Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21, part 9
The Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 926 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 801
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A012-2 Other Allowances (Excluding TA) (1,120,000) (526,000)
019103- A03 Operating Expenses 2,417,000 2,217,000
019103- A032 Communications 145,000 155,000
019103- A033 Utilities 1,120,000 1,207,000
019103- A034 Occupancy Costs 280,000 280,000
019103- A038 Travel & Transportation 149,000 158,000
019103- A039 General 723,000 417,000
019103- A04 Employees Retirement Benefits 200,000 200,000
019103- A041 Pension 200,000 200,000
019103- A05 Grants, Subsidies and Write off Loans 100,000 100,000
019103- A052 Grants Domestic 100,000 100,000
019103- A09 Physical Assets 186,000 433,000
019103- A096 Purchase of Plant and Machinery 93,000 173,000
019103- A097 Purchase of Furniture and Fixture 93,000 260,000
019103- A13 Repairs and Maintenance 700,000 1,250,000
019103- A130 Transport 47,000 47,000
019103- A131 Machinery and Equipment 93,000 543,000
019103- A132 Furniture and Fixture 93,000 193,000
019103- A133 Buildings and Structure 467,000 467,000
Total- DIRECTOR GENERAL IMMIGRATION 8,679,000 10,434,000
AND PASSPORT QUETTA
QD6555 REGIONAL PASSPORT OFFICE QILLA ABUDLLAH
019103- A01 Employees Related Expenses 460,000 401,000
019103- A011 Pay 1 100,000 50,000
019103- A011-1 Pay of Officers (50,000)
019103- A011-2 Pay of Other Staff (1) (50,000) (50,000)
019103- A012 Allowances 360,000 351,000
019103- A012-1 Regular Allowances (360,000) (351,000)
019103- A03 Operating Expenses 526,000 526,000
019103- A032 Communications 41,000 41,000
019103- A033 Utilities 336,000 336,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 140,000 140,000Page 802
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A09 Physical Assets 56,000 56,000
019103- A096 Purchase of Plant and Machinery 28,000 28,000
019103- A097 Purchase of Furniture and Fixture 28,000 28,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL PASSPORT OFFICE QILLA 1,098,000 1,039,000
ABUDLLAH
QS0014 ASTT. DIRECTOR IMMIGRATION AND PASSPORT QILLA SAIFULLAH
019103- A01 Employees Related Expenses 460,000 378,000
019103- A011 Pay 1 100,000 50,000
019103- A011-1 Pay of Officers (50,000)
019103- A011-2 Pay of Other Staff (1) (50,000) (50,000)
019103- A012 Allowances 360,000 328,000
019103- A012-1 Regular Allowances (360,000) (328,000)
019103- A03 Operating Expenses 1,064,000 1,064,000
019103- A032 Communications 41,000 41,000
019103- A033 Utilities 336,000 336,000
019103- A034 Occupancy Costs 538,000 538,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 140,000 140,000
019103- A09 Physical Assets 56,000 56,000
019103- A096 Purchase of Plant and Machinery 28,000 28,000
019103- A097 Purchase of Furniture and Fixture 28,000 28,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- ASTT. DIRECTOR IMMIGRATION AND 1,636,000 1,554,000
PASSPORT QILLA SAIFULLAH
SI6555 REGIONAL PASSPORT OFFICE SIBBI
019103- A01 Employees Related Expenses 460,000 397,000
019103- A011 Pay 1 100,000 50,000
019103- A011-1 Pay of Officers (50,000)Page 803
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A011-2 Pay of Other Staff (1) (50,000) (50,000)
019103- A012 Allowances 360,000 347,000
019103- A012-1 Regular Allowances (360,000) (330,000)
019103- A012-2 Other Allowances (Excluding TA) (17,000)
019103- A03 Operating Expenses 951,000 971,000
019103- A032 Communications 41,000 41,000
019103- A033 Utilities 336,000 336,000
019103- A034 Occupancy Costs 425,000 425,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 140,000 160,000
019103- A09 Physical Assets 56,000 56,000
019103- A096 Purchase of Plant and Machinery 28,000 28,000
019103- A097 Purchase of Furniture and Fixture 28,000 28,000
019103- A13 Repairs and Maintenance 56,000 86,000
019103- A131 Machinery and Equipment 28,000 58,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL PASSPORT OFFICE SIBBI 1,523,000 1,510,000
SV6555 REGIONAL PASSPORT OFFICE SOHBATPUR
019103- A01 Employees Related Expenses 460,000 436,000
019103- A011 Pay 1 100,000 50,000
019103- A011-1 Pay of Officers (1) (50,000)
019103- A011-2 Pay of Other Staff (50,000) (50,000)
019103- A012 Allowances 360,000 386,000
019103- A012-1 Regular Allowances (360,000) (360,000)
019103- A012-2 Other Allowances (Excluding TA) (26,000)
019103- A03 Operating Expenses 526,000 190,000
019103- A032 Communications 41,000 41,000
019103- A033 Utilities 336,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 140,000 140,000
019103- A09 Physical Assets 56,000 56,000
019103- A096 Purchase of Plant and Machinery 28,000 28,000
019103- A097 Purchase of Furniture and Fixture 28,000 28,000Page 804
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL PASSPORT OFFICE 1,098,000 738,000
SOHBATPUR
TB0043 ASTT. DIRECTOR IMMIGRATION AND PASSPORT KECH
019103- A01 Employees Related Expenses 460,000 509,000
019103- A011 Pay 3 100,000 50,000
019103- A011-1 Pay of Officers (50,000)
019103- A011-2 Pay of Other Staff (3) (50,000) (50,000)
019103- A012 Allowances 360,000 459,000
019103- A012-1 Regular Allowances (360,000) (416,000)
019103- A012-2 Other Allowances (Excluding TA) (43,000)
019103- A03 Operating Expenses 1,008,000 1,278,000
019103- A032 Communications 41,000 41,000
019103- A033 Utilities 336,000 436,000
019103- A034 Occupancy Costs 482,000 482,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 140,000 310,000
019103- A09 Physical Assets 56,000 136,000
019103- A096 Purchase of Plant and Machinery 28,000 68,000
019103- A097 Purchase of Furniture and Fixture 28,000 68,000
019103- A13 Repairs and Maintenance 56,000 136,000
019103- A131 Machinery and Equipment 28,000 68,000
019103- A132 Furniture and Fixture 28,000 68,000
Total- ASTT. DIRECTOR IMMIGRATION AND 1,580,000 2,059,000
PASSPORT KECH
WS6555 REGIONAL PASSPORT OFFICE WASHUK
019103- A01 Employees Related Expenses 460,000 310,000
019103- A011 Pay 1 100,000
019103- A011-1 Pay of Officers (50,000)
019103- A011-2 Pay of Other Staff (1) (50,000)
019103- A012 Allowances 360,000 310,000Page 805
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A012-1 Regular Allowances (360,000) (310,000)
019103- A03 Operating Expenses 947,000 611,000
019103- A032 Communications 41,000 41,000
019103- A033 Utilities 336,000
019103- A034 Occupancy Costs 421,000 421,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 140,000 140,000
019103- A09 Physical Assets 56,000 56,000
019103- A096 Purchase of Plant and Machinery 28,000 28,000
019103- A097 Purchase of Furniture and Fixture 28,000 28,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL PASSPORT OFFICE 1,519,000 1,033,000
WASHUK
ZB3911 ASSTT: DIRECTOR IMMIGRATION & PASSPORT Z
019103- A01 Employees Related Expenses 1,540,000 2,050,000
019103- A011 Pay 12 450,000 670,000
019103- A011-1 Pay of Officers (1) (200,000) (420,000)
019103- A011-2 Pay of Other Staff (11) (250,000) (250,000)
019103- A012 Allowances 1,090,000 1,380,000
019103- A012-1 Regular Allowances (1,090,000) (1,240,000)
019103- A012-2 Other Allowances (Excluding TA) (140,000)
019103- A03 Operating Expenses 1,089,000 1,159,000
019103- A032 Communications 41,000 51,000
019103- A033 Utilities 476,000 506,000
019103- A034 Occupancy Costs 395,000 395,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 168,000 198,000
019103- A09 Physical Assets 56,000 56,000
019103- A096 Purchase of Plant and Machinery 28,000 28,000
019103- A097 Purchase of Furniture and Fixture 28,000 28,000
019103- A13 Repairs and Maintenance 56,000 56,000Page 806
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- ASSTT: DIRECTOR IMMIGRATION & 2,741,000 3,321,000
PASSPORT Z
ZT6555 REGIONAL PASSPORT OFFICE ZIARAT
019103- A01 Employees Related Expenses 460,000 310,000
019103- A011 Pay 1 100,000
019103- A011-1 Pay of Officers (50,000)
019103- A011-2 Pay of Other Staff (1) (50,000)
019103- A012 Allowances 360,000 310,000
019103- A012-1 Regular Allowances (360,000) (310,000)
019103- A03 Operating Expenses 684,000 684,000
019103- A032 Communications 41,000 41,000
019103- A033 Utilities 336,000 336,000
019103- A034 Occupancy Costs 158,000 158,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 140,000 140,000
019103- A09 Physical Assets 56,000 56,000
019103- A096 Purchase of Plant and Machinery 28,000 28,000
019103- A097 Purchase of Furniture and Fixture 28,000 28,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL PASSPORT OFFICE ZIARAT 1,256,000 1,106,000
019103 Total- Immigration and Passort 48,318,000 49,248,000
0191 Total- Gen Public Service Not Elsewhere 48,318,000 49,248,000
Defined
019 Total- General Public Service Not 48,318,000 49,248,000
Elsewhere Defined
01 Total- General Public Service 48,318,000 49,248,000
Total- ACCOUNTANT GENERAL 48,318,000 49,248,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 807
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019103 Immigration and Passort :
GL0297 REGIONAL PASSPORT OFFICE ASTORE
019103- A01 Employees Related Expenses 2,650,000 1,200,000
019103- A011 Pay 1 750,000
019103- A011-1 Pay of Officers (500,000)
019103- A011-2 Pay of Other Staff (1) (250,000)
019103- A012 Allowances 1,900,000 1,200,000
019103- A012-1 Regular Allowances (1,900,000) (1,200,000)
019103- A03 Operating Expenses 1,200,000 931,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 589,000 240,000
019103- A034 Occupancy Costs 351,000 351,000
019103- A038 Travel & Transportation 9,000 49,000
019103- A039 General 196,000 236,000
019103- A09 Physical Assets 94,000 114,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 67,000
019103- A13 Repairs and Maintenance 84,000 84,000
019103- A131 Machinery and Equipment 37,000 37,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL PASSPORT OFFICE ASTORE 4,028,000 2,329,000
GL0298 REGIONAL PASSPORT OFFICE GHANCHE
019103- A01 Employees Related Expenses 2,650,000 1,200,000
019103- A011 Pay 750,000
019103- A011-1 Pay of Officers (500,000)
019103- A011-2 Pay of Other Staff (250,000)
019103- A012 Allowances 1,900,000 1,200,000
019103- A012-1 Regular Allowances (1,900,000) (1,200,000)
019103- A03 Operating Expenses 1,152,000 918,000Page 808
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 589,000 245,000
019103- A034 Occupancy Costs 303,000 303,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 306,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 84,000 84,000
019103- A131 Machinery and Equipment 37,000 37,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL PASSPORT OFFICE 3,980,000 2,296,000
GHANCHE
GL0299 REGIONAL PASSPORT OFFICE GHIZER
019103- A01 Employees Related Expenses 2,650,000 1,200,000
019103- A011 Pay 1 750,000
019103- A011-1 Pay of Officers (500,000)
019103- A011-2 Pay of Other Staff (1) (250,000)
019103- A012 Allowances 1,900,000 1,200,000
019103- A012-1 Regular Allowances (1,900,000) (1,200,000)
019103- A03 Operating Expenses 1,186,000 1,375,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 589,000 589,000
019103- A034 Occupancy Costs 337,000 337,000
019103- A038 Travel & Transportation 9,000 68,000
019103- A039 General 196,000 326,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 84,000 84,000
019103- A131 Machinery and Equipment 37,000 37,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL PASSPORT OFFICE GHIZER 4,014,000 2,753,000Page 809
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL6555 REGIONAL PASSPORT OFFICE NAGAR
019103- A01 Employees Related Expenses 2,650,000 1,200,000
019103- A011 Pay 1 750,000
019103- A011-1 Pay of Officers (500,000)
019103- A011-2 Pay of Other Staff (1) (250,000)
019103- A012 Allowances 1,900,000 1,200,000
019103- A012-1 Regular Allowances (1,900,000) (1,200,000)
019103- A03 Operating Expenses 849,000 260,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 589,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 196,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 84,000 84,000
019103- A131 Machinery and Equipment 37,000 37,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL PASSPORT OFFICE NAGAR 3,677,000 1,638,000
GL6556 REGIONAL PASSPORT OFFICE SHIGAR
019103- A01 Employees Related Expenses 2,650,000 1,200,000
019103- A011 Pay 1 750,000
019103- A011-1 Pay of Officers (500,000)
019103- A011-2 Pay of Other Staff (1) (250,000)
019103- A012 Allowances 1,900,000 1,200,000
019103- A012-1 Regular Allowances (1,900,000) (1,200,000)
019103- A03 Operating Expenses 849,000 260,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 589,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 196,000
019103- A09 Physical Assets 94,000 94,000Page 810
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 84,000 84,000
019103- A131 Machinery and Equipment 37,000 37,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL PASSPORT OFFICE SHIGAR 3,677,000 1,638,000
GL6557 REGIONAL PASSPORT OFFICE HUNZA
019103- A01 Employees Related Expenses 2,650,000 1,200,000
019103- A011 Pay 1 750,000
019103- A011-1 Pay of Officers (500,000)
019103- A011-2 Pay of Other Staff (1) (250,000)
019103- A012 Allowances 1,900,000 1,200,000
019103- A012-1 Regular Allowances (1,900,000) (1,200,000)
019103- A03 Operating Expenses 1,220,000 978,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 589,000 267,000
019103- A034 Occupancy Costs 371,000 371,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 276,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 84,000 84,000
019103- A131 Machinery and Equipment 37,000 37,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL PASSPORT OFFICE HUNZA 4,048,000 2,356,000
GL7053 ASST.DIRECTOR IMMIGRATION AND PASSPORT GILGIT
019103- A01 Employees Related Expenses 2,650,000 3,041,000
019103- A011 Pay 5 750,000 1,100,000
019103- A011-1 Pay of Officers (2) (500,000) (850,000)
019103- A011-2 Pay of Other Staff (3) (250,000) (250,000)
019103- A012 Allowances 1,900,000 1,941,000Page 811
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A012-1 Regular Allowances (1,900,000) (1,816,000)
019103- A012-2 Other Allowances (Excluding TA) (125,000)
019103- A03 Operating Expenses 1,316,000 1,436,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 589,000 589,000
019103- A034 Occupancy Costs 467,000 467,000
019103- A038 Travel & Transportation 9,000 129,000
019103- A039 General 196,000 196,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 84,000 84,000
019103- A131 Machinery and Equipment 37,000 37,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- ASST.DIRECTOR IMMIGRATION AND 4,144,000 4,655,000
PASSPORT GILGIT
GL7054 ASTT. DIRECTOR (NZ) I&P CHILLAS
019103- A01 Employees Related Expenses 2,650,000 1,200,000
019103- A011 Pay 1 750,000
019103- A011-1 Pay of Officers (500,000)
019103- A011-2 Pay of Other Staff (1) (250,000)
019103- A012 Allowances 1,900,000 1,200,000
019103- A012-1 Regular Allowances (1,900,000) (1,200,000)
019103- A03 Operating Expenses 1,306,000 977,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 589,000 195,000
019103- A034 Occupancy Costs 457,000 457,000
019103- A038 Travel & Transportation 9,000 39,000
019103- A039 General 196,000 231,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 84,000 84,000Page 812
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A131 Machinery and Equipment 37,000 37,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- ASTT. DIRECTOR (NZ) I&P CHILLAS 4,134,000 2,355,000
SD1110 ASST.DIRECTOR IMMIGRATION AND PASSPORT SKARDU
019103- A01 Employees Related Expenses 2,650,000 2,889,000
019103- A011 Pay 5 750,000 1,100,000
019103- A011-1 Pay of Officers (2) (500,000) (850,000)
019103- A011-2 Pay of Other Staff (3) (250,000) (250,000)
019103- A012 Allowances 1,900,000 1,789,000
019103- A012-1 Regular Allowances (1,900,000) (1,699,000)
019103- A012-2 Other Allowances (Excluding TA) (90,000)
019103- A03 Operating Expenses 1,287,000 1,346,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 589,000 434,000
019103- A034 Occupancy Costs 438,000 438,000
019103- A038 Travel & Transportation 9,000 103,000
019103- A039 General 196,000 316,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 84,000 84,000
019103- A131 Machinery and Equipment 37,000 37,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- ASST.DIRECTOR IMMIGRATION AND 4,115,000 4,413,000
PASSPORT SKARDU
019103 Total- Immigration and Passort 35,817,000 24,433,000
0191 Total- Gen Public Service Not Elsewhere 35,817,000 24,433,000
Defined
019 Total- General Public Service Not 35,817,000 24,433,000
Elsewhere Defined
01 Total- General Public Service 35,817,000 24,433,000
Total- ACCOUNTANT GENERAL 35,817,000 24,433,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 2,964,943,000 2,964,943,000Page 813
NO. 096.- CIVIL ARMED FORCES DEMANDS FOR GRANTS
DEMAND NO. 096
( FC21C07 )
CIVIL ARMED FORCES
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 92,851,700,000 92,705,705,000
045 Construction and Transport 342,874,000 342,874,000
074 Public Health Services 87,686,000 76,931,000
Total 93,282,260,000 93,125,510,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 59,294,948,000 58,155,627,000
A011 Pay 29,673,235,000 28,732,146,000
A011-1 Pay of Officers (1,287,453,000) (1,236,045,000)
A011-2 Pay of Other Staff (28,385,782,000) (27,496,101,000)
A012 Allowances 29,621,713,000 29,423,481,000
A012-1 Regular Allowances (23,692,441,000) (23,199,357,000)
A012-2 Other Allowances (Excluding TA) (5,929,272,000) (6,224,124,000)
A03 Operating Expenses 27,304,889,000 26,916,348,000
A04 Employees Retirement Benefits 32,996,000 42,812,000
A05 Grants, Subsidies and Write off Loans 510,913,000 519,077,000
A06 Transfers 3,416,000 10,816,000
A09 Physical Assets 5,167,902,000 6,545,694,000
A12 Civil works 199,066,000 199,066,000
A13 Repairs and Maintenance 768,130,000 736,070,000
Total 93,282,260,000 93,125,510,000Page 814
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
III.I. - DETAILS are as fol :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
BJ0013 FRONTIER CORPS
032106- A01 Employees Related Expenses 3,000,624,000 3,296,760,000
032106- A011 Pay 2,468,768,000 2,468,768,000
032106- A011-1 Pay of Officers (45,417,000) (45,417,000)
032106- A011-2 Pay of Other Staff (2,423,351,000) (2,423,351,000)
032106- A012 Allowances 531,856,000 827,992,000
032106- A012-1 Regular Allowances (529,951,000) (529,951,000)
032106- A012-2 Other Allowances (Excluding TA) (1,905,000) (298,041,000)
032106- A03 Operating Expenses 771,736,000 1,012,039,100
032106- A032 Communications 393,000 393,000
032106- A033 Utilities 15,604,000 73,964,000
032106- A034 Occupancy Costs 1,028,000 1,299,000
032106- A038 Travel & Transportation 24,740,000 110,234,000
032106- A039 General 729,971,000 826,149,100
032106- A04 Employees Retirement Benefits 286,000
032106- A041 Pension 286,000
032106- A05 Grants, Subsidies and Write off Loans 2,676,000
032106- A052 Grants Domestic 2,676,000
032106- A06 Transfers 1,400,000
032106- A061 Scholarship 1,400,000
032106- A13 Repairs and Maintenance 1,463,000 1,463,000
032106- A130 Transport 1,215,000 1,215,000
032106- A131 Machinery and Equipment 248,000 248,000
Total- FRONTIER CORPS 3,773,823,000 4,314,624,100
BU1137 COMMANDER SECTOR HQ SOUTH WEST BANU
032106- A01 Employees Related Expenses 39,534,000 43,324,000
032106- A011 Pay 16,272,000 16,272,000
032106- A011-1 Pay of Officers (4,803,000) (4,803,000)
032106- A011-2 Pay of Other Staff (11,469,000) (11,469,000)Page 815
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012 Allowances 23,262,000 27,052,000
032106- A012-1 Regular Allowances (22,927,000) (22,927,000)
032106- A012-2 Other Allowances (Excluding TA) (335,000) (4,125,000)
032106- A03 Operating Expenses 3,559,000 5,420,000
032106- A032 Communications 149,000 149,000
032106- A033 Utilities 561,000 561,000
032106- A034 Occupancy Costs 283,000 1,123,000
032106- A038 Travel & Transportation 2,384,000 3,384,000
032106- A039 General 182,000 203,000
032106- A13 Repairs and Maintenance 248,000 248,000
032106- A130 Transport 187,000 187,000
032106- A131 Machinery and Equipment 61,000 61,000
Total- COMMANDER SECTOR HQ SOUTH 43,341,000 48,992,000
WEST BANU
CL0001 COMMANDANT CHITRAL SCOUTS0
032106- A01 Employees Related Expenses 1,192,678,000 1,414,795,000
032106- A011 Pay 660,570,000 660,570,000
032106- A011-1 Pay of Officers (24,222,000) (24,222,000)
032106- A011-2 Pay of Other Staff (636,348,000) (636,348,000)
032106- A012 Allowances 532,108,000 754,225,000
032106- A012-1 Regular Allowances (530,413,000) (530,413,000)
032106- A012-2 Other Allowances (Excluding TA) (1,695,000) (223,812,000)
032106- A03 Operating Expenses 531,416,000 774,518,097
032106- A032 Communications 402,000 402,000
032106- A033 Utilities 16,184,000 69,472,000
032106- A034 Occupancy Costs 935,000 2,134,997
032106- A038 Travel & Transportation 22,047,000 133,075,000
032106- A039 General 491,848,000 569,434,100
032106- A04 Employees Retirement Benefits 659,000
032106- A041 Pension 659,000
032106- A05 Grants, Subsidies and Write off Loans 2,213,300
032106- A052 Grants Domestic 2,213,300
032106- A13 Repairs and Maintenance 1,384,000 1,384,000Page 816
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A130 Transport 1,075,000 1,075,000
032106- A131 Machinery and Equipment 309,000 309,000
Total- COMMANDANT CHITRAL SCOUTS0 1,725,478,000 2,193,569,397
DA0044 COMMANDANT DIR SCOUTS
032106- A01 Employees Related Expenses 1,369,287,000 1,620,478,000
032106- A011 Pay 655,507,000 655,507,000
032106- A011-1 Pay of Officers (30,355,000) (30,355,000)
032106- A011-2 Pay of Other Staff (625,152,000) (625,152,000)
032106- A012 Allowances 713,780,000 964,971,000
032106- A012-1 Regular Allowances (712,085,000) (712,085,000)
032106- A012-2 Other Allowances (Excluding TA) (1,695,000) (252,886,000)
032106- A03 Operating Expenses 677,082,000 898,875,000
032106- A032 Communications 393,000 543,000
032106- A033 Utilities 16,184,000 71,972,000
032106- A034 Occupancy Costs 935,000 2,325,000
032106- A038 Travel & Transportation 21,860,000 111,639,000
032106- A039 General 637,710,000 712,396,000
032106- A05 Grants, Subsidies and Write off Loans 2,846,700
032106- A052 Grants Domestic 2,846,700
032106- A06 Transfers 800,000
032106- A061 Scholarship 800,000
032106- A13 Repairs and Maintenance 1,323,000 1,323,000
032106- A130 Transport 1,075,000 1,075,000
032106- A131 Machinery and Equipment 248,000 248,000
Total- COMMANDANT DIR SCOUTS 2,047,692,000 2,524,322,700
DA5000 SECTOR HQ NORTH
032106- A01 Employees Related Expenses 15,582,000 18,313,000
032106- A011 Pay 8,829,000 8,829,000
032106- A011-1 Pay of Officers (4,769,000) (4,769,000)
032106- A011-2 Pay of Other Staff (4,060,000) (4,060,000)
032106- A012 Allowances 6,753,000 9,484,000
032106- A012-1 Regular Allowances (6,628,000) (6,628,000)
032106- A012-2 Other Allowances (Excluding TA) (125,000) (2,856,000)Page 817
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A03 Operating Expenses 39,061,000 4,393,200
032106- A032 Communications 201,000 201,000
032106- A033 Utilities 35,753,000 223,000
032106- A034 Occupancy Costs 467,000 467,000
032106- A038 Travel & Transportation 2,444,000 3,044,000
032106- A039 General 196,000 458,200
032106- A04 Employees Retirement Benefits 481,000
032106- A041 Pension 481,000
032106- A13 Repairs and Maintenance 355,000 355,000
032106- A130 Transport 280,000 280,000
032106- A131 Machinery and Equipment 75,000 75,000
Total- SECTOR HQ NORTH 54,998,000 23,542,200
DI1221 FRONTIER CORPS KPK(SOUTH)DI KHAN
032106- A01 Employees Related Expenses 836,334,000 1,363,325,000
032106- A011 Pay 163,933,000 163,933,000
032106- A011-1 Pay of Officers (48,599,000) (48,599,000)
032106- A011-2 Pay of Other Staff (115,334,000) (115,334,000)
032106- A012 Allowances 672,401,000 1,199,392,000
032106- A012-1 Regular Allowances (670,377,000) (670,377,000)
032106- A012-2 Other Allowances (Excluding TA) (2,024,000) (529,015,000)
032106- A03 Operating Expenses 528,823,000 1,269,821,049
032106- A032 Communications 1,713,000 3,906,000
032106- A033 Utilities 9,947,000 139,907,800
032106- A034 Occupancy Costs 14,935,000 20,435,000
032106- A038 Travel & Transportation 30,387,000 477,548,049
032106- A039 General 471,841,000 628,024,200
032106- A04 Employees Retirement Benefits 2,500,000 3,562,750
032106- A041 Pension 2,500,000 3,562,750
032106- A05 Grants, Subsidies and Write off Loans 143,003,000 142,451,000
032106- A052 Grants Domestic 143,003,000 142,451,000
032106- A06 Transfers 2,016,000 16,000
032106- A061 Scholarship 2,016,000 16,000
032106- A09 Physical Assets 935,867,000 775,567,000Page 818
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A095 Purchase of Transport 124,355,000 123,805,000
032106- A096 Purchase of Plant and Machinery 94,538,000 94,538,000
032106- A097 Purchase of Furniture and Fixture 14,446,000 26,246,000
032106- A098 Purchase of Other Assets 702,528,000 530,978,000
032106- A13 Repairs and Maintenance 18,193,000 57,352,000
032106- A130 Transport 10,285,000 49,351,000
032106- A131 Machinery and Equipment 4,929,000 4,929,000
032106- A132 Furniture and Fixture 2,745,000 2,838,000
032106- A137 Computer Equipment 234,000 234,000
Total- FRONTIER CORPS KPK(SOUTH)DI 2,466,736,000 3,612,094,799
KHAN
HG0041 THALL SCOUTS THALL HANGU
032106- A01 Employees Related Expenses 1,409,155,000 1,650,199,000
032106- A011 Pay 729,804,000 729,804,000
032106- A011-1 Pay of Officers (22,694,000) (22,694,000)
032106- A011-2 Pay of Other Staff (707,110,000) (707,110,000)
032106- A012 Allowances 679,351,000 920,395,000
032106- A012-1 Regular Allowances (678,236,000) (678,236,000)
032106- A012-2 Other Allowances (Excluding TA) (1,115,000) (242,159,000)
032106- A03 Operating Expenses 422,254,000 789,413,000
032106- A032 Communications 463,000 878,000
032106- A033 Utilities 11,220,000 21,220,000
032106- A034 Occupancy Costs 551,000 1,882,000
032106- A038 Travel & Transportation 14,959,000 102,959,000
032106- A039 General 395,061,000 662,474,000
032106- A04 Employees Retirement Benefits 481,000
032106- A041 Pension 481,000
032106- A06 Transfers 200,000
032106- A061 Scholarship 200,000
032106- A13 Repairs and Maintenance 947,000 947,000
032106- A130 Transport 701,000 701,000
032106- A131 Machinery and Equipment 246,000 246,000
Total- THALL SCOUTS THALL HANGU 1,832,356,000 2,441,240,000Page 819
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
KH0001 COMMANDANT KHYBER RIFLES0
032106- A01 Employees Related Expenses 1,176,373,000 1,406,441,000
032106- A011 Pay 642,741,000 642,741,000
032106- A011-1 Pay of Officers (24,307,000) (24,307,000)
032106- A011-2 Pay of Other Staff (618,434,000) (618,434,000)
032106- A012 Allowances 533,632,000 763,700,000
032106- A012-1 Regular Allowances (531,937,000) (531,937,000)
032106- A012-2 Other Allowances (Excluding TA) (1,695,000) (231,763,000)
032106- A03 Operating Expenses 639,013,000 837,174,000
032106- A032 Communications 397,000 437,000
032106- A033 Utilities 40,680,000 88,972,000
032106- A034 Occupancy Costs 935,000 1,835,000
032106- A038 Travel & Transportation 21,954,000 105,100,000
032106- A039 General 575,047,000 640,830,000
032106- A05 Grants, Subsidies and Write off Loans 3,488,300
032106- A052 Grants Domestic 3,488,300
032106- A06 Transfers 335,000
032106- A061 Scholarship 335,000
032106- A13 Repairs and Maintenance 1,354,000 1,354,000
032106- A130 Transport 1,075,000 1,075,000
032106- A131 Machinery and Equipment 279,000 279,000
Total- COMMANDANT KHYBER RIFLES0 1,816,740,000 2,248,792,300
KH0002 COMMANDANT TIRAH RIFLES
032106- A01 Employees Related Expenses 1,283,649,000 1,539,761,000
032106- A011 Pay 711,907,000 711,907,000
032106- A011-1 Pay of Officers (30,422,000) (30,422,000)
032106- A011-2 Pay of Other Staff (681,485,000) (681,485,000)
032106- A012 Allowances 571,742,000 827,854,000
032106- A012-1 Regular Allowances (570,047,000) (570,047,000)
032106- A012-2 Other Allowances (Excluding TA) (1,695,000) (257,807,000)
032106- A03 Operating Expenses 748,531,000 994,345,640
032106- A032 Communications 397,000 397,000
032106- A033 Utilities 56,575,000 133,972,000Page 820
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A034 Occupancy Costs 935,000 1,535,000
032106- A038 Travel & Transportation 22,328,000 105,595,640
032106- A039 General 668,296,000 752,846,000
032106- A04 Employees Retirement Benefits 235,000
032106- A041 Pension 235,000
032106- A05 Grants, Subsidies and Write off Loans 3,708,900
032106- A052 Grants Domestic 3,708,900
032106- A06 Transfers 200,000
032106- A061 Scholarship 200,000
032106- A13 Repairs and Maintenance 1,354,000 1,354,000
032106- A130 Transport 1,075,000 1,075,000
032106- A131 Machinery and Equipment 279,000 279,000
Total- COMMANDANT TIRAH RIFLES 2,033,534,000 2,539,604,540
KH0003 COL. COMMANDANT BARA RIFLES
032106- A01 Employees Related Expenses 1,222,529,000 1,477,697,000
032106- A011 Pay 672,900,000 672,900,000
032106- A011-1 Pay of Officers (25,775,000) (25,775,000)
032106- A011-2 Pay of Other Staff (647,125,000) (647,125,000)
032106- A012 Allowances 549,629,000 804,797,000
032106- A012-1 Regular Allowances (547,934,000) (547,934,000)
032106- A012-2 Other Allowances (Excluding TA) (1,695,000) (256,863,000)
032106- A03 Operating Expenses 666,937,000 893,171,000
032106- A032 Communications 388,000 388,000
032106- A033 Utilities 21,682,000 83,972,000
032106- A034 Occupancy Costs 935,000 935,000
032106- A038 Travel & Transportation 21,954,000 105,546,000
032106- A039 General 621,978,000 702,330,000
032106- A05 Grants, Subsidies and Write off Loans 2,141,100
032106- A052 Grants Domestic 2,141,100
032106- A13 Repairs and Maintenance 1,299,000 1,299,000
032106- A130 Transport 1,075,000 1,075,000
032106- A131 Machinery and Equipment 224,000 224,000
Total- COL. COMMANDANT BARA RIFLES 1,890,765,000 2,374,308,100Page 821
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
KH5000 SECTOR HQ CENTRE
032106- A01 Employees Related Expenses 15,582,000 17,952,000
032106- A011 Pay 8,829,000 8,829,000
032106- A011-1 Pay of Officers (4,769,000) (4,769,000)
032106- A011-2 Pay of Other Staff (4,060,000) (4,060,000)
032106- A012 Allowances 6,753,000 9,123,000
032106- A012-1 Regular Allowances (6,628,000) (6,628,000)
032106- A012-2 Other Allowances (Excluding TA) (125,000) (2,495,000)
032106- A03 Operating Expenses 40,959,000 6,342,000
032106- A032 Communications 201,000 201,000
032106- A033 Utilities 36,688,000 1,158,000
032106- A034 Occupancy Costs 467,000 567,000
032106- A038 Travel & Transportation 3,379,000 3,879,000
032106- A039 General 224,000 537,000
032106- A13 Repairs and Maintenance 1,439,000 1,159,000
032106- A130 Transport 1,215,000 935,000
032106- A131 Machinery and Equipment 224,000 224,000
Total- SECTOR HQ CENTRE 57,980,000 25,453,000
KM1205 KHURUM MILITIA PARACHINAR KURAM AGENCY
032106- A01 Employees Related Expenses 1,295,703,000 1,522,426,600
032106- A011 Pay 668,776,000 668,776,000
032106- A011-1 Pay of Officers (25,121,000) (25,121,000)
032106- A011-2 Pay of Other Staff (643,655,000) (643,655,000)
032106- A012 Allowances 626,927,000 853,650,600
032106- A012-1 Regular Allowances (625,812,000) (625,812,000)
032106- A012-2 Other Allowances (Excluding TA) (1,115,000) (227,838,600)
032106- A03 Operating Expenses 417,086,000 797,318,000
032106- A032 Communications 463,000 876,000
032106- A033 Utilities 10,285,000 20,885,000
032106- A034 Occupancy Costs 1,928,000 928,000
032106- A038 Travel & Transportation 14,959,000 116,765,000
032106- A039 General 389,451,000 657,864,000
032106- A13 Repairs and Maintenance 956,000 956,000Page 822
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A130 Transport 701,000 701,000
032106- A131 Machinery and Equipment 255,000 255,000
Total- KHURUM MILITIA PARACHINAR KURAM 1,713,745,000 2,320,700,600
AGENCY
MG0020 COMDT MOHMAND RIFLES
032106- A01 Employees Related Expenses 1,353,887,000 1,611,779,000
032106- A011 Pay 750,724,000 750,724,000
032106- A011-1 Pay of Officers (26,170,000) (26,170,000)
032106- A011-2 Pay of Other Staff (724,554,000) (724,554,000)
032106- A012 Allowances 603,163,000 861,055,000
032106- A012-1 Regular Allowances (601,258,000) (601,258,000)
032106- A012-2 Other Allowances (Excluding TA) (1,905,000) (259,797,000)
032106- A03 Operating Expenses 746,802,000 964,760,000
032106- A032 Communications 393,000 393,000
032106- A033 Utilities 14,967,000 69,964,000
032106- A034 Occupancy Costs 1,028,000 1,242,000
032106- A038 Travel & Transportation 24,740,000 111,289,000
032106- A039 General 705,674,000 781,872,000
032106- A05 Grants, Subsidies and Write off Loans 3,643,900
032106- A052 Grants Domestic 3,643,900
032106- A13 Repairs and Maintenance 1,463,000 1,463,000
032106- A130 Transport 1,215,000 1,215,000
032106- A131 Machinery and Equipment 248,000 248,000
Total- COMDT MOHMAND RIFLES 2,102,152,000 2,581,645,900
MW2023 COMDT TOCHI SCOUTS
032106- A01 Employees Related Expenses 1,310,669,000 1,537,422,000
032106- A011 Pay 677,860,000 677,860,000
032106- A011-1 Pay of Officers (22,510,000) (22,510,000)
032106- A011-2 Pay of Other Staff (655,350,000) (655,350,000)
032106- A012 Allowances 632,809,000 859,562,000
032106- A012-1 Regular Allowances (631,694,000) (631,694,000)
032106- A012-2 Other Allowances (Excluding TA) (1,115,000) (227,868,000)
032106- A03 Operating Expenses 411,396,000 881,231,000Page 823
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A032 Communications 463,000 463,000
032106- A033 Utilities 12,435,000 18,435,000
032106- A034 Occupancy Costs 1,568,000 4,395,000
032106- A038 Travel & Transportation 14,959,000 108,959,000
032106- A039 General 381,971,000 748,979,000
032106- A04 Employees Retirement Benefits 980,000
032106- A041 Pension 980,000
032106- A06 Transfers 200,000
032106- A061 Scholarship 200,000
032106- A13 Repairs and Maintenance 956,000 956,000
032106- A130 Transport 701,000 701,000
032106- A131 Machinery and Equipment 255,000 255,000
Total- COMDT TOCHI SCOUTS 1,723,021,000 2,420,789,000
MW2078 COMDT SHAWAL RIFLES
032106- A01 Employees Related Expenses 1,445,889,000 1,697,339,000
032106- A011 Pay 761,957,000 761,957,000
032106- A011-1 Pay of Officers (24,237,000) (24,237,000)
032106- A011-2 Pay of Other Staff (737,720,000) (737,720,000)
032106- A012 Allowances 683,932,000 935,382,000
032106- A012-1 Regular Allowances (682,817,000) (682,817,000)
032106- A012-2 Other Allowances (Excluding TA) (1,115,000) (252,565,000)
032106- A03 Operating Expenses 409,164,000 801,229,600
032106- A032 Communications 463,000 789,600
032106- A033 Utilities 10,752,000 30,552,000
032106- A034 Occupancy Costs 1,019,000 2,045,000
032106- A038 Travel & Transportation 14,959,000 118,459,000
032106- A039 General 381,971,000 649,384,000
032106- A06 Transfers 800,000
032106- A061 Scholarship 800,000
032106- A13 Repairs and Maintenance 947,000 947,000
032106- A130 Transport 701,000 701,000
032106- A131 Machinery and Equipment 246,000 246,000
Total- COMDT SHAWAL RIFLES 1,856,000,000 2,500,315,600Page 824
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
MW6000 COMMANDANT BHITTANI RIFLES
032106- A01 Employees Related Expenses 1,421,089,000 1,669,312,000
032106- A011 Pay 730,017,000 730,017,000
032106- A011-1 Pay of Officers (24,114,000) (24,114,000)
032106- A011-2 Pay of Other Staff (705,903,000) (705,903,000)
032106- A012 Allowances 691,072,000 939,295,000
032106- A012-1 Regular Allowances (689,957,000) (689,957,000)
032106- A012-2 Other Allowances (Excluding TA) (1,115,000) (249,338,000)
032106- A03 Operating Expenses 402,505,000 779,674,000
032106- A032 Communications 393,000 693,000
032106- A033 Utilities 8,415,000 11,610,000
032106- A034 Occupancy Costs 1,476,000 3,637,000
032106- A038 Travel & Transportation 14,491,000 118,191,000
032106- A039 General 377,730,000 645,543,000
032106- A05 Grants, Subsidies and Write off Loans 216,000
032106- A052 Grants Domestic 216,000
032106- A06 Transfers 600,000
032106- A061 Scholarship 600,000
032106- A13 Repairs and Maintenance 933,000 933,000
032106- A130 Transport 701,000 701,000
032106- A131 Machinery and Equipment 232,000 232,000
Total- COMMANDANT BHITTANI RIFLES 1,824,527,000 2,450,735,000
OI1117 COMMANDANT ORAKZAI SCOUTS (FRONTIERWATCH & WARD)
032106- A01 Employees Related Expenses 1,230,361,000 1,461,401,000
032106- A011 Pay 662,913,000 662,913,000
032106- A011-1 Pay of Officers (21,394,000) (21,394,000)
032106- A011-2 Pay of Other Staff (641,519,000) (641,519,000)
032106- A012 Allowances 567,448,000 798,488,000
032106- A012-1 Regular Allowances (565,963,000) (565,963,000)
032106- A012-2 Other Allowances (Excluding TA) (1,485,000) (232,525,000)
032106- A03 Operating Expenses 604,814,000 808,997,200
032106- A032 Communications 388,000 388,000
032106- A033 Utilities 8,592,000 55,172,000Page 825
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A034 Occupancy Costs 841,000 1,325,000
032106- A038 Travel & Transportation 19,167,000 101,928,000
032106- A039 General 575,826,000 650,184,200
032106- A04 Employees Retirement Benefits 36,000
032106- A041 Pension 36,000
032106- A05 Grants, Subsidies and Write off Loans 9,138,100
032106- A052 Grants Domestic 9,138,100
032106- A13 Repairs and Maintenance 1,159,000 1,159,000
032106- A130 Transport 935,000 935,000
032106- A131 Machinery and Equipment 224,000 224,000
Total- COMMANDANT ORAKZAI SCOUTS 1,836,334,000 2,280,731,300
(FRONTIERWATCH & WARD)
PR0161 FRONTIER CORPS KPK PESHAWAR
032106- A01 Employees Related Expenses 2,928,602,000 923,777,000
032106- A011 Pay 175,079,000 175,079,000
032106- A011-1 Pay of Officers (56,544,000) (56,544,000)
032106- A011-2 Pay of Other Staff (118,535,000) (118,535,000)
032106- A012 Allowances 2,753,523,000 748,698,000
032106- A012-1 Regular Allowances (125,393,000) (125,393,000)
032106- A012-2 Other Allowances (Excluding TA) (2,628,130,000) (623,305,000)
032106- A03 Operating Expenses 2,758,149,000 840,847,763
032106- A032 Communications 5,894,000 5,704,000
032106- A033 Utilities 748,197,000 211,171,000
032106- A034 Occupancy Costs 16,362,000 11,203,003
032106- A038 Travel & Transportation 854,828,000 136,316,360
032106- A039 General 1,132,868,000 476,453,400
032106- A04 Employees Retirement Benefits 7,500,000 5,803,000
032106- A041 Pension 7,500,000 5,803,000
032106- A05 Grants, Subsidies and Write off Loans 46,902,000 17,045,700
032106- A052 Grants Domestic 46,902,000 17,045,700
032106- A06 Transfers 1,400,000 6,065,000
032106- A061 Scholarship 1,400,000 6,065,000
032106- A09 Physical Assets 797,176,000 867,063,000Page 826
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A094 Other Stores and Stocks 4,278,000 4,278,000
032106- A095 Purchase of Transport 233,750,000 233,750,000
032106- A096 Purchase of Plant and Machinery 290,897,000 240,784,000
032106- A097 Purchase of Furniture and Fixture 14,960,000 14,960,000
032106- A098 Purchase of Other Assets 253,291,000 373,291,000
032106- A13 Repairs and Maintenance 142,354,000 142,634,000
032106- A130 Transport 133,378,000 133,658,000
032106- A131 Machinery and Equipment 7,854,000 7,854,000
032106- A132 Furniture and Fixture 935,000 935,000
032106- A137 Computer Equipment 187,000 187,000
Total- FRONTIER CORPS KPK PESHAWAR 6,682,083,000 2,803,235,463
PR1068 FRONTIER CORPS KPK PESHAWAR(SOUTH)
032106- A01 Employees Related Expenses 2,875,328,000 543,635,600
032106- A012 Allowances 2,875,328,000 543,635,600
032106- A012-2 Other Allowances (Excluding TA) (2,875,328,000) (543,635,600)
032106- A03 Operating Expenses 4,328,421,000 439,628,600
032106- A032 Communications 4,505,000 857,400
032106- A033 Utilities 206,459,000 9,907,000
032106- A034 Occupancy Costs 19,106,000 873,000
032106- A038 Travel & Transportation 976,114,000 4,853,200
032106- A039 General 3,122,237,000 423,138,000
032106- A04 Employees Retirement Benefits 3,997,000 1,191,250
032106- A041 Pension 3,997,000 1,191,250
032106- A13 Repairs and Maintenance 49,879,000
032106- A130 Transport 48,516,000
032106- A131 Machinery and Equipment 1,363,000
Total- FRONTIER CORPS KPK 7,257,625,000 984,455,450
PESHAWAR(SOUTH)
TW2000 COMDR SEC HQ SOUTH
032106- A01 Employees Related Expenses 18,488,000 20,657,000
032106- A011 Pay 10,404,000 10,404,000
032106- A011-1 Pay of Officers (5,611,000) (5,611,000)
032106- A011-2 Pay of Other Staff (4,793,000) (4,793,000)Page 827
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012 Allowances 8,084,000 10,253,000
032106- A012-1 Regular Allowances (7,749,000) (7,749,000)
032106- A012-2 Other Allowances (Excluding TA) (335,000) (2,504,000)
032106- A03 Operating Expenses 3,732,000 5,436,000
032106- A032 Communications 149,000 149,000
032106- A033 Utilities 561,000 611,000
032106- A034 Occupancy Costs 456,000 1,066,000
032106- A038 Travel & Transportation 2,384,000 3,384,000
032106- A039 General 182,000 226,000
032106- A13 Repairs and Maintenance 248,000 298,000
032106- A130 Transport 187,000 187,000
032106- A131 Machinery and Equipment 61,000 111,000
Total- COMDR SEC HQ SOUTH 22,468,000 26,391,000
TW2043 COMDT SOUTH WAZIRISTAN SCOUTS
032106- A01 Employees Related Expenses 1,580,876,000 1,854,209,800
032106- A011 Pay 831,563,000 831,563,000
032106- A011-1 Pay of Officers (30,996,000) (30,996,000)
032106- A011-2 Pay of Other Staff (800,567,000) (800,567,000)
032106- A012 Allowances 749,313,000 1,022,646,800
032106- A012-1 Regular Allowances (748,198,000) (748,198,000)
032106- A012-2 Other Allowances (Excluding TA) (1,115,000) (274,448,800)
032106- A03 Operating Expenses 418,072,000 862,023,000
032106- A032 Communications 463,000 463,000
032106- A033 Utilities 13,089,000 24,089,000
032106- A034 Occupancy Costs 1,045,000 2,683,000
032106- A038 Travel & Transportation 14,959,000 121,959,000
032106- A039 General 388,516,000 712,829,000
032106- A04 Employees Retirement Benefits 282,000
032106- A041 Pension 282,000
032106- A13 Repairs and Maintenance 956,000 956,000
032106- A130 Transport 701,000 701,000
032106- A131 Machinery and Equipment 255,000 255,000
Total- COMDT SOUTH WAZIRISTAN SCOUTS 1,999,904,000 2,717,470,800Page 828
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
TW2081 COMDT KHATAK SCOUTS
032106- A01 Employees Related Expenses 1,652,602,000 1,984,473,000
032106- A011 Pay 885,999,000 885,999,000
032106- A011-1 Pay of Officers (28,042,000) (28,042,000)
032106- A011-2 Pay of Other Staff (857,957,000) (857,957,000)
032106- A012 Allowances 766,603,000 1,098,474,000
032106- A012-1 Regular Allowances (765,488,000) (765,488,000)
032106- A012-2 Other Allowances (Excluding TA) (1,115,000) (332,986,000)
032106- A03 Operating Expenses 418,435,000 1,087,348,000
032106- A032 Communications 393,000 393,000
032106- A033 Utilities 10,284,000 16,284,000
032106- A034 Occupancy Costs 1,512,000 4,812,000
032106- A038 Travel & Transportation 14,491,000 123,991,000
032106- A039 General 391,755,000 941,868,000
032106- A06 Transfers 200,000
032106- A061 Scholarship 200,000
032106- A13 Repairs and Maintenance 924,000 924,000
032106- A130 Transport 701,000 701,000
032106- A131 Machinery and Equipment 223,000 223,000
Total- COMDT KHATAK SCOUTS 2,071,961,000 3,072,945,000
032106 Total- Frontier Watch and Ward 46,833,263,000 46,505,958,249
032111 TRAINING :
KH1006 TRAINING CENTER FC KPK
032111- A01 Employees Related Expenses 41,864,000 41,864,000
032111- A011 Pay 20,403,000 20,403,000
032111- A011-1 Pay of Officers (6,492,000) (6,492,000)
032111- A011-2 Pay of Other Staff (13,911,000) (13,911,000)
032111- A012 Allowances 21,461,000 21,461,000
032111- A012-1 Regular Allowances (13,035,000) (13,035,000)
032111- A012-2 Other Allowances (Excluding TA) (8,426,000) (8,426,000)
032111- A03 Operating Expenses 171,983,000 171,983,000
032111- A032 Communications 243,000 243,000
032111- A033 Utilities 701,000 701,000Page 829
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032111- A038 Travel & Transportation 10,986,000 10,986,000
032111- A039 General 160,053,000 160,053,000
032111- A09 Physical Assets 168,000 168,000
032111- A096 Purchase of Plant and Machinery 84,000 84,000
032111- A098 Purchase of Other Assets 84,000 84,000
032111- A13 Repairs and Maintenance 1,047,000 1,047,000
032111- A130 Transport 795,000 795,000
032111- A131 Machinery and Equipment 84,000 84,000
032111- A132 Furniture and Fixture 112,000 112,000
032111- A137 Computer Equipment 56,000 56,000
Total- TRAINING CENTER FC KPK 215,062,000 215,062,000
MW0123 TAINING CENTRE FC KP(SOUTH) MIRANSHAH
032111- A01 Employees Related Expenses 40,001,000 39,401,000
032111- A011 Pay 20,390,000 20,390,000
032111- A011-1 Pay of Officers (5,217,000) (5,217,000)
032111- A011-2 Pay of Other Staff (15,173,000) (15,173,000)
032111- A012 Allowances 19,611,000 19,011,000
032111- A012-1 Regular Allowances (12,469,000) (12,469,000)
032111- A012-2 Other Allowances (Excluding TA) (7,142,000) (6,542,000)
032111- A03 Operating Expenses 84,544,000 315,173,751
032111- A032 Communications 186,000 117,000
032111- A033 Utilities 3,740,000 3,740,000
032111- A034 Occupancy Costs 1,683,000
032111- A038 Travel & Transportation 24,216,000 43,196,751
032111- A039 General 54,719,000 268,120,000
032111- A09 Physical Assets 16,246,000 2,526,000
032111- A096 Purchase of Plant and Machinery 4,768,000 2,268,000
032111- A097 Purchase of Furniture and Fixture 258,000 258,000
032111- A098 Purchase of Other Assets 11,220,000
032111- A13 Repairs and Maintenance 1,496,000 1,496,000
032111- A130 Transport 467,000 467,000
032111- A131 Machinery and Equipment 935,000 935,000
032111- A137 Computer Equipment 94,000 94,000Page 830
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- TAINING CENTRE FC KP(SOUTH) 142,287,000 358,596,751
MIRANSHAH
032111 Total- TRAINING 357,349,000 573,658,751
0321 Total- Police 47,190,612,000 47,079,617,000
032 Total- Police 47,190,612,000 47,079,617,000
03 Total- Public Order And Safety Affairs 47,190,612,000 47,079,617,000
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
BJ0022 HEALTH OTHERS
074120- A03 Operating Expenses 465,000
074120- A039 General 465,000
074120- A13 Repairs and Maintenance 60,000
074120- A132 Furniture and Fixture 60,000
Total- HEALTH OTHERS 525,000
BU0222 MEDICAL ESTABLISHMENT SECTOR COMMANDER SECTOR HQ SOUTH WEST BANNU
074120- A03 Operating Expenses 109,000 109,000
074120- A039 General 109,000 109,000
Total- MEDICAL ESTABLISHMENT SECTOR 109,000 109,000
COMMANDER SECTOR HQ SOUTH
WEST BANNU
CL0016 CMDT CHITRAL SCOUTS CHITRAL
074120- A03 Operating Expenses 868,000
074120- A039 General 868,000
074120- A13 Repairs and Maintenance 68,000
074120- A132 Furniture and Fixture 68,000
Total- CMDT CHITRAL SCOUTS CHITRAL 936,000
DA0006 COMMANDANT DIR SCOUTS
074120- A03 Operating Expenses 393,000
074120- A039 General 393,000
074120- A13 Repairs and Maintenance 50,000
074120- A132 Furniture and Fixture 50,000
Total- COMMANDANT DIR SCOUTS 443,000Page 831
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
DI0176 MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH)D.I KHAN
074120- A01 Employees Related Expenses 15,000 15,000
074120- A012 Allowances 15,000 15,000
074120- A012-2 Other Allowances (Excluding TA) (15,000) (15,000)
074120- A03 Operating Expenses 2,399,000 11,923,000
074120- A039 General 2,399,000 11,923,000
074120- A09 Physical Assets 28,452,000 17,753,000
074120- A094 Other Stores and Stocks 23,777,000 13,078,000
074120- A097 Purchase of Furniture and Fixture 4,675,000 4,675,000
074120- A13 Repairs and Maintenance 654,000 1,589,000
074120- A131 Machinery and Equipment 187,000 1,122,000
074120- A132 Furniture and Fixture 467,000 467,000
Total- MEDICAL ESTABLISHMENT (HQ 31,520,000 31,280,000
FRONTIER CORPS KP(SOUTH)D.I KHAN
HG0042 MEDICAL ESTABLISHMENT COMMANDAT THALL SCOUTS
074120- A01 Employees Related Expenses 5,000 5,000
074120- A012 Allowances 5,000 5,000
074120- A012-2 Other Allowances (Excluding TA) (5,000) (5,000)
074120- A03 Operating Expenses 681,000 681,000
074120- A039 General 681,000 681,000
074120- A13 Repairs and Maintenance 47,000 47,000
074120- A131 Machinery and Equipment 47,000 47,000
Total- MEDICAL ESTABLISHMENT 733,000 733,000
COMMANDAT THALL SCOUTS
KH0113 HEALTH SCOUTS
074120- A03 Operating Expenses 1,323,000
074120- A039 General 1,323,000
074120- A13 Repairs and Maintenance 145,000
074120- A132 Furniture and Fixture 145,000
Total- HEALTH SCOUTS 1,468,000
MG0021 COMDT MOHMAND RIFLES
074120- A03 Operating Expenses 465,000
074120- A039 General 465,000Page 832
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
074120- A13 Repairs and Maintenance 60,000
074120- A132 Furniture and Fixture 60,000
Total- COMDT MOHMAND RIFLES 525,000
MW0124 MEDICAL ESTABLISHMENT COMMANDAT SHAWAL RIFLES
074120- A01 Employees Related Expenses 5,000 5,000
074120- A012 Allowances 5,000 5,000
074120- A012-2 Other Allowances (Excluding TA) (5,000) (5,000)
074120- A03 Operating Expenses 681,000 681,000
074120- A039 General 681,000 681,000
074120- A13 Repairs and Maintenance 47,000 47,000
074120- A131 Machinery and Equipment 47,000 47,000
Total- MEDICAL ESTABLISHMENT 733,000 733,000
COMMANDAT SHAWAL RIFLES
MW0125 MEDICAL BUDGET BHITTANI RIFLES (HQ FRONTIER CORPS KP(SOUTH)
074120- A01 Employees Related Expenses 5,000 5,000
074120- A012 Allowances 5,000 5,000
074120- A012-2 Other Allowances (Excluding TA) (5,000) (5,000)
074120- A03 Operating Expenses 681,000 681,000
074120- A039 General 681,000 681,000
074120- A13 Repairs and Maintenance 47,000 47,000
074120- A131 Machinery and Equipment 47,000 47,000
Total- MEDICAL BUDGET BHITTANI RIFLES 733,000 733,000
(HQ FRONTIER CORPS KP(SOUTH)
MW0127 MEDICAL ESTABLISHMENT COMMANDANT TOCHI SCOUTS
074120- A01 Employees Related Expenses 5,000 5,000
074120- A012 Allowances 5,000 5,000
074120- A012-2 Other Allowances (Excluding TA) (5,000) (5,000)
074120- A03 Operating Expenses 681,000 681,000
074120- A039 General 681,000 681,000
074120- A13 Repairs and Maintenance 47,000 47,000
074120- A131 Machinery and Equipment 47,000 47,000
Total- MEDICAL ESTABLISHMENT 733,000 733,000
COMMANDANT TOCHI SCOUTSPage 833
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
OI1118 COMMANDANT ORAKZAI SCOUTS (OTHERS HEALTH)
074120- A03 Operating Expenses 322,000
074120- A039 General 322,000
074120- A13 Repairs and Maintenance 30,000
074120- A132 Furniture and Fixture 30,000
Total- COMMANDANT ORAKZAI SCOUTS 352,000
(OTHERS HEALTH)
PR0162 MEDICAL ESTABLISHMENT (HQ FRONTIER CROPS KPK
074120- A01 Employees Related Expenses 50,000 50,000
074120- A012 Allowances 50,000 50,000
074120- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
074120- A03 Operating Expenses 8,538,000 4,702,000
074120- A039 General 8,538,000 4,702,000
074120- A09 Physical Assets 3,656,000 3,656,000
074120- A094 Other Stores and Stocks 3,166,000 3,166,000
074120- A097 Purchase of Furniture and Fixture 490,000 490,000
074120- A13 Repairs and Maintenance 1,443,000 1,030,000
074120- A131 Machinery and Equipment 935,000 935,000
074120- A132 Furniture and Fixture 508,000 95,000
Total- MEDICAL ESTABLISHMENT (HQ 13,687,000 9,438,000
FRONTIER CROPS KPK
PR3120 MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH)
074120- A01 Employees Related Expenses 56,000
074120- A012 Allowances 56,000
074120- A012-2 Other Allowances (Excluding TA) (56,000)
074120- A03 Operating Expenses 9,624,000
074120- A039 General 9,624,000
074120- A13 Repairs and Maintenance 935,000
074120- A131 Machinery and Equipment 935,000
Total- MEDICAL ESTABLISHMENT (HQ 10,615,000
FRONTIER CORPS KP(SOUTH)
TW0111 MEDICAL ESTABLISHMENT COMMANDANT KHATTAK SCOUTS TANK
074120- A01 Employees Related Expenses 5,000 5,000Page 834
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
074120- A012 Allowances 5,000 5,000
074120- A012-2 Other Allowances (Excluding TA) (5,000) (5,000)
074120- A03 Operating Expenses 681,000 681,000
074120- A039 General 681,000 681,000
074120- A13 Repairs and Maintenance 47,000 47,000
074120- A131 Machinery and Equipment 47,000 47,000
Total- MEDICAL ESTABLISHMENT 733,000 733,000
COMMANDANT KHATTAK SCOUTS
TANK
TW0112 MEDICAL ESTABLISHMENT SECTOR COMMANDER SECTOR HQ SOUTH
074120- A03 Operating Expenses 109,000 109,000
074120- A039 General 109,000 109,000
Total- MEDICAL ESTABLISHMENT SECTOR 109,000 109,000
COMMANDER SECTOR HQ SOUTH
TW0113 MEDICAL ESTABLISHMENT COMMANDANT SOUTH WAZIRISTAN SCOUTS TANK
074120- A01 Employees Related Expenses 5,000 5,000
074120- A012 Allowances 5,000 5,000
074120- A012-2 Other Allowances (Excluding TA) (5,000) (5,000)
074120- A03 Operating Expenses 681,000 781,000
074120- A039 General 681,000 781,000
074120- A13 Repairs and Maintenance 47,000 47,000
074120- A131 Machinery and Equipment 47,000 47,000
Total- MEDICAL ESTABLISHMENT 733,000 833,000
COMMANDANT SOUTH WAZIRISTAN
SCOUTS TANK
074120 Total- Others (other Health Facilities and 60,438,000 49,683,000
Preventive Measures)
0741 Total- Public Health Services 60,438,000 49,683,000
074 Total- Public Health Services 60,438,000 49,683,000
07 Total- Health 60,438,000 49,683,000
Total- ACCOUNTANT GENERAL 47,251,050,000 47,129,300,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 835
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
AW9084 112 WING COMMAND AWARAN
032106- A03 Operating Expenses 1,333,000
032106- A032 Communications 174,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 112 WING COMMAND AWARAN 1,343,000
DB3907 COMMANDING OFFICER FRONTIER CORPS DERA
032106- A01 Employees Related Expenses 1,645,874,000 1,622,103,000
032106- A011 Pay 938,445,000 916,432,000
032106- A011-1 Pay of Officers (22,645,000) (23,097,000)
032106- A011-2 Pay of Other Staff (915,800,000) (893,335,000)
032106- A012 Allowances 707,429,000 705,671,000
032106- A012-1 Regular Allowances (705,582,000) (703,792,000)
032106- A012-2 Other Allowances (Excluding TA) (1,847,000) (1,879,000)
032106- A03 Operating Expenses 260,716,000 364,198,700
032106- A032 Communications 600,000 662,000
032106- A033 Utilities 9,149,000 11,265,000
032106- A034 Occupancy Costs 733,700
032106- A038 Travel & Transportation 30,384,000 75,472,000
032106- A039 General 220,583,000 276,066,000
032106- A05 Grants, Subsidies and Write off Loans 4,550,000
032106- A052 Grants Domestic 4,550,000
032106- A13 Repairs and Maintenance 635,000 1,514,000
032106- A130 Transport 561,000 1,440,000
032106- A131 Machinery and Equipment 17,000 17,000
032106- A132 Furniture and Fixture 23,000 23,000
032106- A137 Computer Equipment 34,000 34,000Page 836
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- COMMANDING OFFICER FRONTIER 1,907,225,000 1,992,365,700
CORPS DERA
DB3908 COMMANDANT SUI RIFLES DERA BUGTI
032106- A01 Employees Related Expenses 1,658,093,000 1,686,890,000
032106- A011 Pay 925,425,000 924,836,000
032106- A011-1 Pay of Officers (26,595,000) (26,006,000)
032106- A011-2 Pay of Other Staff (898,830,000) (898,830,000)
032106- A012 Allowances 732,668,000 762,054,000
032106- A012-1 Regular Allowances (730,602,000) (757,876,000)
032106- A012-2 Other Allowances (Excluding TA) (2,066,000) (4,178,000)
032106- A03 Operating Expenses 304,205,000 373,325,600
032106- A032 Communications 468,000 650,000
032106- A033 Utilities 2,581,000 17,818,000
032106- A034 Occupancy Costs 2,637,600
032106- A038 Travel & Transportation 29,093,000 78,742,000
032106- A039 General 272,063,000 273,478,000
032106- A05 Grants, Subsidies and Write off Loans 560,000
032106- A052 Grants Domestic 560,000
032106- A13 Repairs and Maintenance 708,000 1,686,000
032106- A130 Transport 654,000 1,632,000
032106- A131 Machinery and Equipment 11,000 11,000
032106- A132 Furniture and Fixture 14,000 14,000
032106- A137 Computer Equipment 29,000 29,000
Total- COMMANDANT SUI RIFLES DERA 1,963,006,000 2,062,461,600
BUGTI
DB3909 SECTOR COMMANDER (EAST) DERA BUGTI
032106- A01 Employees Related Expenses 31,353,000 31,263,000
032106- A011 Pay 17,642,000 17,242,000
032106- A011-1 Pay of Officers (5,133,000) (4,733,000)
032106- A011-2 Pay of Other Staff (12,509,000) (12,509,000)
032106- A012 Allowances 13,711,000 14,021,000
032106- A012-1 Regular Allowances (13,536,000) (13,734,000)
032106- A012-2 Other Allowances (Excluding TA) (175,000) (287,000)Page 837
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A03 Operating Expenses 4,840,000 8,482,000
032106- A032 Communications 333,000 356,000
032106- A033 Utilities 1,052,000 210,000
032106- A034 Occupancy Costs 1,038,000
032106- A038 Travel & Transportation 2,805,000 6,173,000
032106- A039 General 650,000 705,000
032106- A04 Employees Retirement Benefits 513,000
032106- A041 Pension 513,000
032106- A13 Repairs and Maintenance 145,000 211,000
032106- A130 Transport 117,000 183,000
032106- A132 Furniture and Fixture 9,000 9,000
032106- A137 Computer Equipment 19,000 19,000
Total- SECTOR COMMANDER (EAST) DERA 36,338,000 40,469,000
BUGTI
DL0008 58 WING COMMAND DALBADIN
032106- A03 Operating Expenses 2,343,000
032106- A032 Communications 255,000
032106- A033 Utilities 929,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 58 WING COMMAND DALBADIN 2,353,000
DL0009 56 WING COMMAND DALBADIN
032106- A03 Operating Expenses 3,662,000
032106- A032 Communications 174,000
032106- A033 Utilities 2,329,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 56 WING COMMAND DALBADIN 3,672,000
DL0010 167 WING COMMAND DALBADINPage 838
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A03 Operating Expenses 6,742,000
032106- A032 Communications 255,000
032106- A033 Utilities 5,328,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 167 WING COMMAND DALBADIN 6,752,000
DL0011 148 WING COMMAND DALBADIN
032106- A03 Operating Expenses 2,342,000
032106- A032 Communications 255,000
032106- A033 Utilities 928,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 148 WING COMMAND DALBADIN 2,352,000
DL0012 109 WING COMMAND DALBADIN
032106- A03 Operating Expenses 6,661,000
032106- A032 Communications 174,000
032106- A033 Utilities 5,328,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 109 WING COMMAND DALBADIN 6,671,000
DL0013 105 WING COMMAND DALBADIN
032106- A03 Operating Expenses 651,000
032106- A032 Communications 84,000
032106- A033 Utilities 200,000
032106- A038 Travel & Transportation 212,000
032106- A039 General 155,000
Total- 105 WING COMMAND DALBADIN 651,000Page 839
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
DL0014 75 WING COMMAND DALBADIN
032106- A03 Operating Expenses 2,342,000
032106- A032 Communications 255,000
032106- A033 Utilities 928,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 75 WING COMMAND DALBADIN 2,352,000
DL0015 73 WING COMMAND DALBADIN
032106- A03 Operating Expenses 6,742,000
032106- A032 Communications 255,000
032106- A033 Utilities 5,328,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 73 WING COMMAND DALBADIN 6,752,000
DL0016 170 WING COMMAND DALBANDIN
032106- A03 Operating Expenses 2,762,000
032106- A032 Communications 174,000
032106- A033 Utilities 929,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 1,035,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 170 WING COMMAND DALBANDIN 2,772,000
DL3907 COMMANDING OFFICER DALBANDIN RIFLES DALBADIN
032106- A01 Employees Related Expenses 1,050,006,000 216,687,079
032106- A011 Pay 525,440,000 124,632,394
032106- A011-1 Pay of Officers (25,140,000) (8,245,394)
032106- A011-2 Pay of Other Staff (500,300,000) (116,387,000)
032106- A012 Allowances 524,566,000 92,054,685Page 840
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A012-1 Regular Allowances (522,976,000) (91,855,435)
032106- A012-2 Other Allowances (Excluding TA) (1,590,000) (199,250)
032106- A03 Operating Expenses 86,971,000 234,241,000
032106- A032 Communications 230,000 1,581,000
032106- A033 Utilities 3,775,000 12,229,000
032106- A034 Occupancy Costs 93,000 2,861,000
032106- A038 Travel & Transportation 10,882,000 14,848,000
032106- A039 General 71,991,000 202,722,000
032106- A13 Repairs and Maintenance 684,000 21,056,000
032106- A130 Transport 684,000 20,943,000
032106- A137 Computer Equipment 113,000
Total- COMMANDING OFFICER DALBANDIN 1,137,661,000 471,984,079
RIFLES DALBADIN
DL3908 COMMANDING OFFICER TAFTAH RIFLES AT NOKUNDI
032106- A01 Employees Related Expenses 1,774,306,000 441,212,721
032106- A011 Pay 960,955,000 239,942,983
032106- A011-1 Pay of Officers (30,520,000) (9,577,563)
032106- A011-2 Pay of Other Staff (930,435,000) (230,365,420)
032106- A012 Allowances 813,351,000 201,269,738
032106- A012-1 Regular Allowances (811,606,000) (200,864,991)
032106- A012-2 Other Allowances (Excluding TA) (1,745,000) (404,747)
032106- A03 Operating Expenses 110,566,000 273,642,000
032106- A032 Communications 429,000 1,156,000
032106- A033 Utilities 7,009,000 32,293,000
032106- A034 Occupancy Costs 93,000 3,727,000
032106- A038 Travel & Transportation 20,212,000 29,398,000
032106- A039 General 82,823,000 207,068,000
032106- A04 Employees Retirement Benefits 465,000
032106- A041 Pension 465,000
032106- A13 Repairs and Maintenance 1,273,000 24,899,000
032106- A130 Transport 1,273,000 24,779,000
032106- A137 Computer Equipment 120,000
Total- COMMANDING OFFICER TAFTAH 1,886,145,000 740,218,721Page 841
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
RIFLES AT NOKUNDI
GR0105 133 WING COMMAND GAWADAR
032106- A03 Operating Expenses 1,733,000
032106- A032 Communications 174,000
032106- A033 Utilities 400,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 133 WING COMMAND GAWADAR 1,743,000
GR0106 88 WING COMMAND GAWADAR
032106- A03 Operating Expenses 1,733,000
032106- A032 Communications 174,000
032106- A033 Utilities 400,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 88 WING COMMAND GAWADAR 1,743,000
KN0203 145 WING COMMAND KHARAN
032106- A03 Operating Expenses 3,102,000
032106- A032 Communications 174,000
032106- A033 Utilities 1,769,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 145 WING COMMAND KHARAN 3,112,000
KN0204 60 WING COMMAND KHARAN
032106- A03 Operating Expenses 5,083,000
032106- A032 Communications 255,000
032106- A033 Utilities 3,669,000
032106- A038 Travel & Transportation 624,000Page 842
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 60 WING COMMAND KHARAN 5,093,000
KN0205 COMMANDANT KHARAN RIFLES WING COMMAND KHARAN
032106- A01 Employees Related Expenses 1,180,905
032106- A011 Pay 668,880
032106- A011-1 Pay of Officers (668,880)
032106- A012 Allowances 512,025
032106- A012-1 Regular Allowances (497,425)
032106- A012-2 Other Allowances (Excluding TA) (14,600)
032106- A03 Operating Expenses 51,692,000
032106- A032 Communications 338,000
032106- A033 Utilities 2,047,000
032106- A034 Occupancy Costs 1,200,000
032106- A038 Travel & Transportation 4,568,000
032106- A039 General 43,539,000
032106- A13 Repairs and Maintenance 8,628,000
032106- A130 Transport 8,580,000
032106- A137 Computer Equipment 48,000
Total- COMMANDANT KHARAN RIFLES WING 61,500,905
COMMAND KHARAN
KR0210 111 WING COMMAND KHUZDAR
032106- A03 Operating Expenses 4,502,000
032106- A032 Communications 174,000
032106- A033 Utilities 3,169,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 111 WING COMMAND KHUZDAR 4,512,000
KR0211 132 WING COMMAND KHUZDAR
032106- A03 Operating Expenses 4,502,000Page 843
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A032 Communications 174,000
032106- A033 Utilities 3,169,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 132 WING COMMAND KHUZDAR 4,512,000
KR3907 COMMANDING OFFICER FRONTIER CORPS Khuzdar
032106- A01 Employees Related Expenses 739,955,000 159,066,925
032106- A011 Pay 415,520,000 84,505,053
032106- A011-1 Pay of Officers (15,330,000) (4,204,553)
032106- A011-2 Pay of Other Staff (400,190,000) (80,300,500)
032106- A012 Allowances 324,435,000 74,561,872
032106- A012-1 Regular Allowances (322,875,000) (74,311,988)
032106- A012-2 Other Allowances (Excluding TA) (1,560,000) (249,884)
032106- A03 Operating Expenses 71,112,000 146,163,000
032106- A032 Communications 174,000 883,000
032106- A033 Utilities 2,900,000 6,157,000
032106- A034 Occupancy Costs 93,000 1,447,000
032106- A038 Travel & Transportation 8,389,000 13,234,000
032106- A039 General 59,556,000 124,442,000
032106- A04 Employees Retirement Benefits 449,000
032106- A041 Pension 449,000
032106- A13 Repairs and Maintenance 489,000 8,661,500
032106- A130 Transport 489,000 8,558,500
032106- A137 Computer Equipment 103,000
Total- COMMANDING OFFICER FRONTIER 811,556,000 314,340,425
CORPS Khuzdar
KR3909 SECTOR COMMANDER (WEST) KHUZDAR
032106- A01 Employees Related Expenses 32,219,000 8,416,885
032106- A011 Pay 18,150,000 4,627,367
032106- A011-1 Pay of Officers (5,120,000) (1,546,867)
032106- A011-2 Pay of Other Staff (13,030,000) (3,080,500)Page 844
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A012 Allowances 14,069,000 3,789,518
032106- A012-1 Regular Allowances (13,554,000) (3,762,906)
032106- A012-2 Other Allowances (Excluding TA) (515,000) (26,612)
032106- A03 Operating Expenses 2,288,000 5,019,000
032106- A032 Communications 29,000 387,000
032106- A033 Utilities 530,000 340,000
032106- A034 Occupancy Costs 47,000 451,000
032106- A038 Travel & Transportation 1,397,000 3,082,000
032106- A039 General 285,000 759,000
032106- A13 Repairs and Maintenance 97,000 434,000
032106- A130 Transport 97,000 389,000
032106- A137 Computer Equipment 45,000
Total- SECTOR COMMANDER (WEST) 34,604,000 13,869,885
KHUZDAR
KU3907 COMMANDING OFFICER FRONTIER CORPS KOHLU
032106- A01 Employees Related Expenses 1,666,203,000 1,557,744,000
032106- A011 Pay 941,961,000 841,622,000
032106- A011-1 Pay of Officers (23,711,000) (23,516,000)
032106- A011-2 Pay of Other Staff (918,250,000) (818,106,000)
032106- A012 Allowances 724,242,000 716,122,000
032106- A012-1 Regular Allowances (722,537,000) (713,216,000)
032106- A012-2 Other Allowances (Excluding TA) (1,705,000) (2,906,000)
032106- A03 Operating Expenses 260,706,000 358,532,300
032106- A032 Communications 557,000 588,000
032106- A033 Utilities 39,929,000 51,045,000
032106- A034 Occupancy Costs 1,159,600
032106- A038 Travel & Transportation 29,378,000 64,362,700
032106- A039 General 190,842,000 241,377,000
032106- A05 Grants, Subsidies and Write off Loans 157,500
032106- A052 Grants Domestic 157,500
032106- A13 Repairs and Maintenance 647,000 1,552,000
032106- A130 Transport 561,000 1,466,000
032106- A131 Machinery and Equipment 15,000 15,000Page 845
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A132 Furniture and Fixture 23,000 23,000
032106- A137 Computer Equipment 48,000 48,000
Total- COMMANDING OFFICER FRONTIER 1,927,556,000 1,917,985,800
CORPS KOHLU
LI3907 COMMANDING OFFICER FRONTIER CORPS LORAL
032106- A01 Employees Related Expenses 1,121,514,000 1,240,615,000
032106- A011 Pay 632,099,000 722,849,000
032106- A011-1 Pay of Officers (19,399,000) (20,149,000)
032106- A011-2 Pay of Other Staff (612,700,000) (702,700,000)
032106- A012 Allowances 489,415,000 517,766,000
032106- A012-1 Regular Allowances (488,034,000) (514,653,000)
032106- A012-2 Other Allowances (Excluding TA) (1,381,000) (3,113,000)
032106- A03 Operating Expenses 173,814,000 304,042,500
032106- A032 Communications 631,000 631,000
032106- A033 Utilities 18,086,000 25,888,000
032106- A034 Occupancy Costs 2,411,500
032106- A038 Travel & Transportation 17,952,000 60,286,000
032106- A039 General 137,145,000 214,826,000
032106- A05 Grants, Subsidies and Write off Loans 6,670,000
032106- A052 Grants Domestic 6,670,000
032106- A13 Repairs and Maintenance 420,000 1,158,000
032106- A130 Transport 374,000 1,111,000
032106- A131 Machinery and Equipment 10,000 11,000
032106- A132 Furniture and Fixture 14,000 14,000
032106- A137 Computer Equipment 22,000 22,000
Total- COMMANDING OFFICER FRONTIER 1,295,748,000 1,552,485,500
CORPS LORAL
NI3907 COMMADING OFFICER FRONTIER CORPS NUSHKI
032106- A01 Employees Related Expenses 544,217,000 991,724,600
032106- A011 Pay 310,692,000 551,561,500
032106- A011-1 Pay of Officers (7,160,000) (16,095,500)
032106- A011-2 Pay of Other Staff (303,532,000) (535,466,000)
032106- A012 Allowances 233,525,000 440,163,100Page 846
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A012-1 Regular Allowances (232,702,000) (439,552,000)
032106- A012-2 Other Allowances (Excluding TA) (823,000) (611,100)
032106- A03 Operating Expenses 86,870,000 212,905,700
032106- A032 Communications 414,000 439,000
032106- A033 Utilities 9,593,000 12,981,000
032106- A034 Occupancy Costs 798,700
032106- A038 Travel & Transportation 8,022,000 31,798,000
032106- A039 General 68,841,000 166,889,000
032106- A13 Repairs and Maintenance 246,000 562,000
032106- A130 Transport 187,000 503,000
032106- A131 Machinery and Equipment 13,000 13,000
032106- A132 Furniture and Fixture 10,000 10,000
032106- A137 Computer Equipment 36,000 36,000
Total- COMMADING OFFICER FRONTIER 631,333,000 1,205,192,300
CORPS NUSHKI
PI3907 COMMANDING OFFICER FC
032106- A01 Employees Related Expenses 32,552,000 32,542,000
032106- A011 Pay 19,138,000 18,668,000
032106- A011-1 Pay of Officers (6,118,000) (5,148,000)
032106- A011-2 Pay of Other Staff (13,020,000) (13,520,000)
032106- A012 Allowances 13,414,000 13,874,000
032106- A012-1 Regular Allowances (13,322,000) (13,743,000)
032106- A012-2 Other Allowances (Excluding TA) (92,000) (131,000)
032106- A03 Operating Expenses 12,361,000 16,424,000
032106- A032 Communications 141,000 141,000
032106- A033 Utilities 9,186,000 10,279,000
032106- A038 Travel & Transportation 2,085,000 5,156,000
032106- A039 General 949,000 848,000
032106- A13 Repairs and Maintenance 136,000 216,000
032106- A130 Transport 117,000 197,000
032106- A132 Furniture and Fixture 9,000 9,000
032106- A137 Computer Equipment 10,000 10,000
Total- COMMANDING OFFICER FC 45,049,000 49,182,000Page 847
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
PJ0016 169 WING COMMAND PANJGUR
032106- A03 Operating Expenses 3,562,000
032106- A032 Communications 174,000
032106- A033 Utilities 1,729,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 1,035,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 169 WING COMMAND PANJGUR 3,572,000
PJ0017 166 WING COMMAND PANJGUR
032106- A03 Operating Expenses 2,343,000
032106- A032 Communications 255,000
032106- A033 Utilities 929,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 166 WING COMMAND PANJGUR 2,353,000
PJ0018 164 WING COMMAND PANJGUR
032106- A03 Operating Expenses 2,343,000
032106- A032 Communications 255,000
032106- A033 Utilities 929,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 164 WING COMMAND PANJGUR 2,353,000
PJ0019 137 WING COMMAND PANJGUR
032106- A03 Operating Expenses 2,343,000
032106- A032 Communications 255,000
032106- A033 Utilities 929,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000Page 848
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 137 WING COMMAND PANJGUR 2,353,000
PJ0020 127 WING COMMAND PANJGUR
032106- A03 Operating Expenses 3,003,000
032106- A032 Communications 315,000
032106- A033 Utilities 1,529,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 127 WING COMMAND PANJGUR 3,013,000
PJ0021 108 WING COMMAND PANJGUR
032106- A03 Operating Expenses 2,943,000
032106- A032 Communications 255,000
032106- A033 Utilities 1,529,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 108 WING COMMAND PANJGUR 2,953,000
PJ0022 68 WING COMMAND PANJGUR
032106- A03 Operating Expenses 2,343,000
032106- A032 Communications 255,000
032106- A033 Utilities 929,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 68 WING COMMAND PANJGUR 2,353,000
PJ0023 59 WING COMMAND PANJGUR
032106- A03 Operating Expenses 2,343,000
032106- A032 Communications 255,000Page 849
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A033 Utilities 929,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 59 WING COMMAND PANJGUR 2,353,000
PJ0024 SECTOR COMMANDDER SECTOR HQ CENTER PANJGUR
032106- A01 Employees Related Expenses 499,229
032106- A011 Pay 308,605
032106- A011-1 Pay of Officers (308,605)
032106- A012 Allowances 190,624
032106- A012-1 Regular Allowances (183,744)
032106- A012-2 Other Allowances (Excluding TA) (6,880)
032106- A03 Operating Expenses 3,099,000
032106- A032 Communications 269,000
032106- A033 Utilities 156,000
032106- A034 Occupancy Costs 585,000
032106- A038 Travel & Transportation 1,518,000
032106- A039 General 571,000
032106- A13 Repairs and Maintenance 365,000
032106- A130 Transport 331,000
032106- A137 Computer Equipment 34,000
Total- SECTOR COMMANDDER SECTOR HQ 3,963,229
CENTER PANJGUR
PJ3907 COMMANDING OFFICER FRONTIER CORPS Panjgor
032106- A01 Employees Related Expenses 1,830,510,000 483,563,319
032106- A011 Pay 986,365,000 261,603,915
032106- A011-1 Pay of Officers (35,715,000) (13,294,410)
032106- A011-2 Pay of Other Staff (950,650,000) (248,309,505)
032106- A012 Allowances 844,145,000 221,959,404
032106- A012-1 Regular Allowances (842,268,000) (221,032,058)
032106- A012-2 Other Allowances (Excluding TA) (1,877,000) (927,346)
032106- A03 Operating Expenses 188,442,000 391,894,000Page 850
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A032 Communications 693,000 1,905,000
032106- A033 Utilities 11,322,000 14,307,000
032106- A034 Occupancy Costs 93,000 5,867,000
032106- A038 Travel & Transportation 32,495,000 26,281,000
032106- A039 General 143,839,000 343,534,000
032106- A13 Repairs and Maintenance 2,054,000 24,310,000
032106- A130 Transport 2,054,000 24,137,000
032106- A137 Computer Equipment 173,000
Total- COMMANDING OFFICER FRONTIER 2,021,006,000 899,767,319
CORPS Panjgor
QA0057 HEAD QUARTER FRONTIER CORPS BALOCHISTAN
032106- A01 Employees Related Expenses 29,025,000 8,198,500
032106- A011 Pay 10,000
032106- A011-1 Pay of Officers (10,000)
032106- A012 Allowances 29,015,000 8,198,500
032106- A012-1 Regular Allowances (15,000)
032106- A012-2 Other Allowances (Excluding TA) (29,000,000) (8,198,500)
032106- A03 Operating Expenses 1,194,543,000 138,850,600
032106- A032 Communications 3,048,000
032106- A033 Utilities 127,033,000 17,842,000
032106- A034 Occupancy Costs 20,570,000 1,456,300
032106- A038 Travel & Transportation 528,975,000 5,188,300
032106- A039 General 514,917,000 114,364,000
032106- A04 Employees Retirement Benefits 12,000,000 7,787,000
032106- A041 Pension 12,000,000 7,787,000
032106- A05 Grants, Subsidies and Write off Loans 10,000
032106- A052 Grants Domestic 10,000
032106- A09 Physical Assets 9,000 9,000
032106- A098 Purchase of Other Assets 9,000 9,000
032106- A13 Repairs and Maintenance 99,434,000
032106- A130 Transport 99,434,000
Total- HEAD QUARTER FRONTIER CORPS 1,335,021,000 154,845,100
BALOCHISTANPage 851
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA0617 FRONTIER CROPS HOSPITAL BALOCHISTAN FRONTIER CROPS HOSPITAL BALOCHISTAN QUETTA
032106- A01 Employees Related Expenses 155,363,000 155,363,000
032106- A011 Pay 85,911,000 85,911,000
032106- A011-1 Pay of Officers (35,396,000) (35,396,000)
032106- A011-2 Pay of Other Staff (50,515,000) (50,515,000)
032106- A012 Allowances 69,452,000 69,452,000
032106- A012-1 Regular Allowances (69,084,000) (69,084,000)
032106- A012-2 Other Allowances (Excluding TA) (368,000) (368,000)
032106- A03 Operating Expenses 98,721,000 98,730,000
032106- A032 Communications 771,000 771,000
032106- A033 Utilities 21,457,000 21,693,000
032106- A038 Travel & Transportation 2,972,000 2,945,000
032106- A039 General 73,521,000 73,321,000
032106- A09 Physical Assets 6,226,000 6,217,000
032106- A095 Purchase of Transport 9,000
032106- A096 Purchase of Plant and Machinery 6,077,000 6,077,000
032106- A097 Purchase of Furniture and Fixture 140,000 140,000
032106- A13 Repairs and Maintenance 1,548,000 1,548,000
032106- A131 Machinery and Equipment 841,000 841,000
032106- A132 Furniture and Fixture 47,000 47,000
032106- A133 Buildings and Structure 613,000 613,000
032106- A137 Computer Equipment 47,000 47,000
Total- FRONTIER CROPS HOSPITAL 261,858,000 261,858,000
BALOCHISTAN FRONTIER CROPS
HOSPITAL BALOCHISTAN QUETTA
QA2018 I.G.F.C (H.Q) QTA
032106- A01 Employees Related Expenses 479,665,000 466,492,000
032106- A011 Pay 248,178,000 242,221,000
032106- A011-1 Pay of Officers (77,558,000) (71,601,000)
032106- A011-2 Pay of Other Staff (170,620,000) (170,620,000)
032106- A012 Allowances 231,487,000 224,271,000
032106- A012-1 Regular Allowances (228,865,000) (219,977,000)
032106- A012-2 Other Allowances (Excluding TA) (2,622,000) (4,294,000)Page 852
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A03 Operating Expenses 1,065,208,000 1,218,985,800
032106- A032 Communications 6,317,000 7,468,000
032106- A033 Utilities 104,252,000 120,095,000
032106- A034 Occupancy Costs 3,688,800
032106- A038 Travel & Transportation 40,439,000 148,899,000
032106- A039 General 914,200,000 938,835,000
032106- A04 Employees Retirement Benefits 2,350,000
032106- A041 Pension 2,350,000
032106- A05 Grants, Subsidies and Write off Loans 106,198,000 82,133,000
032106- A052 Grants Domestic 106,198,000 82,133,000
032106- A09 Physical Assets 686,126,000 686,126,000
032106- A095 Purchase of Transport 201,024,000 201,024,000
032106- A096 Purchase of Plant and Machinery 85,859,000 85,859,000
032106- A097 Purchase of Furniture and Fixture 6,544,000 6,544,000
032106- A098 Purchase of Other Assets 392,699,000 392,699,000
032106- A13 Repairs and Maintenance 44,011,000 129,805,000
032106- A130 Transport 34,595,000 120,389,000
032106- A131 Machinery and Equipment 3,707,000 3,707,000
032106- A132 Furniture and Fixture 5,429,000 5,429,000
032106- A137 Computer Equipment 280,000 280,000
Total- I.G.F.C (H.Q) QTA 2,381,208,000 2,585,891,800
QA2025 H.Q. GHAZABAND SCOUTS
032106- A01 Employees Related Expenses 3,243,334,000 2,807,500,900
032106- A011 Pay 1,798,984,000 1,558,033,500
032106- A011-1 Pay of Officers (59,475,000) (50,458,500)
032106- A011-2 Pay of Other Staff (1,739,509,000) (1,507,575,000)
032106- A012 Allowances 1,444,350,000 1,249,467,400
032106- A012-1 Regular Allowances (1,440,927,000) (1,237,755,000)
032106- A012-2 Other Allowances (Excluding TA) (3,423,000) (11,712,400)
032106- A03 Operating Expenses 651,819,000 646,431,200
032106- A032 Communications 974,000 1,374,000
032106- A033 Utilities 65,262,000 78,872,000
032106- A034 Occupancy Costs 1,665,200Page 853
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A038 Travel & Transportation 45,837,000 87,831,000
032106- A039 General 539,746,000 476,689,000
032106- A05 Grants, Subsidies and Write off Loans 65,000
032106- A052 Grants Domestic 65,000
032106- A13 Repairs and Maintenance 1,560,000 3,276,000
032106- A130 Transport 1,402,000 3,118,000
032106- A131 Machinery and Equipment 35,000 35,000
032106- A132 Furniture and Fixture 23,000 23,000
032106- A137 Computer Equipment 100,000 100,000
Total- H.Q. GHAZABAND SCOUTS 3,896,713,000 3,457,273,100
QA2119 IGFC SIGNAL COMPANY
032106- A01 Employees Related Expenses 51,133,000 50,491,000
032106- A011 Pay 29,869,000 29,862,000
032106- A011-1 Pay of Officers (5,209,000) (5,209,000)
032106- A011-2 Pay of Other Staff (24,660,000) (24,653,000)
032106- A012 Allowances 21,264,000 20,629,000
032106- A012-1 Regular Allowances (21,217,000) (20,594,000)
032106- A012-2 Other Allowances (Excluding TA) (47,000) (35,000)
032106- A03 Operating Expenses 362,000 362,000
032106- A032 Communications 22,000 22,000
032106- A039 General 340,000 340,000
032106- A04 Employees Retirement Benefits 1,000,000 1,188,000
032106- A041 Pension 1,000,000 1,188,000
032106- A13 Repairs and Maintenance 11,000 11,000
032106- A132 Furniture and Fixture 11,000 11,000
Total- IGFC SIGNAL COMPANY 52,506,000 52,052,000
QA3058 HQ FRONTIER CORPS BLN- SOUTH
032106- A01 Employees Related Expenses 1,579,986,000
032106- A011 Pay 1,009,759,000
032106- A011-1 Pay of Officers (35,546,000)
032106- A011-2 Pay of Other Staff (974,213,000)
032106- A012 Allowances 570,227,000
032106- A012-1 Regular Allowances (360,162,000)Page 854
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A012-2 Other Allowances (Excluding TA) (210,065,000)
032106- A03 Operating Expenses 4,077,097,000 51,806,000
032106- A032 Communications 19,254,000
032106- A033 Utilities 217,864,000
032106- A034 Occupancy Costs 46,937,000 1,138,000
032106- A038 Travel & Transportation 907,931,000 24,064,000
032106- A039 General 2,885,111,000 26,604,000
032106- A04 Employees Retirement Benefits 5,000,000
032106- A041 Pension 5,000,000
032106- A09 Physical Assets 88,368,000
032106- A098 Purchase of Other Assets 88,368,000
032106- A13 Repairs and Maintenance 187,966,000
032106- A130 Transport 187,966,000
Total- HQ FRONTIER CORPS BLN- SOUTH 5,850,049,000 140,174,000
QD3907 COMMANDING OFFICER FRONTIER CORPS
032106- A01 Employees Related Expenses 1,276,448,000 1,330,241,000
032106- A011 Pay 683,088,000 718,723,000
032106- A011-1 Pay of Officers (19,516,000) (23,016,000)
032106- A011-2 Pay of Other Staff (663,572,000) (695,707,000)
032106- A012 Allowances 593,360,000 611,518,000
032106- A012-1 Regular Allowances (591,286,000) (606,851,000)
032106- A012-2 Other Allowances (Excluding TA) (2,074,000) (4,667,000)
032106- A03 Operating Expenses 217,266,000 338,971,000
032106- A032 Communications 707,000 880,000
032106- A033 Utilities 45,749,000 57,865,000
032106- A034 Occupancy Costs 628,000
032106- A038 Travel & Transportation 23,056,000 63,931,000
032106- A039 General 147,754,000 215,667,000
032106- A05 Grants, Subsidies and Write off Loans 3,536,000
032106- A052 Grants Domestic 3,536,000
032106- A13 Repairs and Maintenance 527,000 1,444,000
032106- A130 Transport 467,000 1,384,000
032106- A131 Machinery and Equipment 16,000 16,000Page 855
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A132 Furniture and Fixture 15,000 15,000
032106- A137 Computer Equipment 29,000 29,000
Total- COMMANDING OFFICER FRONTIER 1,494,241,000 1,674,192,000
CORPS
QS3907 COMMANDING OFFICER FRONTIER CORPS KILLA
032106- A01 Employees Related Expenses 1,211,542,000 1,185,704,000
032106- A011 Pay 637,184,000 636,256,000
032106- A011-1 Pay of Officers (23,541,000) (22,541,000)
032106- A011-2 Pay of Other Staff (613,643,000) (613,715,000)
032106- A012 Allowances 574,358,000 549,448,000
032106- A012-1 Regular Allowances (572,588,000) (547,065,000)
032106- A012-2 Other Allowances (Excluding TA) (1,770,000) (2,383,000)
032106- A03 Operating Expenses 217,280,000 292,097,600
032106- A032 Communications 384,000 527,000
032106- A033 Utilities 10,796,000 23,759,000
032106- A034 Occupancy Costs 630,600
032106- A038 Travel & Transportation 23,072,000 55,808,000
032106- A039 General 183,028,000 211,373,000
032106- A05 Grants, Subsidies and Write off Loans 7,502,500
032106- A052 Grants Domestic 7,502,500
032106- A13 Repairs and Maintenance 514,000 1,269,000
032106- A130 Transport 467,000 1,223,000
032106- A131 Machinery and Equipment 14,000 13,000
032106- A132 Furniture and Fixture 10,000 10,000
032106- A137 Computer Equipment 23,000 23,000
Total- COMMANDING OFFICER FRONTIER 1,429,336,000 1,486,573,100
CORPS KILLA
SI3907 COMMANDING OFFICER FRONTIER CORPS SIBBI
032106- A01 Employees Related Expenses 1,710,792,000 1,726,321,000
032106- A011 Pay 941,799,000 947,183,000
032106- A011-1 Pay of Officers (23,729,000) (29,229,000)
032106- A011-2 Pay of Other Staff (918,070,000) (917,954,000)
032106- A012 Allowances 768,993,000 779,138,000Page 856
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A012-1 Regular Allowances (766,994,000) (774,901,000)
032106- A012-2 Other Allowances (Excluding TA) (1,999,000) (4,237,000)
032106- A03 Operating Expenses 304,194,000 413,483,000
032106- A032 Communications 859,000 1,512,000
032106- A033 Utilities 38,303,000 46,448,000
032106- A034 Occupancy Costs 1,951,000
032106- A038 Travel & Transportation 30,387,000 86,165,000
032106- A039 General 234,645,000 277,407,000
032106- A05 Grants, Subsidies and Write off Loans 1,034,000
032106- A052 Grants Domestic 1,034,000
032106- A13 Repairs and Maintenance 740,000 1,685,000
032106- A130 Transport 654,000 1,599,000
032106- A131 Machinery and Equipment 21,000 21,000
032106- A132 Furniture and Fixture 19,000 19,000
032106- A137 Computer Equipment 46,000 46,000
Total- COMMANDING OFFICER FRONTIER 2,015,726,000 2,142,523,000
CORPS SIBBI
TB0046 147 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,414,000
032106- A032 Communications 255,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 147 WING COMMAND TURBAT 1,424,000
TB0047 125 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,414,000
032106- A032 Communications 255,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 125 WING COMMAND TURBAT 1,424,000Page 857
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
TB0048 82 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,333,000
032106- A032 Communications 174,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 82 WING COMMAND TURBAT 1,343,000
TB0049 141 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,814,000
032106- A032 Communications 255,000
032106- A033 Utilities 400,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 141 WING COMMAND TURBAT 1,824,000
TB0050 140 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,733,000
032106- A032 Communications 174,000
032106- A033 Utilities 400,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 140 WING COMMAND TURBAT 1,743,000
TB0051 146 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,414,000
032106- A032 Communications 255,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000Page 858
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- 146 WING COMMAND TURBAT 1,424,000
TB0052 126 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,414,000
032106- A032 Communications 255,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 126 WING COMMAND TURBAT 1,424,000
TB0053 113 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,844,000
032106- A032 Communications 285,000
032106- A033 Utilities 400,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 113 WING COMMAND TURBAT 1,854,000
TB0054 168 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,504,000
032106- A032 Communications 345,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 168 WING COMMAND TURBAT 1,514,000
TB0055 165 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,414,000
032106- A032 Communications 255,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000Page 859
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- 165 WING COMMAND TURBAT 1,424,000
TB0056 106 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,363,000
032106- A032 Communications 204,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 106 WING COMMAND TURBAT 1,373,000
TB0057 142 WING COMMAND TURBAT
032106- A03 Operating Expenses 6,914,000
032106- A032 Communications 255,000
032106- A033 Utilities 5,400,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 635,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 142 WING COMMAND TURBAT 6,924,000
TB0059 54 WING COMMAND TURBAT
032106- A03 Operating Expenses 5,633,000
032106- A032 Communications 174,000
032106- A033 Utilities 4,300,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 54 WING COMMAND TURBAT 5,643,000
TB0060 COMMANDANT DASHT SCOUTS WING COMMAND TURBAT
032106- A01 Employees Related Expenses 1,623,637
032106- A011 Pay 1,023,425
032106- A011-1 Pay of Officers (1,023,425)
032106- A012 Allowances 600,212
032106- A012-1 Regular Allowances (597,710)Page 860
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A012-2 Other Allowances (Excluding TA) (2,502)
032106- A03 Operating Expenses 91,156,000
032106- A032 Communications 981,000
032106- A033 Utilities 2,162,000
032106- A034 Occupancy Costs 2,263,000
032106- A038 Travel & Transportation 6,818,000
032106- A039 General 78,932,000
032106- A13 Repairs and Maintenance 11,769,000
032106- A130 Transport 11,700,000
032106- A137 Computer Equipment 69,000
Total- COMMANDANT DASHT SCOUTS WING 104,548,637
COMMAND TURBAT
TB0061 OC HQ WING TURBAT
032106- A03 Operating Expenses 281,342,900
032106- A033 Utilities 73,926,000
032106- A039 General 207,416,900
Total- OC HQ WING TURBAT 281,342,900
TB0062 CO FCIU TURBAT
032106- A03 Operating Expenses 1,394,000
032106- A032 Communications 432,000
032106- A039 General 962,000
032106- A13 Repairs and Maintenance 36,000
032106- A137 Computer Equipment 36,000
Total- CO FCIU TURBAT 1,430,000
TB0063 105 WING COMMANDER TURBAT
032106- A03 Operating Expenses 1,082,000
032106- A032 Communications 90,000
032106- A033 Utilities 200,000
032106- A038 Travel & Transportation 412,000
032106- A039 General 380,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 105 WING COMMANDER TURBAT 1,092,000Page 861
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
TB2001 83 WING COMMAND TURBAT
032106- A03 Operating Expenses 4,733,000
032106- A032 Communications 174,000
032106- A033 Utilities 3,400,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 83 WING COMMAND TURBAT 4,743,000
TB3906 HQ FRONTIER CORPS BALOCHISTAN SOUTH
032106- A01 Employees Related Expenses 480,487,000 8,589,099,369
032106- A011 Pay 273,100,000 4,479,347,350
032106- A011-1 Pay of Officers (72,300,000) (195,114,576)
032106- A011-2 Pay of Other Staff (200,800,000) (4,284,232,774)
032106- A012 Allowances 207,387,000 4,109,752,019
032106- A012-1 Regular Allowances (205,238,000) (3,595,973,491)
032106- A012-2 Other Allowances (Excluding TA) (2,149,000) (513,778,528)
032106- A03 Operating Expenses 387,664,000 2,611,614,099
032106- A032 Communications 2,840,000 6,459,000
032106- A033 Utilities 5,254,000 32,545,000
032106- A034 Occupancy Costs 8,414,000 21,529,000
032106- A038 Travel & Transportation 20,705,000 602,197,000
032106- A039 General 350,451,000 1,948,884,099
032106- A04 Employees Retirement Benefits 10,472,000
032106- A041 Pension 10,472,000
032106- A05 Grants, Subsidies and Write off Loans 207,800,000 207,800,000
032106- A052 Grants Domestic 207,800,000 207,800,000
032106- A09 Physical Assets 2,664,018,000 4,047,633,000
032106- A094 Other Stores and Stocks 1,296,000
032106- A095 Purchase of Transport 131,934,000 475,019,000
032106- A096 Purchase of Plant and Machinery 573,955,000 1,358,817,000
032106- A097 Purchase of Furniture and Fixture 28,863,000 32,188,000
032106- A098 Purchase of Other Assets 1,927,970,000 2,181,609,000Page 862
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A13 Repairs and Maintenance 12,685,000 45,185,000
032106- A130 Transport 841,000 34,795,000
032106- A131 Machinery and Equipment 5,242,000 5,242,000
032106- A132 Furniture and Fixture 4,732,000 4,732,000
032106- A137 Computer Equipment 1,870,000 416,000
Total- HQ FRONTIER CORPS BALOCHISTAN 3,752,654,000 15,511,803,468
SOUTH
TB3907 COMMANDING OFFICER FRONTIER CORPS MAKRAN SCOUT TURBAT
032106- A01 Employees Related Expenses 2,515,258,000 599,507,479
032106- A011 Pay 1,384,390,000 318,502,707
032106- A011-1 Pay of Officers (50,860,000) (12,159,807)
032106- A011-2 Pay of Other Staff (1,333,530,000) (306,342,900)
032106- A012 Allowances 1,130,868,000 281,004,772
032106- A012-1 Regular Allowances (1,128,688,000) (278,287,527)
032106- A012-2 Other Allowances (Excluding TA) (2,180,000) (2,717,245)
032106- A03 Operating Expenses 222,257,000 355,235,000
032106- A032 Communications 859,000 2,078,000
032106- A033 Utilities 14,956,000 38,491,000
032106- A034 Occupancy Costs 93,000 4,954,000
032106- A038 Travel & Transportation 40,422,000 31,675,000
032106- A039 General 165,927,000 278,037,000
032106- A04 Employees Retirement Benefits 1,491,000
032106- A041 Pension 1,491,000
032106- A13 Repairs and Maintenance 2,545,000 22,670,000
032106- A130 Transport 2,545,000 22,515,000
032106- A137 Computer Equipment 155,000
Total- COMMANDING OFFICER FRONTIER 2,740,060,000 978,903,479
CORPS MAKRAN SCOUT TURBAT
TB3908 SECTOR COMMANDANT HQ SOUTH AT TURBAT
032106- A01 Employees Related Expenses 21,459,000 5,394,240
032106- A011 Pay 12,150,000 3,038,715
032106- A011-1 Pay of Officers (5,120,000) (977,215)
032106- A011-2 Pay of Other Staff (7,030,000) (2,061,500)Page 863
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A012 Allowances 9,309,000 2,355,525
032106- A012-1 Regular Allowances (8,789,000) (2,342,395)
032106- A012-2 Other Allowances (Excluding TA) (520,000) (13,130)
032106- A03 Operating Expenses 2,288,000 4,640,000
032106- A032 Communications 29,000 529,000
032106- A033 Utilities 530,000
032106- A034 Occupancy Costs 47,000 1,025,000
032106- A038 Travel & Transportation 1,397,000 2,400,000
032106- A039 General 285,000 686,000
032106- A04 Employees Retirement Benefits 1,939,000
032106- A041 Pension 1,939,000
032106- A13 Repairs and Maintenance 97,000 421,000
032106- A130 Transport 97,000 376,000
032106- A137 Computer Equipment 45,000
Total- SECTOR COMMANDANT HQ SOUTH AT 23,844,000 12,394,240
TURBAT
TB5000 COMMANDANT AWARAN MILITIA TURBAT
032106- A01 Employees Related Expenses 85,017,497
032106- A011 Pay 2,209,554
032106- A011-1 Pay of Officers (2,205,344)
032106- A011-2 Pay of Other Staff (4,210)
032106- A012 Allowances 82,807,943
032106- A012-1 Regular Allowances (82,712,947)
032106- A012-2 Other Allowances (Excluding TA) (94,996)
032106- A03 Operating Expenses 177,570,210
032106- A032 Communications 909,770
032106- A033 Utilities 3,566,428
032106- A034 Occupancy Costs 3,935,000
032106- A038 Travel & Transportation 17,593,815
032106- A039 General 151,565,197
032106- A13 Repairs and Maintenance 18,284,500
032106- A130 Transport 18,215,500
032106- A137 Computer Equipment 69,000Page 864
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- COMMANDANT AWARAN MILITIA 280,872,207
TURBAT
UL0013 128 WING COMMAND UTHAL
032106- A03 Operating Expenses 1,333,000
032106- A032 Communications 174,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 128 WING COMMAND UTHAL 1,343,000
UL0014 61 WING COMMAND UTHAL
032106- A03 Operating Expenses 3,814,000
032106- A032 Communications 255,000
032106- A033 Utilities 2,400,000
032106- A038 Travel & Transportation 624,000
032106- A039 General 535,000
032106- A13 Repairs and Maintenance 10,000
032106- A137 Computer Equipment 10,000
Total- 61 WING COMMAND UTHAL 3,824,000
UL3907 COMMANDANT AWARAN MILITIA AWARAN
032106- A01 Employees Related Expenses 1,918,489,000 297,177,715
032106- A011 Pay 1,040,965,000 205,703,052
032106- A011-1 Pay of Officers (30,490,000) (5,434,361)
032106- A011-2 Pay of Other Staff (1,010,475,000) (200,268,691)
032106- A012 Allowances 877,524,000 91,474,663
032106- A012-1 Regular Allowances (875,619,000) (90,952,383)
032106- A012-2 Other Allowances (Excluding TA) (1,905,000) (522,280)
032106- A03 Operating Expenses 124,590,000 44,567,791
032106- A032 Communications 428,000 63,230
032106- A033 Utilities 7,009,000 2,662,572
032106- A034 Occupancy Costs 93,000 1,805,000
032106- A038 Travel & Transportation 20,212,000 6,184,185
032106- A039 General 96,848,000 33,852,804Page 865
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A13 Repairs and Maintenance 1,273,000 44,000
032106- A130 Transport 1,273,000
032106- A137 Computer Equipment 44,000
Total- COMMANDANT AWARAN MILITIA 2,044,352,000 341,789,506
AWARAN
ZB3907 COMMANDING OFFICER FRONTIER CORPS ZHOB
032106- A01 Employees Related Expenses 1,862,415,000 1,825,688,000
032106- A011 Pay 946,718,000 945,736,000
032106- A011-1 Pay of Officers (28,540,000) (27,540,000)
032106- A011-2 Pay of Other Staff (918,178,000) (918,196,000)
032106- A012 Allowances 915,697,000 879,952,000
032106- A012-1 Regular Allowances (912,283,000) (876,158,000)
032106- A012-2 Other Allowances (Excluding TA) (3,414,000) (3,794,000)
032106- A03 Operating Expenses 304,180,000 365,662,000
032106- A032 Communications 788,000 993,000
032106- A033 Utilities 21,131,000 27,735,000
032106- A034 Occupancy Costs 1,771,000
032106- A038 Travel & Transportation 23,000,000 64,673,000
032106- A039 General 259,261,000 270,490,000
032106- A04 Employees Retirement Benefits 1,350,000
032106- A041 Pension 1,350,000
032106- A13 Repairs and Maintenance 731,000 1,686,000
032106- A130 Transport 654,000 1,609,000
032106- A131 Machinery and Equipment 15,000 15,000
032106- A132 Furniture and Fixture 19,000 19,000
032106- A137 Computer Equipment 43,000 43,000
Total- COMMANDING OFFICER FRONTIER 2,167,326,000 2,194,386,000
CORPS ZHOB
032106 Total- Frontier Watch and Ward 43,142,121,000 43,106,667,000
032111 Training :
LI3908 COMMADING FC TRINING CENTER LORALAI
032111- A01 Employees Related Expenses 212,367,000 213,035,000
032111- A011 Pay 127,026,000 127,043,000Page 866
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032111- A011-1 Pay of Officers (9,473,000) (9,483,000)
032111- A011-2 Pay of Other Staff (117,553,000) (117,560,000)
032111- A012 Allowances 85,341,000 85,992,000
032111- A012-1 Regular Allowances (83,115,000) (83,754,000)
032111- A012-2 Other Allowances (Excluding TA) (2,226,000) (2,238,000)
032111- A03 Operating Expenses 194,718,000 194,745,000
032111- A032 Communications 162,000 162,000
032111- A033 Utilities 9,380,000 9,395,000
032111- A038 Travel & Transportation 9,963,000 9,963,000
032111- A039 General 175,213,000 175,225,000
032111- A04 Employees Retirement Benefits 999,000 811,000
032111- A041 Pension 999,000 811,000
032111- A13 Repairs and Maintenance 1,973,000 1,973,000
032111- A130 Transport 1,869,000 1,869,000
032111- A131 Machinery and Equipment 69,000 69,000
032111- A132 Furniture and Fixture 35,000 35,000
Total- COMMADING FC TRINING CENTER 410,057,000 410,564,000
LORALAI
QA0058 TRAINING CENTRE
032111- A01 Employees Related Expenses 26,000
032111- A011 Pay 10,000
032111- A011-1 Pay of Officers (10,000)
032111- A012 Allowances 16,000
032111- A012-1 Regular Allowances (16,000)
032111- A03 Operating Expenses 27,000
032111- A033 Utilities 15,000
032111- A039 General 12,000
Total- TRAINING CENTRE 53,000
032111 Total- TRAINING 410,110,000 410,564,000
0321 Total- Police 43,552,231,000 43,517,231,000
032 Total- Police 43,552,231,000 43,517,231,000
03 Total- Public Order And Safety Affairs 43,552,231,000 43,517,231,000
07 Health:Page 867
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
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 4,999,000 4,995,000
074120- A011 Pay 2,800,000 2,800,000
074120- A011-2 Pay of Other Staff (2,800,000) (2,800,000)
074120- A012 Allowances 2,199,000 2,195,000
074120- A012-1 Regular Allowances (2,166,000) (2,162,000)
074120- A012-2 Other Allowances (Excluding TA) (33,000) (33,000)
074120- A03 Operating Expenses 162,000 162,000
074120- A038 Travel & Transportation 22,000 22,000
074120- A039 General 140,000 140,000
Total- ACCOUNTS OFFICER F.C 5,161,000 5,157,000
BALOCHISTAN
KU3923 ACCOUNTS OFFICER F.C BALOCHISTAN
074120- A01 Employees Related Expenses 1,151,000 1,123,000
074120- A011 Pay 723,000 723,000
074120- A011-2 Pay of Other Staff (723,000) (723,000)
074120- A012 Allowances 428,000 400,000
074120- A012-1 Regular Allowances (428,000) (400,000)
074120- A03 Operating Expenses 9,000 9,000
074120- A038 Travel & Transportation 9,000 9,000
Total- ACCOUNTS OFFICER F.C 1,160,000 1,132,000
BALOCHISTAN
NI3923 ACCOUNTS OFFICER F.C BALOCHISTAN
074120- A01 Employees Related Expenses 3,762,000 3,780,000
074120- A011 Pay 2,300,000 2,300,000
074120- A011-2 Pay of Other Staff (2,300,000) (2,300,000)
074120- A012 Allowances 1,462,000 1,480,000
074120- A012-1 Regular Allowances (1,462,000) (1,480,000)
074120- A03 Operating Expenses 168,000 168,000
074120- A038 Travel & Transportation 28,000 28,000
074120- A039 General 140,000 140,000Page 868
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- ACCOUNTS OFFICER F.C 3,930,000 3,948,000
BALOCHISTAN
QA0059 MEDICAL ESTABLISHMENT
074120- A03 Operating Expenses 10,000
074120- A039 General 10,000
Total- MEDICAL ESTABLISHMENT 10,000
QA3103 ADMS FC BALOCHISTAN (NORTH)
074120- A01 Employees Related Expenses 1,219,000 1,211,000
074120- A011 Pay 800,000 800,000
074120- A011-2 Pay of Other Staff (800,000) (800,000)
074120- A012 Allowances 419,000 411,000
074120- A012-1 Regular Allowances (419,000) (411,000)
074120- A03 Operating Expenses 120,000 130,000
074120- A039 General 120,000 130,000
074120- A09 Physical Assets 38,000 38,000
074120- A096 Purchase of Plant and Machinery 20,000 20,000
074120- A097 Purchase of Furniture and Fixture 9,000 9,000
074120- A098 Purchase of Other Assets 9,000 9,000
074120- A13 Repairs and Maintenance 18,000 18,000
074120- A131 Machinery and Equipment 9,000 9,000
074120- A132 Furniture and Fixture 9,000 9,000
Total- ADMS FC BALOCHISTAN (NORTH) 1,395,000 1,397,000
QD3923 ACCOUNTS OFFICER F.C BALOCHISTAN
074120- A01 Employees Related Expenses 2,153,000 2,161,000
074120- A011 Pay 1,300,000 1,300,000
074120- A011-2 Pay of Other Staff (1,300,000) (1,300,000)
074120- A012 Allowances 853,000 861,000
074120- A012-1 Regular Allowances (843,000) (851,000)
074120- A012-2 Other Allowances (Excluding TA) (10,000) (10,000)
074120- A03 Operating Expenses 93,000 93,000
074120- A039 General 93,000 93,000
Total- ACCOUNTS OFFICER F.C 2,246,000 2,254,000
BALOCHISTANPage 869
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
ZB3923 ACCOUNTS OFFICER F.C BALOCHISTAN
074120- A01 Employees Related Expenses 12,472,000 12,486,000
074120- A011 Pay 7,942,000 7,942,000
074120- A011-1 Pay of Officers (942,000) (942,000)
074120- A011-2 Pay of Other Staff (7,000,000) (7,000,000)
074120- A012 Allowances 4,530,000 4,544,000
074120- A012-1 Regular Allowances (4,530,000) (4,544,000)
074120- A03 Operating Expenses 874,000 874,000
074120- A038 Travel & Transportation 33,000 33,000
074120- A039 General 841,000 841,000
Total- ACCOUNTS OFFICER F.C 13,346,000 13,360,000
BALOCHISTAN
074120 Total- Others (other Health Facilities and 27,248,000 27,248,000
Preventive Measures)
0741 Total- Public Health Services 27,248,000 27,248,000
074 Total- Public Health Services 27,248,000 27,248,000
07 Total- Health 27,248,000 27,248,000
Total- ACCOUNTANT GENERAL 43,579,479,000 43,544,479,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 870
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 1,637,764,000 1,552,671,000
032106- A011 Pay 810,252,000 769,843,000
032106- A011-1 Pay of Officers (44,572,000) (44,544,000)
032106- A011-2 Pay of Other Staff (765,680,000) (725,299,000)
032106- A012 Allowances 827,512,000 782,828,000
032106- A012-1 Regular Allowances (721,117,000) (676,433,000)
032106- A012-2 Other Allowances (Excluding TA) (106,395,000) (106,395,000)
032106- A03 Operating Expenses 409,009,000 459,952,000
032106- A032 Communications 1,672,000 2,022,000
032106- A033 Utilities 49,952,000 59,952,000
032106- A034 Occupancy Costs 2,468,000 2,688,000
032106- A037 Consultancy and Contractual Work 235,000 235,000
032106- A038 Travel & Transportation 74,502,000 79,875,000
032106- A039 General 280,180,000 315,180,000
032106- A05 Grants, Subsidies and Write off Loans 7,000,000 15,500,000
032106- A052 Grants Domestic 7,000,000 15,500,000
032106- A09 Physical Assets 29,920,000 50,570,000
032106- A094 Other Stores and Stocks 2,805,000 17,805,000
032106- A095 Purchase of Transport 9,350,000
032106- A096 Purchase of Plant and Machinery 2,805,000 17,805,000
032106- A098 Purchase of Other Assets 14,960,000 14,960,000
032106- A13 Repairs and Maintenance 25,164,000 30,164,000
032106- A130 Transport 16,830,000 21,830,000
032106- A131 Machinery and Equipment 4,207,000 4,207,000
032106- A133 Buildings and Structure 3,739,000 3,739,000
032106- A137 Computer Equipment 388,000 388,000
Total- NORTHERN AREA SCOUTS GILGIT 2,108,857,000 2,108,857,000
032106 Total- Frontier Watch and Ward 2,108,857,000 2,108,857,000
0321 Total- Police 2,108,857,000 2,108,857,000
032 Total- Police 2,108,857,000 2,108,857,000
03 Total- Public Order And Safety Affairs 2,108,857,000 2,108,857,000
Total- ACCOUNTANT GENERAL 2,108,857,000 2,108,857,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 871
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 58,166,000 58,166,000
045701- A124 Building and Structures 58,166,000 58,166,000
045701- A13 Repairs and Maintenance 40,522,000 40,522,000
045701- A133 Buildings and Structure 40,522,000 40,522,000
Total- EXPENDITURE ON BUILDING FRONTIER 98,688,000 98,688,000
CORPS (BALOCHISTAN).
HQ0873 EXPENDITURE ON BUILDING FRONTIER CORPS KHYBER PAKHTUNKHWA.
045701- A12 Civil works 70,819,000 70,819,000
045701- A124 Building and Structures 70,819,000 70,819,000
045701- A13 Repairs and Maintenance 47,213,000 47,213,000
045701- A133 Buildings and Structure 47,213,000 47,213,000
Total- EXPENDITURE ON BUILDING FRONTIER 118,032,000 118,032,000
CORPS KHYBER PAKHTUNKHWA.
HQ3608 WORKS BUDGET(HQ FRONTIER CORPS KP(SOUTH)
045701- A12 Civil works 28,050,000 28,050,000
045701- A124 Building and Structures 28,050,000 28,050,000
045701- A13 Repairs and Maintenance 28,052,000 28,052,000
045701- A133 Buildings and Structure 28,052,000 28,052,000
Total- WORKS BUDGET(HQ FRONTIER CORPS 56,102,000 56,102,000
KP(SOUTH)
HQ3697 EXPENDITURE ON BUILDING FRONTIER CORPS BALOCHISTAN( SOUTH)
045701- A12 Civil works 42,031,000 42,031,000
045701- A124 Building and Structures 42,031,000 42,031,000
045701- A13 Repairs and Maintenance 28,021,000 28,021,000
045701- A133 Buildings and Structure 28,021,000 28,021,000
Total- EXPENDITURE ON BUILDING FRONTIER 70,052,000 70,052,000
CORPS BALOCHISTAN( SOUTH)
045701 Total- Administration 342,874,000 342,874,000
0457 Total- Construction (Works) 342,874,000 342,874,000
045 Total- Construction and Transport 342,874,000 342,874,000
04 Total- Economic Affairs 342,874,000 342,874,000
Total- WORKS AUDIT 342,874,000 342,874,000
TOTAL - DEMAND 93,282,260,000 93,125,510,000Page 872
NO. 097.- FRONTIER CONSTABULARY DEMANDS FOR GRANTS
DEMAND NO. 097
( FC21F14 )
FRONTIER CONSTABULARY
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 11,311,962,000 11,311,962,000
Total 11,311,962,000 11,311,962,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 10,736,218,000 10,736,218,000
A011 Pay 4,403,256,000 4,403,256,000
A011-1 Pay of Officers (45,376,000) (45,376,000)
A011-2 Pay of Other Staff (4,357,880,000) (4,357,880,000)
A012 Allowances 6,332,962,000 6,332,962,000
A012-1 Regular Allowances (6,310,812,000) (6,310,812,000)
A012-2 Other Allowances (Excluding TA) (22,150,000) (22,150,000)
A03 Operating Expenses 366,924,000 366,924,000
A04 Employees Retirement Benefits 6,100,000 6,100,000
A05 Grants, Subsidies and Write off Loans 35,000,000 35,000,000
A06 Transfers 4,200,000 4,200,000
A09 Physical Assets 97,180,000 97,180,000
A12 Civil works 9,000 9,000
A13 Repairs and Maintenance 66,331,000 66,331,000
Total 11,311,962,000 11,311,962,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
032 Police -10,000
__________________________________________________
Total - Recoveries -10,000
__________________________________________________Page 873
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
III. - DETAILS are as follows :- No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 343,495,000 351,830,000
032106- A011 Pay 748 141,520,000 144,891,000
032106- A011-1 Pay of Officers (7) (4,510,000) (4,510,000)
032106- A011-2 Pay of Other Staff (741) (137,010,000) (140,381,000)
032106- A012 Allowances 201,975,000 206,939,000
032106- A012-1 Regular Allowances (201,530,000) (206,296,000)
032106- A012-2 Other Allowances (Excluding TA) (445,000) (643,000)
032106- A03 Operating Expenses 4,063,000 10,679,000
032106- A031 Fees 9,000 9,000
032106- A032 Communications 160,000 400,000
032106- A033 Utilities 2,365,000 3,880,000
032106- A038 Travel & Transportation 1,148,000 5,185,000
032106- A039 General 381,000 1,205,000
032106- A04 Employees Retirement Benefits 10,000 10,000
032106- A041 Pension 10,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 20,000
032106- A052 Grants Domestic 20,000 20,000
032106- A06 Transfers 40,000 112,000
032106- A061 Scholarship 40,000 112,000
032106- A09 Physical Assets 18,000 33,000
032106- A096 Purchase of Plant and Machinery 9,000 24,000
032106- A097 Purchase of Furniture and Fixture 9,000 9,000
032106- A13 Repairs and Maintenance 328,000 988,000
032106- A130 Transport 234,000 730,000
032106- A131 Machinery and Equipment 47,000 112,000
032106- A132 Furniture and Fixture 19,000 64,000
032106- A137 Computer Equipment 9,000 18,000
032106- A138 General 19,000 64,000
Total- DISTRICT OFFICER FRONTIER 347,974,000 363,672,000
CONSTABULARY ISLAMABAD
032106 Total- Frontier Watch and Ward 347,974,000 363,672,000
0321 Total- Police 347,974,000 363,672,000
032 Total- Police 347,974,000 363,672,000
03 Total- Public Order And Safety Affairs 347,974,000 363,672,000
Total- ACCOUNTANT GENERAL 347,974,000 363,672,000
PAKISTAN REVENUESPage 874
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 443,542,000 452,908,000
032106- A011 Pay 1063 194,523,000 194,528,000
032106- A011-1 Pay of Officers (2) (1,513,000) (1,513,000)
032106- A011-2 Pay of Other Staff (1061) (193,010,000) (193,015,000)
032106- A012 Allowances 249,019,000 258,380,000
032106- A012-1 Regular Allowances (248,674,000) (257,400,000)
032106- A012-2 Other Allowances (Excluding TA) (345,000) (980,000)
032106- A03 Operating Expenses 1,925,000 6,908,000
032106- A031 Fees 9,000 9,000
032106- A032 Communications 95,000 176,000
032106- A033 Utilities 795,000 2,040,000
032106- A034 Occupancy Costs 47,000
032106- A038 Travel & Transportation 710,000 3,146,000
032106- A039 General 316,000 1,490,000
032106- A04 Employees Retirement Benefits 10,000 10,000
032106- A041 Pension 10,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 1,538,000
032106- A052 Grants Domestic 20,000 1,538,000
032106- A06 Transfers 30,000 150,000
032106- A061 Scholarship 30,000 150,000
032106- A09 Physical Assets 27,000 99,000
032106- A096 Purchase of Plant and Machinery 9,000 40,000
032106- A097 Purchase of Furniture and Fixture 9,000 50,000
032106- A098 Purchase of Other Assets 9,000 9,000
032106- A13 Repairs and Maintenance 262,000 1,095,000
032106- A130 Transport 168,000 720,000
032106- A131 Machinery and Equipment 47,000 150,000Page 875
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A132 Furniture and Fixture 19,000 100,000
032106- A137 Computer Equipment 9,000 25,000
032106- A138 General 19,000 100,000
Total- DOFC DARYOBA (FOLLOWER) 445,816,000 462,708,000
BU0094 DOFC BANNU (FORCE)
032106- A01 Employees Related Expenses 873,675,000 888,035,000
032106- A011 Pay 1964 364,560,000 364,571,000
032106- A011-1 Pay of Officers (1) (1,550,000) (1,550,000)
032106- A011-2 Pay of Other Staff (1963) (363,010,000) (363,021,000)
032106- A012 Allowances 509,115,000 523,464,000
032106- A012-1 Regular Allowances (508,670,000) (522,340,000)
032106- A012-2 Other Allowances (Excluding TA) (445,000) (1,124,000)
032106- A03 Operating Expenses 2,664,000 8,828,000
032106- A031 Fees 9,000 9,000
032106- A032 Communications 95,000 262,000
032106- A033 Utilities 1,188,000 2,510,000
032106- A038 Travel & Transportation 943,000 4,330,000
032106- A039 General 429,000 1,717,000
032106- A04 Employees Retirement Benefits 10,000 10,000
032106- A041 Pension 10,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 942,000
032106- A052 Grants Domestic 20,000 942,000
032106- A06 Transfers 40,000 160,000
032106- A061 Scholarship 40,000 160,000
032106- A09 Physical Assets 27,000 88,000
032106- A096 Purchase of Plant and Machinery 9,000 9,000
032106- A097 Purchase of Furniture and Fixture 9,000 70,000
032106- A098 Purchase of Other Assets 9,000 9,000
032106- A13 Repairs and Maintenance 328,000 1,225,000
032106- A130 Transport 234,000 800,000
032106- A131 Machinery and Equipment 47,000 180,000
032106- A132 Furniture and Fixture 19,000 100,000
032106- A137 Computer Equipment 9,000 25,000Page 876
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A138 General 19,000 120,000
Total- DOFC BANNU (FORCE) 876,764,000 899,288,000
DI0007 DOFC DRAZINDA
032106- A01 Employees Related Expenses 490,798,000 502,540,000
032106- A011 Pay 1189 220,426,000 220,446,000
032106- A011-1 Pay of Officers (2) (1,416,000) (1,416,000)
032106- A011-2 Pay of Other Staff (1187) (219,010,000) (219,030,000)
032106- A012 Allowances 270,372,000 282,094,000
032106- A012-1 Regular Allowances (270,027,000) (280,756,000)
032106- A012-2 Other Allowances (Excluding TA) (345,000) (1,338,000)
032106- A03 Operating Expenses 2,737,000 7,414,000
032106- A031 Fees 9,000 20,000
032106- A032 Communications 95,000 133,000
032106- A033 Utilities 1,449,000 1,844,000
032106- A038 Travel & Transportation 849,000 3,686,000
032106- A039 General 335,000 1,731,000
032106- A04 Employees Retirement Benefits 10,000 10,000
032106- A041 Pension 10,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 20,000
032106- A052 Grants Domestic 20,000 20,000
032106- A06 Transfers 30,000 160,000
032106- A061 Scholarship 30,000 160,000
032106- A09 Physical Assets 27,000 109,000
032106- A096 Purchase of Plant and Machinery 9,000 50,000
032106- A097 Purchase of Furniture and Fixture 9,000 50,000
032106- A098 Purchase of Other Assets 9,000 9,000
032106- A13 Repairs and Maintenance 281,000 1,180,000
032106- A130 Transport 187,000 800,000
032106- A131 Machinery and Equipment 47,000 150,000
032106- A132 Furniture and Fixture 19,000 100,000
032106- A137 Computer Equipment 9,000 25,000
032106- A138 General 19,000 105,000
Total- DOFC DRAZINDA 493,903,000 511,433,000Page 877
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
HG0003 D.A.O FC HANGU
032106- A01 Employees Related Expenses 941,892,000 950,762,000
032106- A011 Pay 1999 388,059,000 388,059,000
032106- A011-1 Pay of Officers (2) (2,549,000) (2,549,000)
032106- A011-2 Pay of Other Staff (1997) (385,510,000) (385,510,000)
032106- A012 Allowances 553,833,000 562,703,000
032106- A012-1 Regular Allowances (553,388,000) (561,063,000)
032106- A012-2 Other Allowances (Excluding TA) (445,000) (1,640,000)
032106- A03 Operating Expenses 4,497,000 16,678,000
032106- A031 Fees 9,000 9,000
032106- A032 Communications 95,000 230,000
032106- A033 Utilities 2,908,000 8,460,000
032106- A038 Travel & Transportation 1,037,000 5,561,000
032106- A039 General 448,000 2,418,000
032106- A04 Employees Retirement Benefits 10,000 950,000
032106- A041 Pension 10,000 950,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 4,262,000
032106- A052 Grants Domestic 20,000 4,262,000
032106- A06 Transfers 40,000 210,000
032106- A061 Scholarship 40,000 210,000
032106- A09 Physical Assets 27,000 179,000
032106- A096 Purchase of Plant and Machinery 9,000 70,000
032106- A097 Purchase of Furniture and Fixture 9,000 100,000
032106- A098 Purchase of Other Assets 9,000 9,000
032106- A13 Repairs and Maintenance 328,000 1,756,000
032106- A130 Transport 234,000 1,100,000
032106- A131 Machinery and Equipment 47,000 220,000
032106- A132 Furniture and Fixture 19,000 285,000
032106- A137 Computer Equipment 9,000 31,000
032106- A138 General 19,000 120,000
Total- D.A.O FC HANGU 946,814,000 974,797,000
KD0002 F. C. DASSU
032106- A01 Employees Related Expenses 387,929,000 397,449,000Page 878
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011 Pay 837 170,918,000 170,922,000
032106- A011-1 Pay of Officers (1) (908,000) (908,000)
032106- A011-2 Pay of Other Staff (836) (170,010,000) (170,014,000)
032106- A012 Allowances 217,011,000 226,527,000
032106- A012-1 Regular Allowances (216,666,000) (224,937,000)
032106- A012-2 Other Allowances (Excluding TA) (345,000) (1,590,000)
032106- A03 Operating Expenses 1,925,000 9,345,000
032106- A031 Fees 9,000 9,000
032106- A032 Communications 95,000 300,000
032106- A033 Utilities 841,000 2,980,000
032106- A038 Travel & Transportation 663,000 4,316,000
032106- A039 General 317,000 1,740,000
032106- A04 Employees Retirement Benefits 10,000 10,000
032106- A041 Pension 10,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 546,000
032106- A052 Grants Domestic 20,000 546,000
032106- A06 Transfers 30,000 140,000
032106- A061 Scholarship 30,000 140,000
032106- A09 Physical Assets 18,000 100,000
032106- A096 Purchase of Plant and Machinery 9,000 50,000
032106- A097 Purchase of Furniture and Fixture 9,000 50,000
032106- A13 Repairs and Maintenance 281,000 1,156,000
032106- A130 Transport 187,000 800,000
032106- A131 Machinery and Equipment 47,000 145,000
032106- A132 Furniture and Fixture 19,000 90,000
032106- A137 Computer Equipment 9,000 21,000
032106- A138 General 19,000 100,000
Total- F. C. DASSU 390,213,000 408,746,000
MA0002 D. O. F. C. OGHI
032106- A01 Employees Related Expenses 508,642,000 517,525,000
032106- A011 Pay 1252 231,510,000 231,510,000
032106- A011-1 Pay of Officers (3) (2,300,000) (2,300,000)
032106- A011-2 Pay of Other Staff (1249) (229,210,000) (229,210,000)Page 879
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012 Allowances 277,132,000 286,015,000
032106- A012-1 Regular Allowances (276,787,000) (285,255,000)
032106- A012-2 Other Allowances (Excluding TA) (345,000) (760,000)
032106- A03 Operating Expenses 2,802,000 10,536,000
032106- A031 Fees 9,000 9,000
032106- A032 Communications 95,000 200,000
032106- A033 Utilities 1,514,000 5,251,000
032106- A038 Travel & Transportation 849,000 3,590,000
032106- A039 General 335,000 1,486,000
032106- A04 Employees Retirement Benefits 10,000 531,000
032106- A041 Pension 10,000 531,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 1,915,000
032106- A052 Grants Domestic 20,000 1,915,000
032106- A06 Transfers 30,000 150,000
032106- A061 Scholarship 30,000 150,000
032106- A09 Physical Assets 18,000 120,000
032106- A096 Purchase of Plant and Machinery 9,000 50,000
032106- A097 Purchase of Furniture and Fixture 9,000 70,000
032106- A13 Repairs and Maintenance 281,000 1,037,000
032106- A130 Transport 187,000 619,000
032106- A131 Machinery and Equipment 47,000 170,000
032106- A132 Furniture and Fixture 19,000 100,000
032106- A137 Computer Equipment 9,000 28,000
032106- A138 General 19,000 120,000
Total- D. O. F. C. OGHI 511,803,000 531,814,000
MD0013 DOFC MALAKAND AT BATKHELA
032106- A01 Employees Related Expenses 830,443,000 847,906,000
032106- A011 Pay 1790 333,323,000 333,323,000
032106- A011-1 Pay of Officers (1) (1,313,000) (1,313,000)
032106- A011-2 Pay of Other Staff (1789) (332,010,000) (332,010,000)
032106- A012 Allowances 497,120,000 514,583,000
032106- A012-1 Regular Allowances (496,675,000) (513,703,000)
032106- A012-2 Other Allowances (Excluding TA) (445,000) (880,000)Page 880
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A03 Operating Expenses 2,813,000 10,858,000
032106- A031 Fees 9,000 9,000
032106- A032 Communications 95,000 243,000
032106- A033 Utilities 1,636,000 5,289,000
032106- A038 Travel & Transportation 738,000 3,601,000
032106- A039 General 335,000 1,716,000
032106- A04 Employees Retirement Benefits 10,000 10,000
032106- A041 Pension 10,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 1,865,000
032106- A052 Grants Domestic 20,000 1,865,000
032106- A06 Transfers 30,000 160,000
032106- A061 Scholarship 30,000 160,000
032106- A09 Physical Assets 27,000 109,000
032106- A096 Purchase of Plant and Machinery 9,000 50,000
032106- A097 Purchase of Furniture and Fixture 9,000 50,000
032106- A098 Purchase of Other Assets 9,000 9,000
032106- A13 Repairs and Maintenance 281,000 1,210,000
032106- A130 Transport 187,000 824,000
032106- A131 Machinery and Equipment 47,000 160,000
032106- A132 Furniture and Fixture 19,000 105,000
032106- A137 Computer Equipment 9,000 28,000
032106- A138 General 19,000 93,000
Total- DOFC MALAKAND AT BATKHELA 833,624,000 862,118,000
PR0163 D O F C SHABQADAR
032106- A01 Employees Related Expenses 998,637,000 1,006,435,000
032106- A011 Pay 1955 418,910,000 419,561,000
032106- A011-1 Pay of Officers (3) (2,810,000) (3,381,000)
032106- A011-2 Pay of Other Staff (1952) (416,100,000) (416,180,000)
032106- A012 Allowances 579,727,000 586,874,000
032106- A012-1 Regular Allowances (579,282,000) (585,714,000)
032106- A012-2 Other Allowances (Excluding TA) (445,000) (1,160,000)
032106- A03 Operating Expenses 5,393,000 14,975,000
032106- A031 Fees 9,000 9,000Page 881
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A032 Communications 95,000 325,000
032106- A033 Utilities 3,787,000 6,740,000
032106- A038 Travel & Transportation 1,036,000 5,731,000
032106- A039 General 466,000 2,170,000
032106- A04 Employees Retirement Benefits 10,000 10,000
032106- A041 Pension 10,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 5,496,000
032106- A052 Grants Domestic 20,000 5,496,000
032106- A06 Transfers 40,000 210,000
032106- A061 Scholarship 40,000 210,000
032106- A09 Physical Assets 18,000 278,000
032106- A096 Purchase of Plant and Machinery 9,000 50,000
032106- A097 Purchase of Furniture and Fixture 9,000 228,000
032106- A13 Repairs and Maintenance 328,000 1,470,000
032106- A130 Transport 234,000 950,000
032106- A131 Machinery and Equipment 47,000 250,000
032106- A132 Furniture and Fixture 19,000 100,000
032106- A137 Computer Equipment 9,000 50,000
032106- A138 General 19,000 120,000
Total- D O F C SHABQADAR 1,004,446,000 1,028,874,000
PR0164 D O F C PESHAWAR AT BARA
032106- A01 Employees Related Expenses 990,661,000 999,272,000
032106- A011 Pay 2183 407,020,000 407,059,000
032106- A011-1 Pay of Officers (4) (3,010,000) (3,010,000)
032106- A011-2 Pay of Other Staff (2179) (404,010,000) (404,049,000)
032106- A012 Allowances 583,641,000 592,213,000
032106- A012-1 Regular Allowances (583,096,000) (590,776,000)
032106- A012-2 Other Allowances (Excluding TA) (545,000) (1,437,000)
032106- A03 Operating Expenses 5,282,000 12,583,000
032106- A031 Fees 9,000 9,000
032106- A032 Communications 95,000 180,000
032106- A033 Utilities 3,787,000 6,100,000
032106- A038 Travel & Transportation 943,000 4,283,000Page 882
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A039 General 448,000 2,011,000
032106- A04 Employees Retirement Benefits 10,000 10,000
032106- A041 Pension 10,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 2,653,000
032106- A052 Grants Domestic 20,000 2,653,000
032106- A06 Transfers 40,000 200,000
032106- A061 Scholarship 40,000 200,000
032106- A09 Physical Assets 18,000 150,000
032106- A096 Purchase of Plant and Machinery 9,000 120,000
032106- A097 Purchase of Furniture and Fixture 9,000 30,000
032106- A13 Repairs and Maintenance 281,000 1,358,000
032106- A130 Transport 187,000 900,000
032106- A131 Machinery and Equipment 47,000 200,000
032106- A132 Furniture and Fixture 19,000 110,000
032106- A137 Computer Equipment 9,000 28,000
032106- A138 General 19,000 120,000
Total- D O F C PESHAWAR AT BARA 996,312,000 1,016,226,000
PR0165 FRONTIER CONSTABULARY
032106- A01 Employees Related Expenses 801,066,000 632,333,000
032106- A011 Pay 2223 250,005,000 240,407,000
032106- A011-1 Pay of Officers (43) (16,265,000) (15,522,000)
032106- A011-2 Pay of Other Staff (2180) (233,740,000) (224,885,000)
032106- A012 Allowances 551,061,000 391,926,000
032106- A012-1 Regular Allowances (535,236,000) (386,434,000)
032106- A012-2 Other Allowances (Excluding TA) (15,825,000) (5,492,000)
032106- A03 Operating Expenses 314,555,000 201,632,000
032106- A031 Fees 514,000 423,000
032106- A032 Communications 3,834,000 1,803,000
032106- A033 Utilities 58,774,000 18,305,000
032106- A034 Occupancy Costs 141,000 94,000
032106- A036 Motor Vehicles 7,480,000 7,480,000
032106- A038 Travel & Transportation 82,542,000 34,012,000
032106- A039 General 161,270,000 139,515,000Page 883
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A04 Employees Retirement Benefits 5,950,000 4,489,000
032106- A041 Pension 5,950,000 4,489,000
032106- A05 Grants, Subsidies and Write off Loans 34,700,000 2,308,000
032106- A052 Grants Domestic 34,700,000 2,308,000
032106- A06 Transfers 3,680,000 1,652,000
032106- A061 Scholarship 3,680,000 1,652,000
032106- A09 Physical Assets 96,838,000 95,282,000
032106- A095 Purchase of Transport 18,700,000 18,700,000
032106- A096 Purchase of Plant and Machinery 8,275,000 7,480,000
032106- A097 Purchase of Furniture and Fixture 6,872,000 6,111,000
032106- A098 Purchase of Other Assets 62,991,000 62,991,000
032106- A13 Repairs and Maintenance 31,717,000 17,907,000
032106- A130 Transport 23,207,000 14,329,000
032106- A131 Machinery and Equipment 3,039,000 1,156,000
032106- A132 Furniture and Fixture 2,524,000 1,092,000
032106- A137 Computer Equipment 584,000 318,000
032106- A138 General 2,363,000 1,012,000
Total- FRONTIER CONSTABULARY 1,288,506,000 955,603,000
PR0166 D O F C HAYATABAD
032106- A01 Employees Related Expenses 1,036,157,000 1,045,440,000
032106- A011 Pay 2265 426,270,000 426,299,000
032106- A011-1 Pay of Officers (4) (2,260,000) (2,260,000)
032106- A011-2 Pay of Other Staff (2261) (424,010,000) (424,039,000)
032106- A012 Allowances 609,887,000 619,141,000
032106- A012-1 Regular Allowances (609,342,000) (617,245,000)
032106- A012-2 Other Allowances (Excluding TA) (545,000) (1,896,000)
032106- A03 Operating Expenses 6,290,000 19,414,000
032106- A031 Fees 9,000 9,000
032106- A032 Communications 95,000 285,000
032106- A033 Utilities 4,684,000 11,350,000
032106- A038 Travel & Transportation 1,036,000 4,540,000
032106- A039 General 466,000 3,230,000
032106- A04 Employees Retirement Benefits 10,000 10,000Page 884
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A041 Pension 10,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 2,815,000
032106- A052 Grants Domestic 20,000 2,815,000
032106- A06 Transfers 40,000 260,000
032106- A061 Scholarship 40,000 260,000
032106- A09 Physical Assets 18,000 59,000
032106- A096 Purchase of Plant and Machinery 9,000 50,000
032106- A097 Purchase of Furniture and Fixture 9,000 9,000
032106- A13 Repairs and Maintenance 328,000 1,487,000
032106- A130 Transport 234,000 850,000
032106- A131 Machinery and Equipment 47,000 249,000
032106- A132 Furniture and Fixture 19,000 180,000
032106- A137 Computer Equipment 9,000 28,000
032106- A138 General 19,000 180,000
Total- D O F C HAYATABAD 1,042,863,000 1,069,485,000
PR0417 BUILDINGS AND COMMUNICATIONS FRONTIER CONSTABULARY
032106- A13 Repairs and Maintenance 30,229,000 30,229,000
032106- A133 Buildings and Structure 30,229,000 30,229,000
Total- BUILDINGS AND COMMUNICATIONS 30,229,000 30,229,000
FRONTIER CONSTABULARY
PR0602 FRONTIER CONSTABULARY BORDER OUT POSTS.
032106- A12 Civil works 9,000 9,000
032106- A124 Building and Structures 9,000 9,000
Total- FRONTIER CONSTABULARY BORDER 9,000 9,000
OUT POSTS.
SW0033 D.O.F.C. SWAT
032106- A01 Employees Related Expenses 769,550,000 790,980,000
032106- A011 Pay 1686 315,974,000 315,974,000
032106- A011-1 Pay of Officers (3) (1,464,000) (1,464,000)
032106- A011-2 Pay of Other Staff (1683) (314,510,000) (314,510,000)
032106- A012 Allowances 453,576,000 475,006,000
032106- A012-1 Regular Allowances (453,131,000) (474,108,000)
032106- A012-2 Other Allowances (Excluding TA) (445,000) (898,000)Page 885
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A03 Operating Expenses 5,281,000 16,424,000
032106- A031 Fees 9,000 9,000
032106- A032 Communications 95,000 270,000
032106- A033 Utilities 3,833,000 9,750,000
032106- A038 Travel & Transportation 943,000 4,271,000
032106- A039 General 401,000 2,124,000
032106- A04 Employees Retirement Benefits 10,000 10,000
032106- A041 Pension 10,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 6,586,000
032106- A052 Grants Domestic 20,000 6,586,000
032106- A06 Transfers 40,000 210,000
032106- A061 Scholarship 40,000 210,000
032106- A09 Physical Assets 27,000 366,000
032106- A096 Purchase of Plant and Machinery 9,000 257,000
032106- A097 Purchase of Furniture and Fixture 9,000 100,000
032106- A098 Purchase of Other Assets 9,000 9,000
032106- A13 Repairs and Maintenance 300,000 1,292,000
032106- A130 Transport 206,000 860,000
032106- A131 Machinery and Equipment 47,000 170,000
032106- A132 Furniture and Fixture 19,000 114,000
032106- A137 Computer Equipment 9,000 28,000
032106- A138 General 19,000 120,000
Total- D.O.F.C. SWAT 775,228,000 815,868,000
TK0002 DOFC TANK
032106- A01 Employees Related Expenses 518,096,000 525,087,000
032106- A011 Pay 1184 214,089,000 214,089,000
032106- A011-1 Pay of Officers (2) (1,079,000) (1,079,000)
032106- A011-2 Pay of Other Staff (1182) (213,010,000) (213,010,000)
032106- A012 Allowances 304,007,000 310,998,000
032106- A012-1 Regular Allowances (303,662,000) (310,213,000)
032106- A012-2 Other Allowances (Excluding TA) (345,000) (785,000)
032106- A03 Operating Expenses 2,513,000 7,638,000
032106- A031 Fees 9,000 89,000Page 886
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A032 Communications 95,000 156,000
032106- A033 Utilities 1,169,000 1,690,000
032106- A038 Travel & Transportation 849,000 3,897,000
032106- A039 General 391,000 1,806,000
032106- A04 Employees Retirement Benefits 10,000 10,000
032106- A041 Pension 10,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 2,004,000
032106- A052 Grants Domestic 20,000 2,004,000
032106- A06 Transfers 30,000 170,000
032106- A061 Scholarship 30,000 170,000
032106- A09 Physical Assets 27,000 49,000
032106- A096 Purchase of Plant and Machinery 9,000 20,000
032106- A097 Purchase of Furniture and Fixture 9,000 20,000
032106- A098 Purchase of Other Assets 9,000 9,000
032106- A13 Repairs and Maintenance 281,000 1,190,000
032106- A130 Transport 187,000 780,000
032106- A131 Machinery and Equipment 47,000 170,000
032106- A132 Furniture and Fixture 19,000 105,000
032106- A137 Computer Equipment 9,000 25,000
032106- A138 General 19,000 110,000
Total- DOFC TANK 520,977,000 536,148,000
TK0003 DOFC MANZAI
032106- A01 Employees Related Expenses 651,517,000 666,708,000
032106- A011 Pay 1454 264,556,000 264,731,000
032106- A011-1 Pay of Officers (2) (1,046,000) (1,218,000)
032106- A011-2 Pay of Other Staff (1452) (263,510,000) (263,513,000)
032106- A012 Allowances 386,961,000 401,977,000
032106- A012-1 Regular Allowances (386,566,000) (401,222,000)
032106- A012-2 Other Allowances (Excluding TA) (395,000) (755,000)
032106- A03 Operating Expenses 2,466,000 8,129,000
032106- A031 Fees 9,000 9,000
032106- A032 Communications 95,000 219,000
032106- A033 Utilities 1,169,000 2,540,000Page 887
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A038 Travel & Transportation 849,000 3,721,000
032106- A039 General 344,000 1,640,000
032106- A04 Employees Retirement Benefits 10,000 10,000
032106- A041 Pension 10,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 1,515,000
032106- A052 Grants Domestic 20,000 1,515,000
032106- A06 Transfers 30,000 160,000
032106- A061 Scholarship 30,000 160,000
032106- A09 Physical Assets 27,000 69,000
032106- A096 Purchase of Plant and Machinery 9,000 50,000
032106- A097 Purchase of Furniture and Fixture 9,000 10,000
032106- A098 Purchase of Other Assets 9,000 9,000
032106- A13 Repairs and Maintenance 281,000 1,178,000
032106- A130 Transport 187,000 800,000
032106- A131 Machinery and Equipment 47,000 150,000
032106- A132 Furniture and Fixture 19,000 100,000
032106- A137 Computer Equipment 9,000 28,000
032106- A138 General 19,000 100,000
Total- DOFC MANZAI 654,351,000 677,769,000
032106 Total- Frontier Watch and Ward 10,811,858,000 10,781,115,000
0321 Total- Police 10,811,858,000 10,781,115,000
032 Total- Police 10,811,858,000 10,781,115,000
03 Total- Public Order And Safety Affairs 10,811,858,000 10,781,115,000
Total- ACCOUNTANT GENERAL 10,811,858,000 10,781,115,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 888
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 150,118,000 161,008,000
032106- A011 Pay 310 61,593,000 66,886,000
032106- A011-1 Pay of Officers (3) (1,383,000) (1,383,000)
032106- A011-2 Pay of Other Staff (307) (60,210,000) (65,503,000)
032106- A012 Allowances 88,525,000 94,122,000
032106- A012-1 Regular Allowances (88,080,000) (93,350,000)
032106- A012-2 Other Allowances (Excluding TA) (445,000) (772,000)
032106- A03 Operating Expenses 1,718,000 4,883,000
032106- A031 Fees 9,000 9,000
032106- A032 Communications 95,000 142,000
032106- A033 Utilities 654,000 1,824,000
032106- A038 Travel & Transportation 634,000 1,899,000
032106- A039 General 326,000 1,009,000
032106- A04 Employees Retirement Benefits 10,000 10,000
032106- A041 Pension 10,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 515,000
032106- A052 Grants Domestic 20,000 515,000
032106- A06 Transfers 30,000 96,000
032106- A061 Scholarship 30,000 96,000
032106- A09 Physical Assets 18,000 90,000
032106- A096 Purchase of Plant and Machinery 9,000 40,000
032106- A097 Purchase of Furniture and Fixture 9,000 50,000
032106- A13 Repairs and Maintenance 216,000 573,000
032106- A130 Transport 122,000 320,000
032106- A131 Machinery and Equipment 47,000 112,000
032106- A132 Furniture and Fixture 19,000 64,000
032106- A137 Computer Equipment 9,000 13,000Page 889
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
032106- A138 General 19,000 64,000
Total- DOFC GILGIT 152,130,000 167,175,000
032106 Total- Frontier Watch and Ward 152,130,000 167,175,000
0321 Total- Police 152,130,000 167,175,000
032 Total- Police 152,130,000 167,175,000
03 Total- Public Order And Safety Affairs 152,130,000 167,175,000
Total- ACCOUNTANT GENERAL 152,130,000 167,175,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 11,311,962,000 11,311,962,000
______________________________________________________________________________________________________________
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 -10,000
FOREIGN AID U.S GOVT. FOR
CONSTRUCTION OF BORDER OUT
POSTS FRONTIER CON
__________________________________________________
032106 Frontier Watch and Ward -10,000
__________________________________________________
Total - AGPR SUB-OFFICE, PESHAWAR -10,000
__________________________________________________Page 890
NO. 098.- PAKISTAN COAST GUARDS DEMANDS FOR GRANTS
DEMAND NO. 098
( FC21P13 )
PAKISTAN COAST GUARDS
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 2,299,879,000 2,299,879,000
Total 2,299,879,000 2,299,879,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,781,695,000 1,781,695,000
A011 Pay 801,791,000 801,791,000
A011-1 Pay of Officers (51,483,000) (51,483,000)
A011-2 Pay of Other Staff (750,308,000) (750,308,000)
A012 Allowances 979,904,000 979,904,000
A012-1 Regular Allowances (951,846,000) (951,846,000)
A012-2 Other Allowances (Excluding TA) (28,058,000) (28,058,000)
A03 Operating Expenses 310,388,000 369,488,750
A04 Employees Retirement Benefits 6,000,000 6,000,000
A05 Grants, Subsidies and Write off Loans 3,800,000 3,800,000
A06 Transfers 400,000 400,000
A09 Physical Assets 153,349,000 96,336,250
A13 Repairs and Maintenance 44,247,000 42,159,000
Total 2,299,879,000 2,299,879,000Page 891
NO. 098.- FC21P13 PAKISTAN COAST GUARDS DEMANDS FOR GRANTS
III.I. - DETAILS are as fol :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 1,781,695,000 1,781,695,000
032107- A011 Pay 801,791,000 801,791,000
032107- A011-1 Pay of Officers (51,483,000) (51,483,000)
032107- A011-2 Pay of Other Staff (750,308,000) (750,308,000)
032107- A012 Allowances 979,904,000 979,904,000
032107- A012-1 Regular Allowances (951,846,000) (951,846,000)
032107- A012-2 Other Allowances (Excluding TA) (28,058,000) (28,058,000)
032107- A03 Operating Expenses 310,388,000 369,488,750
032107- A032 Communications 1,486,000 1,486,000
032107- A033 Utilities 100,045,000 100,045,000
032107- A034 Occupancy Costs 18,000 18,000
032107- A038 Travel & Transportation 125,672,000 203,893,490
032107- A039 General 83,167,000 64,046,260
032107- A04 Employees Retirement Benefits 6,000,000 6,000,000
032107- A041 Pension 6,000,000 6,000,000
032107- A05 Grants, Subsidies and Write off Loans 3,800,000 3,800,000
032107- A052 Grants Domestic 3,800,000 3,800,000
032107- A06 Transfers 400,000 400,000
032107- A061 Scholarship 400,000 400,000
032107- A09 Physical Assets 153,349,000 96,336,250
032107- A091 Purchase of Building 9,000 9,000
032107- A094 Other Stores and Stocks 1,870,000
032107- A095 Purchase of Transport 56,100,000
032107- A096 Purchase of Plant and Machinery 9,350,000 9,722,500
032107- A097 Purchase of Furniture and Fixture 1,870,000
032107- A098 Purchase of Other Assets 84,150,000 86,604,750
032107- A13 Repairs and Maintenance 23,424,000 21,336,000Page 892
NO. 098.- FC21P13 PAKISTAN COAST GUARDS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032107- A130 Transport 19,336,000 21,336,000
032107- A131 Machinery and Equipment 2,218,000
032107- A132 Furniture and Fixture 1,870,000
Total- PAKISTAN COAST GUARDS KARACHI 2,279,056,000 2,279,056,000
032107 Total- Coast Gaurds 2,279,056,000 2,279,056,000
0321 Total- Police 2,279,056,000 2,279,056,000
032 Total- Police 2,279,056,000 2,279,056,000
03 Total- Public Order And Safety Affairs 2,279,056,000 2,279,056,000
Total- ACCOUNTANT GENERAL 2,279,056,000 2,279,056,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
WORKS AUDITPage 893
NO. 098.- FC21P13 PAKISTAN COAST GUARDS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 20,823,000 20,823,000
032107- A133 Buildings and Structure 20,823,000 20,823,000
Total- PAKISTAN COAST GUARDS (WORKS 20,823,000 20,823,000
AUDIT).
032107 Total- Coast Gaurds 20,823,000 20,823,000
0321 Total- Police 20,823,000 20,823,000
032 Total- Police 20,823,000 20,823,000
03 Total- Public Order And Safety Affairs 20,823,000 20,823,000
Total- WORKS AUDIT 20,823,000 20,823,000
TOTAL - DEMAND 2,299,879,000 2,299,879,000Page 894
NO. 099.- PAKISTAN RANGERS DEMANDS FOR GRANTS
DEMAND NO. 099
( FC21P14 )
PAKISTAN RANGERS
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 25,947,624,000 25,942,624,000
Total 25,947,624,000 25,942,624,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 23,033,990,000 23,033,990,000
A011 Pay 10,863,112,000 10,561,730,000
A011-1 Pay of Officers (846,663,000) (865,327,000)
A011-2 Pay of Other Staff (10,016,449,000) (9,696,403,000)
A012 Allowances 12,170,878,000 12,472,260,000
A012-1 Regular Allowances (12,067,309,000) (12,359,036,000)
A012-2 Other Allowances (Excluding TA) (103,569,000) (113,224,000)
A03 Operating Expenses 1,561,226,000 1,694,699,257
A04 Employees Retirement Benefits 62,322,000 40,521,468
A05 Grants, Subsidies and Write off Loans 157,536,000 176,986,000
A09 Physical Assets 847,408,000 650,594,975
A12 Civil works 106,005,000 106,005,000
A13 Repairs and Maintenance 179,137,000 239,827,300
Total 25,947,624,000 25,942,624,000Page 895
NO. 099.- FC21P14 PAKISTAN RANGERS DEMANDS FOR GRANTS
III.I. - DETAILS are as fol :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 10,520,580,000 10,520,580,000
032105- A011 Pay 4,455,244,000 4,455,244,000
032105- A011-1 Pay of Officers (358,315,000) (358,315,000)
032105- A011-2 Pay of Other Staff (4,096,929,000) (4,096,929,000)
032105- A012 Allowances 6,065,336,000 6,065,336,000
032105- A012-1 Regular Allowances (6,015,229,000) (6,015,229,000)
032105- A012-2 Other Allowances (Excluding TA) (50,107,000) (50,107,000)
032105- A03 Operating Expenses 843,036,000 945,141,838
032105- A032 Communications 7,853,000 12,624,358
032105- A033 Utilities 167,412,000 209,049,915
032105- A034 Occupancy Costs 17,000,000 15,269,678
032105- A038 Travel & Transportation 319,783,000 306,844,784
032105- A039 General 330,988,000 401,353,103
032105- A04 Employees Retirement Benefits 15,600,000 15,597,468
032105- A041 Pension 15,600,000 15,597,468
032105- A05 Grants, Subsidies and Write off Loans 126,000,000 127,600,000
032105- A052 Grants Domestic 126,000,000 127,600,000
032105- A09 Physical Assets 392,700,000 288,552,394
032105- A092 Computer Equipment 1,207,400
032105- A094 Other Stores and Stocks 88,825,000 50,206,250
032105- A096 Purchase of Plant and Machinery 133,705,000 11,350,000
032105- A097 Purchase of Furniture and Fixture 3,740,000 3,738,363
032105- A098 Purchase of Other Assets 166,430,000 222,050,381
032105- A13 Repairs and Maintenance 78,588,000 74,032,300
032105- A130 Transport 64,795,000 70,230,300
032105- A131 Machinery and Equipment 10,472,000 1,603,000
032105- A132 Furniture and Fixture 1,122,000Page 896
NO. 099.- FC21P14 PAKISTAN RANGERS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032105- A137 Computer Equipment 2,199,000 2,199,000
Total- HQ PAKISTAN RANGERS (PUNJAB). 11,976,504,000 11,971,504,000
032105 Total- Provincial Border Forces 11,976,504,000 11,971,504,000
0321 Total- Police 11,976,504,000 11,971,504,000
032 Total- Police 11,976,504,000 11,971,504,000
03 Total- Public Order And Safety Affairs 11,976,504,000 11,971,504,000
Total- ACCOUNTANT GENERAL 11,976,504,000 11,971,504,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 897
NO. 099.- FC21P14 PAKISTAN RANGERS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 12,513,410,000 12,513,410,000
032105- A011 Pay 6,407,868,000 6,106,486,000
032105- A011-1 Pay of Officers (488,348,000) (507,012,000)
032105- A011-2 Pay of Other Staff (5,919,520,000) (5,599,474,000)
032105- A012 Allowances 6,105,542,000 6,406,924,000
032105- A012-1 Regular Allowances (6,052,080,000) (6,343,807,000)
032105- A012-2 Other Allowances (Excluding TA) (53,462,000) (63,117,000)
032105- A03 Operating Expenses 718,190,000 749,557,419
032105- A032 Communications 2,931,000 2,931,000
032105- A033 Utilities 48,137,000 50,012,183
032105- A034 Occupancy Costs 29,577,000 29,677,000
032105- A038 Travel & Transportation 325,170,000 327,538,973
032105- A039 General 312,375,000 339,398,263
032105- A04 Employees Retirement Benefits 46,722,000 24,924,000
032105- A041 Pension 46,722,000 24,924,000
032105- A05 Grants, Subsidies and Write off Loans 31,536,000 49,386,000
032105- A052 Grants Domestic 31,536,000 49,386,000
032105- A09 Physical Assets 454,708,000 362,042,581
032105- A095 Purchase of Transport 203,291,000 64,075,000
032105- A096 Purchase of Plant and Machinery 171,460,000 183,941,494
032105- A097 Purchase of Furniture and Fixture 9,350,000 14,979,262
032105- A098 Purchase of Other Assets 70,607,000 99,046,825
032105- A13 Repairs and Maintenance 52,799,000 118,045,000
032105- A130 Transport 44,283,000 110,607,000
032105- A131 Machinery and Equipment 7,202,000 4,874,000
032105- A132 Furniture and Fixture 402,000 5,000
032105- A137 Computer Equipment 912,000 2,559,000Page 898
NO. 099.- FC21P14 PAKISTAN RANGERS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- PAKISTAN RANGERS (SINDH) KARACHI 13,817,365,000 13,817,365,000
032105 Total- Provincial Border Forces 13,817,365,000 13,817,365,000
0321 Total- Police 13,817,365,000 13,817,365,000
032 Total- Police 13,817,365,000 13,817,365,000
03 Total- Public Order And Safety Affairs 13,817,365,000 13,817,365,000
Total- ACCOUNTANT GENERAL 13,817,365,000 13,817,365,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
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 6,722,000 6,722,000
032105- A124 Building and Structures 6,722,000 6,722,000
032105- A13 Repairs and Maintenance 6,545,000 6,545,000
032105- A133 Buildings and Structure 6,545,000 6,545,000
Total- HQ PAKISTAN RANGERS (PUNJAB) 13,267,000 13,267,000
LAHORE
HQ0876 PAKISTAN RANGERS (SINDH) KARACHI.
032105- A12 Civil works 99,283,000 99,283,000
032105- A124 Building and Structures 99,283,000 99,283,000
032105- A13 Repairs and Maintenance 41,205,000 41,205,000
032105- A133 Buildings and Structure 41,205,000 41,205,000
Total- PAKISTAN RANGERS (SINDH) 140,488,000 140,488,000
KARACHI.
032105 Total- Provincial Border Forces 153,755,000 153,755,000
0321 Total- Police 153,755,000 153,755,000
032 Total- Police 153,755,000 153,755,000
03 Total- Public Order And Safety Affairs 153,755,000 153,755,000
Total- WORKS AUDIT 153,755,000 153,755,000
TOTAL - DEMAND 25,947,624,000 25,942,624,000Page 899
SECTION XVIII
MINISTRY OF INTER-PROVINCIAL COORDINATION
******
Demands presented on behalf of the Ministry of Inter-
Provincial Coordination
Current Expenditure on Revenue Account
100. Inter- Provincial Coordination Division
101. Other Expenditure of Inter - Provincial
Coordination Division
102. Miscellaneous Expenditure of Inter -
Provincial Coordination DivisionPage 900
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