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Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure, part 11

FY 2019-20Details of demandsPages 1001 to 1100 of 1147

The Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1147 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 1001
NO. 069.- FC21 C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A095 Purchase of Transport 1,000 1,000 1,000
032106- A096 Purchase of Plant and Machinery 5,000,000 5,000,000 6,500,000
032106- A097 Purchase of Furniture and Fixture 100,000 100,000 150,000
032106- A098 Purchase of Other Assets 1,000 1,000 1,000
032106- A13 Repairs and Maintenance 903,000 903,000 1,657,000
032106- A130 Transport 100,000 100,000 1,000
032106- A131 Machinery and Equipment 703,000 703,000 900,000
032106- A132 Furniture and Fixture 50,000 50,000 50,000
032106- A133 Buildings and Structure 656,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- FRONTIER CROPS HOSPITAL BALOCHISTAN FRONTIER CROPS HOSPITAL BALOCHISTAN QUETTA 249,325,000 249,325,000 264,302,000
QA2018 I.G.F.C (H.Q) QTA
032106- A01 Employees Related Expenses 404,878,000
032106- A011 Pay 238,403,000
032106- A011-1 Pay of Officers (77,152,000)
032106- A011-2 Pay of Other Staff (161,251,000)
032106- A012 Allowances 166,475,000
032106- A012-1 Regular Allowances (162,512,000)
032106- A012-2 Other Allowances (Excluding TA) (3,963,000)
032106- A03 Operating Expenses 763,740,000
032106- A032 Communications 6,605,000
032106- A033 Utilities 71,000,000
032106- A038 Travel & Transportation 26,700,000
032106- A039 General 659,435,000
032106- A05 Grants, Subsidies and Write off Loans 75,598,000
032106- A052 Grants Domestic 75,598,000
032106- A09 Physical Assets 196,419,000
032106- A092 Computer Equipment 1,157,000
032106- A095 Purchase of Transport 62,999,000
032106- A096 Purchase of Plant and Machinery 13,528,000
Page 1002
NO. 069.- FC21 C07 CIVIL ARMED FORCES No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate DEMAN 2018-2019 Revised Estimate DS FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A097 Purchase of Furniture and Fixture 1,736,000
032106- A098 Purchase of Other Assets 116,999,000
032106- A13 Repairs and Maintenance 43,052,000
032106- A130 Transport 36,500,000
032106- A131 Machinery and Equipment 2,952,000
032106- A132 Furniture and Fixture 3,406,000
032106- A137 Computer Equipment 194,000
Total- I .G.F.C (H.Q) QTA 1,483,687,000
QA2119 IGFC SIGNAL COMPANY
032106- A01 Employees Related Expenses 46,556,000
032106- A011 Pay 26,591,000
032106- A011-1 Pay of Officers (5,202,000)
032106- A011-2 Pay of Other Staff (21,389,000)
032106- A012 Allowances 19,965,000
032106- A012-1 Regular Allowances (19,921,000)
032106- A012-2 Other Allowances (Excluding TA) (44,000)
032106- A03 Operating Expenses 261,000
032106- A032 Communications 25,000
032106- A039 General 236,000
032106- A04 Employees Retirement Benefits 800,000
032106- A041 Pension 800,000
032106- A13 Repairs and Maintenance 13,000
032106- A132 Furniture and Fixture 13,000
Total- I GFC SIGNAL COMPANY 47,630,000
QA2025 H.Q. G HAZABAND SCOUTS
032106- A01 Employees Related Expenses 2,691,088,000
032106- A011 Pay 1,632,902,000
032106- A011-1 Pay of Officers (47,229,000)
032106- A011-2 Pay of Other Staff (1,585,673,000)
032106- A012 Allowances 1,058,186,000
032106- A012-1 Regular Allowances (1,055,296,000)
032106- A012-2 Other Allowances (Excluding TA) (2,890,000)
Page 1003
NO. 069.- FC21 C07 CIVIL ARMED FORCES No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate DEMAN 2018-2019 Revised Estimate DS FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A03 Operating Expenses 365,125,000
032106- A032 Communications 642,000
032106- A033 Utilities 21,056,000
032106- A038 Travel & Transportation 25,227,000
032106- A039 General 318,200,000
032106- A13 Repairs and Maintenance 1,584,000
032106- A130 Transport 1,458,000
032106- A131 Machinery and Equipment 34,000
032106- A132 Furniture and Fixture 25,000
032106- A137 Computer Equipment 67,000
Total- H .Q. GHAZABAND SCOUTS 3,057,797,000
QA3058 HQ FRONTIER CORPS BLN- SOUTH
032106- A01 Employees Related Expenses 8,105,781,000 8,105,781,000 1,828,709,000
032106- A011 Pay 4,766,448,000 4,766,448,000 802,598,000
032106- A011-1 Pay of Officers (185,008,000) (185,008,000) (52,524,000)
032106- A011-2 Pay of Other Staff (4,581,440,000) (4,581,440,000) (750,074,000)
032106- A012 Allowances 3,339,333,000 3,339,333,000 1,026,111,000
032106- A012-1 Regular Allowances (3,298,909,000) (3,298,909,000) (951,809,000)
032106- A012-2 Other Allowances (Excluding TA) (40,424,000) (40,424,000) (74,302,000)
032106- A03 Operating Expenses 3,213,029,000 3,215,143,000 4,025,814,000
032106- A032 Communications 16,000,000 15,850,000 13,133,000
032106- A033 Utilities 204,500,000 204,500,000 194,209,000
032106- A034 Occupancy Costs 15,000,000 21,426,000 35,000,000
032106- A038 Travel & Transportation 802,707,000 801,200,000 963,437,000
032106- A039 General 2,174,822,000 2,172,167,000 2,820,035,000
032106- A04 Employees Retirement Benefits 6,000,000 3,886,000 5,567,000
032106- A041 Pension 6,000,000 3,886,000 5,567,000
032106- A05 Grants, Subsidies and Write off Loans 75,201,000 75,201,000 102,001,000
032106- A052 Grants Domestic 75,201,000 75,201,000 102,001,000
032106- A06 Transfers 2,000 2,000 2,000
032106- A061 Scholarship 1,000 1,000 1,000
032106- A063 Entertainment & Gifts 1,000 1,000 1,000
Page 1004
NO. 069.- FC21 C07 CIVIL ARMED FORCES No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate DEMAN 2018-2019 Revised Estimate DS FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A09 Physical Assets 154,164,000 154,164,000 2,510,865,000
032106- A092 Computer Equipment 2,400,000 2,400,000 7,300,000
032106- A095 Purchase of Transport 50,575,000 50,575,000 1,110,760,000
032106- A096 Purchase of Plant and Machinery 11,701,000 11,701,000 230,130,000
032106- A097 Purchase of Furniture and Fixture 3,870,000 3,870,000 20,000,000
032106- A098 Purchase of Other Assets 85,618,000 85,618,000 1,142,675,000
032106- A13 Repairs and Maintenance 108,619,000 108,619,000 161,177,000
032106- A130 Transport 100,260,000 100,260,000 147,198,000
032106- A131 Machinery and Equipment 2,759,000 2,759,000 3,956,000
032106- A132 Furniture and Fixture 3,600,000 3,600,000 7,217,000
032106- A137 Computer Equipment 2,000,000 2,000,000 2,806,000
Total- HQ FRONTIER CORPS BLN- SOUTH 11,662,796,000 11,662,796,000 8,634,135,000
QA3101 MEDICAL ESTABLISHMENT
032106- A01 Employees Related Expenses 7,000
032106- A011 Pay 2,000
032106- A011-1 Pay of Officers (1,000)
032106- A011-2 Pay of Other Staff (1,000)
032106- A012 Allowances 5,000
032106- A012-1 Regular Allowances (3,000)
032106- A012-2 Other Allowances (Excluding TA) (2,000)
032106- A03 Operating Expenses 4,000
032106- A039 General 4,000
032106- A04 Employees Retirement Benefits 1,000
032106- A041 Pension 1,000
032106- A09 Physical Assets 3,000
032106- A096 Purchase of Plant and Machinery 1,000
032106- A097 Purchase of Furniture and Fixture 1,000
032106- A098 Purchase of Other Assets 1,000
032106- A13 Repairs and Maintenance 2,000
032106- A131 Machinery and Equipment 1,000
032106- A132 Furniture and Fixture 1,000
Total- MEDICAL ESTABLISHMENT 17,000
Page 1005
NO. 069.- FC21 C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA3102 TRAINING CENTRE
032106- A01 Employees Related Expenses 7,000
032106- A011 Pay 2,000
032106- A011-1 Pay of Officers (1,000)
032106- A011-2 Pay of Other Staff (1,000)
032106- A012 Allowances 5,000
032106- A012-1 Regular Allowances (3,000)
032106- A012-2 Other Allowances (Excluding TA) (2,000)
032106- A03 Operating Expenses 16,000
032106- A032 Communications 2,000
032106- A033 Utilities 2,000
032106- A038 Travel & Transportation 4,000
032106- A039 General 8,000
032106- A04 Employees Retirement Benefits 1,000
032106- A041 Pension 1,000
032106- A13 Repairs and Maintenance 3,000
032106- A130 Transport 1,000
032106- A131 Machinery and Equipment 1,000
032106- A132 Furniture and Fixture 1,000
Total- TRAINING CENTRE 27,000
QD3907 COMMA NDING OFFICER FRONTIER CORPS
032106- A01 Employees Related Expenses 1,033,724,000
032106- A011 Pay 597,792,000
032106- A011-1 Pay of Officers (17,540,000)
032106- A011-2 Pay of Other Staff (580,252,000)
032106- A012 Allowances 435,932,000
032106- A012-1 Regular Allowances (434,573,000)
032106- A012-2 Other Allowances (Excluding TA) (1,359,000)
032106- A03 Operating Expenses 156,112,000
032106- A032 Communications 320,000
032106- A033 Utilities 20,480,000
032106- A038 Travel & Transportation 12,672,000
Page 1006
NO. 069.- FC21 C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A039 General 122,640,000
032106- A13 Repairs and Maintenance 576,000
032106- A130 Transport 515,000
032106- A131 Machinery and Equipment 14,000
032106- A132 Furniture and Fixture 16,000
032106- A137 Computer Equipment 31,000
Total- COMMANDING OFFICER FRONTIER CORPS 1,190,412,000
QS3907 COMM ANDING OFFICER FRONTIER CORPS KILLA
032106- A01 Employees Related Expenses 809,763,000
032106- A011 Pay 468,559,000
032106- A011-1 Pay of Officers (17,655,000)
032106- A011-2 Pay of Other Staff (450,904,000)
032106- A012 Allowances 341,204,000
032106- A012-1 Regular Allowances (339,810,000)
032106- A012-2 Other Allowances (Excluding TA) (1,394,000)
032106- A03 Operating Expenses 115,691,000
032106- A032 Communications 255,000
032106- A033 Utilities 6,680,000
032106- A038 Travel & Transportation 8,691,000
032106- A039 General 100,065,000
032106- A13 Repairs and Maintenance 461,000
032106- A130 Transport 412,000
032106- A131 Machinery and Equipment 13,000
032106- A132 Furniture and Fixture 11,000
032106- A137 Computer Equipment 25,000
Total- COMMANDING OFFICER FRONTIER CORPS KILLA 925,915,000
SI3907 COMMA NDING OFFICER FRONTIER CORPS SIBBI
032106- A01 Employees Related Expenses 1,857,437,000
032106- A011 Pay 1,131,233,000
032106- A011-1 Pay of Officers (34,239,000)
Page 1007
NO. 069.- FC21 C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A011-2 Pay of Other Staff (1,096,994,000)
032106- A012 Allowances 726,204,000
032106- A012-1 Regular Allowances (724,479,000)
032106- A012-2 Other Allowances (Excluding TA) (1,725,000)
032106- A03 Operating Expenses 267,687,000
032106- A032 Communications 460,000
032106- A033 Utilities 22,218,000
032106- A038 Travel & Transportation 17,096,000
032106- A039 General 227,913,000
032106- A13 Repairs and Maintenance 915,000
032106- A130 Transport 824,000
032106- A131 Machinery and Equipment 22,000
032106- A132 Furniture and Fixture 20,000
032106- A137 Computer Equipment 49,000
Total- COMMANDING OFFICER FRONTIER CORPS SIBBI 2,126,039,000
TB3906 HQ FRONTIER CORPS BALOCHISTAN SOUTH
032106- A01 Employees Related Expenses 508,118,000
032106- A011 Pay 220,261,000
032106- A011-1 Pay of Officers (59,677,000)
032106- A011-2 Pay of Other Staff (160,584,000)
032106- A012 Allowances 287,857,000
032106- A012-1 Regular Allowances (286,958,000)
032106- A012-2 Other Allowances (Excluding TA) (899,000)
032106- A03 Operating Expenses 203,411,000
032106- A032 Communications 265,000
032106- A033 Utilities 5,054,000
032106- A038 Travel & Transportation 17,315,000
032106- A039 General 180,777,000
032106- A05 Grants, Subsidies and Write off Loans 103,500,000
032106- A052 Grants Domestic 103,500,000
032106- A09 Physical Assets 135,593,000
Page 1008
NO. 069.- FC21 C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A092 Computer Equipment 400,000
032106- A095 Purchase of Transport 45,517,000
032106- A096 Purchase of Plant and Machinery 9,751,000
032106- A097 Purchase of Furniture and Fixture 2,870,000
032106- A098 Purchase of Other Assets 77,055,000
032106- A13 Repairs and Maintenance 4,129,000
032106- A130 Transport 1,700,000
032106- A131 Machinery and Equipment 2,411,000
032106- A137 Computer Equipment 18,000
Total- HQ FRONTIER CORPS BALOCHISTAN SOUTH 954,751,000
TB3907 COMMA NDING OFFICER FRONTIER CORPS MAKRAN SCOUT TURBAT
032106- A01 Employees Related Expenses 1,442,645,000
032106- A011 Pay 863,599,000
032106- A011-1 Pay of Officers (30,090,000)
032106- A011-2 Pay of Other Staff (833,509,000)
032106- A012 Allowances 579,046,000
032106- A012-1 Regular Allowances (577,649,000)
032106- A012-2 Other Allowances (Excluding TA) (1,397,000)
032106- A03 Operating Expenses 93,197,000
032106- A032 Communications 481,000
032106- A033 Utilities 5,719,000
032106- A038 Travel & Transportation 24,456,000
032106- A039 General 62,541,000
032106- A13 Repairs and Maintenance 3,185,000
032106- A130 Transport 3,147,000
032106- A131 Machinery and Equipment 4,000
032106- A137 Computer Equipment 34,000
Total- COMMANDING OFFICER FRONTIER CORPS MAKRAN SCOUT TURBAT 1,539,027,000
TB3908 SECTOR COMMANDANT HQ SOUTH AT TURBAT
032106- A01 Employees Related Expenses 28,367,000
Page 1009
NO. 069.- FC21 C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A011 Pay 18,735,000
032106- A011-1 Pay of Officers (3,715,000)
032106- A011-2 Pay of Other Staff (15,020,000)
032106- A012 Allowances 9,632,000
032106- A012-1 Regular Allowances (9,528,000)
032106- A012-2 Other Allowances (Excluding TA) (104,000)
032106- A03 Operating Expenses 6,388,000
032106- A032 Communications 32,000
032106- A033 Utilities 380,000
032106- A038 Travel & Transportation 1,815,000
032106- A039 General 4,161,000
032106- A04 Employees Retirement Benefits 433,000
032106- A041 Pension 433,000
032106- A13 Repairs and Maintenance 202,000
032106- A130 Transport 200,000
032106- A137 Computer Equipment 2,000
Total- SECTOR COMMANDANT HQ SOUTH AT TURBAT 35,390,000
UL3907 COMMANDANT AWARAN MILITIA AWARAN
032106- A01 Employees Related Expenses 1,731,178,000
032106- A011 Pay 1,023,460,000
032106- A011-1 Pay of Officers (22,860,000)
032106- A011-2 Pay of Other Staff (1,000,600,000)
032106- A012 Allowances 707,718,000
032106- A012-1 Regular Allowances (706,275,000)
032106- A012-2 Other Allowances (Excluding TA) (1,443,000)
032106- A03 Operating Expenses 96,010,000
032106- A032 Communications 483,000
032106- A033 Utilities 5,721,000
032106- A038 Travel & Transportation 27,243,000
032106- A039 General 62,563,000
032106- A13 Repairs and Maintenance 3,186,000
Page 1010
NO. 069.- FC21 C07 CIVIL ARMED FORCES No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate DEMAN 2018-2019 Revised Estimate DS FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A130 Transport 3,147,000
032106- A131 Machinery and Equipment 5,000
032106- A137 Computer Equipment 34,000
Total- COMMANDANT AWARAN MILITIA AWARAN 1,830,374,000
ZB3907 COMM ANDING OFFICER FRONTIER CORPS ZHOB
032106- A01 Employees Related Expenses 1,283,678,000
032106- A011 Pay 728,924,000
032106- A011-1 Pay of Officers (17,606,000)
032106- A011-2 Pay of Other Staff (711,318,000)
032106- A012 Allowances 554,754,000
032106- A012-1 Regular Allowances (552,845,000)
032106- A012-2 Other Allowances (Excluding TA) (1,909,000)
032106- A03 Operating Expenses 181,534,000
032106- A032 Communications 400,000
032106- A033 Utilities 9,576,000
032106- A038 Travel & Transportation 14,672,000
032106- A039 General 156,886,000
032106- A13 Repairs and Maintenance 689,000
032106- A130 Transport 618,000
032106- A131 Machinery and Equipment 15,000
032106- A132 Furniture and Fixture 20,000
032106- A137 Computer Equipment 36,000
Total- COMMANDING OFFICER FRONTIER CORPS ZHOB 1,465,901,000
032106 Total- Frontier Watch and Ward 27,366,120,000 27,366,120,000 38,687,806,000
032111 Training :
LI3908 COMMA DING FC TRINING CENTER LORALAI
032111- A01 Employees Related Expenses 214,586,000
032111- A011 Pay 128,160,000
032111- A011-1 Pay of Officers (9,477,000)
032111- A011-2 Pay of Other Staff (118,683,000)
Page 1011
NO. 069.- FC21 C07 CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032111- A012 Allowances 86,426,000
032111- A012-1 Regular Allowances (84,204,000)
032111- A012-2 Other Allowances (Excluding TA) (2,222,000)
032111- A03 Operating Expenses 140,710,000
032111- A032 Communications 153,000
032111- A033 Utilities 6,395,000
032111- A038 Travel & Transportation 8,248,000
032111- A039 General 125,914,000
032111- A04 Employees Retirement Benefits 999,000
032111- A041 Pension 999,000
032111- A13 Repairs and Maintenance 1,899,000
032111- A130 Transport 1,799,000
032111- A131 Machinery and Equipment 69,000
032111- A132 Furniture and Fixture 31,000
Total- COMMADING FC TRINING CENTER LORALAI 358,194,000
QA0058 TRAINING CENTRE
032111- A01 Employees Related Expenses 223,747,000 223,747,000 24,000
032111- A011 Pay 139,996,000 139,996,000 6,000
032111- A011-1 Pay of Officers (12,015,000) (12,015,000) (3,000)
032111- A011-2 Pay of Other Staff (127,981,000) (127,981,000) (3,000)
032111- A012 Allowances 83,751,000 83,751,000 18,000
032111- A012-1 Regular Allowances (81,794,000) (81,794,000) (14,000)
032111- A012-2 Other Allowances (Excluding TA) (1,957,000) (1,957,000) (4,000)
032111- A03 Operating Expenses 156,647,000 157,934,000 14,876,000
032111- A032 Communications 200,000 200,000 22,000
032111- A033 Utilities 7,107,000 7,107,000 712,000
032111- A038 Travel & Transportation 9,170,000 10,337,000 2,171,000
032111- A039 General 140,170,000 140,290,000 11,971,000
032111- A04 Employees Retirement Benefits 2,000,000 713,000 1,001,000
032111- A041 Pension 2,000,000 713,000 1,001,000
032111- A09 Physical Assets 3,000 3,000 3,000
Page 1012
NO. 069.- FC21 C07 CIVIL ARMED FORCES No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate DEMAN 2018-2019 Revised Estimate DS FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032111- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
032111- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
032111- A098 Purchase of Other Assets 1,000 1,000 1,000
032111- A13 Repairs and Maintenance 2,127,000 2,127,000 215,000
032111- A130 Transport 2,000,000 2,000,000 201,000
032111- A131 Machinery and Equipment 77,000 77,000 8,000
032111- A132 Furniture and Fixture 50,000 50,000 6,000
Total- TRAINING CENTRE 384,524,000 384,524,000 16,119,000
032111 Total- TRAINING 384,524,000 384,524,000 374,313,000
0321 Total- Police 27,750,644,000 27,750,644,000 39,062,119,000
032 Total- Police 27,750,644,000 27,750,644,000 39,062,119,000
03 Total- Public Order And Safety Affairs 27,750,644,000 27,750,644,000 39,062,119,000
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others KR3923 ACCO (other Health Facilities and Preventive Measu UNTS OFFICER F.C BALOCHISTAN res) :
074120- A01 Employees Related Expenses 4,164,000
074120- A011 Pay 2,442,000
074120- A011-2 Pay of Other Staff (2,442,000)
074120- A012 Allowances 1,722,000
074120- A012-1 Regular Allowances (1,690,000)
074120- A012-2 Other Allowances (Excluding TA) (32,000)
074120- A03 Operating Expenses 235,000
074120- A038 Travel & Transportation 4,000
074120- A039 General 231,000
Total- ACCOUNTS OFFICER F.C BALOCHISTAN 4,399,000
KU3923 ACCOUNTS OFFICER F.C BALOCHISTAN
074120- A01 Employees Related Expenses 958,000
074120- A011 Pay 700,000
074120- A011-2 Pay of Other Staff (700,000)
074120- A012 Allowances 258,000
Page 1013
NO. 069.- FC21 C07 CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
074120- A012-1 Regular Allowances (258,000)
074120- A03 Operating Expenses 4,000
074120- A038 Travel & Transportation 4,000
Total- ACCOUNTS OFFICER F.C BALOCHISTAN 962,000
NI3923 ACCOUNTS OFFICER F.C BALOCHISTAN
074120- A01 Employees Related Expenses 3,754,000
074120- A011 Pay 2,200,000
074120- A011-2 Pay of Other Staff (2,200,000)
074120- A012 Allowances 1,554,000
074120- A012-1 Regular Allowances (1,554,000)
074120- A03 Operating Expenses 202,000
074120- A038 Travel & Transportation 14,000
074120- A039 General 188,000
Total- ACCOUNTS OFFICER F.C BALOCHISTAN 3,956,000
QA0059 MEDICAL ESTABLISHMENT
074120- A01 Employees Related Expenses 21,981,000 21,981,000 11,000
074120- A011 Pay 13,618,000 13,618,000 2,000
074120- A011-1 Pay of Officers (1,247,000) (1,247,000) (1,000)
074120- A011-2 Pay of Other Staff (12,371,000) (12,371,000) (1,000)
074120- A012 Allowances 8,363,000 8,363,000 9,000
074120- A012-1 Regular Allowances (8,328,000) (8,328,000) (8,000)
074120- A012-2 Other Allowances (Excluding TA) (35,000) (35,000) (1,000)
074120- A03 Operating Expenses 1,311,000 1,611,000 5,000
074120- A038 Travel & Transportation 50,000 50,000 1,000
074120- A039 General 1,261,000 1,561,000 4,000
074120- A04 Employees Retirement Benefits 300,000 1,000
074120- A041 Pension 300,000 1,000
074120- A09 Physical Assets 46,000 46,000 3,000
074120- A096 Purchase of Plant and Machinery 26,000 26,000 1,000
074120- A097 Purchase of Furniture and Fixture 10,000 10,000 1,000
Page 1014
NO. 069.- FC21 C07 CIVIL ARMED FORCES No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN RE VENUES SUB-OFFICE, QUETTA
074120- A098 Purchase of Other Assets 10,000 10,000 1,000
074120- A13 Repairs and Maintenance 20,000 20,000 2,000
074120- A131 Machinery and Equipment 10,000 10,000 1,000
074120- A132 Furniture and Fixture 10,000 10,000 1,000
Total- MEDICAL ESTABLISHMENT 23,658,000 23,658,000 22,000
QA3103 ADMS FC BALOCHISTAN (NORTH)
074120- A01 Employees Related Expenses 1,038,000
074120- A011 Pay 699,000
074120- A011-2 Pay of Other Staff (699,000)
074120- A012 Allowances 339,000
074120- A012-1 Regular Allowances (339,000)
074120- A03 Operating Expenses 159,000
074120- A039 General 159,000
074120- A09 Physical Assets 43,000
074120- A096 Purchase of Plant and Machinery 25,000
074120- A097 Purchase of Furniture and Fixture 9,000
074120- A098 Purchase of Other Assets 9,000
074120- A13 Repairs and Maintenance 18,000
074120- A131 Machinery and Equipment 9,000
074120- A132 Furniture and Fixture 9,000
Total- ADMS FC BALOCHISTAN (NORTH) 1,258,000
QD3923 ACCOUNTS OFFICER F.C BALOCHISTAN
074120- A01 Employees Related Expenses 2,443,000
074120- A011 Pay 1,200,000
074120- A011-2 Pay of Other Staff (1,200,000)
074120- A012 Allowances 1,243,000
074120- A012-1 Regular Allowances (1,236,000)
074120- A012-2 Other Allowances (Excluding TA) (7,000)
074120- A03 Operating Expenses 110,000
074120- A039 General 110,000
Total- ACCOUNTS OFFICER F.C BALOCHISTAN 2,553,000
Page 1015
NO. 069.- FC2 1C07 C IVIL ARMED FORCES No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate DEMAN 2018-2019 Revised Estimate DS FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ZB3923 ACCOUNTS ACCOUNTANT GENERAL PAKISTAN R OFFICER F.C BALOCHISTAN EVENUES SUB-OFFICE, QUETTA
074120- A01 Employees Related Expenses 13,289,000
074120- A011 Pay 9,317,000
074120- A011- 1 Pay of Officers (2,746,000)
074120- A011- 2 Pay of Other Staff (6,571,000)
074120- A012 Allowances 3,972,000
074120- A012- 1 Regu lar Allowances (3,972,000)
074120- A03 Operating Expenses 727,000
074120- A038 Travel & Transportation 27,000
074120- A039 General 700,000
Total- ACCOUNTS OFFICER F.C BALOCHISTAN 14,016,000
074120 Total- Others(other health facilities & prevent 23,658,000 23,658,000 27,166,000
0741 Total- Public Health Services 23,658,000 23,658,000 27,166,000
074 Total- Public Health Services 23,658,000 23,658,000 27,166,000
07 Total- Health 23,658,000 23,658,000 27,166,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 27,774,302,000 27,774,302,000 39,089,285,000
Page 1016

NO. 069.- FC21C07 CIVIL ARMED FORCES

No of Posts 2018-2019 DEMAND 2018-2019 S FOR GRANTS 2019-2020
2018-19 2019-20 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 1,230,463,000 1,230,463,000 1,436,242,000
032106 - A011 Pay 654,812,000 654,812,000 754,609,000
032106 - A011-1 Pay of Officers (59,602,000) (59,602,000) (39,099,000)
032106 - A011-2 Pay of Other Staff (595,210,000) (595,210,000) (715,510,000)
032106 - A012 Allowances 575,651,000 575,651,000 681,633,000
032106 - A012-1 Regular Allowances (513,791,000) (513,791,000) (616,022,000)
032106 - A012-2 Other Allowances (Excluding TA) (61,860,000) (61,860,000) (65,611,000)
032106 - A03 Operating Expenses 393,746,000 393,746,000 390,582,000
032106 - A032 Communications 1,480,000 1,480,000 1,515,000
032106 - A033 Utilities 44,031,000 44,031,000 42,526,000
032106 - A034 Occupancy Costs 2,501,000 2,501,000 4,571,000
032106 - A037 Consultancy and Contractual Work 300,000 300,000 270,000
032106 - A038 Travel & Transportation 77,933,000 77,933,000 77,928,000
032106 - A039 General 267,501,000 267,501,000 263,772,000
032106 - A05 Grants, Subsidies and Write off Loans 502,000 502,000 3,000
032106 - A052 Grants Domestic 502,000 502,000 3,000
032106 - A06 Transfers 400,000 400,000 2,000
032106 - A061 Scholarship 300,000 300,000 1,000
032106 - A063 Entertainment & Gifts 100,000 100,000 1,000
032106 - A09 Physical Assets 75,600,000 75,600,000 28,768,000
032106 - A092 Computer Equipment 2,300,000 2,300,000 1,747,000
032106 - A095 Purchase of Transport 15,000,000 15,000,000 10,000,000
032106 - A096 Purchase of Plant and Machinery 4,300,000 4,300,000 2,500,000
032106 - A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 1,000,000
032106 - A098 Purchase of Other Assets 52,000,000 52,000,000 13,521,000
032106 - A13 Repairs and Maintenance 23,920,000 23,920,000 25,416,000
032106 - A130 Transport 14,000,000 14,000,000 17,500,000
Page 1017
NO. 069.- FC2 1C07 CIVIL ARMED FORCES No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN 2018-2019 Budget Estimate Rs REVENUES SUB-O DEMAN 2018-2019 Revised Estimate Rs FFICE, GILGIT DS FOR GRANTS 2019-2020 Budget Estimate Rs
032106- A131 Machinery and Equipment 3,000,000 3,000,000 3,500,000
032106- A132 Furniture and Fixture 500,000 500,000 1,000
032106- A133 Buildings and Structure 6,000,000 6,000,000 4,000,000
032106- A137 Computer Equipment 420,000 420,000 415,000
Total- NORTHERN AREA SCOUTS GILGIT 1,724,631,000 1,724,631,000 1,881,013,000
032106 Total- Frontier Watch and Ward 1,724,631,000 1,724,631,000 1,881,013,000
0321 Total- Police 1,724,631,000 1,724,631,000 1,881,013,000
032 Total- Police 1,724,631,000 1,724,631,000 1,881,013,000
03 Total- Public Order And Safety Affairs 1,724,631,000 1,724,631,000 1,881,013,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 1,724,631,000 1,724,631,000 1,881,013,000

WORKS AUDIT

Page 1018
NO. 069.- FC2 1C07 CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
WORKS AUDIT
04 Econo mic Affairs:
045 Const ruction and Transport:
0457 Const ruction (Works):
045701 Administration : HQ0872 EXPENDITURE ON BUILDING FRONTIER CORPS (BAL OCHISTAN).
045701- A12 Civil works 65,787,000 65,787,000 59,210,000
045701- A124 Building and Structures 65,787,000 65,787,000 59,210,000
045701- A13 Repairs and Maintenance 45,929,000 45,929,000 41,339,000
045701- A133 Buildings and Structure 45,929,000 45,929,000 41,339,000
Total- EXPENDITURE ON BUILDING FRONTIER 111,716,000 111,716,000 100,549,000
CORPS (BALOCHISTAN)
HQ0873 EXPE . NDITURE ON BUILDING FRONTIER CORPS KHY BER PAKHTUNKHWA .
045701- A12 Civil works 73,800,000 73,800,000 66,423,000
045701- A124 Building and Structures 73,800,000 73,800,000 66,423,000
045701- A13 Repairs and Maintenance 49,200,000 44,280,000 44,282,000
045701- A133 Buildings and Structure 49,200,000 44,280,000 44,282,000
Total- EXPENDITURE ON BUILDING FRONTIER CORPS KHYBER PAKHTUNKHWA. 123,000,000 118,080,000 110,705,000
HQ2081 FRONTIER CORPS, KHYBER PAKHTUNKHWA (WORKS EXPENDITURE).
045701- A12 Civil works 1,000 1,000 1,000
045701- A124 Building and Structures 1,000 1,000 1,000
Total- FRONTIER CORPS, KHYBER 1,000 1,000 1,000
PAKHTUNKHWA (WORKS
EXPENDITURE).
HQ3608 WORKS BUDGET(HQ FRONTIER CORPS KP(SOUTH)
045701- A12 Civil works 30,000,000
045701- A124 Building and Structures 30,000,000
045701- A13 Repairs and Maintenance 30,002,000
045701- A133 Buildings and Structure 30,002,000
Total- WORKS BUDGET(HQ FRONTIER CORPS KP(SOUTH) 60,002,000
HQ3697 EXPENDITURE ON BUILDING FRONTIER CORPS BALOCHISTAN( SOUTH)
045701- A12 Civil works 48,475,000 48,475,000 43,630,000
Page 1019
NO. 069.- FC2 1C07 CIVIL ARMED FORCES No of 2018-19 Posts 2019-20 WORKS 2018-2019 Budget Estimate Rs AUDIT DEMAN 2018-2019 Revised Estimate Rs DS FOR GRANTS 2019-2020 Budget Estimate Rs
045701- A124 Building and Structures 48,475,000 48,475,000 43,630,000
045701- A13 Repairs and Maintenance 32,317,000 32,317,000 29,086,000
045701- A133 Buildings and Structure 32,317,000 32,317,000 29,086,000
Total- EXPENDITURE ON BUILDING FRONTIER CORPS BALOCHISTAN( SOUTH) 80,792,000 80,792,000 72,716,000
045701 Total- Administration 315,509,000 310,589,000 343,973,000
0457 Total- Construction (Works) 315,509,000 310,589,000 343,973,000
045 Total- Construction and Transport 315,509,000 310,589,000 343,973,000
04 Total- Economic Affairs 315,509,000 310,589,000 343,973,000
Total- WORKS AUDIT 315,509,000 310,589,000 343,973,000
TOTAL - DEMAND 60,344,000,000 60,339,080,000 83,863,000,000

______________________________________________________________________________________________________________ Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-

WORKS AUDIT

04 Economic Affairs
045 Construction and Transport
0457 Construction (Works)
04570 1 Administration
90004 DEDUCT AMOUNT RECEIVEABLE AS F.AID USA-OPERATIONAL SUPPORT OF F.C. NWFP, BOARDER OUT POSTS ____ -1,000 _________________ -1,000 _________________ -1,000 ____________
045701 Administration ____ -1,000 _________________ -1,000 _________________ -1,000 ___________
Total - WORKS AUDIT ____ -1,000 _________________ -1,000 _________________ -1,000 ____________
Total - Recoveries ____ -1,000 _________________ -1,000 _________________ -1,000 ____________
Page 1020

NO. 070.- FRONTIER CONSTABULARY

DEMANDS FOR GRANTS

DEMAND NO. 070 ( FC21F14 )

FRONTIER CONSTABULARY

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the FRONTIER CONSTABULARY.

Voted

Rs. 10,300,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the

MINISTRY OF INTERIOR .

2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs 2019-2020 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
032 Police 8,920,000,000 8,876,093,000 10,300,000,000
Total 8,920,000,000 8,876,093,000 10,300,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,386,598,000 8,386,598,000 9,735,000,000
A011 Pay 4,403,912,000 4,403,912,000 4,403,656,000
A011- 1 Pay of Officers (45,456,000) (45,456,000) (45,506,000)
A011- 2 Pay of Other Staff (4,358,456,000) (4,358,456,000) (4,358,150,000)
A012 Allowances 3,982,686,000 3,982,686,000 5,331,344,000
A012- 1 Regular Allowances (3,960,386,000) (3,960,386,000) (5,310,444,000)
A012- 2 Other Allowances (Excluding TA) (22,300,000) (22,300,000) (20,900,000)
A03 Operating Expenses 304,358,000 283,923,000 369,598,000
A04 Employees Retirement Benefits 3,650,000 4,382,000 5,600,000
A05 Grants, Subsidies and Write off Loans 51,500,000 30,967,000 31,000,000
A06 Transfers 4,000,000 4,000,000 4,000,000
A09 Physical Assets 98,100,000 91,090,000 89,440,000
A12 Civil works 1,000 1,000 1,000
A13 Repairs and Maintenance 71,793,000 75,132,000 65,361,000
Total 8,920,000,000 8,876,093,000 10,300,000,000
_____ Expen _________________________________________ The above estimates do not include recoveries sh diture: ______________________ own below which are adjust _________________ ed in the accounts in _______________ reduction of
032 Police -1,000 __________________ -1,000 _________________ -1,000 _______________
Total - Recoveries -1,000 __________________ -1,000 _________________ -1,000 _______________
Page 1022

NO. 070.- FC21F14 FRONTIER CONSTABULARY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2018-2019 2018-2019 2019-2020
2018-1 9 2019-20 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
ID8888 DISTRICT OFFICER FRONTIER CONSTABULARY ISLAMABAD
032106 - A01 Employees Related Expenses 306,289,000
032106 - A011 Pay 760 130,583,000
032106 - A011-1 Pay of Officers (7) (3,475,000)
032106 - A011-2 Pay of Other Staff (753) (127,108,000)
032106 - A012 Allowances 175,706,000
032106 - A012-1 Regular Allowances (175,363,000)
032106 - A012-2 Other Allowances (Excluding TA) (343,000)
032106 - A03 Operating Expenses 4,312,000
032106 - A031 Fees 1,000
032106 - A032 Communications 102,000
032106 - A033 Utilities 2,121,000
032106 - A038 Travel & Transportation 1,762,000
032106 - A039 General 326,000
032106 - A04 Employees Retirement Benefits 1,000
032106 - A041 Pension 1,000
032106 - A05 Grants, Subsidies and Write off Loans 2,000
032106 - A052 Grants Domestic 2,000
032106 - A06 Transfers 30,000
032106 - A061 Scholarship 30,000
032106 - A09 Physical Assets 2,000
032106 - A096 Purchase of Plant and Machinery 1,000
032106 - A097 Purchase of Furniture and Fixture 1,000
032106 - A13 Repairs and Maintenance 602,000
032106 - A130 Transport 500,000
032106 - A131 Machinery and Equipment 50,000
032106 - A132 Furniture and Fixture 20,000
Page 1023
NO. 070.- FC2 1F14 F RONTIER CONSTABULARY No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032106- A137 Computer Equipment 12,000
032106- A138 General 20,000
Total- DISTRICT OFFICER FRONTIER CONSTABULARY ISLAMABAD 311,238,000
032106 Total- Frontier Watch and Ward 311,238,000
0321 Total- Police 311,238,000
032 Total- Police 311,238,000
03 Total- Public Order And Safety Affairs 311,238,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 311,238,000
Page 1024

NO. 070.- FC21F14 FRONTIER CONSTABULARY

LARY DEMAND S FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
BU009 3 DOFC D ARYOBA (FOLLOWER)
032106 - A01 Employees Related Expenses 365,104,000
032106 - A011 Pay 1054 178,254,000
032106 - A011-1 Pay of Officers (1) (1,347,000)
032106 - A011-2 Pay of Other Staff (1053) (176,907,000)
032106 - A012 Allowances 186,850,000
032106 - A012-1 Regular Allowances (186,507,000)
032106 - A012-2 Other Allowances (Excluding TA) (343,000)
032106 - A03 Operating Expenses 3,128,000
032106 - A031 Fees 1,000
032106 - A032 Communications 102,000
032106 - A033 Utilities 1,120,000
032106 - A038 Travel & Transportation 1,560,000
032106 - A039 General 345,000
032106 - A04 Employees Retirement Benefits 1,000
032106 - A041 Pension 1,000
032106 - A05 Grants, Subsidies and Write off Loans 2,000
032106 - A052 Grants Domestic 2,000
032106 - A06 Transfers 50,000
032106 - A061 Scholarship 50,000
032106 - A09 Physical Assets 3,000
032106 - A096 Purchase of Plant and Machinery 1,000
032106 - A097 Purchase of Furniture and Fixture 1,000
032106 - A098 Purchase of Other Assets 1,000
032106 - A13 Repairs and Maintenance 602,000
032106 - A130 Transport 500,000
032106 - A131 Machinery and Equipment 50,000
032106 - A132 Furniture and Fixture 20,000
Page 1025
NO. 070.- FC21 F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No 2018-1 of 9 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A137 Computer Equipment 12,000
032106- A138 General 20,000
Total- D OFC DARYOBA (FOLLOWER) 368,890,000
BU0094 DOFC BANNU (FORCE)
032106- A01 Employees Related Expenses 660,116,000
032106- A011 Pay 1955 324,321,000
032106- A011-1 Pay of Officers (2) (1,539,000)
032106- A011-2 Pay of Other Staff (1953) (322,782,000)
032106- A012 Allowances 335,795,000
032106- A012-1 Regular Allowances (335,352,000)
032106- A012-2 Other Allowances (Excluding TA) (443,000)
032106- A03 Operating Expenses 3,908,000
032106- A031 Fees 1,000
032106- A032 Communications 102,000
032106- A033 Utilities 1,620,000
032106- A038 Travel & Transportation 1,760,000
032106- A039 General 425,000
032106- A04 Employees Retirement Benefits 1,000
032106- A041 Pension 1,000
032106- A05 Grants, Subsidies and Write off Loans 2,000
032106- A052 Grants Domestic 2,000
032106- A06 Transfers 60,000
032106- A061 Scholarship 60,000
032106- A09 Physical Assets 3,000
032106- A096 Purchase of Plant and Machinery 1,000
032106- A097 Purchase of Furniture and Fixture 1,000
032106- A098 Purchase of Other Assets 1,000
032106- A13 Repairs and Maintenance 702,000
032106- A130 Transport 600,000
032106- A131 Machinery and Equipment 50,000
032106- A132 Furniture and Fixture 20,000
032106- A137 Computer Equipment 12,000
Page 1026

NO. 070.- FC21F14 FRONTIER CONSTABULARY

FRONTIER CONSTABULARY DEMAND S FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A138 General 20,000
Total- D OFC BANNU (FORCE) 664,792,000
DI0007 DOFC D RAZINDA
032106- A01 Employees Related Expenses 397,705,000
032106- A011 Pay 1196 197,166,000
032106- A011-1 Pay of Officers (3) (1,408,000)
032106- A011-2 Pay of Other Staff (1193) (195,758,000)
032106- A012 Allowances 200,539,000
032106- A012-1 Regular Allowances (200,196,000)
032106- A012-2 Other Allowances (Excluding TA) (343,000)
032106- A03 Operating Expenses 3,628,000
032106- A031 Fees 1,000
032106- A032 Communications 102,000
032106- A033 Utilities 1,600,000
032106- A038 Travel & Transportation 1,560,000
032106- A039 General 365,000
032106- A04 Employees Retirement Benefits 1,000
032106- A041 Pension 1,000
032106- A05 Grants, Subsidies and Write off Loans 2,000
032106- A052 Grants Domestic 2,000
032106- A06 Transfers 40,000
032106- A061 Scholarship 40,000
032106- A09 Physical Assets 3,000
032106- A096 Purchase of Plant and Machinery 1,000
032106- A097 Purchase of Furniture and Fixture 1,000
032106- A098 Purchase of Other Assets 1,000
032106- A13 Repairs and Maintenance 642,000
032106- A130 Transport 540,000
032106- A131 Machinery and Equipment 50,000
032106- A132 Furniture and Fixture 20,000
032106- A137 Computer Equipment 12,000
032106- A138 General 20,000
Page 1027

NO. 070.- FC21F14 FRONTIER CONSTABULARY

FRONTIER CONSTABULARY DEMAND S FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- D OFC DRAZINDA 402,021,000
HG0003 D.A.O FC HANGU
032106- A01 Employees Related Expenses 697,899,000
032106- A011 Pay 2021 342,113,000
032106- A011-1 Pay of Officers (3) (2,541,000)
032106- A011-2 Pay of Other Staff (2018) (339,572,000)
032106- A012 Allowances 355,786,000
032106- A012-1 Regular Allowances (355,343,000)
032106- A012-2 Other Allowances (Excluding TA) (443,000)
032106- A03 Operating Expenses 6,429,000
032106- A031 Fees 1,000
032106- A032 Communications 102,000
032106- A033 Utilities 4,121,000
032106- A038 Travel & Transportation 1,760,000
032106- A039 General 445,000
032106- A04 Employees Retirement Benefits 1,000
032106- A041 Pension 1,000
032106- A05 Grants, Subsidies and Write off Loans 2,000
032106- A052 Grants Domestic 2,000
032106- A06 Transfers 60,000
032106- A061 Scholarship 60,000
032106- A09 Physical Assets 3,000
032106- A096 Purchase of Plant and Machinery 1,000
032106- A097 Purchase of Furniture and Fixture 1,000
032106- A098 Purchase of Other Assets 1,000
032106- A13 Repairs and Maintenance 702,000
032106- A130 Transport 600,000
032106- A131 Machinery and Equipment 50,000
032106- A132 Furniture and Fixture 20,000
032106- A137 Computer Equipment 12,000
032106- A138 General 20,000
Total- D .A.O FC HANGU 705,096,000
Page 1028
NO. 070.- FC21 F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No 2018-1 of 9 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
KD0002 F. C. D ACCOUNTANT GENERAL PA ASSU KISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A01 Employees Related Expenses 300,333,000
032106- A011 Pay 841 142,656,000
032106- A011-1 Pay of Officers (1) (900,000)
032106- A011-2 Pay of Other Staff (840) (141,756,000)
032106- A012 Allowances 157,677,000
032106- A012-1 Regular Allowances (157,334,000)
032106- A012-2 Other Allowances (Excluding TA) (343,000)
032106- A03 Operating Expenses 3,188,000
032106- A031 Fees 1,000
032106- A032 Communications 102,000
032106- A033 Utilities 1,600,000
032106- A038 Travel & Transportation 1,160,000
032106- A039 General 325,000
032106- A04 Employees Retirement Benefits 1,000
032106- A041 Pension 1,000
032106- A05 Grants, Subsidies and Write off Loans 2,000
032106- A052 Grants Domestic 2,000
032106- A06 Transfers 30,000
032106- A061 Scholarship 30,000
032106- A09 Physical Assets 2,000
032106- A096 Purchase of Plant and Machinery 1,000
032106- A097 Purchase of Furniture and Fixture 1,000
032106- A13 Repairs and Maintenance 502,000
032106- A130 Transport 400,000
032106- A131 Machinery and Equipment 50,000
032106- A132 Furniture and Fixture 20,000
032106- A137 Computer Equipment 12,000
032106- A138 General 20,000
Total- F . C. DASSU 304,058,000
MA0002 D. O. F. C. OGHI
032106- A01 Employees Related Expenses 424,647,000
Page 1029
NO. 070.- FC21 F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No 2018-1 of 9 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011 Pay 1281 211,777,000
032106- A011-1 Pay of Officers (5) (2,292,000)
032106- A011-2 Pay of Other Staff (1276) (209,485,000)
032106- A012 Allowances 212,870,000
032106- A012-1 Regular Allowances (212,527,000)
032106- A012-2 Other Allowances (Excluding TA) (343,000)
032106- A03 Operating Expenses 5,148,000
032106- A031 Fees 1,000
032106- A032 Communications 102,000
032106- A033 Utilities 3,120,000
032106- A038 Travel & Transportation 1,560,000
032106- A039 General 365,000
032106- A04 Employees Retirement Benefits 1,000
032106- A041 Pension 1,000
032106- A05 Grants, Subsidies and Write off Loans 2,000
032106- A052 Grants Domestic 2,000
032106- A06 Transfers 35,000
032106- A061 Scholarship 35,000
032106- A09 Physical Assets 2,000
032106- A096 Purchase of Plant and Machinery 1,000
032106- A097 Purchase of Furniture and Fixture 1,000
032106- A13 Repairs and Maintenance 542,000
032106- A130 Transport 440,000
032106- A131 Machinery and Equipment 50,000
032106- A132 Furniture and Fixture 20,000
032106- A137 Computer Equipment 12,000
032106- A138 General 20,000
Total- D . O. F. C. OGHI 430,377,000
MD0013 DOFC MALAKAND AT BATKHELA
032106- A01 Employees Related Expenses 615,542,000
032106- A011 Pay 1830 303,408,000
032106- A011-1 Pay of Officers (4) (1,305,000)
Page 1030
NO. 070.- FC21 F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011-2 Pay of Other Staff (1826) (302,103,000)
032106- A012 Allowances 312,134,000
032106- A012-1 Regular Allowances (311,791,000)
032106- A012-2 Other Allowances (Excluding TA) (343,000)
032106- A03 Operating Expenses 4,928,000
032106- A031 Fees 1,000
032106- A032 Communications 102,000
032106- A033 Utilities 3,100,000
032106- A038 Travel & Transportation 1,360,000
032106- A039 General 365,000
032106- A04 Employees Retirement Benefits 1,000
032106- A041 Pension 1,000
032106- A05 Grants, Subsidies and Write off Loans 2,000
032106- A052 Grants Domestic 2,000
032106- A06 Transfers 50,000
032106- A061 Scholarship 50,000
032106- A09 Physical Assets 3,000
032106- A096 Purchase of Plant and Machinery 1,000
032106- A097 Purchase of Furniture and Fixture 1,000
032106- A098 Purchase of Other Assets 1,000
032106- A13 Repairs and Maintenance 542,000
032106- A130 Transport 440,000
032106- A131 Machinery and Equipment 50,000
032106- A132 Furniture and Fixture 20,000
032106- A137 Computer Equipment 12,000
032106- A138 General 20,000
Total- D OFC MALAKAND AT BATKHELA 621,068,000
PR0163 D O F C SHABQADAR
032106- A01 Employees Related Expenses 827,970,000
032106- A011 Pay 2863 376,702,000
032106- A011-1 Pay of Officers (3) (2,112,000)
032106- A011-2 Pay of Other Staff (2860) (374,590,000)
Page 1031
NO. 070.- FC21 F14 FRONTIER CONSTABULARY No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate DEMAN 2018-2019 Revised Estimate DS FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012 Allowances 451,268,000
032106- A012-1 Regular Allowances (450,725,000)
032106- A012-2 Other Allowances (Excluding TA) (543,000)
032106- A03 Operating Expenses 7,678,000
032106- A031 Fees 1,000
032106- A032 Communications 102,000
032106- A033 Utilities 5,100,000
032106- A038 Travel & Transportation 1,960,000
032106- A039 General 515,000
032106- A04 Employees Retirement Benefits 1,000
032106- A041 Pension 1,000
032106- A05 Grants, Subsidies and Write off Loans 2,000
032106- A052 Grants Domestic 2,000
032106- A06 Transfers 80,000
032106- A061 Scholarship 80,000
032106- A09 Physical Assets 2,000
032106- A096 Purchase of Plant and Machinery 1,000
032106- A097 Purchase of Furniture and Fixture 1,000
032106- A13 Repairs and Maintenance 702,000
032106- A130 Transport 600,000
032106- A131 Machinery and Equipment 50,000
032106- A132 Furniture and Fixture 20,000
032106- A137 Computer Equipment 12,000
032106- A138 General 20,000
Total- D O F C SHABQADAR 836,435,000
PR0164 D O F C PESHAWAR AT BARA
032106- A01 Employees Related Expenses 800,321,000
032106- A011 Pay 2231 372,628,000
032106- A011-1 Pay of Officers (5) (2,880,000)
032106- A011-2 Pay of Other Staff (2226) (369,748,000)
032106- A012 Allowances 427,693,000
032106- A012-1 Regular Allowances (427,250,000)
Page 1032
NO. 070.- FC21 F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No 2018-1 of 9 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012-2 Other Allowances (Excluding TA) (443,000)
032106- A03 Operating Expenses 6,928,000
032106- A031 Fees 1,000
032106- A032 Communications 102,000
032106- A033 Utilities 4,600,000
032106- A038 Travel & Transportation 1,760,000
032106- A039 General 465,000
032106- A04 Employees Retirement Benefits 1,000
032106- A041 Pension 1,000
032106- A05 Grants, Subsidies and Write off Loans 2,000
032106- A052 Grants Domestic 2,000
032106- A06 Transfers 60,000
032106- A061 Scholarship 60,000
032106- A09 Physical Assets 2,000
032106- A096 Purchase of Plant and Machinery 1,000
032106- A097 Purchase of Furniture and Fixture 1,000
032106- A13 Repairs and Maintenance 702,000
032106- A130 Transport 600,000
032106- A131 Machinery and Equipment 50,000
032106- A132 Furniture and Fixture 20,000
032106- A137 Computer Equipment 12,000
032106- A138 General 20,000
Total- D O F C PESHAWAR AT BARA 808,016,000
PR0165 FRONTIER CONSTABULARY
032106- A01 Employees Related Expenses 8,386,598,000 8,386,598,000 1,909,405,000
032106- A011 Pay 24102 1126 4,403,912,000 4,403,912,000 651,316,000
032106- A011-1 Pay of Officers (83) (37) (45,456,000) (45,456,000) (19,671,000)
032106- A011-2 Pay of Other Staff (24019) (1089) (4,358,456,000) (4,358,456,000) (631,645,000)
032106- A012 Allowances 3,982,686,000 3,982,686,000 1,258,089,000
032106- A012-1 Regular Allowances (3,960,386,000) (3,960,386,000) (1,243,434,000)
032106- A012-2 Other Allowances (Excluding TA) (22,300,000) (22,300,000) (14,655,000)
032106- A03 Operating Expenses 304,358,000 283,923,000 293,489,000
Page 1033
NO. 070.- FC21 F14 FRONTIER CONSTABULARY No 2018-1 of 9 Posts 2019-20 2018-2019 Budget Estimate DEMAN 2018-2019 Revised Estimate DS FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A031 Fees 800,000 720,000 685,000
032106- A032 Communications 6,003,000 5,601,000 3,921,000
032106- A033 Utilities 72,405,000 65,164,000 35,999,000
032106- A034 Occupancy Costs 200,000 135,000
032106- A036 Motor Vehicles 6,000,000 5,400,000 8,000,000
032106- A038 Travel & Transportation 78,470,000 78,103,000 75,566,000
032106- A039 General 140,480,000 128,935,000 169,183,000
032106- A04 Employees Retirement Benefits 3,650,000 4,382,000 5,585,000
032106- A041 Pension 3,650,000 4,382,000 5,585,000
032106- A05 Grants, Subsidies and Write off Loans 51,500,000 30,967,000 30,970,000
032106- A052 Grants Domestic 51,500,000 30,967,000 30,970,000
032106- A06 Transfers 4,000,000 4,000,000 3,295,000
032106- A061 Scholarship 4,000,000 4,000,000 3,295,000
032106- A09 Physical Assets 98,100,000 91,090,000 89,402,000
032106- A092 Computer Equipment 1,100,000 990,000 990,000
032106- A095 Purchase of Transport 18,000,000 16,200,000 16,200,000
032106- A096 Purchase of Plant and Machinery 9,000,000 10,900,000 8,485,000
032106- A097 Purchase of Furniture and Fixture 7,000,000 6,300,000 6,285,000
032106- A098 Purchase of Other Assets 63,000,000 56,700,000 57,442,000
032106- A13 Repairs and Maintenance 36,610,000 39,949,000 24,540,000
032106- A130 Transport 28,000,000 28,700,000 17,370,000
032106- A131 Machinery and Equipment 3,000,000 4,100,000 2,250,000
032106- A132 Furniture and Fixture 2,500,000 3,450,000 2,200,000
032106- A137 Computer Equipment 850,000 765,000 520,000
032106- A138 General 2,260,000 2,934,000 2,200,000
Total- FRONTIER CONSTABULARY 8,884,816,000 8,840,909,000 2,356,686,000
PR0166 D O F C HAYATABAD
032106- A01 Employees Related Expenses 824,074,000
032106- A011 Pay 2297 388,366,000
032106- A011-1 Pay of Officers (4) (1,748,000)
032106- A011-2 Pay of Other Staff (2293) (386,618,000)
032106- A012 Allowances 435,708,000
Page 1034
NO. 070.- FC21 F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012-1 Regular Allowances (435,165,000)
032106- A012-2 Other Allowances (Excluding TA) (543,000)
032106- A03 Operating Expenses 8,129,000
032106- A031 Fees 1,000
032106- A032 Communications 102,000
032106- A033 Utilities 5,601,000
032106- A038 Travel & Transportation 1,960,000
032106- A039 General 465,000
032106- A04 Employees Retirement Benefits 1,000
032106- A041 Pension 1,000
032106- A05 Grants, Subsidies and Write off Loans 2,000
032106- A052 Grants Domestic 2,000
032106- A06 Transfers 60,000
032106- A061 Scholarship 60,000
032106- A09 Physical Assets 2,000
032106- A096 Purchase of Plant and Machinery 1,000
032106- A097 Purchase of Furniture and Fixture 1,000
032106- A13 Repairs and Maintenance 702,000
032106- A130 Transport 600,000
032106- A131 Machinery and Equipment 50,000
032106- A132 Furniture and Fixture 20,000
032106- A137 Computer Equipment 12,000
032106- A138 General 20,000
Total- D O F C HAYATABAD 832,970,000
PR0417 BUILDINGS AND COMMUNICATIONS FRONTIER CONSTABULARY
032106- A13 Repairs and Maintenance 35,183,000 35,183,000 31,661,000
032106- A133 Buildings and Structure 35,183,000 35,183,000 31,661,000
Total- BUILDINGS AND COMMUNICATIONS FRONTIER CONSTABULARY 35,183,000 35,183,000 31,661,000
PR0602 FRONTIER CONSTABULARY BORDER OUT POSTS.
032106- A12 Civil works 1,000 1,000 1,000
032106- A124 Building and Structures 1,000 1,000 1,000
Page 1035
NO. 070.- FC21 F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- FRONTIER CONSTABULARY BORDER OUT POSTS. 1,000 1,000 1,000
SW0033 D.O.F.C . SWAT
032106- A01 Employees Related Expenses 588,549,000
032106- A011 Pay 1714 288,924,000
032106- A011-1 Pay of Officers (3) (1,456,000)
032106- A011-2 Pay of Other Staff (1711) (287,468,000)
032106- A012 Allowances 299,625,000
032106- A012-1 Regular Allowances (299,082,000)
032106- A012-2 Other Allowances (Excluding TA) (543,000)
032106- A03 Operating Expenses 7,868,000
032106- A031 Fees 1,000
032106- A032 Communications 102,000
032106- A033 Utilities 5,600,000
032106- A038 Travel & Transportation 1,760,000
032106- A039 General 405,000
032106- A04 Employees Retirement Benefits 1,000
032106- A041 Pension 1,000
032106- A05 Grants, Subsidies and Write off Loans 2,000
032106- A052 Grants Domestic 2,000
032106- A06 Transfers 50,000
032106- A061 Scholarship 50,000
032106- A09 Physical Assets 3,000
032106- A096 Purchase of Plant and Machinery 1,000
032106- A097 Purchase of Furniture and Fixture 1,000
032106- A098 Purchase of Other Assets 1,000
032106- A13 Repairs and Maintenance 662,000
032106- A130 Transport 560,000
032106- A131 Machinery and Equipment 50,000
032106- A132 Furniture and Fixture 20,000
032106- A137 Computer Equipment 12,000
032106- A138 General 20,000
Page 1036

NO. 070.- FC21F14 FRONTIER CONSTABULARY

FRONTIER CONSTABULARY DEMAND S FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- D .O.F.C. SWAT 597,135,000
TK0002 DOFC TANK
032106- A01 Employees Related Expenses 400,033,000
032106- A011 Pay 1181 197,862,000
032106- A011-1 Pay of Officers (2) (1,071,000)
032106- A011-2 Pay of Other Staff (1179) (196,791,000)
032106- A012 Allowances 202,171,000
032106- A012-1 Regular Allowances (201,728,000)
032106- A012-2 Other Allowances (Excluding TA) (443,000)
032106- A03 Operating Expenses 3,728,000
032106- A031 Fees 1,000
032106- A032 Communications 102,000
032106- A033 Utilities 1,700,000
032106- A038 Travel & Transportation 1,560,000
032106- A039 General 365,000
032106- A04 Employees Retirement Benefits 1,000
032106- A041 Pension 1,000
032106- A05 Grants, Subsidies and Write off Loans 2,000
032106- A052 Grants Domestic 2,000
032106- A06 Transfers 30,000
032106- A061 Scholarship 30,000
032106- A09 Physical Assets 3,000
032106- A096 Purchase of Plant and Machinery 1,000
032106- A097 Purchase of Furniture and Fixture 1,000
032106- A098 Purchase of Other Assets 1,000
032106- A13 Repairs and Maintenance 602,000
032106- A130 Transport 500,000
032106- A131 Machinery and Equipment 50,000
032106- A132 Furniture and Fixture 20,000
032106- A137 Computer Equipment 12,000
032106- A138 General 20,000
Total- D OFC TANK 404,399,000
Page 1037
NO. 070.- FC21F14 FRONTIER CONSTABULARY DEMAND S FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
TK0003 DOFC M ANZAI
032106- A01 Employees Related Expenses 487,186,000
032106- A011 Pay 1464 243,076,000
032106- A011-1 Pay of Officers (1) (732,000)
032106- A011-2 Pay of Other Staff (1463) (242,344,000)
032106- A012 Allowances 244,110,000
032106- A012-1 Regular Allowances (243,667,000)
032106- A012-2 Other Allowances (Excluding TA) (443,000)
032106- A03 Operating Expenses 5,128,000
032106- A031 Fees 1,000
032106- A032 Communications 102,000
032106- A033 Utilities 3,100,000
032106- A038 Travel & Transportation 1,560,000
032106- A039 General 365,000
032106- A04 Employees Retirement Benefits 1,000
032106- A041 Pension 1,000
032106- A05 Grants, Subsidies and Write off Loans 2,000
032106- A052 Grants Domestic 2,000
032106- A06 Transfers 40,000
032106- A061 Scholarship 40,000
032106- A09 Physical Assets 3,000
032106- A096 Purchase of Plant and Machinery 1,000
032106- A097 Purchase of Furniture and Fixture 1,000
032106- A098 Purchase of Other Assets 1,000
032106- A13 Repairs and Maintenance 602,000
032106- A130 Transport 500,000
032106- A131 Machinery and Equipment 50,000
032106- A132 Furniture and Fixture 20,000
032106- A137 Computer Equipment 12,000
032106- A138 General 20,000
Total- DOFC MANZAI 492,962,000
032106 Total- Frontier Watch and Ward 8,920,000,000 8,876,093,000 9,856,567,000
Page 1038
NO. 070.- F C21F14 FRONTIER CONSTABULARY No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate Rs DEMAN 2018-2019 Revised Estimate Rs DS FOR GRANTS 2019-2020 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
0321 Total- Police 8,920,000,000 8,876,093,000 9,856,567,000
032 Total- Police 8,920,000,000 8,876,093,000 9,856,567,000
03 Total- Public Order And Safety Affairs 8,920,000,000 8,876,093,000 9,856,567,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 8,920,000,000 8,876,093,000 9,856,567,000
Page 1039

NO. 070.- FC21F14 FRONTIER CONSTABULARY

LARY DEMAND S FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 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 :
GL0132 DOFC GILGIT
032106 - A01 Employees Related Expenses 129,827,000
032106 - A011 Pay 288 54,504,000
032106 - A011-1 Pay of Officers (2) (1,029,000)
032106 - A011-2 Pay of Other Staff (286) (53,475,000)
032106 - A012 Allowances 75,323,000
032106 - A012-1 Regular Allowances (74,980,000)
032106 - A012-2 Other Allowances (Excluding TA) (343,000)
032106 - A03 Operating Expenses 1,981,000
032106 - A031 Fees 1,000
032106 - A032 Communications 102,000
032106 - A033 Utilities 600,000
032106 - A038 Travel & Transportation 962,000
032106 - A039 General 316,000
032106 - A04 Employees Retirement Benefits 1,000
032106 - A041 Pension 1,000
032106 - A05 Grants, Subsidies and Write off Loans 2,000
032106 - A052 Grants Domestic 2,000
032106 - A06 Transfers 30,000
032106 - A061 Scholarship 30,000
032106 - A09 Physical Assets 2,000
032106 - A096 Purchase of Plant and Machinery 1,000
032106 - A097 Purchase of Furniture and Fixture 1,000
032106 - A13 Repairs and Maintenance 352,000
032106 - A130 Transport 250,000
032106 - A131 Machinery and Equipment 50,000
032106 - A132 Furniture and Fixture 20,000
032106 - A137 Computer Equipment 12,000
Page 1040
NO. 070.- FC2 1F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN 2018-2019 Budget Estimate Rs REVENUES SUB-O 2018-2019 Revised Estimate Rs FFICE, GILGIT 2019-2020 Budget Estimate Rs
032106- A138 General 20,000
Total- DOFC GILGIT 132,195,000
032106 Total- Frontier Watch and Ward 132,195,000
0321 Total- Police 132,195,000
032 Total- Police 132,195,000
03 Total- Public Order And Safety Affairs 132,195,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 132,195,000
TOTAL - DEMAND 8,920,000,000 8,876,093,000 10,300,000,000
____________________________________________ Detail of recoveries adjusted in the acc __________________ ounts in Reduction of ___________________ Expenditure:- _________________
03 Public Order And Safety Affairs
032 Police
0321 Police
032106 Frontier Watch and Ward
90002 DEDUCT AMOUNT RECEIVEABLE AS FOREIGN AID U.S GOVT. FOR CONSTRUCTION OF BORDER OUT POSTS FRONTIER CON -1,000 -1,000 -1,000
032106 __ Frontier Watch and Ward ________________ -1,000 _________________ -1,000 _______________ -1,000
Total - __ AGPR SUB-OFFICE, PESHAWAR ________________ -1,000 _________________ -1,000 _______________ -1,000
_ Total - Recoveries __ ________________ -1,000 ________________ ________________ -1,000 _________________ _______________ -1,000 _______________
Page 1041

NO. 071.- PAKISTAN COAST GUARDS

DEMANDS FOR GRANTS

DEMAND NO. 071 ( FC21P13 )

PAKISTAN COAST GUARDS

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the PAKISTAN COAST GUARDS.

Voted

Rs. 2,183,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INTERIOR .

FUNCTIONAL CLASSIFICATION 2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs 2019-2020 Budget Estimate Rs
032 Police 1,994,000,000 1,994,000,000 2,183,000,000
Total 1,994,000,000 1,994,000,000 2,183,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,551,263,000 1,551,263,000 1,665,000,000
A011 Pay 849,577,000 849,577,000 856,799,000
A011-1 Pay of Officers (49,372,000) (49,372,000) (52,551,000)
A011-2 Pay of Other Staff (800,205,000) (800,205,000) (804,248,000)
A012 Allowances 701,686,000 701,686,000 808,201,000
A012-1 Regular Allowances (686,579,000) (686,579,000) (783,573,000)
A012-2 Other Allowances (Excluding TA) (15,107,000) (15,107,000) (24,628,000)
A03 Operating Expenses 229,419,000 229,419,000 310,102,000
A04 Employees Retirement Benefits 20,000,000 20,000,000 6,000,000
A05 Grants, Subsidies and Write off Loans 4,000,000 4,000,000 3,800,000
A06 Transfers 367,000 367,000 401,000
A09 Physical Assets 145,800,000 145,800,000 141,805,000
A13 Repairs and Maintenance 43,151,000 43,151,000 55,892,000
Total 1,994,000,000 1,994,000,000 2,183,000,000
Page 1042

NO. 071.- FC21P13 PAKISTAN COAST GUARDS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2018-2019 2018-2019 2019-2020 2018-19 2019-20 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

Page 1043

NO. 071.- FC21P13 PAKISTAN COAST GUARDS

ARDS DEMAND S FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 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:
032107 Coast Gaurds :
KA021 2 PAKISTAN COAST GUARDS KARACHI
032107 - A01 Employees Related Expenses 1,551,263,000 1,551,263,000 1,665,000,000
032107 - A011 Pay 849,577,000 849,577,000 856,799,000
032107 - A011-1 Pay of Officers (49,372,000) (49,372,000) (52,551,000)
032107 - A011-2 Pay of Other Staff (800,205,000) (800,205,000) (804,248,000)
032107 - A012 Allowances 701,686,000 701,686,000 808,201,000
032107 - A012-1 Regular Allowances (686,579,000) (686,579,000) (783,573,000)
032107 - A012-2 Other Allowances (Excluding TA) (15,107,000) (15,107,000) (24,628,000)
032107 - A03 Operating Expenses 229,419,000 229,419,000 310,102,000
032107 - A032 Communications 1,560,000 1,560,000 1,590,000
032107 - A033 Utilities 40,000,000 40,000,000 110,290,000
032107 - A034 Occupancy Costs 3,000 3,000 3,000
032107 - A036 Motor Vehicles 2,000 2,000 2,000
032107 - A038 Travel & Transportation 109,901,000 109,901,000 120,001,000
032107 - A039 General 77,953,000 77,953,000 78,216,000
032107 - A04 Employees Retirement Benefits 20,000,000 20,000,000 6,000,000
032107 - A041 Pension 20,000,000 20,000,000 6,000,000
032107 - A05 Grants, Subsidies and Write off Loans 4,000,000 4,000,000 3,800,000
032107 - A052 Grants Domestic 4,000,000 4,000,000 3,800,000
032107 - A06 Transfers 367,000 367,000 401,000
032107 - A061 Scholarship 366,000 366,000 400,000
032107 - A063 Entertainment & Gifts 1,000 1,000 1,000
032107 - A09 Physical Assets 145,800,000 145,800,000 141,805,000
032107 - A091 Purchase of Building 1,000 1,000 1,000
032107 - A092 Computer Equipment 798,000 798,000 800,000
032107 - A094 Other Stores and Stocks 2,000,000 2,000,000 2,002,000
032107 - A095 Purchase of Transport 1,000 1,000 1,000
032107 - A096 Purchase of Plant and Machinery 10,000,000 10,000,000 10,000,000
Page 1044
NO. 071.- FC2 1P13 PAKISTAN COAST GUARDS No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN R 2018-2019 Budget Estimate Rs EVENUES SUB-OF DEMAN 2018-2019 Revised Estimate Rs FICE, KARACHI DS FOR GRANTS 2019-2020 Budget Estimate Rs
032107- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 2,000,000
032107- A098 Purchase of Other Assets 131,000,000 131,000,000 127,001,000
032107- A13 Repairs and Maintenance 20,000,000 20,000,000 35,080,000
032107- A130 Transport 15,000,000 15,000,000 30,680,000
032107- A131 Machinery and Equipment 3,000,000 3,000,000 2,400,000
032107- A132 Furniture and Fixture 2,000,000 2,000,000 2,000,000
Total- PAKISTAN COAST GUARDS KARACHI 1,970,849,000 1,970,849,000 2,162,188,000
032107 Total- Coast Gaurds 1,970,849,000 1,970,849,000 2,162,188,000
0321 Total- Police 1,970,849,000 1,970,849,000 2,162,188,000
032 Total- Police 1,970,849,000 1,970,849,000 2,162,188,000
03 Total- Public Order And Safety Affairs 1,970,849,000 1,970,849,000 2,162,188,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 1,970,849,000 1,970,849,000 2,162,188,000

WORKS AUDIT

Page 1045
NO. 071.- FC2 1P13 PAKISTAN COAST GUARDS DEMANDS FOR GRANTS
No of 2018-19 Posts 2019-20 WORKS A 2018-2019 Budget Estimate Rs UDIT 2018-2019 Revised Estimate Rs 2019-2020 Budget Estimate Rs
03 Public Order And Safety Affairs:
032 Police :
0321 Police :
032107 Coast HQ0874 PAKI Gaurds : STAN COAST GUARDS (WORKS AUDIT).
032107- A13 Repairs and Maintenance 23,151,000 23,151,000 20,812,000
032107- A133 Buildings and Structure 23,151,000 23,151,000 20,812,000
Total- PAKISTAN COAST GUARDS (WORKS AUDIT). 23,151,000 23,151,000 20,812,000
032107 Total- Coast Gaurds 23,151,000 23,151,000 20,812,000
0321 Total- Police 23,151,000 23,151,000 20,812,000
032 Total- Police 23,151,000 23,151,000 20,812,000
03 Total- Public Order And Safety Affairs 23,151,000 23,151,000 20,812,000
Total- WORKS AUDIT 23,151,000 23,151,000 20,812,000
TOTAL - DEMAND 1,994,000,000 1,994,000,000 2,183,000,000
Page 1046

NO. 072.- PAKISTAN RANGERS

DEMANDS FOR GRANTS

DEMAND NO. 072 ( FC21P14 )

PAKISTAN RANGERS

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the PAKISTAN RANGERS.

Voted

Rs. 23,349,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the

MINISTRY OF INTERIOR .

2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs 2019-2020 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
032 Police 21,963,000,000 22,104,454,000 23,349,000,000
Total 21,963,000,000 22,104,454,000 23,349,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 19,837,523,000 19,837,523,000 21,286,000,000
A011 Pay 11,019,432,000 11,019,432,000 11,684,904,000
A011-1 Pay of Officers (651,271,000) (651,271,000) (854,123,000)
A011-2 Pay of Other Staff (10,368,161,000) (10,368,161,000) (10,830,781,000)
A012 Allowances 8,818,091,000 8,818,091,000 9,601,096,000
A012-1 Regular Allowances (8,725,588,000) (8,725,588,000) (9,503,862,000)
A012-2 Other Allowances (Excluding TA) (92,503,000) (92,503,000) (97,234,000)
A03 Operating Expenses 1,392,328,000 1,416,048,000 856,128,000
A04 Employees Retirement Benefits 62,416,000 62,416,000 19,031,000
A05 Grants, Subsidies and Write off Loans 63,574,000 153,514,000 37,741,000
A06 Transfers 670,000 670,000 100,000
A09 Physical Assets 401,781,000 432,351,000 939,017,000
A12 Civil works 64,581,000 64,581,000 93,947,000
A13 Repairs and Maintenance 140,127,000 137,351,000 117,036,000
Total 21,963,000,000 22,104,454,000 23,349,000,000
Page 1047

NO. 072.- FC21P14 PAKISTAN RANGERS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2018-2019 2018-2019 2019-2020 2018-19 2019-20 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

Page 1048

NO. 072.- FC21P14 PAKISTAN RANGERS DEMANDS FOR GRANTS No of Posts 2018-2019 2018-2019 2019-2020 2018-19 2019-20 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032105 Provincial Border Forces :
LO0179 HQ PAKISTAN RANGERS (PUNJAB).
032105 - A01 Employees Related Expenses 8,698,581,000 8,698,581,000 9,333,726,000
032105 - A011 Pay 5,400,818,000 5,400,818,000 5,207,247,000
032105 - A011-1 Pay of Officers (331,448,000) (331,448,000) (345,997,000)
032105 - A011-2 Pay of Other Staff (5,069,370,000) (5,069,370,000) (4,861,250,000)
032105 - A012 Allowances 3,297,763,000 3,297,763,000 4,126,479,000
032105 - A012-1 Regular Allowances (3,252,563,000) (3,252,563,000) (4,079,779,000)
032105 - A012-2 Other Allowances (Excluding TA) (45,200,000) (45,200,000) (46,700,000)
032105 - A03 Operating Expenses 525,631,000 549,351,000 627,889,000
032105 - A032 Communications 6,685,000 5,666,000 5,550,000
032105 - A033 Utilities 93,150,000 144,564,000 140,050,000
032105 - A034 Occupancy Costs 15,170,000 15,180,000 15,181,000
032105 - A038 Travel & Transportation 218,000,000 213,009,000 224,908,000
032105 - A039 General 192,626,000 170,932,000 242,200,000
032105 - A04 Employees Retirement Benefits 13,500,000 13,500,000 12,500,000
032105 - A041 Pension 13,500,000 13,500,000 12,500,000
032105 - A05 Grants, Subsidies and Write off Loans 89,940,000 30,000,000
032105 - A052 Grants Domestic 89,940,000 30,000,000
032105 - A09 Physical Assets 62,471,000 93,041,000 28,000,000
032105 - A092 Computer Equipment 1,500,000 1,500,000 2,000,000
032105 - A094 Other Stores and Stocks 31,839,000
032105 - A095 Purchase of Transport 1,500,000 1,500,000
032105 - A096 Purchase of Plant and Machinery 18,531,000 14,742,000 5,000,000
032105 - A097 Purchase of Furniture and Fixture 4,000,000 11,613,000 3,000,000
032105 - A098 Purchase of Other Assets 36,940,000 31,847,000 18,000,000
032105 - A13 Repairs and Maintenance 42,688,000 39,912,000 56,493,000
032105 - A130 Transport 40,000,000 35,900,000 50,493,000
032105 - A131 Machinery and Equipment 1,488,000 2,812,000 5,300,000
Page 1049
NO. 072.- FC2 1P14 P AKISTAN RANGERS No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate Rs DEMAN 2018-2019 Revised Estimate Rs DS FOR GRANTS 2019-2020 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032105- A132 Furniture and Fixture 200,000 200,000 200,000
032105- A137 Computer Equipment 1,000,000 1,000,000 500,000
Total- HQ PAKISTAN RANGERS (PUNJAB). 9,342,871,000 9,484,325,000 10,088,608,000
032105 Total- Provincial Border Forces 9,342,871,000 9,484,325,000 10,088,608,000
0321 Total- Police 9,342,871,000 9,484,325,000 10,088,608,000
032 Total- Police 9,342,871,000 9,484,325,000 10,088,608,000
03 Total- Public Order And Safety Affairs 9,342,871,000 9,484,325,000 10,088,608,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 9,342,871,000 9,484,325,000 10,088,608,000
Page 1050

NO. 072.- FC21P14 PAKISTAN RANGERS DEMANDS FOR GRANTS No of Posts 2018-2019 2018-2019 2019-2020 2018-19 2019-20 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 :
KA0213 PAKISTAN RANGERS (SINDH) KARACHI
032105 - A01 Employees Related Expenses 11,138,942,000 11,138,942,000 11,952,274,000
032105 - A011 Pay 5,618,614,000 5,618,614,000 6,477,657,000
032105 - A011-1 Pay of Officers (319,823,000) (319,823,000) (508,126,000)
032105 - A011-2 Pay of Other Staff (5,298,791,000) (5,298,791,000) (5,969,531,000)
032105 - A012 Allowances 5,520,328,000 5,520,328,000 5,474,617,000
032105 - A012-1 Regular Allowances (5,473,025,000) (5,473,025,000) (5,424,083,000)
032105 - A012-2 Other Allowances (Excluding TA) (47,303,000) (47,303,000) (50,534,000)
032105 - A03 Operating Expenses 866,697,000 866,697,000 228,239,000
032105 - A032 Communications 3,231,000 3,231,000 718,000
032105 - A033 Utilities 56,660,000 56,660,000 53,072,000
032105 - A034 Occupancy Costs 23,496,000 23,496,000 6,989,000
032105 - A038 Travel & Transportation 293,566,000 293,566,000 89,231,000
032105 - A039 General 489,744,000 489,744,000 78,229,000
032105 - A04 Employees Retirement Benefits 48,916,000 48,916,000 6,531,000
032105 - A041 Pension 48,916,000 48,916,000 6,531,000
032105 - A05 Grants, Subsidies and Write off Loans 63,574,000 63,574,000 7,741,000
032105 - A052 Grants Domestic 63,574,000 63,574,000 7,741,000
032105 - A06 Transfers 670,000 670,000 100,000
032105 - A061 Scholarship 24,000 24,000 100,000
032105 - A063 Entertainment & Gifts 646,000 646,000
032105 - A09 Physical Assets 339,310,000 339,310,000 911,017,000
032105 - A091 Purchase of Building 1,000 1,000 1,000
032105 - A092 Computer Equipment 1,162,000 1,162,000 6,778,000
032105 - A095 Purchase of Transport 109,657,000 109,657,000 276,702,000
032105 - A096 Purchase of Plant and Machinery 84,135,000 84,135,000 461,724,000
032105 - A097 Purchase of Furniture and Fixture 12,152,000 12,152,000 8,640,000
032105 - A098 Purchase of Other Assets 132,203,000 132,203,000 157,172,000
Page 1051
NO. 072.- FC2 032105- A13 1P14 P Rep AKISTAN RANGERS No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN R airs and Maintenance 2018-2019 Budget Estimate Rs EVENUES SUB-O 66,282,000 DEMAN 2018-2019 Revised Estimate Rs FFICE, KARACHI 66,282,000 DS FOR GRANTS 2019-2020 Budget Estimate Rs 18,322,000
032105- A130 Transport 48,985,000 48,985,000 9,240,000
032105- A131 Machinery and Equipment 14,168,000 14,168,000 3,149,000
032105- A132 Furniture and Fixture 2,057,000 2,057,000 1,126,000
032105- A137 Computer Equipment 1,072,000 1,072,000 4,807,000
Total- PAKISTAN RANGERS (SINDH) KARACHI 12,524,391,000 12,524,391,000 13,124,224,000
032105 Total- Provincial Border Forces 12,524,391,000 12,524,391,000 13,124,224,000
0321 Total- Police 12,524,391,000 12,524,391,000 13,124,224,000
032 Total- Police 12,524,391,000 12,524,391,000 13,124,224,000
03 Total- Public Order And Safety Affairs 12,524,391,000 12,524,391,000 13,124,224,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 12,524,391,000 12,524,391,000 13,124,224,000

WORKS AUDIT

Page 1052
NO. 072.- FC2 1P14 PAKISTAN RANGERS DEMANDS FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
03 Public WORKS Order And Safety Affairs: AUDIT
032 Police :
0321 Police :
032105 Provincial Border Forces :
HQ0875 HQ PAKISTAN RANGERS (PUNJAB) LAHORE
032105- A12 Civil works 7,081,000 7,081,000 6,674,000
032105- A124 Building and Structures 7,081,000 7,081,000 6,674,000
032105- A13 Repairs and Maintenance 7,000,000 7,000,000 6,000,000
032105- A133 Buildings and Structure 7,000,000 7,000,000 6,000,000
Total- HQ PAKISTAN RANGERS (PUNJAB) LAHORE 14,081,000 14,081,000 12,674,000
HQ0876 PAKISTAN RANGERS (SINDH) KARACHI.
032105- A12 Civil works 57,500,000 57,500,000 87,273,000
032105- A124 Building and Structures 57,500,000 57,500,000 87,273,000
032105- A13 Repairs and Maintenance 24,157,000 24,157,000 36,221,000
032105- A133 Buildings and Structure 24,157,000 24,157,000 36,221,000
Total- PAKISTAN RANGERS (SINDH) KARACHI. 81,657,000 81,657,000 123,494,000
032105 Total- Provincial Border Forces 95,738,000 95,738,000 136,168,000
0321 Total- Police 95,738,000 95,738,000 136,168,000
032 Total- Police 95,738,000 95,738,000 136,168,000
03 Total- Public Order And Safety Affairs 95,738,000 95,738,000 136,168,000
Total- WORKS AUDIT 95,738,000 95,738,000 136,168,000
TOTAL - DEMAND 21,963,000,000 22,104,454,000 23,349,000,000
Page 1053

NO. 073.- OTHER EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS DEMAND NO. 073 ( FC21Y15 )

OTHER EXPENDITURE OF INTERIOR DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF INTERIOR DIVISION.

Voted

Rs. 6,714,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INTERIOR .

2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 4,000 6,000 6,000
019 General Public Service Not Elsewhere Defined 436,437,000 430,552,000 452,906,000
032 Police 2,892,410,000 3,107,510,000 3,295,147,000
033 Fire Protection 260,482,000 254,587,000 267,553,000
034 Prison Administration And Operation 42,451,000 40,349,000 43,437,000
036 Administration Of Public Order 535,217,000 1,064,510,000 487,082,000
062 Community Development 2,197,000,000 2,167,869,000
Total 4,167,001,000 7,094,514,000 6,714,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,888,766,000 3,930,984,000 4,283,732,000
A011 Pay 1,213,116,000 1,563,153,000 1,696,171,000
A011-1 Pay of Officers (489,783,000) (559,509,000) (583,407,000)
A011-2 Pay of Other Staff (723,333,000) (1,003,644,000) (1,112,764,000)
A012 Allowances 1,675,650,000 2,367,831,000 2,587,561,000
A012-1 Regular Allowances (1,394,592,000) (1,962,687,000) (2,154,637,000)
A012-2 Other Allowances (Excluding TA) (281,058,000) (405,144,000) (432,924,000)
A02 Project Pre-Investment Analysis 2,001,000 1,000
A03 Operating Expenses 699,933,000 2,554,140,000 1,959,691,000
A04 Employees Retirement Benefits 70,801,000 68,301,000 57,468,000
A05 Grants, Subsidies and Write off Loans 306,842,000 306,841,000 229,229,000
A06 Transfers 75,929,000 91,281,000 67,297,000
A09 Physical Assets 75,748,000 85,368,000 74,696,000
A12 Civil works 9,000 15,402,000 2,000
Page 1054
A13 Repairs and Maintenance 46,972,000 42,196,000 41,885,000
Total 4,167,001,000 7,094,514,000 6,714,000,000
_____ Expen _____________________________________ The above estimates do not include recoverie diture: __________________________ s shown below which are adjust __________________ ed in the accounts in r ______________ eduction of
036 Administration Of Public Order -200,074,000 -636,411,000 -181,139,000
Total - Recoveries __________________ -200,074,000 __________________ _________________ -636,411,000 _________________ ______________ -181,139,000 _______________
Page 1055

NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0153 Statistics:
015302 POPULATION CENSUS :
ID1881 NATIONAL DATABASE & REGISTRATIONAUTHORITY (NADRA)
015302 - A03 Operating Expenses 1,000 1,000
015302 - A039 General 1,000 1,000
015302 - A05 Grants, Subsidies and Write off Loans 1,000
015302 - A052 Grants Domestic 1,000
015302 - A09 Physical Assets 2,000 2,000
015302 - A092 Computer Equipment 2,000 2,000
Total- NATIONAL DATABASE & REGISTRATIONAUTHORITY (NADRA) 1,000 3,000 3,000
0 15302 Total- POPULATION CENSUS 1,000 3,000 3,000
0 153 Total- Statistics 1,000 3,000 3,000
0154 Other General Services:
015420 OTHERS :
ID6250 NADRA CITIZEN DAMAGE COMPENSATION PROGRAMME
015420 - A09 Physical Assets 2,000 2,000 2,000
015420 - A092 Computer Equipment 2,000 2,000 2,000
Total- NADRA CITIZEN DAMAGE 2,000 2,000 2,000
COMPENSATION PROGRAMME
ID8370 TEMPORARY DISPLACED PEOPLES EMERGENCY RECOVERY PROJECT(TD PERP) NADRA
015420 - A03 Operating Expenses 1,000 1,000 1,000
015420 - A039 General 1,000 1,000 1,000
Total- TEMPORARY DISPLACED PEOPLES EMERGENCY RECOVERY PROJECT(TDPERP) NADRA 1,000 1,000 1,000
0 15420 Total- OTHERS 3,000 3,000 3,000
0 154 Total- Other General Services 3,000 3,000 3,000
0 15 Total- General Services 4,000 6,000 6,000
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
Page 1056
NO. 073.- FC21 Y15 OTHER EXPENDITU RE OF INTERIOR DIVI SION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
019101 Admini ID1409 NATION ACCO strative Training : AL POLICE ACADEMY. S UNTANT GENERAL P ECTOR H-11, ISLAMA AKISTAN REVENUES BAD
019101- A01 Employees Related Expenses 103,972,000 103,972,000 117,233,000
019101- A011 Pay 48,000,000 48,000,000 56,000,000
019101- A011-1 Pay of Officers (24,000,000) (24,000,000) (28,000,000)
019101- A011-2 Pay of Other Staff (24,000,000) (24,000,000) (28,000,000)
019101- A012 Allowances 55,972,000 55,972,000 61,233,000
019101- A012-1 Regular Allowances (25,000,000) (25,000,000) (27,500,000)
019101- A012-2 Other Allowances (Excluding TA) (30,972,000) (30,972,000) (33,733,000)
019101- A03 Operating Expenses 58,849,000 52,964,000 59,721,000
019101- A039 General 58,849,000 52,964,000 59,721,000
Total- N H ATIONAL POLICE ACAD -11, ISLAMABAD EMY. SECTOR 162,821,000 156,936,000 176,954,000
019101 T otal- Administrative Training 162,821,000 156,936,000 176,954,000
019102 Admini ID8313 INTEGR strative Research : ETED BORDER MANAGE MENT SYSTEM
019102- A01 Employees Related Expenses 87,958,000 87,958,000 94,946,000
019102- A011 Pay 223 223 31,864,000 31,864,000 32,338,000
019102- A011-1 Pay of Officers (70) (70) (9,934,000) (9,934,000) (10,558,000)
019102- A011-2 Pay of Other Staff (153) (153) (21,930,000) (21,930,000) (21,780,000)
019102- A012 Allowances 56,094,000 56,094,000 62,608,000
019102- A012-1 Regular Allowances (53,994,000) (53,994,000) (58,660,000)
019102- A012-2 Other Allowances (Excluding TA) (2,100,000) (2,100,000) (3,948,000)
019102- A03 Operating Expenses 20,304,000 20,304,000 21,166,000
019102- A032 Communications 9,311,000 9,311,000 11,942,000
019102- A033 Utilities 1,804,000 1,804,000 1,424,000
019102- A034 Occupancy Costs 492,000 492,000 52,000
019102- A036 Motor Vehicles 12,000 12,000 6,000
019102- A038 Travel & Transportation 7,223,000 7,223,000 6,903,000
019102- A039 General 1,462,000 1,462,000 839,000
019102- A04 Employees Retirement Benefits 2,000 2,000 2,000
019102- A041 Pension 2,000 2,000 2,000
Page 1057
NO. 073.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019102- A052 Grants Domestic 1,000 1,000 1,000
019102- A06 Transfers 820,000 820,000 501,000
019102- A061 Scholarship 800,000 800,000 500,000
019102- A063 Entertainment & Gifts 20,000 20,000 1,000
019102- A09 Physical Assets 26,773,000 26,773,000 21,382,000
019102- A092 Computer Equipment 21,200,000 21,200,000 18,081,000
019102- A095 Purchase of Transport 1,000 1,000 1,000
019102- A096 Purchase of Plant and Machinery 5,000,000 5,000,000 3,000,000
019102- A097 Purchase of Furniture and Fixture 572,000 572,000 300,000
019102- A12 Civil works 1,000 1,000
019102- A122 Irrigation Works 1,000
019102- A124 Building and Structures 1,000
019102- A13 Repairs and Maintenance 2,901,000 2,901,000 3,323,000
019102- A130 Transport 1,500,000 1,500,000 1,000,000
019102- A131 Machinery and Equipment 800,000 800,000 200,000
019102- A132 Furniture and Fixture 300,000 300,000 120,000
019102- A133 Buildings and Structure 50,000 50,000 1,000
019102- A137 Computer Equipment 251,000 251,000 2,002,000
Total- I S NTEGRETED BORDER MANAGEMENT YSTEM 138,760,000 138,760,000 141,321,000
ID9976 NATIONAL RESPONSE CENTER FOR CYBER CRIMES NR3C
019102- A01 Employees Related Expenses 87,195,000 87,195,000 94,123,000
019102- A011 Pay 43 131 42,592,000 42,592,000 39,992,000
019102- A011-1 Pay of Officers (32) (72) (22,350,000) (22,350,000) (22,350,000)
019102- A011-2 Pay of Other Staff (11) (59) (20,242,000) (20,242,000) (17,642,000)
019102- A012 Allowances 44,603,000 44,603,000 54,131,000
019102- A012-1 Regular Allowances (34,502,000) (34,502,000) (43,230,000)
019102- A012-2 Other Allowances (Excluding TA) (10,101,000) (10,101,000) (10,901,000)
019102- A03 Operating Expenses 25,210,000 25,210,000 21,104,000
019102- A031 Fees 1,000 1,000 1,000
019102- A032 Communications 2,623,000 2,623,000 2,623,000
Page 1058
NO. 073.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of 2018-19 Posts 2019-20 SION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A033 Utilities 6,793,000 6,793,000 6,293,000
019102- A034 Occupancy Costs 3,502,000 3,502,000 1,802,000
019102- A036 Motor Vehicles 1,000 1,000 1,000
019102- A038 Travel & Transportation 4,952,000 4,952,000 5,546,000
019102- A039 General 7,338,000 7,338,000 4,838,000
019102- A04 Employees Retirement Benefits 2,000 2,000 2,000
019102- A041 Pension 2,000 2,000 2,000
019102- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019102- A052 Grants Domestic 1,000 1,000 1,000
019102- A06 Transfers 501,000 501,000 501,000
019102- A061 Scholarship 500,000 500,000 500,000
019102- A063 Entertainment & Gifts 1,000 1,000 1,000
019102- A09 Physical Assets 18,602,000 18,602,000 15,602,000
019102- A092 Computer Equipment 12,000,000 12,000,000 12,000,000
019102- A095 Purchase of Transport 1,000 1,000 1,000
019102- A096 Purchase of Plant and Machinery 5,000,000 5,000,000 2,500,000
019102- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000 1,000,000
019102- A098 Purchase of Other Assets 101,000 101,000 101,000
019102- A13 Repairs and Maintenance 3,345,000 3,345,000 3,298,000
019102- A130 Transport 2,041,000 2,041,000 2,241,000
019102- A131 Machinery and Equipment 551,000 551,000 551,000
019102- A132 Furniture and Fixture 201,000 201,000 201,000
019102- A133 Buildings and Structure 1,000 1,000 1,000
019102- A137 Computer Equipment 550,000 550,000 303,000
019102- A138 General 1,000 1,000 1,000
Total- NATIONAL RESPONSE CENTER FOR CYBER CRIMES NR3C 134,856,000 134,856,000 134,631,000
019102 Total- Administrative Research 273,616,000 273,616,000 275,952,000
0191 Total- Gen Public Service Not Elsewhere Defined 436,437,000 430,552,000 452,906,000
019 Total- General Public Service Not Elsewhere Defined 436,437,000 430,552,000 452,906,000
Page 1059
NO. 073.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 T otal- General Public Service 436,441,000 430,558,000 452,912,000
03 Public O rder And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
IB5001 DY. DIRECTOR FIA RAWALPINDI
032101- A01 Employees Related Expenses 58,000
032101- A011 Pay 10,000
032101- A011-1 Pay of Officers (5,000)
032101- A011-2 Pay of Other Staff (5,000)
032101- A012 Allowances 48,000
032101- A012-1 Regular Allowances (43,000)
032101- A012-2 Other Allowances (Excluding TA) (5,000)
032101- A03 Operating Expenses 1,561,000
032101- A032 Communications 120,000
032101- A033 Utilities 215,000
032101- A034 Occupancy Costs 500,000
032101- A038 Travel & Transportation 505,000
032101- A039 General 221,000
032101- A04 Employees Retirement Benefits 2,000
032101- A041 Pension 2,000
032101- A05 Grants, Subsidies and Write off Loans 1,000
032101- A052 Grants Domestic 1,000
032101- A06 Transfers 1,000
032101- A061 Scholarship 1,000
032101- A09 Physical Assets 203,000
032101- A092 Computer Equipment 52,000
032101- A095 Purchase of Transport 1,000
032101- A096 Purchase of Plant and Machinery 100,000
032101- A097 Purchase of Furniture and Fixture 50,000
032101- A13 Repairs and Maintenance 111,000
032101- A130 Transport 100,000
032101- A131 Machinery and Equipment 10,000
Page 1060
NO. 073.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
032101- A132 ACCOUNTANT GENERAL P Furniture and Fixture AKISTAN REVENUES 1,000
Total- D Y. DIRECTOR FIA RAWALPINDI 1,937,000
ID1473 DIRECT OR GENERAL FIA H.Q., ISLAMABAD.
032101- A01 Employees Related Expenses 758,520,000 570,422,000 620,640,000
032101- A011 Pay 1157 3072 310,783,000 205,242,000 220,912,000
032101- A011-1 Pay of Officers (268) (614) (152,833,000) (107,557,000) (115,207,000)
032101- A011-2 Pay of Other Staff (889) (2458) (157,950,000) (97,685,000) (105,705,000)
032101- A012 Allowances 447,737,000 365,180,000 399,728,000
032101- A012-1 Regular Allowances (396,372,000) (325,570,000) (349,639,000)
032101- A012-2 Other Allowances (Excluding TA) (51,365,000) (39,610,000) (50,089,000)
032101- A03 Operating Expenses 147,410,000 151,086,000 144,390,000
032101- A031 Fees 750,000 749,000 1,349,000
032101- A032 Communications 7,215,000 6,284,000 6,271,000
032101- A033 Utilities 17,807,000 16,706,000 17,750,000
032101- A034 Occupancy Costs 21,621,000 15,621,000 17,622,000
032101- A036 Motor Vehicles 1,880,000 1,880,000 1,121,000
032101- A038 Travel & Transportation 45,936,000 44,494,000 42,335,000
032101- A039 General 52,201,000 65,352,000 57,942,000
032101- A04 Employees Retirement Benefits 22,500,000 20,800,000 21,500,000
032101- A041 Pension 22,500,000 20,800,000 21,500,000
032101- A05 Grants, Subsidies and Write off Loans 20,000,000 17,000,000 23,000,000
032101- A052 Grants Domestic 20,000,000 17,000,000 23,000,000
032101- A06 Transfers 2,090,000 16,890,000 1,101,000
032101- A061 Scholarship 2,000,000 16,800,000 1,100,000
032101- A063 Entertainment & Gifts 90,000 90,000 1,000
032101- A09 Physical Assets 10,601,000 10,151,000 7,050,000
032101- A092 Computer Equipment 1,600,000 1,550,000 949,000
032101- A095 Purchase of Transport 1,000 1,000 1,000
032101- A096 Purchase of Plant and Machinery 4,500,000 4,300,000 3,700,000
032101- A097 Purchase of Furniture and Fixture 2,500,000 2,300,000 1,800,000
032101- A098 Purchase of Other Assets 2,000,000 2,000,000 600,000
032101- A13 Repairs and Maintenance 15,000,000 13,525,000 12,245,000
Page 1061
NO. 073.- FC21 Y15 OTHER EXPENDITURE OF INT ERIOR DIVI SION DEMAND S FOR GRANTS
No 2018-19 of Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A130 Transport 8,500,000 7,300,000 7,500,000
032101- A131 Machinery and Equipment 3,500,000 3,300,000 3,000,000
032101- A132 Furniture and Fixture 900,000 850,000 650,000
032101- A133 Buildings and Structure 1,000,000 1,000,000 700,000
032101- A137 Computer Equipment 800,000 775,000 245,000
032101- A138 General 300,000 300,000 150,000
Total- D I IRECTOR GENERAL FIA H.Q., SLAMABAD. 976,121,000 799,874,000 829,926,000
ID1478 F I A RAWALPINDI ZONE RWP INTERIOR
032101- A01 Employees Related Expenses 188,098,000 198,644,000
032101- A011 Pay 463 105,541,000 105,541,000
032101- A011-1 Pay of Officers (71) (45,276,000) (45,276,000)
032101- A011-2 Pay of Other Staff (392) (60,265,000) (60,265,000)
032101- A012 Allowances 82,557,000 93,103,000
032101- A012-1 Regular Allowances (70,802,000) (79,852,000)
032101- A012-2 Other Allowances (Excluding TA) (11,755,000) (13,251,000)
032101- A03 Operating Expenses 20,987,000 19,768,000
032101- A031 Fees 1,000 1,000
032101- A032 Communications 931,000 926,000
032101- A033 Utilities 1,101,000 1,401,000
032101- A034 Occupancy Costs 6,000,000 6,000,000
032101- A038 Travel & Transportation 10,105,000 9,801,000
032101- A039 General 2,849,000 1,639,000
032101- A04 Employees Retirement Benefits 1,700,000 1,800,000
032101- A041 Pension 1,700,000 1,800,000
032101- A05 Grants, Subsidies and Write off Loans 3,000,000 7,000,000
032101- A052 Grants Domestic 3,000,000 7,000,000
032101- A06 Transfers 200,000 100,000
032101- A061 Scholarship 200,000 100,000
032101- A09 Physical Assets 450,000 401,000
032101- A092 Computer Equipment 50,000 1,000
032101- A096 Purchase of Plant and Machinery 200,000 200,000
Page 1062
NO. 073.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A097 Purchase of Furniture and Fixture 200,000 200,000
032101- A13 Repairs and Maintenance 1,475,000 1,275,000
032101- A130 Transport 1,200,000 1,000,000
032101- A131 Machinery and Equipment 200,000 200,000
032101- A132 Furniture and Fixture 50,000 50,000
032101- A137 Computer Equipment 25,000 25,000
Total- I F I A RAWALPINDI ZONE RWP NTERIOR 215,910,000 228,988,000
ID8316 EXTENSION AND RENOVATION OF FIA BUILDING ISLAMABAD
032101- A12 Civil works 2,000 15,395,000 2,000
032101- A124 Building and Structures 2,000 15,395,000 2,000
Total- EXTENSION AND RENOVATION OF FIA BUILDING ISLAMABAD 2,000 15,395,000 2,000
032101 Total- Federal Police 976,123,000 1 ,031,179,000 1,060,853,000
032111 Training :
ID1477 F.I.A. A CADAMY ISLAMABAD
032111- A01 Employees Related Expenses 30,230,000 30,230,000 32,632,000
032111- A011 Pay 53 53 10,400,000 10,400,000 10,400,000
032111- A011-1 Pay of Officers (9) (9) (4,200,000) (4,200,000) (4,200,000)
032111- A011-2 Pay of Other Staff (44) (44) (6,200,000) (6,200,000) (6,200,000)
032111- A012 Allowances 19,830,000 19,830,000 22,232,000
032111- A012-1 Regular Allowances (16,500,000) (16,500,000) (17,532,000)
032111- A012-2 Other Allowances (Excluding TA) (3,330,000) (3,330,000) (4,700,000)
032111- A03 Operating Expenses 2,989,000 2,989,000 3,086,000
032111- A032 Communications 107,000 107,000 155,000
032111- A033 Utilities 1,201,000 1,201,000 1,400,000
032111- A038 Travel & Transportation 353,000 353,000 300,000
032111- A039 General 1,328,000 1,328,000 1,231,000
032111- A04 Employees Retirement Benefits 301,000 301,000 2,000
032111- A041 Pension 301,000 301,000 2,000
032111- A06 Transfers 201,000 201,000 200,000
032111- A061 Scholarship 200,000 200,000 200,000
Page 1063
NO. 073.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVI SION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P AKISTAN REVENUES
032111- A063 Entertainment & Gifts 1,000 1,000
032111- A09 Physical Assets 86,000 86,000 5,000
032111- A092 Computer Equipment 41,000 41,000 3,000
032111- A096 Purchase of Plant and Machinery 20,000 20,000 1,000
032111- A097 Purchase of Furniture and Fixture 25,000 25,000 1,000
032111- A13 Repairs and Maintenance 110,000 110,000 73,000
032111- A130 Transport 50,000 50,000 50,000
032111- A131 Machinery and Equipment 40,000 40,000 20,000
032111- A132 Furniture and Fixture 10,000 10,000 1,000
032111- A137 Computer Equipment 10,000 10,000 2,000
Total- F .I.A. ACADAMY ISLAMABAD 33,917,000 33,917,000 35,998,000
032111 T otal- Training 33,917,000 33,917,000 35,998,000
032114 ANTI TERRORISM :
ID4988 NATIONAL COUNTER TERRORISM AUTHORITY
032114- A01 Employees Related Expenses 109,980,000 171,679,000 188,882,000
032114- A011 Pay 841 48,150,000 78,207,000 83,307,000
032114- A011-1 Pay of Officers (224) (32,895,000) (55,800,000) (62,017,000)
032114- A011-2 Pay of Other Staff (617) (15,255,000) (22,407,000) (21,290,000)
032114- A012 Allowances 61,830,000 93,472,000 105,575,000
032114- A012-1 Regular Allowances (48,375,000) (91,084,000) (93,575,000)
032114- A012-2 Other Allowances (Excluding TA) (13,455,000) (2,388,000) (12,000,000)
032114- A02 Project Pre-Investment Analysis 2,001,000 1,000
032114- A022 Research Survey & Exploratory Oper 2,001,000 1,000
032114- A03 Operating Expenses 42,145,000 115,544,000 87,933,000
032114- A032 Communications 5,008,000 4,408,000
032114- A033 Utilities 6,500,000 4,420,000
032114- A034 Occupancy Costs 5,003,000 7,369,000
032114- A036 Motor Vehicles 202,000 3,000
032114- A037 Consultancy and Contractual Work 502,000 3,000
032114- A038 Travel & Transportation 9,322,000 8,204,000
032114- A039 General 15,608,000 91,137,000 87,933,000
032114- A04 Employees Retirement Benefits 2,501,000 1,000
Page 1064
NO. 073.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIVI SION DEMAN DS FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032114- A041 Pension 2,501,000 1,000
032114- A05 Grants, Subsidies and Write off Loans 4,000 4,000
032114- A052 Grants Domestic 4,000 4,000
032114- A06 Transfers 4,800,000 2,650,000
032114- A061 Scholarship 4,000,000 2,250,000
032114- A063 Entertainment & Gifts 800,000 400,000
032114- A09 Physical Assets 3,058,000 2,234,000
032114- A092 Computer Equipment 2,057,000 18,000
032114- A095 Purchase of Transport 1,000 1,000
032114- A096 Purchase of Plant and Machinery 500,000 500,000
032114- A097 Purchase of Furniture and Fixture 500,000 1,715,000
032114- A12 Civil works 4,000 4,000
032114- A124 Building and Structures 4,000 4,000
032114- A13 Repairs and Maintenance 6,391,000 2,196,000
032114- A130 Transport 5,534,000 2,034,000
032114- A131 Machinery and Equipment 100,000 75,000
032114- A132 Furniture and Fixture 100,000
032114- A133 Buildings and Structure 202,000 7,000
032114- A137 Computer Equipment 255,000 30,000
032114- A138 General 200,000 50,000
Total- NATIONAL COUNTER TERRORISM AUTHORITY 170,884,000 294,313,000 276,815,000
032114 Total- ANTI TERRORISM 170,884,000 294,313,000 276,815,000
0321 Total- Police 1,180,924,000 1,359,409,000 1,373,666,000
032 Total- Police 1,180,924,000 1,359,409,000 1,373,666,000
033 Fire Pr 0331 Fire pr 033101 Admin ID1480 DIREC otection: otection: istration : TORATE GENERAL CIVIL DEFENCE ISLAMABA D
033101- A01 Employees Related Expenses 33,900,000 33,901,000 36,593,000
033101- A011 Pay 46 46 20,400,000 20,400,000 21,050,000
033101- A011- 1 Pay of Officers (13) (13) (10,000,000) (10,000,000) (9,550,000)
033101- A011- 2 Pay of Other Staff (33) (33) (10,400,000) (10,400,000) (11,500,000)
Page 1065
NO. 073.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of 2018-19 Posts 2019-20 SION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
033101- A012 Allowances 13,500,000 13,501,000 15,543,000
033101- A012-1 Regular Allowances (10,480,000) (10,481,000) (11,725,000)
033101- A012-2 Other Allowances (Excluding TA) (3,020,000) (3,020,000) (3,818,000)
033101- A03 Operating Expenses 16,858,000 15,558,000 16,769,000
033101- A032 Communications 1,070,000 820,000 826,000
033101- A033 Utilities 1,501,000 851,000 1,301,000
033101- A034 Occupancy Costs 2,900,000 2,900,000 3,400,000
033101- A038 Travel & Transportation 5,001,000 4,801,000 4,956,000
033101- A039 General 6,386,000 6,186,000 6,286,000
033101- A04 Employees Retirement Benefits 2,700,000 2,700,000 1,800,000
033101- A041 Pension 2,700,000 2,700,000 1,800,000
033101- A05 Grants, Subsidies and Write off Loans 9,000,000 9,000,000 8,600,000
033101- A052 Grants Domestic 9,000,000 9,000,000 8,600,000
033101- A06 Transfers 202,000 202,000 3,000
033101- A062 Technical Assistance 1,000 1,000 1,000
033101- A063 Entertainment & Gifts 200,000 200,000 1,000
033101- A064 Other Transfer Payments 1,000 1,000 1,000
033101- A09 Physical Assets 901,000 351,000 750,000
033101- A092 Computer Equipment 400,000 100,000 349,000
033101- A095 Purchase of Transport 1,000 1,000 1,000
033101- A096 Purchase of Plant and Machinery 250,000 250,000 200,000
033101- A097 Purchase of Furniture and Fixture 250,000 200,000
033101- A13 Repairs and Maintenance 3,009,000 2,782,000 1,901,000
033101- A130 Transport 1,200,000 973,000 1,000,000
033101- A131 Machinery and Equipment 200,000 200,000 200,000
033101- A132 Furniture and Fixture 208,000 208,000 150,000
033101- A133 Buildings and Structure 1,000,000 1,000,000 250,000
033101- A137 Computer Equipment 401,000 401,000 301,000
Total- DIRECTORATE GENERAL CIVIL DEFENCE ISLAMABAD 66,570,000 64,494,000 66,416,000
033101 Total- Administration 66,570,000 64,494,000 66,416,000

033103 Training :

Page 1066
NO. 073.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of 2018-19 Posts 2019-20 ION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ID1479 NATION ACCOUNTANT GENERAL P AL INSTITUTE OF FIRE TECHNOLOGY ISLAMA AKISTAN REVENUES BAD
033103- A01 Employees Related Expenses 23,675,000 23,676,000 25,556,000
033103- A011 Pay 41 41 15,219,000 15,219,000 15,540,000
033103- A011-1 Pay of Officers (10) (10) (7,160,000) (7,160,000) (7,260,000)
033103- A011-2 Pay of Other Staff (31) (31) (8,059,000) (8,059,000) (8,280,000)
033103- A012 Allowances 8,456,000 8,457,000 10,016,000
033103- A012-1 Regular Allowances (6,547,000) (6,548,000) (7,956,000)
033103- A012-2 Other Allowances (Excluding TA) (1,909,000) (1,909,000) (2,060,000)
033103- A03 Operating Expenses 4,151,000 3,735,000 4,563,000
033103- A032 Communications 201,000 121,000 231,000
033103- A033 Utilities 507,000 441,000 505,000
033103- A034 Occupancy Costs 1,012,000 1,012,000 1,496,000
033103- A038 Travel & Transportation 1,280,000 1,179,000 1,380,000
033103- A039 General 1,151,000 982,000 951,000
033103- A04 Employees Retirement Benefits 1,550,000 1,550,000 550,000
033103- A041 Pension 1,550,000 1,550,000 550,000
033103- A05 Grants, Subsidies and Write off Loans 1,000 1,000 41,000
033103- A052 Grants Domestic 1,000 1,000 41,000
033103- A06 Transfers 50,000 50,000 1,000
033103- A063 Entertainment & Gifts 50,000 50,000 1,000
033103- A09 Physical Assets 501,000 451,000 501,000
033103- A092 Computer Equipment 100,000 90,000 100,000
033103- A095 Purchase of Transport 1,000 1,000
033103- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
033103- A097 Purchase of Furniture and Fixture 300,000 261,000 300,000
033103- A13 Repairs and Maintenance 600,000 540,000 600,000
033103- A130 Transport 200,000 190,000 200,000
033103- A131 Machinery and Equipment 100,000 90,000 100,000
033103- A132 Furniture and Fixture 100,000 90,000 100,000
033103- A133 Buildings and Structure 100,000 80,000 100,000
033103- A137 Computer Equipment 100,000 90,000 100,000
Total- NATIONAL INSTITUTE OF FIRE 30,528,000 30,003,000 31,812,000
Page 1067
NO. 073.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVIS ION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget 2018-2019 Revised 2019-2020 Budget
Estimate Estimate Estimate
Rs Rs Rs
T ID1481 CIVIL DE ACCOUNTANT GENERAL P ECHNOLOGY ISLAMABAD FENCE TRAINING SCHOOL ( AJ&K) MUZAFFA AKISTAN REVENUES RABAD
033103- A01 Employees Related Expenses 7,478,000 7,479,000 8,072,000
033103- A011 Pay 13 13 3,589,000 3,589,000 3,617,000
033103- A011-1 Pay of Officers (2) (2) (1,112,000) (1,112,000) (1,220,000)
033103- A011-2 Pay of Other Staff (11) (11) (2,477,000) (2,477,000) (2,397,000)
033103- A012 Allowances 3,889,000 3,890,000 4,455,000
033103- A012-1 Regular Allowances (3,385,000) (3,386,000) (3,730,000)
033103- A012-2 Other Allowances (Excluding TA) (504,000) (504,000) (725,000)
033103- A03 Operating Expenses 2,003,000 1,803,000 2,336,000
033103- A032 Communications 111,000 70,000 95,000
033103- A033 Utilities 116,000 104,000 230,000
033103- A034 Occupancy Costs 611,000 605,000 706,000
033103- A038 Travel & Transportation 930,000 864,000 1,025,000
033103- A039 General 235,000 160,000 280,000
033103- A04 Employees Retirement Benefits 550,000 550,000 60,000
033103- A041 Pension 550,000 550,000 60,000
033103- A05 Grants, Subsidies and Write off Loans 1,000 1,000 13,000
033103- A052 Grants Domestic 1,000 1,000 13,000
033103- A06 Transfers 10,000 10,000 1,000
033103- A063 Entertainment & Gifts 10,000 10,000 1,000
033103- A09 Physical Assets 508,000 457,000 411,000
033103- A092 Computer Equipment 256,000 207,000 110,000
033103- A095 Purchase of Transport 1,000 1,000
033103- A096 Purchase of Plant and Machinery 1,000 150,000
033103- A097 Purchase of Furniture and Fixture 250,000 250,000 150,000
033103- A13 Repairs and Maintenance 355,000 319,000 307,000
033103- A130 Transport 100,000 79,000 50,000
033103- A131 Machinery and Equipment 25,000 25,000 50,000
033103- A132 Furniture and Fixture 25,000 15,000 50,000
033103- A133 Buildings and Structure 5,000 10,000
033103- A137 Computer Equipment 200,000 200,000 147,000
Page 1068
NO. 073.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CIVIL DEFENCE TRAINING SCHOOL ( AJ&K) MUZAFFARABAD 10,905,000 10,619,000 11,200,000
033103 Total- Training 41,433,000 40,622,000 43,012,000
0331 Total- Fire protection 108,003,000 105,116,000 109,428,000
033 Total- Fire Protection 108,003,000 105,116,000 109,428,000
036 Admin istration Of Public Order:
0361 Admin istration:
036101 Secretariat / Administration :
ID1403 SECURITY ARRANGEMENTS FOR VIP'S.
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total- SECURITY ARRANGEMENTS FOR VIP'S. 1,000 1,000 1,000
ID1405 REFUGEES SECURITY PRISONERS AND DETENUS
036101- A03 Operating Expenses 1,000 1,000 5,001,000
036101- A039 General 1,000 1,000 5,001,000
Total- REFUGEES SECURITY PRISONERS AND DETENUS 1,000 1,000 5,001,000
ID1412 INTERIOR DIVISION
036101- A03 Operating Expenses 23,000,000 22,900,000 66,500,000
036101- A039 General 23,000,000 22,900,000 66,500,000
036101- A05 Grants, Subsidies and Write off Loans 244,492,000 244,492,000 170,016,000
036101- A052 Grants Domestic 244,492,000 244,492,000 170,016,000
036101- A06 Transfers 65,000,000 65,000,000 62,000,000
036101- A061 Scholarship 65,000,000 65,000,000 62,000,000
Total- INTERIOR DIVISION 332,492,000 332,392,000 298,516,000
ID2007 UNITED NATIONS MISSION HATI
036101- A03 Operating Expenses 1,000 93,320,000 1,000
036101- A039 General 1,000 93,320,000 1,000
Total- UNITED NATIONS MISSION HATI 1,000 93,320,000 1,000
ID2639 RELIEF & REPATRIATION OF CIVIL INTERNEES
036101- A03 Operating Expenses 2,629,000 2,365,000 2,400,000
036101- A039 General 2,629,000 2,365,000 2,400,000
Page 1069
NO. 073.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIV No of 2018-19 Posts 2019-20 ISION 2018-2019 Budget Estimate DEMAN 2018-2019 Revised Estimate DS FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- RELIEF & REPATRIATION OF CIVIL INTERNEES 2,629,000 2,365,000 2,400,000
ID3799 U.N. MISSION IN COTE D' LVOIRE.
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total- U.N. MISSION IN COTE D' LVOIRE. 1,000 1,000 1,000
ID5214 UN MISSION DARFUR (SUDAN).
036101- A03 Operating Expenses 200,072,000 636,410,000 181,138,000
036101- A039 General 200,072,000 636,410,000 181,138,000
Total- UN MISSION DARFUR (SUDAN). 200,072,000 636,410,000 181,138,000
036101 Total- Secretariat / Administration 535,197,000 1,064,490,000 487,058,000
0361 Total- Administration 535,197,000 1,064,490,000 487,058,000
036 Total- Administration Of Public Order 535,197,000 1,064,490,000 487,058,000
03 Total- Public Order And Safety Affairs 1,824,124,000 2,529,015,000 1,970,152,000
06 Housi ng And Community Amenities:
062 Comm unity Development:
0621 Urban Development:
062101 Administration :
ID9295 OTHER GOVERNMENT BUILDING
062101- A01 Employees Related Expenses 560,338,000 604,911,000
062101- A011 Pay 199,549,000 244,122,000
062101- A011- 1 Pay of Officers (26,093,000) (26,093,000)
062101- A011- 2 Pay of Other Staff (173,456,000) (218,029,000)
062101- A012 Allowances 360,789,000 360,789,000
062101- A012- 1 Regular Allowances (340,724,000) (340,724,000)
062101- A012- 2 Other Allowances (Excluding TA) (20,065,000) (20,065,000)
062101- A03 Operating Expenses 576,270,000 526,010,000
062101- A033 Utilities 315,000,000 295,000,000
062101- A039 General 261,270,000 231,010,000
Total- OTHER GOVERNMENT BUILDING 1,136,608,000 1,130,921,000
ID9296 PARLIAMENT HOUSE
062101- A01 Employees Related Expenses 130,230,000 140,577,000
062101- A011 Pay 28,917,000 39,264,000
Page 1070
NO. 073.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVIS ION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PA KISTAN REVENUES
062101- A011-1 Pay of Officers (5,034,000) (5,034,000)
062101- A011-2 Pay of Other Staff (23,883,000) (34,230,000)
062101- A012 Allowances 101,313,000 101,313,000
062101- A012-1 Regular Allowances (66,063,000) (66,063,000)
062101- A012-2 Other Allowances (Excluding TA) (35,250,000) (35,250,000)
062101- A03 Operating Expenses 145,465,000 132,790,000
062101- A033 Utilities 39,000,000 26,325,000
062101- A039 General 106,465,000 106,465,000
Total- PARLIAMENT HOUSE 275,695,000 273,367,000
ID9297 AGPR BUILDING
062101- A03 Operating Expenses 39,355,000 35,926,000
062101- A039 General 39,355,000 35,926,000
Total- AGPR BUILDING 39,355,000 35,926,000
ID9298 AIWAN E SADDAR
062101- A01 Employees Related Expenses 129,888,000 140,208,000
062101- A011 Pay 43,001,000 53,321,000
062101- A011-1 Pay of Officers (5,714,000) (5,714,000)
062101- A011-2 Pay of Other Staff (37,287,000) (47,607,000)
062101- A012 Allowances 86,887,000 86,887,000
062101- A012-1 Regular Allowances (46,301,000) (46,301,000)
062101- A012-2 Other Allowances (Excluding TA) (40,586,000) (40,586,000)
062101- A03 Operating Expenses 139,679,000 127,508,000
062101- A033 Utilities 32,000,000 27,000,000
062101- A039 General 107,679,000 100,508,000
Total- AIWAN E SADDAR 269,567,000 267,716,000
ID9328 PARLIAMENT LODGES
062101- A01 Employees Related Expenses 100,403,000 108,380,000
062101- A011 Pay 27,804,000 35,781,000
062101- A011-1 Pay of Officers (9,551,000) (9,551,000)
062101- A011-2 Pay of Other Staff (18,253,000) (26,230,000)
062101- A012 Allowances 72,599,000 72,599,000
062101- A012-1 Regular Allowances (49,799,000) (49,799,000)
Page 1071
NO. 073.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVIS ION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PA KISTAN REVENUES
062101- A012-2 Other Allowances (Excluding TA) (22,800,000) (22,800,000)
062101- A03 Operating Expenses 206,640,000 188,634,000
062101- A033 Utilities 12,000,000 9,000,000
062101- A039 General 194,640,000 179,634,000
Total- PARLIAMENT LODGES 307,043,000 297,014,000
ID9332 PAK CHINA FREINDSHIP CENTRE
062101- A01 Employees Related Expenses 200,000 216,000
062101- A011 Pay 80,000 96,000
062101- A011-2 Pay of Other Staff (80,000) (96,000)
062101- A012 Allowances 120,000 120,000
062101- A012-1 Regular Allowances (120,000) (120,000)
062101- A03 Operating Expenses 26,174,000 23,893,000
062101- A033 Utilities 19,800,000 17,519,000
062101- A039 General 6,374,000 6,374,000
Total- PAK CHINA FREINDSHIP CENTRE 26,374,000 24,109,000
ID9333 CABINET BLOCK
062101- A01 Employees Related Expenses 52,566,000 56,742,000
062101- A011 Pay 19,989,000 24,165,000
062101- A011-1 Pay of Officers (611,000) (611,000)
062101- A011-2 Pay of Other Staff (19,378,000) (23,554,000)
062101- A012 Allowances 32,577,000 32,577,000
062101- A012-1 Regular Allowances (16,127,000) (16,127,000)
062101- A012-2 Other Allowances (Excluding TA) (16,450,000) (16,450,000)
062101- A03 Operating Expenses 65,000,000 59,336,000
062101- A033 Utilities 40,000,000 34,336,000
062101- A039 General 25,000,000 25,000,000
Total- CABINET BLOCK 117,566,000 116,078,000
ID9409 NATIONAL MONUMENT OF PAKISTAN
062101- A01 Employees Related Expenses 636,000 687,000
062101- A011 Pay 200,000 251,000
062101- A011-2 Pay of Other Staff (200,000) (251,000)
062101- A012 Allowances 436,000 436,000
Page 1072
NO. 073.- FC2 1Y15 OTHER E XPENDITURE OF INTERIOR DIVI No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL P SION 2018-2019 Budget Estimate Rs AKISTAN REVENU DEMAN 2018-2019 Revised Estimate Rs ES DS FOR GRANTS 2019-2020 Budget Estimate Rs
062101- A012- 1 Reg ular Allowances (436,000) (436,000)
062101- A03 Operating Expenses 24,156,000 22,051,000
062101- A033 Utilities 15,100,000 7,100,000
062101- A039 General 9,056,000 14,951,000
Total- NATIONAL MONUMENT OF PAKISTAN 24,792,000 22,738,000
062101 Total- Administration 2,197,000,000 2,167,869,000
0621 Total- Urban Development 2,197,000,000 2,167,869,000
062 Total- Community Development 2,197,000,000 2,167,869,000
06 Total- Housing And Community Amenities 2,197,000,000 2,167,869,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 2,260,565,000 5,156,573,000 4,590,933,000
Page 1073

NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION

OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
BR009 8 DY DIRECTOR FIA BAHAWALPUR
032101 - A01 Employees Related Expenses 58,000
032101 - A011 Pay 10,000
032101 - A011-1 Pay of Officers (5,000)
032101 - A011-2 Pay of Other Staff (5,000)
032101 - A012 Allowances 48,000
032101 - A012-1 Regular Allowances (43,000)
032101 - A012-2 Other Allowances (Excluding TA) (5,000)
032101 - A03 Operating Expenses 1,561,000
032101 - A032 Communications 120,000
032101 - A033 Utilities 215,000
032101 - A034 Occupancy Costs 500,000
032101 - A038 Travel & Transportation 505,000
032101 - A039 General 221,000
032101 - A04 Employees Retirement Benefits 2,000
032101 - A041 Pension 2,000
032101 - A05 Grants, Subsidies and Write off Loans 1,000
032101 - A052 Grants Domestic 1,000
032101 - A06 Transfers 1,000
032101 - A061 Scholarship 1,000
032101 - A09 Physical Assets 203,000
032101 - A092 Computer Equipment 52,000
032101 - A095 Purchase of Transport 1,000
032101 - A096 Purchase of Plant and Machinery 100,000
032101 - A097 Purchase of Furniture and Fixture 50,000
032101 - A13 Repairs and Maintenance 111,000
032101 - A130 Transport 100,000
032101 - A131 Machinery and Equipment 10,000
Page 1074
NO. 073.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVIS ION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032101- A132 Furniture and Fixture 1,000
Total- DY DIRECTOR FIA BAHAWALPUR 1,937,000
FD0105 FIA FIA SALABAD
032101- A01 Employees Related Expenses 5,450,000
032101- A012 Allowances 5,450,000
032101- A012-2 Other Allowances (Excluding TA) (5,450,000)
032101- A03 Operating Expenses 2,320,000 1,950,000
032101- A032 Communications 170,000 170,000
032101- A033 Utilities 430,000 530,000
032101- A034 Occupancy Costs 1,000,000
032101- A038 Travel & Transportation 555,000 1,105,000
032101- A039 General 165,000 145,000
032101- A13 Repairs and Maintenance 170,000 170,000
032101- A130 Transport 125,000 125,000
032101- A131 Machinery and Equipment 35,000 35,000
032101- A132 Furniture and Fixture 10,000 10,000
Total- FIA FIASALABAD 2,490,000 7,570,000
GA0064 FIA GUJRANWALA
032101- A01 Employees Related Expenses 5,450,000
032101- A012 Allowances 5,450,000
032101- A012-2 Other Allowances (Excluding TA) (5,450,000)
032101- A03 Operating Expenses 2,405,000 3,135,000
032101- A032 Communications 170,000 170,000
032101- A033 Utilities 415,000 515,000
032101- A034 Occupancy Costs 1,100,000 1,200,000
032101- A038 Travel & Transportation 555,000 1,105,000
032101- A039 General 165,000 145,000
032101- A13 Repairs and Maintenance 170,000 173,000
032101- A130 Transport 125,000 125,000
032101- A131 Machinery and Equipment 35,000 38,000
032101- A132 Furniture and Fixture 10,000 10,000
Total- FIA GUJRANWALA 2,575,000 8,758,000
Page 1075
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
GT0073 DY DIRECTOR FIA GUJRAT
032101- A01 Employees Related Expenses 58,000
032101- A011 Pay 10,000
032101- A011-1 Pay of Officers (5,000)
032101- A011-2 Pay of Other Staff (5,000)
032101- A012 Allowances 48,000
032101- A012-1 Regular Allowances (43,000)
032101- A012-2 Other Allowances (Excluding TA) (5,000)
032101- A03 Operating Expenses 1,561,000
032101- A032 Communications 120,000
032101- A033 Utilities 215,000
032101- A034 Occupancy Costs 500,000
032101- A038 Travel & Transportation 505,000
032101- A039 General 221,000
032101- A04 Employees Retirement Benefits 2,000
032101- A041 Pension 2,000
032101- A05 Grants, Subsidies and Write off Loans 1,000
032101- A052 Grants Domestic 1,000
032101- A06 Transfers 1,000
032101- A061 Scholarship 1,000
032101- A09 Physical Assets 203,000
032101- A092 Computer Equipment 52,000
032101- A095 Purchase of Transport 1,000
032101- A096 Purchase of Plant and Machinery 100,000
032101- A097 Purchase of Furniture and Fixture 50,000
032101- A13 Repairs and Maintenance 111,000
032101- A130 Transport 100,000
032101- A131 Machinery and Equipment 10,000
032101- A132 Furniture and Fixture 1,000
Total- D Y DIRECTOR FIA GUJRAT 1,937,000
LO0186 DIRECT OR FIA LAHORE ZONE (PUNJAB CIRCLE)
032101- A01 Employees Related Expenses 556,804,000 556,804,000 584,692,000
Page 1076
NO. 073.- FC21 Y15 OTHER EXPENDITURE OF INT ERIOR DIVI SION DEMANDS FOR GRANTS
No 2018-19 of Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P AKISTAN REVENUES SUB-OFFICE, LAHORE
032101- A011 Pay 904 926 206,350,000 206,350,000 223,992,000
032101- A011-1 Pay of Officers (156) (160) (68,852,000) (68,852,000) (74,322,000)
032101- A011-2 Pay of Other Staff (748) (766) (137,498,000) (137,498,000) (149,670,000)
032101- A012 Allowances 350,454,000 350,454,000 360,700,000
032101- A012-1 Regular Allowances (266,304,000) (266,304,000) (313,050,000)
032101- A012-2 Other Allowances (Excluding TA) (84,150,000) (84,150,000) (47,650,000)
032101- A03 Operating Expenses 32,301,000 27,111,000 23,878,000
032101- A032 Communications 3,460,000 2,950,000 1,991,000
032101- A033 Utilities 5,315,000 4,065,000 3,165,000
032101- A034 Occupancy Costs 4,150,000 2,050,000 2,250,000
032101- A038 Travel & Transportation 15,725,000 14,890,000 13,855,000
032101- A039 General 3,651,000 3,156,000 2,617,000
032101- A04 Employees Retirement Benefits 3,300,000 3,300,000 2,000,000
032101- A041 Pension 3,300,000 3,300,000 2,000,000
032101- A05 Grants, Subsidies and Write off Loans 9,600,000 9,600,000 4,500,000
032101- A052 Grants Domestic 9,600,000 9,600,000 4,500,000
032101- A06 Transfers 1,000,000 1,000,000 1,500,000
032101- A061 Scholarship 1,000,000 1,000,000 1,500,000
032101- A09 Physical Assets 850,000 850,000 1,550,000
032101- A096 Purchase of Plant and Machinery 500,000 500,000 750,000
032101- A097 Purchase of Furniture and Fixture 350,000 350,000 800,000
032101- A13 Repairs and Maintenance 3,588,000 3,078,000 3,175,000
032101- A130 Transport 2,800,000 2,425,000 2,625,000
032101- A131 Machinery and Equipment 600,000 495,000 430,000
032101- A132 Furniture and Fixture 188,000 158,000 120,000
Total- DIRECTOR FIA LAHORE ZONE (PU CIRCLE) NJAB 607,443,000 601,743,000 621,295,000
LO9643 FIA LAHORE ZONE-II
032101- A01 Employees Related Expenses 58,000
032101- A011 Pay 10,000
032101- A011-1 Pay of Officers (5,000)
032101- A011-2 Pay of Other Staff (5,000)
Page 1077
NO. 073.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVIS ION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032101- A012 Allowances 48,000
032101- A012-1 Regular Allowances (43,000)
032101- A012-2 Other Allowances (Excluding TA) (5,000)
032101- A03 Operating Expenses 8,120,000
032101- A031 Fees 1,000
032101- A032 Communications 551,000
032101- A033 Utilities 852,000
032101- A034 Occupancy Costs 1,502,000
032101- A036 Motor Vehicles 2,000
032101- A038 Travel & Transportation 4,061,000
032101- A039 General 1,151,000
032101- A04 Employees Retirement Benefits 2,000
032101- A041 Pension 2,000
032101- A05 Grants, Subsidies and Write off Loans 1,000
032101- A052 Grants Domestic 1,000
032101- A06 Transfers 100,000
032101- A061 Scholarship 100,000
032101- A09 Physical Assets 605,000
032101- A092 Computer Equipment 3,000
032101- A095 Purchase of Transport 1,000
032101- A096 Purchase of Plant and Machinery 400,000
032101- A097 Purchase of Furniture and Fixture 200,000
032101- A098 Purchase of Other Assets 1,000
032101- A13 Repairs and Maintenance 355,000
032101- A130 Transport 200,000
032101- A131 Machinery and Equipment 100,000
032101- A132 Furniture and Fixture 50,000
032101- A133 Buildings and Structure 1,000
032101- A137 Computer Equipment 3,000
032101- A138 General 1,000
Total- FIA LAHORE ZONE-II 9,241,000

MN0065 DEPUTY DIRECTOR F I A MULTAN

Page 1078
NO. 073.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of 2018-19 Posts 2019-20 ION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032101- A01 Employees Related Expenses 5,450,000
032101- A012 Allowances 5,450,000
032101- A012-2 Other Allowances (Excluding TA) (5,450,000)
032101- A03 Operating Expenses 1,295,000 2,025,000
032101- A032 Communications 170,000 170,000
032101- A033 Utilities 405,000 505,000
032101- A038 Travel & Transportation 555,000 1,205,000
032101- A039 General 165,000 145,000
032101- A13 Repairs and Maintenance 170,000 170,000
032101- A130 Transport 125,000 125,000
032101- A131 Machinery and Equipment 35,000 35,000
032101- A132 Furniture and Fixture 10,000 10,000
Total- DEPUTY DIRECTOR F I A MULTAN 1,465,000 7,645,000
SG0162 DY DIRECTOR FIA SARGODHA
032101- A01 Employees Related Expenses 58,000
032101- A011 Pay 10,000
032101- A011-1 Pay of Officers (5,000)
032101- A011-2 Pay of Other Staff (5,000)
032101- A012 Allowances 48,000
032101- A012-1 Regular Allowances (43,000)
032101- A012-2 Other Allowances (Excluding TA) (5,000)
032101- A03 Operating Expenses 1,561,000
032101- A032 Communications 120,000
032101- A033 Utilities 215,000
032101- A034 Occupancy Costs 500,000
032101- A038 Travel & Transportation 505,000
032101- A039 General 221,000
032101- A04 Employees Retirement Benefits 2,000
032101- A041 Pension 2,000
032101- A05 Grants, Subsidies and Write off Loans 1,000
032101- A052 Grants Domestic 1,000
032101- A06 Transfers 1,000
Page 1079
NO. 073.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No o 2018-19 f Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032101- A061 Scholarship 1,000
032101- A09 Physical Assets 203,000
032101- A092 Computer Equipment 52,000
032101- A095 Purchase of Transport 1,000
032101- A096 Purchase of Plant and Machinery 100,000
032101- A097 Purchase of Furniture and Fixture 50,000
032101- A13 Repairs and Maintenance 111,000
032101- A130 Transport 100,000
032101- A131 Machinery and Equipment 10,000
032101- A132 Furniture and Fixture 1,000
Total- DY DIRECTOR FIA SARGODHA 1,937,000
032101 Total- Federal Police 607,443,000 608,273,000 660,320,000
0321 Total- Police 607,443,000 608,273,000 660,320,000
032 Total- Police 607,443,000 608,273,000 660,320,000
033 Fire Pr otection:
0331 Fire pro 033102 Operati tection: ons :
LO0189 BOMB DISPOSAL UNIT LAHORE
033102- A01 Employees Related Expenses 15,137,000 15,138,000 16,340,000
033102- A011 Pay 31 31 8,992,000 8,992,000 8,935,000
033102- A011-1 Pay of Officers (6) (6) (2,510,000) (2,510,000) (2,518,000)
033102- A011-2 Pay of Other Staff (25) (25) (6,482,000) (6,482,000) (6,417,000)
033102- A012 Allowances 6,145,000 6,146,000 7,405,000
033102- A012-1 Regular Allowances (4,785,000) (4,786,000) (5,705,000)
033102- A012-2 Other Allowances (Excluding TA) (1,360,000) (1,360,000) (1,700,000)
033102- A03 Operating Expenses 2,346,000 2,118,000 2,412,000
033102- A032 Communications 141,000 126,000 141,000
033102- A033 Utilities 330,000 307,000 452,000
033102- A034 Occupancy Costs 800,000 720,000 700,000
033102- A038 Travel & Transportation 795,000 715,000 859,000
033102- A039 General 280,000 250,000 260,000
033102- A04 Employees Retirement Benefits 713,000 713,000 610,000
Page 1080
NO. 073.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN RE VENUES SUB-OFFICE, LAHORE
033102- A041 Pension 713,000 713,000 610,000
033102- A05 Grants, Subsidies and Write off Loans 1,000 1,000 4,000
033102- A052 Grants Domestic 1,000 1,000 4,000
033102- A06 Transfers 5,000 5,000 3,000
033102- A061 Scholarship 1,000 1,000 1,000
033102- A062 Technical Assistance 1,000 1,000 1,000
033102- A063 Entertainment & Gifts 3,000 3,000 1,000
033102- A09 Physical Assets 601,000 542,000 251,000
033102- A092 Computer Equipment 100,000 92,000 50,000
033102- A095 Purchase of Transport 1,000 1,000
033102- A096 Purchase of Plant and Machinery 300,000 270,000 100,000
033102- A097 Purchase of Furniture and Fixture 200,000 180,000 100,000
033102- A13 Repairs and Maintenance 190,000 163,000 240,000
033102- A130 Transport 70,000 63,000 120,000
033102- A131 Machinery and Equipment 50,000 45,000 50,000
033102- A132 Furniture and Fixture 50,000 36,000 50,000
033102- A133 Buildings and Structure 5,000 4,000 5,000
033102- A137 Computer Equipment 15,000 15,000 15,000
Total- BOMB DISPOSAL UNIT LAHORE 18,993,000 18,680,000 19,860,000
033102 T otal- Operations 18,993,000 18,680,000 19,860,000
033103 Training : FD0158 CIVIL DEFENCE TRAINING SCHOOL, FAISALABAD.
033103- A01 Employees Related Expenses 15,940,000 15,941,000 17,206,000
033103- A011 Pay 47 47 8,112,000 8,112,000 8,712,000
033103- A011-1 Pay of Officers (6) (6) (1,558,000) (1,558,000) (1,858,000)
033103- A011-2 Pay of Other Staff (41) (41) (6,554,000) (6,554,000) (6,854,000)
033103- A012 Allowances 7,828,000 7,829,000 8,494,000
033103- A012-1 Regular Allowances (6,277,000) (6,278,000) (6,642,000)
033103- A012-2 Other Allowances (Excluding TA) (1,551,000) (1,551,000) (1,852,000)
033103- A03 Operating Expenses 10,233,000 9,210,000 7,882,000
033103- A032 Communications 230,000 156,000 156,000
033103- A033 Utilities 670,000 603,000 400,000
Page 1081
NO. 073.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVIS ION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
033103- A034 Occupancy Costs 6,996,000 6,300,000 4,426,000
033103- A038 Travel & Transportation 1,785,000 1,656,000 2,048,000
033103- A039 General 552,000 495,000 852,000
033103- A04 Employees Retirement Benefits 2,000 2,000 1,101,000
033103- A041 Pension 2,000 2,000 1,101,000
033103- A05 Grants, Subsidies and Write off Loans 1,000 1,000 4,000
033103- A052 Grants Domestic 1,000 1,000 4,000
033103- A06 Transfers 15,000 15,000 1,000
033103- A063 Entertainment & Gifts 15,000 15,000 1,000
033103- A09 Physical Assets 151,000 135,000 223,000
033103- A092 Computer Equipment 50,000 45,000 122,000
033103- A095 Purchase of Transport 1,000 1,000
033103- A096 Purchase of Plant and Machinery 50,000 45,000 50,000
033103- A097 Purchase of Furniture and Fixture 50,000 45,000 50,000
033103- A13 Repairs and Maintenance 300,000 270,000 558,000
033103- A130 Transport 100,000 90,000 158,000
033103- A131 Machinery and Equipment 50,000 45,000 100,000
033103- A132 Furniture and Fixture 50,000 45,000 100,000
033103- A133 Buildings and Structure 50,000 45,000 100,000
033103- A137 Computer Equipment 50,000 45,000 100,000
Total- F CIVIL DEFENCE TRAINING SCHOOL, AISALABAD. 26,642,000 25,574,000 26,975,000
LO0187 CIVIL DEFENCE ACADEMY LAHORE
033103- A01 Employees Related Expenses 16,940,000 16,941,000 18,286,000
033103- A011 Pay 38 38 10,070,000 10,070,000 9,267,000
033103- A011-1 Pay of Officers (6) (6) (3,102,000) (3,102,000) (2,102,000)
033103- A011-2 Pay of Other Staff (32) (32) (6,968,000) (6,968,000) (7,165,000)
033103- A012 Allowances 6,870,000 6,871,000 9,019,000
033103- A012-1 Regular Allowances (5,363,000) (5,364,000) (7,007,000)
033103- A012-2 Other Allowances (Excluding TA) (1,507,000) (1,507,000) (2,012,000)
033103- A03 Operating Expenses 1,444,000 1,299,000 3,553,000
033103- A032 Communications 56,000 51,000 84,000
Page 1082
NO. 073.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of 2018-19 Posts 2019-20 ION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
033103- A033 Utilities 251,000 208,000 371,000
033103- A034 Occupancy Costs 613,000 593,000 1,806,000
033103- A038 Travel & Transportation 348,000 274,000 862,000
033103- A039 General 176,000 173,000 430,000
033103- A04 Employees Retirement Benefits 2,563,000 2,563,000 22,000
033103- A041 Pension 2,563,000 2,563,000 22,000
033103- A05 Grants, Subsidies and Write off Loans 1,000 1,000 4,000
033103- A052 Grants Domestic 1,000 1,000 4,000
033103- A06 Transfers 1,000 1,000 1,000
033103- A063 Entertainment & Gifts 1,000 1,000 1,000
033103- A09 Physical Assets 4,000 4,000 4,000
033103- A092 Computer Equipment 1,000 1,000 1,000
033103- A095 Purchase of Transport 1,000 1,000 1,000
033103- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
033103- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
033103- A13 Repairs and Maintenance 270,000 243,000 326,000
033103- A130 Transport 40,000 40,000 76,000
033103- A131 Machinery and Equipment 20,000 20,000 30,000
033103- A132 Furniture and Fixture 40,000 40,000 90,000
033103- A133 Buildings and Structure 150,000 123,000 90,000
033103- A137 Computer Equipment 20,000 20,000 40,000
Total- CIVIL DEFENCE ACADEMY LAHORE 21,223,000 21,052,000 22,196,000
LO0188 CIVIL DEFENCE TRAINING SCHOOL LAHORE
033103- A01 Employees Related Expenses 15,890,000 15,891,000 17,152,000
033103- A011 Pay 31 31 9,295,000 9,295,000 9,082,000
033103- A011-1 Pay of Officers (5) (5) (2,899,000) (2,899,000) (2,531,000)
033103- A011-2 Pay of Other Staff (26) (26) (6,396,000) (6,396,000) (6,551,000)
033103- A012 Allowances 6,595,000 6,596,000 8,070,000
033103- A012-1 Regular Allowances (5,228,000) (5,229,000) (6,558,000)
033103- A012-2 Other Allowances (Excluding TA) (1,367,000) (1,367,000) (1,512,000)
033103- A03 Operating Expenses 2,516,000 2,264,000 2,864,000
033103- A032 Communications 135,000 121,000 135,000
Page 1083
NO. 073.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
033103- A033 Utilities 292,000 263,000 402,000
033103- A034 Occupancy Costs 1,520,000 1,368,000 1,521,000
033103- A038 Travel & Transportation 433,000 389,000 633,000
033103- A039 General 136,000 123,000 173,000
033103- A04 Employees Retirement Benefits 2,050,000 2,050,000 1,063,000
033103- A041 Pension 2,050,000 2,050,000 1,063,000
033103- A05 Grants, Subsidies and Write off Loans 1,000 1,000 4,000
033103- A052 Grants Domestic 1,000 1,000 4,000
033103- A06 Transfers 2,000 2,000 1,000
033103- A063 Entertainment & Gifts 2,000 2,000 1,000
033103- A09 Physical Assets 46,000 41,000 53,000
033103- A092 Computer Equipment 15,000 10,000 50,000
033103- A095 Purchase of Transport 1,000 1,000 1,000
033103- A096 Purchase of Plant and Machinery 15,000 15,000 1,000
033103- A097 Purchase of Furniture and Fixture 15,000 15,000 1,000
033103- A13 Repairs and Maintenance 241,000 217,000 448,000
033103- A130 Transport 100,000 100,000 197,000
033103- A131 Machinery and Equipment 50,000 50,000 100,000
033103- A132 Furniture and Fixture 50,000 50,000 100,000
033103- A133 Buildings and Structure 1,000 1,000 1,000
033103- A137 Computer Equipment 40,000 16,000 50,000
Total- CIVIL DEFENCE TRAINING SCHOOL LAHORE 20,746,000 20,466,000 21,585,000
033103 Total- Training 68,611,000 67,092,000 70,756,000
0331 Total- Fire protection 87,604,000 85,772,000 90,616,000
033 Total- Fire Protection 87,604,000 85,772,000 90,616,000
034 Prison Administration And Operation:
0341 Prison 034102 Traini LO0184 NATIO administration and operation: ng : NAL ACADEMY FOR PRISONS ADMINISTRATIO N LAHORE
034102- A01 Employees Related Expenses 28,123,000 28,123,000 30,357,000
034102- A011 Pay 58 58 17,212,000 16,548,000 16,967,000
034102- A011- 1 Pay of Officers (11) (9) (7,090,000) (6,322,000) (6,797,000)
Page 1084
NO. 073.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of 2018-19 Posts 2019-20 SION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE Rs
034102- A011-2 Pay of Other Staff (47) (49) (10,122,000) (10,226,000) (10,170,000)
034102- A012 Allowances 10,911,000 11,575,000 13,390,000
034102- A012-1 Regular Allowances (8,287,000) (8,951,000) (10,890,000)
034102- A012-2 Other Allowances (Excluding TA) (2,624,000) (2,624,000) (2,500,000)
034102- A03 Operating Expenses 9,026,000 6,924,000 9,696,000
034102- A032 Communications 408,000 408,000 370,000
034102- A033 Utilities 500,000 500,000 400,000
034102- A034 Occupancy Costs 5,938,000 3,836,000 5,500,000
034102- A038 Travel & Transportation 1,100,000 1,100,000 1,900,000
034102- A039 General 1,080,000 1,080,000 1,526,000
034102- A04 Employees Retirement Benefits 1,000,000 1,000,000 600,000
034102- A041 Pension 1,000,000 1,000,000 600,000
034102- A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000
034102- A052 Grants Domestic 2,000,000 2,000,000
034102- A06 Transfers 100,000 100,000
034102- A063 Entertainment & Gifts 100,000 100,000
034102- A09 Physical Assets 1,000,000 1,000,000 1,584,000
034102- A092 Computer Equipment 250,000 250,000 400,000
034102- A096 Purchase of Plant and Machinery 250,000 250,000 400,000
034102- A097 Purchase of Furniture and Fixture 250,000 250,000 384,000
034102- A098 Purchase of Other Assets 250,000 250,000 400,000
034102- A12 Civil works 2,000 2,000
034102- A124 Building and Structures 2,000 2,000
034102- A13 Repairs and Maintenance 1,200,000 1,200,000 1,200,000
034102- A130 Transport 300,000 300,000 200,000
034102- A131 Machinery and Equipment 100,000 100,000 100,000
034102- A132 Furniture and Fixture 100,000 100,000 100,000
034102- A133 Buildings and Structure 600,000 600,000 700,000
034102- A137 Computer Equipment 100,000 100,000 100,000
Total- NATIONAL ACADEMY FOR PRISONS ADMINISTRATION LAHORE 42,451,000 40,349,000 43,437,000
034102 Total- Training 42,451,000 40,349,000 43,437,000
Page 1085
NO. 073.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIVIS ION DEMANDS FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
0341 Total- Prison administration and operation 42,451,000 40,349,000 43,437,000
034 Total- Prison Administration And 42,451,000 40,349,000 43,437,000
Operation
036 Admin istration Of Public Order:
0361 Admin istration:
036101 Secretariat / Administration :
DG0162 FRONTIER CORPS(SOUTH )D.I KHAN
036101- A05 Grants, Subsidies and Write off Loans 1,000
036101- A052 Grants Domestic 1,000
036101- A06 Transfers 1,000
036101- A061 Scholarship 1,000
Total- FRONTIER CORPS(SOUTH )D.I KHAN 2,000
LO0180 POLICE GUARDS FOR ARCHAEOLOGICAL CAMP AT TAXILA
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total- POLICE GUARDS FOR ARCHAEOLOGICAL CAMP AT TAXILA 1,000 1,000 1,000
LO0181 GUARDS FOR THE PAKISTAN MINT LAHORE
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total- GUARDS FOR THE PAKISTAN MINT 1,000 1,000 1,000
LO0182 EXPE LAHORE NDITURE ON ACCOUNT OF REFUGEES SECURI TY PRISONERS AND DETENUS
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total- EXPENDITURE ON ACCOUNT OF 1,000 1,000 1,000
LO0183 SUBS REFUGEES SECURITY PRISONERS AND DETENUS ISTANCE ALLOWANCES TO DETENUS UNDER T HE PREVENTION OF SMUGGLING ORDINANCE 1977
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total- SUBSISTANCE ALLOWANCES TO 1,000 1,000 1,000
DETENUS UNDER THE PREVENTION OF
Page 1086
NO. 073.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
LO0185 ALIEN SMUG BRAN ACCOUNTANT GENERAL PAKISTAN R GLING ORDINANCE 1977 CH OF PROVINCIAL CID EVENUES SUB-OFFICE, LAHORE
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total- ALIEN BRANCH OF PROVINCIAL CID 1,000 1,000 1,000
LO0813 PAKISTAN RANGERS (PUNJAB),LAHORE.
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
036101- A052 Grants Domestic 1,000 1,000 1,000
036101- A06 Transfers 1,000 1,000 1,000
036101- A061 Scholarship 1,000 1,000 1,000
Total- PAKISTAN RANGERS (PUNJAB),LAHORE. 2,000 2,000 2,000
036101 Total- Secretariat / Administration 7,000 7,000 9,000
0361 Total- Administration 7,000 7,000 9,000
036 Total- Administration Of Public Order 7,000 7,000 9,000
03 Total- Public Order And Safety Affairs 737,505,000 734,401,000 794,382,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 737,505,000 734,401,000 794,382,000
Page 1087

NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION

OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
BU114 1 DY DIRECTOR FIA BANNU
032101 - A01 Employees Related Expenses 58,000
032101 - A011 Pay 10,000
032101 - A011-1 Pay of Officers (5,000)
032101 - A011-2 Pay of Other Staff (5,000)
032101 - A012 Allowances 48,000
032101 - A012-1 Regular Allowances (43,000)
032101 - A012-2 Other Allowances (Excluding TA) (5,000)
032101 - A03 Operating Expenses 1,561,000
032101 - A032 Communications 120,000
032101 - A033 Utilities 215,000
032101 - A034 Occupancy Costs 500,000
032101 - A038 Travel & Transportation 505,000
032101 - A039 General 221,000
032101 - A04 Employees Retirement Benefits 2,000
032101 - A041 Pension 2,000
032101 - A05 Grants, Subsidies and Write off Loans 1,000
032101 - A052 Grants Domestic 1,000
032101 - A06 Transfers 1,000
032101 - A061 Scholarship 1,000
032101 - A09 Physical Assets 203,000
032101 - A092 Computer Equipment 52,000
032101 - A095 Purchase of Transport 1,000
032101 - A096 Purchase of Plant and Machinery 100,000
032101 - A097 Purchase of Furniture and Fixture 50,000
032101 - A13 Repairs and Maintenance 111,000
032101 - A130 Transport 100,000
032101 - A131 Machinery and Equipment 10,000
Page 1088
NO. 073.- FC21 Y15 OTHER EXPENDITURE OF INT No 2018-19 ERIOR DIVI of Posts 2019-20 SION 2018-2019 Budget Estimate DEMAN 2018-2019 Revised Estimate DS FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
032101- A132 ACCOUNTANT GENERAL PA Furniture and Fixture KISTAN REVENUES SUB-OFFICE, PESHAWAR 1,000
Total- D Y DIRECTOR FIA BANNU 1,937,000
PR0160 DIRECT OR FIA NWFP ZONE (CIRCLE KHYBER PAKHTUNKHWA)
032101- A01 Employees Related Expenses 190,960,000 190,960,000 195,000,000
032101- A011 Pay 314 239 81,682,000 81,682,000 75,634,000
032101- A011-1 Pay of Officers (57) (45) (29,136,000) (29,136,000) (26,187,000)
032101- A011-2 Pay of Other Staff (257) (194) (52,546,000) (52,546,000) (49,447,000)
032101- A012 Allowances 109,278,000 109,278,000 119,366,000
032101- A012-1 Regular Allowances (92,928,000) (92,928,000) (102,115,000)
032101- A012-2 Other Allowances (Excluding TA) (16,350,000) (16,350,000) (17,251,000)
032101- A03 Operating Expenses 15,759,000 15,966,000 14,707,000
032101- A032 Communications 1,355,000 1,355,000 1,055,000
032101- A033 Utilities 3,619,000 3,619,000 3,419,000
032101- A034 Occupancy Costs 1,810,000 1,810,000 1,810,000
032101- A036 Motor Vehicles 50,000 50,000 50,000
032101- A038 Travel & Transportation 6,040,000 6,247,000 6,040,000
032101- A039 General 2,885,000 2,885,000 2,333,000
032101- A04 Employees Retirement Benefits 2,700,000 2,700,000 2,500,000
032101- A041 Pension 2,700,000 2,700,000 2,500,000
032101- A05 Grants, Subsidies and Write off Loans 5,025,000 5,025,000 5,000,000
032101- A052 Grants Domestic 5,025,000 5,025,000 5,000,000
032101- A06 Transfers 200,000 200,000 100,000
032101- A061 Scholarship 200,000 200,000 100,000
032101- A09 Physical Assets 5,950,000 5,950,000 4,728,000
032101- A092 Computer Equipment 25,000 25,000 3,000
032101- A096 Purchase of Plant and Machinery 2,925,000 2,925,000 2,325,000
032101- A097 Purchase of Furniture and Fixture 3,000,000 3,000,000 2,400,000
032101- A13 Repairs and Maintenance 2,829,000 2,829,000 2,599,000
032101- A130 Transport 2,000,000 2,000,000 2,000,000
032101- A131 Machinery and Equipment 700,000 700,000 500,000
032101- A132 Furniture and Fixture 100,000 100,000 70,000
032101- A137 Computer Equipment 29,000 29,000 29,000
Page 1089
NO. 073.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of 2018-19 Posts 2019-20 SION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
Total- DIRECTOR FIA NWFP ZONE (CIRCLE KHYBER PAKHTUNKHWA) 223,423,000 223,630,000 224,634,000
032101 Total- Federal Police 223,423,000 223,630,000 226,571,000
0321 Total- Police 223,423,000 223,630,000 226,571,000
032 Total- Police 223,423,000 223,630,000 226,571,000
033 Fire Pr 0331 Fire pr otection: otection:
033103 Training : PR0177 CIVIL DEFENCE TRAINING SCHOOL PESHAWAR
033103- A01 Employees Related Expenses 17,607,000 17,608,000 19,006,000
033103- A011 Pay 30 30 10,196,000 10,196,000 9,537,000
033103- A011-1 Pay of Officers (3) (3) (2,600,000) (2,600,000) (2,221,000)
033103- A011-2 Pay of Other Staff (27) (27) (7,596,000) (7,596,000) (7,316,000)
033103- A012 Allowances 7,411,000 7,412,000 9,469,000
033103- A012-1 Regular Allowances (4,951,000) (4,952,000) (5,219,000)
033103- A012-2 Other Allowances (Excluding TA) (2,460,000) (2,460,000) (4,250,000)
033103- A03 Operating Expenses 2,599,000 2,344,000 3,133,000
033103- A032 Communications 101,000 82,000 106,000
033103- A033 Utilities 570,000 496,000 702,000
033103- A034 Occupancy Costs 870,000 785,000 1,220,000
033103- A038 Travel & Transportation 643,000 609,000 688,000
033103- A039 General 415,000 372,000 417,000
033103- A04 Employees Retirement Benefits 1,956,000 1,956,000 750,000
033103- A041 Pension 1,956,000 1,956,000 750,000
033103- A05 Grants, Subsidies and Write off Loans 1,000 1,000 4,000
033103- A052 Grants Domestic 1,000 1,000 4,000
033103- A06 Transfers 1,000 1,000 1,000
033103- A063 Entertainment & Gifts 1,000 1,000 1,000
033103- A09 Physical Assets 76,000 66,000 76,000
033103- A092 Computer Equipment 25,000 22,000 25,000
033103- A095 Purchase of Transport 1,000 1,000
033103- A096 Purchase of Plant and Machinery 25,000 22,000 25,000
033103- A097 Purchase of Furniture and Fixture 25,000 22,000 25,000
Page 1090
NO. 073.- FC2 1Y15 O THER EXPENDITURE OF INTERIOR DIVI No of 2018-19 Posts 2019-20 SION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
033103- A13 Repairs and Maintenance 435,000 389,000 662,000
033103- A130 Transport 160,000 144,000 160,000
033103- A131 Machinery and Equipment 100,000 90,000 100,000
033103- A132 Furniture and Fixture 85,000 76,000 85,000
033103- A133 Buildings and Structure 20,000 16,000 250,000
033103- A137 Computer Equipment 70,000 63,000 67,000
Total- CIVIL PESH DEFENCE TRAINING SCHOOL AWAR 22,675,000 22,365,000 23,632,000
033103 Total- Training 22,675,000 22,365,000 23,632,000
0331 Total- Fire protection 22,675,000 22,365,000 23,632,000
033 Total- Fire Protection 22,675,000 22,365,000 23,632,000
036 Admin istration Of Public Order:
0361 Admin istration:
036101 Secret PR0419 ALIEN ariat / BRAN Administration : CH OF PROVINCIAL CID
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total- ALIEN BRANCH OF PROVINCIAL CID 1,000 1,000 1,000
PR0713 FRONTIER CORPS KHYBER PAKHTUNKHWA, PESHAWAR.
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
036101- A052 Grants Domestic 1,000 1,000 1,000
036101- A06 Transfers 1,000 1,000 1,000
036101- A061 Scholarship 1,000 1,000 1,000
Total- FRONTIER CORPS KHYBER PAKHTUNKHWA, PESHAWAR. 2,000 2,000 2,000
036101 Total- Secretariat / Administration 3,000 3,000 3,000
0361 Total- Administration 3,000 3,000 3,000
036 Total- Administration Of Public Order 3,000 3,000 3,000
03 Total- Public Order And Safety Affairs 246,101,000 245,998,000 250,206,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 246,101,000 245,998,000 250,206,000
Page 1091
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 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:
032101 Federal Police :
HD019 6 DY. DIRECTOR FIA HYDERABAD
032101 - A03 Operating Expenses 1,150,000 1,050,000
032101 - A032 Communications 180,000 180,000
032101 - A033 Utilities 55,000 55,000
032101 - A038 Travel & Transportation 510,000 510,000
032101 - A039 General 405,000 305,000
032101 - A06 Transfers 10,000 10,000
032101 - A061 Scholarship 10,000 10,000
032101 - A13 Repairs and Maintenance 85,000 85,000
032101 - A130 Transport 50,000 50,000
032101 - A131 Machinery and Equipment 15,000 15,000
032101 - A132 Furniture and Fixture 10,000 10,000
032101 - A137 Computer Equipment 10,000 10,000
Total- DY. DIRECTOR FIA HYDERABAD 1,245,000 1,145,000
KA021 6 DIRECT OR FIA KARACHI ZONE (SINDH CIRCLE) KARACHI
032101 - A01 Employees Related Expenses 500,854,000 500,854,000 540,645,000
032101 - A011 Pay 970 933 219,344,000 219,344,000 219,344,000
032101 - A011-1 Pay of Officers (150) (139) (75,975,000) (75,975,000) (75,975,000)
032101 - A011-2 Pay of Other Staff (820) (794) (143,369,000) (143,369,000) (143,369,000)
032101 - A012 Allowances 281,510,000 281,510,000 321,301,000
032101 - A012-1 Regular Allowances (255,010,000) (255,010,000) (290,001,000)
032101 - A012-2 Other Allowances (Excluding TA) (26,500,000) (26,500,000) (31,300,000)
032101 - A03 Operating Expenses 32,239,000 45,799,000 26,262,000
032101 - A032 Communications 2,292,000 2,027,000 1,992,000
032101 - A033 Utilities 3,360,000 3,250,000 3,250,000
032101 - A034 Occupancy Costs 1,900,000 1,900,000 401,000
032101 - A036 Motor Vehicles 15,000 15,000 1,000
032101 - A038 Travel & Transportation 14,696,000 26,941,000 14,326,000
Page 1092
NO. 073.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVI SION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032101- A039 General 9,976,000 11,666,000 6,292,000
032101- A04 Employees Retirement Benefits 10,500,000 10,500,000 9,500,000
032101- A041 Pension 10,500,000 10,500,000 9,500,000
032101- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 4,500,000
032101- A052 Grants Domestic 5,000,000 5,000,000 4,500,000
032101- A06 Transfers 400,000 2,880,000 280,000
032101- A061 Scholarship 400,000 2,880,000 280,000
032101- A09 Physical Assets 950,000 12,200,000 550,000
032101- A092 Computer Equipment 150,000 2,900,000 150,000
032101- A096 Purchase of Plant and Machinery 400,000 5,900,000 200,000
032101- A097 Purchase of Furniture and Fixture 400,000 3,400,000 200,000
032101- A13 Repairs and Maintenance 1,550,000 1,380,000 1,152,000
032101- A130 Transport 800,000 700,000 700,000
032101- A131 Machinery and Equipment 200,000 170,000 155,000
032101- A132 Furniture and Fixture 200,000 180,000 165,000
032101- A133 Buildings and Structure 100,000 100,000 1,000
032101- A137 Computer Equipment 150,000 130,000 130,000
032101- A138 General 100,000 100,000 1,000
Total- DIRECTOR FIA KARACHI ZONE (SINDH CIRCLE) KARACHI 551,493,000 578,613,000 582,889,000
KA9620 FIA KARACHI ZONE-II
032101- A01 Employees Related Expenses 58,000
032101- A011 Pay 10,000
032101- A011-1 Pay of Officers (5,000)
032101- A011-2 Pay of Other Staff (5,000)
032101- A012 Allowances 48,000
032101- A012-1 Regular Allowances (43,000)
032101- A012-2 Other Allowances (Excluding TA) (5,000)
032101- A03 Operating Expenses 8,120,000
032101- A031 Fees 1,000
032101- A032 Communications 551,000
032101- A033 Utilities 852,000
Page 1093
NO. 073.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of 2018-19 Posts 2019-20 ION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032101- A034 Occupancy Costs 1,502,000
032101- A036 Motor Vehicles 2,000
032101- A038 Travel & Transportation 4,061,000
032101- A039 General 1,151,000
032101- A04 Employees Retirement Benefits 2,000
032101- A041 Pension 2,000
032101- A05 Grants, Subsidies and Write off Loans 1,000
032101- A052 Grants Domestic 1,000
032101- A06 Transfers 100,000
032101- A061 Scholarship 100,000
032101- A09 Physical Assets 605,000
032101- A092 Computer Equipment 3,000
032101- A095 Purchase of Transport 1,000
032101- A096 Purchase of Plant and Machinery 400,000
032101- A097 Purchase of Furniture and Fixture 200,000
032101- A098 Purchase of Other Assets 1,000
032101- A13 Repairs and Maintenance 355,000
032101- A130 Transport 200,000
032101- A131 Machinery and Equipment 100,000
032101- A132 Furniture and Fixture 50,000
032101- A133 Buildings and Structure 1,000
032101- A137 Computer Equipment 3,000
032101- A138 General 1,000
Total- FIA KARACHI ZONE-II 9,241,000
MS0062 DY DIRECTOR FIA MIRPUR KHAS
032101- A01 Employees Related Expenses 58,000
032101- A011 Pay 10,000
032101- A011-1 Pay of Officers (5,000)
032101- A011-2 Pay of Other Staff (5,000)
032101- A012 Allowances 48,000
032101- A012-1 Regular Allowances (43,000)
032101- A012-2 Other Allowances (Excluding TA) (5,000)
Page 1094
NO. 073.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of 2018-19 Posts 2019-20 ION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032101- A03 Operating Expenses 1,561,000
032101- A032 Communications 120,000
032101- A033 Utilities 215,000
032101- A034 Occupancy Costs 500,000
032101- A038 Travel & Transportation 505,000
032101- A039 General 221,000
032101- A04 Employees Retirement Benefits 2,000
032101- A041 Pension 2,000
032101- A05 Grants, Subsidies and Write off Loans 1,000
032101- A052 Grants Domestic 1,000
032101- A06 Transfers 1,000
032101- A061 Scholarship 1,000
032101- A09 Physical Assets 203,000
032101- A092 Computer Equipment 52,000
032101- A095 Purchase of Transport 1,000
032101- A096 Purchase of Plant and Machinery 100,000
032101- A097 Purchase of Furniture and Fixture 50,000
032101- A13 Repairs and Maintenance 111,000
032101- A130 Transport 100,000
032101- A131 Machinery and Equipment 10,000
032101- A132 Furniture and Fixture 1,000
Total- D Y DIRECTOR FIA MIRPUR KHAS 1,937,000
NH0052 DY DIRECTOR FIA SHAHED BENAZIR ABAD
032101- A01 Employees Related Expenses 58,000
032101- A011 Pay 10,000
032101- A011-1 Pay of Officers (5,000)
032101- A011-2 Pay of Other Staff (5,000)
032101- A012 Allowances 48,000
032101- A012-1 Regular Allowances (43,000)
032101- A012-2 Other Allowances (Excluding TA) (5,000)
032101- A03 Operating Expenses 1,561,000
032101- A032 Communications 120,000
Page 1095
NO. 073.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032101- A033 Utilities 215,000
032101- A034 Occupancy Costs 500,000
032101- A038 Travel & Transportation 505,000
032101- A039 General 221,000
032101- A04 Employees Retirement Benefits 2,000
032101- A041 Pension 2,000
032101- A05 Grants, Subsidies and Write off Loans 1,000
032101- A052 Grants Domestic 1,000
032101- A06 Transfers 1,000
032101- A061 Scholarship 1,000
032101- A09 Physical Assets 203,000
032101- A092 Computer Equipment 52,000
032101- A095 Purchase of Transport 1,000
032101- A096 Purchase of Plant and Machinery 100,000
032101- A097 Purchase of Furniture and Fixture 50,000
032101- A13 Repairs and Maintenance 111,000
032101- A130 Transport 100,000
032101- A131 Machinery and Equipment 10,000
032101- A132 Furniture and Fixture 1,000
Total- DY DIRECTOR FIA SHAHED BENAZIR ABAD 1,937,000
SK0017 DY DI R F.I.A. CRIME SUKKUR
032101- A03 Operating Expenses 840,000 740,000
032101- A032 Communications 120,000 120,000
032101- A033 Utilities 55,000 55,000
032101- A038 Travel & Transportation 360,000 360,000
032101- A039 General 305,000 205,000
032101- A06 Transfers 10,000 10,000
032101- A061 Scholarship 10,000 10,000
032101- A13 Repairs and Maintenance 85,000 85,000
032101- A130 Transport 50,000 50,000
032101- A131 Machinery and Equipment 15,000 15,000
Page 1096
NO. 073.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVI SION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, KARACHI Rs
032101- A132 Furniture and Fixture 10,000 10,000
032101- A137 Computer Equipment 10,000 10,000
Total- DY DIR F.I.A. CRIME SUKKUR 935,000 835,000
032101 Total- Federal Police 551,493,000 580,793,000 597,984,000
0321 Total- Police 551,493,000 580,793,000 597,984,000
032 Total- Police 551,493,000 580,793,000 597,984,000
033 Fire Pr otection:
0331 Fire pro tection:
033103 Training :
KA0217 CIVIL DEFENCE TRAINING SCHOOL KARACHI
033103- A01 Employees Related Expenses 21,920,000 21,921,000 23,662,000
033103- A011 Pay 46 46 14,292,000 14,292,000 14,581,000
033103- A011-1 Pay of Officers (5) (5) (4,118,000) (4,118,000) (4,176,000)
033103- A011-2 Pay of Other Staff (41) (41) (10,174,000) (10,174,000) (10,405,000)
033103- A012 Allowances 7,628,000 7,629,000 9,081,000
033103- A012-1 Regular Allowances (6,416,000) (6,417,000) (7,869,000)
033103- A012-2 Other Allowances (Excluding TA) (1,212,000) (1,212,000) (1,212,000)
033103- A03 Operating Expenses 5,271,000 4,777,000 2,664,000
033103- A032 Communications 76,000 64,000 76,000
033103- A033 Utilities 422,000 317,000 382,000
033103- A034 Occupancy Costs 3,510,000 3,183,000 1,698,000
033103- A038 Travel & Transportation 1,098,000 1,083,000 298,000
033103- A039 General 165,000 130,000 210,000
033103- A04 Employees Retirement Benefits 351,000 351,000 2,501,000
033103- A041 Pension 351,000 351,000 2,501,000
033103- A05 Grants, Subsidies and Write off Loans 1,000 1,000 4,000
033103- A052 Grants Domestic 1,000 1,000 4,000
033103- A06 Transfers 1,000 1,000 1,000
033103- A063 Entertainment & Gifts 1,000 1,000 1,000
033103- A09 Physical Assets 76,000 44,000 36,000
033103- A092 Computer Equipment 25,000 24,000 25,000
033103- A095 Purchase of Transport 1,000 1,000
Page 1097
NO. 073.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of 2018-19 Posts 2019-20 SION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
033103- A096 Purchase of Plant and Machinery 25,000 20,000 5,000
033103- A097 Purchase of Furniture and Fixture 25,000 5,000
033103- A13 Repairs and Maintenance 153,000 129,000 137,000
033103- A130 Transport 50,000 48,000 50,000
033103- A131 Machinery and Equipment 40,000 35,000 40,000
033103- A132 Furniture and Fixture 28,000 23,000 20,000
033103- A133 Buildings and Structure 5,000 5,000
033103- A137 Computer Equipment 30,000 23,000 22,000
Total- CIVIL DEFENCE TRAINING SCHOOL KARACHI 27,773,000 27,224,000 29,005,000
033103 Total- Training 27,773,000 27,224,000 29,005,000
0331 Total- Fire protection 27,773,000 27,224,000 29,005,000
033 Total- Fire Protection 27,773,000 27,224,000 29,005,000
036 Admin istration Of Public Order:
0361 Admin istration:
036101 Secretariat / Administration :
KA0215 ALIEN BRANCH OF PROVINCIAL CID
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total- ALIEN BRANCH OF PROVINCIAL CID 1,000 1,000 1,000
KA0932 PAKISTAN RANGERS (SINDH) KARACHI.
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
036101- A052 Grants Domestic 1,000 1,000 1,000
036101- A06 Transfers 1,000 1,000 1,000
036101- A061 Scholarship 1,000 1,000 1,000
Total- PAKISTAN RANGERS (SINDH) KARACHI. 2,000 2,000 2,000
KA0933 PAKISTAN COAST GUARS, KARACHI
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
036101- A052 Grants Domestic 1,000 1,000 1,000
036101- A06 Transfers 1,000 1,000 1,000
036101- A061 Scholarship 1,000 1,000 1,000
Total- PAKISTAN COAST GUARS, KARACHI 2,000 2,000 2,000
Page 1098
NO. 073.- FC21Y15 O THER EXPENDITURE OF INTERIOR DIVI No of 2018-19 Posts 2019-20 SION 2018-2019 Budget Estimate Rs DEMAND 2018-2019 Revised Estimate Rs S FOR GRANTS 2019-2020 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101 Total- Secretariat / Administration 5,000 5,000 5,000
0361 Total- Administration 5,000 5,000 5,000
036 Total- Administration Of Public Order 5,000 5,000 5,000
03 Total- Public Order And Safety Affairs 579,271,000 608,022,000 626,994,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 579,271,000 608,022,000 626,994,000
Page 1099

NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION

OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 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:
032101 Federal Police :
GR900 9 DY DIRECTOR FIA GAWADAR
032101 - A01 Employees Related Expenses 58,000
032101 - A011 Pay 10,000
032101 - A011-1 Pay of Officers (5,000)
032101 - A011-2 Pay of Other Staff (5,000)
032101 - A012 Allowances 48,000
032101 - A012-1 Regular Allowances (43,000)
032101 - A012-2 Other Allowances (Excluding TA) (5,000)
032101 - A03 Operating Expenses 1,561,000
032101 - A032 Communications 120,000
032101 - A033 Utilities 215,000
032101 - A034 Occupancy Costs 500,000
032101 - A038 Travel & Transportation 505,000
032101 - A039 General 221,000
032101 - A04 Employees Retirement Benefits 2,000
032101 - A041 Pension 2,000
032101 - A05 Grants, Subsidies and Write off Loans 1,000
032101 - A052 Grants Domestic 1,000
032101 - A06 Transfers 1,000
032101 - A061 Scholarship 1,000
032101 - A09 Physical Assets 203,000
032101 - A092 Computer Equipment 52,000
032101 - A095 Purchase of Transport 1,000
032101 - A096 Purchase of Plant and Machinery 100,000
032101 - A097 Purchase of Furniture and Fixture 50,000
032101 - A13 Repairs and Maintenance 111,000
032101 - A130 Transport 100,000
032101 - A131 Machinery and Equipment 10,000
Page 1100
NO. 073.- FC21 Y15 OTHER EXPENDITURE OF INT No 2018-19 ERIOR DIVI of Posts 2019-20 SION 2018-2019 Budget Estimate DEMAN 2018-2019 Revised Estimate DS FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
032101- A132 ACCOUNTANT GENERAL P Furniture and Fixture AKISTAN REVENUES SUB-OFFICE, QUETTA 1,000
Total- D Y DIRECTOR FIA GAWADAR 1,937,000
QA0062 DIRECT OR FIA QUETTA ZONE QUETTA
032101- A01 Employees Related Expenses 197,040,000 197,040,000 200,000,000
032101- A011 Pay 381 373 71,657,000 71,657,000 71,299,000
032101- A011-1 Pay of Officers (56) (48) (21,587,000) (21,587,000) (18,078,000)
032101- A011-2 Pay of Other Staff (325) (325) (50,070,000) (50,070,000) (53,221,000)
032101- A012 Allowances 125,383,000 125,383,000 128,701,000
032101- A012-1 Regular Allowances (105,718,000) (105,718,000) (104,536,000)
032101- A012-2 Other Allowances (Excluding TA) (19,665,000) (19,665,000) (24,165,000)
032101- A03 Operating Expenses 20,362,000 20,362,000 21,216,000
032101- A031 Fees 1,000 1,000 1,000
032101- A032 Communications 1,620,000 1,620,000 1,601,000
032101- A033 Utilities 4,250,000 4,250,000 4,750,000
032101- A034 Occupancy Costs 726,000 726,000 576,000
032101- A038 Travel & Transportation 8,049,000 8,049,000 8,077,000
032101- A039 General 5,716,000 5,716,000 6,211,000
032101- A04 Employees Retirement Benefits 13,200,000 13,200,000 9,900,000
032101- A041 Pension 13,200,000 13,200,000 9,900,000
032101- A05 Grants, Subsidies and Write off Loans 11,700,000 11,700,000 6,500,000
032101- A052 Grants Domestic 11,700,000 11,700,000 6,500,000
032101- A06 Transfers 348,000 348,000 548,000
032101- A061 Scholarship 348,000 348,000 548,000
032101- A09 Physical Assets 256,000 256,000 456,000
032101- A092 Computer Equipment 88,000 88,000 88,000
032101- A096 Purchase of Plant and Machinery 150,000 150,000 350,000
032101- A097 Purchase of Furniture and Fixture 17,000 17,000 17,000
032101- A098 Purchase of Other Assets 1,000 1,000 1,000
032101- A13 Repairs and Maintenance 2,400,000 2,400,000 3,440,000
032101- A130 Transport 1,000,000 1,000,000 1,300,000
032101- A131 Machinery and Equipment 200,000 200,000 250,000
032101- A132 Furniture and Fixture 70,000 70,000 120,000