Details of Demands for Grants and Appropriations Vol-II (Current), part 9
The Details of Demands for Grants and Appropriations Vol-II (Current) is part of the federal budget for FY 2023-24. This page reproduces the text of its 940 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 801
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A038 Travel & Transportation 841,000 2,297,000 2,484,000
032101- A039 General 1,822,000 1,719,000 1,080,000
032101- A06 Transfers 100,000 100,000 50,000
032101- A061 Scholarship 100,000 100,000 50,000
032101- A09 Physical Assets 794,000 130,000 230,000
032101- A092 Computer Equipment 280,000 130,000 100,000
032101- A096 Purchase of Plant and Machinery 187,000 50,000
032101- A097 Purchase of Furniture and Fixture 280,000 60,000
032101- A098 Purchase of Other Assets 47,000 20,000
032101- A13 Repairs and Maintenance 700,000 637,000 519,000
032101- A130 Transport 467,000 467,000 450,000
032101- A131 Machinery and Equipment 93,000 50,000 30,000
032101- A132 Furniture and Fixture 93,000 93,000 20,000
032101- A137 Computer Equipment 47,000 27,000 19,000
Total- ESTABLISHMENT OF POLICE STATION 6,079,000 6,574,000 6,513,000
AABPARA
IB9012 ESTABLISHMENT OF POLICE STATION KOHSAR
032101- A03 Operating Expenses 4,485,000 6,108,000 5,834,000
032101- A032 Communications 140,000 35,000 50,000
032101- A033 Utilities 1,682,000 1,882,000 2,300,000
032101- A038 Travel & Transportation 841,000 2,370,000 2,484,000
032101- A039 General 1,822,000 1,821,000 1,000,000
032101- A06 Transfers 100,000 50,000
032101- A061 Scholarship 100,000 50,000
032101- A09 Physical Assets 794,000 180,000 160,000
032101- A092 Computer Equipment 280,000 171,000 80,000
032101- A096 Purchase of Plant and Machinery 187,000 30,000
032101- A097 Purchase of Furniture and Fixture 280,000 30,000
032101- A098 Purchase of Other Assets 47,000 9,000 20,000
032101- A13 Repairs and Maintenance 700,000 398,000 469,000
032101- A130 Transport 467,000 181,000 400,000
032101- A131 Machinery and Equipment 93,000 45,000 30,000
032101- A132 Furniture and Fixture 93,000 154,000 20,000Page 802
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A137 Computer Equipment 47,000 18,000 19,000
Total- ESTABLISHMENT OF POLICE STATION 6,079,000 6,686,000 6,513,000
KOHSAR
IB9013 ESTABLISHMENT OF POLICE STATION SECRETARIAT
032101- A03 Operating Expenses 4,485,000 5,485,000 8,714,000
032101- A032 Communications 140,000 90,000 50,000
032101- A033 Utilities 1,682,000 1,402,000 2,000,000
032101- A038 Travel & Transportation 841,000 2,298,000 4,484,000
032101- A039 General 1,822,000 1,695,000 2,180,000
032101- A06 Transfers 100,000 100,000 50,000
032101- A061 Scholarship 100,000 100,000 50,000
032101- A09 Physical Assets 794,000 130,000 220,000
032101- A092 Computer Equipment 280,000 130,000 100,000
032101- A096 Purchase of Plant and Machinery 187,000 50,000
032101- A097 Purchase of Furniture and Fixture 280,000 50,000
032101- A098 Purchase of Other Assets 47,000 20,000
032101- A13 Repairs and Maintenance 700,000 780,000 1,016,000
032101- A130 Transport 467,000 517,000 937,000
032101- A131 Machinery and Equipment 93,000 123,000 30,000
032101- A132 Furniture and Fixture 93,000 93,000 30,000
032101- A137 Computer Equipment 47,000 47,000 19,000
Total- ESTABLISHMENT OF POLICE STATION 6,079,000 6,495,000 10,000,000
SECRETARIAT
IB9014 ESTABLISHMENT OF POLICE STATION BANIGALA
032101- A03 Operating Expenses 4,485,000 5,200,000 5,714,000
032101- A032 Communications 140,000 30,000 50,000
032101- A033 Utilities 1,682,000 1,202,000 2,000,000
032101- A038 Travel & Transportation 841,000 2,578,000 2,484,000
032101- A039 General 1,822,000 1,390,000 1,180,000
032101- A06 Transfers 100,000 100,000 50,000
032101- A061 Scholarship 100,000 100,000 50,000
032101- A09 Physical Assets 794,000 175,000 220,000
032101- A092 Computer Equipment 280,000 128,000 100,000Page 803
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A096 Purchase of Plant and Machinery 187,000 50,000
032101- A097 Purchase of Furniture and Fixture 280,000 50,000
032101- A098 Purchase of Other Assets 47,000 47,000 20,000
032101- A13 Repairs and Maintenance 700,000 800,000 529,000
032101- A130 Transport 467,000 567,000 450,000
032101- A131 Machinery and Equipment 93,000 93,000 30,000
032101- A132 Furniture and Fixture 93,000 93,000 30,000
032101- A137 Computer Equipment 47,000 47,000 19,000
Total- ESTABLISHMENT OF POLICE STATION 6,079,000 6,275,000 6,513,000
BANIGALA
IB9015 ESTABLISHMENT OF POLICE STATION BHARKAHU
032101- A03 Operating Expenses 4,485,000 5,434,000 5,714,000
032101- A032 Communications 140,000 50,000 50,000
032101- A033 Utilities 1,682,000 1,482,000 2,100,000
032101- A038 Travel & Transportation 841,000 2,524,000 2,484,000
032101- A039 General 1,822,000 1,378,000 1,080,000
032101- A06 Transfers 100,000 50,000 50,000
032101- A061 Scholarship 100,000 50,000 50,000
032101- A09 Physical Assets 794,000 140,000 220,000
032101- A092 Computer Equipment 280,000 93,000 100,000
032101- A096 Purchase of Plant and Machinery 187,000 50,000
032101- A097 Purchase of Furniture and Fixture 280,000 50,000
032101- A098 Purchase of Other Assets 47,000 47,000 20,000
032101- A13 Repairs and Maintenance 700,000 790,000 529,000
032101- A130 Transport 467,000 557,000 450,000
032101- A131 Machinery and Equipment 93,000 93,000 30,000
032101- A132 Furniture and Fixture 93,000 93,000 30,000
032101- A137 Computer Equipment 47,000 47,000 19,000
Total- ESTABLISHMENT OF POLICE STATION 6,079,000 6,414,000 6,513,000
BHARKAHU
IB9016 ESTABLISHMENT OF POLICE STATION WOMEN
032101- A03 Operating Expenses 4,485,000 4,487,000 5,664,000
032101- A032 Communications 140,000 11,000 50,000Page 804
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A033 Utilities 1,682,000 1,682,000 2,300,000
032101- A038 Travel & Transportation 841,000 1,578,000 2,484,000
032101- A039 General 1,822,000 1,216,000 830,000
032101- A06 Transfers 100,000 100,000 50,000
032101- A061 Scholarship 100,000 100,000 50,000
032101- A09 Physical Assets 794,000 24,000 230,000
032101- A092 Computer Equipment 280,000 24,000 100,000
032101- A096 Purchase of Plant and Machinery 187,000 50,000
032101- A097 Purchase of Furniture and Fixture 280,000 50,000
032101- A098 Purchase of Other Assets 47,000 30,000
032101- A13 Repairs and Maintenance 700,000 818,000 569,000
032101- A130 Transport 467,000 590,000 470,000
032101- A131 Machinery and Equipment 93,000 93,000 40,000
032101- A132 Furniture and Fixture 93,000 117,000 40,000
032101- A137 Computer Equipment 47,000 18,000 19,000
Total- ESTABLISHMENT OF POLICE STATION 6,079,000 5,429,000 6,513,000
WOMEN
IB9017 ESTABLISHMENT OF POLICE STATION MARGALLA
032101- A03 Operating Expenses 4,485,000 5,383,000 5,664,000
032101- A032 Communications 140,000 26,000 50,000
032101- A033 Utilities 1,682,000 1,555,000 2,000,000
032101- A038 Travel & Transportation 841,000 2,275,000 2,484,000
032101- A039 General 1,822,000 1,527,000 1,130,000
032101- A06 Transfers 100,000 100,000 50,000
032101- A061 Scholarship 100,000 100,000 50,000
032101- A09 Physical Assets 794,000 308,000 250,000
032101- A092 Computer Equipment 280,000 280,000 120,000
032101- A096 Purchase of Plant and Machinery 187,000 50,000
032101- A097 Purchase of Furniture and Fixture 280,000 50,000
032101- A098 Purchase of Other Assets 47,000 28,000 30,000
032101- A13 Repairs and Maintenance 700,000 481,000 549,000
032101- A130 Transport 467,000 267,000 450,000
032101- A131 Machinery and Equipment 93,000 93,000 40,000Page 805
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A132 Furniture and Fixture 93,000 93,000 40,000
032101- A137 Computer Equipment 47,000 28,000 19,000
Total- ESTABLISHMENT OF POLICE STATION 6,079,000 6,272,000 6,513,000
MARGALLA
IB9018 ESTABLISHMENT OF POLICE STATION KARACHI COMPANY
032101- A03 Operating Expenses 4,485,000 6,183,000 5,714,000
032101- A032 Communications 140,000 90,000 50,000
032101- A033 Utilities 1,682,000 1,402,000 2,000,000
032101- A038 Travel & Transportation 841,000 2,576,000 2,484,000
032101- A039 General 1,822,000 2,115,000 1,180,000
032101- A06 Transfers 100,000 100,000 50,000
032101- A061 Scholarship 100,000 100,000 50,000
032101- A09 Physical Assets 794,000 140,000 220,000
032101- A092 Computer Equipment 280,000 93,000 100,000
032101- A096 Purchase of Plant and Machinery 187,000 50,000
032101- A097 Purchase of Furniture and Fixture 280,000 50,000
032101- A098 Purchase of Other Assets 47,000 47,000 20,000
032101- A13 Repairs and Maintenance 700,000 700,000 529,000
032101- A130 Transport 467,000 467,000 450,000
032101- A131 Machinery and Equipment 93,000 93,000 30,000
032101- A132 Furniture and Fixture 93,000 93,000 30,000
032101- A137 Computer Equipment 47,000 47,000 19,000
Total- ESTABLISHMENT OF POLICE STATION 6,079,000 7,123,000 6,513,000
KARACHI COMPANY
IB9019 ESTABLISHMENT OF POLICE STATION SHALIMAR
032101- A03 Operating Expenses 4,485,000 6,385,000 5,734,000
032101- A032 Communications 140,000 50,000 50,000
032101- A033 Utilities 1,682,000 1,639,000 2,250,000
032101- A038 Travel & Transportation 841,000 2,628,000 2,484,000
032101- A039 General 1,822,000 2,068,000 950,000
032101- A06 Transfers 100,000 100,000 50,000
032101- A061 Scholarship 100,000 100,000 50,000
032101- A09 Physical Assets 794,000 84,000 220,000Page 806
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A092 Computer Equipment 280,000 37,000 100,000
032101- A096 Purchase of Plant and Machinery 187,000 50,000
032101- A097 Purchase of Furniture and Fixture 280,000 50,000
032101- A098 Purchase of Other Assets 47,000 47,000 20,000
032101- A13 Repairs and Maintenance 700,000 500,000 509,000
032101- A130 Transport 467,000 267,000 450,000
032101- A131 Machinery and Equipment 93,000 93,000 20,000
032101- A132 Furniture and Fixture 93,000 93,000 20,000
032101- A137 Computer Equipment 47,000 47,000 19,000
Total- ESTABLISHMENT OF POLICE STATION 6,079,000 7,069,000 6,513,000
SHALIMAR
IB9020 ESTABLISHMENT OF POLICE STATION RAMMA
032101- A03 Operating Expenses 4,485,000 6,442,000 5,734,000
032101- A032 Communications 140,000 50,000
032101- A033 Utilities 1,682,000 1,402,000 2,250,000
032101- A038 Travel & Transportation 841,000 2,894,000 2,484,000
032101- A039 General 1,822,000 2,146,000 950,000
032101- A06 Transfers 100,000 100,000 50,000
032101- A061 Scholarship 100,000 100,000 50,000
032101- A09 Physical Assets 794,000 193,000 220,000
032101- A092 Computer Equipment 280,000 146,000 100,000
032101- A096 Purchase of Plant and Machinery 187,000 50,000
032101- A097 Purchase of Furniture and Fixture 280,000 50,000
032101- A098 Purchase of Other Assets 47,000 47,000 20,000
032101- A13 Repairs and Maintenance 700,000 450,000 509,000
032101- A130 Transport 467,000 167,000 450,000
032101- A131 Machinery and Equipment 93,000 143,000 20,000
032101- A132 Furniture and Fixture 93,000 93,000 20,000
032101- A137 Computer Equipment 47,000 47,000 19,000
Total- ESTABLISHMENT OF POLICE STATION 6,079,000 7,185,000 6,513,000
RAMMA
IB9021 ESTABLISHMENT OF POLICE STATION GOLRA
032101- A03 Operating Expenses 4,485,000 5,884,000 5,684,000Page 807
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A032 Communications 140,000 90,000 50,000
032101- A033 Utilities 1,682,000 1,402,000 2,000,000
032101- A038 Travel & Transportation 841,000 2,664,000 2,484,000
032101- A039 General 1,822,000 1,728,000 1,150,000
032101- A06 Transfers 100,000 100,000 50,000
032101- A061 Scholarship 100,000 100,000 50,000
032101- A09 Physical Assets 794,000 177,000 250,000
032101- A092 Computer Equipment 280,000 130,000 100,000
032101- A096 Purchase of Plant and Machinery 187,000 60,000
032101- A097 Purchase of Furniture and Fixture 280,000 60,000
032101- A098 Purchase of Other Assets 47,000 47,000 30,000
032101- A13 Repairs and Maintenance 700,000 700,000 529,000
032101- A130 Transport 467,000 467,000 450,000
032101- A131 Machinery and Equipment 93,000 93,000 30,000
032101- A132 Furniture and Fixture 93,000 93,000 30,000
032101- A137 Computer Equipment 47,000 47,000 19,000
Total- ESTABLISHMENT OF POLICE STATION 6,079,000 6,861,000 6,513,000
GOLRA
IB9022 ESTABLISHMENT OF POLICE STATION TARNOL
032101- A03 Operating Expenses 4,485,000 5,956,000 8,191,000
032101- A032 Communications 140,000 90,000 50,000
032101- A033 Utilities 1,682,000 1,402,000 2,000,000
032101- A038 Travel & Transportation 841,000 2,736,000 4,471,000
032101- A039 General 1,822,000 1,728,000 1,670,000
032101- A06 Transfers 100,000 100,000 50,000
032101- A061 Scholarship 100,000 100,000 50,000
032101- A09 Physical Assets 794,000 177,000 230,000
032101- A092 Computer Equipment 280,000 130,000 100,000
032101- A096 Purchase of Plant and Machinery 187,000 50,000
032101- A097 Purchase of Furniture and Fixture 280,000 50,000
032101- A098 Purchase of Other Assets 47,000 47,000 30,000
032101- A13 Repairs and Maintenance 700,000 700,000 529,000
032101- A130 Transport 467,000 467,000 450,000Page 808
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A131 Machinery and Equipment 93,000 93,000 30,000
032101- A132 Furniture and Fixture 93,000 93,000 30,000
032101- A137 Computer Equipment 47,000 47,000 19,000
Total- ESTABLISHMENT OF POLICE STATION 6,079,000 6,933,000 9,000,000
TARNOL
IB9023 ESTABLISHMENT OF POLICE STATION I-9
032101- A03 Operating Expenses 4,485,000 6,143,000 5,704,000
032101- A032 Communications 140,000 40,000 50,000
032101- A033 Utilities 1,682,000 1,402,000 2,000,000
032101- A038 Travel & Transportation 841,000 2,676,000 2,484,000
032101- A039 General 1,822,000 2,025,000 1,170,000
032101- A06 Transfers 100,000 100,000 50,000
032101- A061 Scholarship 100,000 100,000 50,000
032101- A09 Physical Assets 794,000 165,000 230,000
032101- A092 Computer Equipment 280,000 146,000 100,000
032101- A096 Purchase of Plant and Machinery 187,000 50,000
032101- A097 Purchase of Furniture and Fixture 280,000 50,000
032101- A098 Purchase of Other Assets 47,000 19,000 30,000
032101- A13 Repairs and Maintenance 700,000 802,000 529,000
032101- A130 Transport 467,000 367,000 450,000
032101- A131 Machinery and Equipment 93,000 167,000 30,000
032101- A132 Furniture and Fixture 93,000 193,000 30,000
032101- A137 Computer Equipment 47,000 75,000 19,000
Total- ESTABLISHMENT OF POLICE STATION 6,079,000 7,210,000 6,513,000
I-9
IB9024 ESTABLISHMENT OF POLICE STATION SABZI MANDI
032101- A03 Operating Expenses 4,485,000 5,745,000 5,684,000
032101- A032 Communications 140,000 90,000 50,000
032101- A033 Utilities 1,682,000 1,402,000 2,000,000
032101- A038 Travel & Transportation 841,000 2,697,000 2,484,000
032101- A039 General 1,822,000 1,556,000 1,150,000
032101- A06 Transfers 100,000 100,000 50,000
032101- A061 Scholarship 100,000 100,000 50,000Page 809
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A09 Physical Assets 794,000 98,000 230,000
032101- A092 Computer Equipment 280,000 98,000 100,000
032101- A096 Purchase of Plant and Machinery 187,000 50,000
032101- A097 Purchase of Furniture and Fixture 280,000 50,000
032101- A098 Purchase of Other Assets 47,000 30,000
032101- A13 Repairs and Maintenance 700,000 743,000 549,000
032101- A130 Transport 467,000 532,000 450,000
032101- A131 Machinery and Equipment 93,000 93,000 40,000
032101- A132 Furniture and Fixture 93,000 93,000 40,000
032101- A137 Computer Equipment 47,000 25,000 19,000
Total- ESTABLISHMENT OF POLICE STATION 6,079,000 6,686,000 6,513,000
SABZI MANDI
IB9025 ESTABLISHMENT OF POLICE STATION SHAMS COLONY
032101- A03 Operating Expenses 4,485,000 5,413,000 5,684,000
032101- A032 Communications 140,000 140,000 50,000
032101- A033 Utilities 1,682,000 752,000 1,950,000
032101- A038 Travel & Transportation 841,000 2,803,000 2,484,000
032101- A039 General 1,822,000 1,718,000 1,200,000
032101- A06 Transfers 100,000 100,000 50,000
032101- A061 Scholarship 100,000 100,000 50,000
032101- A09 Physical Assets 794,000 187,000 250,000
032101- A092 Computer Equipment 280,000 140,000 100,000
032101- A096 Purchase of Plant and Machinery 187,000 50,000
032101- A097 Purchase of Furniture and Fixture 280,000 50,000
032101- A098 Purchase of Other Assets 47,000 47,000 50,000
032101- A13 Repairs and Maintenance 700,000 700,000 529,000
032101- A130 Transport 467,000 467,000 450,000
032101- A131 Machinery and Equipment 93,000 93,000 30,000
032101- A132 Furniture and Fixture 93,000 93,000 30,000
032101- A137 Computer Equipment 47,000 47,000 19,000
Total- ESTABLISHMENT OF POLICE STATION 6,079,000 6,400,000 6,513,000
SHAMS COLONYPage 810
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9026 ESTABLISHMENT OF POLICE STATION NOON
032101- A03 Operating Expenses 4,485,000 5,887,000 5,694,000
032101- A032 Communications 140,000 50,000
032101- A033 Utilities 1,682,000 1,482,000 1,930,000
032101- A038 Travel & Transportation 841,000 2,920,000 2,484,000
032101- A039 General 1,822,000 1,485,000 1,230,000
032101- A06 Transfers 100,000 50,000 50,000
032101- A061 Scholarship 100,000 50,000 50,000
032101- A09 Physical Assets 794,000 160,000 240,000
032101- A092 Computer Equipment 280,000 160,000 100,000
032101- A096 Purchase of Plant and Machinery 187,000 50,000
032101- A097 Purchase of Furniture and Fixture 280,000 50,000
032101- A098 Purchase of Other Assets 47,000 40,000
032101- A13 Repairs and Maintenance 700,000 913,000 529,000
032101- A130 Transport 467,000 727,000 450,000
032101- A131 Machinery and Equipment 93,000 93,000 30,000
032101- A132 Furniture and Fixture 93,000 93,000 30,000
032101- A137 Computer Equipment 47,000 19,000
Total- ESTABLISHMENT OF POLICE STATION 6,079,000 7,010,000 6,513,000
NOON
IB9027 ESTABLISHMENT OF POLICE STATION SHEHZAD TOWN
032101- A03 Operating Expenses 4,485,000 5,908,000 5,714,000
032101- A032 Communications 140,000 50,000 50,000
032101- A033 Utilities 1,682,000 1,402,000 2,000,000
032101- A038 Travel & Transportation 841,000 2,681,000 2,484,000
032101- A039 General 1,822,000 1,775,000 1,180,000
032101- A06 Transfers 100,000 100,000 50,000
032101- A061 Scholarship 100,000 100,000 50,000
032101- A09 Physical Assets 794,000 327,000 220,000
032101- A092 Computer Equipment 280,000 280,000 100,000
032101- A096 Purchase of Plant and Machinery 187,000 50,000
032101- A097 Purchase of Furniture and Fixture 280,000 50,000
032101- A098 Purchase of Other Assets 47,000 47,000 20,000
032101- A13 Repairs and Maintenance 700,000 693,000 529,000Page 811
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A130 Transport 467,000 467,000 450,000
032101- A131 Machinery and Equipment 93,000 93,000 30,000
032101- A132 Furniture and Fixture 93,000 93,000 30,000
032101- A137 Computer Equipment 47,000 40,000 19,000
Total- ESTABLISHMENT OF POLICE STATION 6,079,000 7,028,000 6,513,000
SHEHZAD TOWN
IB9028 ESTABLISHMENT OF POLICE STATION KHANA
032101- A03 Operating Expenses 4,485,000 5,941,000 5,714,000
032101- A032 Communications 140,000 90,000 50,000
032101- A033 Utilities 1,682,000 702,000 2,000,000
032101- A038 Travel & Transportation 841,000 2,921,000 2,484,000
032101- A039 General 1,822,000 2,228,000 1,180,000
032101- A06 Transfers 100,000 100,000 50,000
032101- A061 Scholarship 100,000 100,000 50,000
032101- A09 Physical Assets 794,000 327,000 230,000
032101- A092 Computer Equipment 280,000 280,000 100,000
032101- A096 Purchase of Plant and Machinery 187,000 50,000
032101- A097 Purchase of Furniture and Fixture 280,000 50,000
032101- A098 Purchase of Other Assets 47,000 47,000 30,000
032101- A13 Repairs and Maintenance 700,000 900,000 519,000
032101- A130 Transport 467,000 667,000 450,000
032101- A131 Machinery and Equipment 93,000 93,000 30,000
032101- A132 Furniture and Fixture 93,000 93,000 20,000
032101- A137 Computer Equipment 47,000 47,000 19,000
Total- ESTABLISHMENT OF POLICE STATION 6,079,000 7,268,000 6,513,000
KHANA
IB9029 ESTABLISHMENT OF POLICE STATION NILORE
032101- A03 Operating Expenses 4,485,000 4,366,000 5,704,000
032101- A032 Communications 140,000 50,000
032101- A033 Utilities 1,682,000 1,690,000
032101- A038 Travel & Transportation 841,000 2,556,000 2,484,000
032101- A039 General 1,822,000 1,810,000 1,480,000
032101- A06 Transfers 100,000 100,000 50,000Page 812
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A061 Scholarship 100,000 100,000 50,000
032101- A09 Physical Assets 794,000 245,000 230,000
032101- A092 Computer Equipment 280,000 198,000 100,000
032101- A096 Purchase of Plant and Machinery 187,000 50,000
032101- A097 Purchase of Furniture and Fixture 280,000 50,000
032101- A098 Purchase of Other Assets 47,000 47,000 30,000
032101- A13 Repairs and Maintenance 700,000 700,000 529,000
032101- A130 Transport 467,000 467,000 450,000
032101- A131 Machinery and Equipment 93,000 93,000 30,000
032101- A132 Furniture and Fixture 93,000 93,000
032101- A133 Buildings and Structure 30,000
032101- A137 Computer Equipment 47,000 47,000 19,000
Total- ESTABLISHMENT OF POLICE STATION 6,079,000 5,411,000 6,513,000
NILORE
IB9030 ESTABLISHMENT OF POLICE STATION KORAL
032101- A03 Operating Expenses 4,485,000 7,468,000 6,254,000
032101- A032 Communications 140,000 44,000 50,000
032101- A033 Utilities 1,682,000 2,652,000 2,000,000
032101- A038 Travel & Transportation 841,000 2,863,000 2,784,000
032101- A039 General 1,822,000 1,909,000 1,420,000
032101- A06 Transfers 100,000 100,000 50,000
032101- A061 Scholarship 100,000 100,000 50,000
032101- A09 Physical Assets 794,000 296,000 467,000
032101- A092 Computer Equipment 280,000 249,000 100,000
032101- A096 Purchase of Plant and Machinery 187,000 147,000
032101- A097 Purchase of Furniture and Fixture 280,000 50,000
032101- A098 Purchase of Other Assets 47,000 47,000 170,000
032101- A13 Repairs and Maintenance 700,000 746,000 1,229,000
032101- A130 Transport 467,000 467,000 950,000
032101- A131 Machinery and Equipment 93,000 139,000
032101- A132 Furniture and Fixture 93,000 93,000 130,000
032101- A133 Buildings and Structure 130,000
032101- A137 Computer Equipment 47,000 47,000 19,000
Total- ESTABLISHMENT OF POLICE STATION 6,079,000 8,610,000 8,000,000
KORALPage 813
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9031 ESTABLISHMENT OF POLICE STATION SIHALA
032101- A03 Operating Expenses 4,485,000 5,395,000 5,714,000
032101- A032 Communications 140,000 50,000
032101- A033 Utilities 1,682,000 1,402,000 2,000,000
032101- A038 Travel & Transportation 841,000 2,774,000 2,484,000
032101- A039 General 1,822,000 1,219,000 1,180,000
032101- A06 Transfers 100,000 100,000 50,000
032101- A061 Scholarship 100,000 100,000 50,000
032101- A09 Physical Assets 794,000 162,000 220,000
032101- A092 Computer Equipment 280,000 115,000 100,000
032101- A096 Purchase of Plant and Machinery 187,000 50,000
032101- A097 Purchase of Furniture and Fixture 280,000 50,000
032101- A098 Purchase of Other Assets 47,000 47,000 20,000
032101- A13 Repairs and Maintenance 700,000 1,124,000 529,000
032101- A130 Transport 467,000 876,000 450,000
032101- A131 Machinery and Equipment 93,000 155,000
032101- A132 Furniture and Fixture 93,000 93,000 30,000
032101- A133 Buildings and Structure 30,000
032101- A137 Computer Equipment 47,000 19,000
Total- ESTABLISHMENT OF POLICE STATION 6,079,000 6,781,000 6,513,000
SIHALA
IB9032 ESTABLISHMENT OF POLICE STATION LOHI BHER
032101- A03 Operating Expenses 4,485,000 4,228,000 5,464,000
032101- A032 Communications 140,000 50,000 100,000
032101- A033 Utilities 1,682,000
032101- A038 Travel & Transportation 841,000 2,610,000 3,684,000
032101- A039 General 1,822,000 1,568,000 1,680,000
032101- A06 Transfers 100,000 100,000 50,000
032101- A061 Scholarship 100,000 100,000 50,000
032101- A09 Physical Assets 794,000 227,000 420,000
032101- A092 Computer Equipment 280,000 180,000 120,000Page 814
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A096 Purchase of Plant and Machinery 187,000 100,000
032101- A097 Purchase of Furniture and Fixture 280,000 100,000
032101- A098 Purchase of Other Assets 47,000 47,000 100,000
032101- A13 Repairs and Maintenance 700,000 820,000 579,000
032101- A130 Transport 467,000 587,000 490,000
032101- A131 Machinery and Equipment 93,000 93,000
032101- A132 Furniture and Fixture 93,000 93,000 50,000
032101- A137 Computer Equipment 47,000 47,000 39,000
Total- ESTABLISHMENT OF POLICE STATION 6,079,000 5,375,000 6,513,000
LOHI BHER
IB9033 ESTABLISHMENT OF POLICE STATION CTD
032101- A03 Operating Expenses 4,019,000 5,411,000 4,471,000
032101- A032 Communications 65,000 65,000 65,000
032101- A033 Utilities 1,103,000 1,026,000 1,103,000
032101- A038 Travel & Transportation 840,000 1,648,000 1,292,000
032101- A039 General 2,011,000 2,672,000 2,011,000
032101- A06 Transfers 200,000 200,000 200,000
032101- A061 Scholarship 200,000 200,000 200,000
032101- A09 Physical Assets 1,075,000 223,000 1,075,000
032101- A092 Computer Equipment 233,000 223,000 233,000
032101- A096 Purchase of Plant and Machinery 608,000 608,000
032101- A097 Purchase of Furniture and Fixture 234,000 234,000
032101- A13 Repairs and Maintenance 795,000 655,000 795,000
032101- A130 Transport 234,000 328,000 350,000
032101- A131 Machinery and Equipment 140,000 140,000 200,000
032101- A132 Furniture and Fixture 140,000 140,000 198,000
032101- A133 Buildings and Structure 234,000
032101- A137 Computer Equipment 47,000 47,000 47,000
Total- ESTABLISHMENT OF POLICE STATION 6,089,000 6,489,000 6,541,000
CTD
IB9034 ISLAMABAD TRAFFIC POLICE ISLAMABAD TRAFFIC POLICE
032101- A03 Operating Expenses 53,709,000 66,039,000 52,690,000
032101- A032 Communications 771,000 748,000 421,000Page 815
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A033 Utilities 4,320,000 4,320,000 3,257,000
032101- A038 Travel & Transportation 44,552,000 56,552,000 45,140,000
032101- A039 General 4,066,000 4,419,000 3,872,000
032101- A06 Transfers 800,000 800,000 800,000
032101- A061 Scholarship 800,000 800,000 800,000
032101- A09 Physical Assets 1,472,000 164,000 1,000,000
032101- A092 Computer Equipment 164,000 164,000 400,000
032101- A096 Purchase of Plant and Machinery 654,000 300,000
032101- A097 Purchase of Furniture and Fixture 654,000 300,000
032101- A13 Repairs and Maintenance 7,199,000 10,047,000 8,690,000
032101- A130 Transport 6,545,000 9,393,000 7,534,000
032101- A131 Machinery and Equipment 374,000 374,000 475,000
032101- A132 Furniture and Fixture 187,000 187,000 431,000
032101- A137 Computer Equipment 93,000 93,000 250,000
Total- ISLAMABAD TRAFFIC POLICE 63,180,000 77,050,000 63,180,000
ISLAMABAD TRAFFIC POLICE
IB9035 ESTABLISHMENT OF SPECIAL BRANCH
032101- A03 Operating Expenses 15,751,000 16,959,000 15,842,000
032101- A032 Communications 495,000 395,000 395,000
032101- A033 Utilities 3,291,000 2,972,000 3,054,000
032101- A038 Travel & Transportation 9,536,000 11,536,000 10,093,000
032101- A039 General 2,429,000 2,056,000 2,300,000
032101- A06 Transfers 500,000 500,000 500,000
032101- A061 Scholarship 500,000 500,000 500,000
032101- A09 Physical Assets 654,000 550,000
032101- A096 Purchase of Plant and Machinery 467,000 400,000
032101- A097 Purchase of Furniture and Fixture 187,000 150,000
032101- A13 Repairs and Maintenance 2,149,000 5,470,000 2,162,000
032101- A130 Transport 1,683,000 2,636,000 1,726,000
032101- A131 Machinery and Equipment 280,000 2,355,000 250,000
032101- A132 Furniture and Fixture 93,000 286,000 93,000
032101- A137 Computer Equipment 93,000 193,000 93,000
Total- ESTABLISHMENT OF SPECIAL BRANCH 19,054,000 22,929,000 19,054,000Page 816
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9036 ESTABLISHMENT OF SECURITY DIVISION
032101- A03 Operating Expenses 106,410,000 120,317,000 108,482,000
032101- A032 Communications 1,571,000 1,571,000 1,460,000
032101- A033 Utilities 14,083,000 14,083,000 14,422,000
032101- A034 Occupancy Costs 2,000 2,000
032101- A038 Travel & Transportation 84,757,000 98,757,000 88,200,000
032101- A039 General 5,997,000 5,904,000 4,400,000
032101- A06 Transfers 1,200,000 1,200,000 500,000
032101- A061 Scholarship 1,200,000 1,200,000 500,000
032101- A09 Physical Assets 3,280,000 943,000 1,650,000
032101- A092 Computer Equipment 939,000 939,000 500,000
032101- A096 Purchase of Plant and Machinery 1,402,000 650,000
032101- A097 Purchase of Furniture and Fixture 935,000 500,000
032101- A098 Purchase of Other Assets 4,000 4,000
032101- A13 Repairs and Maintenance 12,439,000 14,869,000 12,697,000
032101- A130 Transport 11,687,000 14,117,000 12,000,000
032101- A131 Machinery and Equipment 563,000 563,000 500,000
032101- A132 Furniture and Fixture 93,000 93,000 100,000
032101- A133 Buildings and Structure 4,000 4,000
032101- A137 Computer Equipment 90,000 90,000 97,000
032101- A138 General 2,000 2,000
Total- ESTABLISHMENT OF SECURITY 123,329,000 137,329,000 123,329,000
DIVISION
IB9037 ESTABLISHMENT OF INVESTIGATION WING
032101- A03 Operating Expenses 24,505,000 28,739,000 29,459,000
032101- A032 Communications 449,000 549,000 600,000
032101- A033 Utilities 2,496,000 2,367,000 2,500,000
032101- A038 Travel & Transportation 9,584,000 12,780,000 13,297,000
032101- A039 General 11,976,000 13,043,000 13,062,000
032101- A06 Transfers 1,000,000 1,000,000 2,000,000
032101- A061 Scholarship 1,000,000 1,000,000 2,000,000
032101- A09 Physical Assets 1,214,000 1,280,000Page 817
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A092 Computer Equipment 280,000 280,000
032101- A096 Purchase of Plant and Machinery 467,000 1,000,000
032101- A097 Purchase of Furniture and Fixture 467,000
032101- A13 Repairs and Maintenance 2,149,000 2,149,000 2,261,000
032101- A130 Transport 1,870,000 1,870,000 1,982,000
032101- A131 Machinery and Equipment 93,000 93,000 93,000
032101- A132 Furniture and Fixture 93,000 93,000 93,000
032101- A137 Computer Equipment 93,000 93,000 93,000
Total- ESTABLISHMENT OF INVESTIGATION 28,868,000 31,888,000 35,000,000
WING
ID1457 POLICE DEPARTMENT OF FEDERAL AREA ISLAMABAD
032101- A01 Employees Related Expenses 8,429,232,000 8,429,232,000 9,333,971,000
032101- A011 Pay 2,460,870,000 2,766,538,000 3,334,385,000
032101- A011-1 Pay of Officers (170,936,000) (254,208,000) (237,281,000)
032101- A011-2 Pay of Other Staff (2,289,934,000) (2,512,330,000) (3,097,104,000)
032101- A012 Allowances 5,968,362,000 5,662,694,000 5,999,586,000
032101- A012-1 Regular Allowances (5,770,862,000) (5,465,694,000) (5,759,576,000)
032101- A012-2 Other Allowances (Excluding TA) (197,500,000) (197,000,000) (240,010,000)
032101- A03 Operating Expenses 790,529,000 1,745,415,000 932,740,000
032101- A032 Communications 23,983,000 23,662,000 24,300,000
032101- A033 Utilities 68,442,000 68,442,000 71,200,000
032101- A034 Occupancy Costs 3,655,000 5,176,000 11,510,000
032101- A036 Motor Vehicles 2,805,000 2,805,000 2,500,000
032101- A038 Travel & Transportation 272,085,000 303,085,000 316,000,000
032101- A039 General 419,559,000 1,342,245,000 507,230,000
032101- A04 Employees Retirement Benefits 205,000,000 150,000,000 205,000,000
032101- A041 Pension 205,000,000 150,000,000 205,000,000
032101- A05 Grants, Subsidies and Write off Loans 367,010,000 290,802,000 357,010,000
032101- A052 Grants Domestic 367,010,000 290,802,000 357,010,000
032101- A06 Transfers 10,010,000 10,010,000 15,010,000
032101- A061 Scholarship 10,000,000 10,000,000 15,000,000
032101- A063 Entertainment & Gifts 10,000 10,000 10,000
032101- A09 Physical Assets 133,465,000 56,606,000 119,746,000Page 818
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A092 Computer Equipment 12,173,000 1,278,000 12,716,000
032101- A094 Other Stores and Stocks 27,000 27,000 30,000
032101- A095 Purchase of Transport 56,100,000 50,000,000
032101- A096 Purchase of Plant and Machinery 15,895,000 1,000 15,000,000
032101- A097 Purchase of Furniture and Fixture 9,350,000 10,000,000
032101- A098 Purchase of Other Assets 39,920,000 55,300,000 32,000,000
032101- A13 Repairs and Maintenance 61,250,000 61,692,000 60,619,000
032101- A130 Transport 46,750,000 41,280,000 45,000,000
032101- A131 Machinery and Equipment 3,748,000 3,748,000 4,019,000
032101- A132 Furniture and Fixture 935,000 935,000 1,000,000
032101- A133 Buildings and Structure 9,350,000 15,262,000 10,000,000
032101- A137 Computer Equipment 374,000 374,000 500,000
032101- A138 General 93,000 93,000 100,000
Total- POLICE DEPARTMENT OF FEDERAL 9,996,496,000 10,743,757,000 11,024,096,000
AREA ISLAMABAD
ID9338 COUNTER TERRORISM DEPARTMENT (CTD) ISLAMABAD
032101- A01 Employees Related Expenses 597,704,000 597,704,000 661,858,000
032101- A011 Pay 166,615,000 211,327,000 234,297,000
032101- A011-1 Pay of Officers (14,852,000) (24,749,000) (28,328,000)
032101- A011-2 Pay of Other Staff (151,763,000) (186,578,000) (205,969,000)
032101- A012 Allowances 431,089,000 386,377,000 427,561,000
032101- A012-1 Regular Allowances (423,994,000) (378,482,000) (402,561,000)
032101- A012-2 Other Allowances (Excluding TA) (7,095,000) (7,895,000) (25,000,000)
032101- A03 Operating Expenses 50,667,000 63,427,000 67,464,000
032101- A032 Communications 860,000 860,000 980,000
032101- A033 Utilities 9,556,000 12,606,000 11,170,000
032101- A036 Motor Vehicles 10,000
032101- A038 Travel & Transportation 23,908,000 37,788,000 48,070,000
032101- A039 General 16,343,000 12,173,000 7,234,000
032101- A04 Employees Retirement Benefits 14,606,000 2,806,000
032101- A041 Pension 14,606,000 2,806,000
032101- A06 Transfers 900,000 340,000 200,000
032101- A061 Scholarship 900,000 340,000 200,000Page 819
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A09 Physical Assets 2,805,000 535,000 600,000
032101- A092 Computer Equipment 935,000 535,000 200,000
032101- A096 Purchase of Plant and Machinery 935,000 200,000
032101- A097 Purchase of Furniture and Fixture 935,000 200,000
032101- A13 Repairs and Maintenance 2,486,000 4,356,000 3,200,000
032101- A130 Transport 1,870,000 3,605,000 3,000,000
032101- A131 Machinery and Equipment 280,000 280,000 100,000
032101- A132 Furniture and Fixture 280,000 280,000 100,000
032101- A137 Computer Equipment 56,000 191,000
Total- COUNTER TERRORISM DEPARTMENT 669,168,000 669,168,000 733,322,000
(CTD) ISLAMABAD
032101 Total- Federal Police 11,293,332,000 12,153,515,000 12,500,000,000
0321 Total- Police 11,293,332,000 12,153,515,000 12,500,000,000
032 Total- Police 11,293,332,000 12,153,515,000 12,500,000,000
033 Fire Protection:
0331 Fire protection:
033101 Administration :
ID1432 CIVIL DEFENCE DEPARTMENT ICT ISLAMABAD
033101- A01 Employees Related Expenses 21,500,000 21,500,000 23,808,000
033101- A011 Pay 9,600,000 10,070,000 14,768,000
033101- A011-1 Pay of Officers (1,000,000) (1,000,000) (1,300,000)
033101- A011-2 Pay of Other Staff (8,600,000) (9,070,000) (13,468,000)
033101- A012 Allowances 11,900,000 11,430,000 9,040,000
033101- A012-1 Regular Allowances (10,550,000) (10,080,000) (7,190,000)
033101- A012-2 Other Allowances (Excluding TA) (1,350,000) (1,350,000) (1,850,000)
033101- A03 Operating Expenses 3,253,000 3,493,000 5,803,000
033101- A032 Communications 131,000 60,000 150,000
033101- A033 Utilities 9,000 9,000 20,000
033101- A034 Occupancy Costs 1,309,000 1,309,000 2,400,000
033101- A038 Travel & Transportation 1,225,000 1,711,000 2,200,000
033101- A039 General 579,000 404,000 1,033,000
033101- A05 Grants, Subsidies and Write off Loans 100,000 100,000
033101- A052 Grants Domestic 100,000 100,000Page 820
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
033101- A13 Repairs and Maintenance 290,000 75,000 1,100,000
033101- A130 Transport 140,000 60,000 400,000
033101- A131 Machinery and Equipment 75,000 15,000 200,000
033101- A132 Furniture and Fixture 75,000 200,000
033101- A133 Buildings and Structure 300,000
Total- CIVIL DEFENCE DEPARTMENT ICT 25,143,000 25,068,000 30,811,000
ISLAMABAD
033101 Total- Administration 25,143,000 25,068,000 30,811,000
0331 Total- Fire protection 25,143,000 25,068,000 30,811,000
033 Total- Fire Protection 25,143,000 25,068,000 30,811,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat / Administration :
IB5150 FINANCE AND ACCOUNT WING MOI-III
036101- A03 Operating Expenses 448,571,000 442,971,000 551,968,000
036101- A034 Occupancy Costs 448,571,000 442,971,000 551,968,000
036101- A09 Physical Assets 341,305,000 241,305,000 365,032,000
036101- A098 Purchase of Other Assets 341,305,000 241,305,000 365,032,000
036101- A13 Repairs and Maintenance 185,279,000 185,279,000 198,160,000
036101- A130 Transport 74,112,000 74,112,000 79,264,000
036101- A131 Machinery and Equipment 48,757,000 48,757,000 52,147,000
036101- A137 Computer Equipment 62,410,000 62,410,000 66,749,000
Total- FINANCE AND ACCOUNT WING MOI-III 975,155,000 869,555,000 1,115,160,000
036101 Total- Secretariat / Administration 975,155,000 869,555,000 1,115,160,000
0361 Total- Administration 975,155,000 869,555,000 1,115,160,000
036 Total- Administration Of Public Order 975,155,000 869,555,000 1,115,160,000
03 Total- Public Order And Safety Affairs 12,353,546,000 13,099,420,000 13,770,648,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041310 Administration :
ID1440 LABOR WELFARE DEPARTMENT ICT ISLAMABAD
041310- A01 Employees Related Expenses 4,922,000 4,922,000 6,000,000
041310- A011 Pay 2,250,000 2,250,000 4,440,000Page 821
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041310- A011-1 Pay of Officers (850,000) (850,000) (3,200,000)
041310- A011-2 Pay of Other Staff (1,400,000) (1,400,000) (1,240,000)
041310- A012 Allowances 2,672,000 2,672,000 1,560,000
041310- A012-1 Regular Allowances (2,362,000) (2,362,000) (1,210,000)
041310- A012-2 Other Allowances (Excluding TA) (310,000) (310,000) (350,000)
041310- A03 Operating Expenses 739,000 3,315,000 9,415,000
041310- A032 Communications 163,000 150,000
041310- A034 Occupancy Costs 654,000 1,319,000 1,500,000
041310- A038 Travel & Transportation 19,000 1,663,000 4,900,000
041310- A039 General 66,000 170,000 2,865,000
041310- A04 Employees Retirement Benefits 900,000
041310- A041 Pension 900,000
041310- A05 Grants, Subsidies and Write off Loans 5,000,000
041310- A052 Grants Domestic 5,000,000
041310- A13 Repairs and Maintenance 700,000
041310- A130 Transport 500,000
041310- A131 Machinery and Equipment 100,000
041310- A132 Furniture and Fixture 100,000
Total- LABOR WELFARE DEPARTMENT ICT 5,661,000 13,237,000 17,015,000
ISLAMABAD
041310 Total- Administration 5,661,000 13,237,000 17,015,000
0413 Total- General Labour Affairs 5,661,000 13,237,000 17,015,000
041 Total- General Economic,Commercial & 5,661,000 13,237,000 17,015,000
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 3,543,000 3,543,000 3,923,000
042101- A011 Pay 2,848,000 2,848,000 3,823,000
042101- A011-1 Pay of Officers (1,700,000) (1,700,000) (2,900,000)
042101- A011-2 Pay of Other Staff (1,148,000) (1,148,000) (923,000)
042101- A012 Allowances 695,000 695,000 100,000
042101- A012-1 Regular Allowances (665,000) (665,000)Page 822
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A012-2 Other Allowances (Excluding TA) (30,000) (30,000) (100,000)
042101- A03 Operating Expenses 611,000 30,000 3,230,000
042101- A032 Communications 75,000 4,000 450,000
042101- A033 Utilities 84,000 4,000 365,000
042101- A034 Occupancy Costs 40,000
042101- A038 Travel & Transportation 253,000 13,000 1,580,000
042101- A039 General 199,000 9,000 795,000
042101- A05 Grants, Subsidies and Write off Loans 100,000
042101- A052 Grants Domestic 100,000
042101- A09 Physical Assets 2,361,000 118,000 300,000
042101- A092 Computer Equipment 93,000 5,000
042101- A095 Purchase of Transport 1,287,000 64,000 300,000
042101- A096 Purchase of Plant and Machinery 654,000 33,000
042101- A097 Purchase of Furniture and Fixture 327,000 16,000
042101- A12 Civil works 924,000 46,000
042101- A124 Building and Structures 924,000 46,000
042101- A13 Repairs and Maintenance 384,000 19,000 850,000
042101- A130 Transport 131,000 7,000 200,000
042101- A131 Machinery and Equipment 122,000 6,000 200,000
042101- A132 Furniture and Fixture 47,000 2,000 150,000
042101- A137 Computer Equipment 84,000 4,000 300,000
Total- ISLAMABAD FOOD AUTHORITY ICT 7,923,000 3,756,000 8,303,000
ID1441 AGRICULTURE DEPARTMENT ISLAMABAD
042101- A01 Employees Related Expenses 8,967,000 8,967,000 9,929,000
042101- A011 Pay 4,981,000 4,981,000 5,840,000
042101- A011-1 Pay of Officers (970,000) (970,000) (1,250,000)
042101- A011-2 Pay of Other Staff (4,011,000) (4,011,000) (4,590,000)
042101- A012 Allowances 3,986,000 3,986,000 4,089,000
042101- A012-1 Regular Allowances (3,326,000) (3,326,000) (3,179,000)
042101- A012-2 Other Allowances (Excluding TA) (660,000) (660,000) (910,000)
042101- A03 Operating Expenses 2,315,000 2,142,000 4,254,000
042101- A032 Communications 83,000 75,000 220,000
042101- A033 Utilities 117,000 117,000 330,000Page 823
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A034 Occupancy Costs 786,000 590,000 1,030,000
042101- A038 Travel & Transportation 859,000 953,000 1,390,000
042101- A039 General 470,000 407,000 1,284,000
042101- A04 Employees Retirement Benefits 40,000 100,000
042101- A041 Pension 40,000 100,000
042101- A05 Grants, Subsidies and Write off Loans 90,000 150,000
042101- A052 Grants Domestic 90,000 150,000
042101- A09 Physical Assets 550,000
042101- A092 Computer Equipment 250,000
042101- A096 Purchase of Plant and Machinery 150,000
042101- A097 Purchase of Furniture and Fixture 150,000
042101- A13 Repairs and Maintenance 289,000 830,000 700,000
042101- A130 Transport 131,000 651,000 300,000
042101- A131 Machinery and Equipment 65,000 95,000 150,000
042101- A132 Furniture and Fixture 65,000 65,000 100,000
042101- A137 Computer Equipment 19,000 19,000 50,000
042101- A138 General 9,000 100,000
Total- AGRICULTURE DEPARTMENT 11,701,000 11,939,000 15,683,000
ISLAMABAD
ID1445 FOOD DEPARTMENT ISLAMABAD
042101- A01 Employees Related Expenses 6,271,000 6,271,000 6,944,000
042101- A011 Pay 3,286,000 4,079,000 4,555,000
042101- A011-1 Pay of Officers (1,010,000) (1,704,000) (1,823,000)
042101- A011-2 Pay of Other Staff (2,276,000) (2,375,000) (2,732,000)
042101- A012 Allowances 2,985,000 2,192,000 2,389,000
042101- A012-1 Regular Allowances (2,685,000) (1,892,000) (1,989,000)
042101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (400,000)
042101- A03 Operating Expenses 2,631,000 2,803,000 4,992,000
042101- A032 Communications 75,000 74,000 75,000
042101- A033 Utilities 19,000 20,000
042101- A034 Occupancy Costs 1,402,000 1,402,000 1,800,000
042101- A038 Travel & Transportation 528,000 744,000 1,357,000
042101- A039 General 607,000 583,000 1,740,000Page 824
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A04 Employees Retirement Benefits 400,000 620,000
042101- A041 Pension 400,000 620,000
042101- A05 Grants, Subsidies and Write off Loans 100,000 400,000
042101- A052 Grants Domestic 100,000 400,000
042101- A09 Physical Assets 614,000 209,000 600,000
042101- A096 Purchase of Plant and Machinery 280,000 98,000 300,000
042101- A097 Purchase of Furniture and Fixture 334,000 111,000 300,000
042101- A13 Repairs and Maintenance 160,000 158,000 750,000
042101- A130 Transport 122,000 121,000 500,000
042101- A131 Machinery and Equipment 19,000 18,000 50,000
042101- A137 Computer Equipment 19,000 19,000 200,000
Total- FOOD DEPARTMENT ISLAMABAD 10,176,000 9,441,000 14,306,000
042101 Total- Administration/land commission 29,800,000 25,136,000 38,292,000
042103 agricultural research and extension ser :
ID1456 OFFICE OF THE SOIL CONSERVATION ISLAMABAD
042103- A01 Employees Related Expenses 12,057,000 14,218,000 13,353,000
042103- A011 Pay 6,135,000 7,767,000 7,738,000
042103- A011-1 Pay of Officers (800,000) (955,000) (825,000)
042103- A011-2 Pay of Other Staff (5,335,000) (6,812,000) (6,913,000)
042103- A012 Allowances 5,922,000 6,451,000 5,615,000
042103- A012-1 Regular Allowances (5,514,000) (6,043,000) (5,030,000)
042103- A012-2 Other Allowances (Excluding TA) (408,000) (408,000) (585,000)
042103- A03 Operating Expenses 6,841,000 7,241,000 11,366,000
042103- A032 Communications 102,000 73,000 128,000
042103- A033 Utilities 467,000 407,000 1,268,000
042103- A034 Occupancy Costs 1,889,000 1,870,000 2,520,000
042103- A038 Travel & Transportation 2,627,000 3,191,000 4,110,000
042103- A039 General 1,756,000 1,700,000 3,340,000
042103- A04 Employees Retirement Benefits 800,000 349,000 1,400,000
042103- A041 Pension 800,000 349,000 1,400,000
042103- A05 Grants, Subsidies and Write off Loans 3,400,000 4,000,000
042103- A052 Grants Domestic 3,400,000 4,000,000
042103- A09 Physical Assets 1,075,000 376,000 1,250,000Page 825
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A096 Purchase of Plant and Machinery 935,000 327,000 1,100,000
042103- A097 Purchase of Furniture and Fixture 140,000 49,000 150,000
042103- A12 Civil works 2,476,000 229,000 4,000,000
042103- A124 Building and Structures 2,476,000 229,000 4,000,000
042103- A13 Repairs and Maintenance 2,534,000 2,534,000 3,500,000
042103- A130 Transport 561,000 561,000 1,200,000
042103- A131 Machinery and Equipment 1,870,000 1,870,000 2,140,000
042103- A132 Furniture and Fixture 47,000 47,000 50,000
042103- A133 Buildings and Structure 9,000 9,000 10,000
042103- A137 Computer Equipment 47,000 47,000 100,000
Total- OFFICE OF THE SOIL CONSERVATION 29,183,000 24,947,000 38,869,000
ISLAMABAD
ID6793 WATER MANAGEMENT DEPARTMENT ICT ISLAMABAD
042103- A01 Employees Related Expenses 10,535,000 10,535,000 11,666,000
042103- A011 Pay 5,704,000 6,065,000 7,354,000
042103- A011-1 Pay of Officers (3,504,000) (3,454,000) (4,329,000)
042103- A011-2 Pay of Other Staff (2,200,000) (2,611,000) (3,025,000)
042103- A012 Allowances 4,831,000 4,470,000 4,312,000
042103- A012-1 Regular Allowances (4,191,000) (3,830,000) (3,552,000)
042103- A012-2 Other Allowances (Excluding TA) (640,000) (640,000) (760,000)
042103- A03 Operating Expenses 2,269,000 2,384,000 4,336,000
042103- A032 Communications 23,000 23,000 23,000
042103- A033 Utilities 47,000 33,000 150,000
042103- A034 Occupancy Costs 1,723,000 1,926,000 2,100,000
042103- A038 Travel & Transportation 393,000 319,000 1,750,000
042103- A039 General 83,000 83,000 313,000
042103- A05 Grants, Subsidies and Write off Loans 311,000 597,000
042103- A052 Grants Domestic 311,000 597,000
042103- A13 Repairs and Maintenance 175,000 125,000 850,000
042103- A130 Transport 175,000 125,000 500,000
042103- A131 Machinery and Equipment 150,000
042103- A132 Furniture and Fixture 150,000
042103- A137 Computer Equipment 50,000
Total- WATER MANAGEMENT DEPARTMENT 13,290,000 13,044,000 17,449,000
ICT ISLAMABAD
042103 Total- agricultural research and extension 42,473,000 37,991,000 56,318,000
serPage 826
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106 animal husbandry :
ID1454 OFFICE OF THE ASSISTANT DIRECTOR LIVESTOCK AND DAIRY DEVELOPMENT ISLAMABAD
042106- A01 Employees Related Expenses 17,415,000 17,415,000 19,284,000
042106- A011 Pay 8,700,000 11,570,000 11,500,000
042106- A011-1 Pay of Officers (1,500,000) (2,316,000) (2,200,000)
042106- A011-2 Pay of Other Staff (7,200,000) (9,254,000) (9,300,000)
042106- A012 Allowances 8,715,000 5,845,000 7,784,000
042106- A012-1 Regular Allowances (7,915,000) (5,045,000) (6,332,000)
042106- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (1,452,000)
042106- A03 Operating Expenses 3,270,000 3,107,000 6,520,000
042106- A032 Communications 93,000 93,000 200,000
042106- A033 Utilities 93,000 93,000 520,000
042106- A034 Occupancy Costs 1,496,000 1,496,000 1,800,000
042106- A038 Travel & Transportation 934,000 771,000 1,300,000
042106- A039 General 654,000 654,000 2,700,000
042106- A04 Employees Retirement Benefits 900,000 900,000 500,000
042106- A041 Pension 900,000 900,000 500,000
042106- A05 Grants, Subsidies and Write off Loans 1,000 577,000 4,000
042106- A052 Grants Domestic 1,000 577,000 4,000
042106- A13 Repairs and Maintenance 216,000 206,000 1,000,000
042106- A130 Transport 122,000 112,000 400,000
042106- A131 Machinery and Equipment 47,000 47,000 300,000
042106- A132 Furniture and Fixture 47,000 47,000 300,000
Total- OFFICE OF THE ASSISTANT DIRECTOR 21,802,000 22,205,000 27,308,000
LIVESTOCK AND DAIRY DEVELOPMENT
ISLAMABAD
042106 Total- animal husbandry 21,802,000 22,205,000 27,308,000
0421 Total- Agriculture 94,075,000 85,332,000 121,918,000
0424 Forestry:
042402 Administration :Page 827
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0821 FOREST AND AGRICULTURE DIRECTORATE ICT
042402- A01 Employees Related Expenses 1,943,000 10,000 2,152,000
042402- A011 Pay 840,000 1,040,000
042402- A011-1 Pay of Officers (380,000) (480,000)
042402- A011-2 Pay of Other Staff (460,000) (560,000)
042402- A012 Allowances 1,103,000 10,000 1,112,000
042402- A012-1 Regular Allowances (1,053,000) (1,053,000)
042402- A012-2 Other Allowances (Excluding TA) (50,000) (10,000) (59,000)
042402- A03 Operating Expenses 518,000 408,000 3,375,000
042402- A032 Communications 29,000 23,000 150,000
042402- A033 Utilities 57,000 45,000 225,000
042402- A034 Occupancy Costs 27,000 17,000 800,000
042402- A038 Travel & Transportation 161,000 129,000 850,000
042402- A039 General 244,000 194,000 1,350,000
042402- A04 Employees Retirement Benefits 20,000 13,000 200,000
042402- A041 Pension 20,000 13,000 200,000
042402- A05 Grants, Subsidies and Write off Loans 60,000 36,000 500,000
042402- A052 Grants Domestic 60,000 36,000 500,000
042402- A09 Physical Assets 166,000 132,000 1,463,000
042402- A092 Computer Equipment 27,000 21,000 300,000
042402- A095 Purchase of Transport 9,000 7,000 613,000
042402- A096 Purchase of Plant and Machinery 37,000 30,000 300,000
042402- A097 Purchase of Furniture and Fixture 93,000 74,000 250,000
042402- A13 Repairs and Maintenance 65,000 51,000 600,000
042402- A130 Transport 19,000 15,000 200,000
042402- A131 Machinery and Equipment 19,000 15,000 200,000
042402- A132 Furniture and Fixture 9,000 7,000 100,000
042402- A137 Computer Equipment 18,000 14,000 100,000
Total- FOREST AND AGRICULTURE 2,772,000 650,000 8,290,000
DIRECTORATE ICT
042402 Total- Administration 2,772,000 650,000 8,290,000
0424 Total- Forestry 2,772,000 650,000 8,290,000
0425 Fishing:Page 828
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042501 Administration :
ID1448 FISHERIES DEPARTMENT ISLAMABAD
042501- A01 Employees Related Expenses 13,244,000 13,459,000 14,666,000
042501- A011 Pay 6,250,000 6,250,000 7,956,000
042501- A011-1 Pay of Officers (1,637,000) (1,637,000) (2,200,000)
042501- A011-2 Pay of Other Staff (4,613,000) (4,613,000) (5,756,000)
042501- A012 Allowances 6,994,000 7,209,000 6,710,000
042501- A012-1 Regular Allowances (5,794,000) (5,794,000) (5,660,000)
042501- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,415,000) (1,050,000)
042501- A03 Operating Expenses 4,214,000 4,534,000 5,861,000
042501- A031 Fees 150,000
042501- A032 Communications 187,000 187,000 450,000
042501- A033 Utilities 542,000 542,000 600,000
042501- A034 Occupancy Costs 1,920,000 1,920,000 2,255,000
042501- A038 Travel & Transportation 1,262,000 1,262,000 1,950,000
042501- A039 General 303,000 623,000 456,000
042501- A04 Employees Retirement Benefits 1,151,000 2,151,000 500,000
042501- A041 Pension 1,151,000 2,151,000 500,000
042501- A05 Grants, Subsidies and Write off Loans 20,000 20,000 6,200,000
042501- A052 Grants Domestic 20,000 20,000 6,200,000
042501- A09 Physical Assets 185,000 97,000 240,000
042501- A092 Computer Equipment 56,000 56,000 90,000
042501- A096 Purchase of Plant and Machinery 93,000 5,000 50,000
042501- A097 Purchase of Furniture and Fixture 9,000 9,000 50,000
042501- A098 Purchase of Other Assets 27,000 27,000 50,000
042501- A13 Repairs and Maintenance 1,276,000 1,044,000 1,600,000
042501- A130 Transport 187,000 550,000 300,000
042501- A131 Machinery and Equipment 47,000 47,000 200,000
042501- A132 Furniture and Fixture 93,000 193,000 200,000
042501- A133 Buildings and Structure 111,000 23,000 300,000
042501- A137 Computer Equipment 47,000 47,000 100,000
042501- A138 General 791,000 184,000 500,000
Total- FISHERIES DEPARTMENT ISLAMABAD 20,090,000 21,305,000 29,067,000Page 829
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042501 Total- Administration 20,090,000 21,305,000 29,067,000
0425 Total- Fishing 20,090,000 21,305,000 29,067,000
042 Total- Agriculture,Food,Irrigation,Forestry 116,937,000 107,287,000 159,275,000
and Fishing
044 Mining and Manufacturing:
0443 Administration:
044301 Administration :
ID1453 INDUSTRIAL AND MINERAL DEVELOPMENT DEPAR TMENT ISLAMABAD
044301- A01 Employees Related Expenses 4,786,000 4,786,000 5,300,000
044301- A011 Pay 2,530,000 2,530,000 2,480,000
044301- A011-1 Pay of Officers (980,000) (980,000) (1,000,000)
044301- A011-2 Pay of Other Staff (1,550,000) (1,550,000) (1,480,000)
044301- A012 Allowances 2,256,000 2,256,000 2,820,000
044301- A012-1 Regular Allowances (1,780,000) (1,780,000) (2,070,000)
044301- A012-2 Other Allowances (Excluding TA) (476,000) (476,000) (750,000)
044301- A03 Operating Expenses 1,570,000 1,398,000 5,108,000
044301- A032 Communications 56,000 25,000 418,000
044301- A033 Utilities 40,000
044301- A034 Occupancy Costs 654,000 654,000 2,000,000
044301- A038 Travel & Transportation 93,000 33,000 1,000,000
044301- A039 General 767,000 686,000 1,650,000
044301- A04 Employees Retirement Benefits 10,000 10,000 1,080,000
044301- A041 Pension 10,000 10,000 1,080,000
044301- A05 Grants, Subsidies and Write off Loans 40,000 34,000 800,000
044301- A052 Grants Domestic 40,000 34,000 800,000
044301- A06 Transfers 10,000 4,000 200,000
044301- A063 Entertainment & Gifts 10,000 4,000 200,000
044301- A13 Repairs and Maintenance 50,000
044301- A132 Furniture and Fixture 50,000
Total- INDUSTRIAL AND MINERAL 6,416,000 6,232,000 12,538,000
DEVELOPMENT DEPAR TMENT
ISLAMABAD
044301 Total- Administration 6,416,000 6,232,000 12,538,000
0443 Total- Administration 6,416,000 6,232,000 12,538,000Page 830
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044 Total- Mining and Manufacturing 6,416,000 6,232,000 12,538,000
04 Total- Economic Affairs 129,014,000 126,756,000 188,828,000
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 6,527,000 6,212,000 7,228,000
062203- A011 Pay 1,860,000 2,360,000 2,140,000
062203- A011-1 Pay of Officers (835,000) (949,000) (995,000)
062203- A011-2 Pay of Other Staff (1,025,000) (1,411,000) (1,145,000)
062203- A012 Allowances 4,667,000 3,852,000 5,088,000
062203- A012-1 Regular Allowances (2,767,000) (2,267,000) (3,488,000)
062203- A012-2 Other Allowances (Excluding TA) (1,900,000) (1,585,000) (1,600,000)
062203- A03 Operating Expenses 1,253,000 1,274,000 2,820,000
062203- A033 Utilities 84,000 120,000
062203- A034 Occupancy Costs 477,000 777,000 800,000
062203- A038 Travel & Transportation 654,000 487,000 1,200,000
062203- A039 General 38,000 10,000 700,000
062203- A04 Employees Retirement Benefits 1,000,000 1,543,000 1,015,000
062203- A041 Pension 1,000,000 1,543,000 1,015,000
062203- A05 Grants, Subsidies and Write off Loans 70,000 2,000,000 3,850,000
062203- A052 Grants Domestic 70,000 2,000,000 3,850,000
062203- A13 Repairs and Maintenance 692,000 40,000 1,455,000
062203- A130 Transport 140,000 40,000 490,000
062203- A132 Furniture and Fixture 234,000 485,000
062203- A133 Buildings and Structure 318,000 480,000
Total- BHARA KAU MARKAZ ISLAMABAD 9,542,000 11,069,000 16,368,000
ID1451 SIHALA MARKAZ ISLAMABAD
062203- A01 Employees Related Expenses 3,476,000 3,476,000 3,849,000
062203- A011 Pay 1,672,000 1,672,000 1,930,000
062203- A011-1 Pay of Officers (530,000) (530,000) (730,000)
062203- A011-2 Pay of Other Staff (1,142,000) (1,142,000) (1,200,000)Page 831
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062203- A012 Allowances 1,804,000 1,804,000 1,919,000
062203- A012-1 Regular Allowances (1,457,000) (1,457,000) (1,599,000)
062203- A012-2 Other Allowances (Excluding TA) (347,000) (347,000) (320,000)
062203- A03 Operating Expenses 1,388,000 1,751,000 2,500,000
062203- A033 Utilities 47,000 250,000
062203- A034 Occupancy Costs 561,000 1,131,000 800,000
062203- A038 Travel & Transportation 650,000 620,000 1,100,000
062203- A039 General 130,000 350,000
062203- A04 Employees Retirement Benefits 15,000 710,000
062203- A041 Pension 15,000 710,000
062203- A05 Grants, Subsidies and Write off Loans 70,000 4,000 3,887,000
062203- A052 Grants Domestic 70,000 4,000 3,887,000
062203- A13 Repairs and Maintenance 186,000 93,000 181,000
062203- A132 Furniture and Fixture 93,000 88,000
062203- A133 Buildings and Structure 93,000 93,000 93,000
Total- SIHALA MARKAZ ISLAMABAD 5,135,000 5,324,000 11,127,000
ID1452 TARLAI MARKAZ ISLAMABAD
062203- A01 Employees Related Expenses 6,557,000 6,557,000 7,261,000
062203- A011 Pay 3,250,000 3,250,000 3,784,000
062203- A011-1 Pay of Officers (1,275,000) (1,275,000) (1,578,000)
062203- A011-2 Pay of Other Staff (1,975,000) (1,975,000) (2,206,000)
062203- A012 Allowances 3,307,000 3,307,000 3,477,000
062203- A012-1 Regular Allowances (2,927,000) (2,927,000) (3,097,000)
062203- A012-2 Other Allowances (Excluding TA) (380,000) (380,000) (380,000)
062203- A03 Operating Expenses 1,637,000 1,639,000 2,672,000
062203- A033 Utilities 61,000 300,000
062203- A034 Occupancy Costs 290,000 1,022,000 907,000
062203- A038 Travel & Transportation 505,000 518,000 1,100,000
062203- A039 General 781,000 99,000 365,000
062203- A04 Employees Retirement Benefits 1,000,000 1,593,000 1,100,000
062203- A041 Pension 1,000,000 1,593,000 1,100,000
062203- A05 Grants, Subsidies and Write off Loans 105,000 4,000 4,895,000
062203- A052 Grants Domestic 105,000 4,000 4,895,000Page 832
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062203- A13 Repairs and Maintenance 183,000 22,000 350,000
062203- A130 Transport 61,000 22,000 150,000
062203- A132 Furniture and Fixture 75,000 100,000
062203- A133 Buildings and Structure 47,000 100,000
Total- TARLAI MARKAZ ISLAMABAD 9,482,000 9,815,000 16,278,000
062203 Total- integrated rural development 24,159,000 26,208,000 43,773,000
programme
0622 Total- Rural Development 24,159,000 26,208,000 43,773,000
062 Total- Community Development 24,159,000 26,208,000 43,773,000
06 Total- Housing And Community Amenities 24,159,000 26,208,000 43,773,000
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084103 Auqaf :
ID1459 DIRECTORATE OF AUQAF ISLAMABAD
084103- A01 Employees Related Expenses 66,246,000 66,247,000 73,356,000
084103- A011 Pay 33,170,000 44,701,000 46,380,000
084103- A011-1 Pay of Officers (1,100,000) (2,456,000) (1,800,000)
084103- A011-2 Pay of Other Staff (32,070,000) (42,245,000) (44,580,000)
084103- A012 Allowances 33,076,000 21,546,000 26,976,000
084103- A012-1 Regular Allowances (30,066,000) (18,546,000) (23,905,000)
084103- A012-2 Other Allowances (Excluding TA) (3,010,000) (3,000,000) (3,071,000)
084103- A03 Operating Expenses 21,026,000 20,617,000 31,388,000
084103- A032 Communications 98,000 58,000 115,000
084103- A033 Utilities 16,982,000 16,973,000 25,878,000
084103- A034 Occupancy Costs 2,618,000 2,618,000 3,800,000
084103- A038 Travel & Transportation 513,000 435,000 685,000
084103- A039 General 815,000 533,000 910,000
084103- A04 Employees Retirement Benefits 2,700,000 2,690,000 3,500,000
084103- A041 Pension 2,700,000 2,690,000 3,500,000
084103- A05 Grants, Subsidies and Write off Loans 3,800,000 2,800,000 5,000,000
084103- A052 Grants Domestic 3,800,000 2,800,000 5,000,000
084103- A09 Physical Assets 205,000 205,000 370,000
084103- A092 Computer Equipment 56,000 56,000 220,000Page 833
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
084103- A095 Purchase of Transport 9,000 9,000 10,000
084103- A096 Purchase of Plant and Machinery 93,000 93,000 90,000
084103- A097 Purchase of Furniture and Fixture 47,000 47,000 50,000
084103- A12 Civil works 467,000 467,000 450,000
084103- A124 Building and Structures 467,000 467,000 450,000
084103- A13 Repairs and Maintenance 186,000 186,000 270,000
084103- A130 Transport 37,000 37,000 50,000
084103- A131 Machinery and Equipment 19,000 19,000 50,000
084103- A132 Furniture and Fixture 19,000 19,000 50,000
084103- A133 Buildings and Structure 93,000 93,000 100,000
084103- A137 Computer Equipment 18,000 18,000 20,000
Total- DIRECTORATE OF AUQAF ISLAMABAD 94,630,000 93,212,000 114,334,000
084103 Total- Auqaf 94,630,000 93,212,000 114,334,000
084105 Religious and other charitable institut :
ID1431 DISTRICT ZAKAT & USHR COMMITTEE ISLAMABAD
084105- A01 Employees Related Expenses 4,289,000 4,289,000 4,749,000
084105- A011 Pay 2,150,000 2,150,000 2,450,000
084105- A011-1 Pay of Officers (750,000) (750,000) (900,000)
084105- A011-2 Pay of Other Staff (1,400,000) (1,400,000) (1,550,000)
084105- A012 Allowances 2,139,000 2,139,000 2,299,000
084105- A012-1 Regular Allowances (1,739,000) (1,739,000) (1,499,000)
084105- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (800,000)
084105- A03 Operating Expenses 2,577,000 1,895,000 4,972,000
084105- A032 Communications 56,000 170,000
084105- A033 Utilities 27,000 240,000
084105- A034 Occupancy Costs 1,412,000 915,000 1,810,000
084105- A038 Travel & Transportation 841,000 757,000 2,300,000
084105- A039 General 241,000 223,000 452,000
084105- A04 Employees Retirement Benefits 190,000
084105- A041 Pension 190,000
084105- A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 2,600,000
084105- A052 Grants Domestic 2,000,000 2,000,000 2,600,000Page 834
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
084105- A09 Physical Assets 56,000 56,000 300,000
084105- A096 Purchase of Plant and Machinery 28,000 28,000 150,000
084105- A097 Purchase of Furniture and Fixture 28,000 28,000 150,000
084105- A13 Repairs and Maintenance 131,000 84,000 480,000
084105- A130 Transport 47,000 47,000 150,000
084105- A131 Machinery and Equipment 28,000 28,000 50,000
084105- A132 Furniture and Fixture 9,000 9,000 105,000
084105- A133 Buildings and Structure 19,000 105,000
084105- A137 Computer Equipment 28,000 70,000
Total- DISTRICT ZAKAT & USHR COMMITTEE 9,053,000 8,324,000 13,291,000
ISLAMABAD
084105 Total- Religious and other charitable 9,053,000 8,324,000 13,291,000
institut
0841 Total- Religious Affairs 103,683,000 101,536,000 127,625,000
084 Total- Religious Affairs 103,683,000 101,536,000 127,625,000
08 Total- Recreation, Culture and Religion 103,683,000 101,536,000 127,625,000
09 Education Affairs and Services:
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
IB5125 DEPARTMENT OF LIBRARIES ISLAMABAD
096101- A01 Employees Related Expenses 47,237,000 47,237,000 52,307,000
096101- A011 Pay 22,060,000 29,670,000 32,322,000
096101- A011-1 Pay of Officers (11,110,000) (15,925,000) (16,128,000)
096101- A011-2 Pay of Other Staff (10,950,000) (13,745,000) (16,194,000)
096101- A012 Allowances 25,177,000 17,567,000 19,985,000
096101- A012-1 Regular Allowances (23,177,000) (15,567,000) (16,585,000)
096101- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (3,400,000)
096101- A03 Operating Expenses 8,905,000 8,796,000 13,747,000
096101- A032 Communications 860,000 860,000 1,010,000
096101- A033 Utilities 943,000 943,000 1,310,000
096101- A034 Occupancy Costs 4,675,000 4,675,000 6,500,000
096101- A038 Travel & Transportation 439,000 439,000 750,000
096101- A039 General 1,988,000 1,879,000 4,177,000Page 835
NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A04 Employees Retirement Benefits 2,300,000 2,105,000 2,400,000
096101- A041 Pension 2,300,000 2,105,000 2,400,000
096101- A05 Grants, Subsidies and Write off Loans 100,000 100,000 200,000
096101- A052 Grants Domestic 100,000 100,000 200,000
096101- A09 Physical Assets 1,300,000 222,000 2,400,000
096101- A092 Computer Equipment 93,000 93,000 500,000
096101- A096 Purchase of Plant and Machinery 234,000 82,000 100,000
096101- A097 Purchase of Furniture and Fixture 973,000 47,000 1,800,000
096101- A13 Repairs and Maintenance 719,000 415,000 1,550,000
096101- A130 Transport 47,000 47,000 150,000
096101- A131 Machinery and Equipment 47,000 47,000 100,000
096101- A132 Furniture and Fixture 65,000 65,000 400,000
096101- A133 Buildings and Structure 467,000 163,000 500,000
096101- A137 Computer Equipment 93,000 93,000 400,000
Total- DEPARTMENT OF LIBRARIES 60,561,000 58,875,000 72,604,000
ISLAMABAD
096101 Total- Secretariat/Policy/Curriculum 60,561,000 58,875,000 72,604,000
0961 Total- Administration 60,561,000 58,875,000 72,604,000
096 Total- Administration 60,561,000 58,875,000 72,604,000
09 Total- Education Affairs and Services 60,561,000 58,875,000 72,604,000
Total- ACCOUNTANT GENERAL 13,978,592,000 14,833,233,000 18,015,958,000
PAKISTAN REVENUES
TOTAL - DEMAND 13,978,592,000 14,833,233,000 18,015,958,000Page 836
NO. 061.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
DEMAND NO. 061
( FC21C07 )
COMBINED CIVIL ARMED FORCES
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the COMBINED CIVIL ARMED FORCES.
Voted Rs. 194,701,048,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 159,753,797,000 161,733,858,000 177,055,291,000
036 Administration Of Public Order 2,477,457,000 984,172,000
045 Construction and Transport 383,350,000 377,506,000 440,997,000
062 Community Development 16,168,864,000
074 Public Health Services 54,935,000 44,319,000 51,724,000
Total 162,669,539,000 162,155,683,000 194,701,048,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 111,942,770,000 112,308,407,000 142,161,625,000
A011 Pay 48,857,540,000 63,790,575,000 75,957,900,000
A011-1 Pay of Officers (2,574,374,000) (3,562,240,000) (3,975,647,000)
A011-2 Pay of Other Staff (46,283,166,000) (60,228,335,000) (71,982,253,000)
A012 Allowances 63,085,230,000 48,517,832,000 66,203,725,000
A012-1 Regular Allowances (56,598,063,000) (41,994,658,000) (59,637,724,000)
A012-2 Other Allowances (Excluding TA) (6,487,167,000) (6,523,174,000) (6,566,001,000)
A03 Operating Expenses 38,540,007,000 40,800,487,000 43,740,996,000
A04 Employees Retirement Benefits 192,331,000 180,086,000 316,774,000
A05 Grants, Subsidies and Write off Loans 1,844,301,000 2,292,636,000 1,917,997,000
A06 Transfers 22,480,000 22,749,000 21,600,000
A09 Physical Assets 7,740,793,000 4,652,303,000 4,258,886,000
A12 Civil works 314,376,000 226,244,000 319,141,000
A13 Repairs and Maintenance 2,072,481,000 1,672,771,000 1,964,029,000
Total 162,669,539,000 162,155,683,000 194,701,048,000Page 837
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
IB4211 DISTRICT OFFICER FRONTIER CONSTABULARY ISLAMABAD
032106- A01 Employees Related Expenses 357,695,000 376,649,000 396,450,000
032106- A011 Pay 143,020,000 208,320,000 205,420,000
032106- A011-1 Pay of Officers (3,010,000) (5,470,000) (5,410,000)
032106- A011-2 Pay of Other Staff (140,010,000) (202,850,000) (200,010,000)
032106- A012 Allowances 214,675,000 168,329,000 191,030,000
032106- A012-1 Regular Allowances (214,125,000) (167,269,000) (190,130,000)
032106- A012-2 Other Allowances (Excluding TA) (550,000) (1,060,000) (900,000)
032106- A03 Operating Expenses 10,753,000 20,521,000 16,761,000
032106- A032 Communications 444,000 843,000 786,000
032106- A033 Utilities 4,628,000 8,253,000 7,150,000
032106- A038 Travel & Transportation 4,357,000 8,608,000 6,950,000
032106- A039 General 1,324,000 2,817,000 1,875,000
032106- A04 Employees Retirement Benefits 10,000
032106- A041 Pension 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 910,000
032106- A052 Grants Domestic 20,000 910,000
032106- A06 Transfers 120,000 335,000 160,000
032106- A061 Scholarship 120,000 335,000 160,000
032106- A09 Physical Assets 112,000
032106- A096 Purchase of Plant and Machinery 75,000
032106- A097 Purchase of Furniture and Fixture 37,000
032106- A13 Repairs and Maintenance 935,000 1,951,000 1,330,000
032106- A130 Transport 561,000 1,171,000 700,000
032106- A131 Machinery and Equipment 187,000 348,000 280,000
032106- A132 Furniture and Fixture 75,000 226,000 160,000
032106- A137 Computer Equipment 19,000 52,000 40,000
032106- A138 General 93,000 154,000 150,000
Total- DISTRICT OFFICER FRONTIER 369,645,000 400,366,000 414,701,000
CONSTABULARY ISLAMABAD
032106 Total- Frontier Watch and Ward 369,645,000 400,366,000 414,701,000
0321 Total- Police 369,645,000 400,366,000 414,701,000
032 Total- Police 369,645,000 400,366,000 414,701,000Page 838
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat / Administration :
IB5151 FINANCE AND ACCOUNT WING MOI-IV
036101- A03 Operating Expenses 1,139,631,000 905,235,000
036101- A034 Occupancy Costs 1,139,631,000 905,235,000
036101- A09 Physical Assets 867,109,000
036101- A098 Purchase of Other Assets 867,109,000
036101- A13 Repairs and Maintenance 470,717,000 78,937,000
036101- A130 Transport 247,994,000
036101- A131 Machinery and Equipment 123,873,000 50,310,000
036101- A137 Computer Equipment 98,850,000 28,627,000
Total- FINANCE AND ACCOUNT WING MOI-IV 2,477,457,000 984,172,000
036101 Total- Secretariat / Administration 2,477,457,000 984,172,000
0361 Total- Administration 2,477,457,000 984,172,000
036 Total- Administration Of Public Order 2,477,457,000 984,172,000
03 Total- Public Order And Safety Affairs 2,847,102,000 400,366,000 1,398,873,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062101 Administration :
IB9265 PAY AND ALLOWANCES (COMBINED CIVIL ARMED FORCES)
062101- A01 Employees Related Expenses 16,168,864,000
062101- A012 Allowances 16,168,864,000
062101- A012-1 Regular Allowances (16,168,864,000)
Total- PAY AND ALLOWANCES (COMBINED 16,168,864,000
CIVIL ARMED FORCES)
062101 Total- Administration 16,168,864,000
0621 Total- Urban Development 16,168,864,000
062 Total- Community Development 16,168,864,000
06 Total- Housing And Community Amenities 16,168,864,000
Total- ACCOUNTANT GENERAL 2,847,102,000 400,366,000 17,567,737,000
PAKISTAN REVENUESPage 839
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032105 Provincial Border Forces :
LO1531 HQ PAKISTAN RANGERS (PUNJAB)
032105- A01 Employees Related Expenses 12,424,005,000 12,424,005,000 13,301,531,000
032105- A011 Pay 5,336,219,000 7,757,993,000 7,908,052,000
032105- A011-1 Pay of Officers (380,796,000) (568,015,000) (568,558,000)
032105- A011-2 Pay of Other Staff (4,955,423,000) (7,189,978,000) (7,339,494,000)
032105- A012 Allowances 7,087,786,000 4,666,012,000 5,393,479,000
032105- A012-1 Regular Allowances (7,004,580,000) (4,582,805,000) (5,310,172,000)
032105- A012-2 Other Allowances (Excluding TA) (83,206,000) (83,207,000) (83,307,000)
032105- A03 Operating Expenses 1,390,882,000 1,502,698,000 1,652,215,000
032105- A032 Communications 15,564,000 15,207,000 15,400,000
032105- A033 Utilities 297,377,000 282,598,000 323,550,000
032105- A034 Occupancy Costs 18,887,000 15,026,000 17,275,000
032105- A038 Travel & Transportation 556,511,000 502,009,000 566,950,000
032105- A039 General 502,543,000 687,858,000 729,040,000
032105- A04 Employees Retirement Benefits 49,000,000 48,800,000 100,702,000
032105- A041 Pension 49,000,000 48,800,000 100,702,000
032105- A05 Grants, Subsidies and Write off Loans 168,000,000 113,772,000 136,200,000
032105- A052 Grants Domestic 168,000,000 113,772,000 136,200,000
032105- A09 Physical Assets 365,367,000 188,659,000 121,796,000
032105- A092 Computer Equipment 1,496,000 1,421,000 1,000,000
032105- A094 Other Stores and Stocks 84,150,000 53,244,000 20,000,000
032105- A096 Purchase of Plant and Machinery 84,617,000 49,831,000 15,296,000
032105- A097 Purchase of Furniture and Fixture 2,805,000 1,124,000 1,500,000
032105- A098 Purchase of Other Assets 192,299,000 83,039,000 84,000,000
032105- A13 Repairs and Maintenance 85,449,000 111,568,000 121,350,000
032105- A130 Transport 76,857,000 94,109,000 105,000,000
032105- A131 Machinery and Equipment 7,106,000 13,587,000 14,000,000
032105- A132 Furniture and Fixture 467,000 2,359,000 150,000Page 840
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032105- A137 Computer Equipment 1,019,000 1,513,000 2,200,000
Total- HQ PAKISTAN RANGERS (PUNJAB) 14,482,703,000 14,389,502,000 15,433,794,000
032105 Total- Provincial Border Forces 14,482,703,000 14,389,502,000 15,433,794,000
0321 Total- Police 14,482,703,000 14,389,502,000 15,433,794,000
032 Total- Police 14,482,703,000 14,389,502,000 15,433,794,000
03 Total- Public Order And Safety Affairs 14,482,703,000 14,389,502,000 15,433,794,000
Total- ACCOUNTANT GENERAL 14,482,703,000 14,389,502,000 15,433,794,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 841
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
BJ0013 FRONTIER CORPS
032106- A01 Employees Related Expenses 2,435,661,000 2,835,921,000 2,701,516,000
032106- A011 Pay 1,210,711,000 1,802,415,000 1,784,511,000
032106- A011-1 Pay of Officers (39,781,000) (59,781,000) (64,042,000)
032106- A011-2 Pay of Other Staff (1,170,930,000) (1,742,634,000) (1,720,469,000)
032106- A012 Allowances 1,224,950,000 1,033,506,000 917,005,000
032106- A012-1 Regular Allowances (1,222,835,000) (726,235,000) (914,890,000)
032106- A012-2 Other Allowances (Excluding TA) (2,115,000) (307,271,000) (2,115,000)
032106- A03 Operating Expenses 779,617,000 874,213,000 109,670,000
032106- A032 Communications 395,000 375,000 403,000
032106- A033 Utilities 24,268,000 39,585,000 31,955,000
032106- A034 Occupancy Costs 1,870,000 2,770,000 2,392,000
032106- A038 Travel & Transportation 54,499,000 79,362,000 62,424,000
032106- A039 General 698,585,000 752,121,000 12,496,000
032106- A05 Grants, Subsidies and Write off Loans 4,373,000 10,793,000 5,173,000
032106- A052 Grants Domestic 4,373,000 10,793,000 5,173,000
032106- A06 Transfers 1,000,000
032106- A061 Scholarship 1,000,000
032106- A13 Repairs and Maintenance 2,351,000 2,556,000 2,204,000
032106- A130 Transport 1,920,000 2,147,000 2,054,000
032106- A131 Machinery and Equipment 431,000 409,000 150,000
Total- FRONTIER CORPS 3,222,002,000 3,724,483,000 2,818,563,000
BU0232 DOFC DARYOBA (FOLLOWER)
032106- A01 Employees Related Expenses 505,450,000 502,045,000 575,400,000
032106- A011 Pay 203,420,000 273,450,000 296,320,000
032106- A011-1 Pay of Officers (1,410,000) (1,400,000) (1,310,000)
032106- A011-2 Pay of Other Staff (202,010,000) (272,050,000) (295,010,000)
032106- A012 Allowances 302,030,000 228,595,000 279,080,000
032106- A012-1 Regular Allowances (301,580,000) (227,855,000) (278,380,000)Page 842
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012-2 Other Allowances (Excluding TA) (450,000) (740,000) (700,000)
032106- A03 Operating Expenses 5,482,000 6,729,000 6,891,000
032106- A032 Communications 136,000 145,000 166,000
032106- A033 Utilities 1,337,000 1,484,000 1,640,000
032106- A034 Occupancy Costs 70,000
032106- A038 Travel & Transportation 2,712,000 3,576,000 3,450,000
032106- A039 General 1,297,000 1,454,000 1,635,000
032106- A04 Employees Retirement Benefits 10,000 10,000
032106- A041 Pension 10,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 2,020,000
032106- A052 Grants Domestic 20,000 2,020,000
032106- A06 Transfers 120,000 133,000 160,000
032106- A061 Scholarship 120,000 133,000 160,000
032106- A09 Physical Assets 102,000 99,000
032106- A096 Purchase of Plant and Machinery 56,000 54,000
032106- A097 Purchase of Furniture and Fixture 37,000 36,000
032106- A098 Purchase of Other Assets 9,000 9,000
032106- A13 Repairs and Maintenance 766,000 844,000 1,080,000
032106- A130 Transport 467,000 444,000 600,000
032106- A131 Machinery and Equipment 140,000 162,000 200,000
032106- A132 Furniture and Fixture 75,000 110,000 120,000
032106- A137 Computer Equipment 19,000 33,000 40,000
032106- A138 General 65,000 95,000 120,000
Total- DOFC DARYOBA (FOLLOWER) 511,950,000 511,880,000 583,531,000
BU0233 DOFC BANNU (FORCE)
032106- A01 Employees Related Expenses 906,450,000 916,077,000 1,039,820,000
032106- A011 Pay 364,620,000 501,665,000 536,620,000
032106- A011-1 Pay of Officers (1,610,000) (1,625,000) (1,610,000)
032106- A011-2 Pay of Other Staff (363,010,000) (500,040,000) (535,010,000)
032106- A012 Allowances 541,830,000 414,412,000 503,200,000
032106- A012-1 Regular Allowances (541,380,000) (413,792,000) (502,290,000)
032106- A012-2 Other Allowances (Excluding TA) (450,000) (620,000) (910,000)
032106- A03 Operating Expenses 7,071,000 9,813,000 9,621,000Page 843
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A032 Communications 294,000 314,000 296,000
032106- A033 Utilities 1,992,000 2,639,000 2,640,000
032106- A038 Travel & Transportation 3,338,000 4,950,000 4,830,000
032106- A039 General 1,447,000 1,910,000 1,855,000
032106- A04 Employees Retirement Benefits 10,000 10,000
032106- A041 Pension 10,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 28,198,000
032106- A052 Grants Domestic 20,000 28,198,000
032106- A06 Transfers 140,000 233,000 180,000
032106- A061 Scholarship 140,000 233,000 180,000
032106- A09 Physical Assets 102,000 99,000
032106- A096 Purchase of Plant and Machinery 56,000 54,000
032106- A097 Purchase of Furniture and Fixture 37,000 36,000
032106- A098 Purchase of Other Assets 9,000 9,000
032106- A13 Repairs and Maintenance 910,000 1,264,000 1,240,000
032106- A130 Transport 561,000 771,000 700,000
032106- A131 Machinery and Equipment 168,000 217,000 220,000
032106- A132 Furniture and Fixture 84,000 128,000 140,000
032106- A137 Computer Equipment 22,000 43,000 40,000
032106- A138 General 75,000 105,000 140,000
Total- DOFC BANNU (FORCE) 914,703,000 955,694,000 1,050,861,000
BU1137 COMMANDER SECTOR HQ SOUTH WEST BANU
032106- A01 Employees Related Expenses 41,855,000 46,451,000 46,367,000
032106- A011 Pay 21,515,000 27,959,000 31,097,000
032106- A011-1 Pay of Officers (7,465,000) (7,465,000) (9,721,000)
032106- A011-2 Pay of Other Staff (14,050,000) (20,494,000) (21,376,000)
032106- A012 Allowances 20,340,000 18,492,000 15,270,000
032106- A012-1 Regular Allowances (19,909,000) (13,465,000) (13,900,000)
032106- A012-2 Other Allowances (Excluding TA) (431,000) (5,027,000) (1,370,000)
032106- A03 Operating Expenses 3,328,000 6,640,000 3,328,000
032106- A032 Communications 139,000 139,000 139,000
032106- A033 Utilities 525,000 525,000 525,000
032106- A034 Occupancy Costs 265,000 2,015,000 265,000Page 844
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A038 Travel & Transportation 2,229,000 3,791,000 2,229,000
032106- A039 General 170,000 170,000 170,000
032106- A13 Repairs and Maintenance 227,000 227,000 227,000
032106- A130 Transport 175,000 175,000 175,000
032106- A131 Machinery and Equipment 52,000 52,000 52,000
Total- COMMANDER SECTOR HQ SOUTH 45,410,000 53,318,000 49,922,000
WEST BANU
CL0001 COMMANDANT CHITRAL SCOUTS
032106- A01 Employees Related Expenses 1,714,084,000 1,936,605,000 1,994,120,000
032106- A011 Pay 876,968,000 1,214,568,000 1,335,589,000
032106- A011-1 Pay of Officers (35,568,000) (50,568,000) (50,244,000)
032106- A011-2 Pay of Other Staff (841,400,000) (1,164,000,000) (1,285,345,000)
032106- A012 Allowances 837,116,000 722,037,000 658,531,000
032106- A012-1 Regular Allowances (835,421,000) (497,821,000) (656,836,000)
032106- A012-2 Other Allowances (Excluding TA) (1,695,000) (224,216,000) (1,695,000)
032106- A03 Operating Expenses 611,446,000 828,847,000 112,082,000
032106- A032 Communications 297,000 282,000 399,000
032106- A033 Utilities 34,417,000 99,497,000 35,370,000
032106- A034 Occupancy Costs 1,402,000 2,302,000 1,116,000
032106- A038 Travel & Transportation 46,671,000 96,434,000 53,279,000
032106- A039 General 528,659,000 630,332,000 21,918,000
032106- A05 Grants, Subsidies and Write off Loans 2,393,000 3,743,000 2,543,000
032106- A052 Grants Domestic 2,393,000 3,743,000 2,543,000
032106- A13 Repairs and Maintenance 1,750,000 1,662,000 1,814,000
032106- A130 Transport 1,398,000 1,328,000 1,664,000
032106- A131 Machinery and Equipment 352,000 334,000 150,000
Total- COMMANDANT CHITRAL SCOUTS 2,329,673,000 2,770,857,000 2,110,559,000
DA0044 COMMANDANT DIR SCOUTS
032106- A01 Employees Related Expenses 1,969,276,000 2,207,334,000 2,173,360,000
032106- A011 Pay 988,452,000 1,354,442,000 1,446,119,000
032106- A011-1 Pay of Officers (37,628,000) (62,628,000) (60,528,000)
032106- A011-2 Pay of Other Staff (950,824,000) (1,291,814,000) (1,385,591,000)
032106- A012 Allowances 980,824,000 852,892,000 727,241,000Page 845
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012-1 Regular Allowances (979,129,000) (613,129,000) (725,546,000)
032106- A012-2 Other Allowances (Excluding TA) (1,695,000) (239,763,000) (1,695,000)
032106- A03 Operating Expenses 673,303,000 778,407,000 91,978,000
032106- A032 Communications 391,000 371,000 389,000
032106- A033 Utilities 34,473,000 35,552,000 34,925,000
032106- A034 Occupancy Costs 1,402,000 2,302,000 1,189,000
032106- A038 Travel & Transportation 43,661,000 69,434,000 49,659,000
032106- A039 General 593,376,000 670,748,000 5,816,000
032106- A05 Grants, Subsidies and Write off Loans 3,076,000 3,586,000 3,176,000
032106- A052 Grants Domestic 3,076,000 3,586,000 3,176,000
032106- A06 Transfers 200,000
032106- A061 Scholarship 200,000
032106- A13 Repairs and Maintenance 360,000 342,000 150,000
032106- A131 Machinery and Equipment 360,000 342,000 150,000
Total- COMMANDANT DIR SCOUTS 2,646,015,000 2,989,869,000 2,268,664,000
DA5000 SECTOR HQ NORTH
032106- A01 Employees Related Expenses 30,773,000 30,981,000 17,484,000
032106- A011 Pay 15,770,000 17,770,000 12,208,000
032106- A011-1 Pay of Officers (8,942,000) (8,942,000) (5,819,000)
032106- A011-2 Pay of Other Staff (6,828,000) (8,828,000) (6,389,000)
032106- A012 Allowances 15,003,000 13,211,000 5,276,000
032106- A012-1 Regular Allowances (14,878,000) (11,151,000) (5,276,000)
032106- A012-2 Other Allowances (Excluding TA) (125,000) (2,060,000)
032106- A03 Operating Expenses 3,341,000 2,076,000 1,825,000
032106- A032 Communications 197,000
032106- A033 Utilities 224,000
032106- A034 Occupancy Costs 654,000 339,000
032106- A038 Travel & Transportation 1,977,000 1,737,000 1,825,000
032106- A039 General 289,000
032106- A13 Repairs and Maintenance 440,000
032106- A130 Transport 340,000
032106- A131 Machinery and Equipment 100,000
Total- SECTOR HQ NORTH 34,554,000 33,057,000 19,309,000Page 846
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
DI0209 DOFC DRAZINDA
032106- A01 Employees Related Expenses 565,645,000 571,204,000 644,195,000
032106- A011 Pay 223,420,000 313,765,000 331,720,000
032106- A011-1 Pay of Officers (1,410,000) (1,700,000) (1,710,000)
032106- A011-2 Pay of Other Staff (222,010,000) (312,065,000) (330,010,000)
032106- A012 Allowances 342,225,000 257,439,000 312,475,000
032106- A012-1 Regular Allowances (341,775,000) (256,054,000) (311,775,000)
032106- A012-2 Other Allowances (Excluding TA) (450,000) (1,385,000) (700,000)
032106- A03 Operating Expenses 5,696,000 9,499,000 7,211,000
032106- A032 Communications 126,000 201,000 186,000
032106- A033 Utilities 1,543,000 2,280,000 1,860,000
032106- A038 Travel & Transportation 2,730,000 4,420,000 3,480,000
032106- A039 General 1,297,000 2,598,000 1,685,000
032106- A04 Employees Retirement Benefits 10,000
032106- A041 Pension 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 6,151,000
032106- A052 Grants Domestic 20,000 6,151,000
032106- A06 Transfers 120,000 143,000 160,000
032106- A061 Scholarship 120,000 143,000 160,000
032106- A09 Physical Assets 102,000 146,000
032106- A096 Purchase of Plant and Machinery 56,000 54,000
032106- A097 Purchase of Furniture and Fixture 37,000 83,000
032106- A098 Purchase of Other Assets 9,000 9,000
032106- A13 Repairs and Maintenance 786,000 1,283,000 1,100,000
032106- A130 Transport 467,000 734,000 600,000
032106- A131 Machinery and Equipment 150,000 241,000 220,000
032106- A132 Furniture and Fixture 75,000 170,000 120,000
032106- A137 Computer Equipment 19,000 33,000 40,000
032106- A138 General 75,000 105,000 120,000
Total- DOFC DRAZINDA 572,379,000 588,426,000 652,666,000
DI1221 FRONTIER CORPS KPK(SOUTH)DI KHAN
032106- A01 Employees Related Expenses 405,855,000 510,443,000 431,511,000
032106- A011 Pay 200,825,000 266,590,000 285,185,000Page 847
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011-1 Pay of Officers (56,715,000) (56,715,000) (96,397,000)
032106- A011-2 Pay of Other Staff (144,110,000) (209,875,000) (188,788,000)
032106- A012 Allowances 205,030,000 243,853,000 146,326,000
032106- A012-1 Regular Allowances (203,210,000) (137,444,000) (143,045,000)
032106- A012-2 Other Allowances (Excluding TA) (1,820,000) (106,409,000) (3,281,000)
032106- A03 Operating Expenses 288,683,000 2,536,871,000 288,496,000
032106- A032 Communications 1,602,000 3,202,000 1,602,000
032106- A033 Utilities 12,892,000 328,539,000 12,892,000
032106- A034 Occupancy Costs 13,964,000 29,439,000 13,964,000
032106- A038 Travel & Transportation 28,412,000 1,478,931,000 28,412,000
032106- A039 General 231,813,000 696,760,000 231,626,000
032106- A04 Employees Retirement Benefits 9,750,000
032106- A041 Pension 9,750,000
032106- A05 Grants, Subsidies and Write off Loans 449,725,000 449,268,000 480,457,000
032106- A052 Grants Domestic 449,725,000 449,268,000 480,457,000
032106- A06 Transfers 2,016,000 1,816,000 2,016,000
032106- A061 Scholarship 2,016,000 1,816,000 2,016,000
032106- A09 Physical Assets 467,009,000 340,897,000 302,438,000
032106- A092 Computer Equipment 1,308,000 1,308,000 1,308,000
032106- A095 Purchase of Transport 93,500,000 26,940,000
032106- A096 Purchase of Plant and Machinery 49,883,000 3,925,000 3,351,000
032106- A097 Purchase of Furniture and Fixture 24,539,000 2,132,000
032106- A098 Purchase of Other Assets 297,779,000 306,592,000 297,779,000
032106- A13 Repairs and Maintenance 6,509,000 53,349,000 6,509,000
032106- A130 Transport 44,736,000
032106- A131 Machinery and Equipment 3,485,000 3,485,000 3,485,000
032106- A132 Furniture and Fixture 2,805,000 4,909,000 2,805,000
032106- A137 Computer Equipment 219,000 219,000 219,000
Total- FRONTIER CORPS KPK(SOUTH)DI 1,619,797,000 3,902,394,000 1,511,427,000
KHAN
HG0041 THALL SCOUTS THALL HANGU
032106- A01 Employees Related Expenses 2,109,752,000 2,331,358,000 2,019,620,000
032106- A011 Pay 1,068,370,000 1,401,095,000 1,352,919,000Page 848
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011-1 Pay of Officers (39,123,000) (39,123,000) (49,971,000)
032106- A011-2 Pay of Other Staff (1,029,247,000) (1,361,972,000) (1,302,948,000)
032106- A012 Allowances 1,041,382,000 930,263,000 666,701,000
032106- A012-1 Regular Allowances (1,040,184,000) (707,459,000) (664,730,000)
032106- A012-2 Other Allowances (Excluding TA) (1,198,000) (222,804,000) (1,971,000)
032106- A03 Operating Expenses 121,270,000 719,159,000 121,270,000
032106- A032 Communications 392,000 692,000 392,000
032106- A033 Utilities 11,220,000 41,220,000 11,220,000
032106- A034 Occupancy Costs 935,000 2,435,000 935,000
032106- A038 Travel & Transportation 12,011,000 88,263,000 12,011,000
032106- A039 General 96,712,000 586,549,000 96,712,000
032106- A06 Transfers 400,000
032106- A061 Scholarship 400,000
032106- A13 Repairs and Maintenance 451,000 951,000 451,000
032106- A130 Transport 280,000 780,000 280,000
032106- A131 Machinery and Equipment 171,000 171,000 171,000
Total- THALL SCOUTS THALL HANGU 2,231,473,000 3,051,868,000 2,141,341,000
HG0049 DO FC HANGU
032106- A01 Employees Related Expenses 981,350,000 981,077,000 1,106,310,000
032106- A011 Pay 394,820,000 532,320,000 572,320,000
032106- A011-1 Pay of Officers (1,810,000) (2,310,000) (2,310,000)
032106- A011-2 Pay of Other Staff (393,010,000) (530,010,000) (570,010,000)
032106- A012 Allowances 586,530,000 448,757,000 533,990,000
032106- A012-1 Regular Allowances (586,080,000) (447,757,000) (533,080,000)
032106- A012-2 Other Allowances (Excluding TA) (450,000) (1,000,000) (910,000)
032106- A03 Operating Expenses 14,317,000 18,702,000 17,531,000
032106- A032 Communications 201,000 320,000 276,000
032106- A033 Utilities 8,836,000 10,279,000 10,500,000
032106- A038 Travel & Transportation 3,712,000 5,989,000 4,830,000
032106- A039 General 1,568,000 2,114,000 1,925,000
032106- A04 Employees Retirement Benefits 10,000 415,000
032106- A041 Pension 10,000 415,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 14,056,000Page 849
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A052 Grants Domestic 20,000 14,056,000
032106- A06 Transfers 140,000 162,000 180,000
032106- A061 Scholarship 140,000 162,000 180,000
032106- A09 Physical Assets 121,000 117,000
032106- A096 Purchase of Plant and Machinery 75,000 72,000
032106- A097 Purchase of Furniture and Fixture 37,000 36,000
032106- A098 Purchase of Other Assets 9,000 9,000
032106- A13 Repairs and Maintenance 1,021,000 1,481,000 1,340,000
032106- A130 Transport 654,000 954,000 800,000
032106- A131 Machinery and Equipment 168,000 221,000 220,000
032106- A132 Furniture and Fixture 93,000 149,000 140,000
032106- A137 Computer Equipment 22,000 43,000 40,000
032106- A138 General 84,000 114,000 140,000
Total- DO FC HANGU 996,979,000 1,016,010,000 1,125,361,000
KD0033 F C DASSU
032106- A01 Employees Related Expenses 441,945,000 447,147,000 481,095,000
032106- A011 Pay 171,420,000 231,625,000 241,420,000
032106- A011-1 Pay of Officers (1,410,000) (1,490,000) (1,410,000)
032106- A011-2 Pay of Other Staff (170,010,000) (230,135,000) (240,010,000)
032106- A012 Allowances 270,525,000 215,522,000 239,675,000
032106- A012-1 Regular Allowances (270,075,000) (214,237,000) (239,075,000)
032106- A012-2 Other Allowances (Excluding TA) (450,000) (1,285,000) (600,000)
032106- A03 Operating Expenses 5,518,000 9,677,000 7,341,000
032106- A032 Communications 182,000 240,000 236,000
032106- A033 Utilities 1,776,000 3,564,000 2,300,000
032106- A038 Travel & Transportation 2,338,000 3,848,000 3,190,000
032106- A039 General 1,222,000 2,025,000 1,615,000
032106- A04 Employees Retirement Benefits 10,000
032106- A041 Pension 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 9,767,000
032106- A052 Grants Domestic 20,000 9,767,000
032106- A06 Transfers 120,000 143,000 160,000
032106- A061 Scholarship 120,000 143,000 160,000Page 850
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A09 Physical Assets 93,000 90,000
032106- A096 Purchase of Plant and Machinery 56,000 54,000
032106- A097 Purchase of Furniture and Fixture 37,000 36,000
032106- A13 Repairs and Maintenance 740,000 1,248,000 1,060,000
032106- A130 Transport 421,000 690,000 550,000
032106- A131 Machinery and Equipment 150,000 250,000 220,000
032106- A132 Furniture and Fixture 75,000 170,000 120,000
032106- A137 Computer Equipment 19,000 33,000 40,000
032106- A138 General 75,000 105,000 130,000
Total- F C DASSU 448,446,000 468,072,000 489,656,000
KH0001 COMMANDANT KHYBER RIFLES
032106- A01 Employees Related Expenses 1,933,842,000 2,194,259,000 2,225,847,000
032106- A011 Pay 962,883,000 1,426,883,000 1,474,836,000
032106- A011-1 Pay of Officers (37,080,000) (52,080,000) (52,226,000)
032106- A011-2 Pay of Other Staff (925,803,000) (1,374,803,000) (1,422,610,000)
032106- A012 Allowances 970,959,000 767,376,000 751,011,000
032106- A012-1 Regular Allowances (969,054,000) (505,054,000) (749,106,000)
032106- A012-2 Other Allowances (Excluding TA) (1,905,000) (262,322,000) (1,905,000)
032106- A03 Operating Expenses 663,614,000 799,331,000 100,677,000
032106- A032 Communications 393,000 374,000 401,000
032106- A033 Utilities 32,057,000 30,454,000 32,486,000
032106- A034 Occupancy Costs 1,402,000 2,302,000 1,292,000
032106- A038 Travel & Transportation 49,074,000 67,703,000 56,036,000
032106- A039 General 580,688,000 698,498,000 10,462,000
032106- A05 Grants, Subsidies and Write off Loans 3,814,000 9,504,000 3,744,000
032106- A052 Grants Domestic 3,814,000 9,504,000 3,744,000
032106- A13 Repairs and Maintenance 2,134,000 2,027,000 2,009,000
032106- A130 Transport 1,738,000 1,651,000 1,859,000
032106- A131 Machinery and Equipment 396,000 376,000 150,000
Total- COMMANDANT KHYBER RIFLES 2,603,404,000 3,005,121,000 2,332,277,000
KH0002 COMMANDANT TIRAH RIFLES
032106- A01 Employees Related Expenses 1,924,551,000 2,155,670,000 2,069,380,000
032106- A011 Pay 933,980,000 1,397,136,000 1,357,066,000Page 851
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011-1 Pay of Officers (38,350,000) (58,350,000) (56,385,000)
032106- A011-2 Pay of Other Staff (895,630,000) (1,338,786,000) (1,300,681,000)
032106- A012 Allowances 990,571,000 758,534,000 712,314,000
032106- A012-1 Regular Allowances (988,876,000) (525,188,000) (710,619,000)
032106- A012-2 Other Allowances (Excluding TA) (1,695,000) (233,346,000) (1,695,000)
032106- A03 Operating Expenses 596,384,000 945,323,000 61,759,000
032106- A032 Communications 298,000 283,000 390,000
032106- A033 Utilities 5,150,000 21,370,000 5,508,000
032106- A034 Occupancy Costs 1,402,000 1,673,000 711,000
032106- A038 Travel & Transportation 43,203,000 68,542,000 49,179,000
032106- A039 General 546,331,000 853,455,000 5,971,000
032106- A05 Grants, Subsidies and Write off Loans 4,125,000 9,235,000 3,425,000
032106- A052 Grants Domestic 4,125,000 9,235,000 3,425,000
032106- A13 Repairs and Maintenance 1,848,000 1,756,000 1,814,000
032106- A130 Transport 1,556,000 1,478,000 1,664,000
032106- A131 Machinery and Equipment 292,000 278,000 150,000
Total- COMMANDANT TIRAH RIFLES 2,526,908,000 3,111,984,000 2,136,378,000
KH0003 COL COMMANDANT BARA RIFLES
032106- A01 Employees Related Expenses 2,319,513,000 2,455,144,000 2,058,343,000
032106- A011 Pay 956,547,000 1,419,547,000 1,361,264,000
032106- A011-1 Pay of Officers (35,247,000) (55,247,000) (51,049,000)
032106- A011-2 Pay of Other Staff (921,300,000) (1,364,300,000) (1,310,215,000)
032106- A012 Allowances 1,362,966,000 1,035,597,000 697,079,000
032106- A012-1 Regular Allowances (1,361,271,000) (803,071,000) (695,384,000)
032106- A012-2 Other Allowances (Excluding TA) (1,695,000) (232,526,000) (1,695,000)
032106- A03 Operating Expenses 624,198,000 855,626,000 116,767,000
032106- A032 Communications 391,000 371,000 389,000
032106- A033 Utilities 52,537,000 64,160,000 59,189,000
032106- A034 Occupancy Costs 1,402,000 1,402,000 215,000
032106- A038 Travel & Transportation 41,716,000 64,550,000 48,579,000
032106- A039 General 528,152,000 725,143,000 8,395,000
032106- A04 Employees Retirement Benefits 507,000
032106- A041 Pension 507,000Page 852
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A05 Grants, Subsidies and Write off Loans 2,218,000 8,768,000 3,138,000
032106- A052 Grants Domestic 2,218,000 8,768,000 3,138,000
032106- A13 Repairs and Maintenance 1,916,000 1,820,000 2,899,000
032106- A130 Transport 1,556,000 1,477,000 2,599,000
032106- A131 Machinery and Equipment 360,000 343,000 300,000
Total- COL COMMANDANT BARA RIFLES 2,947,845,000 3,321,358,000 2,181,654,000
KH5000 SECTOR HQ CENTRE
032106- A01 Employees Related Expenses 10,945,000 13,221,000 9,080,000
032106- A011 Pay 5,535,000 6,854,000 6,241,000
032106- A011-1 Pay of Officers (3,340,000) (4,040,000) (4,239,000)
032106- A011-2 Pay of Other Staff (2,195,000) (2,814,000) (2,002,000)
032106- A012 Allowances 5,410,000 6,367,000 2,839,000
032106- A012-1 Regular Allowances (5,285,000) (3,931,000) (2,839,000)
032106- A012-2 Other Allowances (Excluding TA) (125,000) (2,436,000)
032106- A03 Operating Expenses 5,301,000 6,494,000 1,190,000
032106- A032 Communications 197,000 188,000 190,000
032106- A033 Utilities 1,159,000 1,101,000
032106- A034 Occupancy Costs 654,000 654,000
032106- A038 Travel & Transportation 2,912,000 4,132,000 1,000,000
032106- A039 General 379,000 419,000
032106- A04 Employees Retirement Benefits 825,000
032106- A041 Pension 825,000
032106- A13 Repairs and Maintenance 991,000 940,000
032106- A130 Transport 874,000 830,000
032106- A131 Machinery and Equipment 117,000 110,000
Total- SECTOR HQ CENTRE 17,237,000 20,655,000 11,095,000
KM1205 KHURUM MILITIA PARACHINAR KURAM AGENCY
032106- A01 Employees Related Expenses 1,701,722,000 1,905,811,000 1,859,195,000
032106- A011 Pay 853,556,000 1,127,506,000 1,231,089,000
032106- A011-1 Pay of Officers (35,226,000) (35,226,000) (49,137,000)
032106- A011-2 Pay of Other Staff (818,330,000) (1,092,280,000) (1,181,952,000)
032106- A012 Allowances 848,166,000 778,305,000 628,106,000
032106- A012-1 Regular Allowances (846,970,000) (573,020,000) (626,135,000)Page 853
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012-2 Other Allowances (Excluding TA) (1,196,000) (205,285,000) (1,971,000)
032106- A03 Operating Expenses 124,075,000 655,236,000 124,075,000
032106- A032 Communications 392,000 1,325,000 392,000
032106- A033 Utilities 11,220,000 32,220,000 11,220,000
032106- A034 Occupancy Costs 935,000 2,435,000 935,000
032106- A038 Travel & Transportation 12,011,000 87,583,000 12,011,000
032106- A039 General 99,517,000 531,673,000 99,517,000
032106- A13 Repairs and Maintenance 451,000 951,000 451,000
032106- A130 Transport 280,000 780,000 280,000
032106- A131 Machinery and Equipment 171,000 171,000 171,000
Total- KHURUM MILITIA PARACHINAR KURAM 1,826,248,000 2,561,998,000 1,983,721,000
AGENCY
MA0060 D O F C OGHI
032106- A01 Employees Related Expenses 620,050,000 635,927,000 722,600,000
032106- A011 Pay 247,520,000 351,929,000 376,820,000
032106- A011-1 Pay of Officers (2,510,000) (1,900,000) (1,810,000)
032106- A011-2 Pay of Other Staff (245,010,000) (350,029,000) (375,010,000)
032106- A012 Allowances 372,530,000 283,998,000 345,780,000
032106- A012-1 Regular Allowances (372,080,000) (282,998,000) (345,080,000)
032106- A012-2 Other Allowances (Excluding TA) (450,000) (1,000,000) (700,000)
032106- A03 Operating Expenses 9,024,000 14,156,000 13,821,000
032106- A032 Communications 201,000 311,000 286,000
032106- A033 Utilities 4,244,000 6,813,000 7,040,000
032106- A034 Occupancy Costs 25,000
032106- A038 Travel & Transportation 3,245,000 4,896,000 4,750,000
032106- A039 General 1,334,000 2,111,000 1,745,000
032106- A04 Employees Retirement Benefits 10,000 798,000
032106- A041 Pension 10,000 798,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 11,318,000
032106- A052 Grants Domestic 20,000 11,318,000
032106- A06 Transfers 120,000 143,000 160,000
032106- A061 Scholarship 120,000 143,000 160,000
032106- A09 Physical Assets 93,000 392,000Page 854
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A096 Purchase of Plant and Machinery 56,000 356,000
032106- A097 Purchase of Furniture and Fixture 37,000 36,000
032106- A13 Repairs and Maintenance 795,000 1,234,000 1,150,000
032106- A130 Transport 467,000 777,000 600,000
032106- A131 Machinery and Equipment 150,000 186,000 220,000
032106- A132 Furniture and Fixture 75,000 119,000 140,000
032106- A137 Computer Equipment 19,000 38,000 40,000
032106- A138 General 84,000 114,000 150,000
Total- D O F C OGHI 630,112,000 663,968,000 737,731,000
MD0064 DOFC MALAKAND AT BATKHELA
032106- A01 Employees Related Expenses 879,250,000 865,729,000 989,700,000
032106- A011 Pay 343,620,000 452,830,000 501,820,000
032106- A011-1 Pay of Officers (1,610,000) (1,830,000) (1,810,000)
032106- A011-2 Pay of Other Staff (342,010,000) (451,000,000) (500,010,000)
032106- A012 Allowances 535,630,000 412,899,000 487,880,000
032106- A012-1 Regular Allowances (535,080,000) (412,342,000) (487,080,000)
032106- A012-2 Other Allowances (Excluding TA) (550,000) (557,000) (800,000)
032106- A03 Operating Expenses 9,829,000 12,634,000 13,781,000
032106- A032 Communications 210,000 277,000 286,000
032106- A033 Utilities 4,909,000 6,280,000 7,300,000
032106- A038 Travel & Transportation 3,291,000 4,440,000 4,410,000
032106- A039 General 1,419,000 1,637,000 1,785,000
032106- A04 Employees Retirement Benefits 10,000
032106- A041 Pension 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 17,422,000
032106- A052 Grants Domestic 20,000 17,422,000
032106- A06 Transfers 120,000 133,000 160,000
032106- A061 Scholarship 120,000 133,000 160,000
032106- A09 Physical Assets 102,000 99,000
032106- A096 Purchase of Plant and Machinery 56,000 54,000
032106- A097 Purchase of Furniture and Fixture 37,000 36,000
032106- A098 Purchase of Other Assets 9,000 9,000
032106- A13 Repairs and Maintenance 907,000 1,440,000 1,270,000Page 855
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A130 Transport 561,000 1,008,000 700,000
032106- A131 Machinery and Equipment 168,000 189,000 250,000
032106- A132 Furniture and Fixture 75,000 110,000 140,000
032106- A137 Computer Equipment 19,000 19,000 40,000
032106- A138 General 84,000 114,000 140,000
Total- DOFC MALAKAND AT BATKHELA 890,238,000 897,457,000 1,004,911,000
MG0020 COMDT MOHMAND RIFLES
032106- A01 Employees Related Expenses 2,002,050,000 2,257,918,000 2,248,892,000
032106- A011 Pay 1,017,809,000 1,423,809,000 1,469,794,000
032106- A011-1 Pay of Officers (36,859,000) (61,859,000) (58,049,000)
032106- A011-2 Pay of Other Staff (980,950,000) (1,361,950,000) (1,411,745,000)
032106- A012 Allowances 984,241,000 834,109,000 779,098,000
032106- A012-1 Regular Allowances (982,336,000) (576,336,000) (777,193,000)
032106- A012-2 Other Allowances (Excluding TA) (1,905,000) (257,773,000) (1,905,000)
032106- A03 Operating Expenses 686,537,000 758,639,000 84,473,000
032106- A032 Communications 393,000 373,000 391,000
032106- A033 Utilities 14,500,000 20,710,000 14,918,000
032106- A034 Occupancy Costs 1,402,000 2,302,000 1,031,000
032106- A038 Travel & Transportation 48,607,000 64,207,000 55,836,000
032106- A039 General 621,635,000 671,047,000 12,297,000
032106- A05 Grants, Subsidies and Write off Loans 4,524,000 9,734,000 5,474,000
032106- A052 Grants Domestic 4,524,000 9,734,000 5,474,000
032106- A13 Repairs and Maintenance 2,134,000 2,027,000 2,035,000
032106- A130 Transport 1,738,000 1,651,000 1,885,000
032106- A131 Machinery and Equipment 396,000 376,000 150,000
Total- COMDT MOHMAND RIFLES 2,695,245,000 3,028,318,000 2,340,874,000
MW2023 COMDT TOCHI SCOUTS
032106- A01 Employees Related Expenses 1,965,324,000 2,177,369,000 2,670,342,000
032106- A011 Pay 997,486,000 997,486,000 1,907,760,000
032106- A011-1 Pay of Officers (39,167,000) (39,167,000) (52,059,000)
032106- A011-2 Pay of Other Staff (958,319,000) (958,319,000) (1,855,701,000)
032106- A012 Allowances 967,838,000 1,179,883,000 762,582,000
032106- A012-1 Regular Allowances (966,648,000) (966,648,000) (760,611,000)Page 856
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012-2 Other Allowances (Excluding TA) (1,190,000) (213,235,000) (1,971,000)
032106- A03 Operating Expenses 121,270,000 736,020,000 121,270,000
032106- A032 Communications 392,000 392,000 392,000
032106- A033 Utilities 11,220,000 17,220,000 11,220,000
032106- A034 Occupancy Costs 935,000 4,235,000 935,000
032106- A038 Travel & Transportation 12,011,000 88,752,000 12,011,000
032106- A039 General 96,712,000 625,421,000 96,712,000
032106- A06 Transfers 200,000
032106- A061 Scholarship 200,000
032106- A13 Repairs and Maintenance 451,000 951,000 451,000
032106- A130 Transport 280,000 780,000 280,000
032106- A131 Machinery and Equipment 171,000 171,000
032106- A132 Furniture and Fixture 171,000
Total- COMDT TOCHI SCOUTS 2,087,045,000 2,914,540,000 2,792,063,000
MW2078 COMDT SHAWAL RIFLES
032106- A01 Employees Related Expenses 1,872,801,000 2,092,597,000 2,005,574,000
032106- A011 Pay 943,529,000 943,529,000 1,340,728,000
032106- A011-1 Pay of Officers (35,558,000) (35,558,000) (45,140,000)
032106- A011-2 Pay of Other Staff (907,971,000) (907,971,000) (1,295,588,000)
032106- A012 Allowances 929,272,000 1,149,068,000 664,846,000
032106- A012-1 Regular Allowances (928,074,000) (928,074,000) (662,875,000)
032106- A012-2 Other Allowances (Excluding TA) (1,198,000) (220,994,000) (1,971,000)
032106- A03 Operating Expenses 121,270,000 707,546,000 121,270,000
032106- A032 Communications 392,000 815,000 392,000
032106- A033 Utilities 11,220,000 21,333,000 11,220,000
032106- A034 Occupancy Costs 935,000 4,935,000 935,000
032106- A038 Travel & Transportation 12,011,000 87,695,000 12,011,000
032106- A039 General 96,712,000 592,768,000 96,712,000
032106- A06 Transfers 800,000
032106- A061 Scholarship 800,000
032106- A13 Repairs and Maintenance 451,000 951,000 451,000
032106- A130 Transport 280,000 780,000 280,000
032106- A131 Machinery and Equipment 171,000 171,000 171,000
Total- COMDT SHAWAL RIFLES 1,994,522,000 2,801,894,000 2,127,295,000Page 857
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
MW6000 COMMANDANT BHITTANI RIFLES
032106- A01 Employees Related Expenses 1,961,320,000 2,188,472,000 2,084,660,000
032106- A011 Pay 988,255,000 988,255,000 1,396,901,000
032106- A011-1 Pay of Officers (39,199,000) (39,199,000) (50,719,000)
032106- A011-2 Pay of Other Staff (949,056,000) (949,056,000) (1,346,182,000)
032106- A012 Allowances 973,065,000 1,200,217,000 687,759,000
032106- A012-1 Regular Allowances (971,865,000) (971,865,000) (685,788,000)
032106- A012-2 Other Allowances (Excluding TA) (1,200,000) (228,352,000) (1,971,000)
032106- A03 Operating Expenses 121,265,000 727,658,000 121,265,000
032106- A032 Communications 392,000 892,000 392,000
032106- A033 Utilities 11,220,000 7,293,000 11,220,000
032106- A034 Occupancy Costs 935,000 3,235,000 935,000
032106- A038 Travel & Transportation 12,011,000 91,045,000 12,011,000
032106- A039 General 96,707,000 625,193,000 96,707,000
032106- A05 Grants, Subsidies and Write off Loans 457,000
032106- A052 Grants Domestic 457,000
032106- A06 Transfers 1,600,000
032106- A061 Scholarship 1,600,000
032106- A13 Repairs and Maintenance 446,000 946,000 446,000
032106- A130 Transport 280,000 780,000 280,000
032106- A131 Machinery and Equipment 166,000 166,000 166,000
Total- COMMANDANT BHITTANI RIFLES 2,083,031,000 2,919,133,000 2,206,371,000
OI1117 COMMANDANT ORAKZAI SCOUTS (FRONTIER WATCH & WARD)
032106- A01 Employees Related Expenses 1,805,575,000 2,024,098,000 2,131,386,000
032106- A011 Pay 902,485,000 1,307,485,000 1,338,133,000
032106- A011-1 Pay of Officers (26,800,000) (41,800,000) (46,711,000)
032106- A011-2 Pay of Other Staff (875,685,000) (1,265,685,000) (1,291,422,000)
032106- A012 Allowances 903,090,000 716,613,000 793,253,000
032106- A012-1 Regular Allowances (901,605,000) (499,605,000) (791,768,000)
032106- A012-2 Other Allowances (Excluding TA) (1,485,000) (217,008,000) (1,485,000)
032106- A03 Operating Expenses 523,192,000 772,256,000 74,247,000
032106- A032 Communications 292,000 277,000 304,000Page 858
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A033 Utilities 21,682,000 20,598,000 22,084,000
032106- A034 Occupancy Costs 935,000 1,785,000 759,000
032106- A038 Travel & Transportation 38,246,000 56,842,000 43,281,000
032106- A039 General 462,037,000 692,754,000 7,819,000
032106- A04 Employees Retirement Benefits 255,000 1,463,000
032106- A041 Pension 255,000 1,463,000
032106- A05 Grants, Subsidies and Write off Loans 1,279,000 5,229,000 1,429,000
032106- A052 Grants Domestic 1,279,000 5,229,000 1,429,000
032106- A13 Repairs and Maintenance 1,698,000 1,613,000 1,619,000
032106- A130 Transport 1,374,000 1,305,000 1,469,000
032106- A131 Machinery and Equipment 324,000 308,000 150,000
Total- COMMANDANT ORAKZAI SCOUTS 2,331,744,000 2,803,451,000 2,210,144,000
(FRONTIER WATCH & WARD)
PR0161 FRONTIER CORPS KPK PESHAWAR
032106- A01 Employees Related Expenses 3,078,045,000 1,356,945,000 3,105,747,000
032106- A011 Pay 195,819,000 258,219,000 280,870,000
032106- A011-1 Pay of Officers (53,075,000) (70,575,000) (82,157,000)
032106- A011-2 Pay of Other Staff (142,744,000) (187,644,000) (198,713,000)
032106- A012 Allowances 2,882,226,000 1,098,726,000 2,824,877,000
032106- A012-1 Regular Allowances (187,117,000) (369,498,000) (128,634,000)
032106- A012-2 Other Allowances (Excluding TA) (2,695,109,000) (729,228,000) (2,696,243,000)
032106- A03 Operating Expenses 3,358,787,000 1,939,723,000 8,328,931,000
032106- A032 Communications 6,016,000 5,902,000 6,148,000
032106- A033 Utilities 800,739,000 616,119,000 823,665,000
032106- A034 Occupancy Costs 16,923,000 11,547,000 21,545,000
032106- A038 Travel & Transportation 605,552,000 559,997,000 633,827,000
032106- A039 General 1,929,557,000 746,158,000 6,843,746,000
032106- A04 Employees Retirement Benefits 5,300,000 5,030,000 4,480,000
032106- A041 Pension 5,300,000 5,030,000 4,480,000
032106- A05 Grants, Subsidies and Write off Loans 36,398,000 1,358,000 36,698,000
032106- A052 Grants Domestic 36,398,000 1,358,000 36,698,000
032106- A06 Transfers 12,250,000 10,437,000 10,050,000
032106- A061 Scholarship 12,250,000 10,437,000 10,050,000Page 859
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A09 Physical Assets 814,731,000 428,239,000 838,000,000
032106- A092 Computer Equipment 1,309,000 1,244,000 1,600,000
032106- A094 Other Stores and Stocks 4,675,000 13,880,000 5,500,000
032106- A095 Purchase of Transport 187,000,000 180,000,000
032106- A096 Purchase of Plant and Machinery 310,420,000 262,922,000 334,000,000
032106- A097 Purchase of Furniture and Fixture 14,960,000 15,000,000
032106- A098 Purchase of Other Assets 296,367,000 150,193,000 301,900,000
032106- A13 Repairs and Maintenance 163,995,000 160,104,000 186,057,000
032106- A130 Transport 155,806,000 152,228,000 176,806,000
032106- A131 Machinery and Equipment 7,114,000 6,854,000 8,050,000
032106- A132 Furniture and Fixture 888,000 844,000 1,000,000
032106- A137 Computer Equipment 187,000 178,000 201,000
Total- FRONTIER CORPS KPK PESHAWAR 7,469,506,000 3,901,836,000 12,509,963,000
PR1068 FRONTIER CORPS KPK PESHAWAR(SOUTH)
032106- A01 Employees Related Expenses 3,054,769,000 1,165,203,000 2,966,446,000
032106- A012 Allowances 3,054,769,000 1,165,203,000 2,966,446,000
032106- A012-2 Other Allowances (Excluding TA) (3,054,769,000) (1,165,203,000) (2,966,446,000)
032106- A03 Operating Expenses 7,533,870,000 850,074,000 8,028,210,000
032106- A032 Communications 4,378,000 179,000 4,378,000
032106- A033 Utilities 380,978,000 100,445,000 430,978,000
032106- A034 Occupancy Costs 67,448,000 27,212,000 67,448,000
032106- A038 Travel & Transportation 1,972,784,000 112,729,000 2,003,861,000
032106- A039 General 5,108,282,000 609,509,000 5,521,545,000
032106- A04 Employees Retirement Benefits 6,497,000 1,747,000 6,497,000
032106- A041 Pension 6,497,000 1,747,000 6,497,000
032106- A06 Transfers 3,004,000 604,000 3,004,000
032106- A061 Scholarship 3,004,000 604,000 3,004,000
032106- A09 Physical Assets 245,162,000 45,239,000 99,700,000
032106- A092 Computer Equipment 467,000 467,000 467,000
032106- A095 Purchase of Transport 93,500,000
032106- A097 Purchase of Furniture and Fixture 21,230,000 1,793,000
032106- A098 Purchase of Other Assets 129,965,000 42,979,000 99,233,000
032106- A13 Repairs and Maintenance 68,604,000 18,064,000 53,684,000Page 860
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A130 Transport 57,341,000 8,905,000 41,673,000
032106- A131 Machinery and Equipment 683,000 683,000 1,431,000
032106- A132 Furniture and Fixture 10,518,000 8,414,000 10,518,000
032106- A137 Computer Equipment 62,000 62,000 62,000
Total- FRONTIER CORPS KPK 10,911,906,000 2,080,931,000 11,157,541,000
PESHAWAR(SOUTH)
PR1339 BUILDINGS AND COMMUNICATIONS FRONTIER CONSTABULARY
032106- A13 Repairs and Maintenance 37,400,000 37,400,000 38,736,000
032106- A133 Buildings and Structure 37,400,000 37,400,000 38,736,000
Total- BUILDINGS AND COMMUNICATIONS 37,400,000 37,400,000 38,736,000
FRONTIER CONSTABULARY
PR1340 FRONTIER CONSTABULARY BORDER OUT POSTS
032106- A12 Civil works 9,000
032106- A124 Building and Structures 9,000
Total- FRONTIER CONSTABULARY BORDER 9,000
OUT POSTS
PR1341 DDO FOR COMMANDANT F CON PESHAWAR
032106- A01 Employees Related Expenses 823,825,000 565,969,000 1,425,547,000
032106- A011 Pay 333,930,000 292,320,000 685,200,000
032106- A011-1 Pay of Officers (12,750,000) (17,248,000) (18,690,000)
032106- A011-2 Pay of Other Staff (321,180,000) (275,072,000) (666,510,000)
032106- A012 Allowances 489,895,000 273,649,000 740,347,000
032106- A012-1 Regular Allowances (472,190,000) (260,727,000) (719,720,000)
032106- A012-2 Other Allowances (Excluding TA) (17,705,000) (12,922,000) (20,627,000)
032106- A03 Operating Expenses 327,918,000 351,299,000 532,565,000
032106- A031 Fees 935,000 935,000 1,000,000
032106- A032 Communications 3,296,000 2,594,000 3,710,000
032106- A033 Utilities 40,531,000 34,332,000 73,100,000
032106- A034 Occupancy Costs 141,000 117,000 5,250,000
032106- A036 Motor Vehicles 7,480,000 7,480,000 7,000,000
032106- A038 Travel & Transportation 66,170,000 85,498,000 119,200,000
032106- A039 General 209,365,000 220,343,000 323,305,000
032106- A04 Employees Retirement Benefits 950,000 3,377,000 44,900,000Page 861
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A041 Pension 950,000 3,377,000 44,900,000
032106- A05 Grants, Subsidies and Write off Loans 64,740,000 23,939,000 153,000,000
032106- A052 Grants Domestic 64,740,000 23,939,000 153,000,000
032106- A06 Transfers 2,880,000 2,190,000 3,980,000
032106- A061 Scholarship 2,880,000 2,190,000 3,980,000
032106- A09 Physical Assets 501,750,000 260,469,000 216,300,000
032106- A092 Computer Equipment 748,000 748,000 1,700,000
032106- A095 Purchase of Transport 336,600,000 100,000
032106- A096 Purchase of Plant and Machinery 10,304,000 13,928,000 2,000,000
032106- A097 Purchase of Furniture and Fixture 8,780,000 11,730,000 2,000,000
032106- A098 Purchase of Other Assets 145,318,000 234,063,000 210,500,000
032106- A13 Repairs and Maintenance 34,754,000 38,245,000 120,220,000
032106- A130 Transport 25,572,000 22,252,000 34,900,000
032106- A131 Machinery and Equipment 3,179,000 6,960,000 53,550,000
032106- A132 Furniture and Fixture 3,413,000 6,430,000 23,950,000
032106- A137 Computer Equipment 823,000 743,000 1,900,000
032106- A138 General 1,767,000 1,860,000 5,920,000
Total- DDO FOR COMMANDANT F CON 1,756,817,000 1,245,488,000 2,496,512,000
PESHAWAR
PR1342 D O F C SHABQADAR
032106- A01 Employees Related Expenses 1,173,210,000 1,322,200,000 1,356,750,000
032106- A011 Pay 451,560,000 667,935,000 658,710,000
032106- A011-1 Pay of Officers (2,510,000) (3,690,000) (3,610,000)
032106- A011-2 Pay of Other Staff (449,050,000) (664,245,000) (655,100,000)
032106- A012 Allowances 721,650,000 654,265,000 698,040,000
032106- A012-1 Regular Allowances (721,000,000) (652,655,000) (697,000,000)
032106- A012-2 Other Allowances (Excluding TA) (650,000) (1,610,000) (1,040,000)
032106- A03 Operating Expenses 13,017,000 17,202,000 16,541,000
032106- A032 Communications 332,000 364,000 326,000
032106- A033 Utilities 6,732,000 7,966,000 8,500,000
032106- A038 Travel & Transportation 4,086,000 6,121,000 5,230,000
032106- A039 General 1,867,000 2,751,000 2,485,000
032106- A04 Employees Retirement Benefits 10,000 1,386,000Page 862
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A041 Pension 10,000 1,386,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 20,882,000
032106- A052 Grants Domestic 20,000 20,882,000
032106- A06 Transfers 140,000 162,000 180,000
032106- A061 Scholarship 140,000 162,000 180,000
032106- A09 Physical Assets 122,000 117,000
032106- A096 Purchase of Plant and Machinery 75,000 72,000
032106- A097 Purchase of Furniture and Fixture 47,000 45,000
032106- A13 Repairs and Maintenance 1,219,000 1,576,000 1,610,000
032106- A130 Transport 748,000 854,000 900,000
032106- A131 Machinery and Equipment 206,000 305,000 280,000
032106- A132 Furniture and Fixture 131,000 220,000 190,000
032106- A137 Computer Equipment 22,000 45,000 40,000
032106- A138 General 112,000 152,000 200,000
Total- D O F C SHABQADAR 1,187,738,000 1,363,525,000 1,375,081,000
PR1343 D O F C PESHAWAR AT BARA
032106- A01 Employees Related Expenses 1,065,250,000 1,096,083,000 1,230,180,000
032106- A011 Pay 432,520,000 595,260,000 637,170,000
032106- A011-1 Pay of Officers (2,510,000) (2,190,000) (2,110,000)
032106- A011-2 Pay of Other Staff (430,010,000) (593,070,000) (635,060,000)
032106- A012 Allowances 632,730,000 500,823,000 593,010,000
032106- A012-1 Regular Allowances (632,080,000) (499,973,000) (592,080,000)
032106- A012-2 Other Allowances (Excluding TA) (650,000) (850,000) (930,000)
032106- A03 Operating Expenses 12,970,000 15,641,000 16,671,000
032106- A032 Communications 182,000 160,000 176,000
032106- A033 Utilities 7,527,000 8,291,000 10,060,000
032106- A038 Travel & Transportation 3,712,000 5,145,000 4,530,000
032106- A039 General 1,549,000 2,045,000 1,905,000
032106- A04 Employees Retirement Benefits 10,000 831,000
032106- A041 Pension 10,000 831,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 5,369,000
032106- A052 Grants Domestic 20,000 5,369,000
032106- A06 Transfers 140,000 162,000 180,000Page 863
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A061 Scholarship 140,000 162,000 180,000
032106- A09 Physical Assets 93,000 168,000
032106- A096 Purchase of Plant and Machinery 56,000 132,000
032106- A097 Purchase of Furniture and Fixture 37,000 36,000
032106- A13 Repairs and Maintenance 1,021,000 1,405,000 1,350,000
032106- A130 Transport 654,000 907,000 800,000
032106- A131 Machinery and Equipment 168,000 208,000 220,000
032106- A132 Furniture and Fixture 93,000 136,000 140,000
032106- A137 Computer Equipment 22,000 40,000 40,000
032106- A138 General 84,000 114,000 150,000
Total- D O F C PESHAWAR AT BARA 1,079,504,000 1,119,659,000 1,248,381,000
PR1344 D O F C HAYATABAD
032106- A01 Employees Related Expenses 1,123,860,000 1,149,099,000 1,313,500,000
032106- A011 Pay 457,020,000 632,666,000 682,270,000
032106- A011-1 Pay of Officers (2,010,000) (2,210,000) (2,210,000)
032106- A011-2 Pay of Other Staff (455,010,000) (630,456,000) (680,060,000)
032106- A012 Allowances 666,840,000 516,433,000 631,230,000
032106- A012-1 Regular Allowances (666,190,000) (515,383,000) (630,190,000)
032106- A012-2 Other Allowances (Excluding TA) (650,000) (1,050,000) (1,040,000)
032106- A03 Operating Expenses 15,298,000 20,520,000 20,631,000
032106- A032 Communications 294,000 342,000 376,000
032106- A033 Utilities 9,911,000 13,929,000 13,700,000
032106- A038 Travel & Transportation 3,525,000 4,301,000 4,530,000
032106- A039 General 1,568,000 1,948,000 2,025,000
032106- A04 Employees Retirement Benefits 10,000 769,000
032106- A041 Pension 10,000 769,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 37,066,000
032106- A052 Grants Domestic 20,000 37,066,000
032106- A06 Transfers 140,000 162,000 180,000
032106- A061 Scholarship 140,000 162,000 180,000
032106- A09 Physical Assets 112,000 108,000
032106- A096 Purchase of Plant and Machinery 75,000 72,000
032106- A097 Purchase of Furniture and Fixture 37,000 36,000Page 864
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A13 Repairs and Maintenance 1,021,000 1,234,000 1,350,000
032106- A130 Transport 654,000 764,000 800,000
032106- A131 Machinery and Equipment 168,000 208,000 220,000
032106- A132 Furniture and Fixture 93,000 127,000 140,000
032106- A137 Computer Equipment 22,000 21,000 40,000
032106- A138 General 84,000 114,000 150,000
Total- D O F C HAYATABAD 1,140,461,000 1,208,958,000 1,335,661,000
SW0094 DOFC SWAT
032106- A01 Employees Related Expenses 833,010,000 837,960,000 961,300,000
032106- A011 Pay 326,820,000 436,170,000 487,120,000
032106- A011-1 Pay of Officers (1,810,000) (2,110,000) (2,110,000)
032106- A011-2 Pay of Other Staff (325,010,000) (434,060,000) (485,010,000)
032106- A012 Allowances 506,190,000 401,790,000 474,180,000
032106- A012-1 Regular Allowances (505,640,000) (401,215,000) (473,280,000)
032106- A012-2 Other Allowances (Excluding TA) (550,000) (575,000) (900,000)
032106- A03 Operating Expenses 13,672,000 18,870,000 18,391,000
032106- A032 Communications 220,000 275,000 286,000
032106- A033 Utilities 8,695,000 11,206,000 11,400,000
032106- A038 Travel & Transportation 3,291,000 4,986,000 4,830,000
032106- A039 General 1,466,000 2,403,000 1,875,000
032106- A04 Employees Retirement Benefits 10,000 905,000
032106- A041 Pension 10,000 905,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 10,136,000
032106- A052 Grants Domestic 20,000 10,136,000
032106- A06 Transfers 140,000 162,000 180,000
032106- A061 Scholarship 140,000 162,000 180,000
032106- A09 Physical Assets 102,000 99,000
032106- A096 Purchase of Plant and Machinery 56,000 54,000
032106- A097 Purchase of Furniture and Fixture 37,000 36,000
032106- A098 Purchase of Other Assets 9,000 9,000
032106- A13 Repairs and Maintenance 934,000 1,638,000 1,290,000
032106- A130 Transport 561,000 809,000 700,000
032106- A131 Machinery and Equipment 168,000 478,000 260,000Page 865
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A132 Furniture and Fixture 93,000 155,000 140,000
032106- A137 Computer Equipment 19,000 44,000 40,000
032106- A138 General 93,000 152,000 150,000
Total- DOFC SWAT 847,888,000 869,770,000 981,161,000
TK0079 DOFC MANZAI
032106- A01 Employees Related Expenses 699,645,000 709,748,000 805,195,000
032106- A011 Pay 279,620,000 382,464,000 421,420,000
032106- A011-1 Pay of Officers (1,610,000) (1,450,000) (1,410,000)
032106- A011-2 Pay of Other Staff (278,010,000) (381,014,000) (420,010,000)
032106- A012 Allowances 420,025,000 327,284,000 383,775,000
032106- A012-1 Regular Allowances (419,575,000) (326,619,000) (383,075,000)
032106- A012-2 Other Allowances (Excluding TA) (450,000) (665,000) (700,000)
032106- A03 Operating Expenses 6,677,000 8,005,000 8,301,000
032106- A032 Communications 163,000 171,000 196,000
032106- A033 Utilities 2,384,000 2,646,000 2,860,000
032106- A038 Travel & Transportation 2,730,000 3,369,000 3,480,000
032106- A039 General 1,400,000 1,819,000 1,765,000
032106- A04 Employees Retirement Benefits 10,000
032106- A041 Pension 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 7,267,000
032106- A052 Grants Domestic 20,000 7,267,000
032106- A06 Transfers 120,000 143,000 160,000
032106- A061 Scholarship 120,000 143,000 160,000
032106- A09 Physical Assets 102,000 99,000
032106- A096 Purchase of Plant and Machinery 56,000 54,000
032106- A097 Purchase of Furniture and Fixture 37,000 36,000
032106- A098 Purchase of Other Assets 9,000 9,000
032106- A13 Repairs and Maintenance 804,000 1,305,000 1,120,000
032106- A130 Transport 467,000 824,000 600,000
032106- A131 Machinery and Equipment 150,000 190,000 220,000
032106- A132 Furniture and Fixture 93,000 146,000 140,000
032106- A137 Computer Equipment 19,000 40,000 40,000
032106- A138 General 75,000 105,000 120,000
Total- DOFC MANZAI 707,378,000 726,567,000 814,776,000Page 866
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
TK0080 DOFC TANK
032106- A01 Employees Related Expenses 559,945,000 557,537,000 645,695,000
032106- A011 Pay 227,420,000 307,930,000 336,920,000
032106- A011-1 Pay of Officers (1,410,000) (1,930,000) (1,910,000)
032106- A011-2 Pay of Other Staff (226,010,000) (306,000,000) (335,010,000)
032106- A012 Allowances 332,525,000 249,607,000 308,775,000
032106- A012-1 Regular Allowances (332,075,000) (248,992,000) (308,075,000)
032106- A012-2 Other Allowances (Excluding TA) (450,000) (615,000) (700,000)
032106- A03 Operating Expenses 5,397,000 6,062,000 7,161,000
032106- A032 Communications 154,000 163,000 196,000
032106- A033 Utilities 1,169,000 1,491,000 1,660,000
032106- A038 Travel & Transportation 2,712,000 2,731,000 3,450,000
032106- A039 General 1,362,000 1,677,000 1,855,000
032106- A04 Employees Retirement Benefits 10,000
032106- A041 Pension 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 4,499,000
032106- A052 Grants Domestic 20,000 4,499,000
032106- A06 Transfers 120,000 143,000 160,000
032106- A061 Scholarship 120,000 143,000 160,000
032106- A09 Physical Assets 102,000 99,000
032106- A096 Purchase of Plant and Machinery 56,000 54,000
032106- A097 Purchase of Furniture and Fixture 37,000 36,000
032106- A098 Purchase of Other Assets 9,000 9,000
032106- A13 Repairs and Maintenance 786,000 1,067,000 1,100,000
032106- A130 Transport 467,000 615,000 600,000
032106- A131 Machinery and Equipment 150,000 190,000 220,000
032106- A132 Furniture and Fixture 75,000 119,000 120,000
032106- A137 Computer Equipment 19,000 38,000 40,000
032106- A138 General 75,000 105,000 120,000
Total- DOFC TANK 566,380,000 569,407,000 654,116,000
TW2000 COMDR SEC HQ SOUTH
032106- A01 Employees Related Expenses 24,749,000 27,380,000 26,634,000Page 867
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011 Pay 12,838,000 16,536,000 17,555,000
032106- A011-1 Pay of Officers (6,673,000) (6,673,000) (11,328,000)
032106- A011-2 Pay of Other Staff (6,165,000) (9,863,000) (6,227,000)
032106- A012 Allowances 11,911,000 10,844,000 9,079,000
032106- A012-1 Regular Allowances (11,479,000) (7,781,000) (7,739,000)
032106- A012-2 Other Allowances (Excluding TA) (432,000) (3,063,000) (1,340,000)
032106- A03 Operating Expenses 3,489,000 19,883,000 3,489,000
032106- A032 Communications 139,000 289,000 139,000
032106- A033 Utilities 525,000 8,625,000 525,000
032106- A034 Occupancy Costs 426,000 2,089,000 426,000
032106- A038 Travel & Transportation 2,229,000 8,650,000 2,229,000
032106- A039 General 170,000 230,000 170,000
032106- A13 Repairs and Maintenance 227,000 227,000 227,000
032106- A130 Transport 175,000 175,000 175,000
032106- A131 Machinery and Equipment 52,000 52,000 52,000
Total- COMDR SEC HQ SOUTH 28,465,000 47,490,000 30,350,000
TW2043 COMDT SOUTH WAZIRISTAN SCOUTS
032106- A01 Employees Related Expenses 2,340,876,000 2,605,633,000 2,371,972,000
032106- A011 Pay 1,178,005,000 1,178,005,000 1,580,045,000
032106- A011-1 Pay of Officers (52,271,000) (52,271,000) (62,340,000)
032106- A011-2 Pay of Other Staff (1,125,734,000) (1,125,734,000) (1,517,705,000)
032106- A012 Allowances 1,162,871,000 1,427,628,000 791,927,000
032106- A012-1 Regular Allowances (1,161,676,000) (1,161,676,000) (789,956,000)
032106- A012-2 Other Allowances (Excluding TA) (1,195,000) (265,952,000) (1,971,000)
032106- A03 Operating Expenses 124,075,000 796,612,000 124,075,000
032106- A032 Communications 392,000 992,000 392,000
032106- A033 Utilities 11,220,000 17,820,000 11,220,000
032106- A034 Occupancy Costs 935,000 3,935,000 935,000
032106- A038 Travel & Transportation 12,011,000 94,937,000 12,011,000
032106- A039 General 99,517,000 678,928,000 99,517,000
032106- A04 Employees Retirement Benefits 475,000
032106- A041 Pension 475,000
032106- A13 Repairs and Maintenance 451,000 951,000 451,000Page 868
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A130 Transport 280,000 780,000 280,000
032106- A131 Machinery and Equipment 171,000 171,000 171,000
Total- COMDT SOUTH WAZIRISTAN SCOUTS 2,465,402,000 3,403,671,000 2,496,498,000
TW2081 COMDT KHATAK SCOUTS
032106- A01 Employees Related Expenses 2,742,091,000 3,169,593,000 3,735,293,000
032106- A011 Pay 1,234,413,000 1,234,413,000 2,492,226,000
032106- A011-1 Pay of Officers (56,131,000) (56,131,000) (84,320,000)
032106- A011-2 Pay of Other Staff (1,178,282,000) (1,178,282,000) (2,407,906,000)
032106- A012 Allowances 1,507,678,000 1,935,180,000 1,243,067,000
032106- A012-1 Regular Allowances (1,506,472,000) (1,506,472,000) (1,241,096,000)
032106- A012-2 Other Allowances (Excluding TA) (1,206,000) (428,708,000) (1,971,000)
032106- A03 Operating Expenses 121,265,000 1,203,607,000 121,265,000
032106- A032 Communications 392,000 392,000 392,000
032106- A033 Utilities 11,220,000 23,220,000 11,220,000
032106- A034 Occupancy Costs 935,000 5,624,000 935,000
032106- A038 Travel & Transportation 12,011,000 101,049,000 12,011,000
032106- A039 General 96,707,000 1,073,322,000 96,707,000
032106- A04 Employees Retirement Benefits 610,000
032106- A041 Pension 610,000
032106- A06 Transfers 1,000,000
032106- A061 Scholarship 1,000,000
032106- A13 Repairs and Maintenance 437,000 1,137,000 437,000
032106- A130 Transport 280,000 980,000 280,000
032106- A131 Machinery and Equipment 157,000 157,000 157,000
Total- COMDT KHATAK SCOUTS 2,863,793,000 4,375,947,000 3,856,995,000
032106 Total- Frontier Watch and Ward 69,269,607,000 69,066,454,000 75,882,145,000
032111 TRAINING :
KH1006 TRAINING CENTER FC KPK
032111- A01 Employees Related Expenses 44,181,000 44,181,000 42,947,000
032111- A011 Pay 19,635,000 22,702,000 23,968,000
032111- A011-1 Pay of Officers (4,118,000) (5,185,000) (6,919,000)
032111- A011-2 Pay of Other Staff (15,517,000) (17,517,000) (17,049,000)
032111- A012 Allowances 24,546,000 21,479,000 18,979,000Page 869
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032111- A012-1 Regular Allowances (15,996,000) (13,629,000) (11,429,000)
032111- A012-2 Other Allowances (Excluding TA) (8,550,000) (7,850,000) (7,550,000)
032111- A03 Operating Expenses 372,193,000 550,093,000 373,760,000
032111- A032 Communications 229,000 218,000 109,000
032111- A033 Utilities 91,022,000 105,471,000 95,705,000
032111- A038 Travel & Transportation 10,705,000 14,169,000 10,230,000
032111- A039 General 270,237,000 430,235,000 267,716,000
032111- A09 Physical Assets 160,000 152,000 100,000
032111- A096 Purchase of Plant and Machinery 80,000 76,000 50,000
032111- A098 Purchase of Other Assets 80,000 76,000 50,000
032111- A13 Repairs and Maintenance 1,224,000 1,163,000 1,140,000
032111- A130 Transport 841,000 799,000 840,000
032111- A131 Machinery and Equipment 219,000 208,000 150,000
032111- A132 Furniture and Fixture 108,000 103,000 100,000
032111- A137 Computer Equipment 56,000 53,000 50,000
Total- TRAINING CENTER FC KPK 417,758,000 595,589,000 417,947,000
MW0123 TAINTING CENTRE FC KP(SOUTH) MIRANSHAH
032111- A01 Employees Related Expenses 12,000,000 12,790,000 25,431,000
032111- A011 Pay 6,020,000 6,010,000 16,370,000
032111- A011-1 Pay of Officers (3,010,000) (3,000,000) (7,298,000)
032111- A011-2 Pay of Other Staff (3,010,000) (3,010,000) (9,072,000)
032111- A012 Allowances 5,980,000 6,780,000 9,061,000
032111- A012-1 Regular Allowances (3,546,000) (3,546,000) (7,721,000)
032111- A012-2 Other Allowances (Excluding TA) (2,434,000) (3,234,000) (1,340,000)
032111- A03 Operating Expenses 296,907,000 340,011,000 296,907,000
032111- A032 Communications 109,000 109,000 109,000
032111- A033 Utilities 3,740,000 3,740,000 3,740,000
032111- A034 Occupancy Costs 1,059,000
032111- A038 Travel & Transportation 14,819,000 16,670,000 14,819,000
032111- A039 General 278,239,000 318,433,000 278,239,000
032111- A09 Physical Assets 560,000 560,000 560,000
032111- A092 Computer Equipment 560,000 560,000 560,000
032111- A13 Repairs and Maintenance 794,000 794,000 794,000Page 870
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032111- A130 Transport 187,000 187,000 187,000
032111- A131 Machinery and Equipment 93,000 93,000 93,000
032111- A132 Furniture and Fixture 467,000 467,000 467,000
032111- A137 Computer Equipment 47,000 47,000 47,000
Total- TAINTING CENTRE FC KP(SOUTH) 310,261,000 354,155,000 323,692,000
MIRANSHAH
032111 Total- TRAINING 728,019,000 949,744,000 741,639,000
0321 Total- Police 69,997,626,000 70,016,198,000 76,623,784,000
032 Total- Police 69,997,626,000 70,016,198,000 76,623,784,000
03 Total- Public Order And Safety Affairs 69,997,626,000 70,016,198,000 76,623,784,000
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 93,000 93,000 93,000
074120- A039 General 93,000 93,000 93,000
Total- MEDICAL ESTABLISHMENT SECTOR 93,000 93,000 93,000
COMMANDER SECTOR HQ SOUTH
WEST BANNU
DI0176 MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH)DI KHAN
074120- A03 Operating Expenses 7,744,000 8,644,000 7,744,000
074120- A039 General 7,744,000 8,644,000 7,744,000
074120- A09 Physical Assets 841,000 4,741,000
074120- A094 Other Stores and Stocks 3,900,000
074120- A097 Purchase of Furniture and Fixture 841,000 841,000
074120- A13 Repairs and Maintenance 983,000 983,000 235,000
074120- A131 Machinery and Equipment 748,000 748,000
074120- A132 Furniture and Fixture 235,000 235,000 235,000
Total- MEDICAL ESTABLISHMENT (HQ 9,568,000 14,368,000 7,979,000
FRONTIER CORPS KP(SOUTH)DI KHAN
HG0042 MEDICAL ESTABLISHMENT COMMANDAT THALL SCOUTS
074120- A03 Operating Expenses 654,000 654,000 654,000
074120- A039 General 654,000 654,000 654,000
Total- MEDICAL ESTABLISHMENT 654,000 654,000 654,000
COMMANDAT THALL SCOUTSPage 871
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
KM0129 MEDICAL ESTABLISHMENT COMMANDANT KHURRUIM AGENCY
074120- A03 Operating Expenses 654,000 654,000 654,000
074120- A039 General 654,000 654,000 654,000
Total- MEDICAL ESTABLISHMENT 654,000 654,000 654,000
COMMANDANT KHURRUIM AGENCY
MW0124 MEDICAL ESTABLISHMENT COMMANDANT SHAWAL RIFLES
074120- A03 Operating Expenses 654,000 654,000 654,000
074120- A039 General 654,000 654,000 654,000
Total- MEDICAL ESTABLISHMENT 654,000 654,000 654,000
COMMANDANT SHAWAL RIFLES
MW0125 MEDICAL BUDGET BHITTANI RIFLES (HQ FRONTIER CORPS KP(SOUTH)
074120- A03 Operating Expenses 654,000 654,000 654,000
074120- A039 General 654,000 654,000 654,000
Total- MEDICAL BUDGET BHITTANI RIFLES 654,000 654,000 654,000
(HQ FRONTIER CORPS KP(SOUTH)
MW0127 MEDICAL ESTABLISHMENT COMMANDANT TOCHI SCOUTS
074120- A03 Operating Expenses 654,000 654,000 654,000
074120- A039 General 654,000 654,000 654,000
Total- MEDICAL ESTABLISHMENT 654,000 654,000 654,000
COMMANDANT TOCHI SCOUTS
PR0162 MEDICAL ESTABLISHMENT (HQ FRONTIER CROPS KPK
074120- A01 Employees Related Expenses 30,000 30,000 20,000
074120- A012 Allowances 30,000 30,000 20,000
074120- A012-2 Other Allowances (Excluding TA) (30,000) (30,000) (20,000)
074120- A03 Operating Expenses 8,227,000 8,095,000 8,300,000
074120- A039 General 8,227,000 8,095,000 8,300,000
074120- A09 Physical Assets 3,739,000 3,273,000 4,500,000
074120- A094 Other Stores and Stocks 3,272,000 3,272,000 4,000,000
074120- A097 Purchase of Furniture and Fixture 467,000 1,000 500,000
074120- A13 Repairs and Maintenance 1,449,000 1,376,000 1,550,000
074120- A131 Machinery and Equipment 935,000 888,000 1,000,000
074120- A132 Furniture and Fixture 514,000 488,000 550,000
Total- MEDICAL ESTABLISHMENT (HQ 13,445,000 12,774,000 14,370,000
FRONTIER CROPS KPKPage 872
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR3120 MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH)
074120- A03 Operating Expenses 1,402,000 502,000 5,514,000
074120- A039 General 1,402,000 502,000 5,514,000
074120- A09 Physical Assets 7,012,000 3,112,000 6,077,000
074120- A094 Other Stores and Stocks 6,077,000 2,177,000 6,077,000
074120- A097 Purchase of Furniture and Fixture 935,000 935,000
Total- MEDICAL ESTABLISHMENT (HQ 8,414,000 3,614,000 11,591,000
FRONTIER CORPS KP(SOUTH)
TW0111 MEDICAL ESTABLISHMENT COMMANDANT KHATTAK SCOUTS TANK
074120- A03 Operating Expenses 654,000 654,000 654,000
074120- A039 General 654,000 654,000 654,000
Total- MEDICAL ESTABLISHMENT 654,000 654,000 654,000
COMMANDANT KHATTAK SCOUTS
TANK
TW0112 MEDICAL ESTABLISHMENT SECTOR COMMANDER SECTOR HQ SOUTH
074120- A03 Operating Expenses 93,000 93,000 93,000
074120- A039 General 93,000 93,000 93,000
Total- MEDICAL ESTABLISHMENT SECTOR 93,000 93,000 93,000
COMMANDER SECTOR HQ SOUTH
TW0113 MEDICAL ESTABLISHMENT COMMANDANT SOUTH WAZIRISTAN SCOUTS TANK
074120- A03 Operating Expenses 654,000 654,000 654,000
074120- A039 General 654,000 654,000 654,000
Total- MEDICAL ESTABLISHMENT 654,000 654,000 654,000
COMMANDANT SOUTH WAZIRISTAN
SCOUTS TANK
074120 Total- Others(other health facilities & 36,191,000 35,520,000 38,704,000
prevent
0741 Total- Public Health Services 36,191,000 35,520,000 38,704,000
074 Total- Public Health Services 36,191,000 35,520,000 38,704,000
07 Total- Health 36,191,000 35,520,000 38,704,000
Total- ACCOUNTANT GENERAL 70,033,817,000 70,051,718,000 76,662,488,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 873
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032105 Provincial Border Forces :
KA3296 PAKISTAN RANGERS (SINDH) KARACHI
032105- A01 Employees Related Expenses 13,435,245,000 13,435,245,000 14,592,086,000
032105- A011 Pay 6,088,042,000 8,797,878,000 8,956,163,000
032105- A011-1 Pay of Officers (516,498,000) (772,659,000) (773,070,000)
032105- A011-2 Pay of Other Staff (5,571,544,000) (8,025,219,000) (8,183,093,000)
032105- A012 Allowances 7,347,203,000 4,637,367,000 5,635,923,000
032105- A012-1 Regular Allowances (7,282,824,000) (4,523,341,000) (5,464,163,000)
032105- A012-2 Other Allowances (Excluding TA) (64,379,000) (114,026,000) (171,760,000)
032105- A03 Operating Expenses 1,164,418,000 775,995,000 846,080,000
032105- A032 Communications 2,741,000 3,115,000 3,280,000
032105- A033 Utilities 43,491,000 39,873,000 43,800,000
032105- A034 Occupancy Costs 27,748,000 32,135,000 39,395,000
032105- A038 Travel & Transportation 607,478,000 351,584,000 421,002,000
032105- A039 General 482,960,000 349,288,000 338,603,000
032105- A04 Employees Retirement Benefits 73,434,000 53,115,000 40,400,000
032105- A041 Pension 73,434,000 53,115,000 40,400,000
032105- A05 Grants, Subsidies and Write off Loans 111,536,000 184,100,000 85,660,000
032105- A052 Grants Domestic 111,536,000 184,100,000 85,660,000
032105- A09 Physical Assets 609,496,000 829,010,000 358,302,000
032105- A092 Computer Equipment 5,100,000 5,800,000
032105- A095 Purchase of Transport 187,000,000 1,000
032105- A096 Purchase of Plant and Machinery 296,935,000 809,487,000 312,001,000
032105- A097 Purchase of Furniture and Fixture 14,090,000 11,499,000 15,000,000
032105- A098 Purchase of Other Assets 111,471,000 2,924,000 25,500,000
032105- A13 Repairs and Maintenance 72,283,000 99,784,000 88,202,000
032105- A130 Transport 63,410,000 95,295,000 80,500,000
032105- A131 Machinery and Equipment 4,543,000 4,489,000 6,501,000
032105- A132 Furniture and Fixture 5,000 1,000Page 874
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032105- A137 Computer Equipment 4,325,000 1,200,000
Total- PAKISTAN RANGERS (SINDH) KARACHI 15,466,412,000 15,377,249,000 16,010,730,000
032105 Total- Provincial Border Forces 15,466,412,000 15,377,249,000 16,010,730,000
032107 Coast Gaurds :
KA3295 PAKISTAN COAST GUARDS KARACHI
032107- A01 Employees Related Expenses 2,816,926,000 2,816,926,000 3,170,480,000
032107- A011 Pay 1,148,310,000 1,581,553,000 1,585,574,000
032107- A011-1 Pay of Officers (61,810,000) (98,597,000) (99,687,000)
032107- A011-2 Pay of Other Staff (1,086,500,000) (1,482,956,000) (1,485,887,000)
032107- A012 Allowances 1,668,616,000 1,235,373,000 1,584,906,000
032107- A012-1 Regular Allowances (1,605,954,000) (1,173,846,000) (1,516,816,000)
032107- A012-2 Other Allowances (Excluding TA) (62,662,000) (61,527,000) (68,090,000)
032107- A03 Operating Expenses 482,376,000 695,296,000 1,108,215,000
032107- A032 Communications 2,617,000 2,657,000 2,815,000
032107- A033 Utilities 120,615,000 166,496,000 197,500,000
032107- A034 Occupancy Costs 5,619,000 730,000 3,030,000
032107- A038 Travel & Transportation 244,698,000 370,249,000 666,680,000
032107- A039 General 108,827,000 155,164,000 238,190,000
032107- A04 Employees Retirement Benefits 35,000,000 35,000,000 40,000,000
032107- A041 Pension 35,000,000 35,000,000 40,000,000
032107- A05 Grants, Subsidies and Write off Loans 8,000,000 34,800,000 19,600,000
032107- A052 Grants Domestic 8,000,000 34,800,000 19,600,000
032107- A06 Transfers 410,000 30,000
032107- A061 Scholarship 400,000 30,000
032107- A063 Entertainment & Gifts 10,000
032107- A09 Physical Assets 435,571,000 221,892,000 578,155,000
032107- A091 Purchase of Building 9,000 30,000
032107- A092 Computer Equipment 935,000 935,000 1,000,000
032107- A094 Other Stores and Stocks 12,155,000 12,155,000 7,000,000
032107- A095 Purchase of Transport 317,752,000 220,125,000
032107- A096 Purchase of Plant and Machinery 9,350,000 50,000,000
032107- A097 Purchase of Furniture and Fixture 1,870,000 2,000,000Page 875
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032107- A098 Purchase of Other Assets 93,500,000 208,802,000 298,000,000
032107- A13 Repairs and Maintenance 143,990,000 65,990,000 54,000,000
032107- A130 Transport 140,250,000 62,250,000 50,000,000
032107- A131 Machinery and Equipment 1,870,000 1,870,000 2,000,000
032107- A132 Furniture and Fixture 1,870,000 1,870,000 2,000,000
Total- PAKISTAN COAST GUARDS KARACHI 3,922,273,000 3,869,904,000 4,970,480,000
032107 Total- Coast Gaurds 3,922,273,000 3,869,904,000 4,970,480,000
0321 Total- Police 19,388,685,000 19,247,153,000 20,981,210,000
032 Total- Police 19,388,685,000 19,247,153,000 20,981,210,000
03 Total- Public Order And Safety Affairs 19,388,685,000 19,247,153,000 20,981,210,000
Total- ACCOUNTANT GENERAL 19,388,685,000 19,247,153,000 20,981,210,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 876
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
AW0073 109 WING COMMAND AWARAN
032106- A03 Operating Expenses 1,754,000 1,665,000
032106- A032 Communications 342,000 370,000
032106- A033 Utilities 300,000
032106- A038 Travel & Transportation 748,000 400,000
032106- A039 General 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 45,000
032106- A137 Computer Equipment 37,000 45,000
Total- 109 WING COMMAND AWARAN 1,791,000 1,710,000
AW9084 112 WING COMMAND AWARAN
032106- A03 Operating Expenses 9,701,000
032106- A032 Communications 342,000
032106- A033 Utilities 7,947,000
032106- A038 Travel & Transportation 748,000
032106- A039 General 664,000
032106- A13 Repairs and Maintenance 37,000
032106- A137 Computer Equipment 37,000
Total- 112 WING COMMAND AWARAN 9,738,000
CN0002 COMMANDANT CHAMAN SCOUTS
032106- A01 Employees Related Expenses 1,374,000 2,980,000
032106- A011 Pay 911,000 1,500,000
032106- A011-2 Pay of Other Staff (911,000) (1,500,000)
032106- A012 Allowances 463,000 1,480,000
032106- A012-1 Regular Allowances (463,000) (1,480,000)
Total- COMMANDANT CHAMAN SCOUTS 1,374,000 2,980,000
CN0003 COMMANDANT CHAMAN OTHER HEALTH STAFF
032106- A01 Employees Related Expenses 1,329,151,000 1,930,109,000
032106- A011 Pay 825,925,000 1,296,654,000
032106- A011-1 Pay of Officers (45,049,000) (55,574,000)Page 877
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A011-2 Pay of Other Staff (780,876,000) (1,241,080,000)
032106- A012 Allowances 503,226,000 633,455,000
032106- A012-1 Regular Allowances (498,432,000) (625,690,000)
032106- A012-2 Other Allowances (Excluding TA) (4,794,000) (7,765,000)
032106- A03 Operating Expenses 177,460,000 118,100,000
032106- A032 Communications 985,000 1,062,000
032106- A033 Utilities 76,801,000 94,490,000
032106- A034 Occupancy Costs 1,333,000
032106- A038 Travel & Transportation 22,971,000 18,420,000
032106- A039 General 75,370,000 4,128,000
032106- A04 Employees Retirement Benefits 730,000
032106- A041 Pension 730,000
032106- A05 Grants, Subsidies and Write off Loans 34,245,000
032106- A052 Grants Domestic 34,245,000
032106- A13 Repairs and Maintenance 1,742,000 1,820,000
032106- A130 Transport 1,703,000 1,790,000
032106- A132 Furniture and Fixture 17,000
032106- A137 Computer Equipment 22,000 30,000
Total- COMMANDANT CHAMAN OTHER 1,543,328,000 2,050,029,000
HEALTH STAFF
DB3907 COMMANDING OFFICER FRONTIER CORPS DERA
032106- A01 Employees Related Expenses 1,384,529,000 1,356,939,000 1,786,618,000
032106- A011 Pay 626,051,000 865,224,000 1,205,808,000
032106- A011-1 Pay of Officers (25,651,000) (40,611,000) (55,458,000)
032106- A011-2 Pay of Other Staff (600,400,000) (824,613,000) (1,150,350,000)
032106- A012 Allowances 758,478,000 491,715,000 580,810,000
032106- A012-1 Regular Allowances (754,883,000) (486,804,000) (573,155,000)
032106- A012-2 Other Allowances (Excluding TA) (3,595,000) (4,911,000) (7,655,000)
032106- A03 Operating Expenses 81,742,000 97,633,000 36,378,000
032106- A032 Communications 720,000 724,000 720,000
032106- A033 Utilities 16,362,000 15,025,000 16,528,000
032106- A034 Occupancy Costs 7,834,000
032106- A038 Travel & Transportation 57,269,000 19,869,000 15,350,000Page 878
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A039 General 7,391,000 54,181,000 3,780,000
032106- A05 Grants, Subsidies and Write off Loans 32,590,000
032106- A052 Grants Domestic 32,590,000
032106- A13 Repairs and Maintenance 1,439,000 1,439,000 1,805,000
032106- A130 Transport 1,402,000 1,402,000 1,780,000
032106- A132 Furniture and Fixture 14,000 14,000
032106- A137 Computer Equipment 23,000 23,000 25,000
Total- COMMANDING OFFICER FRONTIER 1,467,710,000 1,488,601,000 1,824,801,000
CORPS DERA
DB3908 COMMANDANT SUI RIFLES DERA BUGTI
032106- A01 Employees Related Expenses 1,383,928,000 1,377,349,000 1,774,362,000
032106- A011 Pay 625,920,000 863,429,000 1,192,892,000
032106- A011-1 Pay of Officers (25,620,000) (39,808,000) (42,546,000)
032106- A011-2 Pay of Other Staff (600,300,000) (823,621,000) (1,150,346,000)
032106- A012 Allowances 758,008,000 513,920,000 581,470,000
032106- A012-1 Regular Allowances (754,913,000) (508,524,000) (574,815,000)
032106- A012-2 Other Allowances (Excluding TA) (3,095,000) (5,396,000) (6,655,000)
032106- A03 Operating Expenses 103,376,000 136,169,000 72,119,000
032106- A032 Communications 849,000 979,000 975,000
032106- A033 Utilities 39,737,000 48,860,000 53,240,000
032106- A034 Occupancy Costs 3,257,000
032106- A038 Travel & Transportation 56,334,000 18,934,000 15,350,000
032106- A039 General 6,456,000 64,139,000 2,554,000
032106- A05 Grants, Subsidies and Write off Loans 13,052,000
032106- A052 Grants Domestic 13,052,000
032106- A13 Repairs and Maintenance 1,439,000 1,439,000 1,935,000
032106- A130 Transport 1,402,000 1,402,000 1,910,000
032106- A132 Furniture and Fixture 14,000 14,000
032106- A137 Computer Equipment 23,000 23,000 25,000
Total- COMMANDANT SUI RIFLES DERA 1,488,743,000 1,528,009,000 1,848,416,000
BUGTI
DB3909 SECTOR COMMANDER (EAST) DERA BUGTI
032106- A01 Employees Related Expenses 39,134,000 37,743,000 42,199,000Page 879
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A011 Pay 18,177,000 26,817,000 29,167,000
032106- A011-1 Pay of Officers (5,164,000) (7,332,000) (9,154,000)
032106- A011-2 Pay of Other Staff (13,013,000) (19,485,000) (20,013,000)
032106- A012 Allowances 20,957,000 10,926,000 13,032,000
032106- A012-1 Regular Allowances (20,852,000) (10,737,000) (12,807,000)
032106- A012-2 Other Allowances (Excluding TA) (105,000) (189,000) (225,000)
032106- A03 Operating Expenses 3,675,000 4,583,000 2,471,000
032106- A032 Communications 235,000 287,000 289,000
032106- A033 Utilities 187,000 178,000
032106- A038 Travel & Transportation 2,824,000 3,498,000 2,000,000
032106- A039 General 429,000 620,000 182,000
032106- A13 Repairs and Maintenance 204,000 204,000 198,000
032106- A130 Transport 187,000 187,000 190,000
032106- A132 Furniture and Fixture 8,000 8,000
032106- A137 Computer Equipment 9,000 9,000 8,000
Total- SECTOR COMMANDER (EAST) DERA 43,013,000 42,530,000 44,868,000
BUGTI
DL0008 58 WING COMMAND DALBADIN
032106- A03 Operating Expenses 1,754,000 1,754,000 1,665,000
032106- A032 Communications 342,000 342,000 370,000
032106- A033 Utilities 300,000
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 58 WING COMMAND DALBADIN 1,791,000 1,791,000 1,710,000
DL0009 56 WING COMMAND DALBADIN
032106- A03 Operating Expenses 4,559,000
032106- A032 Communications 342,000
032106- A033 Utilities 2,805,000
032106- A038 Travel & Transportation 748,000
032106- A039 General 664,000
032106- A13 Repairs and Maintenance 37,000Page 880
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A137 Computer Equipment 37,000
Total- 56 WING COMMAND DALBADIN 4,596,000
DL0010 167 WING COMMAND DALBADIN
032106- A03 Operating Expenses 5,961,000 5,961,000 8,165,000
032106- A032 Communications 342,000 342,000 370,000
032106- A033 Utilities 4,207,000 4,207,000 6,800,000
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 167 WING COMMAND DALBADIN 5,998,000 5,998,000 8,210,000
DL0011 148 WING COMMAND DALBADIN
032106- A03 Operating Expenses 1,754,000 1,754,000 1,665,000
032106- A032 Communications 342,000 342,000 370,000
032106- A033 Utilities 300,000
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 148 WING COMMAND DALBADIN 1,791,000 1,791,000 1,710,000
DL0012 109 WING COMMAND DALBADIN
032106- A03 Operating Expenses 1,754,000
032106- A032 Communications 342,000
032106- A038 Travel & Transportation 748,000
032106- A039 General 664,000
032106- A13 Repairs and Maintenance 37,000
032106- A137 Computer Equipment 37,000
Total- 109 WING COMMAND DALBADIN 1,791,000
DL0014 75 WING COMMAND DALBADIN
032106- A03 Operating Expenses 1,754,000 1,754,000 1,665,000
032106- A032 Communications 342,000 342,000 370,000
032106- A033 Utilities 300,000
032106- A038 Travel & Transportation 748,000 748,000 400,000Page 881
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 75 WING COMMAND DALBADIN 1,791,000 1,791,000 1,710,000
DL0015 73 WING COMMAND DALBADIN
032106- A03 Operating Expenses 10,169,000 10,169,000 7,665,000
032106- A032 Communications 342,000 342,000 370,000
032106- A033 Utilities 8,415,000 8,415,000 6,300,000
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 73 WING COMMAND DALBADIN 10,206,000 10,206,000 7,710,000
DL0016 170 WING COMMAND DALBANDIN
032106- A03 Operating Expenses 1,754,000 1,754,000 1,665,000
032106- A032 Communications 342,000 342,000 370,000
032106- A033 Utilities 300,000
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 170 WING COMMAND DALBANDIN 1,791,000 1,791,000 1,710,000
DL0018 112 WING COMMAND DALBANDIN
032106- A03 Operating Expenses 9,701,000 8,665,000
032106- A032 Communications 342,000 370,000
032106- A033 Utilities 7,947,000 7,300,000
032106- A038 Travel & Transportation 748,000 400,000
032106- A039 General 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 45,000
032106- A137 Computer Equipment 37,000 45,000
Total- 112 WING COMMAND DALBANDIN 9,738,000 8,710,000
DL3907 COMMANDING OFFICER DALBANDIN RIFLES DALBADIN
032106- A03 Operating Expenses 32,506,000Page 882
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A032 Communications 566,000
032106- A033 Utilities 18,700,000
032106- A038 Travel & Transportation 8,789,000
032106- A039 General 4,451,000
032106- A13 Repairs and Maintenance 37,000
032106- A137 Computer Equipment 37,000
Total- COMMANDING OFFICER DALBANDIN 32,543,000
RIFLES DALBADIN
DL3908 COMMANDING OFFICER TAFTAH RIFLES AT NOKUNDI
032106- A03 Operating Expenses 46,531,000 46,531,000 52,655,000
032106- A032 Communications 566,000 566,000 590,000
032106- A033 Utilities 32,725,000 32,725,000 35,500,000
032106- A038 Travel & Transportation 8,789,000 8,789,000 10,600,000
032106- A039 General 4,451,000 4,451,000 5,965,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- COMMANDING OFFICER TAFTAH 46,568,000 46,568,000 52,700,000
RIFLES AT NOKUNDI
DL5555 SECTOR COMMANDER NORTH
032106- A03 Operating Expenses 1,832,000 2,350,000
032106- A032 Communications 374,000 405,000
032106- A033 Utilities 300,000
032106- A038 Travel & Transportation 654,000 700,000
032106- A039 General 804,000 945,000
032106- A13 Repairs and Maintenance 37,000 45,000
032106- A137 Computer Equipment 37,000 45,000
Total- SECTOR COMMANDER NORTH 1,869,000 2,395,000
DL6555 153 WING COMMAND
032106- A03 Operating Expenses 2,665,000
032106- A032 Communications 370,000
032106- A033 Utilities 1,300,000
032106- A038 Travel & Transportation 400,000
032106- A039 General 595,000Page 883
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A13 Repairs and Maintenance 45,000
032106- A137 Computer Equipment 45,000
Total- 153 WING COMMAND 2,710,000
DL6556 154 WING COMMAND
032106- A03 Operating Expenses 2,665,000
032106- A032 Communications 370,000
032106- A033 Utilities 1,300,000
032106- A038 Travel & Transportation 400,000
032106- A039 General 595,000
032106- A13 Repairs and Maintenance 45,000
032106- A137 Computer Equipment 45,000
Total- 154 WING COMMAND 2,710,000
DL6557 119 WING COMMAND
032106- A03 Operating Expenses 1,754,000 1,665,000
032106- A032 Communications 342,000 370,000
032106- A033 Utilities 300,000
032106- A038 Travel & Transportation 748,000 400,000
032106- A039 General 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 45,000
032106- A137 Computer Equipment 37,000 45,000
Total- 119 WING COMMAND 1,791,000 1,710,000
GR0105 133 WING COMMAND GAWADAR
032106- A03 Operating Expenses 2,221,000 2,221,000 2,665,000
032106- A032 Communications 342,000 342,000 370,000
032106- A033 Utilities 467,000 467,000 1,300,000
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 133 WING COMMAND GAWADAR 2,258,000 2,258,000 2,710,000
GR0106 88 WING COMMAND GAWADAR
032106- A03 Operating Expenses 2,408,000 2,408,000 2,665,000
032106- A032 Communications 342,000 342,000 370,000Page 884
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A033 Utilities 654,000 654,000 1,300,000
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 88 WING COMMAND GAWADAR 2,445,000 2,445,000 2,710,000
KN0204 60 WING COMMAND KHARAN
032106- A03 Operating Expenses 1,754,000 1,754,000 1,665,000
032106- A032 Communications 342,000 342,000 370,000
032106- A033 Utilities 300,000
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 60 WING COMMAND KHARAN 1,791,000 1,791,000 1,710,000
KN0205 COMMANDANT KHARAN RIFLES WING COMMAND KHARAN
032106- A03 Operating Expenses 17,546,000 17,546,000 13,655,000
032106- A032 Communications 566,000 566,000 590,000
032106- A033 Utilities 3,740,000 3,740,000 5,500,000
032106- A038 Travel & Transportation 8,789,000 8,789,000 5,100,000
032106- A039 General 4,451,000 4,451,000 2,465,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- COMMANDANT KHARAN RIFLES WING 17,583,000 17,583,000 13,700,000
COMMAND KHARAN
KN6556 56 WING COMMAND
032106- A03 Operating Expenses 4,559,000 4,665,000
032106- A032 Communications 342,000 370,000
032106- A033 Utilities 2,805,000 3,300,000
032106- A038 Travel & Transportation 748,000 400,000
032106- A039 General 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 45,000
032106- A137 Computer Equipment 37,000 45,000
Total- 56 WING COMMAND 4,596,000 4,710,000Page 885
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
KR0042 DHS-COMMANDANT KALAT SCOUTS KHUZDAR
032106- A01 Employees Related Expenses 5,481,000
032106- A011 Pay 4,013,000
032106- A011-1 Pay of Officers (1,212,000)
032106- A011-2 Pay of Other Staff (2,801,000)
032106- A012 Allowances 1,468,000
032106- A012-1 Regular Allowances (1,468,000)
Total- DHS-COMMANDANT KALAT SCOUTS 5,481,000
KHUZDAR
KR0044 141 WING COMMAND KHUZDAR
032106- A03 Operating Expenses 3,624,000 5,665,000
032106- A032 Communications 342,000 370,000
032106- A033 Utilities 1,870,000 4,300,000
032106- A038 Travel & Transportation 748,000 400,000
032106- A039 General 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 45,000
032106- A137 Computer Equipment 37,000 45,000
Total- 141 WING COMMAND KHUZDAR 3,661,000 5,710,000
KR0210 111 WING COMMAND KHUZDAR
032106- A03 Operating Expenses 5,494,000 5,494,000 4,665,000
032106- A032 Communications 342,000 342,000 370,000
032106- A033 Utilities 3,740,000 3,740,000 3,300,000
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 111 WING COMMAND KHUZDAR 5,531,000 5,531,000 4,710,000
KR0211 132 WING COMMAND KHUZDAR
032106- A03 Operating Expenses 9,701,000
032106- A032 Communications 342,000
032106- A033 Utilities 7,947,000
032106- A038 Travel & Transportation 748,000Page 886
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A039 General 664,000
032106- A13 Repairs and Maintenance 37,000
032106- A137 Computer Equipment 37,000
Total- 132 WING COMMAND KHUZDAR 9,738,000
KR3001 COMMANDANT FC BATTLE SCHOOL KHUZDAR
032106- A03 Operating Expenses 1,420,000 1,420,000 1,215,000
032106- A032 Communications 335,000 335,000 320,000
032106- A033 Utilities 300,000
032106- A038 Travel & Transportation 374,000 374,000
032106- A039 General 711,000 711,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- COMMANDANT FC BATTLE SCHOOL 1,457,000 1,457,000 1,260,000
KHUZDAR
KR3907 COMMANDING OFFICER FRONTIER CORPS KHUZDAR
032106- A03 Operating Expenses 17,592,000 17,592,000 15,405,000
032106- A032 Communications 566,000 566,000 590,000
032106- A033 Utilities 3,740,000 3,740,000 7,750,000
032106- A038 Travel & Transportation 8,789,000 8,789,000 5,100,000
032106- A039 General 4,497,000 4,497,000 1,965,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- COMMANDING OFFICER FRONTIER 17,629,000 17,629,000 15,450,000
CORPS KHUZDAR
KR3909 SECTOR COMMANDER (WEST) KHUZDAR
032106- A03 Operating Expenses 1,832,000
032106- A032 Communications 374,000
032106- A038 Travel & Transportation 654,000
032106- A039 General 804,000
032106- A13 Repairs and Maintenance 37,000
032106- A137 Computer Equipment 37,000
Total- SECTOR COMMANDER (WEST) 1,869,000
KHUZDARPage 887
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
KU3907 COMMANDING OFFICER FRONTIER CORPS KOHLU
032106- A01 Employees Related Expenses 1,644,324,000 1,427,853,000 1,403,195,000
032106- A011 Pay 751,095,000 919,659,000 886,780,000
032106- A011-1 Pay of Officers (30,695,000) (42,779,000) (36,530,000)
032106- A011-2 Pay of Other Staff (720,400,000) (876,880,000) (850,250,000)
032106- A012 Allowances 893,229,000 508,194,000 516,415,000
032106- A012-1 Regular Allowances (889,524,000) (501,229,000) (509,870,000)
032106- A012-2 Other Allowances (Excluding TA) (3,705,000) (6,965,000) (6,545,000)
032106- A03 Operating Expenses 121,090,000 123,861,000 67,682,000
032106- A032 Communications 863,000 755,000 745,000
032106- A033 Utilities 40,205,000 43,546,000 47,377,000
032106- A034 Occupancy Costs 4,291,000
032106- A038 Travel & Transportation 69,470,000 22,064,000 12,280,000
032106- A039 General 10,552,000 53,205,000 7,280,000
032106- A05 Grants, Subsidies and Write off Loans 63,582,000
032106- A052 Grants Domestic 63,582,000
032106- A13 Repairs and Maintenance 1,728,000 1,512,000 1,930,000
032106- A130 Transport 1,683,000 1,467,000 1,910,000
032106- A132 Furniture and Fixture 17,000 17,000
032106- A137 Computer Equipment 28,000 28,000 20,000
Total- COMMANDING OFFICER FRONTIER 1,767,142,000 1,616,808,000 1,472,807,000
CORPS KOHLU
LI3907 COMMANDING OFFICER FRONTIER CORPS LORALA
032106- A01 Employees Related Expenses 1,108,390,000 1,190,092,000 1,786,751,000
032106- A011 Pay 500,819,000 724,653,000 1,205,716,000
032106- A011-1 Pay of Officers (20,543,000) (41,084,000) (55,442,000)
032106- A011-2 Pay of Other Staff (480,276,000) (683,569,000) (1,150,274,000)
032106- A012 Allowances 607,571,000 465,439,000 581,035,000
032106- A012-1 Regular Allowances (605,096,000) (459,960,000) (570,380,000)
032106- A012-2 Other Allowances (Excluding TA) (2,475,000) (5,479,000) (10,655,000)
032106- A03 Operating Expenses 73,247,000 114,303,000 44,933,000
032106- A032 Communications 576,000 705,000 705,000
032106- A033 Utilities 20,570,000 23,035,000 23,870,000Page 888
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A034 Occupancy Costs 3,360,000
032106- A038 Travel & Transportation 45,067,000 34,797,000 15,350,000
032106- A039 General 7,034,000 52,406,000 5,008,000
032106- A05 Grants, Subsidies and Write off Loans 46,522,000
032106- A052 Grants Domestic 46,522,000
032106- A13 Repairs and Maintenance 1,152,000 1,212,000 1,955,000
032106- A130 Transport 1,122,000 1,112,000 1,930,000
032106- A132 Furniture and Fixture 11,000 81,000
032106- A137 Computer Equipment 19,000 19,000 25,000
Total- COMMANDING OFFICER FRONTIER 1,182,789,000 1,352,129,000 1,833,639,000
CORPS LORALA
NI3907 COMMANDING OFFICER FRONTIER CORPS NUSHKI
032106- A01 Employees Related Expenses 1,629,264,000 1,597,685,000 1,025,815,000
032106- A011 Pay 750,889,000 1,027,550,000 721,355,000
032106- A011-1 Pay of Officers (30,649,000) (49,026,000) (21,207,000)
032106- A011-2 Pay of Other Staff (720,240,000) (978,524,000) (700,148,000)
032106- A012 Allowances 878,375,000 570,135,000 304,460,000
032106- A012-1 Regular Allowances (874,670,000) (566,095,000) (299,077,000)
032106- A012-2 Other Allowances (Excluding TA) (3,705,000) (4,040,000) (5,383,000)
032106- A03 Operating Expenses 101,455,000 148,330,000 37,037,000
032106- A032 Communications 863,000 630,000 617,000
032106- A033 Utilities 21,505,000 21,664,000 21,670,000
032106- A034 Occupancy Costs 5,434,000
032106- A038 Travel & Transportation 69,470,000 28,932,000 9,210,000
032106- A039 General 9,617,000 91,670,000 5,540,000
032106- A05 Grants, Subsidies and Write off Loans 36,218,000
032106- A052 Grants Domestic 36,218,000
032106- A13 Repairs and Maintenance 1,728,000 17,711,000 900,000
032106- A130 Transport 1,683,000 17,683,000 885,000
032106- A132 Furniture and Fixture 17,000
032106- A137 Computer Equipment 28,000 28,000 15,000
Total- COMMANDING OFFICER FRONTIER 1,732,447,000 1,799,944,000 1,063,752,000
CORPS NUSHKIPage 889
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
NI6556 160 WING COMMAND
032106- A03 Operating Expenses 2,665,000
032106- A032 Communications 370,000
032106- A033 Utilities 1,300,000
032106- A038 Travel & Transportation 400,000
032106- A039 General 595,000
032106- A13 Repairs and Maintenance 45,000
032106- A137 Computer Equipment 45,000
Total- 160 WING COMMAND 2,710,000
PI3907 COMMANDING OFFICER FC
032106- A01 Employees Related Expenses 40,385,000 36,671,000 42,686,000
032106- A011 Pay 19,181,000 25,179,000 29,152,000
032106- A011-1 Pay of Officers (6,168,000) (8,236,000) (9,139,000)
032106- A011-2 Pay of Other Staff (13,013,000) (16,943,000) (20,013,000)
032106- A012 Allowances 21,204,000 11,492,000 13,534,000
032106- A012-1 Regular Allowances (21,102,000) (11,325,000) (13,312,000)
032106- A012-2 Other Allowances (Excluding TA) (102,000) (167,000) (222,000)
032106- A03 Operating Expenses 13,025,000 14,077,000 12,691,000
032106- A032 Communications 235,000 235,000 235,000
032106- A033 Utilities 9,537,000 9,031,000 10,274,000
032106- A038 Travel & Transportation 2,824,000 4,340,000 2,000,000
032106- A039 General 429,000 471,000 182,000
032106- A13 Repairs and Maintenance 204,000 204,000 258,000
032106- A130 Transport 187,000 187,000 250,000
032106- A132 Furniture and Fixture 8,000 8,000
032106- A137 Computer Equipment 9,000 9,000 8,000
Total- COMMANDING OFFICER FC 53,614,000 50,952,000 55,635,000
PJ0016 169 WING COMMAND PANJGUR
032106- A03 Operating Expenses 4,091,000 4,091,000 4,165,000
032106- A032 Communications 342,000 342,000 370,000
032106- A033 Utilities 2,337,000 2,337,000 2,800,000
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000Page 890
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 169 WING COMMAND PANJGUR 4,128,000 4,128,000 4,210,000
PJ0017 166 WING COMMAND PANJGUR
032106- A03 Operating Expenses 1,754,000 1,754,000 1,665,000
032106- A032 Communications 342,000 342,000 370,000
032106- A033 Utilities 300,000
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 166 WING COMMAND PANJGUR 1,791,000 1,791,000 1,710,000
PJ0018 164 WING COMMAND PANJGUR
032106- A03 Operating Expenses 1,754,000 1,754,000 1,665,000
032106- A032 Communications 342,000 342,000 370,000
032106- A033 Utilities 300,000
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 164 WING COMMAND PANJGUR 1,791,000 1,791,000 1,710,000
PJ0019 137 WING COMMAND PANJGUR
032106- A03 Operating Expenses 1,754,000 1,754,000 1,665,000
032106- A032 Communications 342,000 342,000 370,000
032106- A033 Utilities 300,000
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 36,000 36,000 45,000
032106- A137 Computer Equipment 36,000 36,000 45,000
Total- 137 WING COMMAND PANJGUR 1,790,000 1,790,000 1,710,000
PJ0020 127 WING COMMAND PANJGUR
032106- A03 Operating Expenses 3,250,000 3,250,000 3,365,000
032106- A032 Communications 716,000 716,000 570,000Page 891
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A033 Utilities 1,122,000 1,122,000 1,800,000
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 127 WING COMMAND PANJGUR 3,287,000 3,287,000 3,410,000
PJ0021 108 WING COMMAND PANJGUR
032106- A03 Operating Expenses 4,091,000 4,091,000 4,165,000
032106- A032 Communications 342,000 342,000 370,000
032106- A033 Utilities 2,337,000 2,337,000 2,800,000
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 108 WING COMMAND PANJGUR 4,128,000 4,128,000 4,210,000
PJ0022 68 WING COMMAND PANJGUR
032106- A03 Operating Expenses 1,754,000 1,754,000 1,665,000
032106- A032 Communications 342,000 342,000 370,000
032106- A033 Utilities 300,000
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 68 WING COMMAND PANJGUR 1,791,000 1,791,000 1,710,000
PJ0023 59 WING COMMAND PANJGUR
032106- A03 Operating Expenses 1,754,000 1,754,000 4,165,000
032106- A032 Communications 342,000 342,000 370,000
032106- A033 Utilities 2,800,000
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 59 WING COMMAND PANJGUR 1,791,000 1,791,000 4,210,000Page 892
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
PJ0031 64 WING COMMAND PANJGUR
032106- A03 Operating Expenses 1,665,000
032106- A032 Communications 370,000
032106- A033 Utilities 300,000
032106- A038 Travel & Transportation 400,000
032106- A039 General 595,000
032106- A13 Repairs and Maintenance 45,000
032106- A137 Computer Equipment 45,000
Total- 64 WING COMMAND PANJGUR 1,710,000
PJ3907 COMMANDING OFFICER FRONTIER CORPS PANJGOR
032106- A03 Operating Expenses 23,156,000 23,156,000 26,155,000
032106- A032 Communications 566,000 566,000 590,000
032106- A033 Utilities 9,350,000 9,350,000 10,500,000
032106- A038 Travel & Transportation 8,789,000 8,789,000 10,600,000
032106- A039 General 4,451,000 4,451,000 4,465,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- COMMANDING OFFICER FRONTIER 23,193,000 23,193,000 26,200,000
CORPS PANJGOR
QA0057 HEAD QUARTER FRONTIER CORPS BALOCHISTAN
032106- A01 Employees Related Expenses 24,000,000 3,436,000 28,000,000
032106- A012 Allowances 24,000,000 3,436,000 28,000,000
032106- A012-2 Other Allowances (Excluding TA) (24,000,000) (3,436,000) (28,000,000)
032106- A03 Operating Expenses 2,262,628,000 2,579,905,000 228,780,000
032106- A032 Communications 2,805,000 2,642,000
032106- A033 Utilities 76,670,000 400,000,000 52,367,000
032106- A034 Occupancy Costs 56,100,000 9,404,000 66,601,000
032106- A038 Travel & Transportation 243,100,000 3,991,000 97,820,000
032106- A039 General 1,883,953,000 2,166,510,000 9,350,000
032106- A04 Employees Retirement Benefits 15,000,000 15,000,000
032106- A041 Pension 15,000,000 15,000,000
032106- A05 Grants, Subsidies and Write off Loans 565,000,000 276,969,000 588,280,000
032106- A052 Grants Domestic 565,000,000 276,969,000 588,280,000Page 893
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A13 Repairs and Maintenance 308,550,000
032106- A130 Transport 308,550,000
Total- HEAD QUARTER FRONTIER CORPS 3,175,178,000 2,860,310,000 860,060,000
BALOCHISTAN
QA0617 FRONTIER CROPS HOSPITAL BALOCHISTAN QUETTA
032106- A01 Employees Related Expenses 168,118,000 168,118,000 212,225,000
032106- A011 Pay 80,623,000 111,872,000 130,640,000
032106- A011-1 Pay of Officers (19,555,000) (28,431,000) (35,620,000)
032106- A011-2 Pay of Other Staff (61,068,000) (83,441,000) (95,020,000)
032106- A012 Allowances 87,495,000 56,246,000 81,585,000
032106- A012-1 Regular Allowances (87,260,000) (55,995,000) (81,230,000)
032106- A012-2 Other Allowances (Excluding TA) (235,000) (251,000) (355,000)
032106- A03 Operating Expenses 152,512,000 147,353,000 202,111,000
032106- A032 Communications 388,000 388,000 388,000
032106- A033 Utilities 21,645,000 21,505,000 43,000,000
032106- A038 Travel & Transportation 4,768,000 4,768,000 4,768,000
032106- A039 General 125,711,000 120,692,000 153,955,000
032106- A09 Physical Assets 4,815,000
032106- A096 Purchase of Plant and Machinery 4,675,000
032106- A097 Purchase of Furniture and Fixture 140,000
032106- A13 Repairs and Maintenance 3,834,000 3,834,000 3,104,000
032106- A131 Machinery and Equipment 1,870,000 1,870,000 1,140,000
032106- A132 Furniture and Fixture 47,000 47,000 47,000
032106- A133 Buildings and Structure 1,870,000 1,870,000 1,870,000
032106- A137 Computer Equipment 47,000 47,000 47,000
Total- FRONTIER CROPS HOSPITAL 329,279,000 319,305,000 417,440,000
BALOCHISTAN QUETTA
QA2018 IGFC (HQ) QTA
032106- A01 Employees Related Expenses 449,140,000 466,920,000 480,356,000
032106- A011 Pay 212,824,000 309,471,000 314,114,000
032106- A011-1 Pay of Officers (72,104,000) (107,023,000) (111,561,000)
032106- A011-2 Pay of Other Staff (140,720,000) (202,448,000) (202,553,000)
032106- A012 Allowances 236,316,000 157,449,000 166,242,000Page 894
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A012-1 Regular Allowances (232,084,000) (151,777,000) (160,690,000)
032106- A012-2 Other Allowances (Excluding TA) (4,232,000) (5,672,000) (5,552,000)
032106- A03 Operating Expenses 4,865,657,000 7,155,501,000 8,484,341,000
032106- A032 Communications 6,033,000 6,463,000 15,718,000
032106- A033 Utilities 122,578,000 206,844,000 284,608,000
032106- A034 Occupancy Costs 8,351,000
032106- A038 Travel & Transportation 185,784,000 883,510,000 886,718,000
032106- A039 General 4,551,262,000 6,050,333,000 7,297,297,000
032106- A04 Employees Retirement Benefits 8,657,000
032106- A041 Pension 8,657,000
032106- A05 Grants, Subsidies and Write off Loans 12,998,000
032106- A052 Grants Domestic 12,998,000
032106- A09 Physical Assets 1,205,429,000 623,876,000 441,748,000
032106- A092 Computer Equipment 1,870,000
032106- A095 Purchase of Transport 260,023,000
032106- A096 Purchase of Plant and Machinery 314,028,000
032106- A097 Purchase of Furniture and Fixture 5,632,000
032106- A098 Purchase of Other Assets 623,876,000 623,876,000 441,748,000
032106- A13 Repairs and Maintenance 113,795,000 550,182,000 483,988,000
032106- A130 Transport 93,780,000 420,355,000 415,500,000
032106- A131 Machinery and Equipment 7,527,000 112,834,000 53,547,000
032106- A132 Furniture and Fixture 12,301,000 16,806,000 14,754,000
032106- A137 Computer Equipment 187,000 187,000 187,000
Total- IGFC (HQ) QTA 6,634,021,000 8,818,134,000 9,890,433,000
QA2025 HQ GHAZABAND SCOUTS
032106- A01 Employees Related Expenses 2,170,831,000 2,330,394,000 2,497,846,000
032106- A011 Pay 1,001,672,000 1,475,414,000 1,715,062,000
032106- A011-1 Pay of Officers (40,820,000) (79,898,000) (65,884,000)
032106- A011-2 Pay of Other Staff (960,852,000) (1,395,516,000) (1,649,178,000)
032106- A012 Allowances 1,169,159,000 854,980,000 782,784,000
032106- A012-1 Regular Allowances (1,164,244,000) (824,189,000) (763,982,000)
032106- A012-2 Other Allowances (Excluding TA) (4,915,000) (30,791,000) (18,802,000)
032106- A03 Operating Expenses 171,813,000 219,471,000 130,504,000Page 895
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A032 Communications 1,152,000 1,230,000 1,221,000
032106- A033 Utilities 69,190,000 83,580,000 93,335,000
032106- A034 Occupancy Costs 3,977,000
032106- A038 Travel & Transportation 87,422,000 33,501,000 21,490,000
032106- A039 General 14,049,000 97,183,000 14,458,000
032106- A05 Grants, Subsidies and Write off Loans 133,734,000
032106- A052 Grants Domestic 133,734,000
032106- A13 Repairs and Maintenance 2,303,000 2,459,000 2,420,000
032106- A130 Transport 2,244,000 2,400,000 2,385,000
032106- A132 Furniture and Fixture 22,000 22,000
032106- A137 Computer Equipment 37,000 37,000 35,000
Total- HQ GHAZABAND SCOUTS 2,344,947,000 2,686,058,000 2,630,770,000
QA2119 IGFC SIGNAL COMPANY
032106- A01 Employees Related Expenses 54,174,000 51,868,000 61,407,000
032106- A011 Pay 26,590,000 36,006,000 44,055,000
032106- A011-1 Pay of Officers (3,580,000) (3,807,000) (4,050,000)
032106- A011-2 Pay of Other Staff (23,010,000) (32,199,000) (40,005,000)
032106- A012 Allowances 27,584,000 15,862,000 17,352,000
032106- A012-1 Regular Allowances (27,547,000) (15,838,000) (17,327,000)
032106- A012-2 Other Allowances (Excluding TA) (37,000) (24,000) (25,000)
032106- A03 Operating Expenses 598,000 584,000 316,000
032106- A032 Communications 23,000 23,000 22,000
032106- A039 General 575,000 561,000 294,000
032106- A04 Employees Retirement Benefits 1,000,000 368,000 1,000,000
032106- A041 Pension 1,000,000 368,000 1,000,000
Total- IGFC SIGNAL COMPANY 55,772,000 52,820,000 62,723,000
QA3058 HQ FRONTIER CORPS BLN- SOUTH
032106- A03 Operating Expenses 480,849,000 480,849,000 407,017,000
032106- A032 Communications 7,255,000 7,255,000 3,556,000
032106- A033 Utilities 168,402,000 168,402,000 92,800,000
032106- A034 Occupancy Costs 126,225,000 126,225,000 160,850,000
032106- A038 Travel & Transportation 140,811,000 140,811,000 114,800,000
032106- A039 General 38,156,000 38,156,000 35,011,000Page 896
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A04 Employees Retirement Benefits 5,000,000 5,000,000 5,000,000
032106- A041 Pension 5,000,000 5,000,000 5,000,000
032106- A09 Physical Assets 465,210,000
032106- A098 Purchase of Other Assets 465,210,000
032106- A13 Repairs and Maintenance 233,937,000 233,937,000 275,614,000
032106- A130 Transport 233,750,000 233,750,000 275,000,000
032106- A137 Computer Equipment 187,000 187,000 614,000
Total- HQ FRONTIER CORPS BLN- SOUTH 719,786,000 719,786,000 1,152,841,000
QA7777 COMMANDANT CHILTAN RIFLES
032106- A01 Employees Related Expenses 1,619,285,000 1,528,165,000 1,797,914,000
032106- A011 Pay 750,940,000 978,663,000 1,206,134,000
032106- A011-1 Pay of Officers (30,640,000) (53,507,000) (55,756,000)
032106- A011-2 Pay of Other Staff (720,300,000) (925,156,000) (1,150,378,000)
032106- A012 Allowances 868,345,000 549,502,000 591,780,000
032106- A012-1 Regular Allowances (864,640,000) (544,806,000) (585,125,000)
032106- A012-2 Other Allowances (Excluding TA) (3,705,000) (4,696,000) (6,655,000)
032106- A03 Operating Expenses 109,677,000 92,678,000 45,719,000
032106- A032 Communications 863,000 963,000 956,000
032106- A033 Utilities 36,465,000 22,885,000 27,675,000
032106- A034 Occupancy Costs 4,923,000
032106- A038 Travel & Transportation 64,608,000 19,100,000 15,350,000
032106- A039 General 7,741,000 44,807,000 1,738,000
032106- A05 Grants, Subsidies and Write off Loans 34,218,000
032106- A052 Grants Domestic 34,218,000
032106- A13 Repairs and Maintenance 1,728,000 1,608,000 1,450,000
032106- A130 Transport 1,683,000 1,563,000 1,425,000
032106- A132 Furniture and Fixture 17,000 17,000
032106- A137 Computer Equipment 28,000 28,000 25,000
Total- COMMANDANT CHILTAN RIFLES 1,730,690,000 1,656,669,000 1,845,083,000
QD3907 COMMANDING OFFICER FRONTIER CORPS
032106- A01 Employees Related Expenses 1,626,819,000 307,090,000
032106- A011 Pay 750,989,000 208,906,000
032106- A011-1 Pay of Officers (30,679,000) (8,364,000)Page 897
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A011-2 Pay of Other Staff (720,310,000) (200,542,000)
032106- A012 Allowances 875,830,000 98,184,000
032106- A012-1 Regular Allowances (872,125,000) (98,002,000)
032106- A012-2 Other Allowances (Excluding TA) (3,705,000) (182,000)
032106- A03 Operating Expenses 147,643,000 61,007,000
032106- A032 Communications 863,000 81,000
032106- A033 Utilities 68,722,000 12,148,000
032106- A038 Travel & Transportation 69,470,000 4,740,000
032106- A039 General 8,588,000 44,038,000
032106- A05 Grants, Subsidies and Write off Loans 32,950,000
032106- A052 Grants Domestic 32,950,000
032106- A13 Repairs and Maintenance 1,728,000 6,000
032106- A130 Transport 1,683,000
032106- A132 Furniture and Fixture 17,000
032106- A137 Computer Equipment 28,000 6,000
Total- COMMANDING OFFICER FRONTIER 1,776,190,000 401,053,000
CORPS
QS3907 COMMANDING OFFICER FRONTIER CORPS KILLA
032106- A01 Employees Related Expenses 1,367,300,000 1,439,190,000 1,799,454,000
032106- A011 Pay 625,790,000 894,304,000 1,206,124,000
032106- A011-1 Pay of Officers (25,550,000) (52,458,000) (55,689,000)
032106- A011-2 Pay of Other Staff (600,240,000) (841,846,000) (1,150,435,000)
032106- A012 Allowances 741,510,000 544,886,000 593,330,000
032106- A012-1 Regular Allowances (738,415,000) (541,319,000) (586,675,000)
032106- A012-2 Other Allowances (Excluding TA) (3,095,000) (3,567,000) (6,655,000)
032106- A03 Operating Expenses 87,539,000 91,448,000 46,953,000
032106- A032 Communications 907,000 927,000 923,000
032106- A033 Utilities 21,972,000 27,204,000 27,716,000
032106- A034 Occupancy Costs 6,447,000
032106- A038 Travel & Transportation 56,334,000 27,965,000 15,350,000
032106- A039 General 8,326,000 28,905,000 2,964,000
032106- A05 Grants, Subsidies and Write off Loans 55,706,000
032106- A052 Grants Domestic 55,706,000Page 898
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A13 Repairs and Maintenance 1,439,000 1,479,000 1,640,000
032106- A130 Transport 1,402,000 1,442,000 1,615,000
032106- A132 Furniture and Fixture 14,000 14,000
032106- A137 Computer Equipment 23,000 23,000 25,000
Total- COMMANDING OFFICER FRONTIER 1,456,278,000 1,587,823,000 1,848,047,000
CORPS KILLA
SI3907 COMMANDING OFFICER FRONTIER CORPS SIBBI
032106- A01 Employees Related Expenses 1,385,002,000 1,391,854,000 1,935,468,000
032106- A011 Pay 626,045,000 872,744,000 1,296,701,000
032106- A011-1 Pay of Officers (25,660,000) (48,143,000) (55,591,000)
032106- A011-2 Pay of Other Staff (600,385,000) (824,601,000) (1,241,110,000)
032106- A012 Allowances 758,957,000 519,110,000 638,767,000
032106- A012-1 Regular Allowances (755,862,000) (513,515,000) (632,002,000)
032106- A012-2 Other Allowances (Excluding TA) (3,095,000) (5,595,000) (6,765,000)
032106- A03 Operating Expenses 106,986,000 131,780,000 77,303,000
032106- A032 Communications 720,000 969,000 968,000
032106- A033 Utilities 41,139,000 43,914,000 48,911,000
032106- A034 Occupancy Costs 2,561,000
032106- A038 Travel & Transportation 57,269,000 16,837,000 18,420,000
032106- A039 General 7,858,000 67,499,000 9,004,000
032106- A04 Employees Retirement Benefits 715,000
032106- A041 Pension 715,000
032106- A05 Grants, Subsidies and Write off Loans 42,038,000
032106- A052 Grants Domestic 42,038,000
032106- A13 Repairs and Maintenance 2,374,000 2,369,000 2,000,000
032106- A130 Transport 2,337,000 2,337,000 1,970,000
032106- A132 Furniture and Fixture 14,000 9,000
032106- A137 Computer Equipment 23,000 23,000 30,000
Total- COMMANDING OFFICER FRONTIER 1,494,362,000 1,568,756,000 2,014,771,000
CORPS SIBBI
TB0033 132 WING COMMAND TURBAT
032106- A03 Operating Expenses 9,701,000 3,665,000
032106- A032 Communications 342,000 370,000Page 899
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A033 Utilities 7,947,000 2,300,000
032106- A038 Travel & Transportation 748,000 400,000
032106- A039 General 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 45,000
032106- A137 Computer Equipment 37,000 45,000
Total- 132 WING COMMAND TURBAT 9,738,000 3,710,000
TB0046 147 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,754,000 1,754,000 1,665,000
032106- A032 Communications 342,000 342,000 370,000
032106- A033 Utilities 300,000
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 147 WING COMMAND TURBAT 1,791,000 1,791,000 1,710,000
TB0047 125 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,754,000 1,754,000 1,665,000
032106- A032 Communications 342,000 342,000 370,000
032106- A033 Utilities 300,000
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 125 WING COMMAND TURBAT 1,791,000 1,791,000 1,710,000
TB0048 82 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,754,000
032106- A032 Communications 342,000
032106- A038 Travel & Transportation 748,000
032106- A039 General 664,000
032106- A13 Repairs and Maintenance 37,000
032106- A137 Computer Equipment 37,000
Total- 82 WING COMMAND TURBAT 1,791,000Page 900
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
TB0049 141 WING COMMAND TURBAT
032106- A03 Operating Expenses 3,624,000
032106- A032 Communications 342,000
032106- A033 Utilities 1,870,000
032106- A038 Travel & Transportation 748,000
032106- A039 General 664,000
032106- A13 Repairs and Maintenance 37,000
032106- A137 Computer Equipment 37,000
Total- 141 WING COMMAND TURBAT 3,661,000
TB0050 140 WING COMMAND TURBAT
032106- A03 Operating Expenses 3,156,000 3,156,000 1,665,000
032106- A032 Communications 342,000 342,000 370,000
032106- A033 Utilities 1,402,000 1,402,000 300,000
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 140 WING COMMAND TURBAT 3,193,000 3,193,000 1,710,000
TB0051 146 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,754,000 1,754,000 1,665,000
032106- A032 Communications 342,000 342,000 370,000
032106- A033 Utilities 300,000
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 146 WING COMMAND TURBAT 1,791,000 1,791,000 1,710,000
TB0052 126 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,754,000 1,754,000 1,665,000
032106- A032 Communications 342,000 342,000 370,000
032106- A033 Utilities 300,000
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000