits 354,000
018101- A041 Pension 354,000
018101- A09 Physical Assets 423,000
018101- A096 Purchase of Plant and Machinery 319,000
018101- A097 Purchase of Furniture and Fixture 104,000
018101- A13 Repairs and Maintenance 430,000 572,000 460,000
018101- A130 Transport 150,000 400,000 160,000
018101- A131 Machinery and Equipment 100,000 100,000 110,000
018101- A132 Furniture and Fixture 100,000 39,000 110,000
018101- A137 Computer Equipment 80,000 33,000 80,000
Total- R EC-SWAT 41,656,000 40,715,000 44,455,000
SW0002 DEC-S WAT
018101- A01 Employees Related Expenses 17,701,000 20,706,000 20,901,000
018101- A011 Pay 13 14 5,926,000 5,704,000 6,819,000
018101- A011-1 Pay of Officers (2) (2) (1,922,000) (2,208,000) (2,320,000)
018101- A011-2 Pay of Other Staff (11) (12) (4,004,000) (3,496,000) (4,499,000)
018101- A012 Allowances 11,775,000 15,002,000 14,082,000
018101- A012-1 Regular Allowances (5,944,000) (7,251,000) (8,068,000)
018101- A012-2 Other Allowances (Excluding TA) (5,831,000) (7,751,000) (6,014,000)
018101- A03 Operating Expenses 3,356,000 3,887,000 2,878,000
018101- A032 Communications 171,000 224,000 214,000
018101- A033 Utilities 850,000 90,000 150,000
018101- A034 Occupancy Costs 4,000 5,000 10,000
Page 852
.- FC24E08 ELECTION No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate AP 2024-2025 Revised Estimate PROPRIATIONS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A038 Travel & Transportation 1,894,000 2,106,000 1,834,000
018101- A039 General 437,000 1,462,000 670,000
018101- A09 Physical Assets 404,000
018101- A096 Purchase of Plant and Machinery 55,000
018101- A097 Purchase of Furniture and Fixture 349,000
018101- A13 Repairs and Maintenance 325,000 216,000 445,000
018101- A130 Transport 165,000 115,000 200,000
018101- A131 Machinery and Equipment 55,000 36,000 100,000
018101- A132 Furniture and Fixture 66,000 43,000 100,000
018101- A137 Computer Equipment 39,000 22,000 45,000
Total- DEC-SWAT 21,382,000 25,213,000 24,224,000
TG0010 DEC TORGHAR
018101- A01 Employees Related Expenses 16,024,000 18,406,000 18,289,000
018101- A011 Pay 12 13 6,015,000 5,271,000 6,167,000
018101- A011-1 Pay of Officers (2) (2) (3,027,000) (2,631,000) (2,341,000)
018101- A011-2 Pay of Other Staff (10) (11) (2,988,000) (2,640,000) (3,826,000)
018101- A012 Allowances 10,009,000 13,135,000 12,122,000
018101- A012-1 Regular Allowances (5,411,000) (6,364,000) (6,948,000)
018101- A012-2 Other Allowances (Excluding TA) (4,598,000) (6,771,000) (5,174,000)
018101- A03 Operating Expenses 2,715,000 2,288,000 3,326,000
018101- A032 Communications 120,000 57,000 140,000
018101- A033 Utilities 360,000 364,000 660,000
018101- A034 Occupancy Costs 615,000 737,000 741,000
018101- A038 Travel & Transportation 1,310,000 869,000 1,440,000
018101- A039 General 310,000 261,000 345,000
018101- A13 Repairs and Maintenance 335,000 396,000 380,000
018101- A130 Transport 110,000 381,000 120,000
018101- A131 Machinery and Equipment 60,000 70,000
018101- A132 Furniture and Fixture 40,000 50,000
018101- A137 Computer Equipment 125,000 15,000 140,000
Total- DEC TORGHAR 19,074,000 21,090,000 21,995,000
TK0004 DEC-TA NK
018101- A01 Employees Related Expenses 14,454,000 13,535,000 16,418,000
018101- A011 Pay 12 13 5,033,000 3,674,000 5,233,000
018101- A011-1 Pay of Officers (2) (2) (1,870,000) (1,663,000) (1,962,000)
018101- A011-2 Pay of Other Staff (10) (11) (3,163,000) (2,011,000) (3,271,000)
Page 853
.- FC24E08 ELECTION No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate AP 2024-2025 Revised Estimate PROPRIATIONS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAK ISTAN REV ENUES SUB-OFFICE, PESHAWAR
018101- A012 Allowances 9,421,000 9,861,000 11,185,000
018101- A012-1 Regular Allowances (5,237,000) (4,685,000) (6,291,000)
018101- A012-2 Other Allowances (Excluding TA) (4,184,000) (5,176,000) (4,894,000)
018101- A03 Operating Expenses 4,494,000 2,287,000 3,281,000
018101- A032 Communications 135,000 79,000 115,000
018101- A033 Utilities 810,000 289,000 560,000
018101- A034 Occupancy Costs 574,000 570,000 628,000
018101- A038 Travel & Transportation 2,150,000 809,000 1,500,000
018101- A039 General 825,000 540,000 478,000
018101- A09 Physical Assets 213,000
018101- A096 Purchase of Plant and Machinery 26,000
018101- A097 Purchase of Furniture and Fixture 187,000
018101- A13 Repairs and Maintenance 350,000 148,000 320,000
018101- A130 Transport 140,000 16,000 120,000
018101- A131 Machinery and Equipment 100,000 71,000 100,000
018101- A132 Furniture and Fixture 50,000 20,000 50,000
018101- A137 Computer Equipment 60,000 41,000 50,000
Total- D EC-TANK 19,298,000 16,183,000 20,019,000
TU0001 DEC- SOUTH WAZIRISTAN LOWER
018101- A01 Employees Related Expenses 8,889,000 9,481,000 14,214,000
018101- A011 Pay 12 12 2,946,000 2,758,000 4,453,000
018101- A011-1 Pay of Officers (2) (2) (1,040,000) (1,019,000) (1,635,000)
018101- A011-2 Pay of Other Staff (10) (10) (1,906,000) (1,739,000) (2,818,000)
018101- A012 Allowances 5,943,000 6,723,000 9,761,000
018101- A012-1 Regular Allowances (2,559,000) (3,250,000) (5,647,000)
018101- A012-2 Other Allowances (Excluding TA) (3,384,000) (3,473,000) (4,114,000)
018101- A03 Operating Expenses 2,283,000 751,000 3,725,000
018101- A032 Communications 98,000 67,000 120,000
018101- A033 Utilities 290,000 46,000 300,000
018101- A034 Occupancy Costs 15,000 40,000
018101- A038 Travel & Transportation 1,500,000 453,000 1,800,000
018101- A039 General 380,000 185,000 1,465,000
018101- A09 Physical Assets 275,000
018101- A096 Purchase of Plant and Machinery 275,000
018101- A13 Repairs and Maintenance 215,000 240,000
018101- A130 Transport 100,000 60,000
018101- A131 Machinery and Equipment 50,000 60,000
Page 854
.- FC24E08 ELECTION APPROPRIATIONS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A132 Furniture and Fixture 50,000 100,000
018101- A137 Computer Equipment 15,000 20,000
Total- DEC- SOUTH WAZIRISTAN LOWER 11,387,000 10,507,000 18,179,000
TW0047 DEC- SOUTH WAZIRISTAN UPPER
018101- A01 Employees Related Expenses 20,697,000 15,930,000 19,625,000
018101- A011 Pay 12 13 5,745,000 4,229,000 5,098,000
018101- A011-1 Pay of Officers (1) (2) (2,548,000) (1,581,000) (1,277,000)
018101- A011-2 Pay of Other Staff (11) (11) (3,197,000) (2,648,000) (3,821,000)
018101- A012 Allowances 14,952,000 11,701,000 14,527,000
018101- A012-1 Regular Allowances (5,605,000) (5,526,000) (6,641,000)
018101- A012-2 Other Allowances (Excluding TA) (9,347,000) (6,175,000) (7,886,000)
018101- A03 Operating Expenses 2,520,000 1,566,000 3,300,000
018101- A032 Communications 180,000 104,000 240,000
018101- A033 Utilities 730,000 439,000 940,000
018101- A034 Occupancy Costs 10,000 8,000 10,000
018101- A038 Travel & Transportation 1,430,000 761,000 1,700,000
018101- A039 General 170,000 254,000 410,000
018101- A09 Physical Assets 323,000
018101- A096 Purchase of Plant and Machinery 269,000
018101- A097 Purchase of Furniture and Fixture 54,000
018101- A13 Repairs and Maintenance 200,000 295,000 360,000
018101- A130 Transport 100,000 100,000 200,000
018101- A131 Machinery and Equipment 30,000 80,000 50,000
018101- A132 Furniture and Fixture 30,000 75,000 50,000
018101- A137 Computer Equipment 40,000 40,000 60,000
Total- DEC- SOUTH WAZIRISTAN UPPER 23,417,000 18,114,000 23,285,000
018101 Total- Voter Registration/elections 1,361,530,000 1,448,981,000 1,547,555,000
0181 Total- Administration of General Public Service 1,361,530,000 1,448,981,000 1,547,555,000
018 Total- Administration of General Public Service 1,361,530,000 1,448,981,000 1,547,555,000
01 Total- General Public Service 1,361,530,000 1,448,981,000 1,547,555,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 1,361,530,000 1,448,981,000 1,547,555,000
Page 855
.- FC24E08 ELECTION AP PROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
018 Administration of General Public Service:
0181 018101 BN011 Administration of General Public Service: Voter Registration/elections : 4 DEC- BADIN
018101 - A01 Employees Related Expenses 16,173,000 17,867,000 18,317,000
018101 - A011 Pay 15 15 5,233,000 4,665,000 6,130,000
018101 - A011-1 Pay of Officers (2) (2) (2,083,000) (1,880,000) (2,176,000)
018101 - A011-2 Pay of Other Staff (13) (13) (3,150,000) (2,785,000) (3,954,000)
018101 - A012 Allowances 10,940,000 13,202,000 12,187,000
018101 - A012-1 Regular Allowances (5,223,000) (5,914,000) (6,534,000)
018101 - A012-2 Other Allowances (Excluding TA) (5,717,000) (7,288,000) (5,653,000)
018101 - A03 Operating Expenses 4,785,000 5,428,000 5,115,000
018101 - A032 Communications 345,000 186,000 370,000
018101 - A033 Utilities 755,000 985,000 1,045,000
018101 - A034 Occupancy Costs 1,545,000 1,235,000 1,695,000
018101 - A038 Travel & Transportation 1,575,000 1,221,000 1,320,000
018101 - A039 General 565,000 1,801,000 685,000
018101 - A09 Physical Assets 497,000
018101 - A097 Purchase of Furniture and Fixture 497,000
018101 - A13 Repairs and Maintenance 500,000 500,000 640,000
018101 - A130 Transport 200,000 200,000 250,000
018101 - A131 Machinery and Equipment 150,000 150,000 165,000
018101 - A132 Furniture and Fixture 125,000 125,000 150,000
018101 - A137 Computer Equipment 25,000 25,000 75,000
Total- D EC- BADIN 21,458,000 24,292,000 24,072,000
DU006 3 DEC- DADU
018101 - A01 Employees Related Expenses 19,126,000 23,907,000 19,811,000
018101 - A011 Pay 15 15 5,835,000 6,147,000 6,513,000
018101 - A011-1 Pay of Officers (2) (2) (1,947,000) (2,259,000) (2,454,000)
018101 - A011-2 Pay of Other Staff (13) (13) (3,888,000) (3,888,000) (4,059,000)
018101 - A012 Allowances 13,291,000 17,760,000 13,298,000
018101 - A012-1 Regular Allowances (6,197,000) (7,843,000) (6,825,000)
Page 856
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012-2 Other Allowances (Excluding TA) (7,094,000) (9,917,000) (6,473,000)
018101- A03 Operating Expenses 3,435,000 1,896,000 3,465,000
018101- A032 Communications 345,000 128,000 370,000
018101- A033 Utilities 805,000 641,000 1,045,000
018101- A034 Occupancy Costs 45,000 9,000 45,000
018101- A038 Travel & Transportation 1,700,000 643,000 1,320,000
018101- A039 General 540,000 475,000 685,000
018101- A09 Physical Assets 2,341,000
018101- A092 Computer Equipment 230,000
018101- A097 Purchase of Furniture and Fixture 2,111,000
018101- A13 Repairs and Maintenance 500,000 398,000 640,000
018101- A130 Transport 200,000 113,000 250,000
018101- A131 Machinery and Equipment 150,000 150,000 165,000
018101- A132 Furniture and Fixture 125,000 110,000 150,000
018101- A137 Computer Equipment 25,000 25,000 75,000
Total- D EC- DADU 23,061,000 28,542,000 23,916,000
GH0018 DEC- GHOTKI
018101- A01 Employees Related Expenses 22,333,000 26,407,000 20,245,000
018101- A011 Pay 15 15 6,864,000 6,864,000 7,163,000
018101- A011-1 Pay of Officers (2) (2) (2,391,000) (2,391,000) (2,391,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,473,000) (4,473,000) (4,772,000)
018101- A012 Allowances 15,469,000 19,543,000 13,082,000
018101- A012-1 Regular Allowances (6,819,000) (8,285,000) (7,235,000)
018101- A012-2 Other Allowances (Excluding TA) (8,650,000) (11,258,000) (5,847,000)
018101- A03 Operating Expenses 3,300,000 4,996,000 3,430,000
018101- A032 Communications 345,000 296,000 335,000
018101- A033 Utilities 695,000 56,000 1,045,000
018101- A034 Occupancy Costs 45,000 7,000 45,000
018101- A038 Travel & Transportation 1,675,000 1,494,000 1,320,000
018101- A039 General 540,000 3,143,000 685,000
018101- A09 Physical Assets 380,000
018101- A097 Purchase of Furniture and Fixture 380,000
018101- A13 Repairs and Maintenance 510,000 402,000 640,000
Page 857
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A130 Transport 200,000 145,000 250,000
018101- A131 Machinery and Equipment 150,000 92,000 165,000
018101- A132 Furniture and Fixture 125,000 94,000 150,000
018101- A137 Computer Equipment 35,000 71,000 75,000
Total- DEC- GHOTKI 26,143,000 32,185,000 24,315,000
HD0198 DEC- HYDERABAD
018101- A01 Employees Related Expenses 23,824,000 28,758,000 20,836,000
018101- A011 Pay 15 15 8,039,000 8,039,000 7,237,000
018101- A011-1 Pay of Officers (2) (2) (2,682,000) (2,682,000) (2,206,000)
018101- A011-2 Pay of Other Staff (13) (13) (5,357,000) (5,357,000) (5,031,000)
018101- A012 Allowances 15,785,000 20,719,000 13,599,000
018101- A012-1 Regular Allowances (8,061,000) (9,756,000) (7,762,000)
018101- A012-2 Other Allowances (Excluding TA) (7,724,000) (10,963,000) (5,837,000)
018101- A03 Operating Expenses 4,585,000 9,585,000 4,785,000
018101- A032 Communications 345,000 263,000 370,000
018101- A033 Utilities 755,000 640,000 1,045,000
018101- A034 Occupancy Costs 1,245,000 1,012,000 1,365,000
018101- A038 Travel & Transportation 1,700,000 3,189,000 1,320,000
018101- A039 General 540,000 4,481,000 685,000
018101- A09 Physical Assets 437,000
018101- A097 Purchase of Furniture and Fixture 437,000
018101- A13 Repairs and Maintenance 500,000 500,000 640,000
018101- A130 Transport 200,000 200,000 250,000
018101- A131 Machinery and Equipment 150,000 150,000 165,000
018101- A132 Furniture and Fixture 125,000 125,000 150,000
018101- A137 Computer Equipment 25,000 25,000 75,000
Total- DEC- HYDERABAD 28,909,000 39,280,000 26,261,000
HD0199 REC- HYDERABAD
018101- A01 Employees Related Expenses 30,827,000 31,866,000 31,591,000
018101- A011 Pay 21 21 9,741,000 8,774,000 11,755,000
018101- A011-1 Pay of Officers (5) (6) (3,783,000) (3,115,000) (5,810,000)
018101- A011-2 Pay of Other Staff (16) (15) (5,958,000) (5,659,000) (5,945,000)
018101- A012 Allowances 21,086,000 23,092,000 19,836,000
Page 858
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012-1 Regular Allowances (10,751,000) (10,688,000) (11,634,000)
018101- A012-2 Other Allowances (Excluding TA) (10,335,000) (12,404,000) (8,202,000)
018101- A03 Operating Expenses 9,875,000 8,861,000 8,542,000
018101- A032 Communications 420,000 341,000 410,000
018101- A033 Utilities 2,670,000 1,359,000 1,280,000
018101- A034 Occupancy Costs 4,045,000 3,989,000 4,445,000
018101- A038 Travel & Transportation 2,200,000 2,191,000 1,670,000
018101- A039 General 540,000 981,000 737,000
018101- A09 Physical Assets 498,000
018101- A097 Purchase of Furniture and Fixture 498,000
018101- A13 Repairs and Maintenance 575,000 850,000 640,000
018101- A130 Transport 200,000 297,000 250,000
018101- A131 Machinery and Equipment 150,000 231,000 165,000
018101- A132 Furniture and Fixture 125,000 197,000 150,000
018101- A137 Computer Equipment 50,000 100,000 75,000
018101- A138 General 50,000 25,000
Total- R EC- HYDERABAD 41,277,000 42,075,000 40,773,000
JD0114 DEC- JACOBABAD
018101- A01 Employees Related Expenses 20,530,000 21,620,000 20,702,000
018101- A011 Pay 14 14 6,054,000 6,054,000 7,163,000
018101- A011-1 Pay of Officers (2) (2) (1,858,000) (1,858,000) (2,711,000)
018101- A011-2 Pay of Other Staff (12) (12) (4,196,000) (4,196,000) (4,452,000)
018101- A012 Allowances 14,476,000 15,566,000 13,539,000
018101- A012-1 Regular Allowances (6,370,000) (7,173,000) (7,626,000)
018101- A012-2 Other Allowances (Excluding TA) (8,106,000) (8,393,000) (5,913,000)
018101- A03 Operating Expenses 5,485,000 8,435,000 5,775,000
018101- A032 Communications 345,000 329,000 370,000
018101- A033 Utilities 755,000 557,000 1,045,000
018101- A034 Occupancy Costs 2,145,000 1,946,000 2,355,000
018101- A038 Travel & Transportation 1,700,000 2,143,000 1,320,000
018101- A039 General 540,000 3,460,000 685,000
018101- A04 Employees Retirement Benefits 1,092,000
018101- A041 Pension 1,092,000
Page 859
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A09 Physical Assets 499,000
018101- A097 Purchase of Furniture and Fixture 499,000
018101- A13 Repairs and Maintenance 500,000 545,000 640,000
018101- A130 Transport 200,000 200,000 250,000
018101- A131 Machinery and Equipment 150,000 150,000 165,000
018101- A132 Furniture and Fixture 125,000 125,000 150,000
018101- A137 Computer Equipment 25,000 70,000 75,000
Total- DEC- JACOBABAD 26,515,000 32,191,000 27,117,000
JS0001 DEC- JAMSHORO
018101- A01 Employees Related Expenses 18,594,000 20,443,000 19,349,000
018101- A011 Pay 14 14 5,948,000 5,239,000 6,312,000
018101- A011-1 Pay of Officers (2) (2) (1,403,000) (1,403,000) (2,141,000)
018101- A011-2 Pay of Other Staff (12) (12) (4,545,000) (3,836,000) (4,171,000)
018101- A012 Allowances 12,646,000 15,204,000 13,037,000
018101- A012-1 Regular Allowances (6,202,000) (6,961,000) (6,913,000)
018101- A012-2 Other Allowances (Excluding TA) (6,444,000) (8,243,000) (6,124,000)
018101- A03 Operating Expenses 5,505,000 4,368,000 5,610,000
018101- A032 Communications 345,000 185,000 370,000
018101- A033 Utilities 855,000 897,000 1,045,000
018101- A034 Occupancy Costs 1,975,000 1,953,000 2,190,000
018101- A038 Travel & Transportation 1,700,000 593,000 1,320,000
018101- A039 General 630,000 740,000 685,000
018101- A04 Employees Retirement Benefits 381,000
018101- A041 Pension 381,000
018101- A09 Physical Assets 405,000
018101- A092 Computer Equipment 138,000
018101- A097 Purchase of Furniture and Fixture 267,000
018101- A13 Repairs and Maintenance 500,000 550,000 640,000
018101- A130 Transport 200,000 200,000 250,000
018101- A131 Machinery and Equipment 150,000 150,000 165,000
018101- A132 Furniture and Fixture 125,000 145,000 150,000
018101- A137 Computer Equipment 25,000 55,000 75,000
Total- DEC- JAMSHORO 24,599,000 25,766,000 25,980,000
Page 860
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
KA0370 PEC- S ACCOUNTANT GENERAL PA INDH (HQ) KISTAN REVENUES SUB-OFFICE, KARACHI
018101- A01 Employees Related Expenses 205,543,000 237,148,000 227,841,000
018101- A011 Pay 160 147 64,417,000 62,763,000 86,955,000
018101- A011-1 Pay of Officers (35) (34) (26,549,000) (33,909,000) (42,861,000)
018101- A011-2 Pay of Other Staff (125) (113) (37,868,000) (28,854,000) (44,094,000)
018101- A012 Allowances 141,126,000 174,385,000 140,886,000
018101- A012-1 Regular Allowances (64,742,000) (72,251,000) (88,298,000)
018101- A012-2 Other Allowances (Excluding TA) (76,384,000) (102,134,000) (52,588,000)
018101- A03 Operating Expenses 79,200,000 65,290,000 69,800,000
018101- A032 Communications 7,100,000 5,455,000 5,100,000
018101- A033 Utilities 8,950,000 9,572,000 11,700,000
018101- A034 Occupancy Costs 28,300,000 25,350,000 22,891,000
018101- A038 Travel & Transportation 18,000,000 9,664,000 14,000,000
018101- A039 General 16,850,000 15,249,000 16,109,000
018101- A04 Employees Retirement Benefits 4,000,000 1,745,000 1,000,000
018101- A041 Pension 4,000,000 1,745,000 1,000,000
018101- A05 Grants, Subsidies and Write off Loans 500,000 250,000 1,000,000
018101- A052 Grants Domestic 500,000 250,000 1,000,000
018101- A09 Physical Assets 67,291,000
018101- A092 Computer Equipment 13,292,000
018101- A096 Purchase of Plant and Machinery 39,903,000
018101- A097 Purchase of Furniture and Fixture 14,096,000
018101- A13 Repairs and Maintenance 7,500,000 12,424,000 7,400,000
018101- A130 Transport 1,500,000 2,231,000 1,500,000
018101- A131 Machinery and Equipment 1,500,000 1,921,000 1,500,000
018101- A132 Furniture and Fixture 1,200,000 2,591,000 1,200,000
018101- A133 Buildings and Structure 2,500,000 4,881,000 2,000,000
018101- A137 Computer Equipment 600,000 600,000 900,000
018101- A138 General 200,000 200,000 300,000
Total- PEC- SINDH (HQ) 296,743,000 384,148,000 307,041,000
KA1289 DEC- KORANGI
018101- A01 Employees Related Expenses 15,183,000 16,356,000 15,550,000
018101- A011 Pay 14 14 5,653,000 4,794,000 6,529,000
Page 861
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011-1 Pay of Officers (2) (2) (1,937,000) (1,845,000) (2,392,000)
018101- A011-2 Pay of Other Staff (12) (12) (3,716,000) (2,949,000) (4,137,000)
018101- A012 Allowances 9,530,000 11,562,000 9,021,000
018101- A012-1 Regular Allowances (5,724,000) (5,296,000) (6,697,000)
018101- A012-2 Other Allowances (Excluding TA) (3,806,000) (6,266,000) (2,324,000)
018101- A03 Operating Expenses 5,465,000 12,143,000 6,115,000
018101- A032 Communications 345,000 379,000 370,000
018101- A033 Utilities 295,000 310,000 395,000
018101- A034 Occupancy Costs 3,045,000 1,208,000 3,345,000
018101- A038 Travel & Transportation 1,200,000 3,429,000 1,320,000
018101- A039 General 580,000 6,817,000 685,000
018101- A09 Physical Assets 592,000
018101- A092 Computer Equipment 92,000
018101- A097 Purchase of Furniture and Fixture 500,000
018101- A13 Repairs and Maintenance 535,000 655,000 640,000
018101- A130 Transport 200,000 300,000 250,000
018101- A131 Machinery and Equipment 150,000 150,000 165,000
018101- A132 Furniture and Fixture 125,000 125,000 150,000
018101- A137 Computer Equipment 60,000 80,000 75,000
Total- D EC- KORANGI 21,183,000 29,746,000 22,305,000
KA2031 DEC- KARACHI EAST
018101- A01 Employees Related Expenses 20,971,000 20,591,000 19,502,000
018101- A011 Pay 15 15 6,209,000 5,760,000 6,644,000
018101- A011-1 Pay of Officers (2) (2) (1,739,000) (1,507,000) (1,772,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,470,000) (4,253,000) (4,872,000)
018101- A012 Allowances 14,762,000 14,831,000 12,858,000
018101- A012-1 Regular Allowances (6,758,000) (6,412,000) (6,689,000)
018101- A012-2 Other Allowances (Excluding TA) (8,004,000) (8,419,000) (6,169,000)
018101- A03 Operating Expenses 5,585,000 4,709,000 5,665,000
018101- A032 Communications 345,000 99,000 370,000
018101- A033 Utilities 955,000 1,339,000 1,045,000
018101- A034 Occupancy Costs 2,045,000 1,545,000 2,245,000
018101- A038 Travel & Transportation 1,700,000 818,000 1,320,000
Page 862
.- FC24E08 ELECTION No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate AP 2024-2025 Revised Estimate PROPRIATIONS 2025-2026 Budget Estimate
018101- A039 ACCOUNTANT GENERAL PA General KISTAN RE Rs VENUES SUB-OFF 540,000 Rs ICE, KARACHI 908,000 Rs 685,000
018101- A09 Physical Assets 101,000
018101- A097 Purchase of Furniture and Fixture 101,000
018101- A13 Repairs and Maintenance 500,000 551,000 640,000
018101- A130 Transport 200,000 91,000 250,000
018101- A131 Machinery and Equipment 150,000 180,000 165,000
018101- A132 Furniture and Fixture 125,000 165,000 150,000
018101- A137 Computer Equipment 25,000 115,000 75,000
Total- DEC- KARACHI EAST 27,056,000 25,952,000 25,807,000
KA2033 DEC- KARACHI SOUTH
018101- A01 Employees Related Expenses 17,746,000 17,205,000 18,080,000
018101- A011 Pay 14 14 5,449,000 4,904,000 6,921,000
018101- A011-1 Pay of Officers (2) (2) (1,895,000) (1,630,000) (2,634,000)
018101- A011-2 Pay of Other Staff (12) (12) (3,554,000) (3,274,000) (4,287,000)
018101- A012 Allowances 12,297,000 12,301,000 11,159,000
018101- A012-1 Regular Allowances (5,687,000) (5,252,000) (6,469,000)
018101- A012-2 Other Allowances (Excluding TA) (6,610,000) (7,049,000) (4,690,000)
018101- A03 Operating Expenses 5,850,000 8,634,000 6,215,000
018101- A032 Communications 345,000 326,000 370,000
018101- A033 Utilities 895,000 1,093,000 1,045,000
018101- A034 Occupancy Costs 2,545,000 1,534,000 2,795,000
018101- A038 Travel & Transportation 1,500,000 1,781,000 1,320,000
018101- A039 General 565,000 3,900,000 685,000
018101- A09 Physical Assets 638,000
018101- A092 Computer Equipment 138,000
018101- A097 Purchase of Furniture and Fixture 500,000
018101- A13 Repairs and Maintenance 500,000 904,000 640,000
018101- A130 Transport 200,000 200,000 250,000
018101- A131 Machinery and Equipment 150,000 262,000 165,000
018101- A132 Furniture and Fixture 125,000 274,000 150,000
018101- A137 Computer Equipment 25,000 168,000 75,000
Total- DEC- KARACHI SOUTH 24,096,000 27,381,000 24,935,000
Page 863
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
KA2036 DEC- K ACCOUNTANT GENERAL PA ARACHI WESTKA2 KISTAN REVENUES SUB-OFFICE, KARACHI
018101- A01 Employees Related Expenses 21,323,000 20,444,000 20,157,000
018101- A011 Pay 14 15 6,612,000 5,401,000 6,997,000
018101- A011-1 Pay of Officers (2) (2) (2,195,000) (2,195,000) (2,536,000)
018101- A011-2 Pay of Other Staff (12) (13) (4,417,000) (3,206,000) (4,461,000)
018101- A012 Allowances 14,711,000 15,043,000 13,160,000
018101- A012-1 Regular Allowances (6,871,000) (6,928,000) (7,260,000)
018101- A012-2 Other Allowances (Excluding TA) (7,840,000) (8,115,000) (5,900,000)
018101- A03 Operating Expenses 5,010,000 4,620,000 5,015,000
018101- A032 Communications 345,000 196,000 370,000
018101- A033 Utilities 355,000 185,000 395,000
018101- A034 Occupancy Costs 2,045,000 1,620,000 2,245,000
018101- A038 Travel & Transportation 1,700,000 1,003,000 1,320,000
018101- A039 General 565,000 1,616,000 685,000
018101- A04 Employees Retirement Benefits 408,000
018101- A041 Pension 408,000
018101- A09 Physical Assets 378,000
018101- A097 Purchase of Furniture and Fixture 378,000
018101- A13 Repairs and Maintenance 500,000 500,000 640,000
018101- A130 Transport 200,000 200,000 250,000
018101- A131 Machinery and Equipment 150,000 150,000 165,000
018101- A132 Furniture and Fixture 125,000 125,000 150,000
018101- A137 Computer Equipment 25,000 25,000 75,000
Total- D EC- KARACHI WEST 26,833,000 26,350,000 25,812,000
KA2041 DEC- KARACHI CENTRAL
018101- A01 Employees Related Expenses 19,806,000 19,763,000 20,684,000
018101- A011 Pay 18 16 6,506,000 5,348,000 7,067,000
018101- A011-1 Pay of Officers (2) (2) (1,834,000) (1,819,000) (1,927,000)
018101- A011-2 Pay of Other Staff (16) (14) (4,672,000) (3,529,000) (5,140,000)
018101- A012 Allowances 13,300,000 14,415,000 13,617,000
018101- A012-1 Regular Allowances (6,796,000) (5,832,000) (7,053,000)
018101- A012-2 Other Allowances (Excluding TA) (6,504,000) (8,583,000) (6,564,000)
018101- A03 Operating Expenses 6,276,000 12,044,000 6,765,000
018101- A032 Communications 345,000 201,000 370,000
Page 864
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A033 Utilities 721,000 460,000 1,045,000
018101- A034 Occupancy Costs 3,045,000 1,964,000 3,345,000
018101- A038 Travel & Transportation 1,600,000 2,753,000 1,320,000
018101- A039 General 565,000 6,666,000 685,000
018101- A09 Physical Assets 387,000
018101- A092 Computer Equipment 184,000
018101- A097 Purchase of Furniture and Fixture 203,000
018101- A13 Repairs and Maintenance 525,000 805,000 640,000
018101- A130 Transport 200,000 200,000 250,000
018101- A131 Machinery and Equipment 150,000 250,000 165,000
018101- A132 Furniture and Fixture 125,000 225,000 150,000
018101- A137 Computer Equipment 50,000 130,000 75,000
Total- D EC- KARACHI CENTRAL 26,607,000 32,999,000 28,089,000
KA2042 DEC- MALIR
018101- A01 Employees Related Expenses 19,953,000 19,095,000 19,096,000
018101- A011 Pay 14 14 6,792,000 5,741,000 6,706,000
018101- A011-1 Pay of Officers (2) (2) (2,668,000) (2,131,000) (2,258,000)
018101- A011-2 Pay of Other Staff (12) (12) (4,124,000) (3,610,000) (4,448,000)
018101- A012 Allowances 13,161,000 13,354,000 12,390,000
018101- A012-1 Regular Allowances (6,694,000) (6,219,000) (6,966,000)
018101- A012-2 Other Allowances (Excluding TA) (6,467,000) (7,135,000) (5,424,000)
018101- A03 Operating Expenses 6,385,000 8,128,000 6,765,000
018101- A032 Communications 345,000 443,000 370,000
018101- A033 Utilities 755,000 184,000 1,045,000
018101- A034 Occupancy Costs 3,045,000 2,157,000 3,345,000
018101- A038 Travel & Transportation 1,700,000 1,962,000 1,320,000
018101- A039 General 540,000 3,382,000 685,000
018101- A09 Physical Assets 320,000
018101- A097 Purchase of Furniture and Fixture 320,000
018101- A13 Repairs and Maintenance 500,000 579,000 640,000
018101- A130 Transport 200,000 214,000 250,000
018101- A131 Machinery and Equipment 150,000 165,000 165,000
018101- A132 Furniture and Fixture 125,000 155,000 150,000
Page 865
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A137 Computer Equipment 25,000 45,000 75,000
Total- DEC- MALIR 26,838,000 28,122,000 26,501,000
KA2197 REC- KARACHI
018101- A01 Employees Related Expenses 27,840,000 29,616,000 26,279,000
018101- A011 Pay 18 18 9,084,000 8,404,000 9,746,000
018101- A011-1 Pay of Officers (5) (5) (4,522,000) (4,522,000) (5,133,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,562,000) (3,882,000) (4,613,000)
018101- A012 Allowances 18,756,000 21,212,000 16,533,000
018101- A012-1 Regular Allowances (9,263,000) (9,658,000) (10,087,000)
018101- A012-2 Other Allowances (Excluding TA) (9,493,000) (11,554,000) (6,446,000)
018101- A03 Operating Expenses 9,235,000 5,553,000 9,942,000
018101- A032 Communications 420,000 300,000 410,000
018101- A033 Utilities 830,000 2,095,000 1,280,000
018101- A034 Occupancy Costs 5,545,000 845,000 5,845,000
018101- A038 Travel & Transportation 1,900,000 1,167,000 1,670,000
018101- A039 General 540,000 1,146,000 737,000
018101- A09 Physical Assets 4,561,000
018101- A096 Purchase of Plant and Machinery 360,000
018101- A097 Purchase of Furniture and Fixture 4,201,000
018101- A13 Repairs and Maintenance 625,000 944,000 1,020,000
018101- A130 Transport 200,000 366,000 250,000
018101- A131 Machinery and Equipment 150,000 279,000 165,000
018101- A132 Furniture and Fixture 125,000 213,000 150,000
018101- A133 Buildings and Structure 100,000 400,000
018101- A137 Computer Equipment 50,000 86,000 55,000
Total- REC- KARACHI 37,700,000 40,674,000 37,241,000
KA7205 DEC- KEMARI
018101- A01 Employees Related Expenses 17,162,000 18,235,000 16,145,000
018101- A011 Pay 14 14 5,995,000 5,321,000 5,898,000
018101- A011-1 Pay of Officers (2) (2) (1,679,000) (1,005,000) (1,651,000)
018101- A011-2 Pay of Other Staff (12) (12) (4,316,000) (4,316,000) (4,247,000)
018101- A012 Allowances 11,167,000 12,914,000 10,247,000
018101- A012-1 Regular Allowances (5,083,000) (5,991,000) (5,298,000)
Page 866
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012-2 Other Allowances (Excluding TA) (6,084,000) (6,923,000) (4,949,000)
018101- A03 Operating Expenses 6,585,000 4,585,000 5,465,000
018101- A032 Communications 345,000 206,000 370,000
018101- A033 Utilities 955,000 126,000 1,045,000
018101- A034 Occupancy Costs 3,045,000 844,000 2,045,000
018101- A038 Travel & Transportation 1,700,000 1,420,000 1,320,000
018101- A039 General 540,000 1,989,000 685,000
018101- A04 Employees Retirement Benefits 666,000 666,000
018101- A041 Pension 666,000 666,000
018101- A09 Physical Assets 483,000
018101- A092 Computer Equipment 276,000
018101- A097 Purchase of Furniture and Fixture 207,000
018101- A13 Repairs and Maintenance 500,000 654,000 640,000
018101- A130 Transport 200,000 213,000 250,000
018101- A131 Machinery and Equipment 150,000 189,000 165,000
018101- A132 Furniture and Fixture 125,000 190,000 150,000
018101- A137 Computer Equipment 25,000 62,000 75,000
Total- D EC- KEMARI 24,247,000 24,623,000 22,916,000
KE0114 DEC- KASHMORE KANDHKOT
018101- A01 Employees Related Expenses 15,896,000 11,467,000 16,068,000
018101- A011 Pay 13 13 4,983,000 3,589,000 6,215,000
018101- A011-1 Pay of Officers (2) (2) (1,824,000) (1,362,000) (2,206,000)
018101- A011-2 Pay of Other Staff (11) (11) (3,159,000) (2,227,000) (4,009,000)
018101- A012 Allowances 10,913,000 7,878,000 9,853,000
018101- A012-1 Regular Allowances (5,742,000) (3,281,000) (6,058,000)
018101- A012-2 Other Allowances (Excluding TA) (5,171,000) (4,597,000) (3,795,000)
018101- A03 Operating Expenses 3,480,000 4,135,000 3,465,000
018101- A032 Communications 365,000 320,000 370,000
018101- A033 Utilities 755,000 250,000 1,045,000
018101- A034 Occupancy Costs 45,000 45,000 45,000
018101- A038 Travel & Transportation 1,700,000 1,677,000 1,320,000
018101- A039 General 615,000 1,843,000 685,000
018101- A09 Physical Assets 200,000
Page 867
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 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 525,000 284,000 640,000
018101- A130 Transport 200,000 51,000 250,000
018101- A131 Machinery and Equipment 150,000 98,000 165,000
018101- A132 Furniture and Fixture 125,000 85,000 150,000
018101- A137 Computer Equipment 50,000 50,000 75,000
Total- DEC- KASHMORE KANDHKOT 19,901,000 16,086,000 20,173,000
KG0114 DEC- K AMBER-SHAHDADKOT
018101- A01 Employees Related Expenses 18,184,000 20,466,000 20,091,000
018101- A011 Pay 15 15 5,612,000 5,344,000 6,337,000
018101- A011-1 Pay of Officers (2) (2) (1,834,000) (1,834,000) (2,081,000)
018101- A011-2 Pay of Other Staff (13) (13) (3,778,000) (3,510,000) (4,256,000)
018101- A012 Allowances 12,572,000 15,122,000 13,754,000
018101- A012-1 Regular Allowances (6,236,000) (6,552,000) (6,609,000)
018101- A012-2 Other Allowances (Excluding TA) (6,336,000) (8,570,000) (7,145,000)
018101- A03 Operating Expenses 3,460,000 4,134,000 3,465,000
018101- A032 Communications 345,000 176,000 370,000
018101- A033 Utilities 755,000 341,000 1,045,000
018101- A034 Occupancy Costs 45,000 45,000
018101- A038 Travel & Transportation 1,700,000 1,356,000 1,320,000
018101- A039 General 615,000 2,261,000 685,000
018101- A09 Physical Assets 616,000
018101- A092 Computer Equipment 138,000
018101- A097 Purchase of Furniture and Fixture 478,000
018101- A13 Repairs and Maintenance 525,000 485,000 640,000
018101- A130 Transport 200,000 150,000 250,000
018101- A131 Machinery and Equipment 150,000 150,000 165,000
018101- A132 Furniture and Fixture 125,000 125,000 150,000
018101- A137 Computer Equipment 50,000 60,000 75,000
Total- DEC- KAMBER-SHAHDADKOT 22,169,000 25,701,000 24,196,000
KP0036 DEC- KHAIRPUR
018101- A01 Employees Related Expenses 19,420,000 20,229,000 18,124,000
018101- A011 Pay 14 14 6,015,000 5,483,000 6,397,000
Page 868
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011-1 Pay of Officers (2) (2) (1,721,000) (1,623,000) (1,721,000)
018101- A011-2 Pay of Other Staff (12) (12) (4,294,000) (3,860,000) (4,676,000)
018101- A012 Allowances 13,405,000 14,746,000 11,727,000
018101- A012-1 Regular Allowances (6,511,000) (6,709,000) (6,797,000)
018101- A012-2 Other Allowances (Excluding TA) (6,894,000) (8,037,000) (4,930,000)
018101- A03 Operating Expenses 3,385,000 7,300,000 3,465,000
018101- A032 Communications 345,000 359,000 370,000
018101- A033 Utilities 755,000 1,098,000 1,045,000
018101- A034 Occupancy Costs 45,000 7,000 45,000
018101- A038 Travel & Transportation 1,700,000 2,393,000 1,320,000
018101- A039 General 540,000 3,443,000 685,000
018101- A04 Employees Retirement Benefits 580,000
018101- A041 Pension 580,000
018101- A09 Physical Assets 565,000
018101- A092 Computer Equipment 138,000
018101- A097 Purchase of Furniture and Fixture 427,000
018101- A13 Repairs and Maintenance 500,000 750,000 640,000
018101- A130 Transport 200,000 250,000 250,000
018101- A131 Machinery and Equipment 150,000 225,000 165,000
018101- A132 Furniture and Fixture 125,000 200,000 150,000
018101- A137 Computer Equipment 25,000 75,000 75,000
Total- D EC- KHAIRPUR 23,305,000 29,424,000 22,229,000
LA0014 DEC- LARKANA
018101- A01 Employees Related Expenses 21,334,000 19,928,000 19,648,000
018101- A011 Pay 15 15 6,162,000 5,674,000 6,433,000
018101- A011-1 Pay of Officers (2) (2) (1,834,000) (1,546,000) (1,927,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,328,000) (4,128,000) (4,506,000)
018101- A012 Allowances 15,172,000 14,254,000 13,215,000
018101- A012-1 Regular Allowances (6,778,000) (6,850,000) (7,022,000)
018101- A012-2 Other Allowances (Excluding TA) (8,394,000) (7,404,000) (6,193,000)
018101- A03 Operating Expenses 3,860,000 5,110,000 3,465,000
018101- A032 Communications 345,000 209,000 370,000
018101- A033 Utilities 1,155,000 860,000 1,045,000
Page 869
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A034 Occupancy Costs 45,000 7,000 45,000
018101- A038 Travel & Transportation 1,700,000 1,424,000 1,320,000
018101- A039 General 615,000 2,610,000 685,000
018101- A09 Physical Assets 106,000
018101- A097 Purchase of Furniture and Fixture 106,000
018101- A13 Repairs and Maintenance 525,000 443,000 640,000
018101- A130 Transport 200,000 118,000 250,000
018101- A131 Machinery and Equipment 150,000 150,000 165,000
018101- A132 Furniture and Fixture 125,000 125,000 150,000
018101- A137 Computer Equipment 50,000 50,000 75,000
Total- DEC- LARKANA 25,719,000 25,587,000 23,753,000
LA0019 REC- LARKANA
018101- A01 Employees Related Expenses 31,564,000 29,517,000 31,397,000
018101- A011 Pay 21 21 10,366,000 8,451,000 11,768,000
018101- A011-1 Pay of Officers (6) (6) (5,068,000) (3,311,000) (5,629,000)
018101- A011-2 Pay of Other Staff (15) (15) (5,298,000) (5,140,000) (6,139,000)
018101- A012 Allowances 21,198,000 21,066,000 19,629,000
018101- A012-1 Regular Allowances (10,704,000) (10,002,000) (12,348,000)
018101- A012-2 Other Allowances (Excluding TA) (10,494,000) (11,064,000) (7,281,000)
018101- A03 Operating Expenses 7,235,000 8,674,000 9,142,000
018101- A032 Communications 420,000 160,000 410,000
018101- A033 Utilities 830,000 1,160,000 1,280,000
018101- A034 Occupancy Costs 3,545,000 5,023,000 5,045,000
018101- A038 Travel & Transportation 1,900,000 1,771,000 1,670,000
018101- A039 General 540,000 560,000 737,000
018101- A04 Employees Retirement Benefits 1,152,000 1,188,000 1,307,000
018101- A041 Pension 1,152,000 1,188,000 1,307,000
018101- A09 Physical Assets 3,050,000
018101- A092 Computer Equipment 92,000
018101- A097 Purchase of Furniture and Fixture 2,958,000
018101- A13 Repairs and Maintenance 525,000 525,000 640,000
018101- A130 Transport 200,000 200,000 250,000
018101- A131 Machinery and Equipment 150,000 150,000 165,000
Page 870
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A132 Furniture and Fixture 125,000 125,000 150,000
018101- A137 Computer Equipment 50,000 50,000 75,000
Total- REC- LARKANA 40,476,000 42,954,000 42,486,000
MQ0114 DEC- MATIARI
018101- A01 Employees Related Expenses 21,650,000 20,369,000 19,351,000
018101- A011 Pay 13 14 7,733,000 6,177,000 7,272,000
018101- A011-1 Pay of Officers (2) (2) (2,875,000) (1,886,000) (2,637,000)
018101- A011-2 Pay of Other Staff (11) (12) (4,858,000) (4,291,000) (4,635,000)
018101- A012 Allowances 13,917,000 14,192,000 12,079,000
018101- A012-1 Regular Allowances (7,398,000) (7,018,000) (7,550,000)
018101- A012-2 Other Allowances (Excluding TA) (6,519,000) (7,174,000) (4,529,000)
018101- A03 Operating Expenses 3,260,000 2,902,000 3,410,000
018101- A032 Communications 205,000 205,000 370,000
018101- A033 Utilities 805,000 534,000 990,000
018101- A034 Occupancy Costs 15,000 7,000 45,000
018101- A038 Travel & Transportation 1,700,000 664,000 1,320,000
018101- A039 General 535,000 1,492,000 685,000
018101- A09 Physical Assets 269,000
018101- A097 Purchase of Furniture and Fixture 269,000
018101- A13 Repairs and Maintenance 465,000 360,000 640,000
018101- A130 Transport 120,000 57,000 250,000
018101- A131 Machinery and Equipment 150,000 150,000 165,000
018101- A132 Furniture and Fixture 125,000 98,000 150,000
018101- A137 Computer Equipment 70,000 55,000 75,000
Total- DEC- MATIARI 25,375,000 23,900,000 23,401,000
MS0001 DEC- MIRPURKHAS
018101- A01 Employees Related Expenses 20,883,000 20,840,000 21,616,000
018101- A011 Pay 15 15 6,547,000 5,930,000 6,904,000
018101- A011-1 Pay of Officers (2) (2) (2,268,000) (2,006,000) (2,361,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,279,000) (3,924,000) (4,543,000)
018101- A012 Allowances 14,336,000 14,910,000 14,712,000
018101- A012-1 Regular Allowances (6,925,000) (6,892,000) (7,249,000)
018101- A012-2 Other Allowances (Excluding TA) (7,411,000) (8,018,000) (7,463,000)
Page 871
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A03 Operating Expenses 4,055,000 6,103,000 4,565,000
018101- A032 Communications 335,000 198,000 370,000
018101- A033 Utilities 485,000 761,000 1,045,000
018101- A034 Occupancy Costs 1,020,000 676,000 1,145,000
018101- A038 Travel & Transportation 1,675,000 1,552,000 1,320,000
018101- A039 General 540,000 2,916,000 685,000
018101- A04 Employees Retirement Benefits 993,000 993,000 1,093,000
018101- A041 Pension 993,000 993,000 1,093,000
018101- A09 Physical Assets 652,000
018101- A092 Computer Equipment 230,000
018101- A097 Purchase of Furniture and Fixture 422,000
018101- A13 Repairs and Maintenance 535,000 625,000 640,000
018101- A130 Transport 200,000 200,000 250,000
018101- A131 Machinery and Equipment 150,000 200,000 165,000
018101- A132 Furniture and Fixture 125,000 125,000 150,000
018101- A137 Computer Equipment 60,000 100,000 75,000
Total- DEC- MIRPURKHAS 26,466,000 29,213,000 27,914,000
MS0008 REC- MIRPURKHAS
018101- A01 Employees Related Expenses 25,914,000 23,602,000 25,368,000
018101- A011 Pay 18 18 8,408,000 6,837,000 10,223,000
018101- A011-1 Pay of Officers (4) (5) (3,363,000) (2,551,000) (4,972,000)
018101- A011-2 Pay of Other Staff (14) (13) (5,045,000) (4,286,000) (5,251,000)
018101- A012 Allowances 17,506,000 16,765,000 15,145,000
018101- A012-1 Regular Allowances (8,529,000) (7,518,000) (9,255,000)
018101- A012-2 Other Allowances (Excluding TA) (8,977,000) (9,247,000) (5,890,000)
018101- A03 Operating Expenses 5,530,000 6,510,000 6,011,000
018101- A032 Communications 420,000 278,000 410,000
018101- A033 Utilities 920,000 900,000 1,280,000
018101- A034 Occupancy Costs 1,720,000 2,962,000 1,915,000
018101- A038 Travel & Transportation 1,900,000 1,390,000 1,670,000
018101- A039 General 570,000 980,000 736,000
018101- A09 Physical Assets 3,274,000
018101- A092 Computer Equipment 138,000
Page 872
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A096 Purchase of Plant and Machinery 295,000
018101- A097 Purchase of Furniture and Fixture 2,841,000
018101- A13 Repairs and Maintenance 545,000 1,095,000 640,000
018101- A130 Transport 200,000 550,000 250,000
018101- A131 Machinery and Equipment 150,000 250,000 165,000
018101- A132 Furniture and Fixture 125,000 225,000 150,000
018101- A137 Computer Equipment 70,000 70,000 75,000
Total- REC- MIRPURKHAS 31,989,000 34,481,000 32,019,000
MT0002 DEC- THARPARKAR
018101- A01 Employees Related Expenses 20,294,000 22,269,000 20,336,000
018101- A011 Pay 15 16 5,919,000 5,883,000 7,060,000
018101- A011-1 Pay of Officers (2) (2) (1,741,000) (1,741,000) (2,102,000)
018101- A011-2 Pay of Other Staff (13) (14) (4,178,000) (4,142,000) (4,958,000)
018101- A012 Allowances 14,375,000 16,386,000 13,276,000
018101- A012-1 Regular Allowances (6,764,000) (7,233,000) (7,122,000)
018101- A012-2 Other Allowances (Excluding TA) (7,611,000) (9,153,000) (6,154,000)
018101- A03 Operating Expenses 3,372,000 4,362,000 3,465,000
018101- A032 Communications 345,000 237,000 370,000
018101- A033 Utilities 755,000 717,000 1,045,000
018101- A034 Occupancy Costs 7,000 6,000 45,000
018101- A038 Travel & Transportation 1,700,000 1,516,000 1,320,000
018101- A039 General 565,000 1,886,000 685,000
018101- A09 Physical Assets 1,692,000
018101- A092 Computer Equipment 184,000
018101- A097 Purchase of Furniture and Fixture 1,508,000
018101- A13 Repairs and Maintenance 510,000 440,000 640,000
018101- A130 Transport 200,000 150,000 250,000
018101- A131 Machinery and Equipment 150,000 120,000 165,000
018101- A132 Furniture and Fixture 125,000 125,000 150,000
018101- A137 Computer Equipment 35,000 45,000 75,000
Total- DEC- THARPARKAR 24,176,000 28,763,000 24,441,000
NF0114 DEC- N AUSHAHRO FEROZE
018101- A01 Employees Related Expenses 23,206,000 25,278,000 23,236,000
Page 873
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011 Pay 15 15 7,529,000 7,015,000 7,317,000
018101- A011-1 Pay of Officers (2) (2) (2,102,000) (2,086,000) (2,195,000)
018101- A011-2 Pay of Other Staff (13) (13) (5,427,000) (4,929,000) (5,122,000)
018101- A012 Allowances 15,677,000 18,263,000 15,919,000
018101- A012-1 Regular Allowances (7,635,000) (8,626,000) (7,817,000)
018101- A012-2 Other Allowances (Excluding TA) (8,042,000) (9,637,000) (8,102,000)
018101- A03 Operating Expenses 3,885,000 9,991,000 4,675,000
018101- A032 Communications 345,000 278,000 370,000
018101- A033 Utilities 755,000 1,302,000 1,045,000
018101- A034 Occupancy Costs 1,145,000 1,082,000 1,255,000
018101- A038 Travel & Transportation 1,100,000 2,274,000 1,320,000
018101- A039 General 540,000 5,055,000 685,000
018101- A09 Physical Assets 684,000
018101- A092 Computer Equipment 184,000
018101- A097 Purchase of Furniture and Fixture 500,000
018101- A13 Repairs and Maintenance 525,000 625,000 640,000
018101- A130 Transport 200,000 200,000 250,000
018101- A131 Machinery and Equipment 150,000 210,000 165,000
018101- A132 Furniture and Fixture 125,000 125,000 150,000
018101- A137 Computer Equipment 50,000 90,000 75,000
Total- D EC- NAUSHAHRO FEROZE 27,616,000 36,578,000 28,551,000
NH0001 DEC- SHAHEED BENAZIRABAD
018101- A01 Employees Related Expenses 19,848,000 19,349,000 19,507,000
018101- A011 Pay 15 15 7,408,000 5,366,000 7,246,000
018101- A011-1 Pay of Officers (2) (2) (1,689,000) (1,070,000) (2,155,000)
018101- A011-2 Pay of Other Staff (13) (13) (5,719,000) (4,296,000) (5,091,000)
018101- A012 Allowances 12,440,000 13,983,000 12,261,000
018101- A012-1 Regular Allowances (7,806,000) (6,711,000) (7,267,000)
018101- A012-2 Other Allowances (Excluding TA) (4,634,000) (7,272,000) (4,994,000)
018101- A03 Operating Expenses 3,385,000 8,699,000 3,465,000
018101- A032 Communications 345,000 358,000 370,000
018101- A033 Utilities 755,000 995,000 1,045,000
018101- A034 Occupancy Costs 45,000 12,000 45,000
Page 874
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A038 Travel & Transportation 1,700,000 2,208,000 1,320,000
018101- A039 General 540,000 5,126,000 685,000
018101- A04 Employees Retirement Benefits 375,000 1,614,000
018101- A041 Pension 375,000 1,614,000
018101- A09 Physical Assets 90,000
018101- A097 Purchase of Furniture and Fixture 90,000
018101- A13 Repairs and Maintenance 500,000 511,000 640,000
018101- A130 Transport 200,000 200,000 250,000
018101- A131 Machinery and Equipment 150,000 150,000 165,000
018101- A132 Furniture and Fixture 125,000 125,000 150,000
018101- A137 Computer Equipment 25,000 36,000 75,000
Total- DEC- SHAHEED BENAZIRABAD 23,733,000 29,024,000 25,226,000
NH0132 REC- SHAHEED BENAZIRABAD
018101- A01 Employees Related Expenses 25,868,000 22,316,000 25,005,000
018101- A011 Pay 18 18 7,568,000 5,977,000 8,568,000
018101- A011-1 Pay of Officers (4) (5) (3,319,000) (2,448,000) (4,052,000)
018101- A011-2 Pay of Other Staff (14) (13) (4,249,000) (3,529,000) (4,516,000)
018101- A012 Allowances 18,300,000 16,339,000 16,437,000
018101- A012-1 Regular Allowances (8,124,000) (7,182,000) (8,833,000)
018101- A012-2 Other Allowances (Excluding TA) (10,176,000) (9,157,000) (7,604,000)
018101- A03 Operating Expenses 5,435,000 4,987,000 6,012,000
018101- A032 Communications 420,000 200,000 410,000
018101- A033 Utilities 830,000 1,388,000 1,280,000
018101- A034 Occupancy Costs 1,745,000 1,406,000 1,915,000
018101- A038 Travel & Transportation 1,900,000 1,444,000 1,670,000
018101- A039 General 540,000 549,000 737,000
018101- A04 Employees Retirement Benefits 1,000,000 1,000,000 1,100,000
018101- A041 Pension 1,000,000 1,000,000 1,100,000
018101- A09 Physical Assets 4,507,000
018101- A096 Purchase of Plant and Machinery 360,000
018101- A097 Purchase of Furniture and Fixture 4,147,000
018101- A13 Repairs and Maintenance 525,000 495,000 640,000
018101- A130 Transport 200,000 200,000 250,000
Page 875
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A131 Machinery and Equipment 150,000 150,000 165,000
018101- A132 Furniture and Fixture 125,000 75,000 150,000
018101- A137 Computer Equipment 50,000 70,000 75,000
Total- REC- SHAHEED BENAZIRABAD 32,828,000 33,305,000 32,757,000
SK0006 DEC- SUKKUR
018101- A01 Employees Related Expenses 21,510,000 23,467,000 20,133,000
018101- A011 Pay 15 15 6,533,000 6,533,000 6,832,000
018101- A011-1 Pay of Officers (2) (2) (1,937,000) (1,937,000) (2,030,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,596,000) (4,596,000) (4,802,000)
018101- A012 Allowances 14,977,000 16,934,000 13,301,000
018101- A012-1 Regular Allowances (7,191,000) (7,871,000) (7,453,000)
018101- A012-2 Other Allowances (Excluding TA) (7,786,000) (9,063,000) (5,848,000)
018101- A03 Operating Expenses 3,685,000 7,474,000 3,465,000
018101- A032 Communications 345,000 333,000 370,000
018101- A033 Utilities 1,055,000 1,580,000 1,045,000
018101- A034 Occupancy Costs 45,000 5,000 45,000
018101- A038 Travel & Transportation 1,700,000 2,271,000 1,320,000
018101- A039 General 540,000 3,285,000 685,000
018101- A09 Physical Assets 326,000
018101- A092 Computer Equipment 138,000
018101- A097 Purchase of Furniture and Fixture 188,000
018101- A13 Repairs and Maintenance 510,000 510,000 640,000
018101- A130 Transport 200,000 200,000 250,000
018101- A131 Machinery and Equipment 150,000 150,000 165,000
018101- A132 Furniture and Fixture 125,000 125,000 150,000
018101- A137 Computer Equipment 35,000 35,000 75,000
Total- DEC- SUKKUR 25,705,000 31,777,000 24,238,000
SK0009 REC- SUKKUR
018101- A01 Employees Related Expenses 31,477,000 30,325,000 26,192,000
018101- A011 Pay 21 21 10,516,000 9,115,000 11,467,000
018101- A011-1 Pay of Officers (6) (6) (4,563,000) (4,057,000) (5,354,000)
018101- A011-2 Pay of Other Staff (15) (15) (5,953,000) (5,058,000) (6,113,000)
018101- A012 Allowances 20,961,000 21,210,000 14,725,000
Page 876
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012-1 Regular Allowances (10,938,000) (10,781,000) (11,483,000)
018101- A012-2 Other Allowances (Excluding TA) (10,023,000) (10,429,000) (3,242,000)
018101- A03 Operating Expenses 10,035,000 9,126,000 9,642,000
018101- A032 Communications 420,000 272,000 410,000
018101- A033 Utilities 2,130,000 1,228,000 1,280,000
018101- A034 Occupancy Costs 5,045,000 5,008,000 5,545,000
018101- A038 Travel & Transportation 1,900,000 1,702,000 1,670,000
018101- A039 General 540,000 916,000 737,000
018101- A04 Employees Retirement Benefits 524,000 524,000 577,000
018101- A041 Pension 524,000 524,000 577,000
018101- A09 Physical Assets 499,000
018101- A097 Purchase of Furniture and Fixture 499,000
018101- A13 Repairs and Maintenance 525,000 1,074,000 640,000
018101- A130 Transport 200,000 410,000 250,000
018101- A131 Machinery and Equipment 150,000 277,000 165,000
018101- A132 Furniture and Fixture 125,000 273,000 150,000
018101- A137 Computer Equipment 50,000 114,000 75,000
Total- R EC- SUKKUR 42,561,000 41,548,000 37,051,000
SP0002 DEC- SHIKARPUR
018101- A01 Employees Related Expenses 16,814,000 20,409,000 13,536,000
018101- A011 Pay 14 14 6,028,000 5,656,000 6,349,000
018101- A011-1 Pay of Officers (2) (2) (1,844,000) (1,844,000) (2,030,000)
018101- A011-2 Pay of Other Staff (12) (12) (4,184,000) (3,812,000) (4,319,000)
018101- A012 Allowances 10,786,000 14,753,000 7,187,000
018101- A012-1 Regular Allowances (6,382,000) (7,462,000) (6,743,000)
018101- A012-2 Other Allowances (Excluding TA) (4,404,000) (7,291,000) (444,000)
018101- A03 Operating Expenses 5,060,000 8,978,000 5,225,000
018101- A032 Communications 345,000 180,000 370,000
018101- A033 Utilities 755,000 825,000 1,045,000
018101- A034 Occupancy Costs 1,645,000 1,600,000 1,805,000
018101- A038 Travel & Transportation 1,700,000 2,038,000 1,320,000
018101- A039 General 615,000 4,335,000 685,000
018101- A09 Physical Assets 626,000
Page 877
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A092 Computer Equipment 138,000
018101- A097 Purchase of Furniture and Fixture 488,000
018101- A13 Repairs and Maintenance 525,000 630,000 640,000
018101- A130 Transport 200,000 200,000 250,000
018101- A131 Machinery and Equipment 150,000 180,000 165,000
018101- A132 Furniture and Fixture 125,000 140,000 150,000
018101- A137 Computer Equipment 50,000 110,000 75,000
Total- DEC- SHIKARPUR 22,399,000 30,643,000 19,401,000
SR0001 DEC- SANGHAR
018101- A01 Employees Related Expenses 20,320,000 17,891,000 19,543,000
018101- A011 Pay 15 15 6,441,000 5,113,000 6,993,000
018101- A011-1 Pay of Officers (2) (2) (1,679,000) (1,679,000) (2,030,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,762,000) (3,434,000) (4,963,000)
018101- A012 Allowances 13,879,000 12,778,000 12,550,000
018101- A012-1 Regular Allowances (6,655,000) (5,889,000) (7,266,000)
018101- A012-2 Other Allowances (Excluding TA) (7,224,000) (6,889,000) (5,284,000)
018101- A03 Operating Expenses 3,440,000 10,959,000 3,465,000
018101- A032 Communications 345,000 468,000 370,000
018101- A033 Utilities 910,000 1,000,000 1,045,000
018101- A034 Occupancy Costs 45,000 42,000 45,000
018101- A038 Travel & Transportation 1,600,000 3,334,000 1,320,000
018101- A039 General 540,000 6,115,000 685,000
018101- A09 Physical Assets 1,070,000
018101- A092 Computer Equipment 276,000
018101- A096 Purchase of Plant and Machinery 295,000
018101- A097 Purchase of Furniture and Fixture 499,000
018101- A13 Repairs and Maintenance 500,000 1,420,000 640,000
018101- A130 Transport 200,000 260,000 250,000
018101- A131 Machinery and Equipment 150,000 450,000 165,000
018101- A132 Furniture and Fixture 125,000 325,000 150,000
018101- A133 Buildings and Structure 300,000
018101- A137 Computer Equipment 25,000 75,000 75,000
018101- A138 General 10,000
Total- DEC- SANGHAR 24,260,000 31,340,000 23,648,000
Page 878
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
TA0006 DEC- T ACCOUNTANT GENERAL PA HATTA KISTAN REVENUES SUB-OFFICE, KARACHI
018101- A01 Employees Related Expenses 17,534,000 17,614,000 17,488,000
018101- A011 Pay 13 13 5,628,000 4,611,000 6,031,000
018101- A011-1 Pay of Officers (2) (2) (1,899,000) (1,019,000) (2,103,000)
018101- A011-2 Pay of Other Staff (11) (11) (3,729,000) (3,592,000) (3,928,000)
018101- A012 Allowances 11,906,000 13,003,000 11,457,000
018101- A012-1 Regular Allowances (5,976,000) (5,469,000) (6,294,000)
018101- A012-2 Other Allowances (Excluding TA) (5,930,000) (7,534,000) (5,163,000)
018101- A03 Operating Expenses 2,320,000 4,785,000 2,815,000
018101- A032 Communications 245,000 106,000 370,000
018101- A033 Utilities 295,000 545,000 395,000
018101- A034 Occupancy Costs 15,000 14,000 45,000
018101- A038 Travel & Transportation 1,200,000 2,006,000 1,320,000
018101- A039 General 565,000 2,114,000 685,000
018101- A09 Physical Assets 684,000
018101- A092 Computer Equipment 184,000
018101- A097 Purchase of Furniture and Fixture 500,000
018101- A13 Repairs and Maintenance 535,000 535,000 640,000
018101- A130 Transport 200,000 200,000 250,000
018101- A131 Machinery and Equipment 150,000 150,000 165,000
018101- A132 Furniture and Fixture 125,000 125,000 150,000
018101- A137 Computer Equipment 60,000 60,000 75,000
Total- D EC- THATTA 20,389,000 23,618,000 20,943,000
TA0013 DEC- S UJAWAL
018101- A01 Employees Related Expenses 14,791,000 15,326,000 17,461,000
018101- A011 Pay 13 14 5,379,000 4,024,000 5,790,000
018101- A011-1 Pay of Officers (2) (2) (2,106,000) (968,000) (2,052,000)
018101- A011-2 Pay of Other Staff (11) (12) (3,273,000) (3,056,000) (3,738,000)
018101- A012 Allowances 9,412,000 11,302,000 11,671,000
018101- A012-1 Regular Allowances (5,639,000) (5,451,000) (6,627,000)
018101- A012-2 Other Allowances (Excluding TA) (3,773,000) (5,851,000) (5,044,000)
018101- A03 Operating Expenses 4,020,000 3,507,000 4,785,000
Page 879
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A032 Communications 345,000 204,000 370,000
018101- A033 Utilities 795,000 492,000 1,045,000
018101- A034 Occupancy Costs 1,215,000 945,000 1,365,000
018101- A038 Travel & Transportation 1,100,000 1,000,000 1,320,000
018101- A039 General 565,000 866,000 685,000
018101- A09 Physical Assets 421,000
018101- A097 Purchase of Furniture and Fixture 421,000
018101- A13 Repairs and Maintenance 525,000 1,137,000 640,000
018101- A130 Transport 200,000 400,000 250,000
018101- A131 Machinery and Equipment 150,000 312,000 165,000
018101- A132 Furniture and Fixture 125,000 225,000 150,000
018101- A137 Computer Equipment 50,000 200,000 75,000
Total- D EC- SUJAWAL 19,336,000 20,391,000 22,886,000
TA5009 REC- T HATTA
018101- A01 Employees Related Expenses 23,114,000 21,428,000 23,314,000
018101- A011 Pay 18 18 8,088,000 5,188,000 8,481,000
018101- A011-1 Pay of Officers (4) (5) (3,295,000) (2,046,000) (4,222,000)
018101- A011-2 Pay of Other Staff (14) (13) (4,793,000) (3,142,000) (4,259,000)
018101- A012 Allowances 15,026,000 16,240,000 14,833,000
018101- A012-1 Regular Allowances (9,280,000) (7,740,000) (8,589,000)
018101- A012-2 Other Allowances (Excluding TA) (5,746,000) (8,500,000) (6,244,000)
018101- A03 Operating Expenses 5,450,000 4,897,000 5,902,000
018101- A032 Communications 420,000 135,000 410,000
018101- A033 Utilities 920,000 1,170,000 1,280,000
018101- A034 Occupancy Costs 1,645,000 815,000 1,805,000
018101- A038 Travel & Transportation 1,900,000 1,900,000 1,670,000
018101- A039 General 565,000 877,000 737,000
018101- A04 Employees Retirement Benefits 1,000,000 1,100,000
018101- A041 Pension 1,000,000 1,100,000
018101- A09 Physical Assets 5,887,000
018101- A097 Purchase of Furniture and Fixture 5,887,000
018101- A13 Repairs and Maintenance 525,000 1,050,000 640,000
018101- A130 Transport 200,000 600,000 250,000
Page 880
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A131 Machinery and Equipment 150,000 200,000 165,000
018101- A132 Furniture and Fixture 125,000 175,000 150,000
018101- A137 Computer Equipment 50,000 75,000 75,000
Total- REC- THATTA 30,089,000 33,262,000 30,956,000
TD0114 DEC- TANDO ALLAHYAR
018101- A01 Employees Related Expenses 22,040,000 21,964,000 19,538,000
018101- A011 Pay 14 15 7,684,000 6,393,000 6,593,000
018101- A011-1 Pay of Officers (2) (2) (2,725,000) (1,995,000) (2,023,000)
018101- A011-2 Pay of Other Staff (12) (13) (4,959,000) (4,398,000) (4,570,000)
018101- A012 Allowances 14,356,000 15,571,000 12,945,000
018101- A012-1 Regular Allowances (7,392,000) (7,329,000) (6,775,000)
018101- A012-2 Other Allowances (Excluding TA) (6,964,000) (8,242,000) (6,170,000)
018101- A03 Operating Expenses 4,315,000 5,840,000 5,225,000
018101- A032 Communications 195,000 191,000 370,000
018101- A033 Utilities 855,000 580,000 1,045,000
018101- A034 Occupancy Costs 1,615,000 1,528,000 1,805,000
018101- A038 Travel & Transportation 1,100,000 1,247,000 1,320,000
018101- A039 General 550,000 2,294,000 685,000
018101- A09 Physical Assets 565,000
018101- A092 Computer Equipment 138,000
018101- A097 Purchase of Furniture and Fixture 427,000
018101- A13 Repairs and Maintenance 505,000 475,000 640,000
018101- A130 Transport 150,000 250,000 250,000
018101- A131 Machinery and Equipment 150,000 75,000 165,000
018101- A132 Furniture and Fixture 125,000 125,000 150,000
018101- A137 Computer Equipment 80,000 25,000 75,000
Total- DEC- TANDO ALLAHYAR 26,860,000 28,844,000 25,403,000
TM0114 DEC- TANDO MUHAMMAD KHAN
018101- A01 Employees Related Expenses 19,330,000 19,056,000 18,080,000
018101- A011 Pay 14 14 6,272,000 5,170,000 6,484,000
018101- A011-1 Pay of Officers (2) (2) (1,610,000) (892,000) (2,052,000)
018101- A011-2 Pay of Other Staff (12) (12) (4,662,000) (4,278,000) (4,432,000)
018101- A012 Allowances 13,058,000 13,886,000 11,596,000
Page 881
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012-1 Regular Allowances (6,419,000) (6,350,000) (6,518,000)
018101- A012-2 Other Allowances (Excluding TA) (6,639,000) (7,536,000) (5,078,000)
018101- A03 Operating Expenses 4,453,000 6,083,000 4,730,000
018101- A032 Communications 180,000 178,000 370,000
018101- A033 Utilities 1,320,000 888,000 1,320,000
018101- A034 Occupancy Costs 908,000 990,000 1,035,000
018101- A038 Travel & Transportation 1,500,000 1,342,000 1,320,000
018101- A039 General 545,000 2,685,000 685,000
018101- A09 Physical Assets 500,000
018101- A097 Purchase of Furniture and Fixture 500,000
018101- A13 Repairs and Maintenance 575,000 775,000 640,000
018101- A130 Transport 200,000 350,000 250,000
018101- A131 Machinery and Equipment 150,000 200,000 165,000
018101- A132 Furniture and Fixture 125,000 125,000 150,000
018101- A137 Computer Equipment 100,000 100,000 75,000
Total- D EC- TANDO MUHAMMAD KHAN 24,358,000 26,414,000 23,450,000
UK0002 DEC- UMERKOT
018101- A01 Employees Related Expenses 15,555,000 20,054,000 17,912,000
018101- A011 Pay 14 14 5,513,000 5,707,000 6,526,000
018101- A011-1 Pay of Officers (2) (2) (1,899,000) (2,390,000) (2,464,000)
018101- A011-2 Pay of Other Staff (12) (12) (3,614,000) (3,317,000) (4,062,000)
018101- A012 Allowances 10,042,000 14,347,000 11,386,000
018101- A012-1 Regular Allowances (5,872,000) (6,745,000) (6,698,000)
018101- A012-2 Other Allowances (Excluding TA) (4,170,000) (7,602,000) (4,688,000)
018101- A03 Operating Expenses 4,385,000 43,902,000 4,565,000
018101- A032 Communications 345,000 335,000 370,000
018101- A033 Utilities 755,000 935,000 1,045,000
018101- A034 Occupancy Costs 1,045,000 842,000 1,145,000
018101- A038 Travel & Transportation 1,700,000 11,630,000 1,320,000
018101- A039 General 540,000 30,160,000 685,000
018101- A09 Physical Assets 1,627,000
018101- A097 Purchase of Furniture and Fixture 1,627,000
018101- A13 Repairs and Maintenance 501,000 501,000 640,000
Page 882
.- FC24E0 8 E LECTION APPROPRIATIONS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A130 Transport 200,000 200,000 250,000
018101- A131 Machinery and Equipment 150,000 150,000 165,000
018101- A132 Furniture and Fixture 125,000 125,000 150,000
018101- A137 Computer Equipment 26,000 26,000 75,000
Total- DEC- UMERKOT 20,441,000 66,084,000 23,117,000
018101 Total- Voter Registration/elections 1,283,416,000 1,533,263,000 1,291,320,000
0181 Total- Administration of General Public Service 1,283,416,000 1,533,263,000 1,291,320,000
018 Total- Administration of General Public Service 1,283,416,000 1,533,263,000 1,291,320,000
01 Total- General Public Service 1,283,416,000 1,533,263,000 1,291,320,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 1,283,416,000 1,533,263,000 1,291,320,000
Page 883
.- FC24E08 ELECTION AP PROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 AW390 Voter Registration/elections : 3 DEC AWARAN
018101 - A01 Employees Related Expenses 15,528,000 14,368,000 16,990,000
018101 - A011 Pay 12 13 6,603,000 3,825,000 5,258,000
018101 - A011-1 Pay of Officers (2) (2) (2,700,000) (1,534,000) (1,912,000)
018101 - A011-2 Pay of Other Staff (10) (11) (3,903,000) (2,291,000) (3,346,000)
018101 - A012 Allowances 8,925,000 10,543,000 11,732,000
018101 - A012-1 Regular Allowances (4,641,000) (4,326,000) (6,038,000)
018101 - A012-2 Other Allowances (Excluding TA) (4,284,000) (6,217,000) (5,694,000)
018101 - A03 Operating Expenses 3,890,000 1,804,000 3,240,000
018101 - A032 Communications 190,000 77,000 170,000
018101 - A033 Utilities 980,000 113,000 790,000
018101 - A034 Occupancy Costs 400,000 416,000 400,000
018101 - A038 Travel & Transportation 1,850,000 564,000 1,350,000
018101 - A039 General 470,000 634,000 530,000
018101 - A13 Repairs and Maintenance 320,000 4,000 370,000
018101 - A130 Transport 100,000 100,000
018101 - A131 Machinery and Equipment 100,000 100,000
018101 - A132 Furniture and Fixture 100,000 100,000
018101 - A137 Computer Equipment 20,000 4,000 70,000
Total- D EC AWARAN 19,738,000 16,176,000 20,600,000
BE390 3 DEC- B ARKHAN
018101 - A01 Employees Related Expenses 15,021,000 17,125,000 18,433,000
018101 - A011 Pay 12 13 5,588,000 4,271,000 5,664,000
018101 - A011-1 Pay of Officers (2) (2) (1,950,000) (781,000) (1,620,000)
018101 - A011-2 Pay of Other Staff (10) (11) (3,638,000) (3,490,000) (4,044,000)
018101 - A012 Allowances 9,433,000 12,854,000 12,769,000
018101 - A012-1 Regular Allowances (5,149,000) (4,946,000) (7,075,000)
018101 - A012-2 Other Allowances (Excluding TA) (4,284,000) (7,908,000) (5,694,000)
018101 - A03 Operating Expenses 4,101,000 3,542,000 3,518,000
Page 884
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A032 Communications 190,000 146,000 160,000
018101- A033 Utilities 980,000 623,000 790,000
018101- A034 Occupancy Costs 611,000 611,000 688,000
018101- A038 Travel & Transportation 1,850,000 1,292,000 1,350,000
018101- A039 General 470,000 870,000 530,000
018101- A13 Repairs and Maintenance 320,000 258,000 370,000
018101- A130 Transport 100,000 90,000 100,000
018101- A131 Machinery and Equipment 100,000 65,000 100,000
018101- A132 Furniture and Fixture 100,000 85,000 100,000
018101- A137 Computer Equipment 20,000 18,000 70,000
Total- D EC- BARKHAN 19,442,000 20,925,000 22,321,000
BL3903 DEC- KACHHI
018101- A01 Employees Related Expenses 16,541,000 21,000,000 18,614,000
018101- A011 Pay 12 13 6,527,000 5,707,000 5,871,000
018101- A011-1 Pay of Officers (2) (2) (3,250,000) (2,724,000) (2,897,000)
018101- A011-2 Pay of Other Staff (10) (11) (3,277,000) (2,983,000) (2,974,000)
018101- A012 Allowances 10,014,000 15,293,000 12,743,000
018101- A012-1 Regular Allowances (5,730,000) (6,763,000) (7,049,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (8,530,000) (5,694,000)
018101- A03 Operating Expenses 4,197,000 3,698,000 3,631,000
018101- A032 Communications 190,000 48,000 160,000
018101- A033 Utilities 1,080,000 599,000 890,000
018101- A034 Occupancy Costs 607,000 607,000 701,000
018101- A038 Travel & Transportation 1,850,000 1,198,000 1,350,000
018101- A039 General 470,000 1,246,000 530,000
018101- A09 Physical Assets 717,000
018101- A091 Purchase of Building 413,000
018101- A096 Purchase of Plant and Machinery 135,000
018101- A097 Purchase of Furniture and Fixture 169,000
018101- A13 Repairs and Maintenance 320,000 359,000 370,000
018101- A130 Transport 100,000 79,000 100,000
018101- A131 Machinery and Equipment 100,000 160,000 100,000
018101- A132 Furniture and Fixture 100,000 100,000 100,000
Page 885
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A137 Computer Equipment 20,000 20,000 70,000
Total- DEC- KACHHI 21,058,000 25,774,000 22,615,000
CN8001 DEC- CHAMMAN
018101- A01 Employees Related Expenses 13,132,000 17,045,000 17,443,000
018101- A011 Pay 12 13 4,689,000 4,362,000 5,304,000
018101- A011-1 Pay of Officers (2) (2) (1,574,000) (1,535,000) (1,889,000)
018101- A011-2 Pay of Other Staff (10) (11) (3,115,000) (2,827,000) (3,415,000)
018101- A012 Allowances 8,443,000 12,683,000 12,139,000
018101- A012-1 Regular Allowances (4,159,000) (5,000,000) (6,635,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (7,683,000) (5,504,000)
018101- A03 Operating Expenses 4,690,000 3,488,000 4,170,000
018101- A032 Communications 190,000 76,000 180,000
018101- A033 Utilities 980,000 350,000 790,000
018101- A034 Occupancy Costs 1,200,000 1,200,000 1,320,000
018101- A038 Travel & Transportation 1,850,000 942,000 1,350,000
018101- A039 General 470,000 920,000 530,000
018101- A13 Repairs and Maintenance 320,000 105,000 370,000
018101- A130 Transport 100,000 50,000 100,000
018101- A131 Machinery and Equipment 100,000 55,000 100,000
018101- A132 Furniture and Fixture 100,000 100,000
018101- A137 Computer Equipment 20,000 70,000
Total- DEC- CHAMMAN 18,142,000 20,638,000 21,983,000
DB3903 DEC- DERA BUGTI
018101- A01 Employees Related Expenses 14,582,000 13,917,000 15,827,000
018101- A011 Pay 12 13 4,908,000 3,422,000 4,374,000
018101- A011-1 Pay of Officers (2) (2) (1,850,000) (1,250,000) (1,265,000)
018101- A011-2 Pay of Other Staff (10) (11) (3,058,000) (2,172,000) (3,109,000)
018101- A012 Allowances 9,674,000 10,495,000 11,453,000
018101- A012-1 Regular Allowances (5,390,000) (4,394,000) (5,659,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (6,101,000) (5,794,000)
018101- A03 Operating Expenses 3,490,000 2,068,000 2,830,000
018101- A032 Communications 190,000 81,000 160,000
018101- A033 Utilities 980,000 111,000 790,000
Page 886
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A038 Travel & Transportation 1,850,000 977,000 1,350,000
018101- A039 General 470,000 899,000 530,000
018101- A13 Repairs and Maintenance 320,000 210,000 370,000
018101- A130 Transport 100,000 30,000 100,000
018101- A131 Machinery and Equipment 100,000 80,000 100,000
018101- A132 Furniture and Fixture 100,000 80,000 100,000
018101- A137 Computer Equipment 20,000 20,000 70,000
Total- DEC- D ERA BUGTI 18,392,000 16,195,000 19,027,000
DK0013 DEC- D OKKI
018101- A01 Employees Related Expenses 13,893,000 17,057,000 16,900,000
018101- A011 Pay 13 14 5,033,000 4,344,000 5,230,000
018101- A011-1 Pay of Officers (2) (2) (1,942,000) (1,746,000) (1,980,000)
018101- A011-2 Pay of Other Staff (11) (12) (3,091,000) (2,598,000) (3,250,000)
018101- A012 Allowances 8,860,000 12,713,000 11,670,000
018101- A012-1 Regular Allowances (4,576,000) (4,938,000) (6,176,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (7,775,000) (5,494,000)
018101- A03 Operating Expenses 4,240,000 3,578,000 3,590,000
018101- A032 Communications 190,000 126,000 170,000
018101- A033 Utilities 980,000 712,000 790,000
018101- A034 Occupancy Costs 750,000 750,000 750,000
018101- A038 Travel & Transportation 1,850,000 1,015,000 1,350,000
018101- A039 General 470,000 975,000 530,000
018101- A13 Repairs and Maintenance 320,000 290,000 370,000
018101- A130 Transport 100,000 100,000 100,000
018101- A131 Machinery and Equipment 100,000 100,000 100,000
018101- A132 Furniture and Fixture 100,000 70,000 100,000
018101- A137 Computer Equipment 20,000 20,000 70,000
Total- DEC- DOKKI 18,453,000 20,925,000 20,860,000
DL3903 DEC- CHAGAI
018101- A01 Employees Related Expenses 15,864,000 14,783,000 19,291,000
018101- A011 Pay 12 13 5,271,000 3,832,000 5,930,000
018101- A011-1 Pay of Officers (2) (2) (1,650,000) (952,000) (1,815,000)
018101- A011-2 Pay of Other Staff (10) (11) (3,621,000) (2,880,000) (4,115,000)
Page 887
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012 Allowances 10,593,000 10,951,000 13,361,000
018101- A012-1 Regular Allowances (6,309,000) (4,674,000) (7,667,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (6,277,000) (5,694,000)
018101- A03 Operating Expenses 4,690,000 4,080,000 4,030,000
018101- A032 Communications 190,000 108,000 160,000
018101- A033 Utilities 980,000 709,000 790,000
018101- A034 Occupancy Costs 1,200,000 1,200,000 1,200,000
018101- A038 Travel & Transportation 1,850,000 1,103,000 1,350,000
018101- A039 General 470,000 960,000 530,000
018101- A13 Repairs and Maintenance 320,000 320,000 370,000
018101- A130 Transport 100,000 100,000 100,000
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 20,000 20,000 70,000
Total- D EC- CHAGAI 20,874,000 19,183,000 23,691,000
GR3903 DEC- GWADAR
018101- A01 Employees Related Expenses 14,983,000 19,785,000 16,887,000
018101- A011 Pay 12 13 5,246,000 4,994,000 4,997,000
018101- A011-1 Pay of Officers (2) (2) (1,752,000) (1,832,000) (1,882,000)
018101- A011-2 Pay of Other Staff (10) (11) (3,494,000) (3,162,000) (3,115,000)
018101- A012 Allowances 9,737,000 14,791,000 11,890,000
018101- A012-1 Regular Allowances (5,453,000) (5,787,000) (6,196,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (9,004,000) (5,694,000)
018101- A03 Operating Expenses 4,327,000 4,211,000 3,886,000
018101- A032 Communications 190,000 119,000 170,000
018101- A033 Utilities 980,000 852,000 790,000
018101- A034 Occupancy Costs 837,000 1,065,000 1,046,000
018101- A038 Travel & Transportation 1,850,000 1,183,000 1,350,000
018101- A039 General 470,000 992,000 530,000
018101- A13 Repairs and Maintenance 320,000 320,000 370,000
018101- A130 Transport 100,000 100,000 100,000
018101- A131 Machinery and Equipment 100,000 100,000 100,000
018101- A132 Furniture and Fixture 100,000 100,000 100,000
Page 888
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A137 Computer Equipment 20,000 20,000 70,000
Total- DEC- GWADAR 19,630,000 24,316,000 21,143,000
HB0014 DEC HU B
018101- A01 Employees Related Expenses 11,543,000 10,210,000 17,502,000
018101- A011 Pay 12 13 2,800,000 2,809,000 6,075,000
018101- A011-1 Pay of Officers (2) (2) (1,200,000) (985,000) (1,560,000)
018101- A011-2 Pay of Other Staff (10) (11) (1,600,000) (1,824,000) (4,515,000)
018101- A012 Allowances 8,743,000 7,401,000 11,427,000
018101- A012-1 Regular Allowances (4,639,000) (3,226,000) (5,903,000)
018101- A012-2 Other Allowances (Excluding TA) (4,104,000) (4,175,000) (5,524,000)
018101- A03 Operating Expenses 4,060,000 3,455,000 3,624,000
018101- A032 Communications 190,000 78,000 160,000
018101- A033 Utilities 1,080,000 619,000 890,000
018101- A034 Occupancy Costs 470,000 552,000 694,000
018101- A038 Travel & Transportation 1,850,000 1,095,000 1,350,000
018101- A039 General 470,000 1,111,000 530,000
018101- A13 Repairs and Maintenance 320,000 320,000 370,000
018101- A130 Transport 100,000 100,000 100,000
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 20,000 20,000 70,000
Total- DEC HUB 15,923,000 13,985,000 21,496,000
HI3903 DEC- HARNAI
018101- A01 Employees Related Expenses 15,256,000 19,591,000 20,604,000
018101- A011 Pay 13 13 5,538,000 5,062,000 6,710,000
018101- A011-1 Pay of Officers (2) (2) (1,950,000) (1,747,000) (2,305,000)
018101- A011-2 Pay of Other Staff (11) (11) (3,588,000) (3,315,000) (4,405,000)
018101- A012 Allowances 9,718,000 14,529,000 13,894,000
018101- A012-1 Regular Allowances (5,434,000) (6,060,000) (8,200,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (8,469,000) (5,694,000)
018101- A03 Operating Expenses 4,033,000 4,654,000 3,403,000
018101- A032 Communications 190,000 170,000 170,000
018101- A033 Utilities 960,000 960,000 790,000
Page 889
.- FC24E08 ELECTION AP PROPRIATIONS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A034 Occupancy Costs 563,000 563,000 563,000
018101- A038 Travel & Transportation 1,850,000 2,032,000 1,350,000
018101- A039 General 470,000 929,000 530,000
018101- A13 Repairs and Maintenance 320,000 440,000 370,000
018101- A130 Transport 100,000 150,000 100,000
018101- A131 Machinery and Equipment 100,000 150,000 100,000
018101- A132 Furniture and Fixture 100,000 120,000 100,000
018101- A137 Computer Equipment 20,000 20,000 70,000
Total- DEC- HARNAI 19,609,000 24,685,000 24,377,000
JF3903 DEC- J- ABAD
018101- A01 Employees Related Expenses 14,867,000 19,699,000 17,675,000
018101- A011 Pay 12 13 5,826,000 4,862,000 5,953,000
018101- A011-1 Pay of Officers (2) (2) (1,850,000) (1,666,000) (1,865,000)
018101- A011-2 Pay of Other Staff (10) (11) (3,976,000) (3,196,000) (4,088,000)
018101- A012 Allowances 9,041,000 14,837,000 11,722,000
018101- A012-1 Regular Allowances (4,757,000) (5,702,000) (6,028,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (9,135,000) (5,694,000)
018101- A03 Operating Expenses 4,096,000 4,129,000 3,451,000
018101- A032 Communications 190,000 87,000 172,000
018101- A033 Utilities 1,080,000 928,000 892,000
018101- A034 Occupancy Costs 506,000 506,000 507,000
018101- A038 Travel & Transportation 1,850,000 1,363,000 1,350,000
018101- A039 General 470,000 1,245,000 530,000
018101- A04 Employees Retirement Benefits 525,000
018101- A041 Pension 525,000
018101- A05 Grants, Subsidies and Write off Loans 6,200,000
018101- A052 Grants Domestic 6,200,000
018101- A13 Repairs and Maintenance 320,000 340,000 370,000
018101- A130 Transport 100,000 100,000 100,000
018101- A131 Machinery and Equipment 100,000 120,000 100,000
018101- A132 Furniture and Fixture 100,000 100,000 100,000
018101- A137 Computer Equipment 20,000 20,000 70,000
Total- DEC- J-ABAD 19,283,000 30,893,000 21,496,000
Page 890
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
JH3903 DEC- J- ACCOUNTANT GENERAL P MAGSI AKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A01 Employees Related Expenses 14,055,000 18,716,000 17,858,000
018101- A011 Pay 12 13 5,550,000 4,666,000 6,040,000
018101- A011-1 Pay of Officers (2) (2) (2,150,000) (1,641,000) (2,500,000)
018101- A011-2 Pay of Other Staff (10) (11) (3,400,000) (3,025,000) (3,540,000)
018101- A012 Allowances 8,505,000 14,050,000 11,818,000
018101- A012-1 Regular Allowances (4,221,000) (5,446,000) (6,124,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (8,604,000) (5,694,000)
018101- A03 Operating Expenses 3,994,000 2,956,000 3,490,000
018101- A032 Communications 190,000 93,000 160,000
018101- A033 Utilities 980,000 354,000 790,000
018101- A034 Occupancy Costs 504,000 630,000 660,000
018101- A038 Travel & Transportation 1,850,000 1,034,000 1,350,000
018101- A039 General 470,000 845,000 530,000
018101- A13 Repairs and Maintenance 320,000 141,000 370,000
018101- A130 Transport 100,000 11,000 100,000
018101- A131 Machinery and Equipment 100,000 60,000 100,000
018101- A132 Furniture and Fixture 100,000 50,000 100,000
018101- A137 Computer Equipment 20,000 20,000 70,000
Total- D EC- J-MAGSI 18,369,000 21,813,000 21,718,000
KL3903 DEC- KALAT
018101- A01 Employees Related Expenses 16,323,000 22,938,000 19,097,000
018101- A011 Pay 12 13 6,286,000 5,858,000 5,890,000
018101- A011-1 Pay of Officers (2) (2) (2,050,000) (2,262,000) (2,000,000)
018101- A011-2 Pay of Other Staff (10) (11) (4,236,000) (3,596,000) (3,890,000)
018101- A012 Allowances 10,037,000 17,080,000 13,207,000
018101- A012-1 Regular Allowances (5,753,000) (6,722,000) (7,513,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (10,358,000) (5,694,000)
018101- A03 Operating Expenses 4,240,000 4,938,000 3,640,000
018101- A032 Communications 190,000 146,000 170,000
018101- A033 Utilities 980,000 878,000 790,000
018101- A034 Occupancy Costs 750,000 1,142,000 800,000
018101- A038 Travel & Transportation 1,850,000 1,403,000 1,350,000
Page 891
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A039 General 470,000 1,369,000 530,000
018101- A13 Repairs and Maintenance 320,000 221,000 370,000
018101- A130 Transport 100,000 100,000 100,000
018101- A131 Machinery and Equipment 100,000 54,000 100,000
018101- A132 Furniture and Fixture 100,000 40,000 100,000
018101- A137 Computer Equipment 20,000 27,000 70,000
Total- DEC- KALAT 20,883,000 28,097,000 23,107,000
KN0201 REC- R AKHSHAN
018101- A01 Employees Related Expenses 19,664,000 22,796,000 26,239,000
018101- A011 Pay 17 18 6,620,000 5,923,000 8,030,000
018101- A011-1 Pay of Officers (4) (4) (4,020,000) (3,891,000) (5,030,000)
018101- A011-2 Pay of Other Staff (13) (14) (2,600,000) (2,032,000) (3,000,000)
018101- A012 Allowances 13,044,000 16,873,000 18,209,000
018101- A012-1 Regular Allowances (8,760,000) (6,826,000) (12,640,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (10,047,000) (5,569,000)
018101- A03 Operating Expenses 4,190,000 3,496,000 4,170,000
018101- A032 Communications 190,000 130,000 200,000
018101- A033 Utilities 980,000 433,000 790,000
018101- A034 Occupancy Costs 700,000 645,000 850,000
018101- A038 Travel & Transportation 1,850,000 1,828,000 1,750,000
018101- A039 General 470,000 460,000 580,000
018101- A13 Repairs and Maintenance 320,000 320,000 370,000
018101- A130 Transport 100,000 100,000 100,000
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 20,000 20,000 70,000
Total- REC- RAKHSHAN 24,174,000 26,612,000 30,779,000
KN3903 DEC- KHARAN
018101- A01 Employees Related Expenses 17,791,000 17,921,000 24,138,000
018101- A011 Pay 12 13 6,970,000 4,471,000 8,760,000
018101- A011-1 Pay of Officers (2) (2) (2,600,000) (1,426,000) (3,000,000)
018101- A011-2 Pay of Other Staff (10) (11) (4,370,000) (3,045,000) (5,760,000)
018101- A012 Allowances 10,821,000 13,450,000 15,378,000
Page 892
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012-1 Regular Allowances (6,537,000) (5,357,000) (9,708,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (8,093,000) (5,670,000)
018101- A03 Operating Expenses 4,140,000 3,306,000 3,590,000
018101- A032 Communications 190,000 102,000 170,000
018101- A033 Utilities 980,000 426,000 790,000
018101- A034 Occupancy Costs 650,000 669,000 750,000
018101- A038 Travel & Transportation 1,850,000 1,040,000 1,350,000
018101- A039 General 470,000 1,069,000 530,000
018101- A13 Repairs and Maintenance 320,000 320,000 370,000
018101- A130 Transport 100,000 100,000 100,000
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 20,000 20,000 70,000
Total- DEC- KHARAN 22,251,000 21,547,000 28,098,000
KR3902 REC- KHUZDAR
018101- A01 Employees Related Expenses 16,796,000 22,859,000 23,423,000
018101- A011 Pay 17 18 5,454,000 5,798,000 8,088,000
018101- A011-1 Pay of Officers (4) (4) (2,684,000) (2,410,000) (4,038,000)
018101- A011-2 Pay of Other Staff (13) (14) (2,770,000) (3,388,000) (4,050,000)
018101- A012 Allowances 11,342,000 17,061,000 15,335,000
018101- A012-1 Regular Allowances (7,058,000) (6,792,000) (8,641,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (10,269,000) (6,694,000)
018101- A03 Operating Expenses 4,240,000 4,387,000 4,008,000
018101- A032 Communications 190,000 84,000 200,000
018101- A033 Utilities 980,000 696,000 790,000
018101- A034 Occupancy Costs 750,000 750,000 688,000
018101- A038 Travel & Transportation 1,850,000 2,377,000 1,750,000
018101- A039 General 470,000 480,000 580,000
018101- A13 Repairs and Maintenance 320,000 340,000 370,000
018101- A130 Transport 100,000 120,000 100,000
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 20,000 20,000 70,000
Total- REC- KHUZDAR 21,356,000 27,586,000 27,801,000
Page 893
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
KR3903 DEC- KHUZDAR
018101- A01 Employees Related Expenses 17,514,000 25,074,000 19,079,000
018101- A011 Pay 12 13 7,099,000 5,885,000 6,470,000
018101- A011-1 Pay of Officers (2) (2) (2,200,000) (2,227,000) (2,450,000)
018101- A011-2 Pay of Other Staff (10) (11) (4,899,000) (3,658,000) (4,020,000)
018101- A012 Allowances 10,415,000 19,189,000 12,609,000
018101- A012-1 Regular Allowances (6,131,000) (6,663,000) (6,915,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (12,526,000) (5,694,000)
018101- A03 Operating Expenses 4,146,000 5,229,000 3,553,000
018101- A032 Communications 190,000 63,000 160,000
018101- A033 Utilities 980,000 1,201,000 790,000
018101- A034 Occupancy Costs 656,000 656,000 723,000
018101- A038 Travel & Transportation 1,850,000 1,462,000 1,350,000
018101- A039 General 470,000 1,847,000 530,000
018101- A09 Physical Assets 5,227,000
018101- A091 Purchase of Building 5,227,000
018101- A13 Repairs and Maintenance 320,000 383,000 370,000
018101- A130 Transport 100,000 115,000 100,000
018101- A131 Machinery and Equipment 100,000 118,000 100,000
018101- A132 Furniture and Fixture 100,000 120,000 100,000
018101- A137 Computer Equipment 20,000 30,000 70,000
Total- D EC- KHUZDAR 21,980,000 35,913,000 23,002,000
KU3903 DEC- KOHLU
018101- A01 Employees Related Expenses 13,877,000 20,652,000 18,736,000
018101- A011 Pay 12 13 5,644,000 5,049,000 5,870,000
018101- A011-1 Pay of Officers (2) (2) (1,800,000) (1,662,000) (1,710,000)
018101- A011-2 Pay of Other Staff (10) (11) (3,844,000) (3,387,000) (4,160,000)
018101- A012 Allowances 8,233,000 15,603,000 12,866,000
018101- A012-1 Regular Allowances (3,949,000) (6,010,000) (7,172,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (9,593,000) (5,694,000)
018101- A03 Operating Expenses 3,490,000 2,954,000 2,830,000
018101- A032 Communications 190,000 172,000 160,000
Page 894
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A033 Utilities 980,000 409,000 790,000
018101- A038 Travel & Transportation 1,850,000 1,275,000 1,350,000
018101- A039 General 470,000 1,098,000 530,000
018101- A13 Repairs and Maintenance 320,000 311,000 370,000
018101- A130 Transport 100,000 100,000 100,000
018101- A131 Machinery and Equipment 100,000 91,000 100,000
018101- A132 Furniture and Fixture 100,000 100,000 100,000
018101- A137 Computer Equipment 20,000 20,000 70,000
Total- DEC- KOHLU 17,687,000 23,917,000 21,936,000
LI3903 DEC- LORALAI
018101- A01 Employees Related Expenses 12,877,000 16,919,000 16,893,000
018101- A011 Pay 12 13 3,900,000 4,201,000 5,189,000
018101- A011-1 Pay of Officers (2) (2) (1,500,000) (1,026,000) (1,788,000)
018101- A011-2 Pay of Other Staff (10) (11) (2,400,000) (3,175,000) (3,401,000)
018101- A012 Allowances 8,977,000 12,718,000 11,704,000
018101- A012-1 Regular Allowances (4,693,000) (4,833,000) (6,010,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (7,885,000) (5,694,000)
018101- A03 Operating Expenses 4,190,000 3,582,000 3,573,000
018101- A032 Communications 190,000 129,000 172,000
018101- A033 Utilities 980,000 569,000 790,000
018101- A034 Occupancy Costs 700,000 585,000 731,000
018101- A038 Travel & Transportation 1,850,000 1,224,000 1,350,000
018101- A039 General 470,000 1,075,000 530,000
018101- A13 Repairs and Maintenance 320,000 249,000 370,000
018101- A130 Transport 100,000 89,000 100,000
018101- A131 Machinery and Equipment 100,000 85,000 100,000
018101- A132 Furniture and Fixture 100,000 60,000 100,000
018101- A137 Computer Equipment 20,000 15,000 70,000
Total- DEC- LORALAI 17,387,000 20,750,000 20,836,000
LI8001 REC- LORALAI
018101- A01 Employees Related Expenses 20,162,000 28,879,000 22,777,000
018101- A011 Pay 17 18 8,150,000 7,293,000 7,987,000
018101- A011-1 Pay of Officers (4) (4) (3,957,000) (3,153,000) (3,614,000)
Page 895
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011-2 Pay of Other Staff (13) (14) (4,193,000) (4,140,000) (4,373,000)
018101- A012 Allowances 12,012,000 21,586,000 14,790,000
018101- A012-1 Regular Allowances (7,728,000) (8,753,000) (9,221,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (12,833,000) (5,569,000)
018101- A03 Operating Expenses 4,390,000 4,432,000 4,501,000
018101- A032 Communications 190,000 111,000 200,000
018101- A033 Utilities 980,000 993,000 790,000
018101- A034 Occupancy Costs 900,000 1,181,000 1,181,000
018101- A038 Travel & Transportation 1,850,000 1,717,000 1,750,000
018101- A039 General 470,000 430,000 580,000
018101- A13 Repairs and Maintenance 320,000 270,000 370,000
018101- A130 Transport 100,000 100,000 100,000
018101- A131 Machinery and Equipment 100,000 100,000 100,000
018101- A132 Furniture and Fixture 100,000 50,000 100,000
018101- A137 Computer Equipment 20,000 20,000 70,000
Total- R EC- LORALAI 24,872,000 33,581,000 27,648,000
MK3903 DEC- M KL
018101- A01 Employees Related Expenses 15,119,000 16,616,000 16,719,000
018101- A011 Pay 12 13 5,388,000 4,127,000 4,985,000
018101- A011-1 Pay of Officers (2) (2) (2,150,000) (1,809,000) (1,865,000)
018101- A011-2 Pay of Other Staff (10) (11) (3,238,000) (2,318,000) (3,120,000)
018101- A012 Allowances 9,731,000 12,489,000 11,734,000
018101- A012-1 Regular Allowances (5,447,000) (4,668,000) (6,040,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (7,821,000) (5,694,000)
018101- A03 Operating Expenses 4,330,000 3,094,000 3,663,000
018101- A032 Communications 190,000 74,000 160,000
018101- A033 Utilities 980,000 558,000 790,000
018101- A034 Occupancy Costs 840,000 833,000 833,000
018101- A038 Travel & Transportation 1,850,000 934,000 1,350,000
018101- A039 General 470,000 695,000 530,000
018101- A13 Repairs and Maintenance 320,000 320,000 370,000
018101- A130 Transport 100,000 100,000 100,000
018101- A131 Machinery and Equipment 100,000 100,000 100,000
Page 896
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A132 Furniture and Fixture 100,000 100,000 100,000
018101- A137 Computer Equipment 20,000 20,000 70,000
Total- DEC- MKL 19,769,000 20,030,000 20,752,000
MU3903 DEC- MASTUNG
018101- A01 Employees Related Expenses 15,240,000 21,050,000 20,006,000
018101- A011 Pay 12 13 5,584,000 5,407,000 6,781,000
018101- A011-1 Pay of Officers (2) (2) (2,150,000) (1,716,000) (2,140,000)
018101- A011-2 Pay of Other Staff (10) (11) (3,434,000) (3,691,000) (4,641,000)
018101- A012 Allowances 9,656,000 15,643,000 13,225,000
018101- A012-1 Regular Allowances (5,372,000) (6,204,000) (7,475,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (9,439,000) (5,750,000)
018101- A03 Operating Expenses 4,330,000 3,996,000 4,190,000
018101- A032 Communications 190,000 99,000 170,000
018101- A033 Utilities 980,000 885,000 1,290,000
018101- A034 Occupancy Costs 840,000 793,000 850,000
018101- A038 Travel & Transportation 1,850,000 1,251,000 1,350,000
018101- A039 General 470,000 968,000 530,000
018101- A04 Employees Retirement Benefits 575,000
018101- A041 Pension 575,000
018101- A13 Repairs and Maintenance 320,000 209,000 370,000
018101- A130 Transport 100,000 100,000 100,000
018101- A131 Machinery and Equipment 100,000 25,000 100,000
018101- A132 Furniture and Fixture 100,000 74,000 100,000
018101- A137 Computer Equipment 20,000 10,000 70,000
Total- DEC- MASTUNG 20,465,000 25,255,000 24,566,000
NB3903 REC- N -ABAD
018101- A01 Employees Related Expenses 23,045,000 20,249,000 26,553,000
018101- A011 Pay 17 18 8,909,000 5,079,000 9,141,000
018101- A011-1 Pay of Officers (4) (4) (4,409,000) (1,626,000) (5,041,000)
018101- A011-2 Pay of Other Staff (13) (14) (4,500,000) (3,453,000) (4,100,000)
018101- A012 Allowances 14,136,000 15,170,000 17,412,000
018101- A012-1 Regular Allowances (9,852,000) (6,279,000) (10,718,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (8,891,000) (6,694,000)
Page 897
.- FC24E08 ELECTION AP PROPRIATIONS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A03 Operating Expenses 4,394,000 3,263,000 4,254,000
018101- A032 Communications 190,000 88,000 200,000
018101- A033 Utilities 1,180,000 632,000 1,020,000
018101- A034 Occupancy Costs 704,000 703,000 704,000
018101- A038 Travel & Transportation 1,850,000 1,562,000 1,750,000
018101- A039 General 470,000 278,000 580,000
018101- A05 Grants, Subsidies and Write off Loans 800,000
018101- A052 Grants Domestic 800,000
018101- A13 Repairs and Maintenance 320,000 221,000 370,000
018101- A130 Transport 100,000 40,000 100,000
018101- A131 Machinery and Equipment 100,000 91,000 100,000
018101- A132 Furniture and Fixture 100,000 70,000 100,000
018101- A137 Computer Equipment 20,000 20,000 70,000
Total- R EC- N-ABAD 27,759,000 24,533,000 31,177,000
NB3904 DEC- N -ABAD
018101- A01 Employees Related Expenses 15,392,000 22,428,000 19,048,000
018101- A011 Pay 13 14 5,068,000 5,665,000 6,053,000
018101- A011-1 Pay of Officers (2) (2) (1,550,000) (2,123,000) (2,260,000)
018101- A011-2 Pay of Other Staff (11) (12) (3,518,000) (3,542,000) (3,793,000)
018101- A012 Allowances 10,324,000 16,763,000 12,995,000
018101- A012-1 Regular Allowances (6,040,000) (6,897,000) (7,201,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (9,866,000) (5,794,000)
018101- A03 Operating Expenses 4,450,000 5,119,000 4,050,000
018101- A032 Communications 190,000 95,000 160,000
018101- A033 Utilities 980,000 1,348,000 990,000
018101- A034 Occupancy Costs 960,000 1,020,000 1,020,000
018101- A038 Travel & Transportation 1,850,000 1,376,000 1,350,000
018101- A039 General 470,000 1,280,000 530,000
018101- A04 Employees Retirement Benefits 374,000
018101- A041 Pension 374,000
018101- A09 Physical Assets 13,056,000
018101- A091 Purchase of Building 13,056,000
018101- A13 Repairs and Maintenance 320,000 821,000 370,000
Page 898
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A130 Transport 100,000 480,000 100,000
018101- A131 Machinery and Equipment 100,000 221,000 100,000
018101- A132 Furniture and Fixture 100,000 100,000 100,000
018101- A137 Computer Equipment 20,000 20,000 70,000
Total- DEC- N-ABAD 20,162,000 41,424,000 23,842,000
NI3903 DEC- NUSHKI
018101- A01 Employees Related Expenses 17,619,000 19,508,000 24,511,000
018101- A011 Pay 13 14 6,942,000 4,717,000 6,698,000
018101- A011-1 Pay of Officers (2) (2) (2,150,000) (1,618,000) (2,121,000)
018101- A011-2 Pay of Other Staff (11) (12) (4,792,000) (3,099,000) (4,577,000)
018101- A012 Allowances 10,677,000 14,791,000 17,813,000
018101- A012-1 Regular Allowances (6,393,000) (5,654,000) (8,113,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (9,137,000) (9,700,000)
018101- A03 Operating Expenses 3,553,000 3,484,000 3,661,000
018101- A032 Communications 190,000 116,000 172,000
018101- A033 Utilities 980,000 654,000 790,000
018101- A034 Occupancy Costs 63,000 780,000 819,000
018101- A038 Travel & Transportation 1,850,000 1,019,000 1,350,000
018101- A039 General 470,000 915,000 530,000
018101- A13 Repairs and Maintenance 320,000 320,000 370,000
018101- A130 Transport 100,000 100,000 100,000
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 20,000 20,000 70,000
Total- DEC- NUSHKI 21,492,000 23,312,000 28,542,000
PI3903 DEC- PISHIN
018101- A01 Employees Related Expenses 14,620,000 18,491,000 18,930,000
018101- A011 Pay 12 13 5,404,000 4,646,000 5,855,000
018101- A011-1 Pay of Officers (2) (2) (2,220,000) (1,097,000) (1,900,000)
018101- A011-2 Pay of Other Staff (10) (11) (3,184,000) (3,549,000) (3,955,000)
018101- A012 Allowances 9,216,000 13,845,000 13,075,000
018101- A012-1 Regular Allowances (4,932,000) (5,442,000) (7,381,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (8,403,000) (5,694,000)
Page 899
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, QUETTA Rs
018101- A03 Operating Expenses 5,250,000 5,268,000 4,710,000
018101- A032 Communications 190,000 75,000 180,000
018101- A033 Utilities 1,180,000 565,000 1,090,000
018101- A034 Occupancy Costs 1,560,000 1,560,000 1,560,000
018101- A038 Travel & Transportation 1,850,000 1,466,000 1,350,000
018101- A039 General 470,000 1,602,000 530,000
018101- A13 Repairs and Maintenance 320,000 170,000 370,000
018101- A130 Transport 100,000 78,000 100,000
018101- A131 Machinery and Equipment 100,000 25,000 100,000
018101- A132 Furniture and Fixture 100,000 47,000 100,000
018101- A137 Computer Equipment 20,000 20,000 70,000
Total- DEC- PISHIN 20,190,000 23,929,000 24,010,000
PJ3903 DEC- PANJGUR
018101- A01 Employees Related Expenses 14,604,000 18,997,000 18,120,000
018101- A011 Pay 12 13 5,800,000 4,664,000 5,171,000
018101- A011-1 Pay of Officers (2) (2) (1,850,000) (1,632,000) (1,765,000)
018101- A011-2 Pay of Other Staff (10) (11) (3,950,000) (3,032,000) (3,406,000)
018101- A012 Allowances 8,804,000 14,333,000 12,949,000
018101- A012-1 Regular Allowances (4,520,000) (5,416,000) (7,255,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (8,917,000) (5,694,000)
018101- A03 Operating Expenses 3,886,000 4,254,000 3,280,000
018101- A032 Communications 190,000 86,000 160,000
018101- A033 Utilities 980,000 990,000 790,000
018101- A034 Occupancy Costs 396,000 450,000 450,000
018101- A038 Travel & Transportation 1,850,000 1,203,000 1,350,000
018101- A039 General 470,000 1,525,000 530,000
018101- A13 Repairs and Maintenance 320,000 180,000 370,000
018101- A130 Transport 100,000 70,000 100,000
018101- A131 Machinery and Equipment 100,000 50,000 100,000
018101- A132 Furniture and Fixture 100,000 40,000 100,000
018101- A137 Computer Equipment 20,000 20,000 70,000
Total- DEC- PANJGUR 18,810,000 23,431,000 21,770,000

QA0117 PEC BALOCHISTAN (HQ)

Page 900
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA0117 PEC BALOCHISTAN (HQ)
018101- A01 Employees Related Expenses 153,846,000 195,262,000 174,862,000
018101- A011 Pay 120 121 51,586,000 58,425,000 56,167,000
018101- A011-1 Pay of Officers (29) (29) (23,275,000) (29,854,000) (29,200,000)
018101- A011-2 Pay of Other Staff (91) (92) (28,311,000) (28,571,000) (26,967,000)
018101- A012 Allowances 102,260,000 136,837,000 118,695,000
018101- A012-1 Regular Allowances (59,662,000) (67,162,000) (69,085,000)
018101- A012-2 Other Allowances (Excluding TA) (42,598,000) (69,675,000) (49,610,000)
018101- A03 Operating Expenses 72,174,000 65,686,000 71,882,000
018101- A032 Communications 3,874,000 2,659,000 1,160,000
018101- A033 Utilities 6,503,000 4,901,000 6,190,000
018101- A034 Occupancy Costs 34,037,000 35,747,000 37,397,000
018101- A038 Travel & Transportation 18,150,000 13,299,000 15,689,000
018101- A039 General 9,610,000 9,080,000 11,446,000
018101- A04 Employees Retirement Benefits 2,500,000 667,000 650,000
018101- A041 Pension 2,500,000 667,000 650,000
018101- A09 Physical Assets 81,607,000
018101- A091 Purchase of Building 30,056,000
018101- A092 Computer Equipment 12,014,000
018101- A096 Purchase of Plant and Machinery 21,597,000
018101- A097 Purchase of Furniture and Fixture 17,940,000
018101- A13 Repairs and Maintenance 2,790,000 2,790,000 2,200,000
018101- A130 Transport 330,000 330,000 500,000
018101- A131 Machinery and Equipment 880,000 880,000 500,000
018101- A132 Furniture and Fixture 880,000 880,000 500,000
018101- A137 Computer Equipment 700,000 700,000 700,000
Total- PEC BALOCHISTAN (HQ) 231,310,000 346,012,000 249,594,000
QA2013 REC- Q TA
018101- A01 Employees Related Expenses 22,700,000 30,743,000 30,767,000
018101- A011 Pay 17 18 9,616,000 8,984,000 11,748,000
018101- A011-1 Pay of Officers (4) (4) (4,349,000) (3,935,000) (5,748,000)
018101- A011-2 Pay of Other Staff (13) (14) (5,267,000) (5,049,000) (6,000,000)
018101- A012 Allowances 13,084,000 21,759,000 19,019,000
018101- A012-1 Regular Allowances (8,800,000) (9,913,000) (12,325,000)