Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2021-22, part 8
The Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 832 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 701
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011105 District Administration :
IB0522 RECLAMATION & PROBATION DEPARTMENT ICT ISLAMABAD
011105- A01 Employees Related Expenses 452,000
011105- A011 Pay 10 320,000
011105- A011-1 Pay of Officers (4) (170,000)
011105- A011-2 Pay of Other Staff (6) (150,000)
011105- A012 Allowances 132,000
011105- A012-1 Regular Allowances (102,000)
011105- A012-2 Other Allowances (Excluding TA) (30,000)
011105- A03 Operating Expenses 349,000
011105- A032 Communications 33,000
011105- A033 Utilities 100,000
011105- A034 Occupancy Costs 20,000
011105- A038 Travel & Transportation 52,000
011105- A039 General 144,000
011105- A04 Employees Retirement Benefits 20,000
011105- A041 Pension 20,000
011105- A05 Grants, Subsidies and Write off Loans 250,000
011105- A052 Grants Domestic 250,000
011105- A09 Physical Assets 37,000
011105- A095 Purchase of Transport 11,000
011105- A096 Purchase of Plant and Machinery 13,000
011105- A097 Purchase of Furniture and Fixture 13,000
011105- A13 Repairs and Maintenance 88,000
011105- A130 Transport 10,000
011105- A131 Machinery and Equipment 10,000
011105- A132 Furniture and Fixture 10,000
011105- A133 Buildings and Structure 20,000
011105- A137 Computer Equipment 38,000Page 702
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- RECLAMATION & PROBATION 1,196,000
DEPARTMENT ICT ISLAMABAD
IB0824 INFRASTRUCTURE DEVELOPMENT ICT ISLAMABAD
011105- A01 Employees Related Expenses 441,000
011105- A011 Pay 7 353,000
011105- A011-1 Pay of Officers (2) (102,000)
011105- A011-2 Pay of Other Staff (5) (251,000)
011105- A012 Allowances 88,000
011105- A012-1 Regular Allowances (61,000)
011105- A012-2 Other Allowances (Excluding TA) (27,000)
011105- A03 Operating Expenses 107,000
011105- A032 Communications 14,000
011105- A033 Utilities 14,000
011105- A034 Occupancy Costs 14,000
011105- A038 Travel & Transportation 23,000
011105- A039 General 42,000
011105- A05 Grants, Subsidies and Write off Loans 21,000
011105- A052 Grants Domestic 21,000
Total- INFRASTRUCTURE DEVELOPMENT ICT 569,000
ISLAMABAD
ID1430 CHIEF COMMISSIONER'S OFFICE ISLAMABAD.
011105- A01 Employees Related Expenses 62,243,000
011105- A011 Pay 126 34,249,000
011105- A011-1 Pay of Officers (26) (16,330,000)
011105- A011-2 Pay of Other Staff (100) (17,919,000)
011105- A012 Allowances 27,994,000
011105- A012-1 Regular Allowances (23,034,000)
011105- A012-2 Other Allowances (Excluding TA) (4,960,000)
011105- A03 Operating Expenses 173,344,000
011105- A032 Communications 1,647,000
011105- A033 Utilities 3,415,000
011105- A034 Occupancy Costs 134,276,000
011105- A038 Travel & Transportation 8,739,000Page 703
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A039 General 25,267,000
011105- A04 Employees Retirement Benefits 4,050,000
011105- A041 Pension 4,050,000
011105- A05 Grants, Subsidies and Write off Loans 5,844,000
011105- A052 Grants Domestic 5,844,000
011105- A09 Physical Assets 1,169,000
011105- A092 Computer Equipment 600,000
011105- A095 Purchase of Transport 9,000
011105- A096 Purchase of Plant and Machinery 467,000
011105- A097 Purchase of Furniture and Fixture 93,000
011105- A13 Repairs and Maintenance 3,407,000
011105- A130 Transport 1,870,000
011105- A131 Machinery and Equipment 467,000
011105- A132 Furniture and Fixture 187,000
011105- A133 Buildings and Structure 186,000
011105- A137 Computer Equipment 697,000
Total- CHIEF COMMISSIONER'S OFFICE 250,057,000
ISLAMABAD.
ID1438 OFFICE OF THE DEPUTY COMMISSIONER ISLAMABAD
011105- A01 Employees Related Expenses 105,732,000
011105- A011 Pay 213 57,500,000
011105- A011-1 Pay of Officers (23) (20,100,000)
011105- A011-2 Pay of Other Staff (190) (37,400,000)
011105- A012 Allowances 48,232,000
011105- A012-1 Regular Allowances (42,009,000)
011105- A012-2 Other Allowances (Excluding TA) (6,223,000)
011105- A03 Operating Expenses 56,775,000
011105- A032 Communications 1,093,000
011105- A033 Utilities 5,169,000
011105- A034 Occupancy Costs 7,396,000
011105- A038 Travel & Transportation 14,254,000
011105- A039 General 28,863,000
011105- A04 Employees Retirement Benefits 5,100,000Page 704
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A041 Pension 5,100,000
011105- A05 Grants, Subsidies and Write off Loans 500,000
011105- A052 Grants Domestic 500,000
011105- A09 Physical Assets 1,234,000
011105- A092 Computer Equipment 250,000
011105- A095 Purchase of Transport 187,000
011105- A096 Purchase of Plant and Machinery 467,000
011105- A097 Purchase of Furniture and Fixture 280,000
011105- A098 Purchase of Other Assets 50,000
011105- A13 Repairs and Maintenance 3,609,000
011105- A130 Transport 2,811,000
011105- A131 Machinery and Equipment 374,000
011105- A132 Furniture and Fixture 124,000
011105- A133 Buildings and Structure 150,000
011105- A137 Computer Equipment 150,000
Total- OFFICE OF THE DEPUTY 172,950,000
COMMISSIONER ISLAMABAD
ID1442 CO-OPERATIVE SOCIETIES DEPARTMENT ISLAMABAD.
011105- A01 Employees Related Expenses 5,933,000
011105- A011 Pay 19 3,440,000
011105- A011-1 Pay of Officers (6) (1,925,000)
011105- A011-2 Pay of Other Staff (13) (1,515,000)
011105- A012 Allowances 2,493,000
011105- A012-1 Regular Allowances (2,093,000)
011105- A012-2 Other Allowances (Excluding TA) (400,000)
011105- A03 Operating Expenses 1,000,000
011105- A032 Communications 60,000
011105- A033 Utilities 400,000
011105- A034 Occupancy Costs 390,000
011105- A038 Travel & Transportation 74,000
011105- A039 General 76,000
011105- A04 Employees Retirement Benefits 171,000
011105- A041 Pension 171,000Page 705
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A05 Grants, Subsidies and Write off Loans 151,000
011105- A052 Grants Domestic 151,000
011105- A13 Repairs and Maintenance 100,000
011105- A130 Transport 40,000
011105- A131 Machinery and Equipment 40,000
011105- A132 Furniture and Fixture 20,000
Total- CO-OPERATIVE SOCIETIES 7,355,000
DEPARTMENT ISLAMABAD.
ID1446 TWELVE UNION COUNCILS ISLAMABAD
011105- A01 Employees Related Expenses 7,078,000
011105- A011 Pay 22 4,234,000
011105- A011-2 Pay of Other Staff (22) (4,234,000)
011105- A012 Allowances 2,844,000
011105- A012-1 Regular Allowances (2,544,000)
011105- A012-2 Other Allowances (Excluding TA) (300,000)
011105- A03 Operating Expenses 303,000
011105- A034 Occupancy Costs 276,000
011105- A038 Travel & Transportation 9,000
011105- A039 General 18,000
011105- A04 Employees Retirement Benefits 15,000
011105- A041 Pension 15,000
011105- A05 Grants, Subsidies and Write off Loans 1,047,000
011105- A052 Grants Domestic 1,047,000
Total- TWELVE UNION COUNCILS ISLAMABAD 8,443,000
ID1460 OFFICE OF THE ASSISTANT DIRECTOR LOCAL GOVERNMENT AND RURAL DEVELOPMENT ISLAMABAD
011105- A01 Employees Related Expenses 23,688,000
011105- A011 Pay 66 13,834,000
011105- A011-1 Pay of Officers (6) (2,371,000)
011105- A011-2 Pay of Other Staff (60) (11,463,000)
011105- A012 Allowances 9,854,000
011105- A012-1 Regular Allowances (8,354,000)
011105- A012-2 Other Allowances (Excluding TA) (1,500,000)Page 706
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A03 Operating Expenses 3,966,000
011105- A032 Communications 121,000
011105- A033 Utilities 252,000
011105- A034 Occupancy Costs 2,641,000
011105- A038 Travel & Transportation 887,000
011105- A039 General 65,000
011105- A04 Employees Retirement Benefits 10,000
011105- A041 Pension 10,000
011105- A05 Grants, Subsidies and Write off Loans 110,000
011105- A052 Grants Domestic 110,000
011105- A09 Physical Assets 14,000
011105- A096 Purchase of Plant and Machinery 14,000
011105- A13 Repairs and Maintenance 179,000
011105- A130 Transport 56,000
011105- A131 Machinery and Equipment 47,000
011105- A132 Furniture and Fixture 19,000
011105- A134 Irrigation Works 19,000
011105- A137 Computer Equipment 38,000
Total- OFFICE OF THE ASSISTANT DIRECTOR 27,967,000
LOCAL GOVERNMENT AND RURAL
DEVELOPMENT ISLAMABAD
ID6811 DEPLOYPMENT OF FORCES IN AID OF CIVIL ADMINISTRATION
011105- A01 Employees Related Expenses 88,000,000
011105- A012 Allowances 88,000,000
011105- A012-2 Other Allowances (Excluding TA) (88,000,000)
011105- A03 Operating Expenses 74,702,000
011105- A032 Communications 1,000,000
011105- A033 Utilities 13,000,000
011105- A038 Travel & Transportation 60,000,000
011105- A039 General 702,000
011105- A13 Repairs and Maintenance 8,000,000
011105- A130 Transport 8,000,000
Total- DEPLOYPMENT OF FORCES IN AID OF 170,702,000Page 707
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
CIVIL ADMINISTRATION
011105 Total- District Administration 639,239,000
0111 Total- Executive and Legislative Organs 639,239,000
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs Income Tax Exc :
ID1439 EXCISE AND TAXATION DEPARTMENT ISLAMABAD
011205- A01 Employees Related Expenses 51,671,000
011205- A011 Pay 117 32,372,000
011205- A011-1 Pay of Officers (12) (7,200,000)
011205- A011-2 Pay of Other Staff (105) (25,172,000)
011205- A012 Allowances 19,299,000
011205- A012-1 Regular Allowances (16,274,000)
011205- A012-2 Other Allowances (Excluding TA) (3,025,000)
011205- A03 Operating Expenses 52,725,000
011205- A032 Communications 1,400,000
011205- A033 Utilities 4,000,000
011205- A034 Occupancy Costs 6,000,000
011205- A038 Travel & Transportation 4,150,000
011205- A039 General 37,175,000
011205- A04 Employees Retirement Benefits 1,400,000
011205- A041 Pension 1,400,000
011205- A05 Grants, Subsidies and Write off Loans 7,900,000
011205- A052 Grants Domestic 7,900,000
011205- A09 Physical Assets 3,500,000
011205- A096 Purchase of Plant and Machinery 1,500,000
011205- A097 Purchase of Furniture and Fixture 2,000,000
011205- A12 Civil works 226,000
011205- A124 Building and Structures 226,000
011205- A13 Repairs and Maintenance 5,200,000
011205- A130 Transport 500,000
011205- A131 Machinery and Equipment 1,000,000
011205- A132 Furniture and Fixture 1,000,000
011205- A133 Buildings and Structure 100,000Page 708
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A137 Computer Equipment 2,300,000
011205- A138 General 300,000
Total- EXCISE AND TAXATION DEPARTMENT 122,622,000
ISLAMABAD
011205 Total- Tax Management (Customs Income 122,622,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 122,622,000
011 Total- Executive & Legislative 761,861,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 761,861,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
IB5000 PROSECUTION DEPARTMENT ICT
031101- A01 Employees Related Expenses 3,196,000
031101- A011 Pay 69 1,670,000
031101- A011-1 Pay of Officers (17) (976,000)
031101- A011-2 Pay of Other Staff (52) (694,000)
031101- A012 Allowances 1,526,000
031101- A012-1 Regular Allowances (1,317,000)
031101- A012-2 Other Allowances (Excluding TA) (209,000)
031101- A03 Operating Expenses 2,427,000
031101- A032 Communications 111,000
031101- A033 Utilities 65,000
031101- A034 Occupancy Costs 1,411,000
031101- A038 Travel & Transportation 541,000
031101- A039 General 299,000
031101- A04 Employees Retirement Benefits 20,000
031101- A041 Pension 20,000
031101- A05 Grants, Subsidies and Write off Loans 60,000
031101- A052 Grants Domestic 60,000
031101- A09 Physical Assets 27,000Page 709
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A095 Purchase of Transport 9,000
031101- A096 Purchase of Plant and Machinery 9,000
031101- A097 Purchase of Furniture and Fixture 9,000
031101- A13 Repairs and Maintenance 45,000
031101- A130 Transport 9,000
031101- A131 Machinery and Equipment 9,000
031101- A132 Furniture and Fixture 9,000
031101- A133 Buildings and Structure 18,000
Total- PROSECUTION DEPARTMENT ICT 5,775,000
ID1444 DISTRICT ATTORNEY ISLAMABAD
031101- A01 Employees Related Expenses 11,116,000
031101- A011 Pay 18 5,560,000
031101- A011-1 Pay of Officers (5) (2,800,000)
031101- A011-2 Pay of Other Staff (13) (2,760,000)
031101- A012 Allowances 5,556,000
031101- A012-1 Regular Allowances (3,206,000)
031101- A012-2 Other Allowances (Excluding TA) (2,350,000)
031101- A03 Operating Expenses 5,899,000
031101- A032 Communications 264,000
031101- A033 Utilities 185,000
031101- A034 Occupancy Costs 2,850,000
031101- A038 Travel & Transportation 1,400,000
031101- A039 General 1,200,000
031101- A04 Employees Retirement Benefits 850,000
031101- A041 Pension 850,000
031101- A05 Grants, Subsidies and Write off Loans 2,500,000
031101- A052 Grants Domestic 2,500,000
031101- A09 Physical Assets 3,350,000
031101- A092 Computer Equipment 350,000
031101- A095 Purchase of Transport 2,000,000
031101- A096 Purchase of Plant and Machinery 800,000
031101- A097 Purchase of Furniture and Fixture 200,000
031101- A13 Repairs and Maintenance 700,000Page 710
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A130 Transport 250,000
031101- A131 Machinery and Equipment 150,000
031101- A132 Furniture and Fixture 100,000
031101- A137 Computer Equipment 200,000
Total- DISTRICT ATTORNEY ISLAMABAD 24,415,000
031101 Total- Courts/Justice 30,190,000
0311 Total- Law Courts 30,190,000
031 Total- Law Courts 30,190,000
032 Police:
0321 Police:
032101 Federal Police :
IB5124 SAFE CITY ISLAMABAD
032101- A01 Employees Related Expenses 17,898,000
032101- A011 Pay 61 3,552,000
032101- A011-1 Pay of Officers (20) (2,552,000)
032101- A011-2 Pay of Other Staff (41) (1,000,000)
032101- A012 Allowances 14,346,000
032101- A012-1 Regular Allowances (11,046,000)
032101- A012-2 Other Allowances (Excluding TA) (3,300,000)
032101- A03 Operating Expenses 221,100,000
032101- A032 Communications 14,200,000
032101- A033 Utilities 64,500,000
032101- A034 Occupancy Costs 7,600,000
032101- A038 Travel & Transportation 15,350,000
032101- A039 General 119,450,000
032101- A05 Grants, Subsidies and Write off Loans 1,000,000
032101- A052 Grants Domestic 1,000,000
032101- A06 Transfers 2,000,000
032101- A061 Scholarship 2,000,000
032101- A09 Physical Assets 6,200,000
032101- A096 Purchase of Plant and Machinery 5,000,000
032101- A097 Purchase of Furniture and Fixture 200,000
032101- A098 Purchase of Other Assets 1,000,000Page 711
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A13 Repairs and Maintenance 21,379,000
032101- A130 Transport 1,000,000
032101- A131 Machinery and Equipment 20,000,000
032101- A132 Furniture and Fixture 179,000
032101- A137 Computer Equipment 200,000
Total- SAFE CITY ISLAMABAD 269,577,000
IB9011 ESTABLISHMENT OF POLICE STATION AABPARA
032101- A03 Operating Expenses 5,240,000
032101- A032 Communications 200,000
032101- A033 Utilities 2,450,000
032101- A038 Travel & Transportation 820,000
032101- A039 General 1,770,000
032101- A06 Transfers 200,000
032101- A061 Scholarship 200,000
032101- A13 Repairs and Maintenance 1,060,000
032101- A130 Transport 500,000
032101- A131 Machinery and Equipment 300,000
032101- A132 Furniture and Fixture 160,000
032101- A137 Computer Equipment 100,000
Total- ESTABLISHMENT OF POLICE STATION 6,500,000
AABPARA
IB9012 ESTABLISHMENT OF POLICE STATION KOHSAR
032101- A03 Operating Expenses 5,240,000
032101- A032 Communications 200,000
032101- A033 Utilities 2,450,000
032101- A038 Travel & Transportation 820,000
032101- A039 General 1,770,000
032101- A06 Transfers 200,000
032101- A061 Scholarship 200,000
032101- A13 Repairs and Maintenance 1,060,000
032101- A130 Transport 500,000
032101- A131 Machinery and Equipment 300,000
032101- A132 Furniture and Fixture 160,000Page 712
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A137 Computer Equipment 100,000
Total- ESTABLISHMENT OF POLICE STATION 6,500,000
KOHSAR
IB9013 ESTABLISHMENT OF POLICE STATION SECRETARIATE
032101- A03 Operating Expenses 5,240,000
032101- A032 Communications 200,000
032101- A033 Utilities 2,450,000
032101- A038 Travel & Transportation 820,000
032101- A039 General 1,770,000
032101- A06 Transfers 200,000
032101- A061 Scholarship 200,000
032101- A13 Repairs and Maintenance 1,060,000
032101- A130 Transport 500,000
032101- A131 Machinery and Equipment 300,000
032101- A132 Furniture and Fixture 160,000
032101- A137 Computer Equipment 100,000
Total- ESTABLISHMENT OF POLICE STATION 6,500,000
SECRETARIATE
IB9014 ESTABLISHMENT OF POLICE STATION BANIGALA
032101- A03 Operating Expenses 5,240,000
032101- A032 Communications 200,000
032101- A033 Utilities 2,450,000
032101- A038 Travel & Transportation 820,000
032101- A039 General 1,770,000
032101- A06 Transfers 200,000
032101- A061 Scholarship 200,000
032101- A13 Repairs and Maintenance 1,060,000
032101- A130 Transport 500,000
032101- A131 Machinery and Equipment 300,000
032101- A132 Furniture and Fixture 160,000
032101- A137 Computer Equipment 100,000
Total- ESTABLISHMENT OF POLICE STATION 6,500,000
BANIGALAPage 713
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9015 ESTABLISHMENT OF POLICE STATION BHARKAHU
032101- A03 Operating Expenses 5,240,000
032101- A032 Communications 200,000
032101- A033 Utilities 2,450,000
032101- A038 Travel & Transportation 820,000
032101- A039 General 1,770,000
032101- A06 Transfers 200,000
032101- A061 Scholarship 200,000
032101- A13 Repairs and Maintenance 1,060,000
032101- A130 Transport 500,000
032101- A131 Machinery and Equipment 300,000
032101- A132 Furniture and Fixture 160,000
032101- A137 Computer Equipment 100,000
Total- ESTABLISHMENT OF POLICE STATION 6,500,000
BHARKAHU
IB9016 ESTABLISHMENT OF POLICE STATION WOMEN
032101- A03 Operating Expenses 5,240,000
032101- A032 Communications 200,000
032101- A033 Utilities 2,450,000
032101- A038 Travel & Transportation 820,000
032101- A039 General 1,770,000
032101- A06 Transfers 200,000
032101- A061 Scholarship 200,000
032101- A13 Repairs and Maintenance 1,060,000
032101- A130 Transport 500,000
032101- A131 Machinery and Equipment 300,000
032101- A132 Furniture and Fixture 160,000
032101- A137 Computer Equipment 100,000
Total- ESTABLISHMENT OF POLICE STATION 6,500,000
WOMEN
IB9017 ESTABLISHMENT OF POLICE STATION MARGALLA
032101- A03 Operating Expenses 5,240,000
032101- A032 Communications 200,000Page 714
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A033 Utilities 2,450,000
032101- A038 Travel & Transportation 820,000
032101- A039 General 1,770,000
032101- A06 Transfers 200,000
032101- A061 Scholarship 200,000
032101- A13 Repairs and Maintenance 1,060,000
032101- A130 Transport 500,000
032101- A131 Machinery and Equipment 300,000
032101- A132 Furniture and Fixture 160,000
032101- A137 Computer Equipment 100,000
Total- ESTABLISHMENT OF POLICE STATION 6,500,000
MARGALLA
IB9018 ESTABLISHMENT OF POLICE STATION KARACHI COMPANY
032101- A03 Operating Expenses 5,240,000
032101- A032 Communications 200,000
032101- A033 Utilities 2,450,000
032101- A038 Travel & Transportation 820,000
032101- A039 General 1,770,000
032101- A06 Transfers 200,000
032101- A061 Scholarship 200,000
032101- A13 Repairs and Maintenance 1,060,000
032101- A130 Transport 500,000
032101- A131 Machinery and Equipment 300,000
032101- A132 Furniture and Fixture 160,000
032101- A137 Computer Equipment 100,000
Total- ESTABLISHMENT OF POLICE STATION 6,500,000
KARACHI COMPANY
IB9019 ESTABLISHMENT OF POLICE STATION SHALIMAR
032101- A03 Operating Expenses 5,240,000
032101- A032 Communications 200,000
032101- A033 Utilities 2,450,000
032101- A038 Travel & Transportation 820,000
032101- A039 General 1,770,000Page 715
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A06 Transfers 200,000
032101- A061 Scholarship 200,000
032101- A13 Repairs and Maintenance 1,060,000
032101- A130 Transport 500,000
032101- A131 Machinery and Equipment 300,000
032101- A132 Furniture and Fixture 160,000
032101- A137 Computer Equipment 100,000
Total- ESTABLISHMENT OF POLICE STATION 6,500,000
SHALIMAR
IB9020 ESTABLISHMENT OF POLICE STATION RAMMA
032101- A03 Operating Expenses 5,240,000
032101- A032 Communications 200,000
032101- A033 Utilities 2,450,000
032101- A038 Travel & Transportation 820,000
032101- A039 General 1,770,000
032101- A06 Transfers 200,000
032101- A061 Scholarship 200,000
032101- A13 Repairs and Maintenance 1,060,000
032101- A130 Transport 500,000
032101- A131 Machinery and Equipment 300,000
032101- A132 Furniture and Fixture 160,000
032101- A137 Computer Equipment 100,000
Total- ESTABLISHMENT OF POLICE STATION 6,500,000
RAMMA
IB9021 ESTABLISHMENT OF POLICE STATION GOLRA
032101- A03 Operating Expenses 5,240,000
032101- A032 Communications 200,000
032101- A033 Utilities 2,450,000
032101- A038 Travel & Transportation 820,000
032101- A039 General 1,770,000
032101- A06 Transfers 200,000
032101- A061 Scholarship 200,000
032101- A13 Repairs and Maintenance 1,060,000Page 716
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A130 Transport 500,000
032101- A131 Machinery and Equipment 300,000
032101- A132 Furniture and Fixture 160,000
032101- A137 Computer Equipment 100,000
Total- ESTABLISHMENT OF POLICE STATION 6,500,000
GOLRA
IB9022 ESTABLISHMENT OF POLICE STATION TARNOL
032101- A03 Operating Expenses 5,240,000
032101- A032 Communications 200,000
032101- A033 Utilities 2,450,000
032101- A038 Travel & Transportation 820,000
032101- A039 General 1,770,000
032101- A06 Transfers 200,000
032101- A061 Scholarship 200,000
032101- A13 Repairs and Maintenance 1,060,000
032101- A130 Transport 500,000
032101- A131 Machinery and Equipment 300,000
032101- A132 Furniture and Fixture 160,000
032101- A137 Computer Equipment 100,000
Total- ESTABLISHMENT OF POLICE STATION 6,500,000
TARNOL
IB9023 ESTABLISHMENT OF POLICE STATION I-9
032101- A03 Operating Expenses 5,240,000
032101- A032 Communications 200,000
032101- A033 Utilities 2,450,000
032101- A038 Travel & Transportation 820,000
032101- A039 General 1,770,000
032101- A06 Transfers 200,000
032101- A061 Scholarship 200,000
032101- A13 Repairs and Maintenance 1,060,000
032101- A130 Transport 500,000
032101- A131 Machinery and Equipment 300,000
032101- A132 Furniture and Fixture 160,000Page 717
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A137 Computer Equipment 100,000
Total- ESTABLISHMENT OF POLICE STATION 6,500,000
I-9
IB9024 ESTABLISHMENT OF POLICE STATION SABZI MANDI
032101- A03 Operating Expenses 5,240,000
032101- A032 Communications 200,000
032101- A033 Utilities 2,450,000
032101- A038 Travel & Transportation 820,000
032101- A039 General 1,770,000
032101- A06 Transfers 200,000
032101- A061 Scholarship 200,000
032101- A13 Repairs and Maintenance 1,060,000
032101- A130 Transport 500,000
032101- A131 Machinery and Equipment 300,000
032101- A132 Furniture and Fixture 160,000
032101- A137 Computer Equipment 100,000
Total- ESTABLISHMENT OF POLICE STATION 6,500,000
SABZI MANDI
IB9025 ESTABLISHMENT OF POLICE STATION SHAMS COLONY
032101- A03 Operating Expenses 5,240,000
032101- A032 Communications 200,000
032101- A033 Utilities 2,450,000
032101- A038 Travel & Transportation 820,000
032101- A039 General 1,770,000
032101- A06 Transfers 200,000
032101- A061 Scholarship 200,000
032101- A13 Repairs and Maintenance 1,060,000
032101- A130 Transport 500,000
032101- A131 Machinery and Equipment 300,000
032101- A132 Furniture and Fixture 160,000
032101- A137 Computer Equipment 100,000
Total- ESTABLISHMENT OF POLICE STATION 6,500,000
SHAMS COLONYPage 718
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9026 ESTABLISHMENT OF POLICE STATION NOON
032101- A03 Operating Expenses 5,240,000
032101- A032 Communications 200,000
032101- A033 Utilities 2,450,000
032101- A038 Travel & Transportation 820,000
032101- A039 General 1,770,000
032101- A06 Transfers 200,000
032101- A061 Scholarship 200,000
032101- A13 Repairs and Maintenance 1,060,000
032101- A130 Transport 500,000
032101- A131 Machinery and Equipment 300,000
032101- A132 Furniture and Fixture 160,000
032101- A137 Computer Equipment 100,000
Total- ESTABLISHMENT OF POLICE STATION 6,500,000
NOON
IB9027 ESTABLISHMENT OF POLICE STATION SHEHZAD TOWN
032101- A03 Operating Expenses 5,240,000
032101- A032 Communications 200,000
032101- A033 Utilities 2,450,000
032101- A038 Travel & Transportation 820,000
032101- A039 General 1,770,000
032101- A06 Transfers 200,000
032101- A061 Scholarship 200,000
032101- A13 Repairs and Maintenance 1,060,000
032101- A130 Transport 500,000
032101- A131 Machinery and Equipment 300,000
032101- A132 Furniture and Fixture 160,000
032101- A137 Computer Equipment 100,000
Total- ESTABLISHMENT OF POLICE STATION 6,500,000
SHEHZAD TOWN
IB9028 ESTABLISHMENT OF POLICE STATION KHANA
032101- A03 Operating Expenses 5,240,000
032101- A032 Communications 200,000Page 719
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A033 Utilities 2,450,000
032101- A038 Travel & Transportation 820,000
032101- A039 General 1,770,000
032101- A06 Transfers 200,000
032101- A061 Scholarship 200,000
032101- A13 Repairs and Maintenance 1,060,000
032101- A130 Transport 500,000
032101- A131 Machinery and Equipment 300,000
032101- A132 Furniture and Fixture 160,000
032101- A137 Computer Equipment 100,000
Total- ESTABLISHMENT OF POLICE STATION 6,500,000
KHANA
IB9029 ESTABLISHMENT OF POLICE STATION NILORE
032101- A03 Operating Expenses 5,240,000
032101- A032 Communications 200,000
032101- A033 Utilities 2,450,000
032101- A038 Travel & Transportation 820,000
032101- A039 General 1,770,000
032101- A06 Transfers 200,000
032101- A061 Scholarship 200,000
032101- A13 Repairs and Maintenance 1,060,000
032101- A130 Transport 500,000
032101- A131 Machinery and Equipment 300,000
032101- A132 Furniture and Fixture 160,000
032101- A137 Computer Equipment 100,000
Total- ESTABLISHMENT OF POLICE STATION 6,500,000
NILORE
IB9030 ESTABLISHMENT OF POLICE STATION KORAL
032101- A03 Operating Expenses 5,240,000
032101- A032 Communications 200,000
032101- A033 Utilities 2,450,000
032101- A038 Travel & Transportation 820,000
032101- A039 General 1,770,000Page 720
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A06 Transfers 200,000
032101- A061 Scholarship 200,000
032101- A13 Repairs and Maintenance 1,060,000
032101- A130 Transport 500,000
032101- A131 Machinery and Equipment 300,000
032101- A132 Furniture and Fixture 160,000
032101- A137 Computer Equipment 100,000
Total- ESTABLISHMENT OF POLICE STATION 6,500,000
KORAL
IB9031 ESTABLISHMENT OF POLICE STATION SIHALA
032101- A03 Operating Expenses 5,240,000
032101- A032 Communications 200,000
032101- A033 Utilities 2,450,000
032101- A038 Travel & Transportation 820,000
032101- A039 General 1,770,000
032101- A06 Transfers 200,000
032101- A061 Scholarship 200,000
032101- A13 Repairs and Maintenance 1,060,000
032101- A130 Transport 500,000
032101- A131 Machinery and Equipment 300,000
032101- A132 Furniture and Fixture 160,000
032101- A137 Computer Equipment 100,000
Total- ESTABLISHMENT OF POLICE STATION 6,500,000
SIHALA
IB9032 ESTABLISHMENT OF POLICE STATION LOHI BHER
032101- A03 Operating Expenses 5,240,000
032101- A032 Communications 200,000
032101- A033 Utilities 2,450,000
032101- A038 Travel & Transportation 820,000
032101- A039 General 1,770,000
032101- A06 Transfers 200,000
032101- A061 Scholarship 200,000
032101- A13 Repairs and Maintenance 1,060,000Page 721
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A130 Transport 500,000
032101- A131 Machinery and Equipment 300,000
032101- A132 Furniture and Fixture 160,000
032101- A137 Computer Equipment 100,000
Total- ESTABLISHMENT OF POLICE STATION 6,500,000
LOHI BHER
IB9033 ESTABLISHMENT OF POLICE STATION CTD
032101- A03 Operating Expenses 5,240,000
032101- A032 Communications 200,000
032101- A033 Utilities 2,450,000
032101- A038 Travel & Transportation 820,000
032101- A039 General 1,770,000
032101- A06 Transfers 200,000
032101- A061 Scholarship 200,000
032101- A13 Repairs and Maintenance 1,060,000
032101- A130 Transport 500,000
032101- A131 Machinery and Equipment 300,000
032101- A132 Furniture and Fixture 160,000
032101- A137 Computer Equipment 100,000
Total- ESTABLISHMENT OF POLICE STATION 6,500,000
CTD
IB9034 ESTABLISHMENT OF SPECIAL BRANCH
032101- A03 Operating Expenses 60,370,000
032101- A032 Communications 1,250,000
032101- A033 Utilities 6,820,000
032101- A038 Travel & Transportation 45,500,000
032101- A039 General 6,800,000
032101- A06 Transfers 500,000
032101- A061 Scholarship 500,000
032101- A13 Repairs and Maintenance 6,650,000
032101- A130 Transport 6,000,000
032101- A131 Machinery and Equipment 400,000
032101- A132 Furniture and Fixture 150,000Page 722
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A137 Computer Equipment 100,000
Total- ESTABLISHMENT OF SPECIAL BRANCH 67,520,000
IB9035 ESTABLISHMENT OF SPECIAL BRANCH
032101- A03 Operating Expenses 17,750,000
032101- A032 Communications 1,030,000
032101- A033 Utilities 3,520,000
032101- A038 Travel & Transportation 10,300,000
032101- A039 General 2,900,000
032101- A06 Transfers 500,000
032101- A061 Scholarship 500,000
032101- A13 Repairs and Maintenance 2,100,000
032101- A130 Transport 1,600,000
032101- A131 Machinery and Equipment 300,000
032101- A132 Furniture and Fixture 100,000
032101- A137 Computer Equipment 100,000
Total- ESTABLISHMENT OF SPECIAL BRANCH 20,350,000
IB9036 ESTABLISHMENT OF SECURITY DIVISION
032101- A03 Operating Expenses 119,960,000
032101- A032 Communications 2,050,000
032101- A033 Utilities 21,560,000
032101- A038 Travel & Transportation 90,650,000
032101- A039 General 5,700,000
032101- A06 Transfers 1,000,000
032101- A061 Scholarship 1,000,000
032101- A13 Repairs and Maintenance 10,860,000
032101- A130 Transport 10,000,000
032101- A131 Machinery and Equipment 600,000
032101- A132 Furniture and Fixture 200,000
032101- A137 Computer Equipment 60,000
Total- ESTABLISHMENT OF SECURITY 131,820,000
DIVISIONPage 723
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9037 ESTABLISHMENT OF INVESTIGATION WING
032101- A03 Operating Expenses 27,510,000
032101- A032 Communications 1,030,000
032101- A033 Utilities 2,520,000
032101- A038 Travel & Transportation 10,800,000
032101- A039 General 13,160,000
032101- A06 Transfers 1,000,000
032101- A061 Scholarship 1,000,000
032101- A13 Repairs and Maintenance 2,300,000
032101- A130 Transport 1,800,000
032101- A131 Machinery and Equipment 300,000
032101- A132 Furniture and Fixture 100,000
032101- A137 Computer Equipment 100,000
Total- ESTABLISHMENT OF INVESTIGATION 30,810,000
WING
ID1457 POLICE DEPARTMENT OF FEDERAL AREA ISLAMABAD
032101- A01 Employees Related Expenses 7,957,261,000
032101- A011 Pay 11440 2,479,069,000
032101- A011-1 Pay of Officers (288) (123,189,000)
032101- A011-2 Pay of Other Staff (11152) (2,355,880,000)
032101- A012 Allowances 5,478,192,000
032101- A012-1 Regular Allowances (5,280,692,000)
032101- A012-2 Other Allowances (Excluding TA) (197,500,000)
032101- A03 Operating Expenses 717,910,000
032101- A032 Communications 17,950,000
032101- A033 Utilities 79,000,000
032101- A034 Occupancy Costs 6,602,000
032101- A036 Motor Vehicles 3,000,000
032101- A038 Travel & Transportation 282,100,000
032101- A039 General 329,258,000
032101- A04 Employees Retirement Benefits 21,500,000
032101- A041 Pension 21,500,000
032101- A05 Grants, Subsidies and Write off Loans 59,601,000Page 724
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A052 Grants Domestic 59,601,000
032101- A06 Transfers 6,001,000
032101- A061 Scholarship 6,000,000
032101- A063 Entertainment & Gifts 1,000
032101- A09 Physical Assets 150,705,000
032101- A092 Computer Equipment 10,002,000
032101- A094 Other Stores and Stocks 3,000
032101- A095 Purchase of Transport 55,000,000
032101- A096 Purchase of Plant and Machinery 11,500,000
032101- A097 Purchase of Furniture and Fixture 14,000,000
032101- A098 Purchase of Other Assets 60,200,000
032101- A13 Repairs and Maintenance 64,051,000
032101- A130 Transport 55,000,000
032101- A131 Machinery and Equipment 3,301,000
032101- A132 Furniture and Fixture 700,000
032101- A133 Buildings and Structure 4,600,000
032101- A137 Computer Equipment 400,000
032101- A138 General 50,000
Total- POLICE DEPARTMENT OF FEDERAL 8,977,029,000
AREA ISLAMABAD
ID9338 COUNTER TERRORISM DEPARTMENT (CTD), ISLAMABAD
032101- A01 Employees Related Expenses 597,704,000
032101- A011 Pay 1024 187,288,000
032101- A011-1 Pay of Officers (30) (14,852,000)
032101- A011-2 Pay of Other Staff (994) (172,436,000)
032101- A012 Allowances 410,416,000
032101- A012-1 Regular Allowances (403,321,000)
032101- A012-2 Other Allowances (Excluding TA) (7,095,000)
032101- A03 Operating Expenses 54,470,000
032101- A032 Communications 1,710,000
032101- A033 Utilities 10,260,000
032101- A036 Motor Vehicles 10,000
032101- A038 Travel & Transportation 24,470,000Page 725
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A039 General 18,020,000
032101- A04 Employees Retirement Benefits 550,000
032101- A041 Pension 550,000
032101- A05 Grants, Subsidies and Write off Loans 14,130,000
032101- A052 Grants Domestic 14,130,000
032101- A06 Transfers 500,000
032101- A061 Scholarship 500,000
032101- A09 Physical Assets 3,010,000
032101- A095 Purchase of Transport 10,000
032101- A096 Purchase of Plant and Machinery 1,500,000
032101- A097 Purchase of Furniture and Fixture 1,500,000
032101- A13 Repairs and Maintenance 2,696,000
032101- A130 Transport 2,000,000
032101- A131 Machinery and Equipment 500,000
032101- A132 Furniture and Fixture 101,000
032101- A133 Buildings and Structure 10,000
032101- A137 Computer Equipment 85,000
Total- COUNTER TERRORISM DEPARTMENT 673,060,000
(CTD), ISLAMABAD
032101 Total- Federal Police 10,319,666,000
0321 Total- Police 10,319,666,000
032 Total- Police 10,319,666,000
033 Fire Protection:
0331 Fire protection:
033101 Administration :
ID1432 CIVIL DEFENCE DEPARTMENT, ICT ISLAMABAD.
033101- A01 Employees Related Expenses 13,839,000
033101- A011 Pay 71 7,050,000
033101- A011-1 Pay of Officers (2) (500,000)
033101- A011-2 Pay of Other Staff (69) (6,550,000)
033101- A012 Allowances 6,789,000
033101- A012-1 Regular Allowances (5,489,000)
033101- A012-2 Other Allowances (Excluding TA) (1,300,000)Page 726
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
033101- A03 Operating Expenses 2,002,000
033101- A032 Communications 80,000
033101- A034 Occupancy Costs 900,000
033101- A038 Travel & Transportation 780,000
033101- A039 General 242,000
033101- A05 Grants, Subsidies and Write off Loans 100,000
033101- A052 Grants Domestic 100,000
033101- A13 Repairs and Maintenance 80,000
033101- A130 Transport 50,000
033101- A131 Machinery and Equipment 20,000
033101- A132 Furniture and Fixture 10,000
Total- CIVIL DEFENCE DEPARTMENT, ICT 16,021,000
ISLAMABAD.
033101 Total- Administration 16,021,000
0331 Total- Fire protection 16,021,000
033 Total- Fire Protection 16,021,000
03 Total- Public Order And Safety Affairs 10,365,877,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041310 Administration :
ID1440 LABOUR WELFARE DEPARTMENT, ICT, ISLAMABAD
041310- A01 Employees Related Expenses 4,180,000
041310- A011 Pay 13 2,150,000
041310- A011-1 Pay of Officers (4) (850,000)
041310- A011-2 Pay of Other Staff (9) (1,300,000)
041310- A012 Allowances 2,030,000
041310- A012-1 Regular Allowances (1,765,000)
041310- A012-2 Other Allowances (Excluding TA) (265,000)
041310- A03 Operating Expenses 791,000
041310- A034 Occupancy Costs 600,000
041310- A038 Travel & Transportation 93,000
041310- A039 General 98,000
Total- LABOUR WELFARE DEPARTMENT, ICT, 4,971,000Page 727
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ISLAMABAD
041310 Total- Administration 4,971,000
0413 Total- General Labour Affairs 4,971,000
041 Total- General Economic,Commercial & 4,971,000
Labour Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration/land commission :
IB1086 ISLAMABAD FOOD AUTHORITY ICT
042101- A01 Employees Related Expenses 3,009,000
042101- A011 Pay 28 2,359,000
042101- A011-1 Pay of Officers (15) (1,700,000)
042101- A011-2 Pay of Other Staff (13) (659,000)
042101- A012 Allowances 650,000
042101- A012-1 Regular Allowances (620,000)
042101- A012-2 Other Allowances (Excluding TA) (30,000)
042101- A03 Operating Expenses 655,000
042101- A032 Communications 80,000
042101- A033 Utilities 90,000
042101- A038 Travel & Transportation 270,000
042101- A039 General 215,000
042101- A05 Grants, Subsidies and Write off Loans 100,000
042101- A052 Grants Domestic 100,000
042101- A09 Physical Assets 2,457,000
042101- A092 Computer Equipment 100,000
042101- A095 Purchase of Transport 1,307,000
042101- A096 Purchase of Plant and Machinery 700,000
042101- A097 Purchase of Furniture and Fixture 350,000
042101- A12 Civil works 988,000
042101- A124 Building and Structures 988,000
042101- A13 Repairs and Maintenance 480,000
042101- A130 Transport 140,000
042101- A131 Machinery and Equipment 200,000Page 728
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A132 Furniture and Fixture 50,000
042101- A137 Computer Equipment 90,000
Total- ISLAMABAD FOOD AUTHORITY ICT 7,689,000
ID1441 AGRICULTURE DEPARTMENT ISLAMABAD
042101- A01 Employees Related Expenses 7,615,000
042101- A011 Pay 25 4,305,000
042101- A011-1 Pay of Officers (24) (755,000)
042101- A011-2 Pay of Other Staff (1) (3,550,000)
042101- A012 Allowances 3,310,000
042101- A012-1 Regular Allowances (2,720,000)
042101- A012-2 Other Allowances (Excluding TA) (590,000)
042101- A03 Operating Expenses 2,120,000
042101- A032 Communications 70,000
042101- A033 Utilities 145,000
042101- A034 Occupancy Costs 710,000
042101- A038 Travel & Transportation 690,000
042101- A039 General 505,000
042101- A04 Employees Retirement Benefits 350,000
042101- A041 Pension 350,000
042101- A05 Grants, Subsidies and Write off Loans 130,000
042101- A052 Grants Domestic 130,000
042101- A13 Repairs and Maintenance 321,000
042101- A130 Transport 106,000
042101- A131 Machinery and Equipment 70,000
042101- A132 Furniture and Fixture 70,000
042101- A137 Computer Equipment 20,000
042101- A138 General 55,000
Total- AGRICULTURE DEPARTMENT 10,536,000
ISLAMABAD
ID1445 FOOD DEPARTMENT ISLAMABAD
042101- A01 Employees Related Expenses 5,425,000
042101- A011 Pay 16 3,305,000
042101- A011-1 Pay of Officers (4) (1,010,000)Page 729
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A011-2 Pay of Other Staff (12) (2,295,000)
042101- A012 Allowances 2,120,000
042101- A012-1 Regular Allowances (1,730,000)
042101- A012-2 Other Allowances (Excluding TA) (390,000)
042101- A03 Operating Expenses 2,630,000
042101- A032 Communications 120,000
042101- A033 Utilities 20,000
042101- A034 Occupancy Costs 950,000
042101- A038 Travel & Transportation 845,000
042101- A039 General 695,000
042101- A04 Employees Retirement Benefits 400,000
042101- A041 Pension 400,000
042101- A05 Grants, Subsidies and Write off Loans 192,000
042101- A052 Grants Domestic 192,000
042101- A09 Physical Assets 500,000
042101- A097 Purchase of Furniture and Fixture 500,000
042101- A13 Repairs and Maintenance 320,000
042101- A130 Transport 210,000
042101- A132 Furniture and Fixture 60,000
042101- A137 Computer Equipment 50,000
Total- FOOD DEPARTMENT ISLAMABAD 9,467,000
042101 Total- Administration/land commission 27,692,000
042103 agricultural research and extension ser :
ID1456 OFFICE OF THE SOIL CONSERVATION ISLAMABAD
042103- A01 Employees Related Expenses 11,088,000
042103- A011 Pay 41 6,135,000
042103- A011-1 Pay of Officers (1) (800,000)
042103- A011-2 Pay of Other Staff (40) (5,335,000)
042103- A012 Allowances 4,953,000
042103- A012-1 Regular Allowances (4,545,000)
042103- A012-2 Other Allowances (Excluding TA) (408,000)
042103- A03 Operating Expenses 6,720,000
042103- A032 Communications 110,000Page 730
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A033 Utilities 500,000
042103- A034 Occupancy Costs 1,720,000
042103- A038 Travel & Transportation 2,510,000
042103- A039 General 1,880,000
042103- A04 Employees Retirement Benefits 800,000
042103- A041 Pension 800,000
042103- A05 Grants, Subsidies and Write off Loans 3,400,000
042103- A052 Grants Domestic 3,400,000
042103- A09 Physical Assets 1,150,000
042103- A096 Purchase of Plant and Machinery 1,000,000
042103- A097 Purchase of Furniture and Fixture 150,000
042103- A12 Civil works 3,998,000
042103- A124 Building and Structures 3,998,000
042103- A13 Repairs and Maintenance 1,960,000
042103- A130 Transport 350,000
042103- A131 Machinery and Equipment 1,500,000
042103- A132 Furniture and Fixture 50,000
042103- A133 Buildings and Structure 10,000
042103- A137 Computer Equipment 50,000
Total- OFFICE OF THE SOIL CONSERVATION 29,116,000
ISLAMABAD
ID6793 WATER MANAGEMENT DEPARTMENT, ICT ISLAMABAD
042103- A01 Employees Related Expenses 8,946,000
042103- A011 Pay 12 5,704,000
042103- A011-1 Pay of Officers (4) (3,504,000)
042103- A011-2 Pay of Other Staff (8) (2,200,000)
042103- A012 Allowances 3,242,000
042103- A012-1 Regular Allowances (2,502,000)
042103- A012-2 Other Allowances (Excluding TA) (740,000)
042103- A03 Operating Expenses 2,382,000
042103- A032 Communications 56,000
042103- A033 Utilities 130,000
042103- A034 Occupancy Costs 1,500,000Page 731
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A038 Travel & Transportation 527,000
042103- A039 General 169,000
042103- A05 Grants, Subsidies and Write off Loans 311,000
042103- A052 Grants Domestic 311,000
042103- A13 Repairs and Maintenance 233,000
042103- A130 Transport 187,000
042103- A131 Machinery and Equipment 14,000
042103- A132 Furniture and Fixture 23,000
042103- A137 Computer Equipment 9,000
Total- WATER MANAGEMENT DEPARTMENT, 11,872,000
ICT ISLAMABAD
042103 Total- agricultural research and extension 40,988,000
ser
042106 animal husbandry :
ID1454 OFFICE OF THE ASSISTANT DIRECTOR LIVESTOCK AND DAIRY DEVELOPMENT ISLAMABAD
042106- A01 Employees Related Expenses 17,336,000
042106- A011 Pay 46 9,793,000
042106- A011-1 Pay of Officers (5) (2,050,000)
042106- A011-2 Pay of Other Staff (41) (7,743,000)
042106- A012 Allowances 7,543,000
042106- A012-1 Regular Allowances (6,343,000)
042106- A012-2 Other Allowances (Excluding TA) (1,200,000)
042106- A03 Operating Expenses 2,252,000
042106- A032 Communications 47,000
042106- A033 Utilities 46,000
042106- A034 Occupancy Costs 1,474,000
042106- A038 Travel & Transportation 205,000
042106- A039 General 480,000
042106- A04 Employees Retirement Benefits 450,000
042106- A041 Pension 450,000
042106- A05 Grants, Subsidies and Write off Loans 1,730,000
042106- A052 Grants Domestic 1,730,000
042106- A13 Repairs and Maintenance 200,000Page 732
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A130 Transport 182,000
042106- A131 Machinery and Equipment 9,000
042106- A132 Furniture and Fixture 9,000
Total- OFFICE OF THE ASSISTANT DIRECTOR 21,968,000
LIVESTOCK AND DAIRY DEVELOPMENT
ISLAMABAD
042106 Total- animal husbandry 21,968,000
0421 Total- Agriculture 90,648,000
0424 Forestry:
042402 Administration :
IB0821 FOREST AND AGRICULTURE DIRECTORATE ICT
042402- A01 Employees Related Expenses 1,650,000
042402- A011 Pay 30 770,000
042402- A011-1 Pay of Officers (5) (320,000)
042402- A011-2 Pay of Other Staff (25) (450,000)
042402- A012 Allowances 880,000
042402- A012-1 Regular Allowances (830,000)
042402- A012-2 Other Allowances (Excluding TA) (50,000)
042402- A03 Operating Expenses 559,000
042402- A032 Communications 32,000
042402- A033 Utilities 61,000
042402- A034 Occupancy Costs 30,000
042402- A038 Travel & Transportation 173,000
042402- A039 General 263,000
042402- A04 Employees Retirement Benefits 20,000
042402- A041 Pension 20,000
042402- A05 Grants, Subsidies and Write off Loans 60,000
042402- A052 Grants Domestic 60,000
042402- A09 Physical Assets 180,000
042402- A092 Computer Equipment 30,000
042402- A095 Purchase of Transport 10,000
042402- A096 Purchase of Plant and Machinery 40,000
042402- A097 Purchase of Furniture and Fixture 100,000Page 733
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042402- A13 Repairs and Maintenance 70,000
042402- A130 Transport 20,000
042402- A131 Machinery and Equipment 20,000
042402- A132 Furniture and Fixture 10,000
042402- A137 Computer Equipment 20,000
Total- FOREST AND AGRICULTURE 2,539,000
DIRECTORATE ICT
042402 Total- Administration 2,539,000
0424 Total- Forestry 2,539,000
0425 Fishing:
042501 Administration :
ID1448 FISHERIES DEPARTMENT ISLAMABAD
042501- A01 Employees Related Expenses 12,096,000
042501- A011 Pay 40 7,390,000
042501- A011-1 Pay of Officers (2) (1,720,000)
042501- A011-2 Pay of Other Staff (38) (5,670,000)
042501- A012 Allowances 4,706,000
042501- A012-1 Regular Allowances (3,506,000)
042501- A012-2 Other Allowances (Excluding TA) (1,200,000)
042501- A03 Operating Expenses 3,264,000
042501- A032 Communications 100,000
042501- A033 Utilities 250,000
042501- A034 Occupancy Costs 1,244,000
042501- A038 Travel & Transportation 1,305,000
042501- A039 General 365,000
042501- A04 Employees Retirement Benefits 252,000
042501- A041 Pension 252,000
042501- A05 Grants, Subsidies and Write off Loans 20,000
042501- A052 Grants Domestic 20,000
042501- A09 Physical Assets 1,960,000
042501- A092 Computer Equipment 310,000
042501- A096 Purchase of Plant and Machinery 800,000
042501- A097 Purchase of Furniture and Fixture 700,000Page 734
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042501- A098 Purchase of Other Assets 150,000
042501- A13 Repairs and Maintenance 1,750,000
042501- A130 Transport 400,000
042501- A131 Machinery and Equipment 50,000
042501- A132 Furniture and Fixture 50,000
042501- A133 Buildings and Structure 600,000
042501- A137 Computer Equipment 50,000
042501- A138 General 600,000
Total- FISHERIES DEPARTMENT ISLAMABAD 19,342,000
042501 Total- Administration 19,342,000
0425 Total- Fishing 19,342,000
042 Total- Agriculture,Food,Irrigation,Forestry 112,529,000
and Fishing
044 Mining and Manufacturing:
0443 Administration:
044301 Administration :
ID1453 INDUSTRIAL AND MINERAL DEVELOPMENT DEPAR TMENT ISLAMABAD
044301- A01 Employees Related Expenses 4,064,000
044301- A011 Pay 7 2,247,000
044301- A011-1 Pay of Officers (1) (947,000)
044301- A011-2 Pay of Other Staff (6) (1,300,000)
044301- A012 Allowances 1,817,000
044301- A012-1 Regular Allowances (1,487,000)
044301- A012-2 Other Allowances (Excluding TA) (330,000)
044301- A03 Operating Expenses 1,490,000
044301- A032 Communications 200,000
044301- A034 Occupancy Costs 500,000
044301- A038 Travel & Transportation 120,000
044301- A039 General 670,000
044301- A05 Grants, Subsidies and Write off Loans 250,000
044301- A052 Grants Domestic 250,000
Total- INDUSTRIAL AND MINERAL 5,804,000
DEVELOPMENT DEPAR TMENT
ISLAMABADPage 735
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044301 Total- Administration 5,804,000
0443 Total- Administration 5,804,000
044 Total- Mining and Manufacturing 5,804,000
04 Total- Economic Affairs 123,304,000
06 Housing And Community Amenities:
062 Community Development:
0622 Rural Development:
062203 integrated rural development programme :
ID1450 BHARA KAU MARKAZ ISLAMABAD
062203- A01 Employees Related Expenses 2,688,000
062203- A011 Pay 7 1,536,000
062203- A011-1 Pay of Officers (1) (620,000)
062203- A011-2 Pay of Other Staff (6) (916,000)
062203- A012 Allowances 1,152,000
062203- A012-1 Regular Allowances (852,000)
062203- A012-2 Other Allowances (Excluding TA) (300,000)
062203- A03 Operating Expenses 866,000
062203- A033 Utilities 20,000
062203- A034 Occupancy Costs 486,000
062203- A038 Travel & Transportation 320,000
062203- A039 General 40,000
062203- A04 Employees Retirement Benefits 15,000
062203- A041 Pension 15,000
062203- A05 Grants, Subsidies and Write off Loans 860,000
062203- A052 Grants Domestic 860,000
062203- A13 Repairs and Maintenance 94,000
062203- A130 Transport 30,000
062203- A132 Furniture and Fixture 30,000
062203- A133 Buildings and Structure 34,000
Total- BHARA KAU MARKAZ ISLAMABAD 4,523,000
ID1451 SIHALA MARKAZ ISLAMABAD
062203- A01 Employees Related Expenses 2,657,000
062203- A011 Pay 8 1,382,000Page 736
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062203- A011-1 Pay of Officers (1) (420,000)
062203- A011-2 Pay of Other Staff (7) (962,000)
062203- A012 Allowances 1,275,000
062203- A012-1 Regular Allowances (1,075,000)
062203- A012-2 Other Allowances (Excluding TA) (200,000)
062203- A03 Operating Expenses 555,000
062203- A033 Utilities 10,000
062203- A034 Occupancy Costs 400,000
062203- A038 Travel & Transportation 105,000
062203- A039 General 40,000
062203- A04 Employees Retirement Benefits 15,000
062203- A041 Pension 15,000
062203- A05 Grants, Subsidies and Write off Loans 70,000
062203- A052 Grants Domestic 70,000
062203- A13 Repairs and Maintenance 31,000
062203- A132 Furniture and Fixture 15,000
062203- A133 Buildings and Structure 16,000
Total- SIHALA MARKAZ ISLAMABAD 3,328,000
ID1452 TARLAI MARKAZ ISLAMABAD
062203- A01 Employees Related Expenses 5,091,000
062203- A011 Pay 11 3,014,000
062203- A011-1 Pay of Officers (3) (1,139,000)
062203- A011-2 Pay of Other Staff (8) (1,875,000)
062203- A012 Allowances 2,077,000
062203- A012-1 Regular Allowances (1,797,000)
062203- A012-2 Other Allowances (Excluding TA) (280,000)
062203- A03 Operating Expenses 440,000
062203- A033 Utilities 30,000
062203- A034 Occupancy Costs 260,000
062203- A038 Travel & Transportation 110,000
062203- A039 General 40,000
062203- A04 Employees Retirement Benefits 270,000
062203- A041 Pension 270,000Page 737
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062203- A05 Grants, Subsidies and Write off Loans 95,000
062203- A052 Grants Domestic 95,000
062203- A13 Repairs and Maintenance 103,000
062203- A130 Transport 65,000
062203- A132 Furniture and Fixture 19,000
062203- A133 Buildings and Structure 19,000
Total- TARLAI MARKAZ ISLAMABAD 5,999,000
062203 Total- integrated rural development 13,850,000
programme
0622 Total- Rural Development 13,850,000
062 Total- Community Development 13,850,000
06 Total- Housing And Community Amenities 13,850,000
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084103 Auqaf :
ID1459 DIRECTORATE OF AUQAF ISLAMABAD
084103- A01 Employees Related Expenses 65,596,000
084103- A011 Pay 193 39,966,000
084103- A011-1 Pay of Officers (5) (1,800,000)
084103- A011-2 Pay of Other Staff (188) (38,166,000)
084103- A012 Allowances 25,630,000
084103- A012-1 Regular Allowances (21,980,000)
084103- A012-2 Other Allowances (Excluding TA) (3,650,000)
084103- A03 Operating Expenses 18,353,000
084103- A032 Communications 95,000
084103- A033 Utilities 14,505,000
084103- A034 Occupancy Costs 2,500,000
084103- A038 Travel & Transportation 450,000
084103- A039 General 803,000
084103- A04 Employees Retirement Benefits 2,600,000
084103- A041 Pension 2,600,000
084103- A05 Grants, Subsidies and Write off Loans 6,300,000
084103- A052 Grants Domestic 6,300,000Page 738
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
084103- A09 Physical Assets 500,000
084103- A092 Computer Equipment 250,000
084103- A095 Purchase of Transport 150,000
084103- A096 Purchase of Plant and Machinery 50,000
084103- A097 Purchase of Furniture and Fixture 50,000
084103- A12 Civil works 1,600,000
084103- A124 Building and Structures 1,600,000
084103- A13 Repairs and Maintenance 560,000
084103- A130 Transport 40,000
084103- A131 Machinery and Equipment 25,000
084103- A132 Furniture and Fixture 30,000
084103- A133 Buildings and Structure 445,000
084103- A137 Computer Equipment 20,000
Total- DIRECTORATE OF AUQAF ISLAMABAD 95,509,000
084103 Total- Auqaf 95,509,000
084105 Religious and other charitable institut :
ID1431 DISTRICT ZAKAT & USHR COMMITTEE ISLAMABA D
084105- A01 Employees Related Expenses 3,642,000
084105- A011 Pay 9 2,000,000
084105- A011-1 Pay of Officers (2) (700,000)
084105- A011-2 Pay of Other Staff (7) (1,300,000)
084105- A012 Allowances 1,642,000
084105- A012-1 Regular Allowances (1,447,000)
084105- A012-2 Other Allowances (Excluding TA) (195,000)
084105- A03 Operating Expenses 3,625,000
084105- A032 Communications 130,000
084105- A033 Utilities 150,000
084105- A034 Occupancy Costs 2,230,000
084105- A038 Travel & Transportation 785,000
084105- A039 General 330,000
084105- A05 Grants, Subsidies and Write off Loans 800,000
084105- A052 Grants Domestic 800,000Page 739
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
084105- A09 Physical Assets 200,000
084105- A096 Purchase of Plant and Machinery 50,000
084105- A097 Purchase of Furniture and Fixture 150,000
084105- A13 Repairs and Maintenance 335,000
084105- A130 Transport 270,000
084105- A131 Machinery and Equipment 30,000
084105- A132 Furniture and Fixture 10,000
084105- A133 Buildings and Structure 25,000
Total- DISTRICT ZAKAT & USHR COMMITTEE 8,602,000
ISLAMABA D
084105 Total- Religious and other charitable 8,602,000
institut
0841 Total- Religious Affairs 104,111,000
084 Total- Religious Affairs 104,111,000
08 Total- Recreation, Culture and Religion 104,111,000
09 Education Affairs and Services:
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
IB5125 DEPARTMENT OF LIBRARIES ISLAMABAD
096101- A01 Employees Related Expenses 46,906,000
096101- A011 Pay 103 26,412,000
096101- A011-1 Pay of Officers (29) (12,210,000)
096101- A011-2 Pay of Other Staff (74) (14,202,000)
096101- A012 Allowances 20,494,000
096101- A012-1 Regular Allowances (18,244,000)
096101- A012-2 Other Allowances (Excluding TA) (2,250,000)
096101- A03 Operating Expenses 10,115,000
096101- A032 Communications 1,070,000
096101- A033 Utilities 960,000
096101- A034 Occupancy Costs 4,600,000
096101- A038 Travel & Transportation 705,000
096101- A039 General 2,780,000
096101- A04 Employees Retirement Benefits 1,300,000Page 740
NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A041 Pension 1,300,000
096101- A05 Grants, Subsidies and Write off Loans 150,000
096101- A052 Grants Domestic 150,000
096101- A09 Physical Assets 1,713,000
096101- A092 Computer Equipment 80,000
096101- A096 Purchase of Plant and Machinery 550,000
096101- A097 Purchase of Furniture and Fixture 1,083,000
096101- A13 Repairs and Maintenance 813,000
096101- A130 Transport 60,000
096101- A131 Machinery and Equipment 60,000
096101- A132 Furniture and Fixture 100,000
096101- A133 Buildings and Structure 500,000
096101- A137 Computer Equipment 93,000
Total- DEPARTMENT OF LIBRARIES 60,997,000
ISLAMABAD
096101 Total- Secretariat/Policy/Curriculum 60,997,000
0961 Total- Administration 60,997,000
096 Total- Administration 60,997,000
09 Total- Education Affairs and Services 60,997,000
Total- ACCOUNTANT GENERAL 11,430,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 11,430,000,000Page 741
NO. 060.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
DEMAND NO. 060
( FC21C07 )
COMBINED CIVIL ARMED FORCES
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the COMBINED CIVIL ARMED FORCES.
Voted Rs. 136,827,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
032 Police 136,377,566,000
045 Construction and Transport 388,119,000
074 Public Health Services 61,315,000
Total 136,827,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 98,279,547,000
A011 Pay 46,050,286,000
A011-1 Pay of Officers (2,313,980,000)
A011-2 Pay of Other Staff (43,736,306,000)
A012 Allowances 52,229,261,000
A012-1 Regular Allowances (45,929,553,000)
A012-2 Other Allowances (Excluding TA) (6,299,708,000)
A03 Operating Expenses 30,537,413,000
A04 Employees Retirement Benefits 166,531,000
A05 Grants, Subsidies and Write off Loans 939,294,000
A06 Transfers 7,926,000
A09 Physical Assets 5,330,763,000
A12 Civil works 331,840,000
A13 Repairs and Maintenance 1,233,686,000
Total 136,827,000,000Page 742
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
IB4211 DISTRICT OFFICER FRONTIER CONSTABULARY ISLAMABAD
032106- A01 Employees Related Expenses 351,295,000
032106- A011 Pay 738 144,520,000
032106- A011-1 Pay of Officers (7) (4,510,000)
032106- A011-2 Pay of Other Staff (731) (140,010,000)
032106- A012 Allowances 206,775,000
032106- A012-1 Regular Allowances (206,330,000)
032106- A012-2 Other Allowances (Excluding TA) (445,000)
032106- A03 Operating Expenses 8,947,000
032106- A032 Communications 428,000
032106- A033 Utilities 3,540,000
032106- A038 Travel & Transportation 3,778,000
032106- A039 General 1,201,000
032106- A04 Employees Retirement Benefits 10,000
032106- A041 Pension 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000
032106- A052 Grants Domestic 20,000
032106- A06 Transfers 120,000
032106- A061 Scholarship 120,000
032106- A09 Physical Assets 20,000
032106- A096 Purchase of Plant and Machinery 10,000
032106- A097 Purchase of Furniture and Fixture 10,000
032106- A13 Repairs and Maintenance 964,000
032106- A130 Transport 640,000
032106- A131 Machinery and Equipment 140,000
032106- A132 Furniture and Fixture 80,000
032106- A137 Computer Equipment 24,000
032106- A138 General 80,000Page 743
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- DISTRICT OFFICER FRONTIER 361,376,000
CONSTABULARY ISLAMABAD
032106 Total- Frontier Watch and Ward 361,376,000
0321 Total- Police 361,376,000
032 Total- Police 361,376,000
03 Total- Public Order And Safety Affairs 361,376,000
Total- ACCOUNTANT GENERAL 361,376,000
PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032105 Provincial Border Forces :
LO1531 HQ PAKISTAN RANGERS (PUNJAB).
032105- A01 Employees Related Expenses 12,236,199,000
032105- A011 Pay 5,548,606,000
032105- A011-1 Pay of Officers (381,414,000)
032105- A011-2 Pay of Other Staff (5,167,192,000)
032105- A012 Allowances 6,687,593,000
032105- A012-1 Regular Allowances (6,628,482,000)
032105- A012-2 Other Allowances (Excluding TA) (59,111,000)
032105- A03 Operating Expenses 952,806,000
032105- A032 Communications 15,800,000
032105- A033 Utilities 225,550,000
032105- A034 Occupancy Costs 15,200,000
032105- A038 Travel & Transportation 354,906,000
032105- A039 General 341,350,000
032105- A04 Employees Retirement Benefits 37,500,000
032105- A041 Pension 37,500,000Page 744
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032105- A05 Grants, Subsidies and Write off Loans 126,000,000
032105- A052 Grants Domestic 126,000,000
032105- A09 Physical Assets 258,768,000
032105- A092 Computer Equipment 2,000,000
032105- A094 Other Stores and Stocks 55,000,000
032105- A096 Purchase of Plant and Machinery 31,368,000
032105- A097 Purchase of Furniture and Fixture 3,800,000
032105- A098 Purchase of Other Assets 166,600,000
032105- A13 Repairs and Maintenance 80,850,000
032105- A130 Transport 74,650,000
032105- A131 Machinery and Equipment 3,500,000
032105- A132 Furniture and Fixture 500,000
032105- A137 Computer Equipment 2,200,000
Total- HQ PAKISTAN RANGERS (PUNJAB). 13,692,123,000
032105 Total- Provincial Border Forces 13,692,123,000
0321 Total- Police 13,692,123,000
032 Total- Police 13,692,123,000
03 Total- Public Order And Safety Affairs 13,692,123,000
Total- ACCOUNTANT GENERAL 13,692,123,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 745
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
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 1,876,640,000
032106- A011 Pay 1,020,144,000
032106- A011-1 Pay of Officers (39,338,000)
032106- A011-2 Pay of Other Staff (980,806,000)
032106- A012 Allowances 856,496,000
032106- A012-1 Regular Allowances (854,381,000)
032106- A012-2 Other Allowances (Excluding TA) (2,115,000)
032106- A03 Operating Expenses 733,431,000
032106- A032 Communications 417,000
032106- A033 Utilities 20,955,000
032106- A034 Occupancy Costs 1,100,000
032106- A038 Travel & Transportation 49,689,000
032106- A039 General 661,270,000
032106- A05 Grants, Subsidies and Write off Loans 3,513,000
032106- A052 Grants Domestic 3,513,000
032106- A13 Repairs and Maintenance 1,909,000
032106- A130 Transport 1,580,000
032106- A131 Machinery and Equipment 329,000
Total- FRONTIER CORPS 2,615,493,000
BU0232 DOFC DARYOBA (FOLLOWER)
032106- A01 Employees Related Expenses 496,812,000
032106- A011 Pay 1130 201,523,000
032106- A011-1 Pay of Officers (1) (1,513,000)
032106- A011-2 Pay of Other Staff (1129) (200,010,000)
032106- A012 Allowances 295,289,000
032106- A012-1 Regular Allowances (294,944,000)
032106- A012-2 Other Allowances (Excluding TA) (345,000)
032106- A03 Operating Expenses 4,987,000Page 746
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A032 Communications 138,000
032106- A033 Utilities 1,300,000
032106- A038 Travel & Transportation 2,338,000
032106- A039 General 1,211,000
032106- A04 Employees Retirement Benefits 10,000
032106- A041 Pension 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000
032106- A052 Grants Domestic 20,000
032106- A06 Transfers 120,000
032106- A061 Scholarship 120,000
032106- A09 Physical Assets 30,000
032106- A096 Purchase of Plant and Machinery 10,000
032106- A097 Purchase of Furniture and Fixture 10,000
032106- A098 Purchase of Other Assets 10,000
032106- A13 Repairs and Maintenance 840,000
032106- A130 Transport 560,000
032106- A131 Machinery and Equipment 120,000
032106- A132 Furniture and Fixture 70,000
032106- A137 Computer Equipment 20,000
032106- A138 General 70,000
Total- DOFC DARYOBA (FOLLOWER) 502,819,000
BU0233 DOFC BANNU (FORCE)
032106- A01 Employees Related Expenses 899,275,000
032106- A011 Pay 1986 371,560,000
032106- A011-1 Pay of Officers (2) (1,550,000)
032106- A011-2 Pay of Other Staff (1984) (370,010,000)
032106- A012 Allowances 527,715,000
032106- A012-1 Regular Allowances (527,270,000)
032106- A012-2 Other Allowances (Excluding TA) (445,000)
032106- A03 Operating Expenses 6,447,000
032106- A032 Communications 188,000
032106- A033 Utilities 1,710,000
032106- A038 Travel & Transportation 3,078,000Page 747
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A039 General 1,471,000
032106- A04 Employees Retirement Benefits 10,000
032106- A041 Pension 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000
032106- A052 Grants Domestic 20,000
032106- A06 Transfers 140,000
032106- A061 Scholarship 140,000
032106- A09 Physical Assets 30,000
032106- A096 Purchase of Plant and Machinery 10,000
032106- A097 Purchase of Furniture and Fixture 10,000
032106- A098 Purchase of Other Assets 10,000
032106- A13 Repairs and Maintenance 1,064,000
032106- A130 Transport 720,000
032106- A131 Machinery and Equipment 160,000
032106- A132 Furniture and Fixture 80,000
032106- A137 Computer Equipment 24,000
032106- A138 General 80,000
Total- DOFC BANNU (FORCE) 906,986,000
BU1137 COMMANDER SECTOR HQ SOUTH WEST BANU
032106- A01 Employees Related Expenses 26,593,000
032106- A011 Pay 14,856,000
032106- A011-1 Pay of Officers (5,260,000)
032106- A011-2 Pay of Other Staff (9,596,000)
032106- A012 Allowances 11,737,000
032106- A012-1 Regular Allowances (11,305,000)
032106- A012-2 Other Allowances (Excluding TA) (432,000)
032106- A03 Operating Expenses 3,559,000
032106- A032 Communications 149,000
032106- A033 Utilities 561,000
032106- A034 Occupancy Costs 283,000
032106- A038 Travel & Transportation 2,384,000
032106- A039 General 182,000
032106- A13 Repairs and Maintenance 243,000Page 748
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A130 Transport 187,000
032106- A131 Machinery and Equipment 56,000
Total- COMMANDER SECTOR HQ SOUTH 30,395,000
WEST BANU
CL0001 COMMANDANT CHITRAL SCOUTS0
032106- A01 Employees Related Expenses 1,569,748,000
032106- A011 Pay 884,046,000
032106- A011-1 Pay of Officers (31,565,000)
032106- A011-2 Pay of Other Staff (852,481,000)
032106- A012 Allowances 685,702,000
032106- A012-1 Regular Allowances (684,007,000)
032106- A012-2 Other Allowances (Excluding TA) (1,695,000)
032106- A03 Operating Expenses 593,346,000
032106- A032 Communications 316,000
032106- A033 Utilities 18,810,000
032106- A034 Occupancy Costs 1,000,000
032106- A038 Travel & Transportation 42,780,000
032106- A039 General 530,440,000
032106- A05 Grants, Subsidies and Write off Loans 2,245,000
032106- A052 Grants Domestic 2,245,000
032106- A13 Repairs and Maintenance 1,431,000
032106- A130 Transport 1,150,000
032106- A131 Machinery and Equipment 281,000
Total- COMMANDANT CHITRAL SCOUTS0 2,166,770,000
DA0044 COMMANDANT DIR SCOUTS
032106- A01 Employees Related Expenses 1,655,371,000
032106- A011 Pay 907,278,000
032106- A011-1 Pay of Officers (29,809,000)
032106- A011-2 Pay of Other Staff (877,469,000)
032106- A012 Allowances 748,093,000
032106- A012-1 Regular Allowances (746,398,000)
032106- A012-2 Other Allowances (Excluding TA) (1,695,000)
032106- A03 Operating Expenses 582,102,000Page 749
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A032 Communications 416,000
032106- A033 Utilities 26,810,000
032106- A034 Occupancy Costs 1,000,000
032106- A038 Travel & Transportation 41,525,000
032106- A039 General 512,351,000
032106- A05 Grants, Subsidies and Write off Loans 2,210,000
032106- A052 Grants Domestic 2,210,000
032106- A13 Repairs and Maintenance 1,430,000
032106- A130 Transport 1,150,000
032106- A131 Machinery and Equipment 280,000
Total- COMMANDANT DIR SCOUTS 2,241,113,000
DA5000 SECTOR HQ NORTH
032106- A01 Employees Related Expenses 19,102,000
032106- A011 Pay 10,813,000
032106- A011-1 Pay of Officers (5,559,000)
032106- A011-2 Pay of Other Staff (5,254,000)
032106- A012 Allowances 8,289,000
032106- A012-1 Regular Allowances (8,164,000)
032106- A012-2 Other Allowances (Excluding TA) (125,000)
032106- A03 Operating Expenses 3,170,000
032106- A032 Communications 211,000
032106- A033 Utilities 240,000
032106- A034 Occupancy Costs 500,000
032106- A038 Travel & Transportation 2,115,000
032106- A039 General 104,000
032106- A13 Repairs and Maintenance 387,000
032106- A130 Transport 280,000
032106- A131 Machinery and Equipment 107,000
Total- SECTOR HQ NORTH 22,659,000
DI0209 DOFC DRAZINDA
032106- A01 Employees Related Expenses 566,298,000
032106- A011 Pay 1262 241,426,000
032106- A011-1 Pay of Officers (1) (1,416,000)Page 750
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011-2 Pay of Other Staff (1261) (240,010,000)
032106- A012 Allowances 324,872,000
032106- A012-1 Regular Allowances (324,527,000)
032106- A012-2 Other Allowances (Excluding TA) (345,000)
032106- A03 Operating Expenses 5,215,000
032106- A032 Communications 138,000
032106- A033 Utilities 1,450,000
032106- A038 Travel & Transportation 2,418,000
032106- A039 General 1,209,000
032106- A04 Employees Retirement Benefits 10,000
032106- A041 Pension 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000
032106- A052 Grants Domestic 20,000
032106- A06 Transfers 120,000
032106- A061 Scholarship 120,000
032106- A09 Physical Assets 30,000
032106- A096 Purchase of Plant and Machinery 10,000
032106- A097 Purchase of Furniture and Fixture 10,000
032106- A098 Purchase of Other Assets 10,000
032106- A13 Repairs and Maintenance 890,000
032106- A130 Transport 600,000
032106- A131 Machinery and Equipment 120,000
032106- A132 Furniture and Fixture 80,000
032106- A137 Computer Equipment 20,000
032106- A138 General 70,000
Total- DOFC DRAZINDA 572,583,000
DI1221 FRONTIER CORPS KPK(SOUTH)DI KHAN
032106- A01 Employees Related Expenses 1,217,661,000
032106- A011 Pay 155,161,000
032106- A011-1 Pay of Officers (47,370,000)
032106- A011-2 Pay of Other Staff (107,791,000)
032106- A012 Allowances 1,062,500,000
032106- A012-1 Regular Allowances (1,060,680,000)Page 751
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012-2 Other Allowances (Excluding TA) (1,820,000)
032106- A03 Operating Expenses 458,920,000
032106- A032 Communications 1,713,000
032106- A033 Utilities 9,854,000
032106- A034 Occupancy Costs 14,935,000
032106- A038 Travel & Transportation 30,387,000
032106- A039 General 402,031,000
032106- A05 Grants, Subsidies and Write off Loans 192,667,000
032106- A052 Grants Domestic 192,667,000
032106- A06 Transfers 2,016,000
032106- A061 Scholarship 2,016,000
032106- A09 Physical Assets 637,544,000
032106- A092 Computer Equipment 1,400,000
032106- A095 Purchase of Transport 100,805,000
032106- A096 Purchase of Plant and Machinery 53,351,000
032106- A097 Purchase of Furniture and Fixture 26,245,000
032106- A098 Purchase of Other Assets 455,743,000
032106- A13 Repairs and Maintenance 17,246,000
032106- A130 Transport 10,285,000
032106- A131 Machinery and Equipment 3,727,000
032106- A132 Furniture and Fixture 3,000,000
032106- A137 Computer Equipment 234,000
Total- FRONTIER CORPS KPK(SOUTH)DI 2,526,054,000
KHAN
HG0041 THALL SCOUTS THALL HANGU
032106- A01 Employees Related Expenses 1,457,548,000
032106- A011 Pay 769,981,000
032106- A011-1 Pay of Officers (24,379,000)
032106- A011-2 Pay of Other Staff (745,602,000)
032106- A012 Allowances 687,567,000
032106- A012-1 Regular Allowances (686,369,000)
032106- A012-2 Other Allowances (Excluding TA) (1,198,000)
032106- A03 Operating Expenses 422,254,000Page 752
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A032 Communications 463,000
032106- A033 Utilities 11,220,000
032106- A034 Occupancy Costs 551,000
032106- A038 Travel & Transportation 14,959,000
032106- A039 General 395,061,000
032106- A13 Repairs and Maintenance 917,000
032106- A130 Transport 701,000
032106- A131 Machinery and Equipment 216,000
Total- THALL SCOUTS THALL HANGU 1,880,719,000
HG0049 D.A.O FC HANGU
032106- A01 Employees Related Expenses 966,092,000
032106- A011 Pay 2057 392,559,000
032106- A011-1 Pay of Officers (2) (2,549,000)
032106- A011-2 Pay of Other Staff (2055) (390,010,000)
032106- A012 Allowances 573,533,000
032106- A012-1 Regular Allowances (573,088,000)
032106- A012-2 Other Allowances (Excluding TA) (445,000)
032106- A03 Operating Expenses 11,537,000
032106- A032 Communications 188,000
032106- A033 Utilities 6,180,000
032106- A038 Travel & Transportation 3,578,000
032106- A039 General 1,591,000
032106- A04 Employees Retirement Benefits 10,000
032106- A041 Pension 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000
032106- A052 Grants Domestic 20,000
032106- A06 Transfers 140,000
032106- A061 Scholarship 140,000
032106- A09 Physical Assets 30,000
032106- A096 Purchase of Plant and Machinery 10,000
032106- A097 Purchase of Furniture and Fixture 10,000
032106- A098 Purchase of Other Assets 10,000
032106- A13 Repairs and Maintenance 1,104,000Page 753
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A130 Transport 720,000
032106- A131 Machinery and Equipment 180,000
032106- A132 Furniture and Fixture 80,000
032106- A137 Computer Equipment 24,000
032106- A138 General 100,000
Total- D.A.O FC HANGU 978,933,000
KD0033 F. C. DASSU
032106- A01 Employees Related Expenses 441,329,000
032106- A011 Pay 927 190,918,000
032106- A011-1 Pay of Officers (1) (908,000)
032106- A011-2 Pay of Other Staff (926) (190,010,000)
032106- A012 Allowances 250,411,000
032106- A012-1 Regular Allowances (250,066,000)
032106- A012-2 Other Allowances (Excluding TA) (345,000)
032106- A03 Operating Expenses 5,127,000
032106- A032 Communications 198,000
032106- A033 Utilities 1,600,000
032106- A038 Travel & Transportation 2,198,000
032106- A039 General 1,131,000
032106- A04 Employees Retirement Benefits 10,000
032106- A041 Pension 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000
032106- A052 Grants Domestic 20,000
032106- A06 Transfers 120,000
032106- A061 Scholarship 120,000
032106- A09 Physical Assets 20,000
032106- A096 Purchase of Plant and Machinery 10,000
032106- A097 Purchase of Furniture and Fixture 10,000
032106- A13 Repairs and Maintenance 850,000
032106- A130 Transport 560,000
032106- A131 Machinery and Equipment 130,000
032106- A132 Furniture and Fixture 70,000
032106- A137 Computer Equipment 20,000Page 754
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A138 General 70,000
Total- F. C. DASSU 447,476,000
KH0001 COMMANDANT KHYBER RIFLES0
032106- A01 Employees Related Expenses 1,528,345,000
032106- A011 Pay 848,540,000
032106- A011-1 Pay of Officers (31,093,000)
032106- A011-2 Pay of Other Staff (817,447,000)
032106- A012 Allowances 679,805,000
032106- A012-1 Regular Allowances (677,900,000)
032106- A012-2 Other Allowances (Excluding TA) (1,905,000)
032106- A03 Operating Expenses 616,996,000
032106- A032 Communications 416,000
032106- A033 Utilities 41,286,000
032106- A034 Occupancy Costs 1,000,000
032106- A038 Travel & Transportation 44,817,000
032106- A039 General 529,477,000
032106- A05 Grants, Subsidies and Write off Loans 4,162,000
032106- A052 Grants Domestic 4,162,000
032106- A13 Repairs and Maintenance 1,737,000
032106- A130 Transport 1,430,000
032106- A131 Machinery and Equipment 307,000
Total- COMMANDANT KHYBER RIFLES0 2,151,240,000
KH0002 COMMANDANT TIRAH RIFLES
032106- A01 Employees Related Expenses 1,701,322,000
032106- A011 Pay 916,590,000
032106- A011-1 Pay of Officers (36,608,000)
032106- A011-2 Pay of Other Staff (879,982,000)
032106- A012 Allowances 784,732,000
032106- A012-1 Regular Allowances (783,037,000)
032106- A012-2 Other Allowances (Excluding TA) (1,695,000)
032106- A03 Operating Expenses 667,446,000
032106- A032 Communications 316,000
032106- A033 Utilities 89,508,000Page 755
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A034 Occupancy Costs 1,000,000
032106- A038 Travel & Transportation 39,080,000
032106- A039 General 537,542,000
032106- A05 Grants, Subsidies and Write off Loans 4,028,000
032106- A052 Grants Domestic 4,028,000
032106- A13 Repairs and Maintenance 1,565,000
032106- A130 Transport 1,280,000
032106- A131 Machinery and Equipment 285,000
Total- COMMANDANT TIRAH RIFLES 2,374,361,000
KH0003 COL. COMMANDANT BARA RIFLES
032106- A01 Employees Related Expenses 1,588,398,000
032106- A011 Pay 863,984,000
032106- A011-1 Pay of Officers (31,636,000)
032106- A011-2 Pay of Other Staff (832,348,000)
032106- A012 Allowances 724,414,000
032106- A012-1 Regular Allowances (722,719,000)
032106- A012-2 Other Allowances (Excluding TA) (1,695,000)
032106- A03 Operating Expenses 617,844,000
032106- A032 Communications 416,000
032106- A033 Utilities 41,189,000
032106- A034 Occupancy Costs 1,000,000
032106- A038 Travel & Transportation 37,466,000
032106- A039 General 537,773,000
032106- A05 Grants, Subsidies and Write off Loans 2,115,000
032106- A052 Grants Domestic 2,115,000
032106- A13 Repairs and Maintenance 1,565,000
032106- A130 Transport 1,280,000
032106- A131 Machinery and Equipment 285,000
Total- COL. COMMANDANT BARA RIFLES 2,209,922,000
KH5000 SECTOR HQ CENTRE
032106- A01 Employees Related Expenses 9,541,000
032106- A011 Pay 5,476,000
032106- A011-1 Pay of Officers (2,986,000)Page 756
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011-2 Pay of Other Staff (2,490,000)
032106- A012 Allowances 4,065,000
032106- A012-1 Regular Allowances (3,940,000)
032106- A012-2 Other Allowances (Excluding TA) (125,000)
032106- A03 Operating Expenses 5,215,000
032106- A032 Communications 211,000
032106- A033 Utilities 1,240,000
032106- A034 Occupancy Costs 500,000
032106- A038 Travel & Transportation 3,115,000
032106- A039 General 149,000
032106- A13 Repairs and Maintenance 1,135,000
032106- A130 Transport 935,000
032106- A131 Machinery and Equipment 200,000
Total- SECTOR HQ CENTRE 15,891,000
KM1205 KHURUM MILITIA PARACHINAR KURAM AGENCY
032106- A01 Employees Related Expenses 1,334,428,000
032106- A011 Pay 697,168,000
032106- A011-1 Pay of Officers (24,346,000)
032106- A011-2 Pay of Other Staff (672,822,000)
032106- A012 Allowances 637,260,000
032106- A012-1 Regular Allowances (636,064,000)
032106- A012-2 Other Allowances (Excluding TA) (1,196,000)
032106- A03 Operating Expenses 417,086,000
032106- A032 Communications 463,000
032106- A033 Utilities 10,285,000
032106- A034 Occupancy Costs 1,928,000
032106- A038 Travel & Transportation 14,959,000
032106- A039 General 389,451,000
032106- A13 Repairs and Maintenance 916,000
032106- A130 Transport 701,000
032106- A131 Machinery and Equipment 215,000
Total- KHURUM MILITIA PARACHINAR KURAM 1,752,430,000
AGENCYPage 757
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
MA0060 D. O. F. C. OGHI
032106- A01 Employees Related Expenses 580,742,000
032106- A011 Pay 1359 242,310,000
032106- A011-1 Pay of Officers (2) (2,300,000)
032106- A011-2 Pay of Other Staff (1357) (240,010,000)
032106- A012 Allowances 338,432,000
032106- A012-1 Regular Allowances (338,087,000)
032106- A012-2 Other Allowances (Excluding TA) (345,000)
032106- A03 Operating Expenses 6,837,000
032106- A032 Communications 188,000
032106- A033 Utilities 2,940,000
032106- A038 Travel & Transportation 2,578,000
032106- A039 General 1,131,000
032106- A04 Employees Retirement Benefits 10,000
032106- A041 Pension 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000
032106- A052 Grants Domestic 20,000
032106- A06 Transfers 120,000
032106- A061 Scholarship 120,000
032106- A09 Physical Assets 20,000
032106- A096 Purchase of Plant and Machinery 10,000
032106- A097 Purchase of Furniture and Fixture 10,000
032106- A13 Repairs and Maintenance 870,000
032106- A130 Transport 560,000
032106- A131 Machinery and Equipment 130,000
032106- A132 Furniture and Fixture 80,000
032106- A137 Computer Equipment 20,000
032106- A138 General 80,000
Total- D. O. F. C. OGHI 588,619,000
MD0064 DOFC MALAKAND AT BATKHELA
032106- A01 Employees Related Expenses 849,743,000
032106- A011 Pay 1872 341,323,000
032106- A011-1 Pay of Officers (1) (1,313,000)Page 758
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011-2 Pay of Other Staff (1871) (340,010,000)
032106- A012 Allowances 508,420,000
032106- A012-1 Regular Allowances (507,975,000)
032106- A012-2 Other Allowances (Excluding TA) (445,000)
032106- A03 Operating Expenses 8,357,000
032106- A032 Communications 208,000
032106- A033 Utilities 4,240,000
032106- A038 Travel & Transportation 2,618,000
032106- A039 General 1,291,000
032106- A04 Employees Retirement Benefits 10,000
032106- A041 Pension 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000
032106- A052 Grants Domestic 20,000
032106- A06 Transfers 120,000
032106- A061 Scholarship 120,000
032106- A09 Physical Assets 30,000
032106- A096 Purchase of Plant and Machinery 10,000
032106- A097 Purchase of Furniture and Fixture 10,000
032106- A098 Purchase of Other Assets 10,000
032106- A13 Repairs and Maintenance 900,000
032106- A130 Transport 600,000
032106- A131 Machinery and Equipment 130,000
032106- A132 Furniture and Fixture 70,000
032106- A137 Computer Equipment 20,000
032106- A138 General 80,000
Total- DOFC MALAKAND AT BATKHELA 859,180,000
MG0020 COMDT MOHMAND RIFLES
032106- A01 Employees Related Expenses 1,723,720,000
032106- A011 Pay 949,498,000
032106- A011-1 Pay of Officers (30,475,000)
032106- A011-2 Pay of Other Staff (919,023,000)
032106- A012 Allowances 774,222,000
032106- A012-1 Regular Allowances (772,317,000)Page 759
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012-2 Other Allowances (Excluding TA) (1,905,000)
032106- A03 Operating Expenses 625,231,000
032106- A032 Communications 417,000
032106- A033 Utilities 11,508,000
032106- A034 Occupancy Costs 1,100,000
032106- A038 Travel & Transportation 43,992,000
032106- A039 General 568,214,000
032106- A05 Grants, Subsidies and Write off Loans 4,416,000
032106- A052 Grants Domestic 4,416,000
032106- A13 Repairs and Maintenance 1,737,000
032106- A130 Transport 1,430,000
032106- A131 Machinery and Equipment 307,000
Total- COMDT MOHMAND RIFLES 2,355,104,000
MW2023 COMDT TOCHI SCOUTS
032106- A01 Employees Related Expenses 1,197,854,000
032106- A011 Pay 717,666,000
032106- A011-1 Pay of Officers (24,057,000)
032106- A011-2 Pay of Other Staff (693,609,000)
032106- A012 Allowances 480,188,000
032106- A012-1 Regular Allowances (478,998,000)
032106- A012-2 Other Allowances (Excluding TA) (1,190,000)
032106- A03 Operating Expenses 411,396,000
032106- A032 Communications 463,000
032106- A033 Utilities 12,435,000
032106- A034 Occupancy Costs 1,568,000
032106- A038 Travel & Transportation 14,959,000
032106- A039 General 381,971,000
032106- A13 Repairs and Maintenance 916,000
032106- A130 Transport 701,000
032106- A131 Machinery and Equipment 215,000
Total- COMDT TOCHI SCOUTS 1,610,166,000
MW2078 COMDT SHAWAL RIFLES
032106- A01 Employees Related Expenses 1,459,513,000Page 760
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011 Pay 762,620,000
032106- A011-1 Pay of Officers (23,205,000)
032106- A011-2 Pay of Other Staff (739,415,000)
032106- A012 Allowances 696,893,000
032106- A012-1 Regular Allowances (695,695,000)
032106- A012-2 Other Allowances (Excluding TA) (1,198,000)
032106- A03 Operating Expenses 409,164,000
032106- A032 Communications 463,000
032106- A033 Utilities 10,752,000
032106- A034 Occupancy Costs 1,019,000
032106- A038 Travel & Transportation 14,959,000
032106- A039 General 381,971,000
032106- A13 Repairs and Maintenance 917,000
032106- A130 Transport 701,000
032106- A131 Machinery and Equipment 216,000
Total- COMDT SHAWAL RIFLES 1,869,594,000
MW6000 COMMANDANT BHITTANI RIFLES
032106- A01 Employees Related Expenses 1,507,385,000
032106- A011 Pay 790,728,000
032106- A011-1 Pay of Officers (27,709,000)
032106- A011-2 Pay of Other Staff (763,019,000)
032106- A012 Allowances 716,657,000
032106- A012-1 Regular Allowances (715,457,000)
032106- A012-2 Other Allowances (Excluding TA) (1,200,000)
032106- A03 Operating Expenses 402,505,000
032106- A032 Communications 393,000
032106- A033 Utilities 8,415,000
032106- A034 Occupancy Costs 1,476,000
032106- A038 Travel & Transportation 14,491,000
032106- A039 General 377,730,000
032106- A13 Repairs and Maintenance 913,000
032106- A130 Transport 701,000
032106- A131 Machinery and Equipment 212,000Page 761
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- COMMANDANT BHITTANI RIFLES 1,910,803,000
OI1117 COMMANDANT ORAKZAI SCOUTS (FRONTIERWATCH & WARD)
032106- A01 Employees Related Expenses 1,592,924,000
032106- A011 Pay 865,309,000
032106- A011-1 Pay of Officers (23,788,000)
032106- A011-2 Pay of Other Staff (841,521,000)
032106- A012 Allowances 727,615,000
032106- A012-1 Regular Allowances (726,130,000)
032106- A012-2 Other Allowances (Excluding TA) (1,485,000)
032106- A03 Operating Expenses 509,393,000
032106- A032 Communications 313,000
032106- A033 Utilities 10,189,000
032106- A034 Occupancy Costs 900,000
032106- A038 Travel & Transportation 34,668,000
032106- A039 General 463,323,000
032106- A05 Grants, Subsidies and Write off Loans 1,145,000
032106- A052 Grants Domestic 1,145,000
032106- A13 Repairs and Maintenance 1,400,000
032106- A130 Transport 1,130,000
032106- A131 Machinery and Equipment 270,000
Total- COMMANDANT ORAKZAI SCOUTS 2,104,862,000
(FRONTIERWATCH & WARD)
PR0161 FRONTIER CORPS KPK PESHAWAR
032106- A01 Employees Related Expenses 3,063,792,000
032106- A011 Pay 240,669,000
032106- A011-1 Pay of Officers (52,915,000)
032106- A011-2 Pay of Other Staff (187,754,000)
032106- A012 Allowances 2,823,123,000
032106- A012-1 Regular Allowances (145,713,000)
032106- A012-2 Other Allowances (Excluding TA) (2,677,410,000)
032106- A03 Operating Expenses 3,328,163,000
032106- A032 Communications 6,198,000
032106- A033 Utilities 755,327,000Page 762
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A034 Occupancy Costs 16,340,000
032106- A038 Travel & Transportation 702,469,000
032106- A039 General 1,847,829,000
032106- A04 Employees Retirement Benefits 5,500,000
032106- A041 Pension 5,500,000
032106- A05 Grants, Subsidies and Write off Loans 27,727,000
032106- A052 Grants Domestic 27,727,000
032106- A06 Transfers 1,300,000
032106- A061 Scholarship 1,300,000
032106- A09 Physical Assets 700,813,000
032106- A092 Computer Equipment 1,000,000
032106- A094 Other Stores and Stocks 4,328,000
032106- A095 Purchase of Transport 250,000,000
032106- A096 Purchase of Plant and Machinery 174,270,000
032106- A097 Purchase of Furniture and Fixture 15,000,000
032106- A098 Purchase of Other Assets 256,215,000
032106- A13 Repairs and Maintenance 173,370,000
032106- A130 Transport 164,655,000
032106- A131 Machinery and Equipment 7,580,000
032106- A132 Furniture and Fixture 946,000
032106- A137 Computer Equipment 189,000
Total- FRONTIER CORPS KPK PESHAWAR 7,300,665,000
PR1068 FRONTIER CORPS KPK PESHAWAR(SOUTH)
032106- A01 Employees Related Expenses 3,054,715,000
032106- A012 Allowances 3,054,715,000
032106- A012-2 Other Allowances (Excluding TA) (3,054,715,000)
032106- A03 Operating Expenses 4,503,700,000
032106- A032 Communications 4,505,000
032106- A033 Utilities 248,884,000
032106- A034 Occupancy Costs 27,106,000
032106- A038 Travel & Transportation 1,210,520,000
032106- A039 General 3,012,685,000
032106- A04 Employees Retirement Benefits 6,497,000Page 763
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A041 Pension 6,497,000
032106- A13 Repairs and Maintenance 39,066,000
032106- A130 Transport 39,066,000
Total- FRONTIER CORPS KPK 7,603,978,000
PESHAWAR(SOUTH)
PR1339 BUILDINGS AND COMMUNICATIONS FRONTIER CONSTABULARY
032106- A13 Repairs and Maintenance 30,228,000
032106- A133 Buildings and Structure 30,228,000
Total- BUILDINGS AND COMMUNICATIONS 30,228,000
FRONTIER CONSTABULARY
PR1340 FRONTIER CONSTABULARY BORDER OUT POSTS.
032106- A12 Civil works 10,000
032106- A124 Building and Structures 10,000
Total- FRONTIER CONSTABULARY BORDER 10,000
OUT POSTS.
PR1341 FRONTIER CONSTABULARY
032106- A01 Employees Related Expenses 1,144,785,000
032106- A011 Pay 2762 431,825,000
032106- A011-1 Pay of Officers (53) (17,195,000)
032106- A011-2 Pay of Other Staff (2709) (414,630,000)
032106- A012 Allowances 712,960,000
032106- A012-1 Regular Allowances (695,835,000)
032106- A012-2 Other Allowances (Excluding TA) (17,125,000)
032106- A03 Operating Expenses 244,115,000
032106- A031 Fees 500,000
032106- A032 Communications 2,590,000
032106- A033 Utilities 35,990,000
032106- A034 Occupancy Costs 150,000
032106- A036 Motor Vehicles 7,500,000
032106- A038 Travel & Transportation 50,756,000
032106- A039 General 146,629,000
032106- A04 Employees Retirement Benefits 5,950,000
032106- A041 Pension 5,950,000Page 764
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A05 Grants, Subsidies and Write off Loans 34,720,000
032106- A052 Grants Domestic 34,720,000
032106- A06 Transfers 2,280,000
032106- A061 Scholarship 2,280,000
032106- A09 Physical Assets 96,850,000
032106- A092 Computer Equipment 330,000
032106- A095 Purchase of Transport 18,000,000
032106- A096 Purchase of Plant and Machinery 8,850,000
032106- A097 Purchase of Furniture and Fixture 7,350,000
032106- A098 Purchase of Other Assets 62,320,000
032106- A13 Repairs and Maintenance 24,762,000
032106- A130 Transport 18,440,000
032106- A131 Machinery and Equipment 2,320,000
032106- A132 Furniture and Fixture 2,040,000
032106- A137 Computer Equipment 472,000
032106- A138 General 1,490,000
Total- FRONTIER CONSTABULARY 1,553,462,000
PR1342 D O F C SHABQADAR
032106- A01 Employees Related Expenses 1,016,337,000
032106- A011 Pay 2087 419,110,000
032106- A011-1 Pay of Officers (3) (3,010,000)
032106- A011-2 Pay of Other Staff (2084) (416,100,000)
032106- A012 Allowances 597,227,000
032106- A012-1 Regular Allowances (596,782,000)
032106- A012-2 Other Allowances (Excluding TA) (445,000)
032106- A03 Operating Expenses 11,487,000
032106- A032 Communications 268,000
032106- A033 Utilities 6,050,000
032106- A038 Travel & Transportation 3,578,000
032106- A039 General 1,591,000
032106- A04 Employees Retirement Benefits 10,000
032106- A041 Pension 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000Page 765
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A052 Grants Domestic 20,000
032106- A06 Transfers 140,000
032106- A061 Scholarship 140,000
032106- A09 Physical Assets 20,000
032106- A096 Purchase of Plant and Machinery 10,000
032106- A097 Purchase of Furniture and Fixture 10,000
032106- A13 Repairs and Maintenance 1,104,000
032106- A130 Transport 720,000
032106- A131 Machinery and Equipment 180,000
032106- A132 Furniture and Fixture 80,000
032106- A137 Computer Equipment 24,000
032106- A138 General 100,000
Total- D O F C SHABQADAR 1,029,118,000
PR1343 D O F C PESHAWAR AT BARA
032106- A01 Employees Related Expenses 1,034,661,000
032106- A011 Pay 2307 427,020,000
032106- A011-1 Pay of Officers (1) (2,010,000)
032106- A011-2 Pay of Other Staff (2306) (425,010,000)
032106- A012 Allowances 607,641,000
032106- A012-1 Regular Allowances (607,096,000)
032106- A012-2 Other Allowances (Excluding TA) (545,000)
032106- A03 Operating Expenses 9,367,000
032106- A032 Communications 188,000
032106- A033 Utilities 4,850,000
032106- A038 Travel & Transportation 2,878,000
032106- A039 General 1,451,000
032106- A04 Employees Retirement Benefits 10,000
032106- A041 Pension 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000
032106- A052 Grants Domestic 20,000
032106- A06 Transfers 140,000
032106- A061 Scholarship 140,000
032106- A09 Physical Assets 20,000Page 766
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A096 Purchase of Plant and Machinery 10,000
032106- A097 Purchase of Furniture and Fixture 10,000
032106- A13 Repairs and Maintenance 1,084,000
032106- A130 Transport 720,000
032106- A131 Machinery and Equipment 180,000
032106- A132 Furniture and Fixture 80,000
032106- A137 Computer Equipment 24,000
032106- A138 General 80,000
Total- D O F C PESHAWAR AT BARA 1,045,302,000
PR1344 D O F C HAYATABAD
032106- A01 Employees Related Expenses 1,083,957,000
032106- A011 Pay 2379 447,270,000
032106- A011-1 Pay of Officers (2) (2,260,000)
032106- A011-2 Pay of Other Staff (2377) (445,010,000)
032106- A012 Allowances 636,687,000
032106- A012-1 Regular Allowances (636,142,000)
032106- A012-2 Other Allowances (Excluding TA) (545,000)
032106- A03 Operating Expenses 13,937,000
032106- A032 Communications 268,000
032106- A033 Utilities 8,600,000
032106- A038 Travel & Transportation 3,478,000
032106- A039 General 1,591,000
032106- A04 Employees Retirement Benefits 10,000
032106- A041 Pension 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000
032106- A052 Grants Domestic 20,000
032106- A06 Transfers 140,000
032106- A061 Scholarship 140,000
032106- A09 Physical Assets 20,000
032106- A096 Purchase of Plant and Machinery 10,000
032106- A097 Purchase of Furniture and Fixture 10,000
032106- A13 Repairs and Maintenance 1,084,000
032106- A130 Transport 720,000Page 767
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A131 Machinery and Equipment 180,000
032106- A132 Furniture and Fixture 80,000
032106- A137 Computer Equipment 24,000
032106- A138 General 80,000
Total- D O F C HAYATABAD 1,099,168,000
SW0094 D.O.F.C. SWAT
032106- A01 Employees Related Expenses 805,050,000
032106- A011 Pay 1791 331,474,000
032106- A011-1 Pay of Officers (2) (1,464,000)
032106- A011-2 Pay of Other Staff (1789) (330,010,000)
032106- A012 Allowances 473,576,000
032106- A012-1 Regular Allowances (473,131,000)
032106- A012-2 Other Allowances (Excluding TA) (445,000)
032106- A03 Operating Expenses 12,867,000
032106- A032 Communications 218,000
032106- A033 Utilities 8,300,000
032106- A038 Travel & Transportation 2,838,000
032106- A039 General 1,511,000
032106- A04 Employees Retirement Benefits 10,000
032106- A041 Pension 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000
032106- A052 Grants Domestic 20,000
032106- A06 Transfers 140,000
032106- A061 Scholarship 140,000
032106- A09 Physical Assets 30,000
032106- A096 Purchase of Plant and Machinery 10,000
032106- A097 Purchase of Furniture and Fixture 10,000
032106- A098 Purchase of Other Assets 10,000
032106- A13 Repairs and Maintenance 984,000
032106- A130 Transport 640,000
032106- A131 Machinery and Equipment 140,000
032106- A132 Furniture and Fixture 80,000
032106- A137 Computer Equipment 24,000Page 768
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A138 General 100,000
Total- D.O.F.C. SWAT 819,101,000
TK0079 DOFC MANZAI
032106- A01 Employees Related Expenses 640,817,000
032106- A011 Pay 1518 281,056,000
032106- A011-1 Pay of Officers (2) (1,046,000)
032106- A011-2 Pay of Other Staff (1516) (280,010,000)
032106- A012 Allowances 359,761,000
032106- A012-1 Regular Allowances (359,366,000)
032106- A012-2 Other Allowances (Excluding TA) (395,000)
032106- A03 Operating Expenses 5,455,000
032106- A032 Communications 158,000
032106- A033 Utilities 1,650,000
032106- A038 Travel & Transportation 2,378,000
032106- A039 General 1,269,000
032106- A04 Employees Retirement Benefits 10,000
032106- A041 Pension 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000
032106- A052 Grants Domestic 20,000
032106- A06 Transfers 120,000
032106- A061 Scholarship 120,000
032106- A09 Physical Assets 30,000
032106- A096 Purchase of Plant and Machinery 10,000
032106- A097 Purchase of Furniture and Fixture 10,000
032106- A098 Purchase of Other Assets 10,000
032106- A13 Repairs and Maintenance 900,000
032106- A130 Transport 600,000
032106- A131 Machinery and Equipment 130,000
032106- A132 Furniture and Fixture 80,000
032106- A137 Computer Equipment 20,000
032106- A138 General 70,000
Total- DOFC MANZAI 647,352,000
TK0080 DOFC TANKPage 769
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A01 Employees Related Expenses 524,696,000
032106- A011 Pay 1218 221,089,000
032106- A011-1 Pay of Officers (2) (1,079,000)
032106- A011-2 Pay of Other Staff (1216) (220,010,000)
032106- A012 Allowances 303,607,000
032106- A012-1 Regular Allowances (303,262,000)
032106- A012-2 Other Allowances (Excluding TA) (345,000)
032106- A03 Operating Expenses 5,097,000
032106- A032 Communications 138,000
032106- A033 Utilities 1,250,000
032106- A038 Travel & Transportation 2,378,000
032106- A039 General 1,331,000
032106- A04 Employees Retirement Benefits 10,000
032106- A041 Pension 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000
032106- A052 Grants Domestic 20,000
032106- A06 Transfers 120,000
032106- A061 Scholarship 120,000
032106- A09 Physical Assets 30,000
032106- A096 Purchase of Plant and Machinery 10,000
032106- A097 Purchase of Furniture and Fixture 10,000
032106- A098 Purchase of Other Assets 10,000
032106- A13 Repairs and Maintenance 900,000
032106- A130 Transport 600,000
032106- A131 Machinery and Equipment 130,000
032106- A132 Furniture and Fixture 80,000
032106- A137 Computer Equipment 20,000
032106- A138 General 70,000
Total- DOFC TANK 530,873,000
TW2000 COMDR SEC HQ SOUTH
032106- A01 Employees Related Expenses 15,014,000
032106- A011 Pay 9,446,000
032106- A011-1 Pay of Officers (4,868,000)Page 770
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011-2 Pay of Other Staff (4,578,000)
032106- A012 Allowances 5,568,000
032106- A012-1 Regular Allowances (5,136,000)
032106- A012-2 Other Allowances (Excluding TA) (432,000)
032106- A03 Operating Expenses 3,732,000
032106- A032 Communications 149,000
032106- A033 Utilities 561,000
032106- A034 Occupancy Costs 456,000
032106- A038 Travel & Transportation 2,384,000
032106- A039 General 182,000
032106- A13 Repairs and Maintenance 243,000
032106- A130 Transport 187,000
032106- A131 Machinery and Equipment 56,000
Total- COMDR SEC HQ SOUTH 18,989,000
TW2043 COMDT SOUTH WAZIRISTAN SCOUTS
032106- A01 Employees Related Expenses 1,489,776,000
032106- A011 Pay 872,652,000
032106- A011-1 Pay of Officers (36,844,000)
032106- A011-2 Pay of Other Staff (835,808,000)
032106- A012 Allowances 617,124,000
032106- A012-1 Regular Allowances (615,929,000)
032106- A012-2 Other Allowances (Excluding TA) (1,195,000)
032106- A03 Operating Expenses 418,072,000
032106- A032 Communications 463,000
032106- A033 Utilities 13,089,000
032106- A034 Occupancy Costs 1,045,000
032106- A038 Travel & Transportation 14,959,000
032106- A039 General 388,516,000
032106- A13 Repairs and Maintenance 916,000
032106- A130 Transport 701,000
032106- A131 Machinery and Equipment 215,000
Total- COMDT SOUTH WAZIRISTAN SCOUTS 1,908,764,000
TW2081 COMDT KHATAK SCOUTSPage 771
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A01 Employees Related Expenses 1,987,861,000
032106- A011 Pay 1,026,277,000
032106- A011-1 Pay of Officers (33,384,000)
032106- A011-2 Pay of Other Staff (992,893,000)
032106- A012 Allowances 961,584,000
032106- A012-1 Regular Allowances (960,378,000)
032106- A012-2 Other Allowances (Excluding TA) (1,206,000)
032106- A03 Operating Expenses 418,435,000
032106- A032 Communications 393,000
032106- A033 Utilities 10,284,000
032106- A034 Occupancy Costs 1,512,000
032106- A038 Travel & Transportation 14,491,000
032106- A039 General 391,755,000
032106- A13 Repairs and Maintenance 914,000
032106- A130 Transport 701,000
032106- A131 Machinery and Equipment 213,000
Total- COMDT KHATAK SCOUTS 2,407,210,000
032106 Total- Frontier Watch and Ward 60,688,392,000
032111 TRAINING :
KH1006 TRAINING CENTER FC KPK
032111- A01 Employees Related Expenses 47,050,000
032111- A011 Pay 22,500,000
032111- A011-1 Pay of Officers (6,500,000)
032111- A011-2 Pay of Other Staff (16,000,000)
032111- A012 Allowances 24,550,000
032111- A012-1 Regular Allowances (16,000,000)
032111- A012-2 Other Allowances (Excluding TA) (8,550,000)
032111- A03 Operating Expenses 173,703,000
032111- A032 Communications 243,000
032111- A033 Utilities 709,000
032111- A038 Travel & Transportation 11,056,000
032111- A039 General 161,695,000
032111- A09 Physical Assets 168,000Page 772
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032111- A096 Purchase of Plant and Machinery 84,000
032111- A098 Purchase of Other Assets 84,000
032111- A13 Repairs and Maintenance 1,052,000
032111- A130 Transport 800,000
032111- A131 Machinery and Equipment 84,000
032111- A132 Furniture and Fixture 112,000
032111- A137 Computer Equipment 56,000
Total- TRAINING CENTER FC KPK 221,973,000
MW0123 TAINING CENTRE FC KP(SOUTH) MIRANSHAH
032111- A01 Employees Related Expenses 12,000,000
032111- A011 Pay 6,020,000
032111- A011-1 Pay of Officers (3,010,000)
032111- A011-2 Pay of Other Staff (3,010,000)
032111- A012 Allowances 5,980,000
032111- A012-1 Regular Allowances (3,546,000)
032111- A012-2 Other Allowances (Excluding TA) (2,434,000)
032111- A03 Operating Expenses 317,550,000
032111- A032 Communications 117,000
032111- A033 Utilities 4,000,000
032111- A038 Travel & Transportation 25,850,000
032111- A039 General 287,583,000
032111- A09 Physical Assets 600,000
032111- A092 Computer Equipment 600,000
032111- A13 Repairs and Maintenance 850,000
032111- A130 Transport 200,000
032111- A131 Machinery and Equipment 100,000
032111- A132 Furniture and Fixture 500,000
032111- A137 Computer Equipment 50,000
Total- TAINING CENTRE FC KP(SOUTH) 331,000,000
MIRANSHAH
032111 Total- TRAINING 552,973,000
0321 Total- Police 61,241,365,000
032 Total- Police 61,241,365,000Page 773
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Total- Public Order And Safety Affairs 61,241,365,000
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others(other health facilities & prevent :
BU0222 MEDICAL ESTABLISHMENT SECTOR COMMANDER SECTOR HQ SOUTH WEST BANNU
074120- A03 Operating Expenses 100,000
074120- A039 General 100,000
Total- MEDICAL ESTABLISHMENT SECTOR 100,000
COMMANDER SECTOR HQ SOUTH
WEST BANNU
DI0176 MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH)D.I KHAN
074120- A01 Employees Related Expenses 15,000
074120- A012 Allowances 15,000
074120- A012-2 Other Allowances (Excluding TA) (15,000)
074120- A03 Operating Expenses 2,150,000
074120- A039 General 2,150,000
074120- A09 Physical Assets 6,900,000
074120- A094 Other Stores and Stocks 5,000,000
074120- A097 Purchase of Furniture and Fixture 1,900,000
074120- A13 Repairs and Maintenance 1,051,000
074120- A131 Machinery and Equipment 800,000
074120- A132 Furniture and Fixture 251,000
Total- MEDICAL ESTABLISHMENT (HQ 10,116,000
FRONTIER CORPS KP(SOUTH)D.I KHAN
HG0042 MEDICAL ESTABLISHMENT COMMANDAT THALL SCOUTS
074120- A01 Employees Related Expenses 5,000
074120- A012 Allowances 5,000
074120- A012-2 Other Allowances (Excluding TA) (5,000)
074120- A03 Operating Expenses 700,000
074120- A039 General 700,000
Total- MEDICAL ESTABLISHMENT 705,000
COMMANDAT THALL SCOUTS
KM0129 MEDICAL ESTABLISHMENT COMMANDANT KURRUM MILITIA PARACHINAR KURRUM AGENCYPage 774
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
074120- A01 Employees Related Expenses 5,000
074120- A012 Allowances 5,000
074120- A012-2 Other Allowances (Excluding TA) (5,000)
074120- A03 Operating Expenses 700,000
074120- A039 General 700,000
Total- MEDICAL ESTABLISHMENT 705,000
COMMANDANT KURRUM MILITIA
PARACHINAR KURRUM AGENCY
MW0124 MEDICAL ESTABLISHMENT COMMANDAT SHAWAL RIFLES
074120- A01 Employees Related Expenses 5,000
074120- A012 Allowances 5,000
074120- A012-2 Other Allowances (Excluding TA) (5,000)
074120- A03 Operating Expenses 700,000
074120- A039 General 700,000
Total- MEDICAL ESTABLISHMENT 705,000
COMMANDAT SHAWAL RIFLES
MW0125 MEDICAL BUDGET BHITTANI RIFLES (HQ FRONTIER CORPS KP(SOUTH)
074120- A01 Employees Related Expenses 5,000
074120- A012 Allowances 5,000
074120- A012-2 Other Allowances (Excluding TA) (5,000)
074120- A03 Operating Expenses 700,000
074120- A039 General 700,000
Total- MEDICAL BUDGET BHITTANI RIFLES 705,000
(HQ FRONTIER CORPS KP(SOUTH)
MW0127 MEDICAL ESTABLISHMENT COMMANDANT TOCHI SCOUTS
074120- A01 Employees Related Expenses 5,000
074120- A012 Allowances 5,000
074120- A012-2 Other Allowances (Excluding TA) (5,000)
074120- A03 Operating Expenses 700,000
074120- A039 General 700,000
Total- MEDICAL ESTABLISHMENT 705,000
COMMANDANT TOCHI SCOUTS
PR0162 MEDICAL ESTABLISHMENT (HQ FRONTIER CROPS KPK
074120- A01 Employees Related Expenses 50,000Page 775
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
074120- A012 Allowances 50,000
074120- A012-2 Other Allowances (Excluding TA) (50,000)
074120- A03 Operating Expenses 8,604,000
074120- A039 General 8,604,000
074120- A09 Physical Assets 3,697,000
074120- A094 Other Stores and Stocks 3,202,000
074120- A097 Purchase of Furniture and Fixture 495,000
074120- A13 Repairs and Maintenance 1,460,000
074120- A131 Machinery and Equipment 946,000
074120- A132 Furniture and Fixture 514,000
Total- MEDICAL ESTABLISHMENT (HQ 13,811,000
FRONTIER CROPS KPK
PR3120 MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH)
074120- A03 Operating Expenses 6,100,000
074120- A039 General 6,100,000
Total- MEDICAL ESTABLISHMENT (HQ 6,100,000
FRONTIER CORPS KP(SOUTH)
TW0111 MEDICAL ESTABLISHMENT COMMANDANT KHATTAK SCOUTS TANK
074120- A01 Employees Related Expenses 5,000
074120- A012 Allowances 5,000
074120- A012-2 Other Allowances (Excluding TA) (5,000)
074120- A03 Operating Expenses 700,000
074120- A039 General 700,000
Total- MEDICAL ESTABLISHMENT 705,000
COMMANDANT KHATTAK SCOUTS
TANK
TW0112 MEDICAL ESTABLISHMENT SECTOR COMMANDER SECTOR HQ SOUTH
074120- A03 Operating Expenses 100,000
074120- A039 General 100,000
Total- MEDICAL ESTABLISHMENT SECTOR 100,000
COMMANDER SECTOR HQ SOUTH
TW0113 MEDICAL ESTABLISHMENT COMMANDANT SOUTH WAZIRISTAN SCOUTS TANK
074120- A01 Employees Related Expenses 5,000
074120- A012 Allowances 5,000Page 776
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
074120- A012-2 Other Allowances (Excluding TA) (5,000)
074120- A03 Operating Expenses 700,000
074120- A039 General 700,000
Total- MEDICAL ESTABLISHMENT 705,000
COMMANDANT SOUTH WAZIRISTAN
SCOUTS TANK
074120 Total- Others(other health facilities & 35,162,000
prevent
0741 Total- Public Health Services 35,162,000
074 Total- Public Health Services 35,162,000
07 Total- Health 35,162,000
Total- ACCOUNTANT GENERAL 61,276,527,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 777
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032105 Provincial Border Forces :
KA3296 PAKISTAN RANGERS (SINDH) KARACHI
032105- A01 Employees Related Expenses 13,211,814,000
032105- A011 Pay 6,202,233,000
032105- A011-1 Pay of Officers (516,928,000)
032105- A011-2 Pay of Other Staff (5,685,305,000)
032105- A012 Allowances 7,009,581,000
032105- A012-1 Regular Allowances (6,945,202,000)
032105- A012-2 Other Allowances (Excluding TA) (64,379,000)
032105- A03 Operating Expenses 729,809,000
032105- A032 Communications 2,931,000
032105- A033 Utilities 46,514,000
032105- A034 Occupancy Costs 29,677,000
032105- A038 Travel & Transportation 333,970,000
032105- A039 General 316,717,000
032105- A04 Employees Retirement Benefits 48,434,000
032105- A041 Pension 48,434,000
032105- A05 Grants, Subsidies and Write off Loans 31,536,000
032105- A052 Grants Domestic 31,536,000
032105- A09 Physical Assets 416,864,000
032105- A095 Purchase of Transport 100,000,000
032105- A096 Purchase of Plant and Machinery 182,578,000
032105- A097 Purchase of Furniture and Fixture 15,527,000
032105- A098 Purchase of Other Assets 118,759,000
032105- A13 Repairs and Maintenance 77,312,000
032105- A130 Transport 67,818,000
032105- A131 Machinery and Equipment 4,864,000
032105- A132 Furniture and Fixture 5,000
032105- A137 Computer Equipment 4,625,000
Total- PAKISTAN RANGERS (SINDH) KARACHI 14,515,769,000
032105 Total- Provincial Border Forces 14,515,769,000Page 778
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032107 Coast Gaurds :
KA3295 PAKISTAN COAST GUARDS KARACHI
032107- A01 Employees Related Expenses 1,835,146,000
032107- A011 Pay 846,695,000
032107- A011-1 Pay of Officers (52,390,000)
032107- A011-2 Pay of Other Staff (794,305,000)
032107- A012 Allowances 988,451,000
032107- A012-1 Regular Allowances (964,421,000)
032107- A012-2 Other Allowances (Excluding TA) (24,030,000)
032107- A03 Operating Expenses 313,931,000
032107- A032 Communications 2,110,000
032107- A033 Utilities 100,500,000
032107- A034 Occupancy Costs 510,000
032107- A038 Travel & Transportation 032107- 127,110,000
A039 General 83,701,000
032107- A04 Employees Retirement Benefits 30,000,000
032107- A041 Pension 30,000,000
032107- A05 Grants, Subsidies and Write off Loans 7,010,000
032107- A052 Grants Domestic 7,010,000
032107- A06 Transfers 410,000
032107- A061 Scholarship 400,000
032107- A063 Entertainment & Gifts 10,000
032107- A09 Physical Assets 119,010,000
032107- A091 Purchase of Building 10,000
032107- A092 Computer Equipment 1,000,000
032107- A094 Other Stores and Stocks 2,000,000
032107- A095 Purchase of Transport 15,000,000
032107- A096 Purchase of Plant and Machinery 10,000,000
032107- A097 Purchase of Furniture and Fixture 1,000,000
032107- A098 Purchase of Other Assets 90,000,000Page 779
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032107- A13 Repairs and Maintenance 27,000,000
032107- A130 Transport 25,000,000
032107- A131 Machinery and Equipment 1,000,000
032107- A132 Furniture and Fixture 1,000,000
Total- PAKISTAN COAST GUARDS KARACHI 2,332,507,000
032107 Total- Coast Gaurds 2,332,507,000
0321 Total- Police 16,848,276,000
032 Total- Police 16,848,276,000
03 Total- Public Order And Safety Affairs 16,848,276,000
Total- ACCOUNTANT GENERAL 16,848,276,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 780
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
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 1,745,000
032106- A032 Communications 343,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 112 WING COMMAND AWARAN 1,785,000
DB3907 COMMANDING OFFICER FRONTIER CORPS DERA
032106- A01 Employees Related Expenses 1,387,393,000
032106- A011 Pay 752,021,000
032106- A011-1 Pay of Officers (27,636,000)
032106- A011-2 Pay of Other Staff (724,385,000)
032106- A012 Allowances 635,372,000
032106- A012-1 Regular Allowances (633,695,000)
032106- A012-2 Other Allowances (Excluding TA) (1,677,000)
032106- A03 Operating Expenses 257,570,000
032106- A032 Communications 601,000
032106- A033 Utilities 10,850,000
032106- A038 Travel & Transportation 54,888,000
032106- A039 General 191,231,000
032106- A13 Repairs and Maintenance 1,497,000
032106- A130 Transport 1,440,000
032106- A132 Furniture and Fixture 23,000
032106- A137 Computer Equipment 34,000
Total- COMMANDING OFFICER FRONTIER 1,646,460,000
CORPS DERA
DB3908 COMMANDANT SUI RIFLES DERA BUGTI
032106- A01 Employees Related Expenses 1,424,374,000Page 781
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A011 Pay 775,457,000
032106- A011-1 Pay of Officers (25,937,000)
032106- A011-2 Pay of Other Staff (749,520,000)
032106- A012 Allowances 648,917,000
032106- A012-1 Regular Allowances (645,280,000)
032106- A012-2 Other Allowances (Excluding TA) (3,637,000)
032106- A03 Operating Expenses 255,031,000
032106- A032 Communications 390,000
032106- A033 Utilities 14,053,000
032106- A038 Travel & Transportation 51,290,000
032106- A039 General 189,298,000
032106- A13 Repairs and Maintenance 1,396,000
032106- A130 Transport 1,360,000
032106- A132 Furniture and Fixture 12,000
032106- A137 Computer Equipment 24,000
Total- COMMANDANT SUI RIFLES DERA 1,680,801,000
BUGTI
DB3909 SECTOR COMMANDER (EAST) DERA BUGTI
032106- A01 Employees Related Expenses 34,591,000
032106- A011 Pay 18,945,000
032106- A011-1 Pay of Officers (5,223,000)
032106- A011-2 Pay of Other Staff (13,722,000)
032106- A012 Allowances 15,646,000
032106- A012-1 Regular Allowances (15,349,000)
032106- A012-2 Other Allowances (Excluding TA) (297,000)
032106- A03 Operating Expenses 4,842,000
032106- A032 Communications 325,000
032106- A033 Utilities 210,000
032106- A038 Travel & Transportation 3,890,000
032106- A039 General 417,000
032106- A13 Repairs and Maintenance 211,000
032106- A130 Transport 183,000
032106- A132 Furniture and Fixture 9,000Page 782
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A137 Computer Equipment 19,000
Total- SECTOR COMMANDER (EAST) DERA 39,644,000
BUGTI
DL0008 58 WING COMMAND DALBADIN
032106- A03 Operating Expenses 1,745,000
032106- A032 Communications 343,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 58 WING COMMAND DALBADIN 1,785,000
DL0009 56 WING COMMAND DALBADIN
032106- A03 Operating Expenses 2,745,000
032106- A032 Communications 343,000
032106- A033 Utilities 1,000,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 56 WING COMMAND DALBADIN 2,785,000
DL0010 167 WING COMMAND DALBADIN
032106- A03 Operating Expenses 2,745,000
032106- A032 Communications 343,000
032106- A033 Utilities 1,000,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 167 WING COMMAND DALBADIN 2,785,000
DL0011 148 WING COMMAND DALBADIN
032106- A03 Operating Expenses 1,745,000
032106- A032 Communications 343,000
032106- A038 Travel & Transportation 800,000Page 783
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 148 WING COMMAND DALBADIN 1,785,000
DL0012 109 WING COMMAND DALBADIN
032106- A03 Operating Expenses 2,745,000
032106- A032 Communications 343,000
032106- A033 Utilities 1,000,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 109 WING COMMAND DALBADIN 2,785,000
DL0014 75 WING COMMAND DALBADIN
032106- A03 Operating Expenses 1,745,000
032106- A032 Communications 343,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 75 WING COMMAND DALBADIN 1,785,000
DL0015 73 WING COMMAND DALBADIN
032106- A03 Operating Expenses 2,745,000
032106- A032 Communications 343,000
032106- A033 Utilities 1,000,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 73 WING COMMAND DALBADIN 2,785,000
DL0016 170 WING COMMAND DALBANDIN
032106- A03 Operating Expenses 1,745,000
032106- A032 Communications 343,000Page 784
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 170 WING COMMAND DALBANDIN 1,785,000
DL3907 COMMANDING OFFICER DALBANDIN RIFLES DALBADIN
032106- A03 Operating Expenses 15,256,000
032106- A032 Communications 606,000
032106- A033 Utilities 2,400,000
032106- A038 Travel & Transportation 8,400,000
032106- A039 General 3,850,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- COMMANDING OFFICER DALBANDIN 15,296,000
RIFLES DALBADIN
DL3908 COMMANDING OFFICER TAFTAH RIFLES AT NOKUNDI
032106- A03 Operating Expenses 16,856,000
032106- A032 Communications 606,000
032106- A033 Utilities 2,400,000
032106- A038 Travel & Transportation 8,400,000
032106- A039 General 5,450,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- COMMANDING OFFICER TAFTAH 16,896,000
RIFLES AT NOKUNDI
GR0105 133 WING COMMAND GAWADAR
032106- A03 Operating Expenses 1,745,000
032106- A032 Communications 343,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 133 WING COMMAND GAWADAR 1,785,000Page 785
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
GR0106 88 WING COMMAND GAWADAR
032106- A03 Operating Expenses 2,745,000
032106- A032 Communications 343,000
032106- A033 Utilities 1,000,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 88 WING COMMAND GAWADAR 2,785,000
KN0203 145 WING COMMAND KHARAN
032106- A03 Operating Expenses 1,745,000
032106- A032 Communications 343,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 145 WING COMMAND KHARAN 1,785,000
KN0204 60 WING COMMAND KHARAN
032106- A03 Operating Expenses 2,745,000
032106- A032 Communications 343,000
032106- A033 Utilities 1,000,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 60 WING COMMAND KHARAN 2,785,000
KN0205 COMMANDANT KHARAN RIFLES WING COMMAND KHARAN
032106- A03 Operating Expenses 15,256,000
032106- A032 Communications 606,000
032106- A033 Utilities 2,400,000
032106- A038 Travel & Transportation 8,400,000
032106- A039 General 3,850,000
032106- A13 Repairs and Maintenance 40,000Page 786
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A137 Computer Equipment 40,000
Total- COMMANDANT KHARAN RIFLES WING 15,296,000
COMMAND KHARAN
KR0210 111 WING COMMAND KHUZDAR
032106- A03 Operating Expenses 2,945,000
032106- A032 Communications 343,000
032106- A033 Utilities 1,200,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 111 WING COMMAND KHUZDAR 2,985,000
KR0211 132 WING COMMAND KHUZDAR
032106- A03 Operating Expenses 2,745,000
032106- A032 Communications 343,000
032106- A033 Utilities 1,000,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 132 WING COMMAND KHUZDAR 2,785,000
KR3001 COMMANDANT FC BATTLE SCHOOL KHUZDAR
032106- A03 Operating Expenses 1,385,000
032106- A032 Communications 335,000
032106- A038 Travel & Transportation 400,000
032106- A039 General 650,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- COMMANDANT FC BATTLE SCHOOL 1,425,000
KHUZDAR
KR3907 COMMANDING OFFICER FRONTIER CORPS Khuzdar
032106- A03 Operating Expenses 14,556,000
032106- A032 Communications 606,000Page 787
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A033 Utilities 2,400,000
032106- A038 Travel & Transportation 8,400,000
032106- A039 General 3,150,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- COMMANDING OFFICER FRONTIER 14,596,000
CORPS Khuzdar
KR3909 SECTOR COMMANDER (WEST) KHUZDAR
032106- A03 Operating Expenses 1,750,000
032106- A032 Communications 400,000
032106- A038 Travel & Transportation 600,000
032106- A039 General 750,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- SECTOR COMMANDER (WEST) 1,790,000
KHUZDAR
KU3907 COMMANDING OFFICER FRONTIER CORPS KOHLU
032106- A01 Employees Related Expenses 1,408,373,000
032106- A011 Pay 752,257,000
032106- A011-1 Pay of Officers (27,527,000)
032106- A011-2 Pay of Other Staff (724,730,000)
032106- A012 Allowances 656,116,000
032106- A012-1 Regular Allowances (653,113,000)
032106- A012-2 Other Allowances (Excluding TA) (3,003,000)
032106- A03 Operating Expenses 279,967,000
032106- A032 Communications 562,000
032106- A033 Utilities 36,648,000
032106- A038 Travel & Transportation 51,293,000
032106- A039 General 191,464,000
032106- A13 Repairs and Maintenance 1,537,000
032106- A130 Transport 1,466,000
032106- A132 Furniture and Fixture 23,000
032106- A137 Computer Equipment 48,000Page 788
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- COMMANDING OFFICER FRONTIER 1,689,877,000
CORPS KOHLU
LI3907 COMMANDING OFFICER FRONTIER CORPS LORAL
032106- A01 Employees Related Expenses 1,538,709,000
032106- A011 Pay 915,873,000
032106- A011-1 Pay of Officers (29,840,000)
032106- A011-2 Pay of Other Staff (886,033,000)
032106- A012 Allowances 622,836,000
032106- A012-1 Regular Allowances (618,767,000)
032106- A012-2 Other Allowances (Excluding TA) (4,069,000)
032106- A03 Operating Expenses 280,123,000
032106- A032 Communications 761,000
032106- A033 Utilities 21,948,000
032106- A038 Travel & Transportation 50,060,000
032106- A039 General 207,354,000
032106- A13 Repairs and Maintenance 1,147,000
032106- A130 Transport 1,111,000
032106- A132 Furniture and Fixture 14,000
032106- A137 Computer Equipment 22,000
Total- COMMANDING OFFICER FRONTIER 1,819,979,000
CORPS LORAL
NI3907 COMMADING OFFICER FRONTIER CORPS NUSHKI
032106- A01 Employees Related Expenses 889,035,000
032106- A011 Pay 490,943,000
032106- A011-1 Pay of Officers (18,923,000)
032106- A011-2 Pay of Other Staff (472,020,000)
032106- A012 Allowances 398,092,000
032106- A012-1 Regular Allowances (397,574,000)
032106- A012-2 Other Allowances (Excluding TA) (518,000)
032106- A03 Operating Expenses 167,144,000
032106- A032 Communications 415,000
032106- A033 Utilities 10,615,000
032106- A038 Travel & Transportation 21,375,000Page 789
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A039 General 134,739,000
032106- A13 Repairs and Maintenance 946,000
032106- A130 Transport 900,000
032106- A132 Furniture and Fixture 10,000
032106- A137 Computer Equipment 36,000
Total- COMMADING OFFICER FRONTIER 1,057,125,000
CORPS NUSHKI
PI3907 COMMANDING OFFICER FC
032106- A01 Employees Related Expenses 35,292,000
032106- A011 Pay 20,055,000
032106- A011-1 Pay of Officers (5,280,000)
032106- A011-2 Pay of Other Staff (14,775,000)
032106- A012 Allowances 15,237,000
032106- A012-1 Regular Allowances (15,105,000)
032106- A012-2 Other Allowances (Excluding TA) (132,000)
032106- A03 Operating Expenses 13,412,000
032106- A032 Communications 142,000
032106- A033 Utilities 9,210,000
032106- A038 Travel & Transportation 3,642,000
032106- A039 General 418,000
032106- A13 Repairs and Maintenance 216,000
032106- A130 Transport 197,000
032106- A132 Furniture and Fixture 9,000
032106- A137 Computer Equipment 10,000
Total- COMMANDING OFFICER FC 48,920,000
PJ0016 169 WING COMMAND PANJGUR
032106- A03 Operating Expenses 2,745,000
032106- A032 Communications 343,000
032106- A033 Utilities 1,000,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000Page 790
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- 169 WING COMMAND PANJGUR 2,785,000
PJ0017 166 WING COMMAND PANJGUR
032106- A03 Operating Expenses 1,745,000
032106- A032 Communications 343,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 166 WING COMMAND PANJGUR 1,785,000
PJ0018 164 WING COMMAND PANJGUR
032106- A03 Operating Expenses 1,745,000
032106- A032 Communications 343,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 164 WING COMMAND PANJGUR 1,785,000
PJ0019 137 WING COMMAND PANJGUR
032106- A03 Operating Expenses 1,745,000
032106- A032 Communications 343,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 137 WING COMMAND PANJGUR 1,785,000
PJ0020 127 WING COMMAND PANJGUR
032106- A03 Operating Expenses 3,145,000
032106- A032 Communications 743,000
032106- A033 Utilities 1,000,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000Page 791
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- 127 WING COMMAND PANJGUR 3,185,000
PJ0021 108 WING COMMAND PANJGUR
032106- A03 Operating Expenses 2,745,000
032106- A032 Communications 343,000
032106- A033 Utilities 1,000,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 108 WING COMMAND PANJGUR 2,785,000
PJ0022 68 WING COMMAND PANJGUR
032106- A03 Operating Expenses 1,745,000
032106- A032 Communications 343,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 68 WING COMMAND PANJGUR 1,785,000
PJ0023 59 WING COMMAND PANJGUR
032106- A03 Operating Expenses 1,745,000
032106- A032 Communications 343,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 59 WING COMMAND PANJGUR 1,785,000
PJ0024 SECTOR COMMANDDER SECTOR HQ CENTER PANJGUR
032106- A03 Operating Expenses 1,750,000
032106- A032 Communications 400,000
032106- A038 Travel & Transportation 600,000
032106- A039 General 750,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000Page 792
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- SECTOR COMMANDDER SECTOR HQ 1,790,000
CENTER PANJGUR
PJ3907 COMMANDING OFFICER FRONTIER CORPS Panjgor
032106- A03 Operating Expenses 17,656,000
032106- A032 Communications 606,000
032106- A033 Utilities 2,400,000
032106- A038 Travel & Transportation 8,400,000
032106- A039 General 6,250,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- COMMANDING OFFICER FRONTIER 17,696,000
CORPS Panjgor
QA0057 HEAD QUARTER FRONTIER CORPS BALOCHISTAN
032106- A01 Employees Related Expenses 16,500,000
032106- A012 Allowances 16,500,000
032106- A012-2 Other Allowances (Excluding TA) (16,500,000)
032106- A03 Operating Expenses 677,544,000
032106- A032 Communications 3,036,000
032106- A033 Utilities 96,000,000
032106- A034 Occupancy Costs 20,570,000
032106- A038 Travel & Transportation 180,000,000
032106- A039 General 377,938,000
032106- A04 Employees Retirement Benefits 15,000,000
032106- A041 Pension 15,000,000
032106- A05 Grants, Subsidies and Write off Loans 270,000,000
032106- A052 Grants Domestic 270,000,000
032106- A13 Repairs and Maintenance 150,000,000
032106- A130 Transport 150,000,000
Total- HEAD QUARTER FRONTIER CORPS 1,129,044,000
BALOCHISTAN
QA0617 FRONTIER CROPS HOSPITAL BALOCHISTAN FRONTIER CROPS HOSPITAL BALOCHISTAN QUETTA
032106- A01 Employees Related Expenses 148,760,000
032106- A011 Pay 76,705,000Page 793
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A011-1 Pay of Officers (15,910,000)
032106- A011-2 Pay of Other Staff (60,795,000)
032106- A012 Allowances 72,055,000
032106- A012-1 Regular Allowances (71,865,000)
032106- A012-2 Other Allowances (Excluding TA) (190,000)
032106- A03 Operating Expenses 103,208,000
032106- A032 Communications 771,000
032106- A033 Utilities 21,457,000
032106- A038 Travel & Transportation 2,963,000
032106- A039 General 78,017,000
032106- A09 Physical Assets 2,207,000
032106- A096 Purchase of Plant and Machinery 2,067,000
032106- A097 Purchase of Furniture and Fixture 140,000
032106- A13 Repairs and Maintenance 1,080,000
032106- A131 Machinery and Equipment 500,000
032106- A132 Furniture and Fixture 40,000
032106- A133 Buildings and Structure 500,000
032106- A137 Computer Equipment 40,000
Total- FRONTIER CROPS HOSPITAL 255,255,000
BALOCHISTAN FRONTIER CROPS
HOSPITAL BALOCHISTAN QUETTA
QA2018 I.G.F.C (H.Q) QTA
032106- A01 Employees Related Expenses 434,148,000
032106- A011 Pay 231,464,000
032106- A011-1 Pay of Officers (74,141,000)
032106- A011-2 Pay of Other Staff (157,323,000)
032106- A012 Allowances 202,684,000
032106- A012-1 Regular Allowances (198,443,000)
032106- A012-2 Other Allowances (Excluding TA) (4,241,000)
032106- A03 Operating Expenses 1,127,702,000
032106- A032 Communications 6,317,000
032106- A033 Utilities 103,680,000
032106- A038 Travel & Transportation 106,732,000Page 794
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A039 General 910,973,000
032106- A09 Physical Assets 662,375,000
032106- A095 Purchase of Transport 202,000,000
032106- A096 Purchase of Plant and Machinery 85,831,000
032106- A097 Purchase of Furniture and Fixture 6,544,000
032106- A098 Purchase of Other Assets 368,000,000
032106- A13 Repairs and Maintenance 84,374,000
032106- A130 Transport 75,000,000
032106- A131 Machinery and Equipment 3,665,000
032106- A132 Furniture and Fixture 5,429,000
032106- A137 Computer Equipment 280,000
Total- I.G.F.C (H.Q) QTA 2,308,599,000
QA2025 H.Q. GHAZABAND SCOUTS
032106- A01 Employees Related Expenses 3,232,526,000
032106- A011 Pay 1,811,553,000
032106- A011-1 Pay of Officers (72,837,000)
032106- A011-2 Pay of Other Staff (1,738,716,000)
032106- A012 Allowances 1,420,973,000
032106- A012-1 Regular Allowances (1,412,281,000)
032106- A012-2 Other Allowances (Excluding TA) (8,692,000)
032106- A03 Operating Expenses 681,532,000
032106- A032 Communications 1,180,000
032106- A033 Utilities 71,029,000
032106- A038 Travel & Transportation 91,335,000
032106- A039 General 517,988,000
032106- A13 Repairs and Maintenance 3,865,000
032106- A130 Transport 3,742,000
032106- A132 Furniture and Fixture 23,000
032106- A137 Computer Equipment 100,000
Total- H.Q. GHAZABAND SCOUTS 3,917,923,000
QA2119 IGFC SIGNAL COMPANY
032106- A01 Employees Related Expenses 57,144,000
032106- A011 Pay 34,045,000Page 795
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A011-1 Pay of Officers (3,400,000)
032106- A011-2 Pay of Other Staff (30,645,000)
032106- A012 Allowances 23,099,000
032106- A012-1 Regular Allowances (23,064,000)
032106- A012-2 Other Allowances (Excluding TA) (35,000)
032106- A03 Operating Expenses 427,000
032106- A032 Communications 22,000
032106- A039 General 405,000
032106- A04 Employees Retirement Benefits 1,500,000
032106- A041 Pension 1,500,000
Total- IGFC SIGNAL COMPANY 59,071,000
QA3058 HQ FRONTIER CORPS BLN- SOUTH
032106- A03 Operating Expenses 1,327,149,000
032106- A032 Communications 7,251,000
032106- A033 Utilities 166,800,000
032106- A034 Occupancy Costs 58,000,000
032106- A038 Travel & Transportation 240,500,000
032106- A039 General 854,598,000
032106- A04 Employees Retirement Benefits 15,000,000
032106- A041 Pension 15,000,000
032106- A13 Repairs and Maintenance 200,000,000
032106- A130 Transport 200,000,000
Total- HQ FRONTIER CORPS BLN- SOUTH 1,542,149,000
QD3907 COMMANDING OFFICER FRONTIER CORPS
032106- A01 Employees Related Expenses 1,403,779,000
032106- A011 Pay 764,860,000
032106- A011-1 Pay of Officers (28,368,000)
032106- A011-2 Pay of Other Staff (736,492,000)
032106- A012 Allowances 638,919,000
032106- A012-1 Regular Allowances (634,752,000)
032106- A012-2 Other Allowances (Excluding TA) (4,167,000)
032106- A03 Operating Expenses 302,506,000
032106- A032 Communications 709,000Page 796
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A033 Utilities 46,518,000
032106- A038 Travel & Transportation 49,642,000
032106- A039 General 205,637,000
032106- A13 Repairs and Maintenance 1,653,000
032106- A130 Transport 1,609,000
032106- A132 Furniture and Fixture 15,000
032106- A137 Computer Equipment 29,000
Total- COMMANDING OFFICER FRONTIER 1,707,938,000
CORPS
QS3907 COMMANDING OFFICER FRONTIER CORPS KILLA
032106- A01 Employees Related Expenses 903,751,000
032106- A011 Pay 494,954,000
032106- A011-1 Pay of Officers (19,960,000)
032106- A011-2 Pay of Other Staff (474,994,000)
032106- A012 Allowances 408,797,000
032106- A012-1 Regular Allowances (407,008,000)
032106- A012-2 Other Allowances (Excluding TA) (1,789,000)
032106- A03 Operating Expenses 180,606,000
032106- A032 Communications 289,000
032106- A033 Utilities 13,854,000
032106- A038 Travel & Transportation 33,331,000
032106- A039 General 133,132,000
032106- A13 Repairs and Maintenance 925,000
032106- A130 Transport 900,000
032106- A132 Furniture and Fixture 8,000
032106- A137 Computer Equipment 17,000
Total- COMMANDING OFFICER FRONTIER 1,085,282,000
CORPS KILLA
SI3907 COMMANDING OFFICER FRONTIER CORPS SIBBI
032106- A01 Employees Related Expenses 1,509,347,000
032106- A011 Pay 843,217,000
032106- A011-1 Pay of Officers (30,309,000)
032106- A011-2 Pay of Other Staff (812,908,000)Page 797
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A012 Allowances 666,130,000
032106- A012-1 Regular Allowances (662,582,000)
032106- A012-2 Other Allowances (Excluding TA) (3,548,000)
032106- A03 Operating Expenses 303,619,000
032106- A032 Communications 738,000
032106- A033 Utilities 38,140,000
032106- A038 Travel & Transportation 57,834,000
032106- A039 General 206,907,000
032106- A13 Repairs and Maintenance 1,426,000
032106- A130 Transport 1,371,000
032106- A132 Furniture and Fixture 16,000
032106- A137 Computer Equipment 39,000
Total- COMMANDING OFFICER FRONTIER 1,814,392,000
CORPS SIBBI
TB0046 147 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,745,000
032106- A032 Communications 343,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 147 WING COMMAND TURBAT 1,785,000
TB0047 125 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,745,000
032106- A032 Communications 343,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 125 WING COMMAND TURBAT 1,785,000
TB0048 82 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,745,000
032106- A032 Communications 343,000Page 798
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 82 WING COMMAND TURBAT 1,785,000
TB0049 141 WING COMMAND TURBAT
032106- A03 Operating Expenses 2,745,000
032106- A032 Communications 343,000
032106- A033 Utilities 1,000,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 141 WING COMMAND TURBAT 2,785,000
TB0050 140 WING COMMAND TURBAT
032106- A03 Operating Expenses 2,745,000
032106- A032 Communications 343,000
032106- A033 Utilities 1,000,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 140 WING COMMAND TURBAT 2,785,000
TB0051 146 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,745,000
032106- A032 Communications 343,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 146 WING COMMAND TURBAT 1,785,000
TB0052 126 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,745,000Page 799
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A032 Communications 343,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 126 WING COMMAND TURBAT 1,785,000
TB0053 113 WING COMMAND TURBAT
032106- A03 Operating Expenses 3,145,000
032106- A032 Communications 743,000
032106- A033 Utilities 1,000,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 113 WING COMMAND TURBAT 3,185,000
TB0054 168 WING COMMAND TURBAT
032106- A03 Operating Expenses 2,145,000
032106- A032 Communications 743,000
032106- A033 Utilities 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 168 WING COMMAND TURBAT 2,185,000
TB0055 165 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,745,000
032106- A032 Communications 343,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 165 WING COMMAND TURBAT 1,785,000
TB0056 106 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,745,000Page 800
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A032 Communications 343,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 106 WING COMMAND TURBAT 1,785,000
TB0057 142 WING COMMAND TURBAT
032106- A03 Operating Expenses 2,745,000
032106- A032 Communications 343,000
032106- A033 Utilities 1,000,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 142 WING COMMAND TURBAT 2,785,000
TB0060 COMMANDANT DASHT SCOUTS WING COMMAND TURBAT
032106- A03 Operating Expenses 15,256,000
032106- A032 Communications 606,000
032106- A033 Utilities 2,400,000
032106- A038 Travel & Transportation 8,400,000
032106- A039 General 3,850,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- COMMANDANT DASHT SCOUTS WING 15,296,000
COMMAND TURBAT
TB0061 OC HQ WING TURBAT
032106- A03 Operating Expenses 88,972,000
032106- A033 Utilities 80,000,000
032106- A039 General 8,972,000
Total- OC HQ WING TURBAT 88,972,000
TB0062 CO FCIU TURBAT
032106- A03 Operating Expenses 1,916,000
032106- A032 Communications 766,000