PRESENTATION ON BUDGET POSITION

24-05-2024
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 Regular Budget Position of ECP (2023-24)
Rs. in Million

Funds transferred
Expenditure till Anticipated Savings
Original Budget through Final Budget
Name of 30-06-2024 till 30-06-2024
Sr.#. Re-Appropriation
Office/Wing
ERE Non-ERE ERE Non-ERE
ERE Non-ERE ERE Non-ERE ERE Non-ERE
(3+5) (4+6) (7-9) (8-10)
1 2 3 4 5 6 7 8 9 10 11 12
1 PEC-Punjab 1,115.104 540.362 155.938 161.275 1,271.042 701.637 1,271.042 619.757 0 81.880
2 PEC-Sindh 761.051 284.190 139.664 52.515 900.715 336.705 900.715 293.412 0 43.293
3 PEC-KPK 845.410 259.629 99.338 48.763 944.748 308.392 944.748 260.190 0 48.202
4 PEC-Balochistan 660.371 211.167 74.183 184.090 734.554 395.257 734.554 384.993 0 10.264
ECP-Secretariat
5
(ID-1535)
755.793 735.585 76.022 297.422 831.815 1,033.007 831.815 983.007 0 50.000
Printing & Publications
6
(ID-1536)
0 150.000 0 (19.467) 0 130.533 0 19.467 0 130.533
Election Charges
7
(ID-2825)
85.549 875.066 (83.480) (744.065) 2.069 131.001 0 0 2.069 131.001
*IB-9300
8
Adhoc Allow. 2023
506.978 0 (461.666) 0 45.312 0 0 0 45.312 0

Total:- 4,730.256 3,055.999 545.145 763.532 4,730.255 3,055.998 4,682.870 2,560.826 47.380 495.175

G. Total:- 7,786.255 1,216.438 7,786.255 7,243.700 542.555

*Note: Funds were allocated for Payment of 35% Adhoc Relief Allowance-2023 by Finance Division,
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remaining balance of Rs.45.312 Million has now been freeze by Finance Division.
 General Elections Budget Position
Rs. in Million

Funds
Anticipated Savings
Sr. Name of Office/ Re-appropriated/ Expenditure
till 30-06-2024 Remarks
No. Wing allocated during till 30-06-2024
(3-4)
F.Y. 2023-24

1 2 3 4 5 6
1 PEC-Punjab 6,743.096 6,413.897 329.199 Kept with PEC-Punjab
2 PEC-Sindh 2,724.698 2,637.418 87.280 Kept with PEC-Sindh
3 PEC-KPK 2,287.173 2,184.516 102.657 Kept with PEC-KPK
4 PEC-Balochistan 1,083.927 1,057.939 25.988 Kept with PEC-Balochistan
5 Admn (ECP-HQ (1535) 18.500 18.500 0
6 MCO (ECP-HQ) (1535) 500.000 3.000 497.000 Kept with ECP Secretariat
7 ER (ECP-HQ) (1535) 1,218.181 1,218.181 0
8 GS (ECP-HQ) (2826) 3,350.000 8,906.685 (-) 5,556.685 Additional demands (G.S)
9 PMU (ECP-HQ) (1535) 5,606.000 2,699.084 2906.916
10 Security (Army) (2826) 4,474.844 4,474.844 0
11 General Election ID-2826) 3,610.580 - 3,610.580 Kept in Election ID-2826
G. Total:- 31,617.000 29,614.064 2,002.935
Note:3Rs.10.800 billion as un-released balance has been surrendered to Finance Divisoin vide ECP letter dated 13th May, 2024 out of
total approved budget Rs.42.417 billion for conduct of General Elections-2024.
 Thank You
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