Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure, part 11
The Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1147 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1001
2,037
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A095 Purchase of Transport 1,000 1,000 1,000
032106- A096 Purchase of Plant and Machinery 5,000,000 5,000,000 6,500,000
032106- A097 Purchase of Furniture and Fixture 100,000 100,000 150,000
032106- A098 Purchase of Other Assets 1,000 1,000 1,000
032106- A13 Repairs and Maintenance 903,000 903,000 1,657,000
032106- A130 Transport 100,000 100,000 1,000
032106- A131 Machinery and Equipment 703,000 703,000 900,000
032106- A132 Furniture and Fixture 50,000 50,000 50,000
032106- A133 Buildings and Structure 656,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- FRONTIER CROPS HOSPITAL 249,325,000 249,325,000 264,302,000
BALOCHISTAN FRONTIER CROPS
HOSPITAL BALOCHISTAN QUETTA
QA2018 I.G.F.C (H.Q) QTA
032106- A01 Employees Related Expenses 404,878,000
032106- A011 Pay 238,403,000
032106- A011-1 Pay of Officers (77,152,000)
032106- A011-2 Pay of Other Staff (161,251,000)
032106- A012 Allowances 166,475,000
032106- A012-1 Regular Allowances (162,512,000)
032106- A012-2 Other Allowances (Excluding TA) (3,963,000)
032106- A03 Operating Expenses 763,740,000
032106- A032 Communications 6,605,000
032106- A033 Utilities 71,000,000
032106- A038 Travel & Transportation 26,700,000
032106- A039 General 659,435,000
032106- A05 Grants, Subsidies and Write off Loans 75,598,000
032106- A052 Grants Domestic 75,598,000
032106- A09 Physical Assets 196,419,000
032106- A092 Computer Equipment 1,157,000
032106- A095 Purchase of Transport 62,999,000
032106- A096 Purchase of Plant and Machinery 13,528,000Page 1002
2,038
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A097 Purchase of Furniture and Fixture 1,736,000
032106- A098 Purchase of Other Assets 116,999,000
032106- A13 Repairs and Maintenance 43,052,000
032106- A130 Transport 36,500,000
032106- A131 Machinery and Equipment 2,952,000
032106- A132 Furniture and Fixture 3,406,000
032106- A137 Computer Equipment 194,000
Total- I.G.F.C (H.Q) QTA 1,483,687,000
QA2119 IGFC SIGNAL COMPANY
032106- A01 Employees Related Expenses 46,556,000
032106- A011 Pay 26,591,000
032106- A011-1 Pay of Officers (5,202,000)
032106- A011-2 Pay of Other Staff (21,389,000)
032106- A012 Allowances 19,965,000
032106- A012-1 Regular Allowances (19,921,000)
032106- A012-2 Other Allowances (Excluding TA) (44,000)
032106- A03 Operating Expenses 261,000
032106- A032 Communications 25,000
032106- A039 General 236,000
032106- A04 Employees Retirement Benefits 800,000
032106- A041 Pension 800,000
032106- A13 Repairs and Maintenance 13,000
032106- A132 Furniture and Fixture 13,000
Total- IGFC SIGNAL COMPANY 47,630,000
QA2025 H.Q. GHAZABAND SCOUTS
032106- A01 Employees Related Expenses 2,691,088,000
032106- A011 Pay 1,632,902,000
032106- A011-1 Pay of Officers (47,229,000)
032106- A011-2 Pay of Other Staff (1,585,673,000)
032106- A012 Allowances 1,058,186,000
032106- A012-1 Regular Allowances (1,055,296,000)
032106- A012-2 Other Allowances (Excluding TA) (2,890,000)Page 1003
2,039
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A03 Operating Expenses 365,125,000
032106- A032 Communications 642,000
032106- A033 Utilities 21,056,000
032106- A038 Travel & Transportation 25,227,000
032106- A039 General 318,200,000
032106- A13 Repairs and Maintenance 1,584,000
032106- A130 Transport 1,458,000
032106- A131 Machinery and Equipment 34,000
032106- A132 Furniture and Fixture 25,000
032106- A137 Computer Equipment 67,000
Total- H.Q. GHAZABAND SCOUTS 3,057,797,000
QA3058 HQ FRONTIER CORPS BLN- SOUTH
032106- A01 Employees Related Expenses 8,105,781,000 8,105,781,000 1,828,709,000
032106- A011 Pay 4,766,448,000 4,766,448,000 802,598,000
032106- A011-1 Pay of Officers (185,008,000) (185,008,000) (52,524,000)
032106- A011-2 Pay of Other Staff (4,581,440,000) (4,581,440,000) (750,074,000)
032106- A012 Allowances 3,339,333,000 3,339,333,000 1,026,111,000
032106- A012-1 Regular Allowances (3,298,909,000) (3,298,909,000) (951,809,000)
032106- A012-2 Other Allowances (Excluding TA) (40,424,000) (40,424,000) (74,302,000)
032106- A03 Operating Expenses 3,213,029,000 3,215,143,000 4,025,814,000
032106- A032 Communications 16,000,000 15,850,000 13,133,000
032106- A033 Utilities 204,500,000 204,500,000 194,209,000
032106- A034 Occupancy Costs 15,000,000 21,426,000 35,000,000
032106- A038 Travel & Transportation 802,707,000 801,200,000 963,437,000
032106- A039 General 2,174,822,000 2,172,167,000 2,820,035,000
032106- A04 Employees Retirement Benefits 6,000,000 3,886,000 5,567,000
032106- A041 Pension 6,000,000 3,886,000 5,567,000
032106- A05 Grants, Subsidies and Write off Loans 75,201,000 75,201,000 102,001,000
032106- A052 Grants Domestic 75,201,000 75,201,000 102,001,000
032106- A06 Transfers 2,000 2,000 2,000
032106- A061 Scholarship 1,000 1,000 1,000
032106- A063 Entertainment & Gifts 1,000 1,000 1,000Page 1004
2,040
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A09 Physical Assets 154,164,000 154,164,000 2,510,865,000
032106- A092 Computer Equipment 2,400,000 2,400,000 7,300,000
032106- A095 Purchase of Transport 50,575,000 50,575,000 1,110,760,000
032106- A096 Purchase of Plant and Machinery 11,701,000 11,701,000 230,130,000
032106- A097 Purchase of Furniture and Fixture 3,870,000 3,870,000 20,000,000
032106- A098 Purchase of Other Assets 85,618,000 85,618,000 1,142,675,000
032106- A13 Repairs and Maintenance 108,619,000 108,619,000 161,177,000
032106- A130 Transport 100,260,000 100,260,000 147,198,000
032106- A131 Machinery and Equipment 2,759,000 2,759,000 3,956,000
032106- A132 Furniture and Fixture 3,600,000 3,600,000 7,217,000
032106- A137 Computer Equipment 2,000,000 2,000,000 2,806,000
Total- HQ FRONTIER CORPS BLN- SOUTH 11,662,796,000 11,662,796,000 8,634,135,000
QA3101 MEDICAL ESTABLISHMENT
032106- A01 Employees Related Expenses 7,000
032106- A011 Pay 2,000
032106- A011-1 Pay of Officers (1,000)
032106- A011-2 Pay of Other Staff (1,000)
032106- A012 Allowances 5,000
032106- A012-1 Regular Allowances (3,000)
032106- A012-2 Other Allowances (Excluding TA) (2,000)
032106- A03 Operating Expenses 4,000
032106- A039 General 4,000
032106- A04 Employees Retirement Benefits 1,000
032106- A041 Pension 1,000
032106- A09 Physical Assets 3,000
032106- A096 Purchase of Plant and Machinery 1,000
032106- A097 Purchase of Furniture and Fixture 1,000
032106- A098 Purchase of Other Assets 1,000
032106- A13 Repairs and Maintenance 2,000
032106- A131 Machinery and Equipment 1,000
032106- A132 Furniture and Fixture 1,000
Total- MEDICAL ESTABLISHMENT 17,000Page 1005
2,041
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA3102 TRAINING CENTRE
032106- A01 Employees Related Expenses 7,000
032106- A011 Pay 2,000
032106- A011-1 Pay of Officers (1,000)
032106- A011-2 Pay of Other Staff (1,000)
032106- A012 Allowances 5,000
032106- A012-1 Regular Allowances (3,000)
032106- A012-2 Other Allowances (Excluding TA) (2,000)
032106- A03 Operating Expenses 16,000
032106- A032 Communications 2,000
032106- A033 Utilities 2,000
032106- A038 Travel & Transportation 4,000
032106- A039 General 8,000
032106- A04 Employees Retirement Benefits 1,000
032106- A041 Pension 1,000
032106- A13 Repairs and Maintenance 3,000
032106- A130 Transport 1,000
032106- A131 Machinery and Equipment 1,000
032106- A132 Furniture and Fixture 1,000
Total- TRAINING CENTRE 27,000
QD3907 COMMANDING OFFICER FRONTIER CORPS
032106- A01 Employees Related Expenses 1,033,724,000
032106- A011 Pay 597,792,000
032106- A011-1 Pay of Officers (17,540,000)
032106- A011-2 Pay of Other Staff (580,252,000)
032106- A012 Allowances 435,932,000
032106- A012-1 Regular Allowances (434,573,000)
032106- A012-2 Other Allowances (Excluding TA) (1,359,000)
032106- A03 Operating Expenses 156,112,000
032106- A032 Communications 320,000
032106- A033 Utilities 20,480,000
032106- A038 Travel & Transportation 12,672,000Page 1006
2,042
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A039 General 122,640,000
032106- A13 Repairs and Maintenance 576,000
032106- A130 Transport 515,000
032106- A131 Machinery and Equipment 14,000
032106- A132 Furniture and Fixture 16,000
032106- A137 Computer Equipment 31,000
Total- COMMANDING OFFICER FRONTIER 1,190,412,000
CORPS
QS3907 COMMANDING OFFICER FRONTIER CORPS KILLA
032106- A01 Employees Related Expenses 809,763,000
032106- A011 Pay 468,559,000
032106- A011-1 Pay of Officers (17,655,000)
032106- A011-2 Pay of Other Staff (450,904,000)
032106- A012 Allowances 341,204,000
032106- A012-1 Regular Allowances (339,810,000)
032106- A012-2 Other Allowances (Excluding TA) (1,394,000)
032106- A03 Operating Expenses 115,691,000
032106- A032 Communications 255,000
032106- A033 Utilities 6,680,000
032106- A038 Travel & Transportation 8,691,000
032106- A039 General 100,065,000
032106- A13 Repairs and Maintenance 461,000
032106- A130 Transport 412,000
032106- A131 Machinery and Equipment 13,000
032106- A132 Furniture and Fixture 11,000
032106- A137 Computer Equipment 25,000
Total- COMMANDING OFFICER FRONTIER 925,915,000
CORPS KILLA
SI3907 COMMANDING OFFICER FRONTIER CORPS SIBBI
032106- A01 Employees Related Expenses 1,857,437,000
032106- A011 Pay 1,131,233,000
032106- A011-1 Pay of Officers (34,239,000)Page 1007
2,043
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A011-2 Pay of Other Staff (1,096,994,000)
032106- A012 Allowances 726,204,000
032106- A012-1 Regular Allowances (724,479,000)
032106- A012-2 Other Allowances (Excluding TA) (1,725,000)
032106- A03 Operating Expenses 267,687,000
032106- A032 Communications 460,000
032106- A033 Utilities 22,218,000
032106- A038 Travel & Transportation 17,096,000
032106- A039 General 227,913,000
032106- A13 Repairs and Maintenance 915,000
032106- A130 Transport 824,000
032106- A131 Machinery and Equipment 22,000
032106- A132 Furniture and Fixture 20,000
032106- A137 Computer Equipment 49,000
Total- COMMANDING OFFICER FRONTIER 2,126,039,000
CORPS SIBBI
TB3906 HQ FRONTIER CORPS BALOCHISTAN SOUTH
032106- A01 Employees Related Expenses 508,118,000
032106- A011 Pay 220,261,000
032106- A011-1 Pay of Officers (59,677,000)
032106- A011-2 Pay of Other Staff (160,584,000)
032106- A012 Allowances 287,857,000
032106- A012-1 Regular Allowances (286,958,000)
032106- A012-2 Other Allowances (Excluding TA) (899,000)
032106- A03 Operating Expenses 203,411,000
032106- A032 Communications 265,000
032106- A033 Utilities 5,054,000
032106- A038 Travel & Transportation 17,315,000
032106- A039 General 180,777,000
032106- A05 Grants, Subsidies and Write off Loans 103,500,000
032106- A052 Grants Domestic 103,500,000
032106- A09 Physical Assets 135,593,000Page 1008
2,044
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A092 Computer Equipment 400,000
032106- A095 Purchase of Transport 45,517,000
032106- A096 Purchase of Plant and Machinery 9,751,000
032106- A097 Purchase of Furniture and Fixture 2,870,000
032106- A098 Purchase of Other Assets 77,055,000
032106- A13 Repairs and Maintenance 4,129,000
032106- A130 Transport 1,700,000
032106- A131 Machinery and Equipment 2,411,000
032106- A137 Computer Equipment 18,000
Total- HQ FRONTIER CORPS BALOCHISTAN 954,751,000
SOUTH
TB3907 COMMANDING OFFICER FRONTIER CORPS MAKRAN SCOUT TURBAT
032106- A01 Employees Related Expenses 1,442,645,000
032106- A011 Pay 863,599,000
032106- A011-1 Pay of Officers (30,090,000)
032106- A011-2 Pay of Other Staff (833,509,000)
032106- A012 Allowances 579,046,000
032106- A012-1 Regular Allowances (577,649,000)
032106- A012-2 Other Allowances (Excluding TA) (1,397,000)
032106- A03 Operating Expenses 93,197,000
032106- A032 Communications 481,000
032106- A033 Utilities 5,719,000
032106- A038 Travel & Transportation 24,456,000
032106- A039 General 62,541,000
032106- A13 Repairs and Maintenance 3,185,000
032106- A130 Transport 3,147,000
032106- A131 Machinery and Equipment 4,000
032106- A137 Computer Equipment 34,000
Total- COMMANDING OFFICER FRONTIER 1,539,027,000
CORPS MAKRAN SCOUT TURBAT
TB3908 SECTOR COMMANDANT HQ SOUTH AT TURBAT
032106- A01 Employees Related Expenses 28,367,000Page 1009
2,045
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A011 Pay 18,735,000
032106- A011-1 Pay of Officers (3,715,000)
032106- A011-2 Pay of Other Staff (15,020,000)
032106- A012 Allowances 9,632,000
032106- A012-1 Regular Allowances (9,528,000)
032106- A012-2 Other Allowances (Excluding TA) (104,000)
032106- A03 Operating Expenses 6,388,000
032106- A032 Communications 32,000
032106- A033 Utilities 380,000
032106- A038 Travel & Transportation 1,815,000
032106- A039 General 4,161,000
032106- A04 Employees Retirement Benefits 433,000
032106- A041 Pension 433,000
032106- A13 Repairs and Maintenance 202,000
032106- A130 Transport 200,000
032106- A137 Computer Equipment 2,000
Total- SECTOR COMMANDANT HQ SOUTH AT 35,390,000
TURBAT
UL3907 COMMANDANT AWARAN MILITIA AWARAN
032106- A01 Employees Related Expenses 1,731,178,000
032106- A011 Pay 1,023,460,000
032106- A011-1 Pay of Officers (22,860,000)
032106- A011-2 Pay of Other Staff (1,000,600,000)
032106- A012 Allowances 707,718,000
032106- A012-1 Regular Allowances (706,275,000)
032106- A012-2 Other Allowances (Excluding TA) (1,443,000)
032106- A03 Operating Expenses 96,010,000
032106- A032 Communications 483,000
032106- A033 Utilities 5,721,000
032106- A038 Travel & Transportation 27,243,000
032106- A039 General 62,563,000
032106- A13 Repairs and Maintenance 3,186,000Page 1010
2,046
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A130 Transport 3,147,000
032106- A131 Machinery and Equipment 5,000
032106- A137 Computer Equipment 34,000
Total- COMMANDANT AWARAN MILITIA 1,830,374,000
AWARAN
ZB3907 COMMANDING OFFICER FRONTIER CORPS ZHOB
032106- A01 Employees Related Expenses 1,283,678,000
032106- A011 Pay 728,924,000
032106- A011-1 Pay of Officers (17,606,000)
032106- A011-2 Pay of Other Staff (711,318,000)
032106- A012 Allowances 554,754,000
032106- A012-1 Regular Allowances (552,845,000)
032106- A012-2 Other Allowances (Excluding TA) (1,909,000)
032106- A03 Operating Expenses 181,534,000
032106- A032 Communications 400,000
032106- A033 Utilities 9,576,000
032106- A038 Travel & Transportation 14,672,000
032106- A039 General 156,886,000
032106- A13 Repairs and Maintenance 689,000
032106- A130 Transport 618,000
032106- A131 Machinery and Equipment 15,000
032106- A132 Furniture and Fixture 20,000
032106- A137 Computer Equipment 36,000
Total- COMMANDING OFFICER FRONTIER 1,465,901,000
CORPS ZHOB
032106 Total- Frontier Watch and Ward 27,366,120,000 27,366,120,000 38,687,806,000
032111 Training :
LI3908 COMMADING FC TRINING CENTER LORALAI
032111- A01 Employees Related Expenses 214,586,000
032111- A011 Pay 128,160,000
032111- A011-1 Pay of Officers (9,477,000)
032111- A011-2 Pay of Other Staff (118,683,000)Page 1011
2,047
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032111- A012 Allowances 86,426,000
032111- A012-1 Regular Allowances (84,204,000)
032111- A012-2 Other Allowances (Excluding TA) (2,222,000)
032111- A03 Operating Expenses 140,710,000
032111- A032 Communications 153,000
032111- A033 Utilities 6,395,000
032111- A038 Travel & Transportation 8,248,000
032111- A039 General 125,914,000
032111- A04 Employees Retirement Benefits 999,000
032111- A041 Pension 999,000
032111- A13 Repairs and Maintenance 1,899,000
032111- A130 Transport 1,799,000
032111- A131 Machinery and Equipment 69,000
032111- A132 Furniture and Fixture 31,000
Total- COMMADING FC TRINING CENTER 358,194,000
LORALAI
QA0058 TRAINING CENTRE
032111- A01 Employees Related Expenses 223,747,000 223,747,000 24,000
032111- A011 Pay 139,996,000 139,996,000 6,000
032111- A011-1 Pay of Officers (12,015,000) (12,015,000) (3,000)
032111- A011-2 Pay of Other Staff (127,981,000) (127,981,000) (3,000)
032111- A012 Allowances 83,751,000 83,751,000 18,000
032111- A012-1 Regular Allowances (81,794,000) (81,794,000) (14,000)
032111- A012-2 Other Allowances (Excluding TA) (1,957,000) (1,957,000) (4,000)
032111- A03 Operating Expenses 156,647,000 157,934,000 14,876,000
032111- A032 Communications 200,000 200,000 22,000
032111- A033 Utilities 7,107,000 7,107,000 712,000
032111- A038 Travel & Transportation 9,170,000 10,337,000 2,171,000
032111- A039 General 140,170,000 140,290,000 11,971,000
032111- A04 Employees Retirement Benefits 2,000,000 713,000 1,001,000
032111- A041 Pension 2,000,000 713,000 1,001,000
032111- A09 Physical Assets 3,000 3,000 3,000Page 1012
2,048
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032111- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
032111- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
032111- A098 Purchase of Other Assets 1,000 1,000 1,000
032111- A13 Repairs and Maintenance 2,127,000 2,127,000 215,000
032111- A130 Transport 2,000,000 2,000,000 201,000
032111- A131 Machinery and Equipment 77,000 77,000 8,000
032111- A132 Furniture and Fixture 50,000 50,000 6,000
Total- TRAINING CENTRE 384,524,000 384,524,000 16,119,000
032111 Total- TRAINING 384,524,000 384,524,000 374,313,000
0321 Total- Police 27,750,644,000 27,750,644,000 39,062,119,000
032 Total- Police 27,750,644,000 27,750,644,000 39,062,119,000
03 Total- Public Order And Safety Affairs 27,750,644,000 27,750,644,000 39,062,119,000
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
KR3923 ACCOUNTS OFFICER F.C BALOCHISTAN
074120- A01 Employees Related Expenses 4,164,000
074120- A011 Pay 2,442,000
074120- A011-2 Pay of Other Staff (2,442,000)
074120- A012 Allowances 1,722,000
074120- A012-1 Regular Allowances (1,690,000)
074120- A012-2 Other Allowances (Excluding TA) (32,000)
074120- A03 Operating Expenses 235,000
074120- A038 Travel & Transportation 4,000
074120- A039 General 231,000
Total- ACCOUNTS OFFICER F.C 4,399,000
BALOCHISTAN
KU3923 ACCOUNTS OFFICER F.C BALOCHISTAN
074120- A01 Employees Related Expenses 958,000
074120- A011 Pay 700,000
074120- A011-2 Pay of Other Staff (700,000)
074120- A012 Allowances 258,000Page 1013
2,049
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
074120- A012-1 Regular Allowances (258,000)
074120- A03 Operating Expenses 4,000
074120- A038 Travel & Transportation 4,000
Total- ACCOUNTS OFFICER F.C 962,000
BALOCHISTAN
NI3923 ACCOUNTS OFFICER F.C BALOCHISTAN
074120- A01 Employees Related Expenses 3,754,000
074120- A011 Pay 2,200,000
074120- A011-2 Pay of Other Staff (2,200,000)
074120- A012 Allowances 1,554,000
074120- A012-1 Regular Allowances (1,554,000)
074120- A03 Operating Expenses 202,000
074120- A038 Travel & Transportation 14,000
074120- A039 General 188,000
Total- ACCOUNTS OFFICER F.C 3,956,000
BALOCHISTAN
QA0059 MEDICAL ESTABLISHMENT
074120- A01 Employees Related Expenses 21,981,000 21,981,000 11,000
074120- A011 Pay 13,618,000 13,618,000 2,000
074120- A011-1 Pay of Officers (1,247,000) (1,247,000) (1,000)
074120- A011-2 Pay of Other Staff (12,371,000) (12,371,000) (1,000)
074120- A012 Allowances 8,363,000 8,363,000 9,000
074120- A012-1 Regular Allowances (8,328,000) (8,328,000) (8,000)
074120- A012-2 Other Allowances (Excluding TA) (35,000) (35,000) (1,000)
074120- A03 Operating Expenses 1,311,000 1,611,000 5,000
074120- A038 Travel & Transportation 50,000 50,000 1,000
074120- A039 General 1,261,000 1,561,000 4,000
074120- A04 Employees Retirement Benefits 300,000 1,000
074120- A041 Pension 300,000 1,000
074120- A09 Physical Assets 46,000 46,000 3,000
074120- A096 Purchase of Plant and Machinery 26,000 26,000 1,000
074120- A097 Purchase of Furniture and Fixture 10,000 10,000 1,000Page 1014
2,050
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
074120- A098 Purchase of Other Assets 10,000 10,000 1,000
074120- A13 Repairs and Maintenance 20,000 20,000 2,000
074120- A131 Machinery and Equipment 10,000 10,000 1,000
074120- A132 Furniture and Fixture 10,000 10,000 1,000
Total- MEDICAL ESTABLISHMENT 23,658,000 23,658,000 22,000
QA3103 ADMS FC BALOCHISTAN (NORTH)
074120- A01 Employees Related Expenses 1,038,000
074120- A011 Pay 699,000
074120- A011-2 Pay of Other Staff (699,000)
074120- A012 Allowances 339,000
074120- A012-1 Regular Allowances (339,000)
074120- A03 Operating Expenses 159,000
074120- A039 General 159,000
074120- A09 Physical Assets 43,000
074120- A096 Purchase of Plant and Machinery 25,000
074120- A097 Purchase of Furniture and Fixture 9,000
074120- A098 Purchase of Other Assets 9,000
074120- A13 Repairs and Maintenance 18,000
074120- A131 Machinery and Equipment 9,000
074120- A132 Furniture and Fixture 9,000
Total- ADMS FC BALOCHISTAN (NORTH) 1,258,000
QD3923 ACCOUNTS OFFICER F.C BALOCHISTAN
074120- A01 Employees Related Expenses 2,443,000
074120- A011 Pay 1,200,000
074120- A011-2 Pay of Other Staff (1,200,000)
074120- A012 Allowances 1,243,000
074120- A012-1 Regular Allowances (1,236,000)
074120- A012-2 Other Allowances (Excluding TA) (7,000)
074120- A03 Operating Expenses 110,000
074120- A039 General 110,000
Total- ACCOUNTS OFFICER F.C 2,553,000
BALOCHISTANPage 1015
2,051
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
ZB3923 ACCOUNTS OFFICER F.C BALOCHISTAN
074120- A01 Employees Related Expenses 13,289,000
074120- A011 Pay 9,317,000
074120- A011-1 Pay of Officers (2,746,000)
074120- A011-2 Pay of Other Staff (6,571,000)
074120- A012 Allowances 3,972,000
074120- A012-1 Regular Allowances (3,972,000)
074120- A03 Operating Expenses 727,000
074120- A038 Travel & Transportation 27,000
074120- A039 General 700,000
Total- ACCOUNTS OFFICER F.C 14,016,000
BALOCHISTAN
074120 Total- Others(other health facilities & 23,658,000 23,658,000 27,166,000
prevent
0741 Total- Public Health Services 23,658,000 23,658,000 27,166,000
074 Total- Public Health Services 23,658,000 23,658,000 27,166,000
07 Total- Health 23,658,000 23,658,000 27,166,000
Total- ACCOUNTANT GENERAL 27,774,302,000 27,774,302,000 39,089,285,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 1016
2,052
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
GL0059 NORTHERN AREA SCOUTS GILGIT
032106- A01 Employees Related Expenses 1,230,463,000 1,230,463,000 1,436,242,000
032106- A011 Pay 654,812,000 654,812,000 754,609,000
032106- A011-1 Pay of Officers (59,602,000) (59,602,000) (39,099,000)
032106- A011-2 Pay of Other Staff (595,210,000) (595,210,000) (715,510,000)
032106- A012 Allowances 575,651,000 575,651,000 681,633,000
032106- A012-1 Regular Allowances (513,791,000) (513,791,000) (616,022,000)
032106- A012-2 Other Allowances (Excluding TA) (61,860,000) (61,860,000) (65,611,000)
032106- A03 Operating Expenses 393,746,000 393,746,000 390,582,000
032106- A032 Communications 1,480,000 1,480,000 1,515,000
032106- A033 Utilities 44,031,000 44,031,000 42,526,000
032106- A034 Occupancy Costs 2,501,000 2,501,000 4,571,000
032106- A037 Consultancy and Contractual Work 300,000 300,000 270,000
032106- A038 Travel & Transportation 77,933,000 77,933,000 77,928,000
032106- A039 General 267,501,000 267,501,000 263,772,000
032106- A05 Grants, Subsidies and Write off Loans 502,000 502,000 3,000
032106- A052 Grants Domestic 502,000 502,000 3,000
032106- A06 Transfers 400,000 400,000 2,000
032106- A061 Scholarship 300,000 300,000 1,000
032106- A063 Entertainment & Gifts 100,000 100,000 1,000
032106- A09 Physical Assets 75,600,000 75,600,000 28,768,000
032106- A092 Computer Equipment 2,300,000 2,300,000 1,747,000
032106- A095 Purchase of Transport 15,000,000 15,000,000 10,000,000
032106- A096 Purchase of Plant and Machinery 4,300,000 4,300,000 2,500,000
032106- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 1,000,000
032106- A098 Purchase of Other Assets 52,000,000 52,000,000 13,521,000
032106- A13 Repairs and Maintenance 23,920,000 23,920,000 25,416,000
032106- A130 Transport 14,000,000 14,000,000 17,500,000Page 1017
2,053
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
032106- A131 Machinery and Equipment 3,000,000 3,000,000 3,500,000
032106- A132 Furniture and Fixture 500,000 500,000 1,000
032106- A133 Buildings and Structure 6,000,000 6,000,000 4,000,000
032106- A137 Computer Equipment 420,000 420,000 415,000
Total- NORTHERN AREA SCOUTS GILGIT 1,724,631,000 1,724,631,000 1,881,013,000
032106 Total- Frontier Watch and Ward 1,724,631,000 1,724,631,000 1,881,013,000
0321 Total- Police 1,724,631,000 1,724,631,000 1,881,013,000
032 Total- Police 1,724,631,000 1,724,631,000 1,881,013,000
03 Total- Public Order And Safety Affairs 1,724,631,000 1,724,631,000 1,881,013,000
Total- ACCOUNTANT GENERAL 1,724,631,000 1,724,631,000 1,881,013,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
WORKS AUDITPage 1018
2,054
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
WORKS AUDIT
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
HQ0872 EXPENDITURE ON BUILDING FRONTIER CORPS (BALOCHISTAN).
045701- A12 Civil works 65,787,000 65,787,000 59,210,000
045701- A124 Building and Structures 65,787,000 65,787,000 59,210,000
045701- A13 Repairs and Maintenance 45,929,000 45,929,000 41,339,000
045701- A133 Buildings and Structure 45,929,000 45,929,000 41,339,000
Total- EXPENDITURE ON BUILDING FRONTIER 111,716,000 111,716,000 100,549,000
CORPS (BALOCHISTAN).
HQ0873 EXPENDITURE ON BUILDING FRONTIER CORPS KHYBER PAKHTUNKHWA.
045701- A12 Civil works 73,800,000 73,800,000 66,423,000
045701- A124 Building and Structures 73,800,000 73,800,000 66,423,000
045701- A13 Repairs and Maintenance 49,200,000 44,280,000 44,282,000
045701- A133 Buildings and Structure 49,200,000 44,280,000 44,282,000
Total- EXPENDITURE ON BUILDING FRONTIER 123,000,000 118,080,000 110,705,000
CORPS KHYBER PAKHTUNKHWA.
HQ2081 FRONTIER CORPS, KHYBER PAKHTUNKHWA (WORKS EXPENDITURE).
045701- A12 Civil works 1,000 1,000 1,000
045701- A124 Building and Structures 1,000 1,000 1,000
Total- FRONTIER CORPS, KHYBER 1,000 1,000 1,000
PAKHTUNKHWA (WORKS
EXPENDITURE).
HQ3608 WORKS BUDGET(HQ FRONTIER CORPS KP(SOUTH)
045701- A12 Civil works 30,000,000
045701- A124 Building and Structures 30,000,000
045701- A13 Repairs and Maintenance 30,002,000
045701- A133 Buildings and Structure 30,002,000
Total- WORKS BUDGET(HQ FRONTIER CORPS 60,002,000
KP(SOUTH)
HQ3697 EXPENDITURE ON BUILDING FRONTIER CORPS BALOCHISTAN( SOUTH)
045701- A12 Civil works 48,475,000 48,475,000 43,630,000Page 1019
2,055
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
WORKS AUDIT
045701- A124 Building and Structures 48,475,000 48,475,000 43,630,000
045701- A13 Repairs and Maintenance 32,317,000 32,317,000 29,086,000
045701- A133 Buildings and Structure 32,317,000 32,317,000 29,086,000
Total- EXPENDITURE ON BUILDING FRONTIER 80,792,000 80,792,000 72,716,000
CORPS BALOCHISTAN( SOUTH)
045701 Total- Administration 315,509,000 310,589,000 343,973,000
0457 Total- Construction (Works) 315,509,000 310,589,000 343,973,000
045 Total- Construction and Transport 315,509,000 310,589,000 343,973,000
04 Total- Economic Affairs 315,509,000 310,589,000 343,973,000
Total- WORKS AUDIT 315,509,000 310,589,000 343,973,000
TOTAL - DEMAND 60,344,000,000 60,339,080,000 83,863,000,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
WORKS AUDIT
04 Economic Affairs
045 Construction and Transport
0457 Construction (Works)
045701 Administration
90004 DEDUCT AMOUNT RECEIVEABLE AS -1,000 -1,000 -1,000
F.AID USA-OPERATIONAL
SUPPORT OF F.C. NWFP, BOARDER
OUT POSTS
__________________________________________________
045701 Administration -1,000 -1,000 -1,000
__________________________________________________
Total - WORKS AUDIT -1,000 -1,000 -1,000
__________________________________________________
Total - Recoveries -1,000 -1,000 -1,000
__________________________________________________Page 1020
2,056
NO. 070.- FRONTIER CONSTABULARY DEMANDS FOR GRANTS
DEMAND NO. 070
( FC21F14 )
FRONTIER CONSTABULARY
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the FRONTIER CONSTABULARY.
Voted Rs. 10,300,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 8,920,000,000 8,876,093,000 10,300,000,000
Total 8,920,000,000 8,876,093,000 10,300,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,386,598,000 8,386,598,000 9,735,000,000
A011 Pay 4,403,912,000 4,403,912,000 4,403,656,000
A011-1 Pay of Officers (45,456,000) (45,456,000) (45,506,000)
A011-2 Pay of Other Staff (4,358,456,000) (4,358,456,000) (4,358,150,000)
A012 Allowances 3,982,686,000 3,982,686,000 5,331,344,000
A012-1 Regular Allowances (3,960,386,000) (3,960,386,000) (5,310,444,000)
A012-2 Other Allowances (Excluding TA) (22,300,000) (22,300,000) (20,900,000)
A03 Operating Expenses 304,358,000 283,923,000 369,598,000
A04 Employees Retirement Benefits 3,650,000 4,382,000 5,600,000
A05 Grants, Subsidies and Write off Loans 51,500,000 30,967,000 31,000,000
A06 Transfers 4,000,000 4,000,000 4,000,000
A09 Physical Assets 98,100,000 91,090,000 89,440,000
A12 Civil works 1,000 1,000 1,000
A13 Repairs and Maintenance 71,793,000 75,132,000 65,361,000
Total 8,920,000,000 8,876,093,000 10,300,000,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
032 Police -1,000 -1,000 -1,000
__________________________________________________
Total - Recoveries -1,000 -1,000 -1,000
__________________________________________________Page 1021
No text layer on this page, see the official PDF.
Page 1022
2,057
NO. 070.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
ID8888 DISTRICT OFFICER FRONTIER CONSTABULARY ISLAMABAD
032106- A01 Employees Related Expenses 306,289,000
032106- A011 Pay 760 130,583,000
032106- A011-1 Pay of Officers (7) (3,475,000)
032106- A011-2 Pay of Other Staff (753) (127,108,000)
032106- A012 Allowances 175,706,000
032106- A012-1 Regular Allowances (175,363,000)
032106- A012-2 Other Allowances (Excluding TA) (343,000)
032106- A03 Operating Expenses 4,312,000
032106- A031 Fees 1,000
032106- A032 Communications 102,000
032106- A033 Utilities 2,121,000
032106- A038 Travel & Transportation 1,762,000
032106- A039 General 326,000
032106- A04 Employees Retirement Benefits 1,000
032106- A041 Pension 1,000
032106- A05 Grants, Subsidies and Write off Loans 2,000
032106- A052 Grants Domestic 2,000
032106- A06 Transfers 30,000
032106- A061 Scholarship 30,000
032106- A09 Physical Assets 2,000
032106- A096 Purchase of Plant and Machinery 1,000
032106- A097 Purchase of Furniture and Fixture 1,000
032106- A13 Repairs and Maintenance 602,000
032106- A130 Transport 500,000
032106- A131 Machinery and Equipment 50,000
032106- A132 Furniture and Fixture 20,000Page 1023
2,058
NO. 070.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032106- A137 Computer Equipment 12,000
032106- A138 General 20,000
Total- DISTRICT OFFICER FRONTIER 311,238,000
CONSTABULARY ISLAMABAD
032106 Total- Frontier Watch and Ward 311,238,000
0321 Total- Police 311,238,000
032 Total- Police 311,238,000
03 Total- Public Order And Safety Affairs 311,238,000
Total- ACCOUNTANT GENERAL 311,238,000
PAKISTAN REVENUESPage 1024
2,059
NO. 070.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
BU0093 DOFC DARYOBA (FOLLOWER)
032106- A01 Employees Related Expenses 365,104,000
032106- A011 Pay 1054 178,254,000
032106- A011-1 Pay of Officers (1) (1,347,000)
032106- A011-2 Pay of Other Staff (1053) (176,907,000)
032106- A012 Allowances 186,850,000
032106- A012-1 Regular Allowances (186,507,000)
032106- A012-2 Other Allowances (Excluding TA) (343,000)
032106- A03 Operating Expenses 3,128,000
032106- A031 Fees 1,000
032106- A032 Communications 102,000
032106- A033 Utilities 1,120,000
032106- A038 Travel & Transportation 1,560,000
032106- A039 General 345,000
032106- A04 Employees Retirement Benefits 1,000
032106- A041 Pension 1,000
032106- A05 Grants, Subsidies and Write off Loans 2,000
032106- A052 Grants Domestic 2,000
032106- A06 Transfers 50,000
032106- A061 Scholarship 50,000
032106- A09 Physical Assets 3,000
032106- A096 Purchase of Plant and Machinery 1,000
032106- A097 Purchase of Furniture and Fixture 1,000
032106- A098 Purchase of Other Assets 1,000
032106- A13 Repairs and Maintenance 602,000
032106- A130 Transport 500,000
032106- A131 Machinery and Equipment 50,000
032106- A132 Furniture and Fixture 20,000Page 1025
2,060
NO. 070.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A137 Computer Equipment 12,000
032106- A138 General 20,000
Total- DOFC DARYOBA (FOLLOWER) 368,890,000
BU0094 DOFC BANNU (FORCE)
032106- A01 Employees Related Expenses 660,116,000
032106- A011 Pay 1955 324,321,000
032106- A011-1 Pay of Officers (2) (1,539,000)
032106- A011-2 Pay of Other Staff (1953) (322,782,000)
032106- A012 Allowances 335,795,000
032106- A012-1 Regular Allowances (335,352,000)
032106- A012-2 Other Allowances (Excluding TA) (443,000)
032106- A03 Operating Expenses 3,908,000
032106- A031 Fees 1,000
032106- A032 Communications 102,000
032106- A033 Utilities 1,620,000
032106- A038 Travel & Transportation 1,760,000
032106- A039 General 425,000
032106- A04 Employees Retirement Benefits 1,000
032106- A041 Pension 1,000
032106- A05 Grants, Subsidies and Write off Loans 2,000
032106- A052 Grants Domestic 2,000
032106- A06 Transfers 60,000
032106- A061 Scholarship 60,000
032106- A09 Physical Assets 3,000
032106- A096 Purchase of Plant and Machinery 1,000
032106- A097 Purchase of Furniture and Fixture 1,000
032106- A098 Purchase of Other Assets 1,000
032106- A13 Repairs and Maintenance 702,000
032106- A130 Transport 600,000
032106- A131 Machinery and Equipment 50,000
032106- A132 Furniture and Fixture 20,000
032106- A137 Computer Equipment 12,000Page 1026
2,061
NO. 070.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A138 General 20,000
Total- DOFC BANNU (FORCE) 664,792,000
DI0007 DOFC DRAZINDA
032106- A01 Employees Related Expenses 397,705,000
032106- A011 Pay 1196 197,166,000
032106- A011-1 Pay of Officers (3) (1,408,000)
032106- A011-2 Pay of Other Staff (1193) (195,758,000)
032106- A012 Allowances 200,539,000
032106- A012-1 Regular Allowances (200,196,000)
032106- A012-2 Other Allowances (Excluding TA) (343,000)
032106- A03 Operating Expenses 3,628,000
032106- A031 Fees 1,000
032106- A032 Communications 102,000
032106- A033 Utilities 1,600,000
032106- A038 Travel & Transportation 1,560,000
032106- A039 General 365,000
032106- A04 Employees Retirement Benefits 1,000
032106- A041 Pension 1,000
032106- A05 Grants, Subsidies and Write off Loans 2,000
032106- A052 Grants Domestic 2,000
032106- A06 Transfers 40,000
032106- A061 Scholarship 40,000
032106- A09 Physical Assets 3,000
032106- A096 Purchase of Plant and Machinery 1,000
032106- A097 Purchase of Furniture and Fixture 1,000
032106- A098 Purchase of Other Assets 1,000
032106- A13 Repairs and Maintenance 642,000
032106- A130 Transport 540,000
032106- A131 Machinery and Equipment 50,000
032106- A132 Furniture and Fixture 20,000
032106- A137 Computer Equipment 12,000
032106- A138 General 20,000Page 1027
2,062
NO. 070.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- DOFC DRAZINDA 402,021,000
HG0003 D.A.O FC HANGU
032106- A01 Employees Related Expenses 697,899,000
032106- A011 Pay 2021 342,113,000
032106- A011-1 Pay of Officers (3) (2,541,000)
032106- A011-2 Pay of Other Staff (2018) (339,572,000)
032106- A012 Allowances 355,786,000
032106- A012-1 Regular Allowances (355,343,000)
032106- A012-2 Other Allowances (Excluding TA) (443,000)
032106- A03 Operating Expenses 6,429,000
032106- A031 Fees 1,000
032106- A032 Communications 102,000
032106- A033 Utilities 4,121,000
032106- A038 Travel & Transportation 1,760,000
032106- A039 General 445,000
032106- A04 Employees Retirement Benefits 1,000
032106- A041 Pension 1,000
032106- A05 Grants, Subsidies and Write off Loans 2,000
032106- A052 Grants Domestic 2,000
032106- A06 Transfers 60,000
032106- A061 Scholarship 60,000
032106- A09 Physical Assets 3,000
032106- A096 Purchase of Plant and Machinery 1,000
032106- A097 Purchase of Furniture and Fixture 1,000
032106- A098 Purchase of Other Assets 1,000
032106- A13 Repairs and Maintenance 702,000
032106- A130 Transport 600,000
032106- A131 Machinery and Equipment 50,000
032106- A132 Furniture and Fixture 20,000
032106- A137 Computer Equipment 12,000
032106- A138 General 20,000
Total- D.A.O FC HANGU 705,096,000Page 1028
2,063
NO. 070.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
KD0002 F. C. DASSU
032106- A01 Employees Related Expenses 300,333,000
032106- A011 Pay 841 142,656,000
032106- A011-1 Pay of Officers (1) (900,000)
032106- A011-2 Pay of Other Staff (840) (141,756,000)
032106- A012 Allowances 157,677,000
032106- A012-1 Regular Allowances (157,334,000)
032106- A012-2 Other Allowances (Excluding TA) (343,000)
032106- A03 Operating Expenses 3,188,000
032106- A031 Fees 1,000
032106- A032 Communications 102,000
032106- A033 Utilities 1,600,000
032106- A038 Travel & Transportation 1,160,000
032106- A039 General 325,000
032106- A04 Employees Retirement Benefits 1,000
032106- A041 Pension 1,000
032106- A05 Grants, Subsidies and Write off Loans 2,000
032106- A052 Grants Domestic 2,000
032106- A06 Transfers 30,000
032106- A061 Scholarship 30,000
032106- A09 Physical Assets 2,000
032106- A096 Purchase of Plant and Machinery 1,000
032106- A097 Purchase of Furniture and Fixture 1,000
032106- A13 Repairs and Maintenance 502,000
032106- A130 Transport 400,000
032106- A131 Machinery and Equipment 50,000
032106- A132 Furniture and Fixture 20,000
032106- A137 Computer Equipment 12,000
032106- A138 General 20,000
Total- F. C. DASSU 304,058,000
MA0002 D. O. F. C. OGHI
032106- A01 Employees Related Expenses 424,647,000Page 1029
2,064
NO. 070.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011 Pay 1281 211,777,000
032106- A011-1 Pay of Officers (5) (2,292,000)
032106- A011-2 Pay of Other Staff (1276) (209,485,000)
032106- A012 Allowances 212,870,000
032106- A012-1 Regular Allowances (212,527,000)
032106- A012-2 Other Allowances (Excluding TA) (343,000)
032106- A03 Operating Expenses 5,148,000
032106- A031 Fees 1,000
032106- A032 Communications 102,000
032106- A033 Utilities 3,120,000
032106- A038 Travel & Transportation 1,560,000
032106- A039 General 365,000
032106- A04 Employees Retirement Benefits 1,000
032106- A041 Pension 1,000
032106- A05 Grants, Subsidies and Write off Loans 2,000
032106- A052 Grants Domestic 2,000
032106- A06 Transfers 35,000
032106- A061 Scholarship 35,000
032106- A09 Physical Assets 2,000
032106- A096 Purchase of Plant and Machinery 1,000
032106- A097 Purchase of Furniture and Fixture 1,000
032106- A13 Repairs and Maintenance 542,000
032106- A130 Transport 440,000
032106- A131 Machinery and Equipment 50,000
032106- A132 Furniture and Fixture 20,000
032106- A137 Computer Equipment 12,000
032106- A138 General 20,000
Total- D. O. F. C. OGHI 430,377,000
MD0013 DOFC MALAKAND AT BATKHELA
032106- A01 Employees Related Expenses 615,542,000
032106- A011 Pay 1830 303,408,000
032106- A011-1 Pay of Officers (4) (1,305,000)Page 1030
2,065
NO. 070.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011-2 Pay of Other Staff (1826) (302,103,000)
032106- A012 Allowances 312,134,000
032106- A012-1 Regular Allowances (311,791,000)
032106- A012-2 Other Allowances (Excluding TA) (343,000)
032106- A03 Operating Expenses 4,928,000
032106- A031 Fees 1,000
032106- A032 Communications 102,000
032106- A033 Utilities 3,100,000
032106- A038 Travel & Transportation 1,360,000
032106- A039 General 365,000
032106- A04 Employees Retirement Benefits 1,000
032106- A041 Pension 1,000
032106- A05 Grants, Subsidies and Write off Loans 2,000
032106- A052 Grants Domestic 2,000
032106- A06 Transfers 50,000
032106- A061 Scholarship 50,000
032106- A09 Physical Assets 3,000
032106- A096 Purchase of Plant and Machinery 1,000
032106- A097 Purchase of Furniture and Fixture 1,000
032106- A098 Purchase of Other Assets 1,000
032106- A13 Repairs and Maintenance 542,000
032106- A130 Transport 440,000
032106- A131 Machinery and Equipment 50,000
032106- A132 Furniture and Fixture 20,000
032106- A137 Computer Equipment 12,000
032106- A138 General 20,000
Total- DOFC MALAKAND AT BATKHELA 621,068,000
PR0163 D O F C SHABQADAR
032106- A01 Employees Related Expenses 827,970,000
032106- A011 Pay 2863 376,702,000
032106- A011-1 Pay of Officers (3) (2,112,000)
032106- A011-2 Pay of Other Staff (2860) (374,590,000)Page 1031
2,066
NO. 070.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012 Allowances 451,268,000
032106- A012-1 Regular Allowances (450,725,000)
032106- A012-2 Other Allowances (Excluding TA) (543,000)
032106- A03 Operating Expenses 7,678,000
032106- A031 Fees 1,000
032106- A032 Communications 102,000
032106- A033 Utilities 5,100,000
032106- A038 Travel & Transportation 1,960,000
032106- A039 General 515,000
032106- A04 Employees Retirement Benefits 1,000
032106- A041 Pension 1,000
032106- A05 Grants, Subsidies and Write off Loans 2,000
032106- A052 Grants Domestic 2,000
032106- A06 Transfers 80,000
032106- A061 Scholarship 80,000
032106- A09 Physical Assets 2,000
032106- A096 Purchase of Plant and Machinery 1,000
032106- A097 Purchase of Furniture and Fixture 1,000
032106- A13 Repairs and Maintenance 702,000
032106- A130 Transport 600,000
032106- A131 Machinery and Equipment 50,000
032106- A132 Furniture and Fixture 20,000
032106- A137 Computer Equipment 12,000
032106- A138 General 20,000
Total- D O F C SHABQADAR 836,435,000
PR0164 D O F C PESHAWAR AT BARA
032106- A01 Employees Related Expenses 800,321,000
032106- A011 Pay 2231 372,628,000
032106- A011-1 Pay of Officers (5) (2,880,000)
032106- A011-2 Pay of Other Staff (2226) (369,748,000)
032106- A012 Allowances 427,693,000
032106- A012-1 Regular Allowances (427,250,000)Page 1032
2,067
NO. 070.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012-2 Other Allowances (Excluding TA) (443,000)
032106- A03 Operating Expenses 6,928,000
032106- A031 Fees 1,000
032106- A032 Communications 102,000
032106- A033 Utilities 4,600,000
032106- A038 Travel & Transportation 1,760,000
032106- A039 General 465,000
032106- A04 Employees Retirement Benefits 1,000
032106- A041 Pension 1,000
032106- A05 Grants, Subsidies and Write off Loans 2,000
032106- A052 Grants Domestic 2,000
032106- A06 Transfers 60,000
032106- A061 Scholarship 60,000
032106- A09 Physical Assets 2,000
032106- A096 Purchase of Plant and Machinery 1,000
032106- A097 Purchase of Furniture and Fixture 1,000
032106- A13 Repairs and Maintenance 702,000
032106- A130 Transport 600,000
032106- A131 Machinery and Equipment 50,000
032106- A132 Furniture and Fixture 20,000
032106- A137 Computer Equipment 12,000
032106- A138 General 20,000
Total- D O F C PESHAWAR AT BARA 808,016,000
PR0165 FRONTIER CONSTABULARY
032106- A01 Employees Related Expenses 8,386,598,000 8,386,598,000 1,909,405,000
032106- A011 Pay 24102 1126 4,403,912,000 4,403,912,000 651,316,000
032106- A011-1 Pay of Officers (83) (37) (45,456,000) (45,456,000) (19,671,000)
032106- A011-2 Pay of Other Staff (24019) (1089) (4,358,456,000) (4,358,456,000) (631,645,000)
032106- A012 Allowances 3,982,686,000 3,982,686,000 1,258,089,000
032106- A012-1 Regular Allowances (3,960,386,000) (3,960,386,000) (1,243,434,000)
032106- A012-2 Other Allowances (Excluding TA) (22,300,000) (22,300,000) (14,655,000)
032106- A03 Operating Expenses 304,358,000 283,923,000 293,489,000Page 1033
2,068
NO. 070.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A031 Fees 800,000 720,000 685,000
032106- A032 Communications 6,003,000 5,601,000 3,921,000
032106- A033 Utilities 72,405,000 65,164,000 35,999,000
032106- A034 Occupancy Costs 200,000 135,000
032106- A036 Motor Vehicles 6,000,000 5,400,000 8,000,000
032106- A038 Travel & Transportation 78,470,000 78,103,000 75,566,000
032106- A039 General 140,480,000 128,935,000 169,183,000
032106- A04 Employees Retirement Benefits 3,650,000 4,382,000 5,585,000
032106- A041 Pension 3,650,000 4,382,000 5,585,000
032106- A05 Grants, Subsidies and Write off Loans 51,500,000 30,967,000 30,970,000
032106- A052 Grants Domestic 51,500,000 30,967,000 30,970,000
032106- A06 Transfers 4,000,000 4,000,000 3,295,000
032106- A061 Scholarship 4,000,000 4,000,000 3,295,000
032106- A09 Physical Assets 98,100,000 91,090,000 89,402,000
032106- A092 Computer Equipment 1,100,000 990,000 990,000
032106- A095 Purchase of Transport 18,000,000 16,200,000 16,200,000
032106- A096 Purchase of Plant and Machinery 9,000,000 10,900,000 8,485,000
032106- A097 Purchase of Furniture and Fixture 7,000,000 6,300,000 6,285,000
032106- A098 Purchase of Other Assets 63,000,000 56,700,000 57,442,000
032106- A13 Repairs and Maintenance 36,610,000 39,949,000 24,540,000
032106- A130 Transport 28,000,000 28,700,000 17,370,000
032106- A131 Machinery and Equipment 3,000,000 4,100,000 2,250,000
032106- A132 Furniture and Fixture 2,500,000 3,450,000 2,200,000
032106- A137 Computer Equipment 850,000 765,000 520,000
032106- A138 General 2,260,000 2,934,000 2,200,000
Total- FRONTIER CONSTABULARY 8,884,816,000 8,840,909,000 2,356,686,000
PR0166 D O F C HAYATABAD
032106- A01 Employees Related Expenses 824,074,000
032106- A011 Pay 2297 388,366,000
032106- A011-1 Pay of Officers (4) (1,748,000)
032106- A011-2 Pay of Other Staff (2293) (386,618,000)
032106- A012 Allowances 435,708,000Page 1034
2,069
NO. 070.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012-1 Regular Allowances (435,165,000)
032106- A012-2 Other Allowances (Excluding TA) (543,000)
032106- A03 Operating Expenses 8,129,000
032106- A031 Fees 1,000
032106- A032 Communications 102,000
032106- A033 Utilities 5,601,000
032106- A038 Travel & Transportation 1,960,000
032106- A039 General 465,000
032106- A04 Employees Retirement Benefits 1,000
032106- A041 Pension 1,000
032106- A05 Grants, Subsidies and Write off Loans 2,000
032106- A052 Grants Domestic 2,000
032106- A06 Transfers 60,000
032106- A061 Scholarship 60,000
032106- A09 Physical Assets 2,000
032106- A096 Purchase of Plant and Machinery 1,000
032106- A097 Purchase of Furniture and Fixture 1,000
032106- A13 Repairs and Maintenance 702,000
032106- A130 Transport 600,000
032106- A131 Machinery and Equipment 50,000
032106- A132 Furniture and Fixture 20,000
032106- A137 Computer Equipment 12,000
032106- A138 General 20,000
Total- D O F C HAYATABAD 832,970,000
PR0417 BUILDINGS AND COMMUNICATIONS FRONTIER CONSTABULARY
032106- A13 Repairs and Maintenance 35,183,000 35,183,000 31,661,000
032106- A133 Buildings and Structure 35,183,000 35,183,000 31,661,000
Total- BUILDINGS AND COMMUNICATIONS 35,183,000 35,183,000 31,661,000
FRONTIER CONSTABULARY
PR0602 FRONTIER CONSTABULARY BORDER OUT POSTS.
032106- A12 Civil works 1,000 1,000 1,000
032106- A124 Building and Structures 1,000 1,000 1,000Page 1035
2,070
NO. 070.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- FRONTIER CONSTABULARY BORDER 1,000 1,000 1,000
OUT POSTS.
SW0033 D.O.F.C. SWAT
032106- A01 Employees Related Expenses 588,549,000
032106- A011 Pay 1714 288,924,000
032106- A011-1 Pay of Officers (3) (1,456,000)
032106- A011-2 Pay of Other Staff (1711) (287,468,000)
032106- A012 Allowances 299,625,000
032106- A012-1 Regular Allowances (299,082,000)
032106- A012-2 Other Allowances (Excluding TA) (543,000)
032106- A03 Operating Expenses 7,868,000
032106- A031 Fees 1,000
032106- A032 Communications 102,000
032106- A033 Utilities 5,600,000
032106- A038 Travel & Transportation 1,760,000
032106- A039 General 405,000
032106- A04 Employees Retirement Benefits 1,000
032106- A041 Pension 1,000
032106- A05 Grants, Subsidies and Write off Loans 2,000
032106- A052 Grants Domestic 2,000
032106- A06 Transfers 50,000
032106- A061 Scholarship 50,000
032106- A09 Physical Assets 3,000
032106- A096 Purchase of Plant and Machinery 1,000
032106- A097 Purchase of Furniture and Fixture 1,000
032106- A098 Purchase of Other Assets 1,000
032106- A13 Repairs and Maintenance 662,000
032106- A130 Transport 560,000
032106- A131 Machinery and Equipment 50,000
032106- A132 Furniture and Fixture 20,000
032106- A137 Computer Equipment 12,000
032106- A138 General 20,000Page 1036
2,071
NO. 070.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- D.O.F.C. SWAT 597,135,000
TK0002 DOFC TANK
032106- A01 Employees Related Expenses 400,033,000
032106- A011 Pay 1181 197,862,000
032106- A011-1 Pay of Officers (2) (1,071,000)
032106- A011-2 Pay of Other Staff (1179) (196,791,000)
032106- A012 Allowances 202,171,000
032106- A012-1 Regular Allowances (201,728,000)
032106- A012-2 Other Allowances (Excluding TA) (443,000)
032106- A03 Operating Expenses 3,728,000
032106- A031 Fees 1,000
032106- A032 Communications 102,000
032106- A033 Utilities 1,700,000
032106- A038 Travel & Transportation 1,560,000
032106- A039 General 365,000
032106- A04 Employees Retirement Benefits 1,000
032106- A041 Pension 1,000
032106- A05 Grants, Subsidies and Write off Loans 2,000
032106- A052 Grants Domestic 2,000
032106- A06 Transfers 30,000
032106- A061 Scholarship 30,000
032106- A09 Physical Assets 3,000
032106- A096 Purchase of Plant and Machinery 1,000
032106- A097 Purchase of Furniture and Fixture 1,000
032106- A098 Purchase of Other Assets 1,000
032106- A13 Repairs and Maintenance 602,000
032106- A130 Transport 500,000
032106- A131 Machinery and Equipment 50,000
032106- A132 Furniture and Fixture 20,000
032106- A137 Computer Equipment 12,000
032106- A138 General 20,000
Total- DOFC TANK 404,399,000Page 1037
2,072
NO. 070.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
TK0003 DOFC MANZAI
032106- A01 Employees Related Expenses 487,186,000
032106- A011 Pay 1464 243,076,000
032106- A011-1 Pay of Officers (1) (732,000)
032106- A011-2 Pay of Other Staff (1463) (242,344,000)
032106- A012 Allowances 244,110,000
032106- A012-1 Regular Allowances (243,667,000)
032106- A012-2 Other Allowances (Excluding TA) (443,000)
032106- A03 Operating Expenses 5,128,000
032106- A031 Fees 1,000
032106- A032 Communications 102,000
032106- A033 Utilities 3,100,000
032106- A038 Travel & Transportation 1,560,000
032106- A039 General 365,000
032106- A04 Employees Retirement Benefits 1,000
032106- A041 Pension 1,000
032106- A05 Grants, Subsidies and Write off Loans 2,000
032106- A052 Grants Domestic 2,000
032106- A06 Transfers 40,000
032106- A061 Scholarship 40,000
032106- A09 Physical Assets 3,000
032106- A096 Purchase of Plant and Machinery 1,000
032106- A097 Purchase of Furniture and Fixture 1,000
032106- A098 Purchase of Other Assets 1,000
032106- A13 Repairs and Maintenance 602,000
032106- A130 Transport 500,000
032106- A131 Machinery and Equipment 50,000
032106- A132 Furniture and Fixture 20,000
032106- A137 Computer Equipment 12,000
032106- A138 General 20,000
Total- DOFC MANZAI 492,962,000
032106 Total- Frontier Watch and Ward 8,920,000,000 8,876,093,000 9,856,567,000Page 1038
2,073
NO. 070.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
0321 Total- Police 8,920,000,000 8,876,093,000 9,856,567,000
032 Total- Police 8,920,000,000 8,876,093,000 9,856,567,000
03 Total- Public Order And Safety Affairs 8,920,000,000 8,876,093,000 9,856,567,000
Total- ACCOUNTANT GENERAL 8,920,000,000 8,876,093,000 9,856,567,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 1039
2,074
NO. 070.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
GL0132 DOFC GILGIT
032106- A01 Employees Related Expenses 129,827,000
032106- A011 Pay 288 54,504,000
032106- A011-1 Pay of Officers (2) (1,029,000)
032106- A011-2 Pay of Other Staff (286) (53,475,000)
032106- A012 Allowances 75,323,000
032106- A012-1 Regular Allowances (74,980,000)
032106- A012-2 Other Allowances (Excluding TA) (343,000)
032106- A03 Operating Expenses 1,981,000
032106- A031 Fees 1,000
032106- A032 Communications 102,000
032106- A033 Utilities 600,000
032106- A038 Travel & Transportation 962,000
032106- A039 General 316,000
032106- A04 Employees Retirement Benefits 1,000
032106- A041 Pension 1,000
032106- A05 Grants, Subsidies and Write off Loans 2,000
032106- A052 Grants Domestic 2,000
032106- A06 Transfers 30,000
032106- A061 Scholarship 30,000
032106- A09 Physical Assets 2,000
032106- A096 Purchase of Plant and Machinery 1,000
032106- A097 Purchase of Furniture and Fixture 1,000
032106- A13 Repairs and Maintenance 352,000
032106- A130 Transport 250,000
032106- A131 Machinery and Equipment 50,000
032106- A132 Furniture and Fixture 20,000
032106- A137 Computer Equipment 12,000Page 1040
2,075
NO. 070.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
032106- A138 General 20,000
Total- DOFC GILGIT 132,195,000
032106 Total- Frontier Watch and Ward 132,195,000
0321 Total- Police 132,195,000
032 Total- Police 132,195,000
03 Total- Public Order And Safety Affairs 132,195,000
Total- ACCOUNTANT GENERAL 132,195,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 8,920,000,000 8,876,093,000 10,300,000,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
03 Public Order And Safety Affairs
032 Police
0321 Police
032106 Frontier Watch and Ward
90002 DEDUCT AMOUNT RECEIVEABLE AS -1,000 -1,000 -1,000
FOREIGN AID U.S GOVT. FOR
CONSTRUCTION OF BORDER OUT
POSTS FRONTIER CON
__________________________________________________
032106 Frontier Watch and Ward -1,000 -1,000 -1,000
__________________________________________________
Total - AGPR SUB-OFFICE, PESHAWAR -1,000 -1,000 -1,000
__________________________________________________
Total - Recoveries -1,000 -1,000 -1,000
__________________________________________________Page 1041
2,076
NO. 071.- PAKISTAN COAST GUARDS DEMANDS FOR GRANTS
DEMAND NO. 071
( FC21P13 )
PAKISTAN COAST GUARDS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the PAKISTAN COAST GUARDS.
Voted Rs. 2,183,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 1,994,000,000 1,994,000,000 2,183,000,000
Total 1,994,000,000 1,994,000,000 2,183,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,551,263,000 1,551,263,000 1,665,000,000
A011 Pay 849,577,000 849,577,000 856,799,000
A011-1 Pay of Officers (49,372,000) (49,372,000) (52,551,000)
A011-2 Pay of Other Staff (800,205,000) (800,205,000) (804,248,000)
A012 Allowances 701,686,000 701,686,000 808,201,000
A012-1 Regular Allowances (686,579,000) (686,579,000) (783,573,000)
A012-2 Other Allowances (Excluding TA) (15,107,000) (15,107,000) (24,628,000)
A03 Operating Expenses 229,419,000 229,419,000 310,102,000
A04 Employees Retirement Benefits 20,000,000 20,000,000 6,000,000
A05 Grants, Subsidies and Write off Loans 4,000,000 4,000,000 3,800,000
A06 Transfers 367,000 367,000 401,000
A09 Physical Assets 145,800,000 145,800,000 141,805,000
A13 Repairs and Maintenance 43,151,000 43,151,000 55,892,000
Total 1,994,000,000 1,994,000,000 2,183,000,000Page 1042
2,077
NO. 071.- FC21P13 PAKISTAN COAST GUARDS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs RsPage 1043
2,078
NO. 071.- FC21P13 PAKISTAN COAST GUARDS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032107 Coast Gaurds :
KA0212 PAKISTAN COAST GUARDS KARACHI
032107- A01 Employees Related Expenses 1,551,263,000 1,551,263,000 1,665,000,000
032107- A011 Pay 849,577,000 849,577,000 856,799,000
032107- A011-1 Pay of Officers (49,372,000) (49,372,000) (52,551,000)
032107- A011-2 Pay of Other Staff (800,205,000) (800,205,000) (804,248,000)
032107- A012 Allowances 701,686,000 701,686,000 808,201,000
032107- A012-1 Regular Allowances (686,579,000) (686,579,000) (783,573,000)
032107- A012-2 Other Allowances (Excluding TA) (15,107,000) (15,107,000) (24,628,000)
032107- A03 Operating Expenses 229,419,000 229,419,000 310,102,000
032107- A032 Communications 1,560,000 1,560,000 1,590,000
032107- A033 Utilities 40,000,000 40,000,000 110,290,000
032107- A034 Occupancy Costs 3,000 3,000 3,000
032107- A036 Motor Vehicles 2,000 2,000 2,000
032107- A038 Travel & Transportation 109,901,000 109,901,000 120,001,000
032107- A039 General 77,953,000 77,953,000 78,216,000
032107- A04 Employees Retirement Benefits 20,000,000 20,000,000 6,000,000
032107- A041 Pension 20,000,000 20,000,000 6,000,000
032107- A05 Grants, Subsidies and Write off Loans 4,000,000 4,000,000 3,800,000
032107- A052 Grants Domestic 4,000,000 4,000,000 3,800,000
032107- A06 Transfers 367,000 367,000 401,000
032107- A061 Scholarship 366,000 366,000 400,000
032107- A063 Entertainment & Gifts 1,000 1,000 1,000
032107- A09 Physical Assets 145,800,000 145,800,000 141,805,000
032107- A091 Purchase of Building 1,000 1,000 1,000
032107- A092 Computer Equipment 798,000 798,000 800,000
032107- A094 Other Stores and Stocks 2,000,000 2,000,000 2,002,000
032107- A095 Purchase of Transport 1,000 1,000 1,000
032107- A096 Purchase of Plant and Machinery 10,000,000 10,000,000 10,000,000Page 1044
2,079
NO. 071.- FC21P13 PAKISTAN COAST GUARDS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032107- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 2,000,000
032107- A098 Purchase of Other Assets 131,000,000 131,000,000 127,001,000
032107- A13 Repairs and Maintenance 20,000,000 20,000,000 35,080,000
032107- A130 Transport 15,000,000 15,000,000 30,680,000
032107- A131 Machinery and Equipment 3,000,000 3,000,000 2,400,000
032107- A132 Furniture and Fixture 2,000,000 2,000,000 2,000,000
Total- PAKISTAN COAST GUARDS KARACHI 1,970,849,000 1,970,849,000 2,162,188,000
032107 Total- Coast Gaurds 1,970,849,000 1,970,849,000 2,162,188,000
0321 Total- Police 1,970,849,000 1,970,849,000 2,162,188,000
032 Total- Police 1,970,849,000 1,970,849,000 2,162,188,000
03 Total- Public Order And Safety Affairs 1,970,849,000 1,970,849,000 2,162,188,000
Total- ACCOUNTANT GENERAL 1,970,849,000 1,970,849,000 2,162,188,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
WORKS AUDITPage 1045
2,080
NO. 071.- FC21P13 PAKISTAN COAST GUARDS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
WORKS AUDIT
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032107 Coast Gaurds :
HQ0874 PAKISTAN COAST GUARDS (WORKS AUDIT).
032107- A13 Repairs and Maintenance 23,151,000 23,151,000 20,812,000
032107- A133 Buildings and Structure 23,151,000 23,151,000 20,812,000
Total- PAKISTAN COAST GUARDS (WORKS 23,151,000 23,151,000 20,812,000
AUDIT).
032107 Total- Coast Gaurds 23,151,000 23,151,000 20,812,000
0321 Total- Police 23,151,000 23,151,000 20,812,000
032 Total- Police 23,151,000 23,151,000 20,812,000
03 Total- Public Order And Safety Affairs 23,151,000 23,151,000 20,812,000
Total- WORKS AUDIT 23,151,000 23,151,000 20,812,000
TOTAL - DEMAND 1,994,000,000 1,994,000,000 2,183,000,000Page 1046
2,081
NO. 072.- PAKISTAN RANGERS DEMANDS FOR GRANTS
DEMAND NO. 072
( FC21P14 )
PAKISTAN RANGERS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the PAKISTAN RANGERS.
Voted Rs. 23,349,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 21,963,000,000 22,104,454,000 23,349,000,000
Total 21,963,000,000 22,104,454,000 23,349,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 19,837,523,000 19,837,523,000 21,286,000,000
A011 Pay 11,019,432,000 11,019,432,000 11,684,904,000
A011-1 Pay of Officers (651,271,000) (651,271,000) (854,123,000)
A011-2 Pay of Other Staff (10,368,161,000) (10,368,161,000) (10,830,781,000)
A012 Allowances 8,818,091,000 8,818,091,000 9,601,096,000
A012-1 Regular Allowances (8,725,588,000) (8,725,588,000) (9,503,862,000)
A012-2 Other Allowances (Excluding TA) (92,503,000) (92,503,000) (97,234,000)
A03 Operating Expenses 1,392,328,000 1,416,048,000 856,128,000
A04 Employees Retirement Benefits 62,416,000 62,416,000 19,031,000
A05 Grants, Subsidies and Write off Loans 63,574,000 153,514,000 37,741,000
A06 Transfers 670,000 670,000 100,000
A09 Physical Assets 401,781,000 432,351,000 939,017,000
A12 Civil works 64,581,000 64,581,000 93,947,000
A13 Repairs and Maintenance 140,127,000 137,351,000 117,036,000
Total 21,963,000,000 22,104,454,000 23,349,000,000Page 1047
2,082
NO. 072.- FC21P14 PAKISTAN RANGERS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs RsPage 1048
2,083
NO. 072.- FC21P14 PAKISTAN RANGERS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032105 Provincial Border Forces :
LO0179 HQ PAKISTAN RANGERS (PUNJAB).
032105- A01 Employees Related Expenses 8,698,581,000 8,698,581,000 9,333,726,000
032105- A011 Pay 5,400,818,000 5,400,818,000 5,207,247,000
032105- A011-1 Pay of Officers (331,448,000) (331,448,000) (345,997,000)
032105- A011-2 Pay of Other Staff (5,069,370,000) (5,069,370,000) (4,861,250,000)
032105- A012 Allowances 3,297,763,000 3,297,763,000 4,126,479,000
032105- A012-1 Regular Allowances (3,252,563,000) (3,252,563,000) (4,079,779,000)
032105- A012-2 Other Allowances (Excluding TA) (45,200,000) (45,200,000) (46,700,000)
032105- A03 Operating Expenses 525,631,000 549,351,000 627,889,000
032105- A032 Communications 6,685,000 5,666,000 5,550,000
032105- A033 Utilities 93,150,000 144,564,000 140,050,000
032105- A034 Occupancy Costs 15,170,000 15,180,000 15,181,000
032105- A038 Travel & Transportation 218,000,000 213,009,000 224,908,000
032105- A039 General 192,626,000 170,932,000 242,200,000
032105- A04 Employees Retirement Benefits 13,500,000 13,500,000 12,500,000
032105- A041 Pension 13,500,000 13,500,000 12,500,000
032105- A05 Grants, Subsidies and Write off Loans 89,940,000 30,000,000
032105- A052 Grants Domestic 89,940,000 30,000,000
032105- A09 Physical Assets 62,471,000 93,041,000 28,000,000
032105- A092 Computer Equipment 1,500,000 1,500,000 2,000,000
032105- A094 Other Stores and Stocks 31,839,000
032105- A095 Purchase of Transport 1,500,000 1,500,000
032105- A096 Purchase of Plant and Machinery 18,531,000 14,742,000 5,000,000
032105- A097 Purchase of Furniture and Fixture 4,000,000 11,613,000 3,000,000
032105- A098 Purchase of Other Assets 36,940,000 31,847,000 18,000,000
032105- A13 Repairs and Maintenance 42,688,000 39,912,000 56,493,000
032105- A130 Transport 40,000,000 35,900,000 50,493,000
032105- A131 Machinery and Equipment 1,488,000 2,812,000 5,300,000Page 1049
2,084
NO. 072.- FC21P14 PAKISTAN RANGERS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032105- A132 Furniture and Fixture 200,000 200,000 200,000
032105- A137 Computer Equipment 1,000,000 1,000,000 500,000
Total- HQ PAKISTAN RANGERS (PUNJAB). 9,342,871,000 9,484,325,000 10,088,608,000
032105 Total- Provincial Border Forces 9,342,871,000 9,484,325,000 10,088,608,000
0321 Total- Police 9,342,871,000 9,484,325,000 10,088,608,000
032 Total- Police 9,342,871,000 9,484,325,000 10,088,608,000
03 Total- Public Order And Safety Affairs 9,342,871,000 9,484,325,000 10,088,608,000
Total- ACCOUNTANT GENERAL 9,342,871,000 9,484,325,000 10,088,608,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 1050
2,085
NO. 072.- FC21P14 PAKISTAN RANGERS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032105 Provincial Border Forces :
KA0213 PAKISTAN RANGERS (SINDH) KARACHI
032105- A01 Employees Related Expenses 11,138,942,000 11,138,942,000 11,952,274,000
032105- A011 Pay 5,618,614,000 5,618,614,000 6,477,657,000
032105- A011-1 Pay of Officers (319,823,000) (319,823,000) (508,126,000)
032105- A011-2 Pay of Other Staff (5,298,791,000) (5,298,791,000) (5,969,531,000)
032105- A012 Allowances 5,520,328,000 5,520,328,000 5,474,617,000
032105- A012-1 Regular Allowances (5,473,025,000) (5,473,025,000) (5,424,083,000)
032105- A012-2 Other Allowances (Excluding TA) (47,303,000) (47,303,000) (50,534,000)
032105- A03 Operating Expenses 866,697,000 866,697,000 228,239,000
032105- A032 Communications 3,231,000 3,231,000 718,000
032105- A033 Utilities 56,660,000 56,660,000 53,072,000
032105- A034 Occupancy Costs 23,496,000 23,496,000 6,989,000
032105- A038 Travel & Transportation 293,566,000 293,566,000 89,231,000
032105- A039 General 489,744,000 489,744,000 78,229,000
032105- A04 Employees Retirement Benefits 48,916,000 48,916,000 6,531,000
032105- A041 Pension 48,916,000 48,916,000 6,531,000
032105- A05 Grants, Subsidies and Write off Loans 63,574,000 63,574,000 7,741,000
032105- A052 Grants Domestic 63,574,000 63,574,000 7,741,000
032105- A06 Transfers 670,000 670,000 100,000
032105- A061 Scholarship 24,000 24,000 100,000
032105- A063 Entertainment & Gifts 646,000 646,000
032105- A09 Physical Assets 339,310,000 339,310,000 911,017,000
032105- A091 Purchase of Building 1,000 1,000 1,000
032105- A092 Computer Equipment 1,162,000 1,162,000 6,778,000
032105- A095 Purchase of Transport 109,657,000 109,657,000 276,702,000
032105- A096 Purchase of Plant and Machinery 84,135,000 84,135,000 461,724,000
032105- A097 Purchase of Furniture and Fixture 12,152,000 12,152,000 8,640,000
032105- A098 Purchase of Other Assets 132,203,000 132,203,000 157,172,000Page 1051
2,086
NO. 072.- FC21P14 PAKISTAN RANGERS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032105- A13 Repairs and Maintenance 66,282,000 66,282,000 18,322,000
032105- A130 Transport 48,985,000 48,985,000 9,240,000
032105- A131 Machinery and Equipment 14,168,000 14,168,000 3,149,000
032105- A132 Furniture and Fixture 2,057,000 2,057,000 1,126,000
032105- A137 Computer Equipment 1,072,000 1,072,000 4,807,000
Total- PAKISTAN RANGERS (SINDH) KARACHI 12,524,391,000 12,524,391,000 13,124,224,000
032105 Total- Provincial Border Forces 12,524,391,000 12,524,391,000 13,124,224,000
0321 Total- Police 12,524,391,000 12,524,391,000 13,124,224,000
032 Total- Police 12,524,391,000 12,524,391,000 13,124,224,000
03 Total- Public Order And Safety Affairs 12,524,391,000 12,524,391,000 13,124,224,000
Total- ACCOUNTANT GENERAL 12,524,391,000 12,524,391,000 13,124,224,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
WORKS AUDITPage 1052
2,087
NO. 072.- FC21P14 PAKISTAN RANGERS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
WORKS AUDIT
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032105 Provincial Border Forces :
HQ0875 HQ PAKISTAN RANGERS (PUNJAB) LAHORE
032105- A12 Civil works 7,081,000 7,081,000 6,674,000
032105- A124 Building and Structures 7,081,000 7,081,000 6,674,000
032105- A13 Repairs and Maintenance 7,000,000 7,000,000 6,000,000
032105- A133 Buildings and Structure 7,000,000 7,000,000 6,000,000
Total- HQ PAKISTAN RANGERS (PUNJAB) 14,081,000 14,081,000 12,674,000
LAHORE
HQ0876 PAKISTAN RANGERS (SINDH) KARACHI.
032105- A12 Civil works 57,500,000 57,500,000 87,273,000
032105- A124 Building and Structures 57,500,000 57,500,000 87,273,000
032105- A13 Repairs and Maintenance 24,157,000 24,157,000 36,221,000
032105- A133 Buildings and Structure 24,157,000 24,157,000 36,221,000
Total- PAKISTAN RANGERS (SINDH) 81,657,000 81,657,000 123,494,000
KARACHI.
032105 Total- Provincial Border Forces 95,738,000 95,738,000 136,168,000
0321 Total- Police 95,738,000 95,738,000 136,168,000
032 Total- Police 95,738,000 95,738,000 136,168,000
03 Total- Public Order And Safety Affairs 95,738,000 95,738,000 136,168,000
Total- WORKS AUDIT 95,738,000 95,738,000 136,168,000
TOTAL - DEMAND 21,963,000,000 22,104,454,000 23,349,000,000Page 1053
2,088
NO. 073.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 073
( FC21Y15 )
OTHER EXPENDITURE OF INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF INTERIOR DIVISION.
Voted Rs. 6,714,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 4,000 6,000 6,000
019 General Public Service Not Elsewhere Defined 436,437,000 430,552,000 452,906,000
032 Police 2,892,410,000 3,107,510,000 3,295,147,000
033 Fire Protection 260,482,000 254,587,000 267,553,000
034 Prison Administration And Operation 42,451,000 40,349,000 43,437,000
036 Administration Of Public Order 535,217,000 1,064,510,000 487,082,000
062 Community Development 2,197,000,000 2,167,869,000
Total 4,167,001,000 7,094,514,000 6,714,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,888,766,000 3,930,984,000 4,283,732,000
A011 Pay 1,213,116,000 1,563,153,000 1,696,171,000
A011-1 Pay of Officers (489,783,000) (559,509,000) (583,407,000)
A011-2 Pay of Other Staff (723,333,000) (1,003,644,000) (1,112,764,000)
A012 Allowances 1,675,650,000 2,367,831,000 2,587,561,000
A012-1 Regular Allowances (1,394,592,000) (1,962,687,000) (2,154,637,000)
A012-2 Other Allowances (Excluding TA) (281,058,000) (405,144,000) (432,924,000)
A02 Project Pre-Investment Analysis 2,001,000 1,000
A03 Operating Expenses 699,933,000 2,554,140,000 1,959,691,000
A04 Employees Retirement Benefits 70,801,000 68,301,000 57,468,000
A05 Grants, Subsidies and Write off Loans 306,842,000 306,841,000 229,229,000
A06 Transfers 75,929,000 91,281,000 67,297,000
A09 Physical Assets 75,748,000 85,368,000 74,696,000
A12 Civil works 9,000 15,402,000 2,000Page 1054
A13 Repairs and Maintenance 46,972,000 42,196,000 41,885,000
Total 4,167,001,000 7,094,514,000 6,714,000,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
036 Administration Of Public Order -200,074,000 -636,411,000 -181,139,000
__________________________________________________
Total - Recoveries -200,074,000 -636,411,000 -181,139,000
__________________________________________________Page 1055
2,089
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0153 Statistics:
015302 POPULATION CENSUS :
ID1881 NATIONAL DATABASE & REGISTRATIONAUTHORITY (NADRA)
015302- A03 Operating Expenses 1,000 1,000
015302- A039 General 1,000 1,000
015302- A05 Grants, Subsidies and Write off Loans 1,000
015302- A052 Grants Domestic 1,000
015302- A09 Physical Assets 2,000 2,000
015302- A092 Computer Equipment 2,000 2,000
Total- NATIONAL DATABASE & 1,000 3,000 3,000
REGISTRATIONAUTHORITY (NADRA)
015302 Total- POPULATION CENSUS 1,000 3,000 3,000
0153 Total- Statistics 1,000 3,000 3,000
0154 Other General Services:
015420 OTHERS :
ID6250 NADRA CITIZEN DAMAGE COMPENSATION PROGRAMME
015420- A09 Physical Assets 2,000 2,000 2,000
015420- A092 Computer Equipment 2,000 2,000 2,000
Total- NADRA CITIZEN DAMAGE 2,000 2,000 2,000
COMPENSATION PROGRAMME
ID8370 TEMPORARY DISPLACED PEOPLES EMERGENCY RECOVERY PROJECT(TDPERP) NADRA
015420- A03 Operating Expenses 1,000 1,000 1,000
015420- A039 General 1,000 1,000 1,000
Total- TEMPORARY DISPLACED PEOPLES 1,000 1,000 1,000
EMERGENCY RECOVERY
PROJECT(TDPERP) NADRA
015420 Total- OTHERS 3,000 3,000 3,000
0154 Total- Other General Services 3,000 3,000 3,000
015 Total- General Services 4,000 6,000 6,000
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:Page 1056
2,090
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019101 Administrative Training :
ID1409 NATIONAL POLICE ACADEMY. SECTOR H-11, ISLAMABAD
019101- A01 Employees Related Expenses 103,972,000 103,972,000 117,233,000
019101- A011 Pay 48,000,000 48,000,000 56,000,000
019101- A011-1 Pay of Officers (24,000,000) (24,000,000) (28,000,000)
019101- A011-2 Pay of Other Staff (24,000,000) (24,000,000) (28,000,000)
019101- A012 Allowances 55,972,000 55,972,000 61,233,000
019101- A012-1 Regular Allowances (25,000,000) (25,000,000) (27,500,000)
019101- A012-2 Other Allowances (Excluding TA) (30,972,000) (30,972,000) (33,733,000)
019101- A03 Operating Expenses 58,849,000 52,964,000 59,721,000
019101- A039 General 58,849,000 52,964,000 59,721,000
Total- NATIONAL POLICE ACADEMY. SECTOR 162,821,000 156,936,000 176,954,000
H-11, ISLAMABAD
019101 Total- Administrative Training 162,821,000 156,936,000 176,954,000
019102 Administrative Research :
ID8313 INTEGRETED BORDER MANAGEMENT SYSTEM
019102- A01 Employees Related Expenses 87,958,000 87,958,000 94,946,000
019102- A011 Pay 223 223 31,864,000 31,864,000 32,338,000
019102- A011-1 Pay of Officers (70) (70) (9,934,000) (9,934,000) (10,558,000)
019102- A011-2 Pay of Other Staff (153) (153) (21,930,000) (21,930,000) (21,780,000)
019102- A012 Allowances 56,094,000 56,094,000 62,608,000
019102- A012-1 Regular Allowances (53,994,000) (53,994,000) (58,660,000)
019102- A012-2 Other Allowances (Excluding TA) (2,100,000) (2,100,000) (3,948,000)
019102- A03 Operating Expenses 20,304,000 20,304,000 21,166,000
019102- A032 Communications 9,311,000 9,311,000 11,942,000
019102- A033 Utilities 1,804,000 1,804,000 1,424,000
019102- A034 Occupancy Costs 492,000 492,000 52,000
019102- A036 Motor Vehicles 12,000 12,000 6,000
019102- A038 Travel & Transportation 7,223,000 7,223,000 6,903,000
019102- A039 General 1,462,000 1,462,000 839,000
019102- A04 Employees Retirement Benefits 2,000 2,000 2,000
019102- A041 Pension 2,000 2,000 2,000Page 1057
2,091
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019102- A052 Grants Domestic 1,000 1,000 1,000
019102- A06 Transfers 820,000 820,000 501,000
019102- A061 Scholarship 800,000 800,000 500,000
019102- A063 Entertainment & Gifts 20,000 20,000 1,000
019102- A09 Physical Assets 26,773,000 26,773,000 21,382,000
019102- A092 Computer Equipment 21,200,000 21,200,000 18,081,000
019102- A095 Purchase of Transport 1,000 1,000 1,000
019102- A096 Purchase of Plant and Machinery 5,000,000 5,000,000 3,000,000
019102- A097 Purchase of Furniture and Fixture 572,000 572,000 300,000
019102- A12 Civil works 1,000 1,000
019102- A122 Irrigation Works 1,000
019102- A124 Building and Structures 1,000
019102- A13 Repairs and Maintenance 2,901,000 2,901,000 3,323,000
019102- A130 Transport 1,500,000 1,500,000 1,000,000
019102- A131 Machinery and Equipment 800,000 800,000 200,000
019102- A132 Furniture and Fixture 300,000 300,000 120,000
019102- A133 Buildings and Structure 50,000 50,000 1,000
019102- A137 Computer Equipment 251,000 251,000 2,002,000
Total- INTEGRETED BORDER MANAGEMENT 138,760,000 138,760,000 141,321,000
SYSTEM
ID9976 NATIONAL RESPONSE CENTER FOR CYBER CRIMES NR3C
019102- A01 Employees Related Expenses 87,195,000 87,195,000 94,123,000
019102- A011 Pay 43 131 42,592,000 42,592,000 39,992,000
019102- A011-1 Pay of Officers (32) (72) (22,350,000) (22,350,000) (22,350,000)
019102- A011-2 Pay of Other Staff (11) (59) (20,242,000) (20,242,000) (17,642,000)
019102- A012 Allowances 44,603,000 44,603,000 54,131,000
019102- A012-1 Regular Allowances (34,502,000) (34,502,000) (43,230,000)
019102- A012-2 Other Allowances (Excluding TA) (10,101,000) (10,101,000) (10,901,000)
019102- A03 Operating Expenses 25,210,000 25,210,000 21,104,000
019102- A031 Fees 1,000 1,000 1,000
019102- A032 Communications 2,623,000 2,623,000 2,623,000Page 1058
2,092
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A033 Utilities 6,793,000 6,793,000 6,293,000
019102- A034 Occupancy Costs 3,502,000 3,502,000 1,802,000
019102- A036 Motor Vehicles 1,000 1,000 1,000
019102- A038 Travel & Transportation 4,952,000 4,952,000 5,546,000
019102- A039 General 7,338,000 7,338,000 4,838,000
019102- A04 Employees Retirement Benefits 2,000 2,000 2,000
019102- A041 Pension 2,000 2,000 2,000
019102- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019102- A052 Grants Domestic 1,000 1,000 1,000
019102- A06 Transfers 501,000 501,000 501,000
019102- A061 Scholarship 500,000 500,000 500,000
019102- A063 Entertainment & Gifts 1,000 1,000 1,000
019102- A09 Physical Assets 18,602,000 18,602,000 15,602,000
019102- A092 Computer Equipment 12,000,000 12,000,000 12,000,000
019102- A095 Purchase of Transport 1,000 1,000 1,000
019102- A096 Purchase of Plant and Machinery 5,000,000 5,000,000 2,500,000
019102- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000 1,000,000
019102- A098 Purchase of Other Assets 101,000 101,000 101,000
019102- A13 Repairs and Maintenance 3,345,000 3,345,000 3,298,000
019102- A130 Transport 2,041,000 2,041,000 2,241,000
019102- A131 Machinery and Equipment 551,000 551,000 551,000
019102- A132 Furniture and Fixture 201,000 201,000 201,000
019102- A133 Buildings and Structure 1,000 1,000 1,000
019102- A137 Computer Equipment 550,000 550,000 303,000
019102- A138 General 1,000 1,000 1,000
Total- NATIONAL RESPONSE CENTER FOR 134,856,000 134,856,000 134,631,000
CYBER CRIMES NR3C
019102 Total- Administrative Research 273,616,000 273,616,000 275,952,000
0191 Total- Gen Public Service Not Elsewhere 436,437,000 430,552,000 452,906,000
Defined
019 Total- General Public Service Not 436,437,000 430,552,000 452,906,000
Elsewhere DefinedPage 1059
2,093
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Total- General Public Service 436,441,000 430,558,000 452,912,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
IB5001 DY. DIRECTOR FIA RAWALPINDI
032101- A01 Employees Related Expenses 58,000
032101- A011 Pay 10,000
032101- A011-1 Pay of Officers (5,000)
032101- A011-2 Pay of Other Staff (5,000)
032101- A012 Allowances 48,000
032101- A012-1 Regular Allowances (43,000)
032101- A012-2 Other Allowances (Excluding TA) (5,000)
032101- A03 Operating Expenses 1,561,000
032101- A032 Communications 120,000
032101- A033 Utilities 215,000
032101- A034 Occupancy Costs 500,000
032101- A038 Travel & Transportation 505,000
032101- A039 General 221,000
032101- A04 Employees Retirement Benefits 2,000
032101- A041 Pension 2,000
032101- A05 Grants, Subsidies and Write off Loans 1,000
032101- A052 Grants Domestic 1,000
032101- A06 Transfers 1,000
032101- A061 Scholarship 1,000
032101- A09 Physical Assets 203,000
032101- A092 Computer Equipment 52,000
032101- A095 Purchase of Transport 1,000
032101- A096 Purchase of Plant and Machinery 100,000
032101- A097 Purchase of Furniture and Fixture 50,000
032101- A13 Repairs and Maintenance 111,000
032101- A130 Transport 100,000
032101- A131 Machinery and Equipment 10,000Page 1060
2,094
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A132 Furniture and Fixture 1,000
Total- DY. DIRECTOR FIA RAWALPINDI 1,937,000
ID1473 DIRECTOR GENERAL FIA H.Q., ISLAMABAD.
032101- A01 Employees Related Expenses 758,520,000 570,422,000 620,640,000
032101- A011 Pay 1157 3072 310,783,000 205,242,000 220,912,000
032101- A011-1 Pay of Officers (268) (614) (152,833,000) (107,557,000) (115,207,000)
032101- A011-2 Pay of Other Staff (889) (2458) (157,950,000) (97,685,000) (105,705,000)
032101- A012 Allowances 447,737,000 365,180,000 399,728,000
032101- A012-1 Regular Allowances (396,372,000) (325,570,000) (349,639,000)
032101- A012-2 Other Allowances (Excluding TA) (51,365,000) (39,610,000) (50,089,000)
032101- A03 Operating Expenses 147,410,000 151,086,000 144,390,000
032101- A031 Fees 750,000 749,000 1,349,000
032101- A032 Communications 7,215,000 6,284,000 6,271,000
032101- A033 Utilities 17,807,000 16,706,000 17,750,000
032101- A034 Occupancy Costs 21,621,000 15,621,000 17,622,000
032101- A036 Motor Vehicles 1,880,000 1,880,000 1,121,000
032101- A038 Travel & Transportation 45,936,000 44,494,000 42,335,000
032101- A039 General 52,201,000 65,352,000 57,942,000
032101- A04 Employees Retirement Benefits 22,500,000 20,800,000 21,500,000
032101- A041 Pension 22,500,000 20,800,000 21,500,000
032101- A05 Grants, Subsidies and Write off Loans 20,000,000 17,000,000 23,000,000
032101- A052 Grants Domestic 20,000,000 17,000,000 23,000,000
032101- A06 Transfers 2,090,000 16,890,000 1,101,000
032101- A061 Scholarship 2,000,000 16,800,000 1,100,000
032101- A063 Entertainment & Gifts 90,000 90,000 1,000
032101- A09 Physical Assets 10,601,000 10,151,000 7,050,000
032101- A092 Computer Equipment 1,600,000 1,550,000 949,000
032101- A095 Purchase of Transport 1,000 1,000 1,000
032101- A096 Purchase of Plant and Machinery 4,500,000 4,300,000 3,700,000
032101- A097 Purchase of Furniture and Fixture 2,500,000 2,300,000 1,800,000
032101- A098 Purchase of Other Assets 2,000,000 2,000,000 600,000
032101- A13 Repairs and Maintenance 15,000,000 13,525,000 12,245,000Page 1061
2,095
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A130 Transport 8,500,000 7,300,000 7,500,000
032101- A131 Machinery and Equipment 3,500,000 3,300,000 3,000,000
032101- A132 Furniture and Fixture 900,000 850,000 650,000
032101- A133 Buildings and Structure 1,000,000 1,000,000 700,000
032101- A137 Computer Equipment 800,000 775,000 245,000
032101- A138 General 300,000 300,000 150,000
Total- DIRECTOR GENERAL FIA H.Q., 976,121,000 799,874,000 829,926,000
ISLAMABAD.
ID1478 F I A RAWALPINDI ZONE RWP INTERIOR
032101- A01 Employees Related Expenses 188,098,000 198,644,000
032101- A011 Pay 463 105,541,000 105,541,000
032101- A011-1 Pay of Officers (71) (45,276,000) (45,276,000)
032101- A011-2 Pay of Other Staff (392) (60,265,000) (60,265,000)
032101- A012 Allowances 82,557,000 93,103,000
032101- A012-1 Regular Allowances (70,802,000) (79,852,000)
032101- A012-2 Other Allowances (Excluding TA) (11,755,000) (13,251,000)
032101- A03 Operating Expenses 20,987,000 19,768,000
032101- A031 Fees 1,000 1,000
032101- A032 Communications 931,000 926,000
032101- A033 Utilities 1,101,000 1,401,000
032101- A034 Occupancy Costs 6,000,000 6,000,000
032101- A038 Travel & Transportation 10,105,000 9,801,000
032101- A039 General 2,849,000 1,639,000
032101- A04 Employees Retirement Benefits 1,700,000 1,800,000
032101- A041 Pension 1,700,000 1,800,000
032101- A05 Grants, Subsidies and Write off Loans 3,000,000 7,000,000
032101- A052 Grants Domestic 3,000,000 7,000,000
032101- A06 Transfers 200,000 100,000
032101- A061 Scholarship 200,000 100,000
032101- A09 Physical Assets 450,000 401,000
032101- A092 Computer Equipment 50,000 1,000
032101- A096 Purchase of Plant and Machinery 200,000 200,000Page 1062
2,096
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A097 Purchase of Furniture and Fixture 200,000 200,000
032101- A13 Repairs and Maintenance 1,475,000 1,275,000
032101- A130 Transport 1,200,000 1,000,000
032101- A131 Machinery and Equipment 200,000 200,000
032101- A132 Furniture and Fixture 50,000 50,000
032101- A137 Computer Equipment 25,000 25,000
Total- F I A RAWALPINDI ZONE RWP 215,910,000 228,988,000
INTERIOR
ID8316 EXTENSION AND RENOVATION OF FIA BUILDING ISLAMABAD
032101- A12 Civil works 2,000 15,395,000 2,000
032101- A124 Building and Structures 2,000 15,395,000 2,000
Total- EXTENSION AND RENOVATION OF FIA 2,000 15,395,000 2,000
BUILDING ISLAMABAD
032101 Total- Federal Police 976,123,000 1,031,179,000 1,060,853,000
032111 Training :
ID1477 F.I.A. ACADAMY ISLAMABAD
032111- A01 Employees Related Expenses 30,230,000 30,230,000 32,632,000
032111- A011 Pay 53 53 10,400,000 10,400,000 10,400,000
032111- A011-1 Pay of Officers (9) (9) (4,200,000) (4,200,000) (4,200,000)
032111- A011-2 Pay of Other Staff (44) (44) (6,200,000) (6,200,000) (6,200,000)
032111- A012 Allowances 19,830,000 19,830,000 22,232,000
032111- A012-1 Regular Allowances (16,500,000) (16,500,000) (17,532,000)
032111- A012-2 Other Allowances (Excluding TA) (3,330,000) (3,330,000) (4,700,000)
032111- A03 Operating Expenses 2,989,000 2,989,000 3,086,000
032111- A032 Communications 107,000 107,000 155,000
032111- A033 Utilities 1,201,000 1,201,000 1,400,000
032111- A038 Travel & Transportation 353,000 353,000 300,000
032111- A039 General 1,328,000 1,328,000 1,231,000
032111- A04 Employees Retirement Benefits 301,000 301,000 2,000
032111- A041 Pension 301,000 301,000 2,000
032111- A06 Transfers 201,000 201,000 200,000
032111- A061 Scholarship 200,000 200,000 200,000Page 1063
2,097
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032111- A063 Entertainment & Gifts 1,000 1,000
032111- A09 Physical Assets 86,000 86,000 5,000
032111- A092 Computer Equipment 41,000 41,000 3,000
032111- A096 Purchase of Plant and Machinery 20,000 20,000 1,000
032111- A097 Purchase of Furniture and Fixture 25,000 25,000 1,000
032111- A13 Repairs and Maintenance 110,000 110,000 73,000
032111- A130 Transport 50,000 50,000 50,000
032111- A131 Machinery and Equipment 40,000 40,000 20,000
032111- A132 Furniture and Fixture 10,000 10,000 1,000
032111- A137 Computer Equipment 10,000 10,000 2,000
Total- F.I.A. ACADAMY ISLAMABAD 33,917,000 33,917,000 35,998,000
032111 Total- Training 33,917,000 33,917,000 35,998,000
032114 ANTI TERRORISM :
ID4988 NATIONAL COUNTER TERRORISM AUTHORITY
032114- A01 Employees Related Expenses 109,980,000 171,679,000 188,882,000
032114- A011 Pay 841 48,150,000 78,207,000 83,307,000
032114- A011-1 Pay of Officers (224) (32,895,000) (55,800,000) (62,017,000)
032114- A011-2 Pay of Other Staff (617) (15,255,000) (22,407,000) (21,290,000)
032114- A012 Allowances 61,830,000 93,472,000 105,575,000
032114- A012-1 Regular Allowances (48,375,000) (91,084,000) (93,575,000)
032114- A012-2 Other Allowances (Excluding TA) (13,455,000) (2,388,000) (12,000,000)
032114- A02 Project Pre-Investment Analysis 2,001,000 1,000
032114- A022 Research Survey & Exploratory Oper 2,001,000 1,000
032114- A03 Operating Expenses 42,145,000 115,544,000 87,933,000
032114- A032 Communications 5,008,000 4,408,000
032114- A033 Utilities 6,500,000 4,420,000
032114- A034 Occupancy Costs 5,003,000 7,369,000
032114- A036 Motor Vehicles 202,000 3,000
032114- A037 Consultancy and Contractual Work 502,000 3,000
032114- A038 Travel & Transportation 9,322,000 8,204,000
032114- A039 General 15,608,000 91,137,000 87,933,000
032114- A04 Employees Retirement Benefits 2,501,000 1,000Page 1064
2,098
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032114- A041 Pension 2,501,000 1,000
032114- A05 Grants, Subsidies and Write off Loans 4,000 4,000
032114- A052 Grants Domestic 4,000 4,000
032114- A06 Transfers 4,800,000 2,650,000
032114- A061 Scholarship 4,000,000 2,250,000
032114- A063 Entertainment & Gifts 800,000 400,000
032114- A09 Physical Assets 3,058,000 2,234,000
032114- A092 Computer Equipment 2,057,000 18,000
032114- A095 Purchase of Transport 1,000 1,000
032114- A096 Purchase of Plant and Machinery 500,000 500,000
032114- A097 Purchase of Furniture and Fixture 500,000 1,715,000
032114- A12 Civil works 4,000 4,000
032114- A124 Building and Structures 4,000 4,000
032114- A13 Repairs and Maintenance 6,391,000 2,196,000
032114- A130 Transport 5,534,000 2,034,000
032114- A131 Machinery and Equipment 100,000 75,000
032114- A132 Furniture and Fixture 100,000
032114- A133 Buildings and Structure 202,000 7,000
032114- A137 Computer Equipment 255,000 30,000
032114- A138 General 200,000 50,000
Total- NATIONAL COUNTER TERRORISM 170,884,000 294,313,000 276,815,000
AUTHORITY
032114 Total- ANTI TERRORISM 170,884,000 294,313,000 276,815,000
0321 Total- Police 1,180,924,000 1,359,409,000 1,373,666,000
032 Total- Police 1,180,924,000 1,359,409,000 1,373,666,000
033 Fire Protection:
0331 Fire protection:
033101 Administration :
ID1480 DIRECTORATE GENERAL CIVIL DEFENCE ISLAMABAD
033101- A01 Employees Related Expenses 33,900,000 33,901,000 36,593,000
033101- A011 Pay 46 46 20,400,000 20,400,000 21,050,000
033101- A011-1 Pay of Officers (13) (13) (10,000,000) (10,000,000) (9,550,000)
033101- A011-2 Pay of Other Staff (33) (33) (10,400,000) (10,400,000) (11,500,000)Page 1065
2,099
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
033101- A012 Allowances 13,500,000 13,501,000 15,543,000
033101- A012-1 Regular Allowances (10,480,000) (10,481,000) (11,725,000)
033101- A012-2 Other Allowances (Excluding TA) (3,020,000) (3,020,000) (3,818,000)
033101- A03 Operating Expenses 16,858,000 15,558,000 16,769,000
033101- A032 Communications 1,070,000 820,000 826,000
033101- A033 Utilities 1,501,000 851,000 1,301,000
033101- A034 Occupancy Costs 2,900,000 2,900,000 3,400,000
033101- A038 Travel & Transportation 5,001,000 4,801,000 4,956,000
033101- A039 General 6,386,000 6,186,000 6,286,000
033101- A04 Employees Retirement Benefits 2,700,000 2,700,000 1,800,000
033101- A041 Pension 2,700,000 2,700,000 1,800,000
033101- A05 Grants, Subsidies and Write off Loans 9,000,000 9,000,000 8,600,000
033101- A052 Grants Domestic 9,000,000 9,000,000 8,600,000
033101- A06 Transfers 202,000 202,000 3,000
033101- A062 Technical Assistance 1,000 1,000 1,000
033101- A063 Entertainment & Gifts 200,000 200,000 1,000
033101- A064 Other Transfer Payments 1,000 1,000 1,000
033101- A09 Physical Assets 901,000 351,000 750,000
033101- A092 Computer Equipment 400,000 100,000 349,000
033101- A095 Purchase of Transport 1,000 1,000 1,000
033101- A096 Purchase of Plant and Machinery 250,000 250,000 200,000
033101- A097 Purchase of Furniture and Fixture 250,000 200,000
033101- A13 Repairs and Maintenance 3,009,000 2,782,000 1,901,000
033101- A130 Transport 1,200,000 973,000 1,000,000
033101- A131 Machinery and Equipment 200,000 200,000 200,000
033101- A132 Furniture and Fixture 208,000 208,000 150,000
033101- A133 Buildings and Structure 1,000,000 1,000,000 250,000
033101- A137 Computer Equipment 401,000 401,000 301,000
Total- DIRECTORATE GENERAL CIVIL 66,570,000 64,494,000 66,416,000
DEFENCE ISLAMABAD
033101 Total- Administration 66,570,000 64,494,000 66,416,000
033103 Training :Page 1066
2,100
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID1479 NATIONAL INSTITUTE OF FIRE TECHNOLOGY ISLAMABAD
033103- A01 Employees Related Expenses 23,675,000 23,676,000 25,556,000
033103- A011 Pay 41 41 15,219,000 15,219,000 15,540,000
033103- A011-1 Pay of Officers (10) (10) (7,160,000) (7,160,000) (7,260,000)
033103- A011-2 Pay of Other Staff (31) (31) (8,059,000) (8,059,000) (8,280,000)
033103- A012 Allowances 8,456,000 8,457,000 10,016,000
033103- A012-1 Regular Allowances (6,547,000) (6,548,000) (7,956,000)
033103- A012-2 Other Allowances (Excluding TA) (1,909,000) (1,909,000) (2,060,000)
033103- A03 Operating Expenses 4,151,000 3,735,000 4,563,000
033103- A032 Communications 201,000 121,000 231,000
033103- A033 Utilities 507,000 441,000 505,000
033103- A034 Occupancy Costs 1,012,000 1,012,000 1,496,000
033103- A038 Travel & Transportation 1,280,000 1,179,000 1,380,000
033103- A039 General 1,151,000 982,000 951,000
033103- A04 Employees Retirement Benefits 1,550,000 1,550,000 550,000
033103- A041 Pension 1,550,000 1,550,000 550,000
033103- A05 Grants, Subsidies and Write off Loans 1,000 1,000 41,000
033103- A052 Grants Domestic 1,000 1,000 41,000
033103- A06 Transfers 50,000 50,000 1,000
033103- A063 Entertainment & Gifts 50,000 50,000 1,000
033103- A09 Physical Assets 501,000 451,000 501,000
033103- A092 Computer Equipment 100,000 90,000 100,000
033103- A095 Purchase of Transport 1,000 1,000
033103- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
033103- A097 Purchase of Furniture and Fixture 300,000 261,000 300,000
033103- A13 Repairs and Maintenance 600,000 540,000 600,000
033103- A130 Transport 200,000 190,000 200,000
033103- A131 Machinery and Equipment 100,000 90,000 100,000
033103- A132 Furniture and Fixture 100,000 90,000 100,000
033103- A133 Buildings and Structure 100,000 80,000 100,000
033103- A137 Computer Equipment 100,000 90,000 100,000
Total- NATIONAL INSTITUTE OF FIRE 30,528,000 30,003,000 31,812,000Page 1067
2,101
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
TECHNOLOGY ISLAMABAD
ID1481 CIVIL DEFENCE TRAINING SCHOOL ( AJ&K) MUZAFFARABAD
033103- A01 Employees Related Expenses 7,478,000 7,479,000 8,072,000
033103- A011 Pay 13 13 3,589,000 3,589,000 3,617,000
033103- A011-1 Pay of Officers (2) (2) (1,112,000) (1,112,000) (1,220,000)
033103- A011-2 Pay of Other Staff (11) (11) (2,477,000) (2,477,000) (2,397,000)
033103- A012 Allowances 3,889,000 3,890,000 4,455,000
033103- A012-1 Regular Allowances (3,385,000) (3,386,000) (3,730,000)
033103- A012-2 Other Allowances (Excluding TA) (504,000) (504,000) (725,000)
033103- A03 Operating Expenses 2,003,000 1,803,000 2,336,000
033103- A032 Communications 111,000 70,000 95,000
033103- A033 Utilities 116,000 104,000 230,000
033103- A034 Occupancy Costs 611,000 605,000 706,000
033103- A038 Travel & Transportation 930,000 864,000 1,025,000
033103- A039 General 235,000 160,000 280,000
033103- A04 Employees Retirement Benefits 550,000 550,000 60,000
033103- A041 Pension 550,000 550,000 60,000
033103- A05 Grants, Subsidies and Write off Loans 1,000 1,000 13,000
033103- A052 Grants Domestic 1,000 1,000 13,000
033103- A06 Transfers 10,000 10,000 1,000
033103- A063 Entertainment & Gifts 10,000 10,000 1,000
033103- A09 Physical Assets 508,000 457,000 411,000
033103- A092 Computer Equipment 256,000 207,000 110,000
033103- A095 Purchase of Transport 1,000 1,000
033103- A096 Purchase of Plant and Machinery 1,000 150,000
033103- A097 Purchase of Furniture and Fixture 250,000 250,000 150,000
033103- A13 Repairs and Maintenance 355,000 319,000 307,000
033103- A130 Transport 100,000 79,000 50,000
033103- A131 Machinery and Equipment 25,000 25,000 50,000
033103- A132 Furniture and Fixture 25,000 15,000 50,000
033103- A133 Buildings and Structure 5,000 10,000
033103- A137 Computer Equipment 200,000 200,000 147,000Page 1068
2,102
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CIVIL DEFENCE TRAINING SCHOOL ( 10,905,000 10,619,000 11,200,000
AJ&K) MUZAFFARABAD
033103 Total- Training 41,433,000 40,622,000 43,012,000
0331 Total- Fire protection 108,003,000 105,116,000 109,428,000
033 Total- Fire Protection 108,003,000 105,116,000 109,428,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat / Administration :
ID1403 SECURITY ARRANGEMENTS FOR VIP'S.
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total- SECURITY ARRANGEMENTS FOR VIP'S. 1,000 1,000 1,000
ID1405 REFUGEES SECURITY PRISONERS AND DETENUS
036101- A03 Operating Expenses 1,000 1,000 5,001,000
036101- A039 General 1,000 1,000 5,001,000
Total- REFUGEES SECURITY PRISONERS AND 1,000 1,000 5,001,000
DETENUS
ID1412 INTERIOR DIVISION
036101- A03 Operating Expenses 23,000,000 22,900,000 66,500,000
036101- A039 General 23,000,000 22,900,000 66,500,000
036101- A05 Grants, Subsidies and Write off Loans 244,492,000 244,492,000 170,016,000
036101- A052 Grants Domestic 244,492,000 244,492,000 170,016,000
036101- A06 Transfers 65,000,000 65,000,000 62,000,000
036101- A061 Scholarship 65,000,000 65,000,000 62,000,000
Total- INTERIOR DIVISION 332,492,000 332,392,000 298,516,000
ID2007 UNITED NATIONS MISSION HATI
036101- A03 Operating Expenses 1,000 93,320,000 1,000
036101- A039 General 1,000 93,320,000 1,000
Total- UNITED NATIONS MISSION HATI 1,000 93,320,000 1,000
ID2639 RELIEF & REPATRIATION OF CIVIL INTERNEES
036101- A03 Operating Expenses 2,629,000 2,365,000 2,400,000
036101- A039 General 2,629,000 2,365,000 2,400,000Page 1069
2,103
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- RELIEF & REPATRIATION OF CIVIL 2,629,000 2,365,000 2,400,000
INTERNEES
ID3799 U.N. MISSION IN COTE D' LVOIRE.
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total- U.N. MISSION IN COTE D' LVOIRE. 1,000 1,000 1,000
ID5214 UN MISSION DARFUR (SUDAN).
036101- A03 Operating Expenses 200,072,000 636,410,000 181,138,000
036101- A039 General 200,072,000 636,410,000 181,138,000
Total- UN MISSION DARFUR (SUDAN). 200,072,000 636,410,000 181,138,000
036101 Total- Secretariat / Administration 535,197,000 1,064,490,000 487,058,000
0361 Total- Administration 535,197,000 1,064,490,000 487,058,000
036 Total- Administration Of Public Order 535,197,000 1,064,490,000 487,058,000
03 Total- Public Order And Safety Affairs 1,824,124,000 2,529,015,000 1,970,152,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062101 Administration :
ID9295 OTHER GOVERNMENT BUILDING
062101- A01 Employees Related Expenses 560,338,000 604,911,000
062101- A011 Pay 199,549,000 244,122,000
062101- A011-1 Pay of Officers (26,093,000) (26,093,000)
062101- A011-2 Pay of Other Staff (173,456,000) (218,029,000)
062101- A012 Allowances 360,789,000 360,789,000
062101- A012-1 Regular Allowances (340,724,000) (340,724,000)
062101- A012-2 Other Allowances (Excluding TA) (20,065,000) (20,065,000)
062101- A03 Operating Expenses 576,270,000 526,010,000
062101- A033 Utilities 315,000,000 295,000,000
062101- A039 General 261,270,000 231,010,000
Total- OTHER GOVERNMENT BUILDING 1,136,608,000 1,130,921,000
ID9296 PARLIAMENT HOUSE
062101- A01 Employees Related Expenses 130,230,000 140,577,000
062101- A011 Pay 28,917,000 39,264,000Page 1070
2,104
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062101- A011-1 Pay of Officers (5,034,000) (5,034,000)
062101- A011-2 Pay of Other Staff (23,883,000) (34,230,000)
062101- A012 Allowances 101,313,000 101,313,000
062101- A012-1 Regular Allowances (66,063,000) (66,063,000)
062101- A012-2 Other Allowances (Excluding TA) (35,250,000) (35,250,000)
062101- A03 Operating Expenses 145,465,000 132,790,000
062101- A033 Utilities 39,000,000 26,325,000
062101- A039 General 106,465,000 106,465,000
Total- PARLIAMENT HOUSE 275,695,000 273,367,000
ID9297 AGPR BUILDING
062101- A03 Operating Expenses 39,355,000 35,926,000
062101- A039 General 39,355,000 35,926,000
Total- AGPR BUILDING 39,355,000 35,926,000
ID9298 AIWAN E SADDAR
062101- A01 Employees Related Expenses 129,888,000 140,208,000
062101- A011 Pay 43,001,000 53,321,000
062101- A011-1 Pay of Officers (5,714,000) (5,714,000)
062101- A011-2 Pay of Other Staff (37,287,000) (47,607,000)
062101- A012 Allowances 86,887,000 86,887,000
062101- A012-1 Regular Allowances (46,301,000) (46,301,000)
062101- A012-2 Other Allowances (Excluding TA) (40,586,000) (40,586,000)
062101- A03 Operating Expenses 139,679,000 127,508,000
062101- A033 Utilities 32,000,000 27,000,000
062101- A039 General 107,679,000 100,508,000
Total- AIWAN E SADDAR 269,567,000 267,716,000
ID9328 PARLIAMENT LODGES
062101- A01 Employees Related Expenses 100,403,000 108,380,000
062101- A011 Pay 27,804,000 35,781,000
062101- A011-1 Pay of Officers (9,551,000) (9,551,000)
062101- A011-2 Pay of Other Staff (18,253,000) (26,230,000)
062101- A012 Allowances 72,599,000 72,599,000
062101- A012-1 Regular Allowances (49,799,000) (49,799,000)Page 1071
2,105
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062101- A012-2 Other Allowances (Excluding TA) (22,800,000) (22,800,000)
062101- A03 Operating Expenses 206,640,000 188,634,000
062101- A033 Utilities 12,000,000 9,000,000
062101- A039 General 194,640,000 179,634,000
Total- PARLIAMENT LODGES 307,043,000 297,014,000
ID9332 PAK CHINA FREINDSHIP CENTRE
062101- A01 Employees Related Expenses 200,000 216,000
062101- A011 Pay 80,000 96,000
062101- A011-2 Pay of Other Staff (80,000) (96,000)
062101- A012 Allowances 120,000 120,000
062101- A012-1 Regular Allowances (120,000) (120,000)
062101- A03 Operating Expenses 26,174,000 23,893,000
062101- A033 Utilities 19,800,000 17,519,000
062101- A039 General 6,374,000 6,374,000
Total- PAK CHINA FREINDSHIP CENTRE 26,374,000 24,109,000
ID9333 CABINET BLOCK
062101- A01 Employees Related Expenses 52,566,000 56,742,000
062101- A011 Pay 19,989,000 24,165,000
062101- A011-1 Pay of Officers (611,000) (611,000)
062101- A011-2 Pay of Other Staff (19,378,000) (23,554,000)
062101- A012 Allowances 32,577,000 32,577,000
062101- A012-1 Regular Allowances (16,127,000) (16,127,000)
062101- A012-2 Other Allowances (Excluding TA) (16,450,000) (16,450,000)
062101- A03 Operating Expenses 65,000,000 59,336,000
062101- A033 Utilities 40,000,000 34,336,000
062101- A039 General 25,000,000 25,000,000
Total- CABINET BLOCK 117,566,000 116,078,000
ID9409 NATIONAL MONUMENT OF PAKISTAN
062101- A01 Employees Related Expenses 636,000 687,000
062101- A011 Pay 200,000 251,000
062101- A011-2 Pay of Other Staff (200,000) (251,000)
062101- A012 Allowances 436,000 436,000Page 1072
2,106
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062101- A012-1 Regular Allowances (436,000) (436,000)
062101- A03 Operating Expenses 24,156,000 22,051,000
062101- A033 Utilities 15,100,000 7,100,000
062101- A039 General 9,056,000 14,951,000
Total- NATIONAL MONUMENT OF PAKISTAN 24,792,000 22,738,000
062101 Total- Administration 2,197,000,000 2,167,869,000
0621 Total- Urban Development 2,197,000,000 2,167,869,000
062 Total- Community Development 2,197,000,000 2,167,869,000
06 Total- Housing And Community Amenities 2,197,000,000 2,167,869,000
Total- ACCOUNTANT GENERAL 2,260,565,000 5,156,573,000 4,590,933,000
PAKISTAN REVENUESPage 1073
2,107
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
BR0098 DY DIRECTOR FIA BAHAWALPUR
032101- A01 Employees Related Expenses 58,000
032101- A011 Pay 10,000
032101- A011-1 Pay of Officers (5,000)
032101- A011-2 Pay of Other Staff (5,000)
032101- A012 Allowances 48,000
032101- A012-1 Regular Allowances (43,000)
032101- A012-2 Other Allowances (Excluding TA) (5,000)
032101- A03 Operating Expenses 1,561,000
032101- A032 Communications 120,000
032101- A033 Utilities 215,000
032101- A034 Occupancy Costs 500,000
032101- A038 Travel & Transportation 505,000
032101- A039 General 221,000
032101- A04 Employees Retirement Benefits 2,000
032101- A041 Pension 2,000
032101- A05 Grants, Subsidies and Write off Loans 1,000
032101- A052 Grants Domestic 1,000
032101- A06 Transfers 1,000
032101- A061 Scholarship 1,000
032101- A09 Physical Assets 203,000
032101- A092 Computer Equipment 52,000
032101- A095 Purchase of Transport 1,000
032101- A096 Purchase of Plant and Machinery 100,000
032101- A097 Purchase of Furniture and Fixture 50,000
032101- A13 Repairs and Maintenance 111,000
032101- A130 Transport 100,000
032101- A131 Machinery and Equipment 10,000Page 1074
2,108
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032101- A132 Furniture and Fixture 1,000
Total- DY DIRECTOR FIA BAHAWALPUR 1,937,000
FD0105 FIA FIASALABAD
032101- A01 Employees Related Expenses 5,450,000
032101- A012 Allowances 5,450,000
032101- A012-2 Other Allowances (Excluding TA) (5,450,000)
032101- A03 Operating Expenses 2,320,000 1,950,000
032101- A032 Communications 170,000 170,000
032101- A033 Utilities 430,000 530,000
032101- A034 Occupancy Costs 1,000,000
032101- A038 Travel & Transportation 555,000 1,105,000
032101- A039 General 165,000 145,000
032101- A13 Repairs and Maintenance 170,000 170,000
032101- A130 Transport 125,000 125,000
032101- A131 Machinery and Equipment 35,000 35,000
032101- A132 Furniture and Fixture 10,000 10,000
Total- FIA FIASALABAD 2,490,000 7,570,000
GA0064 FIA GUJRANWALA
032101- A01 Employees Related Expenses 5,450,000
032101- A012 Allowances 5,450,000
032101- A012-2 Other Allowances (Excluding TA) (5,450,000)
032101- A03 Operating Expenses 2,405,000 3,135,000
032101- A032 Communications 170,000 170,000
032101- A033 Utilities 415,000 515,000
032101- A034 Occupancy Costs 1,100,000 1,200,000
032101- A038 Travel & Transportation 555,000 1,105,000
032101- A039 General 165,000 145,000
032101- A13 Repairs and Maintenance 170,000 173,000
032101- A130 Transport 125,000 125,000
032101- A131 Machinery and Equipment 35,000 38,000
032101- A132 Furniture and Fixture 10,000 10,000
Total- FIA GUJRANWALA 2,575,000 8,758,000Page 1075
2,109
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
GT0073 DY DIRECTOR FIA GUJRAT
032101- A01 Employees Related Expenses 58,000
032101- A011 Pay 10,000
032101- A011-1 Pay of Officers (5,000)
032101- A011-2 Pay of Other Staff (5,000)
032101- A012 Allowances 48,000
032101- A012-1 Regular Allowances (43,000)
032101- A012-2 Other Allowances (Excluding TA) (5,000)
032101- A03 Operating Expenses 1,561,000
032101- A032 Communications 120,000
032101- A033 Utilities 215,000
032101- A034 Occupancy Costs 500,000
032101- A038 Travel & Transportation 505,000
032101- A039 General 221,000
032101- A04 Employees Retirement Benefits 2,000
032101- A041 Pension 2,000
032101- A05 Grants, Subsidies and Write off Loans 1,000
032101- A052 Grants Domestic 1,000
032101- A06 Transfers 1,000
032101- A061 Scholarship 1,000
032101- A09 Physical Assets 203,000
032101- A092 Computer Equipment 52,000
032101- A095 Purchase of Transport 1,000
032101- A096 Purchase of Plant and Machinery 100,000
032101- A097 Purchase of Furniture and Fixture 50,000
032101- A13 Repairs and Maintenance 111,000
032101- A130 Transport 100,000
032101- A131 Machinery and Equipment 10,000
032101- A132 Furniture and Fixture 1,000
Total- DY DIRECTOR FIA GUJRAT 1,937,000
LO0186 DIRECTOR FIA LAHORE ZONE (PUNJAB CIRCLE)
032101- A01 Employees Related Expenses 556,804,000 556,804,000 584,692,000Page 1076
2,110
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032101- A011 Pay 904 926 206,350,000 206,350,000 223,992,000
032101- A011-1 Pay of Officers (156) (160) (68,852,000) (68,852,000) (74,322,000)
032101- A011-2 Pay of Other Staff (748) (766) (137,498,000) (137,498,000) (149,670,000)
032101- A012 Allowances 350,454,000 350,454,000 360,700,000
032101- A012-1 Regular Allowances (266,304,000) (266,304,000) (313,050,000)
032101- A012-2 Other Allowances (Excluding TA) (84,150,000) (84,150,000) (47,650,000)
032101- A03 Operating Expenses 32,301,000 27,111,000 23,878,000
032101- A032 Communications 3,460,000 2,950,000 1,991,000
032101- A033 Utilities 5,315,000 4,065,000 3,165,000
032101- A034 Occupancy Costs 4,150,000 2,050,000 2,250,000
032101- A038 Travel & Transportation 15,725,000 14,890,000 13,855,000
032101- A039 General 3,651,000 3,156,000 2,617,000
032101- A04 Employees Retirement Benefits 3,300,000 3,300,000 2,000,000
032101- A041 Pension 3,300,000 3,300,000 2,000,000
032101- A05 Grants, Subsidies and Write off Loans 9,600,000 9,600,000 4,500,000
032101- A052 Grants Domestic 9,600,000 9,600,000 4,500,000
032101- A06 Transfers 1,000,000 1,000,000 1,500,000
032101- A061 Scholarship 1,000,000 1,000,000 1,500,000
032101- A09 Physical Assets 850,000 850,000 1,550,000
032101- A096 Purchase of Plant and Machinery 500,000 500,000 750,000
032101- A097 Purchase of Furniture and Fixture 350,000 350,000 800,000
032101- A13 Repairs and Maintenance 3,588,000 3,078,000 3,175,000
032101- A130 Transport 2,800,000 2,425,000 2,625,000
032101- A131 Machinery and Equipment 600,000 495,000 430,000
032101- A132 Furniture and Fixture 188,000 158,000 120,000
Total- DIRECTOR FIA LAHORE ZONE (PUNJAB 607,443,000 601,743,000 621,295,000
CIRCLE)
LO9643 FIA LAHORE ZONE-II
032101- A01 Employees Related Expenses 58,000
032101- A011 Pay 10,000
032101- A011-1 Pay of Officers (5,000)
032101- A011-2 Pay of Other Staff (5,000)Page 1077
2,111
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032101- A012 Allowances 48,000
032101- A012-1 Regular Allowances (43,000)
032101- A012-2 Other Allowances (Excluding TA) (5,000)
032101- A03 Operating Expenses 8,120,000
032101- A031 Fees 1,000
032101- A032 Communications 551,000
032101- A033 Utilities 852,000
032101- A034 Occupancy Costs 1,502,000
032101- A036 Motor Vehicles 2,000
032101- A038 Travel & Transportation 4,061,000
032101- A039 General 1,151,000
032101- A04 Employees Retirement Benefits 2,000
032101- A041 Pension 2,000
032101- A05 Grants, Subsidies and Write off Loans 1,000
032101- A052 Grants Domestic 1,000
032101- A06 Transfers 100,000
032101- A061 Scholarship 100,000
032101- A09 Physical Assets 605,000
032101- A092 Computer Equipment 3,000
032101- A095 Purchase of Transport 1,000
032101- A096 Purchase of Plant and Machinery 400,000
032101- A097 Purchase of Furniture and Fixture 200,000
032101- A098 Purchase of Other Assets 1,000
032101- A13 Repairs and Maintenance 355,000
032101- A130 Transport 200,000
032101- A131 Machinery and Equipment 100,000
032101- A132 Furniture and Fixture 50,000
032101- A133 Buildings and Structure 1,000
032101- A137 Computer Equipment 3,000
032101- A138 General 1,000
Total- FIA LAHORE ZONE-II 9,241,000
MN0065 DEPUTY DIRECTOR F I A MULTANPage 1078
2,112
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032101- A01 Employees Related Expenses 5,450,000
032101- A012 Allowances 5,450,000
032101- A012-2 Other Allowances (Excluding TA) (5,450,000)
032101- A03 Operating Expenses 1,295,000 2,025,000
032101- A032 Communications 170,000 170,000
032101- A033 Utilities 405,000 505,000
032101- A038 Travel & Transportation 555,000 1,205,000
032101- A039 General 165,000 145,000
032101- A13 Repairs and Maintenance 170,000 170,000
032101- A130 Transport 125,000 125,000
032101- A131 Machinery and Equipment 35,000 35,000
032101- A132 Furniture and Fixture 10,000 10,000
Total- DEPUTY DIRECTOR F I A MULTAN 1,465,000 7,645,000
SG0162 DY DIRECTOR FIA SARGODHA
032101- A01 Employees Related Expenses 58,000
032101- A011 Pay 10,000
032101- A011-1 Pay of Officers (5,000)
032101- A011-2 Pay of Other Staff (5,000)
032101- A012 Allowances 48,000
032101- A012-1 Regular Allowances (43,000)
032101- A012-2 Other Allowances (Excluding TA) (5,000)
032101- A03 Operating Expenses 1,561,000
032101- A032 Communications 120,000
032101- A033 Utilities 215,000
032101- A034 Occupancy Costs 500,000
032101- A038 Travel & Transportation 505,000
032101- A039 General 221,000
032101- A04 Employees Retirement Benefits 2,000
032101- A041 Pension 2,000
032101- A05 Grants, Subsidies and Write off Loans 1,000
032101- A052 Grants Domestic 1,000
032101- A06 Transfers 1,000Page 1079
2,113
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032101- A061 Scholarship 1,000
032101- A09 Physical Assets 203,000
032101- A092 Computer Equipment 52,000
032101- A095 Purchase of Transport 1,000
032101- A096 Purchase of Plant and Machinery 100,000
032101- A097 Purchase of Furniture and Fixture 50,000
032101- A13 Repairs and Maintenance 111,000
032101- A130 Transport 100,000
032101- A131 Machinery and Equipment 10,000
032101- A132 Furniture and Fixture 1,000
Total- DY DIRECTOR FIA SARGODHA 1,937,000
032101 Total- Federal Police 607,443,000 608,273,000 660,320,000
0321 Total- Police 607,443,000 608,273,000 660,320,000
032 Total- Police 607,443,000 608,273,000 660,320,000
033 Fire Protection:
0331 Fire protection:
033102 Operations :
LO0189 BOMB DISPOSAL UNIT LAHORE
033102- A01 Employees Related Expenses 15,137,000 15,138,000 16,340,000
033102- A011 Pay 31 31 8,992,000 8,992,000 8,935,000
033102- A011-1 Pay of Officers (6) (6) (2,510,000) (2,510,000) (2,518,000)
033102- A011-2 Pay of Other Staff (25) (25) (6,482,000) (6,482,000) (6,417,000)
033102- A012 Allowances 6,145,000 6,146,000 7,405,000
033102- A012-1 Regular Allowances (4,785,000) (4,786,000) (5,705,000)
033102- A012-2 Other Allowances (Excluding TA) (1,360,000) (1,360,000) (1,700,000)
033102- A03 Operating Expenses 2,346,000 2,118,000 2,412,000
033102- A032 Communications 141,000 126,000 141,000
033102- A033 Utilities 330,000 307,000 452,000
033102- A034 Occupancy Costs 800,000 720,000 700,000
033102- A038 Travel & Transportation 795,000 715,000 859,000
033102- A039 General 280,000 250,000 260,000
033102- A04 Employees Retirement Benefits 713,000 713,000 610,000Page 1080
2,114
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
033102- A041 Pension 713,000 713,000 610,000
033102- A05 Grants, Subsidies and Write off Loans 1,000 1,000 4,000
033102- A052 Grants Domestic 1,000 1,000 4,000
033102- A06 Transfers 5,000 5,000 3,000
033102- A061 Scholarship 1,000 1,000 1,000
033102- A062 Technical Assistance 1,000 1,000 1,000
033102- A063 Entertainment & Gifts 3,000 3,000 1,000
033102- A09 Physical Assets 601,000 542,000 251,000
033102- A092 Computer Equipment 100,000 92,000 50,000
033102- A095 Purchase of Transport 1,000 1,000
033102- A096 Purchase of Plant and Machinery 300,000 270,000 100,000
033102- A097 Purchase of Furniture and Fixture 200,000 180,000 100,000
033102- A13 Repairs and Maintenance 190,000 163,000 240,000
033102- A130 Transport 70,000 63,000 120,000
033102- A131 Machinery and Equipment 50,000 45,000 50,000
033102- A132 Furniture and Fixture 50,000 36,000 50,000
033102- A133 Buildings and Structure 5,000 4,000 5,000
033102- A137 Computer Equipment 15,000 15,000 15,000
Total- BOMB DISPOSAL UNIT LAHORE 18,993,000 18,680,000 19,860,000
033102 Total- Operations 18,993,000 18,680,000 19,860,000
033103 Training :
FD0158 CIVIL DEFENCE TRAINING SCHOOL, FAISALABAD.
033103- A01 Employees Related Expenses 15,940,000 15,941,000 17,206,000
033103- A011 Pay 47 47 8,112,000 8,112,000 8,712,000
033103- A011-1 Pay of Officers (6) (6) (1,558,000) (1,558,000) (1,858,000)
033103- A011-2 Pay of Other Staff (41) (41) (6,554,000) (6,554,000) (6,854,000)
033103- A012 Allowances 7,828,000 7,829,000 8,494,000
033103- A012-1 Regular Allowances (6,277,000) (6,278,000) (6,642,000)
033103- A012-2 Other Allowances (Excluding TA) (1,551,000) (1,551,000) (1,852,000)
033103- A03 Operating Expenses 10,233,000 9,210,000 7,882,000
033103- A032 Communications 230,000 156,000 156,000
033103- A033 Utilities 670,000 603,000 400,000Page 1081
2,115
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
033103- A034 Occupancy Costs 6,996,000 6,300,000 4,426,000
033103- A038 Travel & Transportation 1,785,000 1,656,000 2,048,000
033103- A039 General 552,000 495,000 852,000
033103- A04 Employees Retirement Benefits 2,000 2,000 1,101,000
033103- A041 Pension 2,000 2,000 1,101,000
033103- A05 Grants, Subsidies and Write off Loans 1,000 1,000 4,000
033103- A052 Grants Domestic 1,000 1,000 4,000
033103- A06 Transfers 15,000 15,000 1,000
033103- A063 Entertainment & Gifts 15,000 15,000 1,000
033103- A09 Physical Assets 151,000 135,000 223,000
033103- A092 Computer Equipment 50,000 45,000 122,000
033103- A095 Purchase of Transport 1,000 1,000
033103- A096 Purchase of Plant and Machinery 50,000 45,000 50,000
033103- A097 Purchase of Furniture and Fixture 50,000 45,000 50,000
033103- A13 Repairs and Maintenance 300,000 270,000 558,000
033103- A130 Transport 100,000 90,000 158,000
033103- A131 Machinery and Equipment 50,000 45,000 100,000
033103- A132 Furniture and Fixture 50,000 45,000 100,000
033103- A133 Buildings and Structure 50,000 45,000 100,000
033103- A137 Computer Equipment 50,000 45,000 100,000
Total- CIVIL DEFENCE TRAINING SCHOOL, 26,642,000 25,574,000 26,975,000
FAISALABAD.
LO0187 CIVIL DEFENCE ACADEMY LAHORE
033103- A01 Employees Related Expenses 16,940,000 16,941,000 18,286,000
033103- A011 Pay 38 38 10,070,000 10,070,000 9,267,000
033103- A011-1 Pay of Officers (6) (6) (3,102,000) (3,102,000) (2,102,000)
033103- A011-2 Pay of Other Staff (32) (32) (6,968,000) (6,968,000) (7,165,000)
033103- A012 Allowances 6,870,000 6,871,000 9,019,000
033103- A012-1 Regular Allowances (5,363,000) (5,364,000) (7,007,000)
033103- A012-2 Other Allowances (Excluding TA) (1,507,000) (1,507,000) (2,012,000)
033103- A03 Operating Expenses 1,444,000 1,299,000 3,553,000
033103- A032 Communications 56,000 51,000 84,000Page 1082
2,116
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
033103- A033 Utilities 251,000 208,000 371,000
033103- A034 Occupancy Costs 613,000 593,000 1,806,000
033103- A038 Travel & Transportation 348,000 274,000 862,000
033103- A039 General 176,000 173,000 430,000
033103- A04 Employees Retirement Benefits 2,563,000 2,563,000 22,000
033103- A041 Pension 2,563,000 2,563,000 22,000
033103- A05 Grants, Subsidies and Write off Loans 1,000 1,000 4,000
033103- A052 Grants Domestic 1,000 1,000 4,000
033103- A06 Transfers 1,000 1,000 1,000
033103- A063 Entertainment & Gifts 1,000 1,000 1,000
033103- A09 Physical Assets 4,000 4,000 4,000
033103- A092 Computer Equipment 1,000 1,000 1,000
033103- A095 Purchase of Transport 1,000 1,000 1,000
033103- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
033103- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
033103- A13 Repairs and Maintenance 270,000 243,000 326,000
033103- A130 Transport 40,000 40,000 76,000
033103- A131 Machinery and Equipment 20,000 20,000 30,000
033103- A132 Furniture and Fixture 40,000 40,000 90,000
033103- A133 Buildings and Structure 150,000 123,000 90,000
033103- A137 Computer Equipment 20,000 20,000 40,000
Total- CIVIL DEFENCE ACADEMY LAHORE 21,223,000 21,052,000 22,196,000
LO0188 CIVIL DEFENCE TRAINING SCHOOL LAHORE
033103- A01 Employees Related Expenses 15,890,000 15,891,000 17,152,000
033103- A011 Pay 31 31 9,295,000 9,295,000 9,082,000
033103- A011-1 Pay of Officers (5) (5) (2,899,000) (2,899,000) (2,531,000)
033103- A011-2 Pay of Other Staff (26) (26) (6,396,000) (6,396,000) (6,551,000)
033103- A012 Allowances 6,595,000 6,596,000 8,070,000
033103- A012-1 Regular Allowances (5,228,000) (5,229,000) (6,558,000)
033103- A012-2 Other Allowances (Excluding TA) (1,367,000) (1,367,000) (1,512,000)
033103- A03 Operating Expenses 2,516,000 2,264,000 2,864,000
033103- A032 Communications 135,000 121,000 135,000Page 1083
2,117
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
033103- A033 Utilities 292,000 263,000 402,000
033103- A034 Occupancy Costs 1,520,000 1,368,000 1,521,000
033103- A038 Travel & Transportation 433,000 389,000 633,000
033103- A039 General 136,000 123,000 173,000
033103- A04 Employees Retirement Benefits 2,050,000 2,050,000 1,063,000
033103- A041 Pension 2,050,000 2,050,000 1,063,000
033103- A05 Grants, Subsidies and Write off Loans 1,000 1,000 4,000
033103- A052 Grants Domestic 1,000 1,000 4,000
033103- A06 Transfers 2,000 2,000 1,000
033103- A063 Entertainment & Gifts 2,000 2,000 1,000
033103- A09 Physical Assets 46,000 41,000 53,000
033103- A092 Computer Equipment 15,000 10,000 50,000
033103- A095 Purchase of Transport 1,000 1,000 1,000
033103- A096 Purchase of Plant and Machinery 15,000 15,000 1,000
033103- A097 Purchase of Furniture and Fixture 15,000 15,000 1,000
033103- A13 Repairs and Maintenance 241,000 217,000 448,000
033103- A130 Transport 100,000 100,000 197,000
033103- A131 Machinery and Equipment 50,000 50,000 100,000
033103- A132 Furniture and Fixture 50,000 50,000 100,000
033103- A133 Buildings and Structure 1,000 1,000 1,000
033103- A137 Computer Equipment 40,000 16,000 50,000
Total- CIVIL DEFENCE TRAINING SCHOOL 20,746,000 20,466,000 21,585,000
LAHORE
033103 Total- Training 68,611,000 67,092,000 70,756,000
0331 Total- Fire protection 87,604,000 85,772,000 90,616,000
033 Total- Fire Protection 87,604,000 85,772,000 90,616,000
034 Prison Administration And Operation:
0341 Prison administration and operation:
034102 Training :
LO0184 NATIONAL ACADEMY FOR PRISONS ADMINISTRATION LAHORE
034102- A01 Employees Related Expenses 28,123,000 28,123,000 30,357,000
034102- A011 Pay 58 58 17,212,000 16,548,000 16,967,000
034102- A011-1 Pay of Officers (11) (9) (7,090,000) (6,322,000) (6,797,000)Page 1084
2,118
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
034102- A011-2 Pay of Other Staff (47) (49) (10,122,000) (10,226,000) (10,170,000)
034102- A012 Allowances 10,911,000 11,575,000 13,390,000
034102- A012-1 Regular Allowances (8,287,000) (8,951,000) (10,890,000)
034102- A012-2 Other Allowances (Excluding TA) (2,624,000) (2,624,000) (2,500,000)
034102- A03 Operating Expenses 9,026,000 6,924,000 9,696,000
034102- A032 Communications 408,000 408,000 370,000
034102- A033 Utilities 500,000 500,000 400,000
034102- A034 Occupancy Costs 5,938,000 3,836,000 5,500,000
034102- A038 Travel & Transportation 1,100,000 1,100,000 1,900,000
034102- A039 General 1,080,000 1,080,000 1,526,000
034102- A04 Employees Retirement Benefits 1,000,000 1,000,000 600,000
034102- A041 Pension 1,000,000 1,000,000 600,000
034102- A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000
034102- A052 Grants Domestic 2,000,000 2,000,000
034102- A06 Transfers 100,000 100,000
034102- A063 Entertainment & Gifts 100,000 100,000
034102- A09 Physical Assets 1,000,000 1,000,000 1,584,000
034102- A092 Computer Equipment 250,000 250,000 400,000
034102- A096 Purchase of Plant and Machinery 250,000 250,000 400,000
034102- A097 Purchase of Furniture and Fixture 250,000 250,000 384,000
034102- A098 Purchase of Other Assets 250,000 250,000 400,000
034102- A12 Civil works 2,000 2,000
034102- A124 Building and Structures 2,000 2,000
034102- A13 Repairs and Maintenance 1,200,000 1,200,000 1,200,000
034102- A130 Transport 300,000 300,000 200,000
034102- A131 Machinery and Equipment 100,000 100,000 100,000
034102- A132 Furniture and Fixture 100,000 100,000 100,000
034102- A133 Buildings and Structure 600,000 600,000 700,000
034102- A137 Computer Equipment 100,000 100,000 100,000
Total- NATIONAL ACADEMY FOR PRISONS 42,451,000 40,349,000 43,437,000
ADMINISTRATION LAHORE
034102 Total- Training 42,451,000 40,349,000 43,437,000Page 1085
2,119
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
0341 Total- Prison administration and operation 42,451,000 40,349,000 43,437,000
034 Total- Prison Administration And 42,451,000 40,349,000 43,437,000
Operation
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat / Administration :
DG0162 FRONTIER CORPS(SOUTH )D.I KHAN
036101- A05 Grants, Subsidies and Write off Loans 1,000
036101- A052 Grants Domestic 1,000
036101- A06 Transfers 1,000
036101- A061 Scholarship 1,000
Total- FRONTIER CORPS(SOUTH )D.I KHAN 2,000
LO0180 POLICE GUARDS FOR ARCHAEOLOGICAL CAMP AT TAXILA
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total- POLICE GUARDS FOR 1,000 1,000 1,000
ARCHAEOLOGICAL CAMP AT TAXILA
LO0181 GUARDS FOR THE PAKISTAN MINT LAHORE
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total- GUARDS FOR THE PAKISTAN MINT 1,000 1,000 1,000
LAHORE
LO0182 EXPENDITURE ON ACCOUNT OF REFUGEES SECURITY PRISONERS AND DETENUS
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total- EXPENDITURE ON ACCOUNT OF 1,000 1,000 1,000
REFUGEES SECURITY PRISONERS AND
DETENUS
LO0183 SUBSISTANCE ALLOWANCES TO DETENUS UNDER THE PREVENTION OF SMUGGLING ORDINANCE 1977
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total- SUBSISTANCE ALLOWANCES TO 1,000 1,000 1,000
DETENUS UNDER THE PREVENTION OFPage 1086
2,120
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
SMUGGLING ORDINANCE 1977
LO0185 ALIEN BRANCH OF PROVINCIAL CID
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total- ALIEN BRANCH OF PROVINCIAL CID 1,000 1,000 1,000
LO0813 PAKISTAN RANGERS (PUNJAB),LAHORE.
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
036101- A052 Grants Domestic 1,000 1,000 1,000
036101- A06 Transfers 1,000 1,000 1,000
036101- A061 Scholarship 1,000 1,000 1,000
Total- PAKISTAN RANGERS 2,000 2,000 2,000
(PUNJAB),LAHORE.
036101 Total- Secretariat / Administration 7,000 7,000 9,000
0361 Total- Administration 7,000 7,000 9,000
036 Total- Administration Of Public Order 7,000 7,000 9,000
03 Total- Public Order And Safety Affairs 737,505,000 734,401,000 794,382,000
Total- ACCOUNTANT GENERAL 737,505,000 734,401,000 794,382,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 1087
2,121
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
BU1141 DY DIRECTOR FIA BANNU
032101- A01 Employees Related Expenses 58,000
032101- A011 Pay 10,000
032101- A011-1 Pay of Officers (5,000)
032101- A011-2 Pay of Other Staff (5,000)
032101- A012 Allowances 48,000
032101- A012-1 Regular Allowances (43,000)
032101- A012-2 Other Allowances (Excluding TA) (5,000)
032101- A03 Operating Expenses 1,561,000
032101- A032 Communications 120,000
032101- A033 Utilities 215,000
032101- A034 Occupancy Costs 500,000
032101- A038 Travel & Transportation 505,000
032101- A039 General 221,000
032101- A04 Employees Retirement Benefits 2,000
032101- A041 Pension 2,000
032101- A05 Grants, Subsidies and Write off Loans 1,000
032101- A052 Grants Domestic 1,000
032101- A06 Transfers 1,000
032101- A061 Scholarship 1,000
032101- A09 Physical Assets 203,000
032101- A092 Computer Equipment 52,000
032101- A095 Purchase of Transport 1,000
032101- A096 Purchase of Plant and Machinery 100,000
032101- A097 Purchase of Furniture and Fixture 50,000
032101- A13 Repairs and Maintenance 111,000
032101- A130 Transport 100,000
032101- A131 Machinery and Equipment 10,000Page 1088
2,122
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032101- A132 Furniture and Fixture 1,000
Total- DY DIRECTOR FIA BANNU 1,937,000
PR0160 DIRECTOR FIA NWFP ZONE (CIRCLE KHYBER PAKHTUNKHWA)
032101- A01 Employees Related Expenses 190,960,000 190,960,000 195,000,000
032101- A011 Pay 314 239 81,682,000 81,682,000 75,634,000
032101- A011-1 Pay of Officers (57) (45) (29,136,000) (29,136,000) (26,187,000)
032101- A011-2 Pay of Other Staff (257) (194) (52,546,000) (52,546,000) (49,447,000)
032101- A012 Allowances 109,278,000 109,278,000 119,366,000
032101- A012-1 Regular Allowances (92,928,000) (92,928,000) (102,115,000)
032101- A012-2 Other Allowances (Excluding TA) (16,350,000) (16,350,000) (17,251,000)
032101- A03 Operating Expenses 15,759,000 15,966,000 14,707,000
032101- A032 Communications 1,355,000 1,355,000 1,055,000
032101- A033 Utilities 3,619,000 3,619,000 3,419,000
032101- A034 Occupancy Costs 1,810,000 1,810,000 1,810,000
032101- A036 Motor Vehicles 50,000 50,000 50,000
032101- A038 Travel & Transportation 6,040,000 6,247,000 6,040,000
032101- A039 General 2,885,000 2,885,000 2,333,000
032101- A04 Employees Retirement Benefits 2,700,000 2,700,000 2,500,000
032101- A041 Pension 2,700,000 2,700,000 2,500,000
032101- A05 Grants, Subsidies and Write off Loans 5,025,000 5,025,000 5,000,000
032101- A052 Grants Domestic 5,025,000 5,025,000 5,000,000
032101- A06 Transfers 200,000 200,000 100,000
032101- A061 Scholarship 200,000 200,000 100,000
032101- A09 Physical Assets 5,950,000 5,950,000 4,728,000
032101- A092 Computer Equipment 25,000 25,000 3,000
032101- A096 Purchase of Plant and Machinery 2,925,000 2,925,000 2,325,000
032101- A097 Purchase of Furniture and Fixture 3,000,000 3,000,000 2,400,000
032101- A13 Repairs and Maintenance 2,829,000 2,829,000 2,599,000
032101- A130 Transport 2,000,000 2,000,000 2,000,000
032101- A131 Machinery and Equipment 700,000 700,000 500,000
032101- A132 Furniture and Fixture 100,000 100,000 70,000
032101- A137 Computer Equipment 29,000 29,000 29,000Page 1089
2,123
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- DIRECTOR FIA NWFP ZONE (CIRCLE 223,423,000 223,630,000 224,634,000
KHYBER PAKHTUNKHWA)
032101 Total- Federal Police 223,423,000 223,630,000 226,571,000
0321 Total- Police 223,423,000 223,630,000 226,571,000
032 Total- Police 223,423,000 223,630,000 226,571,000
033 Fire Protection:
0331 Fire protection:
033103 Training :
PR0177 CIVIL DEFENCE TRAINING SCHOOL PESHAWAR
033103- A01 Employees Related Expenses 17,607,000 17,608,000 19,006,000
033103- A011 Pay 30 30 10,196,000 10,196,000 9,537,000
033103- A011-1 Pay of Officers (3) (3) (2,600,000) (2,600,000) (2,221,000)
033103- A011-2 Pay of Other Staff (27) (27) (7,596,000) (7,596,000) (7,316,000)
033103- A012 Allowances 7,411,000 7,412,000 9,469,000
033103- A012-1 Regular Allowances (4,951,000) (4,952,000) (5,219,000)
033103- A012-2 Other Allowances (Excluding TA) (2,460,000) (2,460,000) (4,250,000)
033103- A03 Operating Expenses 2,599,000 2,344,000 3,133,000
033103- A032 Communications 101,000 82,000 106,000
033103- A033 Utilities 570,000 496,000 702,000
033103- A034 Occupancy Costs 870,000 785,000 1,220,000
033103- A038 Travel & Transportation 643,000 609,000 688,000
033103- A039 General 415,000 372,000 417,000
033103- A04 Employees Retirement Benefits 1,956,000 1,956,000 750,000
033103- A041 Pension 1,956,000 1,956,000 750,000
033103- A05 Grants, Subsidies and Write off Loans 1,000 1,000 4,000
033103- A052 Grants Domestic 1,000 1,000 4,000
033103- A06 Transfers 1,000 1,000 1,000
033103- A063 Entertainment & Gifts 1,000 1,000 1,000
033103- A09 Physical Assets 76,000 66,000 76,000
033103- A092 Computer Equipment 25,000 22,000 25,000
033103- A095 Purchase of Transport 1,000 1,000
033103- A096 Purchase of Plant and Machinery 25,000 22,000 25,000
033103- A097 Purchase of Furniture and Fixture 25,000 22,000 25,000Page 1090
2,124
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
033103- A13 Repairs and Maintenance 435,000 389,000 662,000
033103- A130 Transport 160,000 144,000 160,000
033103- A131 Machinery and Equipment 100,000 90,000 100,000
033103- A132 Furniture and Fixture 85,000 76,000 85,000
033103- A133 Buildings and Structure 20,000 16,000 250,000
033103- A137 Computer Equipment 70,000 63,000 67,000
Total- CIVIL DEFENCE TRAINING SCHOOL 22,675,000 22,365,000 23,632,000
PESHAWAR
033103 Total- Training 22,675,000 22,365,000 23,632,000
0331 Total- Fire protection 22,675,000 22,365,000 23,632,000
033 Total- Fire Protection 22,675,000 22,365,000 23,632,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat / Administration :
PR0419 ALIEN BRANCH OF PROVINCIAL CID
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total- ALIEN BRANCH OF PROVINCIAL CID 1,000 1,000 1,000
PR0713 FRONTIER CORPS KHYBER PAKHTUNKHWA, PESHAWAR.
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
036101- A052 Grants Domestic 1,000 1,000 1,000
036101- A06 Transfers 1,000 1,000 1,000
036101- A061 Scholarship 1,000 1,000 1,000
Total- FRONTIER CORPS KHYBER 2,000 2,000 2,000
PAKHTUNKHWA, PESHAWAR.
036101 Total- Secretariat / Administration 3,000 3,000 3,000
0361 Total- Administration 3,000 3,000 3,000
036 Total- Administration Of Public Order 3,000 3,000 3,000
03 Total- Public Order And Safety Affairs 246,101,000 245,998,000 250,206,000
Total- ACCOUNTANT GENERAL 246,101,000 245,998,000 250,206,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 1091
2,125
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
HD0196 DY. DIRECTOR FIA HYDERABAD
032101- A03 Operating Expenses 1,150,000 1,050,000
032101- A032 Communications 180,000 180,000
032101- A033 Utilities 55,000 55,000
032101- A038 Travel & Transportation 510,000 510,000
032101- A039 General 405,000 305,000
032101- A06 Transfers 10,000 10,000
032101- A061 Scholarship 10,000 10,000
032101- A13 Repairs and Maintenance 85,000 85,000
032101- A130 Transport 50,000 50,000
032101- A131 Machinery and Equipment 15,000 15,000
032101- A132 Furniture and Fixture 10,000 10,000
032101- A137 Computer Equipment 10,000 10,000
Total- DY. DIRECTOR FIA HYDERABAD 1,245,000 1,145,000
KA0216 DIRECTOR FIA KARACHI ZONE (SINDH CIRCLE) KARACHI
032101- A01 Employees Related Expenses 500,854,000 500,854,000 540,645,000
032101- A011 Pay 970 933 219,344,000 219,344,000 219,344,000
032101- A011-1 Pay of Officers (150) (139) (75,975,000) (75,975,000) (75,975,000)
032101- A011-2 Pay of Other Staff (820) (794) (143,369,000) (143,369,000) (143,369,000)
032101- A012 Allowances 281,510,000 281,510,000 321,301,000
032101- A012-1 Regular Allowances (255,010,000) (255,010,000) (290,001,000)
032101- A012-2 Other Allowances (Excluding TA) (26,500,000) (26,500,000) (31,300,000)
032101- A03 Operating Expenses 32,239,000 45,799,000 26,262,000
032101- A032 Communications 2,292,000 2,027,000 1,992,000
032101- A033 Utilities 3,360,000 3,250,000 3,250,000
032101- A034 Occupancy Costs 1,900,000 1,900,000 401,000
032101- A036 Motor Vehicles 15,000 15,000 1,000
032101- A038 Travel & Transportation 14,696,000 26,941,000 14,326,000Page 1092
2,126
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032101- A039 General 9,976,000 11,666,000 6,292,000
032101- A04 Employees Retirement Benefits 10,500,000 10,500,000 9,500,000
032101- A041 Pension 10,500,000 10,500,000 9,500,000
032101- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 4,500,000
032101- A052 Grants Domestic 5,000,000 5,000,000 4,500,000
032101- A06 Transfers 400,000 2,880,000 280,000
032101- A061 Scholarship 400,000 2,880,000 280,000
032101- A09 Physical Assets 950,000 12,200,000 550,000
032101- A092 Computer Equipment 150,000 2,900,000 150,000
032101- A096 Purchase of Plant and Machinery 400,000 5,900,000 200,000
032101- A097 Purchase of Furniture and Fixture 400,000 3,400,000 200,000
032101- A13 Repairs and Maintenance 1,550,000 1,380,000 1,152,000
032101- A130 Transport 800,000 700,000 700,000
032101- A131 Machinery and Equipment 200,000 170,000 155,000
032101- A132 Furniture and Fixture 200,000 180,000 165,000
032101- A133 Buildings and Structure 100,000 100,000 1,000
032101- A137 Computer Equipment 150,000 130,000 130,000
032101- A138 General 100,000 100,000 1,000
Total- DIRECTOR FIA KARACHI ZONE (SINDH 551,493,000 578,613,000 582,889,000
CIRCLE) KARACHI
KA9620 FIA KARACHI ZONE-II
032101- A01 Employees Related Expenses 58,000
032101- A011 Pay 10,000
032101- A011-1 Pay of Officers (5,000)
032101- A011-2 Pay of Other Staff (5,000)
032101- A012 Allowances 48,000
032101- A012-1 Regular Allowances (43,000)
032101- A012-2 Other Allowances (Excluding TA) (5,000)
032101- A03 Operating Expenses 8,120,000
032101- A031 Fees 1,000
032101- A032 Communications 551,000
032101- A033 Utilities 852,000Page 1093
2,127
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032101- A034 Occupancy Costs 1,502,000
032101- A036 Motor Vehicles 2,000
032101- A038 Travel & Transportation 4,061,000
032101- A039 General 1,151,000
032101- A04 Employees Retirement Benefits 2,000
032101- A041 Pension 2,000
032101- A05 Grants, Subsidies and Write off Loans 1,000
032101- A052 Grants Domestic 1,000
032101- A06 Transfers 100,000
032101- A061 Scholarship 100,000
032101- A09 Physical Assets 605,000
032101- A092 Computer Equipment 3,000
032101- A095 Purchase of Transport 1,000
032101- A096 Purchase of Plant and Machinery 400,000
032101- A097 Purchase of Furniture and Fixture 200,000
032101- A098 Purchase of Other Assets 1,000
032101- A13 Repairs and Maintenance 355,000
032101- A130 Transport 200,000
032101- A131 Machinery and Equipment 100,000
032101- A132 Furniture and Fixture 50,000
032101- A133 Buildings and Structure 1,000
032101- A137 Computer Equipment 3,000
032101- A138 General 1,000
Total- FIA KARACHI ZONE-II 9,241,000
MS0062 DY DIRECTOR FIA MIRPUR KHAS
032101- A01 Employees Related Expenses 58,000
032101- A011 Pay 10,000
032101- A011-1 Pay of Officers (5,000)
032101- A011-2 Pay of Other Staff (5,000)
032101- A012 Allowances 48,000
032101- A012-1 Regular Allowances (43,000)
032101- A012-2 Other Allowances (Excluding TA) (5,000)Page 1094
2,128
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032101- A03 Operating Expenses 1,561,000
032101- A032 Communications 120,000
032101- A033 Utilities 215,000
032101- A034 Occupancy Costs 500,000
032101- A038 Travel & Transportation 505,000
032101- A039 General 221,000
032101- A04 Employees Retirement Benefits 2,000
032101- A041 Pension 2,000
032101- A05 Grants, Subsidies and Write off Loans 1,000
032101- A052 Grants Domestic 1,000
032101- A06 Transfers 1,000
032101- A061 Scholarship 1,000
032101- A09 Physical Assets 203,000
032101- A092 Computer Equipment 52,000
032101- A095 Purchase of Transport 1,000
032101- A096 Purchase of Plant and Machinery 100,000
032101- A097 Purchase of Furniture and Fixture 50,000
032101- A13 Repairs and Maintenance 111,000
032101- A130 Transport 100,000
032101- A131 Machinery and Equipment 10,000
032101- A132 Furniture and Fixture 1,000
Total- DY DIRECTOR FIA MIRPUR KHAS 1,937,000
NH0052 DY DIRECTOR FIA SHAHED BENAZIR ABAD
032101- A01 Employees Related Expenses 58,000
032101- A011 Pay 10,000
032101- A011-1 Pay of Officers (5,000)
032101- A011-2 Pay of Other Staff (5,000)
032101- A012 Allowances 48,000
032101- A012-1 Regular Allowances (43,000)
032101- A012-2 Other Allowances (Excluding TA) (5,000)
032101- A03 Operating Expenses 1,561,000
032101- A032 Communications 120,000Page 1095
2,129
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032101- A033 Utilities 215,000
032101- A034 Occupancy Costs 500,000
032101- A038 Travel & Transportation 505,000
032101- A039 General 221,000
032101- A04 Employees Retirement Benefits 2,000
032101- A041 Pension 2,000
032101- A05 Grants, Subsidies and Write off Loans 1,000
032101- A052 Grants Domestic 1,000
032101- A06 Transfers 1,000
032101- A061 Scholarship 1,000
032101- A09 Physical Assets 203,000
032101- A092 Computer Equipment 52,000
032101- A095 Purchase of Transport 1,000
032101- A096 Purchase of Plant and Machinery 100,000
032101- A097 Purchase of Furniture and Fixture 50,000
032101- A13 Repairs and Maintenance 111,000
032101- A130 Transport 100,000
032101- A131 Machinery and Equipment 10,000
032101- A132 Furniture and Fixture 1,000
Total- DY DIRECTOR FIA SHAHED BENAZIR 1,937,000
ABAD
SK0017 DY DIR F.I.A. CRIME SUKKUR
032101- A03 Operating Expenses 840,000 740,000
032101- A032 Communications 120,000 120,000
032101- A033 Utilities 55,000 55,000
032101- A038 Travel & Transportation 360,000 360,000
032101- A039 General 305,000 205,000
032101- A06 Transfers 10,000 10,000
032101- A061 Scholarship 10,000 10,000
032101- A13 Repairs and Maintenance 85,000 85,000
032101- A130 Transport 50,000 50,000
032101- A131 Machinery and Equipment 15,000 15,000Page 1096
2,130
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032101- A132 Furniture and Fixture 10,000 10,000
032101- A137 Computer Equipment 10,000 10,000
Total- DY DIR F.I.A. CRIME SUKKUR 935,000 835,000
032101 Total- Federal Police 551,493,000 580,793,000 597,984,000
0321 Total- Police 551,493,000 580,793,000 597,984,000
032 Total- Police 551,493,000 580,793,000 597,984,000
033 Fire Protection:
0331 Fire protection:
033103 Training :
KA0217 CIVIL DEFENCE TRAINING SCHOOL KARACHI
033103- A01 Employees Related Expenses 21,920,000 21,921,000 23,662,000
033103- A011 Pay 46 46 14,292,000 14,292,000 14,581,000
033103- A011-1 Pay of Officers (5) (5) (4,118,000) (4,118,000) (4,176,000)
033103- A011-2 Pay of Other Staff (41) (41) (10,174,000) (10,174,000) (10,405,000)
033103- A012 Allowances 7,628,000 7,629,000 9,081,000
033103- A012-1 Regular Allowances (6,416,000) (6,417,000) (7,869,000)
033103- A012-2 Other Allowances (Excluding TA) (1,212,000) (1,212,000) (1,212,000)
033103- A03 Operating Expenses 5,271,000 4,777,000 2,664,000
033103- A032 Communications 76,000 64,000 76,000
033103- A033 Utilities 422,000 317,000 382,000
033103- A034 Occupancy Costs 3,510,000 3,183,000 1,698,000
033103- A038 Travel & Transportation 1,098,000 1,083,000 298,000
033103- A039 General 165,000 130,000 210,000
033103- A04 Employees Retirement Benefits 351,000 351,000 2,501,000
033103- A041 Pension 351,000 351,000 2,501,000
033103- A05 Grants, Subsidies and Write off Loans 1,000 1,000 4,000
033103- A052 Grants Domestic 1,000 1,000 4,000
033103- A06 Transfers 1,000 1,000 1,000
033103- A063 Entertainment & Gifts 1,000 1,000 1,000
033103- A09 Physical Assets 76,000 44,000 36,000
033103- A092 Computer Equipment 25,000 24,000 25,000
033103- A095 Purchase of Transport 1,000 1,000Page 1097
2,131
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
033103- A096 Purchase of Plant and Machinery 25,000 20,000 5,000
033103- A097 Purchase of Furniture and Fixture 25,000 5,000
033103- A13 Repairs and Maintenance 153,000 129,000 137,000
033103- A130 Transport 50,000 48,000 50,000
033103- A131 Machinery and Equipment 40,000 35,000 40,000
033103- A132 Furniture and Fixture 28,000 23,000 20,000
033103- A133 Buildings and Structure 5,000 5,000
033103- A137 Computer Equipment 30,000 23,000 22,000
Total- CIVIL DEFENCE TRAINING SCHOOL 27,773,000 27,224,000 29,005,000
KARACHI
033103 Total- Training 27,773,000 27,224,000 29,005,000
0331 Total- Fire protection 27,773,000 27,224,000 29,005,000
033 Total- Fire Protection 27,773,000 27,224,000 29,005,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat / Administration :
KA0215 ALIEN BRANCH OF PROVINCIAL CID
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total- ALIEN BRANCH OF PROVINCIAL CID 1,000 1,000 1,000
KA0932 PAKISTAN RANGERS (SINDH) KARACHI.
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
036101- A052 Grants Domestic 1,000 1,000 1,000
036101- A06 Transfers 1,000 1,000 1,000
036101- A061 Scholarship 1,000 1,000 1,000
Total- PAKISTAN RANGERS (SINDH) 2,000 2,000 2,000
KARACHI.
KA0933 PAKISTAN COAST GUARS, KARACHI
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
036101- A052 Grants Domestic 1,000 1,000 1,000
036101- A06 Transfers 1,000 1,000 1,000
036101- A061 Scholarship 1,000 1,000 1,000
Total- PAKISTAN COAST GUARS, KARACHI 2,000 2,000 2,000Page 1098
2,132
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101 Total- Secretariat / Administration 5,000 5,000 5,000
0361 Total- Administration 5,000 5,000 5,000
036 Total- Administration Of Public Order 5,000 5,000 5,000
03 Total- Public Order And Safety Affairs 579,271,000 608,022,000 626,994,000
Total- ACCOUNTANT GENERAL 579,271,000 608,022,000 626,994,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 1099
2,133
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
GR9009 DY DIRECTOR FIA GAWADAR
032101- A01 Employees Related Expenses 58,000
032101- A011 Pay 10,000
032101- A011-1 Pay of Officers (5,000)
032101- A011-2 Pay of Other Staff (5,000)
032101- A012 Allowances 48,000
032101- A012-1 Regular Allowances (43,000)
032101- A012-2 Other Allowances (Excluding TA) (5,000)
032101- A03 Operating Expenses 1,561,000
032101- A032 Communications 120,000
032101- A033 Utilities 215,000
032101- A034 Occupancy Costs 500,000
032101- A038 Travel & Transportation 505,000
032101- A039 General 221,000
032101- A04 Employees Retirement Benefits 2,000
032101- A041 Pension 2,000
032101- A05 Grants, Subsidies and Write off Loans 1,000
032101- A052 Grants Domestic 1,000
032101- A06 Transfers 1,000
032101- A061 Scholarship 1,000
032101- A09 Physical Assets 203,000
032101- A092 Computer Equipment 52,000
032101- A095 Purchase of Transport 1,000
032101- A096 Purchase of Plant and Machinery 100,000
032101- A097 Purchase of Furniture and Fixture 50,000
032101- A13 Repairs and Maintenance 111,000
032101- A130 Transport 100,000
032101- A131 Machinery and Equipment 10,000Page 1100
2,134
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032101- A132 Furniture and Fixture 1,000
Total- DY DIRECTOR FIA GAWADAR 1,937,000
QA0062 DIRECTOR FIA QUETTA ZONE QUETTA
032101- A01 Employees Related Expenses 197,040,000 197,040,000 200,000,000
032101- A011 Pay 381 373 71,657,000 71,657,000 71,299,000
032101- A011-1 Pay of Officers (56) (48) (21,587,000) (21,587,000) (18,078,000)
032101- A011-2 Pay of Other Staff (325) (325) (50,070,000) (50,070,000) (53,221,000)
032101- A012 Allowances 125,383,000 125,383,000 128,701,000
032101- A012-1 Regular Allowances (105,718,000) (105,718,000) (104,536,000)
032101- A012-2 Other Allowances (Excluding TA) (19,665,000) (19,665,000) (24,165,000)
032101- A03 Operating Expenses 20,362,000 20,362,000 21,216,000
032101- A031 Fees 1,000 1,000 1,000
032101- A032 Communications 1,620,000 1,620,000 1,601,000
032101- A033 Utilities 4,250,000 4,250,000 4,750,000
032101- A034 Occupancy Costs 726,000 726,000 576,000
032101- A038 Travel & Transportation 8,049,000 8,049,000 8,077,000
032101- A039 General 5,716,000 5,716,000 6,211,000
032101- A04 Employees Retirement Benefits 13,200,000 13,200,000 9,900,000
032101- A041 Pension 13,200,000 13,200,000 9,900,000
032101- A05 Grants, Subsidies and Write off Loans 11,700,000 11,700,000 6,500,000
032101- A052 Grants Domestic 11,700,000 11,700,000 6,500,000
032101- A06 Transfers 348,000 348,000 548,000
032101- A061 Scholarship 348,000 348,000 548,000
032101- A09 Physical Assets 256,000 256,000 456,000
032101- A092 Computer Equipment 88,000 88,000 88,000
032101- A096 Purchase of Plant and Machinery 150,000 150,000 350,000
032101- A097 Purchase of Furniture and Fixture 17,000 17,000 17,000
032101- A098 Purchase of Other Assets 1,000 1,000 1,000
032101- A13 Repairs and Maintenance 2,400,000 2,400,000 3,440,000
032101- A130 Transport 1,000,000 1,000,000 1,300,000
032101- A131 Machinery and Equipment 200,000 200,000 250,000
032101- A132 Furniture and Fixture 70,000 70,000 120,000