Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure), part 9
The Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 882 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 801
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A13 Repairs and Maintenance 451,000 451,000 451,000
032106- A130 Transport 280,000 280,000 280,000
032106- A131 Machinery and Equipment 171,000 171,000 171,000
Total- COMDT TOCHI SCOUTS 2,792,063,000 3,826,974,000 3,034,157,000
MW2078 COMDT SHAWAL RIFLES
032106- A01 Employees Related Expenses 2,005,574,000 2,599,248,000 2,349,574,000
032106- A011 Pay 1,340,728,000 1,340,728,000 1,340,728,000
032106- A011-1 Pay of Officers (45,140,000) (45,140,000) (45,140,000)
032106- A011-2 Pay of Other Staff (1,295,588,000) (1,295,588,000) (1,295,588,000)
032106- A012 Allowances 664,846,000 1,258,520,000 1,008,846,000
032106- A012-1 Regular Allowances (662,875,000) (900,771,000) (1,005,875,000)
032106- A012-2 Other Allowances (Excluding TA) (1,971,000) (357,749,000) (2,971,000)
032106- A03 Operating Expenses 121,270,000 857,139,000 19,364,000
032106- A032 Communications 392,000 1,018,000 392,000
032106- A033 Utilities 11,220,000 40,226,000 5,610,000
032106- A034 Occupancy Costs 935,000 8,012,000 935,000
032106- A038 Travel & Transportation 12,011,000 84,023,000 12,011,000
032106- A039 General 96,712,000 723,860,000 416,000
032106- A06 Transfers 800,000
032106- A061 Scholarship 800,000
032106- A13 Repairs and Maintenance 451,000 451,000 451,000
032106- A130 Transport 280,000 280,000 280,000
032106- A131 Machinery and Equipment 171,000 171,000 171,000
Total- COMDT SHAWAL RIFLES 2,127,295,000 3,457,638,000 2,369,389,000
MW6000 COMMANDANT BHITTANI RIFLES
032106- A01 Employees Related Expenses 2,084,660,000 2,701,722,000 2,426,660,000
032106- A011 Pay 1,396,901,000 1,396,901,000 1,396,901,000
032106- A011-1 Pay of Officers (50,719,000) (50,719,000) (50,719,000)
032106- A011-2 Pay of Other Staff (1,346,182,000) (1,346,182,000) (1,346,182,000)
032106- A012 Allowances 687,759,000 1,304,821,000 1,029,759,000
032106- A012-1 Regular Allowances (685,788,000) (935,325,000) (1,026,788,000)
032106- A012-2 Other Allowances (Excluding TA) (1,971,000) (369,496,000) (2,971,000)
032106- A03 Operating Expenses 121,265,000 850,452,000 19,358,000Page 802
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A032 Communications 392,000 392,000 392,000
032106- A033 Utilities 11,220,000 11,220,000 5,610,000
032106- A034 Occupancy Costs 935,000 4,894,000 935,000
032106- A038 Travel & Transportation 12,011,000 90,598,000 12,011,000
032106- A039 General 96,707,000 743,348,000 410,000
032106- A06 Transfers 400,000
032106- A061 Scholarship 400,000
032106- A13 Repairs and Maintenance 446,000 446,000 446,000
032106- A130 Transport 280,000 280,000 280,000
032106- A131 Machinery and Equipment 166,000 166,000 166,000
Total- COMMANDANT BHITTANI RIFLES 2,206,371,000 3,553,020,000 2,446,464,000
OI1117 COMMANDANT ORAKZAI SCOUTS (FRONTIER WATCH & WARD)
032106- A01 Employees Related Expenses 2,131,386,000 2,478,103,000 2,636,918,000
032106- A011 Pay 1,338,133,000 1,338,133,000 1,393,886,000
032106- A011-1 Pay of Officers (46,711,000) (46,711,000) (55,873,000)
032106- A011-2 Pay of Other Staff (1,291,422,000) (1,291,422,000) (1,338,013,000)
032106- A012 Allowances 793,253,000 1,139,970,000 1,243,032,000
032106- A012-1 Regular Allowances (791,768,000) (855,496,000) (1,240,999,000)
032106- A012-2 Other Allowances (Excluding TA) (1,485,000) (284,474,000) (2,033,000)
032106- A03 Operating Expenses 74,247,000 155,812,000 33,700,000
032106- A032 Communications 304,000 304,000 625,000
032106- A033 Utilities 22,084,000 16,696,000 25,000,000
032106- A034 Occupancy Costs 759,000 1,459,000 600,000
032106- A038 Travel & Transportation 43,281,000 13,378,000 6,800,000
032106- A039 General 7,819,000 123,975,000 675,000
032106- A04 Employees Retirement Benefits 1,463,000 1,463,000
032106- A041 Pension 1,463,000 1,463,000
032106- A05 Grants, Subsidies and Write off Loans 1,429,000 34,029,000
032106- A052 Grants Domestic 1,429,000 34,029,000
032106- A06 Transfers 200,000
032106- A061 Scholarship 200,000
032106- A13 Repairs and Maintenance 1,619,000 1,619,000 1,260,000
032106- A130 Transport 1,469,000 1,469,000 1,110,000Page 803
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A131 Machinery and Equipment 150,000 150,000 150,000
Total- COMMANDANT ORAKZAI SCOUTS 2,210,144,000 2,671,226,000 2,671,878,000
(FRONTIER WATCH & WARD)
PR0161 FRONTIER CORPS KPK PESHAWAR
032106- A01 Employees Related Expenses 3,105,747,000 2,644,780,000 4,822,631,000
032106- A011 Pay 45934 280,870,000 280,870,000 309,798,000
032106- A011-1 Pay of Officers (769) (82,157,000) (82,157,000) (93,839,000)
032106- A011-2 Pay of Other Staff (45165) (198,713,000) (198,713,000) (215,959,000)
032106- A012 Allowances 2,824,877,000 2,363,910,000 4,512,833,000
032106- A012-1 Regular Allowances (128,634,000) (2,305,296,000) (252,809,000)
032106- A012-2 Other Allowances (Excluding TA) (2,696,243,000) (58,614,000) (4,260,024,000)
032106- A03 Operating Expenses 8,328,931,000 7,731,548,000 10,337,065,000
032106- A032 Communications 6,148,000 6,148,000 8,104,000
032106- A033 Utilities 823,665,000 725,089,000 898,036,000
032106- A034 Occupancy Costs 21,545,000 11,803,000 29,550,000
032106- A038 Travel & Transportation 633,827,000 1,140,999,000 1,214,610,000
032106- A039 General 6,843,746,000 5,847,509,000 8,186,765,000
032106- A04 Employees Retirement Benefits 4,480,000 4,743,000 12,686,000
032106- A041 Pension 4,480,000 4,743,000 12,686,000
032106- A05 Grants, Subsidies and Write off Loans 36,698,000 5,748,000 515,100,000
032106- A052 Grants Domestic 36,698,000 5,748,000 515,100,000
032106- A06 Transfers 10,050,000 26,700,000 40,000,000
032106- A061 Scholarship 10,050,000 26,700,000 40,000,000
032106- A09 Physical Assets 838,000,000 447,917,000 795,570,000
032106- A092 Computer Equipment 1,600,000 1,600,000 6,000,000
032106- A094 Other Stores and Stocks 5,500,000 5,500,000 6,000,000
032106- A095 Purchase of Transport 180,000,000 330,000,000
032106- A096 Purchase of Plant and Machinery 334,000,000 297,000,000 230,000,000
032106- A097 Purchase of Furniture and Fixture 15,000,000 24,570,000
032106- A098 Purchase of Other Assets 301,900,000 143,817,000 199,000,000
032106- A13 Repairs and Maintenance 186,057,000 197,732,000 210,150,000
032106- A130 Transport 176,806,000 189,481,000 190,000,000
032106- A131 Machinery and Equipment 8,050,000 8,050,000 19,150,000Page 804
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A132 Furniture and Fixture 1,000,000 1,000,000
032106- A137 Computer Equipment 201,000 201,000
Total- FRONTIER CORPS KPK PESHAWAR 12,509,963,000 11,059,168,000 16,733,202,000
PR1068 FRONTIER CORPS KPK PESHAWAR(SOUTH)
032106- A01 Employees Related Expenses 2,966,446,000 688,277,000 3,858,446,000
032106- A012 Allowances 2,966,446,000 688,277,000 3,858,446,000
032106- A012-1 Regular Allowances (1,000)
032106- A012-2 Other Allowances (Excluding TA) (2,966,446,000) (688,276,000) (3,858,446,000)
032106- A03 Operating Expenses 8,028,210,000 566,597,000 9,925,124,000
032106- A032 Communications 4,378,000 1,097,000 4,378,000
032106- A033 Utilities 430,978,000 57,491,000 573,779,000
032106- A034 Occupancy Costs 67,448,000 21,153,000 67,448,000
032106- A038 Travel & Transportation 2,003,861,000 415,403,000 2,003,861,000
032106- A039 General 5,521,545,000 71,453,000 7,275,658,000
032106- A04 Employees Retirement Benefits 6,497,000 2,680,000 6,497,000
032106- A041 Pension 6,497,000 2,680,000 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 99,700,000 63,559,000 99,700,000
032106- A092 Computer Equipment 467,000 467,000 467,000
032106- A098 Purchase of Other Assets 99,233,000 63,092,000 99,233,000
032106- A13 Repairs and Maintenance 53,684,000 28,986,000 53,684,000
032106- A130 Transport 41,673,000 16,975,000 41,673,000
032106- A131 Machinery and Equipment 1,431,000 1,431,000 1,431,000
032106- A132 Furniture and Fixture 10,518,000 10,518,000 10,518,000
032106- A137 Computer Equipment 62,000 62,000 62,000
Total- FRONTIER CORPS KPK 11,157,541,000 1,350,703,000 13,946,455,000
PESHAWAR(SOUTH)
PR1339 BUILDINGS AND COMMUNICATIONS FRONTIER CONSTABULARY
032106- A13 Repairs and Maintenance 38,736,000 38,736,000 38,736,000
032106- A133 Buildings and Structure 38,736,000 38,736,000 38,736,000
Total- BUILDINGS AND COMMUNICATIONS 38,736,000 38,736,000 38,736,000
FRONTIER CONSTABULARYPage 805
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR1341 DDO FOR COMMANDANT F CON PESHAWAR
032106- A01 Employees Related Expenses 1,425,547,000 897,693,000 2,225,341,000
032106- A011 Pay 3033 685,200,000 390,750,000 683,121,000
032106- A011-1 Pay of Officers (46) (18,690,000) (19,750,000) (17,900,000)
032106- A011-2 Pay of Other Staff (2987) (666,510,000) (371,000,000) (665,221,000)
032106- A012 Allowances 740,347,000 506,943,000 1,542,220,000
032106- A012-1 Regular Allowances (719,720,000) (494,439,000) (1,522,470,000)
032106- A012-2 Other Allowances (Excluding TA) (20,627,000) (12,504,000) (19,750,000)
032106- A03 Operating Expenses 532,565,000 480,714,000 664,065,000
032106- A031 Fees 1,000,000 800,000 1,000,000
032106- A032 Communications 3,710,000 2,760,000 4,710,000
032106- A033 Utilities 73,100,000 39,450,000 114,750,000
032106- A034 Occupancy Costs 5,250,000 600,000
032106- A036 Motor Vehicles 7,000,000 9,000,000 8,000,000
032106- A038 Travel & Transportation 119,200,000 95,955,000 159,500,000
032106- A039 General 323,305,000 332,749,000 375,505,000
032106- A04 Employees Retirement Benefits 44,900,000 4,320,000 25,100,000
032106- A041 Pension 44,900,000 4,320,000 25,100,000
032106- A05 Grants, Subsidies and Write off Loans 153,000,000 23,285,000 170,000,000
032106- A052 Grants Domestic 153,000,000 23,285,000 170,000,000
032106- A06 Transfers 3,980,000 3,400,000 4,180,000
032106- A061 Scholarship 3,980,000 3,400,000 4,180,000
032106- A09 Physical Assets 216,300,000 216,500,000 267,300,000
032106- A092 Computer Equipment 1,700,000 1,500,000 1,700,000
032106- A095 Purchase of Transport 100,000 100,000
032106- A096 Purchase of Plant and Machinery 2,000,000 5,000,000
032106- A097 Purchase of Furniture and Fixture 2,000,000 5,000,000
032106- A098 Purchase of Other Assets 210,500,000 215,000,000 255,500,000
032106- A13 Repairs and Maintenance 120,220,000 105,935,000 135,660,000
032106- A130 Transport 34,900,000 31,100,000 39,900,000
032106- A131 Machinery and Equipment 53,550,000 45,675,000 56,050,000
032106- A132 Furniture and Fixture 23,950,000 22,650,000 27,640,000
032106- A137 Computer Equipment 1,900,000 1,460,000 2,150,000Page 806
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A138 General 5,920,000 5,050,000 9,920,000
Total- DDO FOR COMMANDANT F CON 2,496,512,000 1,731,847,000 3,491,646,000
PESHAWAR
PR1342 D O F C SHABQADAR
032106- A01 Employees Related Expenses 1,356,750,000 1,245,318,000 1,291,485,000
032106- A011 Pay 1962 658,710,000 554,210,000 603,710,000
032106- A011-1 Pay of Officers (3) (3,610,000) (2,900,000) (3,610,000)
032106- A011-2 Pay of Other Staff (1959) (655,100,000) (551,310,000) (600,100,000)
032106- A012 Allowances 698,040,000 691,108,000 687,775,000
032106- A012-1 Regular Allowances (697,000,000) (689,428,000) (686,600,000)
032106- A012-2 Other Allowances (Excluding TA) (1,040,000) (1,680,000) (1,175,000)
032106- A03 Operating Expenses 16,541,000 22,246,000 17,166,000
032106- A032 Communications 326,000 391,000 336,000
032106- A033 Utilities 8,500,000 8,550,000 8,200,000
032106- A038 Travel & Transportation 5,230,000 9,895,000 6,040,000
032106- A039 General 2,485,000 3,410,000 2,590,000
032106- A05 Grants, Subsidies and Write off Loans 9,347,000
032106- A052 Grants Domestic 9,347,000
032106- A06 Transfers 180,000 240,000 200,000
032106- A061 Scholarship 180,000 240,000 200,000
032106- A13 Repairs and Maintenance 1,610,000 2,694,000 1,690,000
032106- A130 Transport 900,000 1,200,000 900,000
032106- A131 Machinery and Equipment 280,000 734,000 320,000
032106- A132 Furniture and Fixture 190,000 390,000 220,000
032106- A137 Computer Equipment 40,000 70,000 50,000
032106- A138 General 200,000 300,000 200,000
Total- D O F C SHABQADAR 1,375,081,000 1,279,845,000 1,310,541,000
PR1343 D O F C PESHAWAR AT BARA
032106- A01 Employees Related Expenses 1,230,180,000 1,433,548,000 1,435,210,000
032106- A011 Pay 2302 637,170,000 656,900,000 648,070,000
032106- A011-1 Pay of Officers (2) (2,110,000) (3,300,000) (3,010,000)
032106- A011-2 Pay of Other Staff (2300) (635,060,000) (653,600,000) (645,060,000)
032106- A012 Allowances 593,010,000 776,648,000 787,140,000Page 807
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012-1 Regular Allowances (592,080,000) (775,358,000) (786,080,000)
032106- A012-2 Other Allowances (Excluding TA) (930,000) (1,290,000) (1,060,000)
032106- A03 Operating Expenses 16,671,000 25,086,000 19,581,000
032106- A032 Communications 176,000 201,000 206,000
032106- A033 Utilities 10,060,000 16,510,000 12,060,000
032106- A038 Travel & Transportation 4,530,000 5,690,000 5,240,000
032106- A039 General 1,905,000 2,685,000 2,075,000
032106- A05 Grants, Subsidies and Write off Loans 20,320,000
032106- A052 Grants Domestic 20,320,000
032106- A06 Transfers 180,000 235,000 200,000
032106- A061 Scholarship 180,000 235,000 200,000
032106- A13 Repairs and Maintenance 1,350,000 2,110,000 1,410,000
032106- A130 Transport 800,000 1,100,000 800,000
032106- A131 Machinery and Equipment 220,000 380,000 250,000
032106- A132 Furniture and Fixture 140,000 340,000 160,000
032106- A137 Computer Equipment 40,000 70,000 50,000
032106- A138 General 150,000 220,000 150,000
Total- D O F C PESHAWAR AT BARA 1,248,381,000 1,481,299,000 1,456,401,000
PR1344 D O F C HAYATABAD
032106- A01 Employees Related Expenses 1,313,500,000 1,503,946,000 1,503,635,000
032106- A011 Pay 2413 682,270,000 689,200,000 682,270,000
032106- A011-1 Pay of Officers (3) (2,210,000) (2,050,000) (2,210,000)
032106- A011-2 Pay of Other Staff (2410) (680,060,000) (687,150,000) (680,060,000)
032106- A012 Allowances 631,230,000 814,746,000 821,365,000
032106- A012-1 Regular Allowances (630,190,000) (811,926,000) (820,190,000)
032106- A012-2 Other Allowances (Excluding TA) (1,040,000) (2,820,000) (1,175,000)
032106- A03 Operating Expenses 20,631,000 31,581,000 24,846,000
032106- A032 Communications 376,000 376,000 386,000
032106- A033 Utilities 13,700,000 22,100,000 17,000,000
032106- A038 Travel & Transportation 4,530,000 6,260,000 5,240,000
032106- A039 General 2,025,000 2,845,000 2,220,000
032106- A04 Employees Retirement Benefits 739,000
032106- A041 Pension 739,000Page 808
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A05 Grants, Subsidies and Write off Loans 6,853,000
032106- A052 Grants Domestic 6,853,000
032106- A06 Transfers 180,000 180,000 200,000
032106- A061 Scholarship 180,000 180,000 200,000
032106- A13 Repairs and Maintenance 1,350,000 2,156,000 1,410,000
032106- A130 Transport 800,000 1,100,000 800,000
032106- A131 Machinery and Equipment 220,000 506,000 250,000
032106- A132 Furniture and Fixture 140,000 240,000 160,000
032106- A137 Computer Equipment 40,000 60,000 50,000
032106- A138 General 150,000 250,000 150,000
Total- D O F C HAYATABAD 1,335,661,000 1,545,455,000 1,530,091,000
SW0094 DOFC SWAT
032106- A01 Employees Related Expenses 961,300,000 1,148,144,000 1,101,380,000
032106- A011 Pay 1773 487,120,000 502,785,000 492,020,000
032106- A011-1 Pay of Officers (2) (2,110,000) (1,740,000) (2,010,000)
032106- A011-2 Pay of Other Staff (1771) (485,010,000) (501,045,000) (490,010,000)
032106- A012 Allowances 474,180,000 645,359,000 609,360,000
032106- A012-1 Regular Allowances (473,280,000) (643,044,000) (608,230,000)
032106- A012-2 Other Allowances (Excluding TA) (900,000) (2,315,000) (1,130,000)
032106- A03 Operating Expenses 18,391,000 24,631,000 18,976,000
032106- A032 Communications 286,000 336,000 266,000
032106- A033 Utilities 11,400,000 14,650,000 11,400,000
032106- A038 Travel & Transportation 4,830,000 7,160,000 5,240,000
032106- A039 General 1,875,000 2,485,000 2,070,000
032106- A05 Grants, Subsidies and Write off Loans 7,437,000
032106- A052 Grants Domestic 7,437,000
032106- A06 Transfers 180,000 230,000 200,000
032106- A061 Scholarship 180,000 230,000 200,000
032106- A09 Physical Assets 100,000
032106- A098 Purchase of Other Assets 100,000
032106- A13 Repairs and Maintenance 1,290,000 1,720,000 1,360,000
032106- A130 Transport 700,000 850,000 700,000
032106- A131 Machinery and Equipment 260,000 410,000 300,000Page 809
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A132 Furniture and Fixture 140,000 190,000 160,000
032106- A137 Computer Equipment 40,000 70,000 50,000
032106- A138 General 150,000 200,000 150,000
Total- DOFC SWAT 981,161,000 1,182,262,000 1,121,916,000
TK0079 DOFC MANZAI
032106- A01 Employees Related Expenses 805,195,000 979,824,000 912,475,000
032106- A011 Pay 1503 421,420,000 432,814,000 426,520,000
032106- A011-1 Pay of Officers (2) (1,410,000) (1,300,000) (1,510,000)
032106- A011-2 Pay of Other Staff (1501) (420,010,000) (431,514,000) (425,010,000)
032106- A012 Allowances 383,775,000 547,010,000 485,955,000
032106- A012-1 Regular Allowances (383,075,000) (545,950,000) (485,075,000)
032106- A012-2 Other Allowances (Excluding TA) (700,000) (1,060,000) (880,000)
032106- A03 Operating Expenses 8,301,000 10,911,000 9,171,000
032106- A032 Communications 196,000 216,000 196,000
032106- A033 Utilities 2,860,000 3,910,000 3,060,000
032106- A038 Travel & Transportation 3,480,000 4,440,000 3,990,000
032106- A039 General 1,765,000 2,345,000 1,925,000
032106- A05 Grants, Subsidies and Write off Loans 11,723,000
032106- A052 Grants Domestic 11,723,000
032106- A06 Transfers 160,000 200,000 180,000
032106- A061 Scholarship 160,000 200,000 180,000
032106- A13 Repairs and Maintenance 1,120,000 1,644,000 1,180,000
032106- A130 Transport 600,000 800,000 600,000
032106- A131 Machinery and Equipment 220,000 370,000 250,000
032106- A132 Furniture and Fixture 140,000 244,000 160,000
032106- A137 Computer Equipment 40,000 60,000 50,000
032106- A138 General 120,000 170,000 120,000
Total- DOFC MANZAI 814,776,000 1,004,302,000 923,006,000
TK0080 DOFC TANK
032106- A01 Employees Related Expenses 645,695,000 777,667,000 731,175,000
032106- A011 Pay 1251 336,920,000 344,630,000 340,220,000
032106- A011-1 Pay of Officers (3) (1,910,000) (2,430,000) (2,210,000)
032106- A011-2 Pay of Other Staff (1248) (335,010,000) (342,200,000) (338,010,000)Page 810
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012 Allowances 308,775,000 433,037,000 390,955,000
032106- A012-1 Regular Allowances (308,075,000) (432,027,000) (390,075,000)
032106- A012-2 Other Allowances (Excluding TA) (700,000) (1,010,000) (880,000)
032106- A03 Operating Expenses 7,161,000 8,111,000 7,891,000
032106- A032 Communications 196,000 196,000 196,000
032106- A033 Utilities 1,660,000 1,960,000 1,860,000
032106- A038 Travel & Transportation 3,450,000 3,830,000 3,760,000
032106- A039 General 1,855,000 2,125,000 2,075,000
032106- A05 Grants, Subsidies and Write off Loans 10,834,000
032106- A052 Grants Domestic 10,834,000
032106- A06 Transfers 160,000 210,000 180,000
032106- A061 Scholarship 160,000 210,000 180,000
032106- A13 Repairs and Maintenance 1,100,000 1,250,000 1,160,000
032106- A130 Transport 600,000 700,000 600,000
032106- A131 Machinery and Equipment 220,000 270,000 250,000
032106- A132 Furniture and Fixture 120,000 120,000 140,000
032106- A137 Computer Equipment 40,000 40,000 50,000
032106- A138 General 120,000 120,000 120,000
Total- DOFC TANK 654,116,000 798,072,000 740,406,000
TW2000 COMDR SEC HQ SOUTH
032106- A01 Employees Related Expenses 26,634,000 30,541,000 30,634,000
032106- A011 Pay 17,555,000 17,555,000 17,555,000
032106- A011-1 Pay of Officers (11,328,000) (11,328,000) (11,328,000)
032106- A011-2 Pay of Other Staff (6,227,000) (6,227,000) (6,227,000)
032106- A012 Allowances 9,079,000 12,986,000 13,079,000
032106- A012-1 Regular Allowances (7,739,000) (10,150,000) (11,739,000)
032106- A012-2 Other Allowances (Excluding TA) (1,340,000) (2,836,000) (1,340,000)
032106- A03 Operating Expenses 3,489,000 28,912,000 3,314,000
032106- A032 Communications 139,000 131,000 139,000
032106- A033 Utilities 525,000 19,315,000 350,000
032106- A034 Occupancy Costs 426,000 1,108,000 426,000
032106- A038 Travel & Transportation 2,229,000 8,249,000 2,229,000
032106- A039 General 170,000 109,000 170,000Page 811
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A04 Employees Retirement Benefits 1,042,000
032106- A041 Pension 1,042,000
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 30,350,000 60,722,000 34,175,000
TW2043 COMDT SOUTH WAZIRISTAN SCOUTS
032106- A01 Employees Related Expenses 2,371,972,000 3,085,473,000 2,715,972,000
032106- A011 Pay 1,580,045,000 1,580,045,000 1,580,045,000
032106- A011-1 Pay of Officers (62,340,000) (62,340,000) (62,340,000)
032106- A011-2 Pay of Other Staff (1,517,705,000) (1,517,705,000) (1,517,705,000)
032106- A012 Allowances 791,927,000 1,505,428,000 1,135,927,000
032106- A012-1 Regular Allowances (789,956,000) (1,074,159,000) (1,132,956,000)
032106- A012-2 Other Allowances (Excluding TA) (1,971,000) (431,269,000) (2,971,000)
032106- A03 Operating Expenses 124,075,000 944,071,000 19,364,000
032106- A032 Communications 392,000 636,000 392,000
032106- A033 Utilities 11,220,000 14,704,000 5,610,000
032106- A034 Occupancy Costs 935,000 4,299,000 935,000
032106- A038 Travel & Transportation 12,011,000 93,651,000 12,011,000
032106- A039 General 99,517,000 830,781,000 416,000
032106- A04 Employees Retirement Benefits 1,292,000
032106- A041 Pension 1,292,000
032106- A06 Transfers 2,000,000
032106- A061 Scholarship 2,000,000
032106- A13 Repairs and Maintenance 451,000 451,000 451,000
032106- A130 Transport 280,000 280,000 280,000
032106- A131 Machinery and Equipment 171,000 171,000 171,000
Total- COMDT SOUTH WAZIRISTAN SCOUTS 2,496,498,000 4,033,287,000 2,735,787,000
TW2081 COMDT KHATAK SCOUTS
032106- A01 Employees Related Expenses 3,735,293,000 4,850,339,000 4,079,293,000
032106- A011 Pay 2,492,226,000 2,492,226,000 2,492,226,000
032106- A011-1 Pay of Officers (84,320,000) (84,320,000) (84,320,000)
032106- A011-2 Pay of Other Staff (2,407,906,000) (2,407,906,000) (2,407,906,000)Page 812
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012 Allowances 1,243,067,000 2,358,113,000 1,587,067,000
032106- A012-1 Regular Allowances (1,241,096,000) (1,691,456,000) (1,584,096,000)
032106- A012-2 Other Allowances (Excluding TA) (1,971,000) (666,657,000) (2,971,000)
032106- A03 Operating Expenses 121,265,000 1,334,356,000 19,358,000
032106- A032 Communications 392,000 1,292,000 392,000
032106- A033 Utilities 11,220,000 13,220,000 5,610,000
032106- A034 Occupancy Costs 935,000 10,124,000 935,000
032106- A038 Travel & Transportation 12,011,000 106,881,000 12,011,000
032106- A039 General 96,707,000 1,202,839,000 410,000
032106- A04 Employees Retirement Benefits 399,000
032106- A041 Pension 399,000
032106- A13 Repairs and Maintenance 437,000 437,000 437,000
032106- A130 Transport 280,000 280,000 280,000
032106- A131 Machinery and Equipment 157,000 157,000 157,000
Total- COMDT KHATAK SCOUTS 3,856,995,000 6,185,531,000 4,099,088,000
032106 Total- Frontier Watch and Ward 75,882,145,000 82,805,974,000 91,416,827,000
032111 TRAINING :
KH1006 TRAINING CENTER FC KPK
032111- A01 Employees Related Expenses 42,947,000 43,962,000 62,020,000
032111- A011 Pay 23,968,000 24,163,000 30,070,000
032111- A011-1 Pay of Officers (6,919,000) (7,114,000) (8,265,000)
032111- A011-2 Pay of Other Staff (17,049,000) (17,049,000) (21,805,000)
032111- A012 Allowances 18,979,000 19,799,000 31,950,000
032111- A012-1 Regular Allowances (11,429,000) (12,429,000) (24,257,000)
032111- A012-2 Other Allowances (Excluding TA) (7,550,000) (7,370,000) (7,693,000)
032111- A03 Operating Expenses 373,760,000 163,218,000 108,540,000
032111- A032 Communications 109,000 109,000 319,000
032111- A033 Utilities 95,705,000 95,705,000 100,000,000
032111- A034 Occupancy Costs 300,000
032111- A038 Travel & Transportation 10,230,000 1,530,000 1,450,000
032111- A039 General 267,716,000 65,874,000 6,471,000
032111- A09 Physical Assets 100,000 100,000 120,000
032111- A096 Purchase of Plant and Machinery 50,000 50,000 60,000Page 813
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032111- A098 Purchase of Other Assets 50,000 50,000 60,000
032111- A13 Repairs and Maintenance 1,140,000 1,140,000 1,340,000
032111- A130 Transport 840,000 840,000 1,000,000
032111- A131 Machinery and Equipment 150,000 150,000 150,000
032111- A132 Furniture and Fixture 100,000 100,000 120,000
032111- A137 Computer Equipment 50,000 50,000 70,000
Total- TRAINING CENTER FC KPK 417,947,000 208,420,000 172,020,000
MW0123 TAINTING CENTRE FC KP(SOUTH) MIRANSHAH
032111- A01 Employees Related Expenses 25,431,000 110,589,000 29,749,000
032111- A011 Pay 16,370,000 96,050,000 16,370,000
032111- A011-1 Pay of Officers (7,298,000) (7,298,000) (7,298,000)
032111- A011-2 Pay of Other Staff (9,072,000) (88,752,000) (9,072,000)
032111- A012 Allowances 9,061,000 14,539,000 13,379,000
032111- A012-1 Regular Allowances (7,721,000) (10,436,000) (12,039,000)
032111- A012-2 Other Allowances (Excluding TA) (1,340,000) (4,103,000) (1,340,000)
032111- A03 Operating Expenses 296,907,000 415,998,000 55,562,000
032111- A032 Communications 109,000 109,000 109,000
032111- A033 Utilities 3,740,000 4,114,000 1,870,000
032111- A034 Occupancy Costs 1,074,000
032111- A038 Travel & Transportation 14,819,000 17,559,000 14,819,000
032111- A039 General 278,239,000 393,142,000 38,764,000
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 794,000 736,000 794,000
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 467,000 409,000 467,000
032111- A137 Computer Equipment 47,000 47,000 47,000
Total- TAINTING CENTRE FC KP(SOUTH) 323,692,000 527,883,000 86,665,000
MIRANSHAH
032111 Total- TRAINING 741,639,000 736,303,000 258,685,000
0321 Total- Police 76,623,784,000 83,542,277,000 91,675,512,000
032 Total- Police 76,623,784,000 83,542,277,000 91,675,512,000Page 814
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Total- Public Order And Safety Affairs 76,623,784,000 83,542,277,000 91,675,512,000
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
BJ0022 HEALTH OTHERS
074120- A03 Operating Expenses 100,000
074120- A039 General 100,000
Total- HEALTH OTHERS 100,000
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
CL0016 CMDT CHITRAL SCOUTS CHITRAL
074120- A01 Employees Related Expenses 20,000
074120- A012 Allowances 20,000
074120- A012-2 Other Allowances (Excluding TA) (20,000)
074120- A03 Operating Expenses 100,000
074120- A039 General 100,000
074120- A05 Grants, Subsidies and Write off Loans 450,000
074120- A052 Grants Domestic 450,000
Total- CMDT CHITRAL SCOUTS CHITRAL 570,000
DA0006 COMMANDANT DIR SCOUTS
074120- A03 Operating Expenses 100,000
074120- A039 General 100,000
Total- COMMANDANT DIR SCOUTS 100,000
DI0176 MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH)DI KHAN
074120- A03 Operating Expenses 7,744,000 7,744,000 7,744,000
074120- A039 General 7,744,000 7,744,000 7,744,000
074120- A13 Repairs and Maintenance 235,000 235,000 235,000
074120- A132 Furniture and Fixture 235,000 235,000 235,000
Total- MEDICAL ESTABLISHMENT (HQ 7,979,000 7,979,000 7,979,000Page 815
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
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 SCOUTS
KH0113 HEALTH SCOUTS
074120- A03 Operating Expenses 300,000
074120- A039 General 300,000
Total- HEALTH SCOUTS 300,000
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
MG0021 COMDT MOHMAND RIFLES
074120- A03 Operating Expenses 100,000
074120- A039 General 100,000
Total- COMDT MOHMAND RIFLES 100,000
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 SCOUTSPage 816
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
OI1118 COMMANDANT ORAKZAI SCOUTS (OTHERS HEALTH)
074120- A03 Operating Expenses 50,000
074120- A039 General 50,000
Total- COMMANDANT ORAKZAI SCOUTS 50,000
(OTHERS HEALTH)
PR0162 MEDICAL ESTABLISHMENT (HQ FRONTIER CROPS KPK
074120- A01 Employees Related Expenses 20,000
074120- A012 Allowances 20,000
074120- A012-2 Other Allowances (Excluding TA) (20,000)
074120- A03 Operating Expenses 8,300,000 8,100,000 10,300,000
074120- A039 General 8,300,000 8,100,000 10,300,000
074120- A09 Physical Assets 4,500,000 4,500,000 5,000,000
074120- A094 Other Stores and Stocks 4,000,000 4,000,000 5,000,000
074120- A097 Purchase of Furniture and Fixture 500,000 500,000
074120- A13 Repairs and Maintenance 1,550,000 1,000,000 550,000
074120- A131 Machinery and Equipment 1,000,000 1,000,000
074120- A132 Furniture and Fixture 550,000 550,000
Total- MEDICAL ESTABLISHMENT (HQ 14,370,000 13,600,000 15,850,000
FRONTIER CROPS KPK
PR3120 MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH)
074120- A03 Operating Expenses 5,514,000 5,514,000 5,514,000
074120- A039 General 5,514,000 5,514,000 5,514,000
074120- A09 Physical Assets 6,077,000 6,077,000 6,077,000
074120- A094 Other Stores and Stocks 6,077,000 6,077,000 6,077,000
Total- MEDICAL ESTABLISHMENT (HQ 11,591,000 11,591,000 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 93,000Page 817
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
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 and 38,704,000 39,154,000 40,184,000
Preventive Measures)
0741 Total- Public Health Services 38,704,000 39,154,000 40,184,000
074 Total- Public Health Services 38,704,000 39,154,000 40,184,000
07 Total- Health 38,704,000 39,154,000 40,184,000
Total- ACCOUNTANT GENERAL 76,662,488,000 83,581,431,000 91,715,696,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 818
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 14,592,086,000 16,534,697,000 17,729,696,000
032105- A011 Pay 26444 8,956,163,000 8,956,163,000 9,086,966,000
032105- A011-1 Pay of Officers (570) (773,070,000) (773,070,000) (718,270,000)
032105- A011-2 Pay of Other Staff (25874) (8,183,093,000) (8,183,093,000) (8,368,696,000)
032105- A012 Allowances 5,635,923,000 7,578,534,000 8,642,730,000
032105- A012-1 Regular Allowances (5,464,163,000) (7,406,774,000) (8,490,320,000)
032105- A012-2 Other Allowances (Excluding TA) (171,760,000) (171,760,000) (152,410,000)
032105- A03 Operating Expenses 846,080,000 847,192,000 920,068,000
032105- A032 Communications 3,280,000 1,258,000 1,758,000
032105- A033 Utilities 43,800,000 60,810,000 55,490,000
032105- A034 Occupancy Costs 39,395,000 27,194,000 32,514,000
032105- A038 Travel & Transportation 421,002,000 305,940,000 379,940,000
032105- A039 General 338,603,000 451,990,000 450,366,000
032105- A04 Employees Retirement Benefits 40,400,000 87,858,000 87,858,000
032105- A041 Pension 40,400,000 87,858,000 87,858,000
032105- A05 Grants, Subsidies and Write off Loans 85,660,000 206,350,000 206,350,000
032105- A052 Grants Domestic 85,660,000 206,350,000 206,350,000
032105- A09 Physical Assets 358,302,000 78,310,000 226,954,000
032105- A092 Computer Equipment 5,800,000
032105- A095 Purchase of Transport 1,000 1,000
032105- A096 Purchase of Plant and Machinery 312,001,000 2,125,000 79,771,000
032105- A097 Purchase of Furniture and Fixture 15,000,000 4,613,000 75,613,000
032105- A098 Purchase of Other Assets 25,500,000 71,571,000 71,570,000
032105- A13 Repairs and Maintenance 88,202,000 151,478,000 189,675,000
032105- A130 Transport 80,500,000 145,178,000 183,375,000
032105- A131 Machinery and Equipment 6,501,000 4,300,000 4,300,000
032105- A132 Furniture and Fixture 1,000Page 819
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032105- A137 Computer Equipment 1,200,000 2,000,000 2,000,000
Total- PAKISTAN RANGERS (SINDH) KARACHI 16,010,730,000 17,905,885,000 19,360,601,000
032105 Total- Provincial Border Forces 16,010,730,000 17,905,885,000 19,360,601,000
032107 Coast Gaurds :
KA3295 PAKISTAN COAST GUARDS KARACHI
032107- A01 Employees Related Expenses 3,170,480,000 3,527,563,000 4,227,564,000
032107- A011 Pay 5643 1,585,574,000 1,585,574,000 1,600,464,000
032107- A011-1 Pay of Officers (126) (99,687,000) (99,687,000) (99,687,000)
032107- A011-2 Pay of Other Staff (5517) (1,485,887,000) (1,485,887,000) (1,500,777,000)
032107- A012 Allowances 1,584,906,000 1,941,989,000 2,627,100,000
032107- A012-1 Regular Allowances (1,516,816,000) (1,823,899,000) (2,509,010,000)
032107- A012-2 Other Allowances (Excluding TA) (68,090,000) (118,090,000) (118,090,000)
032107- A03 Operating Expenses 1,108,215,000 1,251,218,000 1,353,910,000
032107- A032 Communications 2,815,000 2,845,000 2,875,000
032107- A033 Utilities 197,500,000 197,500,000 197,500,000
032107- A034 Occupancy Costs 3,030,000 619,000 680,000
032107- A038 Travel & Transportation 666,680,000 648,001,000 750,540,000
032107- A039 General 238,190,000 402,253,000 402,315,000
032107- A04 Employees Retirement Benefits 40,000,000 39,957,000 40,000,000
032107- A041 Pension 40,000,000 39,957,000 40,000,000
032107- A05 Grants, Subsidies and Write off Loans 19,600,000 19,600,000 25,900,000
032107- A052 Grants Domestic 19,600,000 19,600,000 25,900,000
032107- A06 Transfers 30,000 30,000
032107- A061 Scholarship 30,000 30,000
032107- A09 Physical Assets 578,155,000 907,965,000 1,026,160,000
032107- A091 Purchase of Building 30,000 30,000
032107- A092 Computer Equipment 1,000,000 30,000
032107- A094 Other Stores and Stocks 7,000,000 7,000,000 7,000,000
032107- A095 Purchase of Transport 220,125,000 560,000,000 678,075,000
032107- A096 Purchase of Plant and Machinery 50,000,000 30,000
032107- A097 Purchase of Furniture and Fixture 2,000,000 30,000
032107- A098 Purchase of Other Assets 298,000,000 340,965,000 340,965,000Page 820
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032107- A13 Repairs and Maintenance 54,000,000 53,998,000 54,000,000
032107- A130 Transport 50,000,000 50,000,000 50,000,000
032107- A131 Machinery and Equipment 2,000,000 1,998,000 2,000,000
032107- A132 Furniture and Fixture 2,000,000 2,000,000 2,000,000
Total- PAKISTAN COAST GUARDS KARACHI 4,970,480,000 5,800,301,000 6,727,564,000
032107 Total- Coast Gaurds 4,970,480,000 5,800,301,000 6,727,564,000
0321 Total- Police 20,981,210,000 23,706,186,000 26,088,165,000
032 Total- Police 20,981,210,000 23,706,186,000 26,088,165,000
03 Total- Public Order And Safety Affairs 20,981,210,000 23,706,186,000 26,088,165,000
Total- ACCOUNTANT GENERAL 20,981,210,000 23,706,186,000 26,088,165,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 821
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 :
AW0007 108 - WING -COMMAND AWARAN
032106- A03 Operating Expenses 3,555,000
032106- A032 Communications 465,000
032106- A033 Utilities 2,500,000
032106- A039 General 590,000
032106- A13 Repairs and Maintenance 45,000
032106- A137 Computer Equipment 45,000
Total- 108 - WING -COMMAND AWARAN 3,600,000
AW0073 109 WING COMMAND AWARAN
032106- A03 Operating Expenses 1,665,000 1,645,000 1,055,000
032106- A032 Communications 370,000 350,000 465,000
032106- A033 Utilities 300,000 300,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 109 WING COMMAND AWARAN 1,710,000 1,690,000 1,100,000
CN0002 COMMANDANT CHAMAN SCOUTS
032106- A01 Employees Related Expenses 2,980,000 3,195,000 3,910,000
032106- A011 Pay 1,500,000 1,955,000 2,000,000
032106- A011-2 Pay of Other Staff (1,500,000) (1,955,000) (2,000,000)
032106- A012 Allowances 1,480,000 1,240,000 1,910,000
032106- A012-1 Regular Allowances (1,480,000) (1,240,000) (1,910,000)
Total- COMMANDANT CHAMAN SCOUTS 2,980,000 3,195,000 3,910,000
CN0003 COMMANDANT CHAMAN OTHER HEALTH STAFF
032106- A01 Employees Related Expenses 1,930,109,000 2,356,679,000 2,487,519,000
032106- A011 Pay 1,296,654,000 1,357,261,000 1,335,995,000
032106- A011-1 Pay of Officers (55,574,000) (57,557,000) (55,665,000)
032106- A011-2 Pay of Other Staff (1,241,080,000) (1,299,704,000) (1,280,330,000)Page 822
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A012 Allowances 633,455,000 999,418,000 1,151,524,000
032106- A012-1 Regular Allowances (625,690,000) (994,077,000) (1,143,649,000)
032106- A012-2 Other Allowances (Excluding TA) (7,765,000) (5,341,000) (7,875,000)
032106- A03 Operating Expenses 118,100,000 215,870,000 125,071,000
032106- A032 Communications 1,062,000 883,000 1,218,000
032106- A033 Utilities 94,490,000 166,354,000 94,000,000
032106- A034 Occupancy Costs 3,385,000
032106- A038 Travel & Transportation 18,420,000 38,694,000 24,540,000
032106- A039 General 4,128,000 6,554,000 5,313,000
032106- A04 Employees Retirement Benefits 715,000
032106- A041 Pension 715,000
032106- A05 Grants, Subsidies and Write off Loans 55,885,000
032106- A052 Grants Domestic 55,885,000
032106- A13 Repairs and Maintenance 1,820,000 1,960,000 1,820,000
032106- A130 Transport 1,790,000 1,930,000 1,790,000
032106- A137 Computer Equipment 30,000 30,000 30,000
Total- COMMANDANT CHAMAN OTHER 2,050,029,000 2,631,109,000 2,614,410,000
HEALTH STAFF
DB3907 COMMANDING OFFICER FRONTIER CORPS DERA
032106- A01 Employees Related Expenses 1,786,618,000 1,939,882,000 2,016,520,000
032106- A011 Pay 1,205,808,000 1,077,958,000 1,095,095,000
032106- A011-1 Pay of Officers (55,458,000) (49,608,000) (44,685,000)
032106- A011-2 Pay of Other Staff (1,150,350,000) (1,028,350,000) (1,050,410,000)
032106- A012 Allowances 580,810,000 861,924,000 921,425,000
032106- A012-1 Regular Allowances (573,155,000) (858,074,000) (913,640,000)
032106- A012-2 Other Allowances (Excluding TA) (7,655,000) (3,850,000) (7,785,000)
032106- A03 Operating Expenses 36,378,000 60,580,000 43,486,000
032106- A032 Communications 720,000 720,000 1,018,000
032106- A033 Utilities 16,528,000 22,528,000 17,000,000
032106- A034 Occupancy Costs 6,148,000
032106- A038 Travel & Transportation 15,350,000 26,879,000 20,450,000
032106- A039 General 3,780,000 4,305,000 5,018,000
032106- A05 Grants, Subsidies and Write off Loans 17,078,000Page 823
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A052 Grants Domestic 17,078,000
032106- A13 Repairs and Maintenance 1,805,000 1,805,000 1,805,000
032106- A130 Transport 1,780,000 1,780,000 1,780,000
032106- A137 Computer Equipment 25,000 25,000 25,000
Total- COMMANDING OFFICER FRONTIER 1,824,801,000 2,019,345,000 2,061,811,000
CORPS DERA
DB3908 COMMANDANT SUI RIFLES DERA BUGTI
032106- A01 Employees Related Expenses 1,774,362,000 2,006,458,000 2,083,201,000
032106- A011 Pay 1,192,892,000 1,117,910,000 1,126,911,000
032106- A011-1 Pay of Officers (42,546,000) (47,564,000) (46,600,000)
032106- A011-2 Pay of Other Staff (1,150,346,000) (1,070,346,000) (1,080,311,000)
032106- A012 Allowances 581,470,000 888,548,000 956,290,000
032106- A012-1 Regular Allowances (574,815,000) (881,797,000) (949,575,000)
032106- A012-2 Other Allowances (Excluding TA) (6,655,000) (6,751,000) (6,715,000)
032106- A03 Operating Expenses 72,119,000 105,038,000 77,940,000
032106- A032 Communications 975,000 686,000 1,015,000
032106- A033 Utilities 53,240,000 75,240,000 53,000,000
032106- A034 Occupancy Costs 903,000
032106- A038 Travel & Transportation 15,350,000 25,030,000 20,450,000
032106- A039 General 2,554,000 3,179,000 3,475,000
032106- A05 Grants, Subsidies and Write off Loans 46,169,000
032106- A052 Grants Domestic 46,169,000
032106- A13 Repairs and Maintenance 1,935,000 1,935,000 1,935,000
032106- A130 Transport 1,910,000 1,910,000 1,910,000
032106- A137 Computer Equipment 25,000 25,000 25,000
Total- COMMANDANT SUI RIFLES DERA 1,848,416,000 2,159,600,000 2,163,076,000
BUGTI
DB3909 SECTOR COMMANDER (EAST) DERA BUGTI
032106- A01 Employees Related Expenses 42,199,000 11,559,000
032106- A011 Pay 29,167,000 7,590,000
032106- A011-1 Pay of Officers (9,154,000) (3,077,000)
032106- A011-2 Pay of Other Staff (20,013,000) (4,513,000)
032106- A012 Allowances 13,032,000 3,969,000Page 824
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A012-1 Regular Allowances (12,807,000) (3,918,000)
032106- A012-2 Other Allowances (Excluding TA) (225,000) (51,000)
032106- A03 Operating Expenses 2,471,000 1,630,000
032106- A032 Communications 289,000 74,000
032106- A038 Travel & Transportation 2,000,000 1,476,000
032106- A039 General 182,000 80,000
032106- A13 Repairs and Maintenance 198,000 79,000
032106- A130 Transport 190,000 76,000
032106- A137 Computer Equipment 8,000 3,000
Total- SECTOR COMMANDER (EAST) DERA 44,868,000 13,268,000
BUGTI
DL0008 58 WING COMMAND DALBADIN
032106- A03 Operating Expenses 1,665,000 1,665,000 1,055,000
032106- A032 Communications 370,000 370,000 465,000
032106- A033 Utilities 300,000 300,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 58 WING COMMAND DALBADIN 1,710,000 1,710,000 1,100,000
DL0010 167 WING COMMAND DALBADIN
032106- A03 Operating Expenses 8,165,000 8,665,000 7,555,000
032106- A032 Communications 370,000 870,000 465,000
032106- A033 Utilities 6,800,000 6,800,000 6,500,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 167 WING COMMAND DALBADIN 8,210,000 8,710,000 7,600,000
DL0011 148 WING COMMAND DALBADIN
032106- A03 Operating Expenses 1,665,000 1,878,000 1,055,000
032106- A032 Communications 370,000 583,000 465,000
032106- A033 Utilities 300,000 300,000Page 825
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 148 WING COMMAND DALBADIN 1,710,000 1,923,000 1,100,000
DL0014 75 WING COMMAND DALBADIN
032106- A03 Operating Expenses 1,665,000 1,548,000
032106- A032 Communications 370,000 253,000
032106- A033 Utilities 300,000 300,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000
032106- A13 Repairs and Maintenance 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000
Total- 75 WING COMMAND DALBADIN 1,710,000 1,593,000
DL0015 73 WING COMMAND DALBADIN
032106- A03 Operating Expenses 7,665,000 11,215,000
032106- A032 Communications 370,000 101,000
032106- A033 Utilities 6,300,000 2,264,000
032106- A038 Travel & Transportation 400,000 8,760,000
032106- A039 General 595,000 90,000
032106- A13 Repairs and Maintenance 45,000 7,000
032106- A137 Computer Equipment 45,000 7,000
Total- 73 WING COMMAND DALBADIN 7,710,000 11,222,000
DL0016 170 WING COMMAND DALBANDIN
032106- A03 Operating Expenses 1,665,000 2,165,000 1,055,000
032106- A032 Communications 370,000 870,000 465,000
032106- A033 Utilities 300,000 300,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 170 WING COMMAND DALBANDIN 1,710,000 2,210,000 1,100,000
DL0018 112 WING COMMAND DALBANDINPage 826
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A03 Operating Expenses 8,665,000 9,615,000 8,555,000
032106- A032 Communications 370,000 370,000 465,000
032106- A033 Utilities 7,300,000 8,250,000 7,500,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 112 WING COMMAND DALBANDIN 8,710,000 9,660,000 8,600,000
DL0021 140 - WING -COMMAND DALBADIN
032106- A03 Operating Expenses 1,055,000
032106- A032 Communications 465,000
032106- A039 General 590,000
032106- A13 Repairs and Maintenance 45,000
032106- A137 Computer Equipment 45,000
Total- 140 - WING -COMMAND DALBADIN 1,100,000
DL0022 160 - WING -COMMAND DALBADIN
032106- A03 Operating Expenses 2,555,000
032106- A032 Communications 465,000
032106- A033 Utilities 1,500,000
032106- A039 General 590,000
032106- A13 Repairs and Maintenance 45,000
032106- A137 Computer Equipment 45,000
Total- 160 - WING -COMMAND DALBADIN 2,600,000
DL0046 90 WING -COMMAND (SOUTH BALOCHISTAN)
032106- A03 Operating Expenses 9,360,000 8,555,000
032106- A032 Communications 365,000 465,000
032106- A033 Utilities 7,900,000 7,500,000
032106- A038 Travel & Transportation 400,000
032106- A039 General 695,000 590,000
032106- A13 Repairs and Maintenance 30,000 45,000
032106- A137 Computer Equipment 30,000 45,000
Total- 90 WING -COMMAND (SOUTH 9,390,000 8,600,000
BALOCHISTAN)Page 827
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
DL3908 COMMANDING OFFICER TAFTAH RIFLES AT NOKUNDI
032106- A03 Operating Expenses 52,655,000 78,216,000 46,390,000
032106- A032 Communications 590,000 590,000 740,000
032106- A033 Utilities 35,500,000 35,680,000 35,000,000
032106- A034 Occupancy Costs 19,031,000
032106- A038 Travel & Transportation 10,600,000 18,650,000 8,000,000
032106- A039 General 5,965,000 4,265,000 2,650,000
032106- A13 Repairs and Maintenance 45,000 16,533,000 45,000
032106- A130 Transport 16,488,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- COMMANDING OFFICER TAFTAH 52,700,000 94,749,000 46,435,000
RIFLES AT NOKUNDI
DL5555 SECTOR COMMANDER NORTH
032106- A03 Operating Expenses 2,350,000 59,275,000 35,390,000
032106- A032 Communications 405,000 1,346,000 740,000
032106- A033 Utilities 300,000 40,300,000 28,000,000
032106- A034 Occupancy Costs 8,447,000
032106- A038 Travel & Transportation 700,000 7,237,000 4,000,000
032106- A039 General 945,000 1,945,000 2,650,000
032106- A13 Repairs and Maintenance 45,000 9,229,000 45,000
032106- A130 Transport 9,184,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- SECTOR COMMANDER NORTH 2,395,000 68,504,000 35,435,000
DL6555 153 WING COMMAND
032106- A03 Operating Expenses 2,665,000 1,665,000 1,055,000
032106- A032 Communications 370,000 370,000 465,000
032106- A033 Utilities 1,300,000 300,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 153 WING COMMAND 2,710,000 1,710,000 1,100,000
DL6556 154 WING COMMANDPage 828
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A03 Operating Expenses 2,665,000 1,665,000 1,055,000
032106- A032 Communications 370,000 370,000 465,000
032106- A033 Utilities 1,300,000 300,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 154 WING COMMAND 2,710,000 1,710,000 1,100,000
DL6557 119 WING COMMAND
032106- A03 Operating Expenses 1,665,000 2,058,000 1,055,000
032106- A032 Communications 370,000 763,000 465,000
032106- A033 Utilities 300,000 300,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 119 WING COMMAND 1,710,000 2,103,000 1,100,000
GR0105 133 WING COMMAND GAWADAR
032106- A03 Operating Expenses 2,665,000 3,705,000 3,055,000
032106- A032 Communications 370,000 410,000 465,000
032106- A033 Utilities 1,300,000 2,300,000 2,000,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 133 WING COMMAND GAWADAR 2,710,000 3,750,000 3,100,000
GR0106 88 WING COMMAND GAWADAR
032106- A03 Operating Expenses 2,665,000 2,340,000 2,055,000
032106- A032 Communications 370,000 45,000 465,000
032106- A033 Utilities 1,300,000 1,300,000 1,000,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000Page 829
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 88 WING COMMAND GAWADAR 2,710,000 2,385,000 2,100,000
KN0204 60 WING COMMAND KHARAN
032106- A03 Operating Expenses 1,665,000 1,665,000 1,055,000
032106- A032 Communications 370,000 370,000 465,000
032106- A033 Utilities 300,000 300,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 60 WING COMMAND KHARAN 1,710,000 1,710,000 1,100,000
KN0205 COMMANDANT KHARAN RIFLES WING COMMAND KHARAN
032106- A03 Operating Expenses 13,655,000 21,061,000 11,390,000
032106- A032 Communications 590,000 590,000 740,000
032106- A033 Utilities 5,500,000 6,050,000 6,000,000
032106- A034 Occupancy Costs 7,329,000
032106- A038 Travel & Transportation 5,100,000 5,270,000 2,000,000
032106- A039 General 2,465,000 1,822,000 2,650,000
032106- A13 Repairs and Maintenance 45,000 4,565,000 45,000
032106- A130 Transport 4,520,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- COMMANDANT KHARAN RIFLES WING 13,700,000 25,626,000 11,435,000
COMMAND KHARAN
KN6556 56 WING COMMAND
032106- A03 Operating Expenses 4,665,000 3,815,000 3,055,000
032106- A032 Communications 370,000 520,000 465,000
032106- A033 Utilities 3,300,000 2,300,000 2,000,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 56 WING COMMAND 4,710,000 3,860,000 3,100,000
KR0042 DHS-COMMANDANT KALAT SCOUTS KHUZDARPage 830
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A01 Employees Related Expenses 5,481,000 5,481,000 4,269,000
032106- A011 Pay 4,013,000 4,013,000 2,801,000
032106- A011-1 Pay of Officers (1,212,000) (1,212,000)
032106- A011-2 Pay of Other Staff (2,801,000) (2,801,000) (2,801,000)
032106- A012 Allowances 1,468,000 1,468,000 1,468,000
032106- A012-1 Regular Allowances (1,468,000) (1,468,000) (1,468,000)
Total- DHS-COMMANDANT KALAT SCOUTS 5,481,000 5,481,000 4,269,000
KHUZDAR
KR0044 141 WING COMMAND KHUZDAR
032106- A03 Operating Expenses 5,665,000 5,497,000 5,055,000
032106- A032 Communications 370,000 202,000 465,000
032106- A033 Utilities 4,300,000 4,300,000 4,000,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 141 WING COMMAND KHUZDAR 5,710,000 5,542,000 5,100,000
KR0210 111 WING COMMAND KHUZDAR
032106- A03 Operating Expenses 4,665,000 4,645,000 4,055,000
032106- A032 Communications 370,000 350,000 465,000
032106- A033 Utilities 3,300,000 3,300,000 3,000,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 111 WING COMMAND KHUZDAR 4,710,000 4,690,000 4,100,000
KR3001 COMMANDANT FC BATTLE SCHOOL KHUZDAR
032106- A03 Operating Expenses 1,215,000 5,628,000 835,000
032106- A032 Communications 320,000 263,000 215,000
032106- A033 Utilities 300,000 300,000
032106- A039 General 595,000 5,065,000 620,000
032106- A13 Repairs and Maintenance 45,000 965,000 45,000
032106- A130 Transport 920,000Page 831
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- COMMANDANT FC BATTLE SCHOOL 1,260,000 6,593,000 880,000
KHUZDAR
KR3907 COMMANDING OFFICER FRONTIER CORPS KHUZDAR
032106- A03 Operating Expenses 15,405,000 40,645,000 17,390,000
032106- A032 Communications 590,000 1,090,000 740,000
032106- A033 Utilities 7,750,000 12,290,000 10,000,000
032106- A034 Occupancy Costs 10,303,000
032106- A038 Travel & Transportation 5,100,000 14,997,000 4,000,000
032106- A039 General 1,965,000 1,965,000 2,650,000
032106- A13 Repairs and Maintenance 45,000 8,168,000 45,000
032106- A130 Transport 8,123,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- COMMANDING OFFICER FRONTIER 15,450,000 48,813,000 17,435,000
CORPS KHUZDAR
KU3907 COMMANDING OFFICER FRONTIER CORPS KOHLU
032106- A01 Employees Related Expenses 1,403,195,000 1,573,236,000 1,714,516,000
032106- A011 Pay 886,780,000 891,860,000 943,870,000
032106- A011-1 Pay of Officers (36,530,000) (43,610,000) (43,610,000)
032106- A011-2 Pay of Other Staff (850,250,000) (848,250,000) (900,260,000)
032106- A012 Allowances 516,415,000 681,376,000 770,646,000
032106- A012-1 Regular Allowances (509,870,000) (674,593,000) (763,861,000)
032106- A012-2 Other Allowances (Excluding TA) (6,545,000) (6,783,000) (6,785,000)
032106- A03 Operating Expenses 67,682,000 114,558,000 73,642,000
032106- A032 Communications 745,000 745,000 812,000
032106- A033 Utilities 47,377,000 78,877,000 47,000,000
032106- A034 Occupancy Costs 4,182,000
032106- A038 Travel & Transportation 12,280,000 23,039,000 16,360,000
032106- A039 General 7,280,000 7,715,000 9,470,000
032106- A04 Employees Retirement Benefits 691,000
032106- A041 Pension 691,000
032106- A05 Grants, Subsidies and Write off Loans 52,715,000
032106- A052 Grants Domestic 52,715,000Page 832
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A13 Repairs and Maintenance 1,930,000 1,930,000 1,930,000
032106- A130 Transport 1,910,000 1,910,000 1,910,000
032106- A137 Computer Equipment 20,000 20,000 20,000
Total- COMMANDING OFFICER FRONTIER 1,472,807,000 1,743,130,000 1,790,088,000
CORPS KOHLU
LI3907 COMMANDING OFFICER FRONTIER CORPS LORALA
032106- A01 Employees Related Expenses 1,786,751,000 2,088,653,000 2,105,890,000
032106- A011 Pay 1,205,716,000 1,184,713,000 1,155,285,000
032106- A011-1 Pay of Officers (55,442,000) (55,642,000) (54,855,000)
032106- A011-2 Pay of Other Staff (1,150,274,000) (1,129,071,000) (1,100,430,000)
032106- A012 Allowances 581,035,000 903,940,000 950,605,000
032106- A012-1 Regular Allowances (570,380,000) (898,466,000) (940,060,000)
032106- A012-2 Other Allowances (Excluding TA) (10,655,000) (5,474,000) (10,545,000)
032106- A03 Operating Expenses 44,933,000 88,248,000 55,567,000
032106- A032 Communications 705,000 705,000 1,215,000
032106- A033 Utilities 23,870,000 38,605,000 24,000,000
032106- A034 Occupancy Costs 4,694,000
032106- A038 Travel & Transportation 15,350,000 38,842,000 24,540,000
032106- A039 General 5,008,000 5,402,000 5,812,000
032106- A05 Grants, Subsidies and Write off Loans 31,496,000
032106- A052 Grants Domestic 31,496,000
032106- A13 Repairs and Maintenance 1,955,000 1,955,000 1,955,000
032106- A130 Transport 1,930,000 1,930,000 1,930,000
032106- A137 Computer Equipment 25,000 25,000 25,000
Total- COMMANDING OFFICER FRONTIER 1,833,639,000 2,210,352,000 2,163,412,000
CORPS LORALA
NI3907 COMMANDING OFFICER FRONTIER CORPS NUSHKI
032106- A01 Employees Related Expenses 1,025,815,000 1,217,956,000 1,247,388,000
032106- A011 Pay 721,355,000 688,455,000 677,625,000
032106- A011-1 Pay of Officers (21,207,000) (28,307,000) (27,400,000)
032106- A011-2 Pay of Other Staff (700,148,000) (660,148,000) (650,225,000)
032106- A012 Allowances 304,460,000 529,501,000 569,763,000
032106- A012-1 Regular Allowances (299,077,000) (524,030,000) (564,295,000)Page 833
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A012-2 Other Allowances (Excluding TA) (5,383,000) (5,471,000) (5,468,000)
032106- A03 Operating Expenses 37,037,000 61,815,000 40,510,000
032106- A032 Communications 617,000 617,000 609,000
032106- A033 Utilities 21,670,000 32,074,000 21,000,000
032106- A034 Occupancy Costs 2,534,000
032106- A038 Travel & Transportation 9,210,000 20,830,000 12,270,000
032106- A039 General 5,540,000 5,760,000 6,631,000
032106- A04 Employees Retirement Benefits 542,000
032106- A041 Pension 542,000
032106- A05 Grants, Subsidies and Write off Loans 34,651,000
032106- A052 Grants Domestic 34,651,000
032106- A13 Repairs and Maintenance 900,000 900,000 900,000
032106- A130 Transport 885,000 885,000 885,000
032106- A137 Computer Equipment 15,000 15,000 15,000
Total- COMMANDING OFFICER FRONTIER 1,063,752,000 1,315,864,000 1,288,798,000
CORPS NUSHKI
NI6556 160 WING COMMAND
032106- A03 Operating Expenses 2,665,000 3,318,000
032106- A032 Communications 370,000 173,000
032106- A033 Utilities 1,300,000 2,150,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000
032106- A13 Repairs and Maintenance 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000
Total- 160 WING COMMAND 2,710,000 3,363,000
PI3907 COMMANDING OFFICER FC
032106- A01 Employees Related Expenses 42,686,000 4,700,000
032106- A011 Pay 29,152,000 3,077,000
032106- A011-1 Pay of Officers (9,139,000) (1,064,000)
032106- A011-2 Pay of Other Staff (20,013,000) (2,013,000)
032106- A012 Allowances 13,534,000 1,623,000
032106- A012-1 Regular Allowances (13,312,000) (1,601,000)
032106- A012-2 Other Allowances (Excluding TA) (222,000) (22,000)Page 834
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A03 Operating Expenses 12,691,000 958,000
032106- A032 Communications 235,000 13,000
032106- A033 Utilities 10,274,000 424,000
032106- A038 Travel & Transportation 2,000,000 498,000
032106- A039 General 182,000 23,000
032106- A13 Repairs and Maintenance 258,000 39,000
032106- A130 Transport 250,000 38,000
032106- A137 Computer Equipment 8,000 1,000
Total- COMMANDING OFFICER FC 55,635,000 5,697,000
PJ0016 169 WING COMMAND PANJGUR
032106- A03 Operating Expenses 4,165,000 4,245,000 3,555,000
032106- A032 Communications 370,000 450,000 465,000
032106- A033 Utilities 2,800,000 2,800,000 2,500,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 169 WING COMMAND PANJGUR 4,210,000 4,290,000 3,600,000
PJ0017 166 WING COMMAND PANJGUR
032106- A03 Operating Expenses 1,665,000 1,815,000 1,055,000
032106- A032 Communications 370,000 520,000 465,000
032106- A033 Utilities 300,000 300,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 166 WING COMMAND PANJGUR 1,710,000 1,860,000 1,100,000
PJ0018 164 WING COMMAND PANJGUR
032106- A03 Operating Expenses 1,665,000 1,805,000 1,055,000
032106- A032 Communications 370,000 510,000 465,000
032106- A033 Utilities 300,000 300,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000Page 835
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 164 WING COMMAND PANJGUR 1,710,000 1,850,000 1,100,000
PJ0019 137 WING COMMAND PANJGUR
032106- A03 Operating Expenses 1,665,000 1,790,000 1,055,000
032106- A032 Communications 370,000 495,000 465,000
032106- A033 Utilities 300,000 300,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 137 WING COMMAND PANJGUR 1,710,000 1,835,000 1,100,000
PJ0020 127 WING COMMAND PANJGUR
032106- A03 Operating Expenses 3,365,000 3,515,000 2,555,000
032106- A032 Communications 570,000 720,000 465,000
032106- A033 Utilities 1,800,000 1,800,000 1,500,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 127 WING COMMAND PANJGUR 3,410,000 3,560,000 2,600,000
PJ0021 108 WING COMMAND PANJGUR
032106- A03 Operating Expenses 4,165,000 4,178,000
032106- A032 Communications 370,000 383,000
032106- A033 Utilities 2,800,000 2,800,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000
032106- A13 Repairs and Maintenance 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000
Total- 108 WING COMMAND PANJGUR 4,210,000 4,223,000
PJ0022 68 WING COMMAND PANJGUR
032106- A03 Operating Expenses 1,665,000 1,665,000 1,055,000
032106- A032 Communications 370,000 370,000 465,000Page 836
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A033 Utilities 300,000 300,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 68 WING COMMAND PANJGUR 1,710,000 1,710,000 1,100,000
PJ0023 59 WING COMMAND PANJGUR
032106- A03 Operating Expenses 4,165,000 6,165,000 5,555,000
032106- A032 Communications 370,000 370,000 465,000
032106- A033 Utilities 2,800,000 4,800,000 4,500,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 59 WING COMMAND PANJGUR 4,210,000 6,210,000 5,600,000
PJ0031 64 WING COMMAND PANJGUR
032106- A03 Operating Expenses 1,665,000 1,295,000 1,055,000
032106- A032 Communications 370,000 465,000
032106- A033 Utilities 300,000 300,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 64 WING COMMAND PANJGUR 1,710,000 1,340,000 1,100,000
PJ3907 COMMANDING OFFICER FRONTIER CORPS PANJGOR
032106- A03 Operating Expenses 26,155,000 46,412,000 20,390,000
032106- A032 Communications 590,000 765,000 740,000
032106- A033 Utilities 10,500,000 12,300,000 10,000,000
032106- A034 Occupancy Costs 17,782,000
032106- A038 Travel & Transportation 10,600,000 10,600,000 7,000,000
032106- A039 General 4,465,000 4,965,000 2,650,000
032106- A13 Repairs and Maintenance 45,000 14,570,000 45,000
032106- A130 Transport 14,525,000Page 837
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- COMMANDING OFFICER FRONTIER 26,200,000 60,982,000 20,435,000
CORPS PANJGOR
QA0057 HEAD QUARTER FRONTIER CORPS BALOCHISTAN
032106- A01 Employees Related Expenses 28,000,000 25,505,000 35,000,000
032106- A012 Allowances 28,000,000 25,505,000 35,000,000
032106- A012-1 Regular Allowances (321,000)
032106- A012-2 Other Allowances (Excluding TA) (28,000,000) (25,184,000) (35,000,000)
032106- A03 Operating Expenses 228,780,000 102,998,000 2,177,792,000
032106- A032 Communications 2,642,000
032106- A033 Utilities 52,367,000 41,829,000 1,000,000,000
032106- A034 Occupancy Costs 66,601,000 11,415,000 167,792,000
032106- A038 Travel & Transportation 97,820,000 49,554,000 1,000,000,000
032106- A039 General 9,350,000 200,000 10,000,000
032106- A04 Employees Retirement Benefits 15,000,000 50,000,000
032106- A041 Pension 15,000,000 50,000,000
032106- A05 Grants, Subsidies and Write off Loans 588,280,000 147,011,000 388,280,000
032106- A052 Grants Domestic 588,280,000 147,011,000 388,280,000
Total- HEAD QUARTER FRONTIER CORPS 860,060,000 275,514,000 2,651,072,000
BALOCHISTAN
QA0617 FRONTIER CROPS HOSPITAL BALOCHISTAN QUETTA
032106- A01 Employees Related Expenses 212,225,000 211,279,000 221,980,000
032106- A011 Pay 468 130,640,000 113,170,000 120,730,000
032106- A011-1 Pay of Officers (50) (35,620,000) (29,150,000) (30,710,000)
032106- A011-2 Pay of Other Staff (418) (95,020,000) (84,020,000) (90,020,000)
032106- A012 Allowances 81,585,000 98,109,000 101,250,000
032106- A012-1 Regular Allowances (81,230,000) (97,894,000) (101,025,000)
032106- A012-2 Other Allowances (Excluding TA) (355,000) (215,000) (225,000)
032106- A03 Operating Expenses 202,111,000 222,248,000 225,302,000
032106- A032 Communications 388,000 388,000 388,000
032106- A033 Utilities 43,000,000 62,278,000 56,000,000
032106- A034 Occupancy Costs 993,000
032106- A038 Travel & Transportation 4,768,000 4,768,000 4,768,000Page 838
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A039 General 153,955,000 153,821,000 164,146,000
032106- A13 Repairs and Maintenance 3,104,000 7,238,000 4,100,000
032106- A131 Machinery and Equipment 1,140,000 3,274,000 2,000,000
032106- A132 Furniture and Fixture 47,000 47,000 50,000
032106- A133 Buildings and Structure 1,870,000 3,870,000 2,000,000
032106- A137 Computer Equipment 47,000 47,000 50,000
Total- FRONTIER CROPS HOSPITAL 417,440,000 440,765,000 451,382,000
BALOCHISTAN QUETTA
QA2018 IGFC (HQ) QTA
032106- A01 Employees Related Expenses 480,356,000 631,189,000 702,918,000
032106- A011 Pay 314,114,000 344,104,000 410,675,000
032106- A011-1 Pay of Officers (111,561,000) (116,051,000) (110,110,000)
032106- A011-2 Pay of Other Staff (202,553,000) (228,053,000) (300,565,000)
032106- A012 Allowances 166,242,000 287,085,000 292,243,000
032106- A012-1 Regular Allowances (160,690,000) (280,534,000) (286,440,000)
032106- A012-2 Other Allowances (Excluding TA) (5,552,000) (6,551,000) (5,803,000)
032106- A03 Operating Expenses 8,484,341,000 8,194,414,000 7,394,682,000
032106- A032 Communications 15,718,000 19,393,000 18,992,000
032106- A033 Utilities 284,608,000 393,749,000 313,910,000
032106- A034 Occupancy Costs 1,412,000
032106- A038 Travel & Transportation 886,718,000 1,774,199,000 1,030,539,000
032106- A039 General 7,297,297,000 6,005,661,000 6,031,241,000
032106- A04 Employees Retirement Benefits 6,332,000
032106- A041 Pension 6,332,000
032106- A05 Grants, Subsidies and Write off Loans 7,510,000
032106- A052 Grants Domestic 7,510,000
032106- A09 Physical Assets 441,748,000 516,950,000 472,670,000
032106- A098 Purchase of Other Assets 441,748,000 516,950,000 472,670,000
032106- A13 Repairs and Maintenance 483,988,000 531,315,000 519,270,000
032106- A130 Transport 415,500,000 382,827,000 445,985,000
032106- A131 Machinery and Equipment 53,547,000 133,547,000 57,295,000
032106- A132 Furniture and Fixture 14,754,000 14,754,000 15,787,000
032106- A137 Computer Equipment 187,000 187,000 203,000Page 839
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- IGFC (HQ) QTA 9,890,433,000 9,887,710,000 9,089,540,000
QA2025 HQ GHAZABAND SCOUTS
032106- A01 Employees Related Expenses 2,497,846,000 2,700,939,000 2,853,395,000
032106- A011 Pay 1,715,062,000 1,564,130,000 1,562,295,000
032106- A011-1 Pay of Officers (65,884,000) (64,099,000) (61,825,000)
032106- A011-2 Pay of Other Staff (1,649,178,000) (1,500,031,000) (1,500,470,000)
032106- A012 Allowances 782,784,000 1,136,809,000 1,291,100,000
032106- A012-1 Regular Allowances (763,982,000) (1,104,046,000) (1,272,335,000)
032106- A012-2 Other Allowances (Excluding TA) (18,802,000) (32,763,000) (18,765,000)
032106- A03 Operating Expenses 130,504,000 232,794,000 129,867,000
032106- A032 Communications 1,221,000 955,000 1,421,000
032106- A033 Utilities 93,335,000 179,871,000 93,025,000
032106- A034 Occupancy Costs 2,125,000
032106- A038 Travel & Transportation 21,490,000 36,261,000 20,630,000
032106- A039 General 14,458,000 13,582,000 14,791,000
032106- A04 Employees Retirement Benefits 1,080,000
032106- A041 Pension 1,080,000
032106- A05 Grants, Subsidies and Write off Loans 71,938,000
032106- A052 Grants Domestic 71,938,000
032106- A13 Repairs and Maintenance 2,420,000 2,420,000 2,420,000
032106- A130 Transport 2,385,000 2,385,000 2,385,000
032106- A137 Computer Equipment 35,000 35,000 35,000
Total- HQ GHAZABAND SCOUTS 2,630,770,000 3,009,171,000 2,985,682,000
QA2119 IGFC SIGNAL COMPANY
032106- A01 Employees Related Expenses 61,407,000 66,966,000 71,023,000
032106- A011 Pay 44,055,000 38,490,000 38,571,000
032106- A011-1 Pay of Officers (4,050,000) (5,585,000) (5,557,000)
032106- A011-2 Pay of Other Staff (40,005,000) (32,905,000) (33,014,000)
032106- A012 Allowances 17,352,000 28,476,000 32,452,000
032106- A012-1 Regular Allowances (17,327,000) (28,451,000) (32,427,000)
032106- A012-2 Other Allowances (Excluding TA) (25,000) (25,000) (25,000)
032106- A03 Operating Expenses 316,000 466,000 622,000
032106- A032 Communications 22,000 22,000 22,000Page 840
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A039 General 294,000 444,000 600,000
032106- A04 Employees Retirement Benefits 1,000,000 2,000,000
032106- A041 Pension 1,000,000 2,000,000
Total- IGFC SIGNAL COMPANY 62,723,000 67,432,000 73,645,000
QA3058 HQ FRONTIER CORPS BLN- SOUTH
032106- A03 Operating Expenses 407,017,000 42,589,000 436,875,000
032106- A032 Communications 3,556,000 935,000
032106- A033 Utilities 92,800,000 53,250,000
032106- A034 Occupancy Costs 160,850,000 11,785,000 200,000,000
032106- A038 Travel & Transportation 114,800,000 21,674,000 160,000,000
032106- A039 General 35,011,000 9,130,000 22,690,000
032106- A04 Employees Retirement Benefits 5,000,000 6,000,000
032106- A041 Pension 5,000,000 6,000,000
032106- A09 Physical Assets 465,210,000 600,000,000
032106- A098 Purchase of Other Assets 465,210,000 600,000,000
032106- A13 Repairs and Maintenance 275,614,000 350,495,000
032106- A130 Transport 275,000,000 350,000,000
032106- A137 Computer Equipment 614,000 495,000
Total- HQ FRONTIER CORPS BLN- SOUTH 1,152,841,000 42,589,000 1,393,370,000
QA7777 COMMANDANT CHILTAN RIFLES
032106- A01 Employees Related Expenses 1,797,914,000 1,904,250,000 1,938,055,000
032106- A011 Pay 1,206,134,000 1,041,134,000 1,038,631,000
032106- A011-1 Pay of Officers (55,756,000) (50,756,000) (46,635,000)
032106- A011-2 Pay of Other Staff (1,150,378,000) (990,378,000) (991,996,000)
032106- A012 Allowances 591,780,000 863,116,000 899,424,000
032106- A012-1 Regular Allowances (585,125,000) (856,044,000) (892,445,000)
032106- A012-2 Other Allowances (Excluding TA) (6,655,000) (7,072,000) (6,979,000)
032106- A03 Operating Expenses 45,719,000 132,157,000 50,255,000
032106- A032 Communications 956,000 893,000 1,015,000
032106- A033 Utilities 27,675,000 95,678,000 26,815,000
032106- A034 Occupancy Costs 1,819,000
032106- A038 Travel & Transportation 15,350,000 31,029,000 20,450,000
032106- A039 General 1,738,000 2,738,000 1,975,000Page 841
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A04 Employees Retirement Benefits 730,000
032106- A041 Pension 730,000
032106- A05 Grants, Subsidies and Write off Loans 27,673,000
032106- A052 Grants Domestic 27,673,000
032106- A13 Repairs and Maintenance 1,450,000 1,450,000 1,450,000
032106- A130 Transport 1,425,000 1,425,000 1,425,000
032106- A137 Computer Equipment 25,000 25,000 25,000
Total- COMMANDANT CHILTAN RIFLES 1,845,083,000 2,066,260,000 1,989,760,000
QS3907 COMMANDING OFFICER FRONTIER CORPS KILLA
032106- A01 Employees Related Expenses 1,799,454,000 2,113,103,000 2,133,755,000
032106- A011 Pay 1,206,124,000 1,178,174,000 1,167,180,000
032106- A011-1 Pay of Officers (55,689,000) (55,739,000) (55,745,000)
032106- A011-2 Pay of Other Staff (1,150,435,000) (1,122,435,000) (1,111,435,000)
032106- A012 Allowances 593,330,000 934,929,000 966,575,000
032106- A012-1 Regular Allowances (586,675,000) (927,955,000) (959,620,000)
032106- A012-2 Other Allowances (Excluding TA) (6,655,000) (6,974,000) (6,955,000)
032106- A03 Operating Expenses 46,953,000 109,886,000 52,404,000
032106- A032 Communications 923,000 923,000 1,015,000
032106- A033 Utilities 27,716,000 54,165,000 27,738,000
032106- A034 Occupancy Costs 4,275,000
032106- A038 Travel & Transportation 15,350,000 44,636,000 20,450,000
032106- A039 General 2,964,000 5,887,000 3,201,000
032106- A05 Grants, Subsidies and Write off Loans 108,845,000
032106- A052 Grants Domestic 108,845,000
032106- A13 Repairs and Maintenance 1,640,000 1,640,000 1,640,000
032106- A130 Transport 1,615,000 1,615,000 1,615,000
032106- A137 Computer Equipment 25,000 25,000 25,000
Total- COMMANDING OFFICER FRONTIER 1,848,047,000 2,333,474,000 2,187,799,000
CORPS KILLA
SI3907 COMMANDING OFFICER FRONTIER CORPS SIBBI
032106- A01 Employees Related Expenses 1,935,468,000 2,060,278,000 2,141,214,000
032106- A011 Pay 1,296,701,000 1,157,171,000 1,148,010,000
032106- A011-1 Pay of Officers (55,591,000) (49,685,000) (47,625,000)Page 842
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A011-2 Pay of Other Staff (1,241,110,000) (1,107,486,000) (1,100,385,000)
032106- A012 Allowances 638,767,000 903,107,000 993,204,000
032106- A012-1 Regular Allowances (632,002,000) (896,644,000) (986,766,000)
032106- A012-2 Other Allowances (Excluding TA) (6,765,000) (6,463,000) (6,438,000)
032106- A03 Operating Expenses 77,303,000 120,883,000 79,675,000
032106- A032 Communications 968,000 968,000 1,015,000
032106- A033 Utilities 48,911,000 77,937,000 48,271,000
032106- A034 Occupancy Costs 4,821,000
032106- A038 Travel & Transportation 18,420,000 25,678,000 20,450,000
032106- A039 General 9,004,000 11,479,000 9,939,000
032106- A05 Grants, Subsidies and Write off Loans 25,546,000
032106- A052 Grants Domestic 25,546,000
032106- A13 Repairs and Maintenance 2,000,000 1,860,000 2,000,000
032106- A130 Transport 1,970,000 1,830,000 1,970,000
032106- A137 Computer Equipment 30,000 30,000 30,000
Total- COMMANDING OFFICER FRONTIER 2,014,771,000 2,208,567,000 2,222,889,000
CORPS SIBBI
TB0033 132 WING COMMAND TURBAT
032106- A03 Operating Expenses 3,665,000 3,966,000 3,555,000
032106- A032 Communications 370,000 71,000 465,000
032106- A033 Utilities 2,300,000 2,900,000 2,500,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 132 WING COMMAND TURBAT 3,710,000 4,011,000 3,600,000
TB0038 75 - WING -COMMAND TURBAT
032106- A03 Operating Expenses 1,055,000
032106- A032 Communications 465,000
032106- A039 General 590,000
032106- A13 Repairs and Maintenance 45,000
032106- A137 Computer Equipment 45,000
Total- 75 - WING -COMMAND TURBAT 1,100,000Page 843
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
TB0039 54 - WING -COMMAND TUBRAT
032106- A03 Operating Expenses 1,055,000
032106- A032 Communications 465,000
032106- A039 General 590,000
032106- A13 Repairs and Maintenance 45,000
032106- A137 Computer Equipment 45,000
Total- 54 - WING -COMMAND TUBRAT 1,100,000
TB0046 147 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,665,000 1,690,000
032106- A032 Communications 370,000 395,000
032106- A033 Utilities 300,000 300,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000
032106- A13 Repairs and Maintenance 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000
Total- 147 WING COMMAND TURBAT 1,710,000 1,735,000
TB0047 125 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,665,000 1,915,000 1,055,000
032106- A032 Communications 370,000 620,000 465,000
032106- A033 Utilities 300,000 300,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 125 WING COMMAND TURBAT 1,710,000 1,960,000 1,100,000
TB0050 140 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,665,000 1,665,000
032106- A032 Communications 370,000 370,000
032106- A033 Utilities 300,000 300,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000
032106- A13 Repairs and Maintenance 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000Page 844
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- 140 WING COMMAND TURBAT 1,710,000 1,710,000
TB0051 146 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,665,000 1,665,000 1,055,000
032106- A032 Communications 370,000 370,000 465,000
032106- A033 Utilities 300,000 300,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 146 WING COMMAND TURBAT 1,710,000 1,710,000 1,100,000
TB0052 126 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,665,000 2,415,000 1,055,000
032106- A032 Communications 370,000 1,120,000 465,000
032106- A033 Utilities 300,000 300,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 126 WING COMMAND TURBAT 1,710,000 2,460,000 1,100,000
TB0053 113 WING COMMAND TURBAT
032106- A03 Operating Expenses 6,865,000 6,665,000 2,055,000
032106- A032 Communications 570,000 370,000 465,000
032106- A033 Utilities 5,300,000 5,300,000 1,000,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 113 WING COMMAND TURBAT 6,910,000 6,710,000 2,100,000
TB0054 168 WING COMMAND TURBAT
032106- A03 Operating Expenses 4,365,000 4,369,000 3,705,000
032106- A032 Communications 570,000 574,000 615,000
032106- A033 Utilities 2,800,000 2,800,000 2,500,000
032106- A038 Travel & Transportation 400,000 400,000Page 845
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 168 WING COMMAND TURBAT 4,410,000 4,414,000 3,750,000
TB0055 165 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,665,000 6,653,000 1,055,000
032106- A032 Communications 370,000 358,000 465,000
032106- A033 Utilities 300,000 5,300,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 165 WING COMMAND TURBAT 1,710,000 6,698,000 1,100,000
TB0056 106 WING COMMAND TURBAT
032106- A03 Operating Expenses 6,165,000 6,165,000 5,555,000
032106- A032 Communications 370,000 370,000 465,000
032106- A033 Utilities 4,800,000 4,800,000 4,500,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 106 WING COMMAND TURBAT 6,210,000 6,210,000 5,600,000
TB0057 142 WING COMMAND TURBAT
032106- A03 Operating Expenses 6,665,000 9,653,000 9,055,000
032106- A032 Communications 370,000 358,000 465,000
032106- A033 Utilities 5,300,000 8,300,000 8,000,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 142 WING COMMAND TURBAT 6,710,000 9,698,000 9,100,000
TB0060 COMMANDANT DASHT SCOUTS WING COMMAND TURBAT
032106- A03 Operating Expenses 15,655,000 27,819,000 8,390,000Page 846
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A032 Communications 590,000 690,000 740,000
032106- A033 Utilities 5,500,000 500,000
032106- A034 Occupancy Costs 14,466,000
032106- A038 Travel & Transportation 6,600,000 8,998,000 5,000,000
032106- A039 General 2,965,000 3,165,000 2,650,000
032106- A13 Repairs and Maintenance 45,000 11,070,000 45,000
032106- A130 Transport 11,025,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- COMMANDANT DASHT SCOUTS WING 15,700,000 38,889,000 8,435,000
COMMAND TURBAT
TB0062 CO FCIU TURBAT
032106- A03 Operating Expenses 1,397,000 1,529,000 1,330,000
032106- A032 Communications 747,000 879,000 700,000
032106- A039 General 650,000 650,000 630,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- CO FCIU TURBAT 1,442,000 1,574,000 1,375,000
TB0063 105 WING COMMANDER TURBAT
032106- A03 Operating Expenses 1,665,000 1,990,000 1,055,000
032106- A032 Communications 370,000 695,000 465,000
032106- A033 Utilities 300,000 300,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 105 WING COMMANDER TURBAT 1,710,000 2,035,000 1,100,000
TB0065 73-WING COMMAND
032106- A03 Operating Expenses 3,298,000 1,055,000
032106- A032 Communications 262,000 465,000
032106- A033 Utilities 255,000
032106- A038 Travel & Transportation 2,275,000
032106- A039 General 506,000 590,000
032106- A13 Repairs and Maintenance 38,000 45,000Page 847
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A137 Computer Equipment 38,000 45,000
Total- 73-WING COMMAND 3,336,000 1,100,000
TB0077 118 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,665,000 1,333,000 1,055,000
032106- A032 Communications 370,000 38,000 465,000
032106- A033 Utilities 300,000 300,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 118 WING COMMAND TURBAT 1,710,000 1,378,000 1,100,000
TB2001 83 WING COMMAND TURBAT
032106- A03 Operating Expenses 6,665,000 6,665,000 6,055,000
032106- A032 Communications 370,000 370,000 465,000
032106- A033 Utilities 5,300,000 5,300,000 5,000,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 83 WING COMMAND TURBAT 6,710,000 6,710,000 6,100,000
TB3001 61 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,665,000 1,665,000 1,055,000
032106- A032 Communications 370,000 370,000 465,000
032106- A033 Utilities 300,000 300,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 61 WING COMMAND TURBAT 1,710,000 1,710,000 1,100,000
TB3906 HQ FRONTIER CORPS BALOCHISTAN SOUTH
032106- A01 Employees Related Expenses 17,030,506,000 19,312,900,000 20,640,979,000
032106- A011 Pay 41298 11,586,831,000 10,689,886,000 10,765,112,000
032106- A011-1 Pay of Officers (396) (591,152,000) (582,257,000) (579,485,000)Page 848
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A011-2 Pay of Other Staff (40902) (10,995,679,000) (10,107,629,000) (10,185,627,000)
032106- A012 Allowances 5,443,675,000 8,623,014,000 9,875,867,000
032106- A012-1 Regular Allowances (5,192,415,000) (7,654,061,000) (8,906,786,000)
032106- A012-2 Other Allowances (Excluding TA) (251,260,000) (968,953,000) (969,081,000)
032106- A03 Operating Expenses 8,255,596,000 8,632,927,000 8,836,970,000
032106- A032 Communications 11,360,000 11,920,000 11,100,000
032106- A033 Utilities 138,200,000 258,139,000 304,000,000
032106- A034 Occupancy Costs 19,272,000 61,940,000 17,520,000
032106- A038 Travel & Transportation 1,391,100,000 1,528,280,000 1,600,600,000
032106- A039 General 6,695,664,000 6,772,648,000 6,903,750,000
032106- A04 Employees Retirement Benefits 5,664,000
032106- A041 Pension 5,664,000
032106- A05 Grants, Subsidies and Write off Loans 374,000,000 400,499,000 398,050,000
032106- A052 Grants Domestic 374,000,000 400,499,000 398,050,000
032106- A09 Physical Assets 826,000,000 975,246,000 349,953,000
032106- A092 Computer Equipment 2,000,000 2,977,000 3,500,000
032106- A094 Other Stores and Stocks 1,500,000 1,500,000 1,500,000
032106- A096 Purchase of Plant and Machinery 102,000,000 96,664,000 96,000,000
032106- A097 Purchase of Furniture and Fixture 20,000,000 8,000,000 22,000,000
032106- A098 Purchase of Other Assets 700,500,000 866,105,000 226,953,000
032106- A13 Repairs and Maintenance 27,956,000 303,953,000 42,260,000
032106- A130 Transport 247,393,000
032106- A131 Machinery and Equipment 22,292,000 22,292,000 23,800,000
032106- A132 Furniture and Fixture 5,214,000 33,818,000 18,000,000
032106- A137 Computer Equipment 450,000 450,000 460,000
Total- HQ FRONTIER CORPS BALOCHISTAN 26,514,058,000 29,631,189,000 30,268,212,000
SOUTH
TB3907 COMMANDING OFFICER FRONTIER CORPS MAKRAN SCOUT TURBAT
032106- A03 Operating Expenses 70,155,000 134,509,000 68,780,000
032106- A032 Communications 590,000 1,398,000 1,480,000
032106- A033 Utilities 50,500,000 68,800,000 50,000,000
032106- A034 Occupancy Costs 23,717,000
032106- A038 Travel & Transportation 10,600,000 33,027,000 8,000,000Page 849
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A039 General 8,465,000 7,567,000 9,300,000
032106- A13 Repairs and Maintenance 45,000 8,587,000 90,000
032106- A130 Transport 8,512,000
032106- A137 Computer Equipment 45,000 75,000 90,000
Total- COMMANDING OFFICER FRONTIER 70,200,000 143,096,000 68,870,000
CORPS MAKRAN SCOUT TURBAT
TB5000 COMMANDANT AWARAN MILITIA TURBAT
032106- A03 Operating Expenses 13,655,000 40,480,000 14,390,000
032106- A032 Communications 590,000 665,000 740,000
032106- A033 Utilities 3,000,000 3,300,000 3,000,000
032106- A034 Occupancy Costs 17,556,000
032106- A038 Travel & Transportation 6,600,000 15,494,000 8,000,000
032106- A039 General 3,465,000 3,465,000 2,650,000
032106- A13 Repairs and Maintenance 45,000 15,350,000 45,000
032106- A130 Transport 15,305,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- COMMANDANT AWARAN MILITIA 13,700,000 55,830,000 14,435,000
TURBAT
TB6555 COMMANDANT DALBANDIN RIFLES
032106- A03 Operating Expenses 29,655,000 27,995,000 10,390,000
032106- A032 Communications 590,000 740,000 740,000
032106- A033 Utilities 20,500,000 2,652,000 3,000,000
032106- A034 Occupancy Costs 13,312,000
032106- A038 Travel & Transportation 5,600,000 8,326,000 4,000,000
032106- A039 General 2,965,000 2,965,000 2,650,000
032106- A13 Repairs and Maintenance 45,000 13,085,000 45,000
032106- A130 Transport 13,040,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- COMMANDANT DALBANDIN RIFLES 29,700,000 41,080,000 10,435,000
TB6666 65 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,665,000 1,645,000 1,055,000
032106- A032 Communications 370,000 350,000 465,000
032106- A033 Utilities 300,000 300,000Page 850
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 65 WING COMMAND TURBAT 1,710,000 1,690,000 1,100,000
TB8500 116-WING COMMAND
032106- A03 Operating Expenses 3,665,000 3,305,000 2,555,000
032106- A032 Communications 370,000 370,000 465,000
032106- A033 Utilities 2,300,000 1,940,000 1,500,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 116-WING COMMAND 3,710,000 3,350,000 2,600,000
UL0015 147 - WING -COMMAND UTHAL
032106- A03 Operating Expenses 7,055,000
032106- A032 Communications 465,000
032106- A033 Utilities 6,000,000
032106- A039 General 590,000
032106- A13 Repairs and Maintenance 45,000
032106- A137 Computer Equipment 45,000
Total- 147 - WING -COMMAND UTHAL 7,100,000
UL3001 54 WING COMMAND UTHAL
032106- A03 Operating Expenses 5,665,000 11,175,000
032106- A032 Communications 370,000 380,000
032106- A033 Utilities 4,300,000 9,800,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000
032106- A13 Repairs and Maintenance 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000
Total- 54 WING COMMAND UTHAL 5,710,000 11,220,000
UL6555 156 WING COMMAND
032106- A03 Operating Expenses 2,665,000 1,315,000 1,055,000Page 851
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A032 Communications 370,000 20,000 465,000
032106- A033 Utilities 1,300,000 300,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 156 WING COMMAND 2,710,000 1,360,000 1,100,000
UL6556 145 WING COMMAND
032106- A03 Operating Expenses 1,665,000 1,648,000 1,055,000
032106- A032 Communications 370,000 353,000 465,000
032106- A033 Utilities 300,000 300,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 145 WING COMMAND 1,710,000 1,693,000 1,100,000
WS6556 128 WING COMMAND
032106- A03 Operating Expenses 1,665,000 1,760,000 1,055,000
032106- A032 Communications 370,000 465,000 465,000
032106- A033 Utilities 300,000 300,000
032106- A038 Travel & Transportation 400,000 400,000
032106- A039 General 595,000 595,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000 45,000
Total- 128 WING COMMAND 1,710,000 1,805,000 1,100,000
ZB3907 COMMANDING OFFICER FRONTIER CORPS ZHOB
032106- A01 Employees Related Expenses 1,899,255,000 2,301,603,000 2,403,042,000
032106- A011 Pay 1,286,820,000 1,264,535,000 1,271,877,000
032106- A011-1 Pay of Officers (45,655,000) (53,370,000) (51,410,000)
032106- A011-2 Pay of Other Staff (1,241,165,000) (1,211,165,000) (1,220,467,000)
032106- A012 Allowances 612,435,000 1,037,068,000 1,131,165,000
032106- A012-1 Regular Allowances (604,670,000) (1,029,867,000) (1,123,985,000)
032106- A012-2 Other Allowances (Excluding TA) (7,765,000) (7,201,000) (7,180,000)Page 852
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A03 Operating Expenses 58,300,000 92,166,000 74,298,000
032106- A032 Communications 827,000 827,000 1,218,000
032106- A033 Utilities 33,698,000 50,264,000 42,000,000
032106- A034 Occupancy Costs 1,894,000
032106- A038 Travel & Transportation 18,420,000 33,211,000 24,540,000
032106- A039 General 5,355,000 5,970,000 6,540,000
032106- A05 Grants, Subsidies and Write off Loans 61,766,000
032106- A052 Grants Domestic 61,766,000
032106- A13 Repairs and Maintenance 1,990,000 1,990,000 1,990,000
032106- A130 Transport 1,960,000 1,960,000 1,960,000
032106- A137 Computer Equipment 30,000 30,000 30,000
Total- COMMANDING OFFICER FRONTIER 1,959,545,000 2,457,525,000 2,479,330,000
CORPS ZHOB
032106 Total- Frontier Watch and Ward 59,797,806,000 65,302,385,000 68,249,110,000
032111 Training :
LI3908 COMMADING FC TRAINING CENTER LORALAI
032111- A01 Employees Related Expenses 452,374,000 495,389,000 508,894,000
032111- A011 Pay 299,327,000 304,892,000 314,352,000
032111- A011-1 Pay of Officers (14,245,000) (12,710,000) (13,310,000)
032111- A011-2 Pay of Other Staff (285,082,000) (292,182,000) (301,042,000)
032111- A012 Allowances 153,047,000 190,497,000 194,542,000
032111- A012-1 Regular Allowances (151,317,000) (188,767,000) (192,822,000)
032111- A012-2 Other Allowances (Excluding TA) (1,730,000) (1,730,000) (1,720,000)
032111- A03 Operating Expenses 43,141,000 43,743,000 38,502,000
032111- A032 Communications 257,000 257,000 257,000
032111- A033 Utilities 14,781,000 16,961,000 17,000,000
032111- A038 Travel & Transportation 11,028,000 14,542,000 11,100,000
032111- A039 General 17,075,000 11,983,000 10,145,000
032111- A04 Employees Retirement Benefits 1,000,000 1,015,000 2,000,000
032111- A041 Pension 1,000,000 1,015,000 2,000,000
032111- A13 Repairs and Maintenance 2,936,000 2,936,000 3,140,000
032111- A130 Transport 2,805,000 2,805,000 3,000,000
032111- A131 Machinery and Equipment 84,000 84,000 90,000Page 853
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032111- A132 Furniture and Fixture 47,000 47,000 50,000
Total- COMMADING FC TRAINING CENTER 499,451,000 543,083,000 552,536,000
LORALAI
032111 Total- TRAINING 499,451,000 543,083,000 552,536,000
0321 Total- Police 60,297,257,000 65,845,468,000 68,801,646,000
032 Total- Police 60,297,257,000 65,845,468,000 68,801,646,000
03 Total- Public Order And Safety Affairs 60,297,257,000 65,845,468,000 68,801,646,000
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
NI3923 ACCOUNTS OFFICER FC BALOCHISTAN
074120- A01 Employees Related Expenses 4,760,000 3,418,000 3,740,000
074120- A011 Pay 3,000,000 1,900,000 2,000,000
074120- A011-2 Pay of Other Staff (3,000,000) (1,900,000) (2,000,000)
074120- A012 Allowances 1,760,000 1,518,000 1,740,000
074120- A012-1 Regular Allowances (1,760,000) (1,518,000) (1,740,000)
Total- ACCOUNTS OFFICER FC BALOCHISTAN 4,760,000 3,418,000 3,740,000
QA3103 ADMS FC BALOCHISTAN (NORTH)
074120- A01 Employees Related Expenses 1,510,000 1,315,000 1,435,000
074120- A011 Pay 900,000 780,000 800,000
074120- A011-2 Pay of Other Staff (900,000) (780,000) (800,000)
074120- A012 Allowances 610,000 535,000 635,000
074120- A012-1 Regular Allowances (610,000) (535,000) (635,000)
Total- ADMS FC BALOCHISTAN (NORTH) 1,510,000 1,315,000 1,435,000
ZB3923 ACCOUNTS OFFICER FC BALOCHISTAN
074120- A01 Employees Related Expenses 6,750,000 7,145,000 8,330,000
074120- A011 Pay 4,000,000 4,300,000 5,000,000
074120- A011-2 Pay of Other Staff (4,000,000) (4,300,000) (5,000,000)
074120- A012 Allowances 2,750,000 2,845,000 3,330,000
074120- A012-1 Regular Allowances (2,750,000) (2,845,000) (3,330,000)
Total- ACCOUNTS OFFICER FC BALOCHISTAN 6,750,000 7,145,000 8,330,000Page 854
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
074120 Total- Others (other Health Facilities and 13,020,000 11,878,000 13,505,000
Preventive Measures)
0741 Total- Public Health Services 13,020,000 11,878,000 13,505,000
074 Total- Public Health Services 13,020,000 11,878,000 13,505,000
07 Total- Health 13,020,000 11,878,000 13,505,000
Total- ACCOUNTANT GENERAL 60,310,277,000 65,857,346,000 68,815,151,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 855
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
GL0059 NORTHERN AREA SCOUTS GILGIT
032106- A01 Employees Related Expenses 2,037,169,000 2,306,122,000 2,493,827,000
032106- A011 Pay 5357 1,243,042,000 1,243,042,000 1,343,505,000
032106- A011-1 Pay of Officers (126) (105,469,000) (105,469,000) (113,994,000)
032106- A011-2 Pay of Other Staff (5231) (1,137,573,000) (1,137,573,000) (1,229,511,000)
032106- A012 Allowances 794,127,000 1,063,080,000 1,150,322,000
032106- A012-1 Regular Allowances (668,286,000) (937,239,000) (1,013,052,000)
032106- A012-2 Other Allowances (Excluding TA) (125,841,000) (125,841,000) (137,270,000)
032106- A03 Operating Expenses 783,286,000 877,087,000 1,285,955,000
032106- A032 Communications 2,491,000 2,491,000 3,700,000
032106- A033 Utilities 58,170,000 70,620,000 112,524,000
032106- A034 Occupancy Costs 4,103,000 3,087,000 3,500,000
032106- A037 Consultancy and Contractual Work 3,189,000 3,189,000 5,520,000
032106- A038 Travel & Transportation 140,269,000 149,335,000 204,067,000
032106- A039 General 575,064,000 648,365,000 956,644,000
032106- A04 Employees Retirement Benefits 55,000,000 55,000,000 57,000,000
032106- A041 Pension 55,000,000 55,000,000 57,000,000
032106- A05 Grants, Subsidies and Write off Loans 16,000,000 16,000,000 21,000,000
032106- A052 Grants Domestic 16,000,000 16,000,000 21,000,000
032106- A06 Transfers 50,000
032106- A063 Entertainment & Gifts 50,000
032106- A09 Physical Assets 39,470,000
032106- A098 Purchase of Other Assets 39,470,000
032106- A13 Repairs and Maintenance 26,268,000 22,768,000 55,830,000
032106- A130 Transport 15,050,000 15,050,000 40,000,000
032106- A131 Machinery and Equipment 3,736,000 3,736,000 10,000,000
032106- A132 Furniture and Fixture 50,000
032106- A133 Buildings and Structure 3,500,000Page 856
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
032106- A137 Computer Equipment 3,982,000 3,982,000 5,780,000
Total- NORTHERN AREA SCOUTS GILGIT 2,917,723,000 3,276,977,000 3,953,132,000
GL3460 DOFC GILGIT
032106- A01 Employees Related Expenses 168,570,000 211,183,000 195,190,000
032106- A011 Pay 292 84,580,000 91,006,000 87,370,000
032106- A011-1 Pay of Officers (1) (1,170,000) (960,000) (1,160,000)
032106- A011-2 Pay of Other Staff (291) (83,410,000) (90,046,000) (86,210,000)
032106- A012 Allowances 83,990,000 120,177,000 107,820,000
032106- A012-1 Regular Allowances (83,390,000) (119,577,000) (107,090,000)
032106- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (730,000)
032106- A03 Operating Expenses 5,681,000 9,461,000 6,241,000
032106- A032 Communications 216,000 216,000 216,000
032106- A033 Utilities 1,940,000 3,960,000 2,240,000
032106- A038 Travel & Transportation 1,960,000 3,160,000 2,170,000
032106- A039 General 1,565,000 2,125,000 1,615,000
032106- A06 Transfers 160,000 160,000 180,000
032106- A061 Scholarship 160,000 160,000 180,000
032106- A13 Repairs and Maintenance 890,000 1,210,000 960,000
032106- A130 Transport 450,000 600,000 450,000
032106- A131 Machinery and Equipment 200,000 260,000 240,000
032106- A132 Furniture and Fixture 100,000 160,000 120,000
032106- A137 Computer Equipment 40,000 40,000 50,000
032106- A138 General 100,000 150,000 100,000
Total- DOFC GILGIT 175,301,000 222,014,000 202,571,000
032106 Total- Frontier Watch and Ward 3,093,024,000 3,498,991,000 4,155,703,000
0321 Total- Police 3,093,024,000 3,498,991,000 4,155,703,000
032 Total- Police 3,093,024,000 3,498,991,000 4,155,703,000
03 Total- Public Order And Safety Affairs 3,093,024,000 3,498,991,000 4,155,703,000
Total- ACCOUNTANT GENERAL 3,093,024,000 3,498,991,000 4,155,703,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
WORKS AUDITPage 857
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
WORKS AUDIT
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032105 Provincial Border Forces :
HQ2376 PAKISTAN RANGERS (SINDH) KARACHI
032105- A12 Civil works 35,000,000 35,000,000 35,000,000
032105- A124 Building and Structures 35,000,000 35,000,000 35,000,000
032105- A13 Repairs and Maintenance 96,356,000 96,356,000 45,000,000
032105- A133 Buildings and Structure 96,356,000 96,356,000 45,000,000
Total- PAKISTAN RANGERS (SINDH) KARACHI 131,356,000 131,356,000 80,000,000
HQ2377 HQ PAKISTAN RANGERS (PUNJAB) LAHORE
032105- A12 Civil works 20,000,000 20,000,000 20,000,000
032105- A124 Building and Structures 20,000,000 20,000,000 20,000,000
032105- A13 Repairs and Maintenance 30,000,000 30,000,000 60,000,000
032105- A133 Buildings and Structure 30,000,000 30,000,000 60,000,000
Total- HQ PAKISTAN RANGERS (PUNJAB) 50,000,000 50,000,000 80,000,000
LAHORE
032105 Total- Provincial Border Forces 181,356,000 181,356,000 160,000,000
032107 Coast Gaurds :
HQ2375 PAKISTAN COAST GUARDS (WORKS AUDIT)
032107- A13 Repairs and Maintenance 30,165,000 30,165,000 30,165,000
032107- A133 Buildings and Structure 30,165,000 30,165,000 30,165,000
Total- PAKISTAN COAST GUARDS (WORKS 30,165,000 30,165,000 30,165,000
AUDIT)
032107 Total- Coast Gaurds 30,165,000 30,165,000 30,165,000
0321 Total- Police 211,521,000 211,521,000 190,165,000
032 Total- Police 211,521,000 211,521,000 190,165,000
03 Total- Public Order And Safety Affairs 211,521,000 211,521,000 190,165,000
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
HQ0872 EXPENDITURE ON BUILDING FRONTIER CORPS (BALOCHISTAN)
045701- A12 Civil works 58,105,000 58,105,000 58,105,000Page 858
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
WORKS AUDIT
045701- A124 Building and Structures 58,105,000 58,105,000 58,105,000
045701- A13 Repairs and Maintenance 38,736,000 38,736,000 38,736,000
045701- A133 Buildings and Structure 38,736,000 38,736,000 38,736,000
Total- EXPENDITURE ON BUILDING FRONTIER 96,841,000 96,841,000 96,841,000
CORPS (BALOCHISTAN)
HQ0873 EXPENDITURE ON BUILDING FRONTIER CORPS KHYBER PAKHTUNKHWA
045701- A12 Civil works 90,000,000 90,000,000 73,466,000
045701- A124 Building and Structures 90,000,000 90,000,000 73,466,000
045701- A13 Repairs and Maintenance 60,000,000 60,000,000 48,977,000
045701- A133 Buildings and Structure 60,000,000 60,000,000 48,977,000
Total- EXPENDITURE ON BUILDING FRONTIER 150,000,000 150,000,000 122,443,000
CORPS KHYBER PAKHTUNKHWA
HQ3608 WORKS BUDGET(HQ FRONTIER CORPS KP(SOUTH)
045701- A12 Civil works 25,018,000 25,018,000 24,018,000
045701- A124 Building and Structures 25,018,000 25,018,000 24,018,000
045701- A13 Repairs and Maintenance 9,350,000 9,350,000 9,350,000
045701- A133 Buildings and Structure 9,350,000 9,350,000 9,350,000
Total- WORKS BUDGET(HQ FRONTIER CORPS 34,368,000 34,368,000 33,368,000
KP(SOUTH)
HQ3697 EXPENDITURE ON BUILDING FRONTIER CORPS BALOCHISTAN( SOUTH)
045701- A12 Civil works 91,018,000 91,018,000 91,018,000
045701- A124 Building and Structures 91,018,000 91,018,000 91,018,000
045701- A13 Repairs and Maintenance 68,770,000 68,770,000 68,770,000
045701- A133 Buildings and Structure 68,770,000 68,770,000 68,770,000
Total- EXPENDITURE ON BUILDING FRONTIER 159,788,000 159,788,000 159,788,000
CORPS BALOCHISTAN( SOUTH)
045701 Total- Administration 440,997,000 440,997,000 412,440,000
0457 Total- Construction (Works) 440,997,000 440,997,000 412,440,000
045 Total- Construction and Transport 440,997,000 440,997,000 412,440,000
04 Total- Economic Affairs 440,997,000 440,997,000 412,440,000
Total- WORKS AUDIT 652,518,000 652,518,000 602,605,000
TOTAL - DEMAND 194,701,048,000 195,278,410,000 232,371,793,000Page 859
NO. 063.- NATIONAL COUNTER TERRORISM AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 063
( FC21N25 )
NATIONAL COUNTER TERRORISM AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the NATIONAL COUNTER TERRORISM AUTHORITY.
Voted Rs. 1,015,317,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 819,381,000 819,381,000 1,015,317,000
Total 819,381,000 819,381,000 1,015,317,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 504,381,000 504,381,000 635,328,000
A011 Pay 290,561,000 201,561,000 219,000,000
A011-1 Pay of Officers (205,628,000) (150,628,000) (158,400,000)
A011-2 Pay of Other Staff (84,933,000) (50,933,000) (60,600,000)
A012 Allowances 213,820,000 302,820,000 416,328,000
A012-1 Regular Allowances (191,470,000) (280,470,000) (390,588,000)
A012-2 Other Allowances (Excluding TA) (22,350,000) (22,350,000) (25,740,000)
A03 Operating Expenses 315,000,000 315,000,000 379,989,000
Total 819,381,000 819,381,000 1,015,317,000Page 860
NO. 063.- FC21N25 NATIONAL COUNTER TERRORISM AUTHORITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032114 ANTI TERRORISM :
IB5160 NATIONAL COUNTER TERRORISM AUTHORITY
032114- A01 Employees Related Expenses 447,015,000 504,381,000 576,340,000
032114- A011 Pay 290,561,000 201,561,000 219,000,000
032114- A011-1 Pay of Officers (205,628,000) (150,628,000) (158,400,000)
032114- A011-2 Pay of Other Staff (84,933,000) (50,933,000) (60,600,000)
032114- A012 Allowances 156,454,000 302,820,000 357,340,000
032114- A012-1 Regular Allowances (134,104,000) (280,470,000) (331,600,000)
032114- A012-2 Other Allowances (Excluding TA) (22,350,000) (22,350,000) (25,740,000)
032114- A03 Operating Expenses 315,000,000 315,000,000 379,989,000
032114- A039 General 315,000,000 315,000,000 379,989,000
Total- NATIONAL COUNTER TERRORISM 762,015,000 819,381,000 956,329,000
AUTHORITY
IB9266 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL COUNTER TERRORISM AUTHORITY)
032114- A01 Employees Related Expenses 57,366,000 58,988,000
032114- A012 Allowances 57,366,000 58,988,000
032114- A012-1 Regular Allowances (57,366,000) (58,988,000)
Total- PROVISION FOR INCREASE IN PAY AND 57,366,000 58,988,000
ALLOWANCES (NATIONAL COUNTER
TERRORISM AUTHORITY)
032114 Total- ANTI TERRORISM 819,381,000 819,381,000 1,015,317,000
0321 Total- Police 819,381,000 819,381,000 1,015,317,000
032 Total- Police 819,381,000 819,381,000 1,015,317,000
03 Total- Public Order And Safety Affairs 819,381,000 819,381,000 1,015,317,000
Total- ACCOUNTANT GENERAL 819,381,000 819,381,000 1,015,317,000
PAKISTAN REVENUES
TOTAL - DEMAND 819,381,000 819,381,000 1,015,317,000Page 861
SECTION XIX
MINISTRY OF INTER-PROVINCIAL COORDINATION
******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Inter-
Provincial Coordination
Current Expenditure on Revenue Account
64 Inter- Provincial Coordination Division 2,451,003
Total : 2,451,003Page 862
No text layer on this page, see the official PDF.
Page 863
NO. 064.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 064
( FC21J11 )
INTER-PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the INTER-PROVINCIAL COORDINATION DIVISION.
Voted Rs. 2,451,003,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTER-PROVINCIAL COORDINATION .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 635,440,000 523,994,000 1,120,068,000
Affairs, External Affairs
014 Transfers 57,058,000 40,726,000 52,769,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 154,626,000 158,739,000 149,812,000
047 Other Industries 1,530,873,000 1,495,894,000 1,128,354,000
Total 2,377,997,000 2,219,353,000 2,451,003,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,112,993,000 915,295,000 988,107,000
A011 Pay 493,915,000 429,692,000 397,784,000
A011-1 Pay of Officers (231,580,000) (197,547,000) (139,678,000)
A011-2 Pay of Other Staff (262,335,000) (232,145,000) (258,106,000)
A012 Allowances 619,078,000 485,603,000 590,323,000
A012-1 Regular Allowances (501,123,000) (377,076,000) (495,663,000)
A012-2 Other Allowances (Excluding TA) (117,955,000) (108,527,000) (94,660,000)
A03 Operating Expenses 1,208,521,000 1,194,819,000 1,405,939,000
A04 Employees Retirement Benefits 20,815,000 15,626,000 17,760,000
A05 Grants, Subsidies and Write off Loans 17,061,000 71,001,000 20,217,000
A09 Physical Assets 5,207,000 9,130,000 3,719,000
A13 Repairs and Maintenance 13,400,000 13,482,000 15,261,000
Total 2,377,997,000 2,219,353,000 2,451,003,000Page 864
NO. 064.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011109 INTER PROVINCIAL COORDINATION :
IB2460 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
011109- A03 Operating Expenses 10,000,000
011109- A037 Consultancy and Contractual Work 10,000,000
Total- CAPACITY BUILDING AND TECHNICAL 10,000,000
ASSISTANCE
IB9267 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (INTER- PROVINCIAL COORDINATION DIVISION)
011109- A01 Employees Related Expenses 124,313,000 108,958,000
011109- A012 Allowances 124,313,000 108,958,000
011109- A012-1 Regular Allowances (124,313,000) (108,958,000)
Total- PROVISION FOR INCREASE IN PAY AND 124,313,000 108,958,000
ALLOWANCES (INTER- PROVINCIAL
COORDINATION DIVISION)
ID4695 INTER PROVINCIAL COORDINATION DIVISION
011109- A01 Employees Related Expenses 327,275,000 288,142,000 289,114,000
011109- A011 Pay 255 213 162,309,000 132,937,000 111,843,000
011109- A011-1 Pay of Officers (56) (27) (72,729,000) (58,923,000) (39,129,000)
011109- A011-2 Pay of Other Staff (199) (186) (89,580,000) (74,014,000) (72,714,000)
011109- A012 Allowances 164,966,000 155,205,000 177,271,000
011109- A012-1 Regular Allowances (131,756,000) (131,471,000) (143,596,000)
011109- A012-2 Other Allowances (Excluding TA) (33,210,000) (23,734,000) (33,675,000)
011109- A03 Operating Expenses 139,197,000 141,597,000 665,887,000
011109- A031 Fees 4,500,000 4,500,000 4,500,000
011109- A032 Communications 6,550,000 5,550,000 6,800,000
011109- A033 Utilities 20,100,000 22,100,000 33,100,000
011109- A034 Occupancy Costs 30,200,000 35,600,000 40,200,000
011109- A036 Motor Vehicles 310,000 310,000 310,000
011109- A037 Consultancy and Contractual Work 4,000,000 2,200,000 461,313,000
011109- A038 Travel & Transportation 26,755,000 26,755,000 29,405,000
011109- A039 General 46,782,000 44,582,000 90,259,000Page 865
NO. 064.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011109- A04 Employees Retirement Benefits 17,000,000 12,800,000 17,000,000
011109- A041 Pension 17,000,000 12,800,000 17,000,000
011109- A05 Grants, Subsidies and Write off Loans 15,500,000 62,500,000 15,500,000
011109- A052 Grants Domestic 15,500,000 62,500,000 15,500,000
011109- A09 Physical Assets 2,755,000 8,755,000 1,809,000
011109- A092 Computer Equipment 2,255,000 8,255,000 1,309,000
011109- A096 Purchase of Plant and Machinery 250,000 250,000 250,000
011109- A097 Purchase of Furniture and Fixture 250,000 250,000 250,000
011109- A13 Repairs and Maintenance 9,400,000 10,200,000 11,800,000
011109- A130 Transport 3,000,000 3,000,000 4,000,000
011109- A131 Machinery and Equipment 1,800,000 2,300,000 2,400,000
011109- A132 Furniture and Fixture 1,500,000 1,800,000 2,000,000
011109- A133 Buildings and Structure 1,000,000 1,000,000 1,000,000
011109- A137 Computer Equipment 2,100,000 2,100,000 2,400,000
Total- INTER PROVINCIAL COORDINATION 511,127,000 523,994,000 1,001,110,000
DIVISION
011109 Total- INTER PROVINCIAL 635,440,000 523,994,000 1,120,068,000
COORDINATION
0111 Total- Executive and Legislative Organs 635,440,000 523,994,000 1,120,068,000
011 Total- Executive & Legislative 635,440,000 523,994,000 1,120,068,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
IB3280 NATIONAL INTERNSHIP PROGRAMME
014110- A01 Employees Related Expenses 48,288,000 32,819,000 43,391,000
014110- A011 Pay 60 60 27,727,000 15,460,000 20,978,000
014110- A011-1 Pay of Officers (28) (28) (21,071,000) (11,379,000) (15,557,000)
014110- A011-2 Pay of Other Staff (32) (32) (6,656,000) (4,081,000) (5,421,000)
014110- A012 Allowances 20,561,000 17,359,000 22,413,000
014110- A012-1 Regular Allowances (17,536,000) (14,403,000) (19,388,000)
014110- A012-2 Other Allowances (Excluding TA) (3,025,000) (2,956,000) (3,025,000)
014110- A03 Operating Expenses 8,321,000 7,647,000 8,927,000Page 866
NO. 064.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014110- A032 Communications 444,000 350,000 440,000
014110- A033 Utilities 705,000 955,000 1,300,000
014110- A034 Occupancy Costs 5,300,000 5,200,000 5,500,000
014110- A038 Travel & Transportation 1,065,000 638,000 965,000
014110- A039 General 807,000 504,000 722,000
014110- A04 Employees Retirement Benefits 10,000 10,000
014110- A041 Pension 10,000 10,000
014110- A05 Grants, Subsidies and Write off Loans 60,000 60,000
014110- A052 Grants Domestic 60,000 60,000
014110- A09 Physical Assets 20,000 10,000 20,000
014110- A096 Purchase of Plant and Machinery 10,000 10,000 10,000
014110- A097 Purchase of Furniture and Fixture 10,000 10,000
014110- A13 Repairs and Maintenance 359,000 250,000 361,000
014110- A130 Transport 300,000 250,000 300,000
014110- A131 Machinery and Equipment 23,000 25,000
014110- A132 Furniture and Fixture 9,000 9,000
014110- A137 Computer Equipment 27,000 27,000
Total- NATIONAL INTERNSHIP PROGRAMME 57,058,000 40,726,000 52,769,000
014110 Total- OTHERS 57,058,000 40,726,000 52,769,000
0141 Total- Transfers (Inter-Governmental) 57,058,000 40,726,000 52,769,000
014 Total- Transfers 57,058,000 40,726,000 52,769,000
01 Total- General Public Service 692,498,000 564,720,000 1,172,837,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
IB3279 FEDERAL LAND COMMISSION ISLAMABAD
042101- A01 Employees Related Expenses 64,415,000 76,960,000 56,904,000
042101- A011 Pay 77 77 38,143,000 37,756,000 31,610,000
042101- A011-1 Pay of Officers (25) (25) (24,341,000) (24,791,000) (20,599,000)
042101- A011-2 Pay of Other Staff (52) (52) (13,802,000) (12,965,000) (11,011,000)
042101- A012 Allowances 26,272,000 39,204,000 25,294,000
042101- A012-1 Regular Allowances (23,722,000) (34,729,000) (22,094,000)Page 867
NO. 064.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A012-2 Other Allowances (Excluding TA) (2,550,000) (4,475,000) (3,200,000)
042101- A03 Operating Expenses 26,177,000 25,575,000 30,170,000
042101- A032 Communications 1,030,000 1,002,000 1,230,000
042101- A033 Utilities 2,300,000 2,300,000 3,000,000
042101- A034 Occupancy Costs 11,090,000 10,470,000 12,650,000
042101- A038 Travel & Transportation 7,147,000 9,093,000 7,930,000
042101- A039 General 4,610,000 2,710,000 5,360,000
042101- A04 Employees Retirement Benefits 2,400,000 2,400,000 100,000
042101- A041 Pension 2,400,000 2,400,000 100,000
042101- A05 Grants, Subsidies and Write off Loans 1,501,000 8,501,000 4,657,000
042101- A052 Grants Domestic 1,501,000 8,501,000 4,657,000
042101- A09 Physical Assets 1,151,000 1,200,000
042101- A092 Computer Equipment 551,000 500,000
042101- A096 Purchase of Plant and Machinery 350,000 350,000
042101- A097 Purchase of Furniture and Fixture 250,000 350,000
042101- A13 Repairs and Maintenance 1,750,000 2,179,000 1,900,000
042101- A130 Transport 700,000 700,000 750,000
042101- A131 Machinery and Equipment 250,000 450,000 250,000
042101- A132 Furniture and Fixture 150,000 450,000 150,000
042101- A133 Buildings and Structure 300,000 400,000
042101- A137 Computer Equipment 350,000 579,000 350,000
Total- FEDERAL LAND COMMISSION 97,394,000 115,615,000 94,931,000
ISLAMABAD
042101 Total- Administration /Land Commission 97,394,000 115,615,000 94,931,000
042106 Animal Husbandry :
IB3283 PAKISTAN VETERINARY MEDICAL COUNCIL
042106- A01 Employees Related Expenses 18,358,000 9,730,000 16,217,000
042106- A011 Pay 10,574,000 5,604,000 8,933,000
042106- A011-1 Pay of Officers (3,438,000) (1,822,000) (2,738,000)
042106- A011-2 Pay of Other Staff (7,136,000) (3,782,000) (6,195,000)
042106- A012 Allowances 7,784,000 4,126,000 7,284,000
042106- A012-1 Regular Allowances (5,784,000) (3,066,000) (5,284,000)
042106- A012-2 Other Allowances (Excluding TA) (2,000,000) (1,060,000) (2,000,000)Page 868
NO. 064.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A03 Operating Expenses 7,234,000 3,834,000 8,341,000
042106- A039 General 7,234,000 3,834,000 8,341,000
Total- PAKISTAN VETERINARY MEDICAL 25,592,000 13,564,000 24,558,000
COUNCIL
042106 Total- Animal Husbandry 25,592,000 13,564,000 24,558,000
0421 Total- Agriculture 122,986,000 129,179,000 119,489,000
042 Total- Agriculture,Food,Irrigation,Forestry 122,986,000 129,179,000 119,489,000
and Fishing
047 Other Industries:
0472 Other Industries:
047202 TOURISM :
IB2964 DEPARTMENT OF TOURIST SERVICES
047202- A01 Employees Related Expenses 23,489,000
047202- A011 Pay 37 12,993,000
047202- A011-1 Pay of Officers (12) (7,497,000)
047202- A011-2 Pay of Other Staff (25) (5,496,000)
047202- A012 Allowances 10,496,000
047202- A012-1 Regular Allowances (9,381,000)
047202- A012-2 Other Allowances (Excluding TA) (1,115,000)
047202- A03 Operating Expenses 5,610,000
047202- A032 Communications 470,000
047202- A033 Utilities 200,000
047202- A034 Occupancy Costs 4,100,000
047202- A038 Travel & Transportation 450,000
047202- A039 General 390,000
047202- A04 Employees Retirement Benefits 650,000
047202- A041 Pension 650,000
047202- A09 Physical Assets 30,000
047202- A092 Computer Equipment 10,000
047202- A096 Purchase of Plant and Machinery 10,000
047202- A097 Purchase of Furniture and Fixture 10,000
047202- A13 Repairs and Maintenance 210,000
047202- A130 Transport 50,000
047202- A131 Machinery and Equipment 50,000Page 869
NO. 064.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
047202- A132 Furniture and Fixture 50,000
047202- A137 Computer Equipment 60,000
Total- DEPARTMENT OF TOURIST SERVICES 29,989,000
IB3281 DEPARTMENT OF TOURIST SERVICES
047202- A01 Employees Related Expenses 20,909,000
047202- A011 Pay 37 14,089,000
047202- A011-1 Pay of Officers (12) (6,841,000)
047202- A011-2 Pay of Other Staff (25) (7,248,000)
047202- A012 Allowances 6,820,000
047202- A012-1 Regular Allowances (5,820,000)
047202- A012-2 Other Allowances (Excluding TA) (1,000,000)
047202- A03 Operating Expenses 7,560,000
047202- A032 Communications 710,000
047202- A033 Utilities 1,000,000
047202- A034 Occupancy Costs 4,020,000
047202- A038 Travel & Transportation 1,050,000
047202- A039 General 780,000
047202- A04 Employees Retirement Benefits 979,000
047202- A041 Pension 979,000
047202- A09 Physical Assets 750,000
047202- A092 Computer Equipment 500,000
047202- A096 Purchase of Plant and Machinery 100,000
047202- A097 Purchase of Furniture and Fixture 150,000
047202- A13 Repairs and Maintenance 700,000
047202- A130 Transport 200,000
047202- A131 Machinery and Equipment 100,000
047202- A132 Furniture and Fixture 100,000
047202- A137 Computer Equipment 300,000
Total- DEPARTMENT OF TOURIST SERVICES 30,898,000
IB3282 ADMINISTRATIVE EXPENSES OF PAKISTAN SPORT BOARD
047202- A01 Employees Related Expenses 486,586,000 486,586,000 429,849,000
047202- A011 Pay 226,782,000 226,782,000 200,900,000
047202- A011-1 Pay of Officers (92,648,000) (92,648,000) (47,400,000)Page 870
NO. 064.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
047202- A011-2 Pay of Other Staff (134,134,000) (134,134,000) (153,500,000)
047202- A012 Allowances 259,804,000 259,804,000 228,949,000
047202- A012-1 Regular Allowances (184,804,000) (184,804,000) (178,552,000)
047202- A012-2 Other Allowances (Excluding TA) (75,000,000) (75,000,000) (50,397,000)
047202- A03 Operating Expenses 513,389,000 509,308,000 668,516,000
047202- A039 General 513,389,000 509,308,000 668,516,000
Total- ADMINISTRATIVE EXPENSES OF 999,975,000 995,894,000 1,098,365,000
PAKISTAN SPORT BOARD
IB7779 IMPROVEMENT IN SPORTS FACILITIES & PROMOTION OF GAMES (PSB)
047202- A03 Operating Expenses 500,000,000 500,000,000
047202- A039 General 500,000,000 500,000,000
Total- IMPROVEMENT IN SPORTS FACILITIES 500,000,000 500,000,000
& PROMOTION OF GAMES (PSB)
047202 Total- TOURISM 1,530,873,000 1,495,894,000 1,128,354,000
0472 Total- Other Industries 1,530,873,000 1,495,894,000 1,128,354,000
047 Total- Other Industries 1,530,873,000 1,495,894,000 1,128,354,000
04 Total- Economic Affairs 1,653,859,000 1,625,073,000 1,247,843,000
Total- ACCOUNTANT GENERAL 2,346,357,000 2,189,793,000 2,420,680,000
PAKISTAN REVENUESPage 871
NO. 064.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
LO1532 FEDERAL LAND COMMISSION LAHORE
042101- A01 Employees Related Expenses 6,919,000 5,651,000 6,112,000
042101- A011 Pay 7 7 4,204,000 3,199,000 3,222,000
042101- A011-1 Pay of Officers (3) (2) (3,075,000) (2,315,000) (2,003,000)
042101- A011-2 Pay of Other Staff (4) (5) (1,129,000) (884,000) (1,219,000)
042101- A012 Allowances 2,715,000 2,452,000 2,890,000
042101- A012-1 Regular Allowances (2,315,000) (2,122,000) (2,572,000)
042101- A012-2 Other Allowances (Excluding TA) (400,000) (330,000) (318,000)
042101- A03 Operating Expenses 4,189,000 4,189,000 5,370,000
042101- A032 Communications 60,000 60,000 65,000
042101- A033 Utilities 345,000 345,000 350,000
042101- A034 Occupancy Costs 2,684,000 2,684,000 3,830,000
042101- A038 Travel & Transportation 600,000 600,000 600,000
042101- A039 General 500,000 500,000 525,000
042101- A09 Physical Assets 250,000 250,000 280,000
042101- A092 Computer Equipment 50,000 50,000 80,000
042101- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
042101- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
042101- A13 Repairs and Maintenance 851,000 543,000 450,000
042101- A130 Transport 300,000 300,000 150,000
042101- A131 Machinery and Equipment 100,000 100,000 100,000
042101- A132 Furniture and Fixture 50,000 50,000 50,000
042101- A133 Buildings and Structure 351,000 43,000 100,000
042101- A137 Computer Equipment 50,000 50,000 50,000
Total- FEDERAL LAND COMMISSION LAHORE 12,209,000 10,633,000 12,212,000
042101 Total- Administration /Land Commission 12,209,000 10,633,000 12,212,000
0421 Total- Agriculture 12,209,000 10,633,000 12,212,000
042 Total- Agriculture,Food,Irrigation,Forestry 12,209,000 10,633,000 12,212,000
and Fishing
04 Total- Economic Affairs 12,209,000 10,633,000 12,212,000
Total- ACCOUNTANT GENERAL 12,209,000 10,633,000 12,212,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 872
NO. 064.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
PR1345 FEDERAL LAND COMMISSION PESHAWAR
042101- A01 Employees Related Expenses 5,570,000 5,963,000 4,921,000
042101- A011 Pay 5 5 3,588,000 3,100,000 2,602,000
042101- A011-1 Pay of Officers (4) (2) (3,412,000) (2,924,000) (2,402,000)
042101- A011-2 Pay of Other Staff (1) (3) (176,000) (176,000) (200,000)
042101- A012 Allowances 1,982,000 2,863,000 2,319,000
042101- A012-1 Regular Allowances (1,832,000) (2,421,000) (1,969,000)
042101- A012-2 Other Allowances (Excluding TA) (150,000) (442,000) (350,000)
042101- A03 Operating Expenses 1,261,000 1,068,000 1,371,000
042101- A032 Communications 48,000 48,000 47,000
042101- A033 Utilities 2,000 2,000 2,000
042101- A034 Occupancy Costs 781,000 587,000 792,000
042101- A038 Travel & Transportation 145,000 145,000 200,000
042101- A039 General 285,000 286,000 330,000
042101- A09 Physical Assets 150,000 54,000 200,000
042101- A092 Computer Equipment 50,000 18,000 80,000
042101- A096 Purchase of Plant and Machinery 50,000 18,000 50,000
042101- A097 Purchase of Furniture and Fixture 50,000 18,000 70,000
042101- A13 Repairs and Maintenance 220,000 220,000 310,000
042101- A130 Transport 100,000 100,000 100,000
042101- A131 Machinery and Equipment 50,000 50,000 100,000
042101- A132 Furniture and Fixture 50,000 50,000 80,000
042101- A137 Computer Equipment 20,000 20,000 30,000
Total- FEDERAL LAND COMMISSION 7,201,000 7,305,000 6,802,000
PESHAWAR
042101 Total- Administration /Land Commission 7,201,000 7,305,000 6,802,000
0421 Total- Agriculture 7,201,000 7,305,000 6,802,000
042 Total- Agriculture,Food,Irrigation,Forestry 7,201,000 7,305,000 6,802,000
and Fishing
04 Total- Economic Affairs 7,201,000 7,305,000 6,802,000
Total- ACCOUNTANT GENERAL 7,201,000 7,305,000 6,802,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 873
NO. 064.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
KA3297 FEDERAL LAND COMMISSION KARACHI
042101- A01 Employees Related Expenses 6,099,000 5,660,000 5,388,000
042101- A011 Pay 7 7 3,935,000 2,985,000 2,854,000
042101- A011-1 Pay of Officers (3) (2) (3,164,000) (2,464,000) (2,104,000)
042101- A011-2 Pay of Other Staff (4) (5) (771,000) (521,000) (750,000)
042101- A012 Allowances 2,164,000 2,675,000 2,534,000
042101- A012-1 Regular Allowances (1,784,000) (2,345,000) (2,174,000)
042101- A012-2 Other Allowances (Excluding TA) (380,000) (330,000) (360,000)
042101- A03 Operating Expenses 593,000 1,001,000 1,089,000
042101- A032 Communications 23,000 19,000 33,000
042101- A033 Utilities 20,000 25,000
042101- A034 Occupancy Costs 400,000 857,000 700,000
042101- A038 Travel & Transportation 75,000 60,000 191,000
042101- A039 General 75,000 65,000 140,000
042101- A04 Employees Retirement Benefits 426,000
042101- A041 Pension 426,000
042101- A09 Physical Assets 70,000 90,000
042101- A092 Computer Equipment 30,000 30,000
042101- A096 Purchase of Plant and Machinery 20,000 30,000
042101- A097 Purchase of Furniture and Fixture 20,000 30,000
042101- A13 Repairs and Maintenance 90,000 60,000 180,000
042101- A130 Transport 20,000 30,000
042101- A131 Machinery and Equipment 30,000 30,000 50,000
042101- A132 Furniture and Fixture 20,000 20,000 50,000
042101- A133 Buildings and Structure 10,000
042101- A137 Computer Equipment 10,000 10,000 50,000
Total- FEDERAL LAND COMMISSION KARACHI 7,278,000 6,721,000 6,747,000
042101 Total- Administration /Land Commission 7,278,000 6,721,000 6,747,000
0421 Total- Agriculture 7,278,000 6,721,000 6,747,000
042 Total- Agriculture,Food,Irrigation,Forestry 7,278,000 6,721,000 6,747,000
and Fishing
04 Total- Economic Affairs 7,278,000 6,721,000 6,747,000
Total- ACCOUNTANT GENERAL 7,278,000 6,721,000 6,747,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 874
NO. 064.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
QA0748 FEDERAL LAND COMMISSION QUETTA
042101- A01 Employees Related Expenses 4,261,000 3,784,000 3,764,000
042101- A011 Pay 6 6 2,564,000 1,869,000 1,849,000
042101- A011-1 Pay of Officers (1) (1) (861,000) (281,000) (249,000)
042101- A011-2 Pay of Other Staff (5) (5) (1,703,000) (1,588,000) (1,600,000)
042101- A012 Allowances 1,697,000 1,915,000 1,915,000
042101- A012-1 Regular Allowances (1,457,000) (1,715,000) (1,695,000)
042101- A012-2 Other Allowances (Excluding TA) (240,000) (200,000) (220,000)
042101- A03 Operating Expenses 600,000 600,000 658,000
042101- A032 Communications 20,000 20,000 25,000
042101- A033 Utilities 5,000 5,000 5,000
042101- A034 Occupancy Costs 485,000 485,000 483,000
042101- A038 Travel & Transportation 55,000 55,000 110,000
042101- A039 General 35,000 35,000 35,000
042101- A04 Employees Retirement Benefits 426,000
042101- A041 Pension 426,000
042101- A09 Physical Assets 61,000 61,000 90,000
042101- A092 Computer Equipment 41,000 41,000 50,000
042101- A096 Purchase of Plant and Machinery 10,000 10,000 10,000
042101- A097 Purchase of Furniture and Fixture 10,000 10,000 30,000
042101- A13 Repairs and Maintenance 30,000 30,000 50,000
042101- A131 Machinery and Equipment 10,000 10,000 10,000
042101- A132 Furniture and Fixture 10,000 10,000 30,000
042101- A137 Computer Equipment 10,000 10,000 10,000
Total- FEDERAL LAND COMMISSION QUETTA 4,952,000 4,901,000 4,562,000
042101 Total- Administration /Land Commission 4,952,000 4,901,000 4,562,000
0421 Total- Agriculture 4,952,000 4,901,000 4,562,000
042 Total- Agriculture,Food,Irrigation,Forestry 4,952,000 4,901,000 4,562,000
and Fishing
04 Total- Economic Affairs 4,952,000 4,901,000 4,562,000
Total- ACCOUNTANT GENERAL 4,952,000 4,901,000 4,562,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 2,377,997,000 2,219,353,000 2,451,003,000Page 875
SECTION XX
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Kashmir Affairs
and Gilgit-Baltistan.
Current Expenditure on Revenue Account
65 Kashmir Affairs and Gilgit-Baltistan Division 1,518,970
Total : 1,518,970Page 876
No text layer on this page, see the official PDF.
Page 877
NO. 065.- KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS
DEMAND NO. 065
( FC21K02 )
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.
Voted Rs. 1,518,970,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 1,317,019,000 1,265,967,000 1,478,092,000
076 Health Administration 30,436,000 30,107,000 34,878,000
107 Administration 3,400,000 3,600,000 6,000,000
Total 1,350,855,000 1,299,674,000 1,518,970,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 953,943,000 904,892,000 1,083,679,000
A011 Pay 278,470,000 261,810,000 299,447,000
A011-1 Pay of Officers (192,149,000) (178,644,000) (204,068,000)
A011-2 Pay of Other Staff (86,321,000) (83,166,000) (95,379,000)
A012 Allowances 675,473,000 643,082,000 784,232,000
A012-1 Regular Allowances (535,368,000) (504,947,000) (627,338,000)
A012-2 Other Allowances (Excluding TA) (140,105,000) (138,135,000) (156,894,000)
A03 Operating Expenses 89,363,000 87,862,000 114,342,000
A04 Employees Retirement Benefits 9,650,000 9,837,000 11,800,000
A05 Grants, Subsidies and Write off Loans 293,099,000 286,100,000 295,399,000
A06 Transfers 100,000 100,000
A09 Physical Assets 600,000 6,052,000 7,700,000
A13 Repairs and Maintenance 4,100,000 4,931,000 5,950,000
Total 1,350,855,000 1,299,674,000 1,518,970,000Page 878
NO. 065.- FC21K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
IB2461 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
019120- A03 Operating Expenses 10,000,000
019120- A037 Consultancy and Contractual Work 10,000,000
Total- CAPACITY BUILDING AND TECHNICAL 10,000,000
ASSISTANCE
IB4219 GILGIT-BALTISTAN COUNCIL
019120- A01 Employees Related Expenses 650,954,000 726,306,000 752,604,000
019120- A011 Pay 180,334,000 180,334,000 210,241,000
019120- A011-1 Pay of Officers (129,973,000) (129,973,000) (151,528,000)
019120- A011-2 Pay of Other Staff (50,361,000) (50,361,000) (58,713,000)
019120- A012 Allowances 470,620,000 545,972,000 542,363,000
019120- A012-1 Regular Allowances (341,319,000) (416,671,000) (397,924,000)
019120- A012-2 Other Allowances (Excluding TA) (129,301,000) (129,301,000) (144,439,000)
019120- A03 Operating Expenses 27,183,000 27,183,000 14,291,000
019120- A039 General 27,183,000 27,183,000 14,291,000
Total- GILGIT-BALTISTAN COUNCIL 678,137,000 753,489,000 766,895,000
IB9268 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (KASHMIR AFFAIRS AND GILGIT BALTISTAN)
019120- A01 Employees Related Expenses 107,882,000 120,197,000
019120- A012 Allowances 107,882,000 120,197,000
019120- A012-1 Regular Allowances (107,882,000) (120,197,000)
Total- PROVISION FOR INCREASE IN PAY AND 107,882,000 120,197,000
ALLOWANCES (KASHMIR AFFAIRS AND
GILGIT BALTISTAN)
ID5236 MINISTRY OF KASHMIR AFFAIRS & GILGIT-BALTISTAN
019120- A01 Employees Related Expenses 175,000,000 156,479,000 185,000,000
019120- A011 Pay 111 111 86,324,000 69,664,000 76,115,000
019120- A011-1 Pay of Officers (41) (41) (59,701,000) (46,196,000) (49,740,000)
019120- A011-2 Pay of Other Staff (70) (70) (26,623,000) (23,468,000) (26,375,000)
019120- A012 Allowances 88,676,000 86,815,000 108,885,000Page 879
NO. 065.- FC21K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019120- A012-1 Regular Allowances (79,522,000) (79,631,000) (98,530,000)
019120- A012-2 Other Allowances (Excluding TA) (9,154,000) (7,184,000) (10,355,000)
019120- A03 Operating Expenses 51,900,000 51,216,000 78,500,000
019120- A032 Communications 4,450,000 3,665,000 4,450,000
019120- A034 Occupancy Costs 17,030,000 20,062,000 27,030,000
019120- A038 Travel & Transportation 10,050,000 7,320,000 11,800,000
019120- A039 General 20,370,000 20,169,000 35,220,000
019120- A04 Employees Retirement Benefits 9,000,000 9,300,000 11,500,000
019120- A041 Pension 9,000,000 9,300,000 11,500,000
019120- A05 Grants, Subsidies and Write off Loans 5,300,000 100,000 5,300,000
019120- A052 Grants Domestic 5,300,000 100,000 5,300,000
019120- A06 Transfers 100,000 100,000
019120- A063 Entertainment & Gifts 100,000 100,000
019120- A09 Physical Assets 600,000 6,052,000 7,600,000
019120- A092 Computer Equipment 600,000 6,052,000 7,600,000
019120- A13 Repairs and Maintenance 3,100,000 3,331,000 5,000,000
019120- A130 Transport 1,000,000 1,051,000 1,500,000
019120- A131 Machinery and Equipment 1,000,000 1,500,000 1,600,000
019120- A132 Furniture and Fixture 700,000 280,000 1,000,000
019120- A137 Computer Equipment 400,000 500,000 900,000
Total- MINISTRY OF KASHMIR AFFAIRS & 245,000,000 226,478,000 293,000,000
GILGIT-BALTISTAN
ID5238 REFUGEES MANAGEMENT CELL (RMC) AK
019120- A05 Grants, Subsidies and Write off Loans 286,000,000 286,000,000 288,000,000
019120- A052 Grants Domestic 286,000,000 286,000,000 288,000,000
Total- REFUGEES MANAGEMENT CELL (RMC) 286,000,000 286,000,000 288,000,000
AK
019120 Total- Others 1,317,019,000 1,265,967,000 1,478,092,000
0191 Total- Gen Public Service Not Elsewhere 1,317,019,000 1,265,967,000 1,478,092,000
Defined
019 Total- General Public Service Not 1,317,019,000 1,265,967,000 1,478,092,000
Elsewhere Defined
01 Total- General Public Service 1,317,019,000 1,265,967,000 1,478,092,000
07 Health:Page 880
NO. 065.- FC21K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076 Health Administration:
0761 Administration:
076101 Administration :
IB9060 DHS (AK) RAWALPINDI
076101- A01 Employees Related Expenses 16,907,000 18,707,000 20,878,000
076101- A011 Pay 26 26 9,887,000 9,887,000 10,261,000
076101- A011-1 Pay of Officers (1) (1) (1,975,000) (1,975,000) (2,200,000)
076101- A011-2 Pay of Other Staff (25) (25) (7,912,000) (7,912,000) (8,061,000)
076101- A012 Allowances 7,020,000 8,820,000 10,617,000
076101- A012-1 Regular Allowances (5,570,000) (7,370,000) (8,867,000)
076101- A012-2 Other Allowances (Excluding TA) (1,450,000) (1,450,000) (1,750,000)
076101- A03 Operating Expenses 10,130,000 9,313,000 10,651,000
076101- A032 Communications 180,000 80,000 180,000
076101- A033 Utilities 500,000 783,000 801,000
076101- A034 Occupancy Costs 3,000,000 2,300,000 3,000,000
076101- A038 Travel & Transportation 450,000 300,000 450,000
076101- A039 General 6,000,000 5,850,000 6,220,000
076101- A04 Employees Retirement Benefits 600,000 487,000 200,000
076101- A041 Pension 600,000 487,000 200,000
076101- A05 Grants, Subsidies and Write off Loans 1,799,000 2,099,000
076101- A052 Grants Domestic 1,799,000 2,099,000
076101- A09 Physical Assets 100,000
076101- A097 Purchase of Furniture and Fixture 100,000
076101- A13 Repairs and Maintenance 1,000,000 1,600,000 950,000
076101- A131 Machinery and Equipment 100,000 50,000 100,000
076101- A132 Furniture and Fixture 100,000 50,000 50,000
076101- A133 Buildings and Structure 800,000 1,500,000 800,000
Total- DHS (AK) RAWALPINDI 30,436,000 30,107,000 34,878,000
076101 Total- Administration 30,436,000 30,107,000 34,878,000
0761 Total- Administration 30,436,000 30,107,000 34,878,000
076 Total- Health Administration 30,436,000 30,107,000 34,878,000
07 Total- Health 30,436,000 30,107,000 34,878,000
10 Social Protection:
107 Administration:Page 881
NO. 065.- FC21K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
1071 Administration:
107102 rehabilitation and resettlement :
IB4217 J&K RRO ISLAMABAD
107102- A01 Employees Related Expenses 3,200,000 3,400,000 5,000,000
107102- A011 Pay 5 5 1,925,000 1,925,000 2,830,000
107102- A011-1 Pay of Officers (1) (1) (500,000) (500,000) (600,000)
107102- A011-2 Pay of Other Staff (4) (4) (1,425,000) (1,425,000) (2,230,000)
107102- A012 Allowances 1,275,000 1,475,000 2,170,000
107102- A012-1 Regular Allowances (1,075,000) (1,275,000) (1,820,000)
107102- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (350,000)
107102- A03 Operating Expenses 150,000 150,000 900,000
107102- A032 Communications 10,000 10,000 10,000
107102- A034 Occupancy Costs 625,000
107102- A038 Travel & Transportation 70,000 70,000 150,000
107102- A039 General 70,000 70,000 115,000
107102- A04 Employees Retirement Benefits 50,000 50,000 100,000
107102- A041 Pension 50,000 50,000 100,000
Total- J&K RRO ISLAMABAD 3,400,000 3,600,000 6,000,000
107102 Total- rehabilitation and resettlement 3,400,000 3,600,000 6,000,000
1071 Total- Administration 3,400,000 3,600,000 6,000,000
107 Total- Administration 3,400,000 3,600,000 6,000,000
10 Total- Social Protection 3,400,000 3,600,000 6,000,000
Total- ACCOUNTANT GENERAL 1,350,855,000 1,299,674,000 1,518,970,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,350,855,000 1,299,674,000 1,518,970,000Page 882
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