Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure), part 10
The Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure) is part of the federal budget for FY 2025-26. This page reproduces the text of its 904 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 901
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Other :
QA0663 DEPENDENTS OF LATE H.H. KHAN OF KALAT
019120- A01 Employees Related Expenses 12,000
019120- A012 Allowances 12,000
019120- A012-2 Other Allowances (Excluding TA) (12,000)
Total- DEPENDENTS OF LATE H.H. KHAN OF 12,000
KALAT
QA0664 DEPENDENTS OF LATE NAWAB OF MAKRAN
019120- A01 Employees Related Expenses 19,000
019120- A012 Allowances 19,000
019120- A012-2 Other Allowances (Excluding TA) (19,000)
Total- DEPENDENTS OF LATE NAWAB OF 19,000
MAKRAN
019120 Total- Others 31,000
0191 Total- Gen Public Service Not Elsewhere 31,000
Defined
019 Total- General Public Service Not 31,000
Elsewhere Defined
01 Total- General Public Service 31,000
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
DL7885 AFGHAN REFUGEES AFGHAN REFUGEES DALBADIN
107103- A01 Employees Related Expenses 7,026,000
107103- A011 Pay 8 2,697,000
107103- A011-1 Pay of Officers (2) (1,108,000)
107103- A011-2 Pay of Other Staff (6) (1,589,000)
107103- A012 Allowances 4,329,000
107103- A012-1 Regular Allowances (3,929,000)Page 902
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
107103- A012-2 Other Allowances (Excluding TA) (400,000)
107103- A03 Operating Expenses 2,943,000
107103- A033 Utilities 830,000
107103- A034 Occupancy Costs 925,000
107103- A038 Travel & Transportation 1,088,000
107103- A039 General 100,000
107103- A13 Repairs and Maintenance 200,000
107103- A130 Transport 100,000
107103- A131 Machinery and Equipment 50,000
107103- A132 Furniture and Fixture 50,000
Total- AFGHAN REFUGEES AFGHAN 10,169,000
REFUGEES DALBADIN
LI7885 ADMINISTRATIVE OFFICER AFGHAN REFUGEES LORALAI
107103- A01 Employees Related Expenses 6,086,000
107103- A011 Pay 6 2,972,000
107103- A011-1 Pay of Officers (2) (1,289,000)
107103- A011-2 Pay of Other Staff (4) (1,683,000)
107103- A012 Allowances 3,114,000
107103- A012-1 Regular Allowances (2,614,000)
107103- A012-2 Other Allowances (Excluding TA) (500,000)
107103- A03 Operating Expenses 1,590,000
107103- A033 Utilities 130,000
107103- A034 Occupancy Costs 960,000
107103- A038 Travel & Transportation 350,000
107103- A039 General 150,000
Total- ADMINISTRATIVE OFFICER AFGHAN 7,676,000
REFUGEES LORALAI
PI7885 ADMINISTRATIVE OFFICER AFGHAN REFUGEE PASNI
107103- A01 Employees Related Expenses 5,495,000
107103- A011 Pay 9 1,768,000
107103- A011-1 Pay of Officers (2) (1,189,000)
107103- A011-2 Pay of Other Staff (7) (579,000)Page 903
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
107103- A012 Allowances 3,727,000
107103- A012-1 Regular Allowances (3,477,000)
107103- A012-2 Other Allowances (Excluding TA) (250,000)
107103- A03 Operating Expenses 3,219,000
107103- A033 Utilities 275,000
107103- A034 Occupancy Costs 860,000
107103- A038 Travel & Transportation 1,934,000
107103- A039 General 150,000
107103- A13 Repairs and Maintenance 750,000
107103- A130 Transport 500,000
107103- A131 Machinery and Equipment 150,000
107103- A132 Furniture and Fixture 100,000
Total- ADMINISTRATIVE OFFICER AFGHAN 9,464,000
REFUGEE PASNI
QA0671 DISTRICT ADMINISTRATOR QUETTA
107103- A01 Employees Related Expenses 4,860,000
107103- A011 Pay 8 1,863,000
107103- A011-1 Pay of Officers (2) (540,000)
107103- A011-2 Pay of Other Staff (6) (1,323,000)
107103- A012 Allowances 2,997,000
107103- A012-1 Regular Allowances (2,597,000)
107103- A012-2 Other Allowances (Excluding TA) (400,000)
107103- A03 Operating Expenses 1,470,000
107103- A033 Utilities 150,000
107103- A034 Occupancy Costs 720,000
107103- A038 Travel & Transportation 500,000
107103- A039 General 100,000
107103- A13 Repairs and Maintenance 100,000
107103- A131 Machinery and Equipment 50,000
107103- A132 Furniture and Fixture 50,000
Total- DISTRICT ADMINISTRATOR QUETTA 6,430,000
QA0672 COMMISSIONER AFGHAN REFUGEES ORGANIZATION QUETTA
107103- A01 Employees Related Expenses 7,999,000
107103- A011 Pay 10 3,300,000
107103- A011-1 Pay of Officers (2) (1,000,000)
107103- A011-2 Pay of Other Staff (8) (2,300,000)Page 904
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
107103- A012 Allowances 4,699,000
107103- A012-1 Regular Allowances (4,199,000)
107103- A012-2 Other Allowances (Excluding TA) (500,000)
107103- A03 Operating Expenses 3,370,000
107103- A032 Communications 20,000
107103- A033 Utilities 250,000
107103- A034 Occupancy Costs 1,500,000
107103- A038 Travel & Transportation 1,450,000
107103- A039 General 150,000
107103- A04 Employees Retirement Benefits 278,000
107103- A041 Pension 278,000
107103- A13 Repairs and Maintenance 600,000
107103- A130 Transport 300,000
107103- A131 Machinery and Equipment 150,000
107103- A132 Furniture and Fixture 150,000
Total- COMMISSIONER AFGHAN REFUGEES 12,247,000
ORGANIZATION QUETTA
QA0674 AFGHAN REFUGEES ORGANIZATION BALOCHISTAN HOME & TA
107103- A01 Employees Related Expenses 1,534,000
107103- A011 Pay 2 465,000
107103- A011-2 Pay of Other Staff (2) (465,000)
107103- A012 Allowances 1,069,000
107103- A012-1 Regular Allowances (1,069,000)
Total- AFGHAN REFUGEES ORGANIZATION 1,534,000
BALOCHISTAN HOME & TA
107103 Total- Refugees relief 47,520,000
1071 Total- Administration 47,520,000
107 Total- Administration 47,520,000
10 Total- Social Protection 47,520,000
Total- ACCOUNTANT GENERAL 47,551,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,518,970,000 1,498,612,000 2,452,599,000