Details of Demands for Grants and Appropriations Vol-III, part 4

FY 2020-21 Details of demandsPages 301 to 400 of 847

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Page 301

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NO. 096.- FC21	C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, QUETTA	2020-2021 Budget Estimate Rs
032106- A131	Machinery and Equipment	1,000	1,000
032106- A132	Furniture and Fixture	5,000	5,000	9,000
032106- A137	Computer Equipment	14,000	24,000	19,000
Total-	SECTOR COMMANDER (EAST) DERA	36,761,000	40,478,000	36,338,000
	BUGTI
DL3907 COMMA	NDING OFFICER DALBANDIN RIFLES DALBADIN
032106- A01	Employees Related Expenses	1,470,763,000	1,470,763,000	1,050,006,000
032106- A011	Pay	875,250,000	875,250,000	525,440,000
032106- A011-1	Pay of Officers	(24,750,000)	(24,750,000)	(25,140,000)
032106- A011-2	Pay of Other Staff	(850,500,000)	(850,500,000)	(500,300,000)
032106- A012	Allowances	595,513,000	595,513,000	524,566,000
032106- A012-1	Regular Allowances	(594,239,000)	(594,239,000)	(522,976,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,274,000)	(1,274,000)	(1,590,000)
032106- A03	Operating Expenses	83,109,000	83,109,000	86,971,000
032106- A032	Communications	418,000	418,000	230,000
032106- A033	Utilities	4,957,000	4,957,000	3,775,000
032106- A034	Occupancy Costs			93,000
032106- A038	Travel & Transportation	23,610,000	23,610,000	10,882,000
032106- A039	General	54,124,000	54,124,000	71,991,000
032106- A13	Repairs and Maintenance	2,760,000	2,760,000	684,000
032106- A130	Transport	2,728,000	2,728,000	684,000
032106- A131	Machinery and Equipment	2,000	2,000
032106- A137	Computer Equipment	30,000	30,000
Total-	COMMANDING OFFICER DALBANDIN RIFLES DALBADIN	1,556,632,000	1,556,632,000	1,137,661,000
DL3908 COMMA	NDING OFFICER TAFTAH RIFLES AT NOKUNDI
032106- A01	Employees Related Expenses	1,224,543,000	1,224,543,000	1,774,306,000
032106- A011	Pay	719,093,000	719,093,000	960,955,000
032106- A011-1	Pay of Officers	(18,640,000)	(18,640,000)	(30,520,000)
032106- A011-2	Pay of Other Staff	(700,453,000)	(700,453,000)	(930,435,000)
032106- A012	Allowances	505,450,000	505,450,000	813,351,000
032106- A012-1	Regular Allowances	(504,339,000)	(504,339,000)	(811,606,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,111,000)	(1,111,000)	(1,745,000)

Page 302

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAN 2019-2020 Revised Estimate	DS FOR GRANTS 2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-O	Rs FFICE, QUETTA	Rs
032106- A03	Operating Expenses	70,321,000	70,321,000	110,566,000
032106- A032	Communications	353,000	353,000	429,000
032106- A033	Utilities	4,194,000	4,194,000	7,009,000
032106- A034	Occupancy Costs			93,000
032106- A038	Travel & Transportation	19,978,000	19,978,000	20,212,000
032106- A039	General	45,796,000	45,796,000	82,823,000
032106- A13	Repairs and Maintenance	2,335,000	2,335,000	1,273,000
032106- A130	Transport	2,308,000	2,308,000	1,273,000
032106- A131	Machinery and Equipment	2,000	2,000
032106- A137	Computer Equipment	25,000	25,000
Total-	COMMANDING OFFICER TAFTAH RIFLES AT NOKUNDI	1,297,199,000	1,297,199,000	1,886,145,000
KR3907 COMM	ANDING OFFICER FRONTIER CORPS Khuzdar
032106- A01	Employees Related Expenses	686,966,000	686,966,000	739,955,000
032106- A011	Pay	417,623,000	417,623,000	415,520,000
032106- A011-1	Pay of Officers	(12,415,000)	(12,415,000)	(15,330,000)
032106- A011-2	Pay of Other Staff	(405,208,000)	(405,208,000)	(400,190,000)
032106- A012	Allowances	269,343,000	269,343,000	324,435,000
032106- A012-1	Regular Allowances	(268,850,000)	(268,850,000)	(322,875,000)
032106- A012-2	Other Allowances (Excluding TA)	(493,000)	(493,000)	(1,560,000)
032106- A03	Operating Expenses	31,997,000	31,997,000	71,112,000
032106- A032	Communications	160,000	160,000	174,000
032106- A033	Utilities	1,906,000	1,906,000	2,900,000
032106- A034	Occupancy Costs			93,000
032106- A038	Travel & Transportation	9,080,000	9,080,000	8,389,000
032106- A039	General	20,851,000	20,851,000	59,556,000
032106- A13	Repairs and Maintenance	1,063,000	1,063,000	489,000
032106- A130	Transport	1,049,000	1,049,000	489,000
032106- A131	Machinery and Equipment	3,000	3,000
032106- A137	Computer Equipment	11,000	11,000
Total-	COMMANDING OFFICER FRONTIER CORPS Khuzdar	720,026,000	720,026,000	811,556,000

KR3909 SECTOR COMMANDER (WEST) KHUZDAR

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NO. 096.- FC21	C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, QUETTA	2020-2021 Budget Estimate Rs
032106- A01	Employees Related Expenses	30,347,000	30,347,000	32,219,000
032106- A011	Pay	18,735,000	18,735,000	18,150,000
032106- A011-1	Pay of Officers	(3,715,000)	(3,715,000)	(5,120,000)
032106- A011-2	Pay of Other Staff	(15,020,000)	(15,020,000)	(13,030,000)
032106- A012	Allowances	11,612,000	11,612,000	14,069,000
032106- A012-1	Regular Allowances	(11,508,000)	(11,508,000)	(13,554,000)
032106- A012-2	Other Allowances (Excluding TA)	(104,000)	(104,000)	(515,000)
032106- A03	Operating Expenses	6,388,000	6,388,000	2,288,000
032106- A032	Communications	32,000	32,000	29,000
032106- A033	Utilities	380,000	380,000	530,000
032106- A034	Occupancy Costs			47,000
032106- A038	Travel & Transportation	1,815,000	1,815,000	1,397,000
032106- A039	General	4,161,000	4,161,000	285,000
032106- A13	Repairs and Maintenance	202,000	202,000	97,000
032106- A130	Transport	200,000	200,000	97,000
032106- A137	Computer Equipment	2,000	2,000
Total- SECTOR COMMANDER (WEST) KHUZDAR		36,937,000	36,937,000	34,604,000
KU3907 COMMA	NDING OFFICER FRONTIER CORPS KOHLU
032106- A01	Employees Related Expenses	1,356,459,000	1,445,348,000	1,666,203,000
032106- A011	Pay	774,665,000	812,180,000	941,961,000
032106- A011-1	Pay of Officers	(23,884,000)	(25,664,000)	(23,711,000)
032106- A011-2	Pay of Other Staff	(750,781,000)	(786,516,000)	(918,250,000)
032106- A012	Allowances	581,794,000	633,168,000	724,242,000
032106- A012-1	Regular Allowances	(580,032,000)	(631,214,000)	(722,537,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,762,000)	(1,954,000)	(1,705,000)
032106- A03	Operating Expenses	186,968,000	373,213,000	260,706,000
032106- A032	Communications	460,000	596,000	557,000
032106- A033	Utilities	10,621,000	45,594,000	39,929,000
032106- A034	Occupancy Costs		1,268,000
032106- A038	Travel & Transportation	16,472,000	65,153,000	29,378,000
032106- A039	General	159,415,000	260,602,000	190,842,000
032106- A13	Repairs and Maintenance	695,000	2,597,000	647,000

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NO. 096.- FC21	C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, QUETTA	2020-2021 Budget Estimate Rs
032106- A130	Transport	618,000	2,505,000	561,000
032106- A131	Machinery and Equipment	16,000	16,000	15,000
032106- A132	Furniture and Fixture	25,000	25,000	23,000
032106- A137	Computer Equipment	36,000	51,000	48,000
Total-	COMMANDING OFFICER FRONTIER	1,544,122,000	1,821,158,000	1,927,556,000
	CORPS KOHLU
LI3907 COMMA	NDING OFFICER FRONTIER CORPS LORAL
032106- A01	Employees Related Expenses	893,576,000	964,022,000	1,121,514,000
032106- A011	Pay	518,518,000	561,708,000	632,099,000
032106- A011-1	Pay of Officers	(22,255,000)	(19,670,000)	(19,399,000)
032106- A011-2	Pay of Other Staff	(496,263,000)	(542,038,000)	(612,700,000)
032106- A012	Allowances	375,058,000	402,314,000	489,415,000
032106- A012-1	Regular Allowances	(373,740,000)	(400,840,000)	(488,034,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,318,000)	(1,474,000)	(1,381,000)
032106- A03	Operating Expenses	119,335,000	323,305,000	173,814,000
032106- A032	Communications	340,000	675,000	631,000
032106- A033	Utilities	6,484,000	21,404,000	18,086,000
032106- A034	Occupancy Costs		1,172,000
032106- A038	Travel & Transportation	9,548,000	56,018,000	17,952,000
032106- A039	General	102,963,000	244,036,000	137,145,000
032106- A13	Repairs and Maintenance	462,000	1,802,000	420,000
032106- A130	Transport	412,000	1,751,000	374,000
032106- A131	Machinery and Equipment	11,000	12,000	10,000
032106- A132	Furniture and Fixture	15,000	15,000	14,000
032106- A137	Computer Equipment	24,000	24,000	22,000
Total-	COMMANDING OFFICER FRONTIER CORPS LORAL	1,013,373,000	1,289,129,000	1,295,748,000
NI3907 COMMA	DING OFFICER FRONTIER CORPS NUSHKI
032106- A01	Employees Related Expenses	780,762,000	833,764,000	544,217,000
032106- A011	Pay	455,460,000	483,294,000	310,692,000
032106- A011-1	Pay of Officers	(14,969,000)	(13,955,000)	(7,160,000)
032106- A011-2	Pay of Other Staff	(440,491,000)	(469,339,000)	(303,532,000)
032106- A012	Allowances	325,302,000	350,470,000	233,525,000

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NO. 096.- FC21	C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, QUETTA	2020-2021 Budget Estimate Rs
032106- A012-1	Regular Allowances	(323,758,000)	(348,850,000)	(232,702,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,544,000)	(1,620,000)	(823,000)
032106- A03	Operating Expenses	115,786,000	181,401,000	86,870,000
032106- A032	Communications	398,000	443,000	414,000
032106- A033	Utilities	6,474,000	15,782,000	9,593,000
032106- A034	Occupancy Costs		418,000
032106- A038	Travel & Transportation	8,728,000	32,232,000	8,022,000
032106- A039	General	100,186,000	132,526,000	68,841,000
032106- A13	Repairs and Maintenance	461,000	1,252,000	246,000
032106- A130	Transport	412,000	1,188,000	187,000
032106- A131	Machinery and Equipment	14,000	14,000	13,000
032106- A132	Furniture and Fixture	11,000	11,000	10,000
032106- A137	Computer Equipment	24,000	39,000	36,000
Total- COMMADING OFFICER FRONTIER CORPS NUSHKI		897,009,000	1,016,417,000	631,333,000
PI3907 COMMA	NDING OFFICER FC
032106- A01	Employees Related Expenses	33,801,000	28,217,000	32,552,000
032106- A011	Pay	19,909,000	15,909,000	19,138,000
032106- A011-1	Pay of Officers	(6,146,000)	(4,146,000)	(6,118,000)
032106- A011-2	Pay of Other Staff	(13,763,000)	(11,763,000)	(13,020,000)
032106- A012	Allowances	13,892,000	12,308,000	13,414,000
032106- A012-1	Regular Allowances	(13,755,000)	(12,159,000)	(13,322,000)
032106- A012-2	Other Allowances (Excluding TA)	(137,000)	(149,000)	(92,000)
032106- A03	Operating Expenses	4,960,000	15,616,000	12,361,000
032106- A032	Communications	251,000	251,000	141,000
032106- A033	Utilities	2,125,000	10,027,000	9,186,000
032106- A038	Travel & Transportation	2,030,000	4,338,000	2,085,000
032106- A039	General	554,000	1,000,000	949,000
032106- A04	Employees Retirement Benefits		1,554,000
032106- A041	Pension		1,554,000
032106- A13	Repairs and Maintenance	146,000	294,000	136,000
032106- A130	Transport	125,000	273,000	117,000
032106- A131	Machinery and Equipment	2,000	2,000

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NO. 096.- FC21	C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, QUETTA	2020-2021 Budget Estimate Rs
032106- A132	Furniture and Fixture	5,000	5,000	9,000
032106- A137	Computer Equipment	14,000	14,000	10,000
Total-	COMMANDING OFFICER FC	38,907,000	45,681,000	45,049,000
PJ3907 COMMA	NDING OFFICER FRONTIER CORPS Panjgor
032106- A01	Employees Related Expenses	1,587,216,000	1,587,216,000	1,830,510,000
032106- A011	Pay	950,060,000	950,060,000	986,365,000
032106- A011-1	Pay of Officers	(29,602,000)	(29,602,000)	(35,715,000)
032106- A011-2	Pay of Other Staff	(920,458,000)	(920,458,000)	(950,650,000)
032106- A012	Allowances	637,156,000	637,156,000	844,145,000
032106- A012-1	Regular Allowances	(635,650,000)	(635,650,000)	(842,268,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,506,000)	(1,506,000)	(1,877,000)
032106- A03	Operating Expenses	108,667,000	108,667,000	188,442,000
032106- A032	Communications	544,000	544,000	693,000
032106- A033	Utilities	6,480,000	6,480,000	11,322,000
032106- A034	Occupancy Costs			93,000
032106- A038	Travel & Transportation	30,873,000	30,873,000	32,495,000
032106- A039	General	70,770,000	70,770,000	143,839,000
032106- A13	Repairs and Maintenance	3,599,000	3,599,000	2,054,000
032106- A130	Transport	3,557,000	3,557,000	2,054,000
032106- A131	Machinery and Equipment	4,000	4,000
032106- A137	Computer Equipment	38,000	38,000
Total-	COMMANDING OFFICER FRONTIER CORPS Panjgor	1,699,482,000	1,699,482,000	2,021,006,000
QA0057 HEAD	QUARTER FRONTIER CORPS BALOCHISTAN
032106- A01	Employees Related Expenses	810,222,000	19,180,000	29,025,000
032106- A011	Pay	206,686,000		10,000
032106- A011-1	Pay of Officers	(6,033,000)		(10,000)
032106- A011-2	Pay of Other Staff	(200,653,000)
032106- A012	Allowances	603,536,000	19,180,000	29,015,000
032106- A012-1	Regular Allowances	(574,023,000)		(15,000)
032106- A012-2	Other Allowances (Excluding TA)	(29,513,000)	(19,180,000)	(29,000,000)
032106- A03	Operating Expenses	2,017,097,000	11,228,000	1,194,543,000
032106- A032	Communications	6,059,000	3,247,000	3,048,000

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NO. 096.- FC21	C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, QUETTA	2020-2021 Budget Estimate Rs
032106- A033	Utilities	245,235,000	2,621,000	127,033,000
032106- A034	Occupancy Costs	18,101,000	144,000	20,570,000
032106- A038	Travel & Transportation	624,080,000	5,216,000	528,975,000
032106- A039	General	1,123,622,000		514,917,000
032106- A04	Employees Retirement Benefits	10,000,000		12,000,000
032106- A041	Pension	10,000,000		12,000,000
032106- A05	Grants, Subsidies and Write off Loans	30,603,000		10,000
032106- A052	Grants Domestic	30,603,000		10,000
032106- A06	Transfers	2,000
032106- A061	Scholarship	1,000
032106- A063	Entertainment & Gifts	1,000
032106- A09	Physical Assets	532,284,000		9,000
032106- A092	Computer Equipment	1,001,000
032106- A095	Purchase of Transport	150,001,000
032106- A096	Purchase of Plant and Machinery	76,279,000
032106- A097	Purchase of Furniture and Fixture	5,001,000
032106- A098	Purchase of Other Assets	300,002,000		9,000
032106- A13	Repairs and Maintenance	109,922,000		99,434,000
032106- A130	Transport	106,848,000		99,434,000
032106- A131	Machinery and Equipment	1,024,000
032106- A132	Furniture and Fixture	2,001,000
032106- A137	Computer Equipment	49,000
Total- HEAD QUARTER FRONTIER CORPS		3,510,130,000	30,408,000	1,335,021,000
BALOCHISTAN QA0617 FRONTIER CROPS HOSPITAL BALOCHISTAN FRON		TIER CROPS HOSPITAL BALOCHISTAN QUETTA
032106- A01	Employees Related Expenses	154,298,000	154,298,000	155,363,000
032106- A011	Pay	85,315,000	85,315,000	85,911,000
032106- A011-1	Pay of Officers	(35,300,000)	(35,300,000)	(35,396,000)
032106- A011-2	Pay of Other Staff	(50,015,000)	(50,015,000)	(50,515,000)
032106- A012	Allowances	68,983,000	68,983,000	69,452,000
032106- A012-1	Regular Allowances	(68,618,000)	(68,618,000)	(69,084,000)
032106- A012-2	Other Allowances (Excluding TA)	(365,000)	(365,000)	(368,000)
032106- A03	Operating Expenses	101,594,000	101,594,000	98,721,000

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NO. 096.- FC21	C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, QUETTA	Rs
032106- A032	Communications	517,000	517,000	771,000
032106- A033	Utilities	21,450,000	21,450,000	21,457,000
032106- A038	Travel & Transportation	3,192,000	3,192,000	2,972,000
032106- A039	General	76,435,000	76,435,000	73,521,000
032106- A04	Employees Retirement Benefits	1,000	1,000
032106- A041	Pension	1,000	1,000
032106- A09	Physical Assets	6,752,000	6,752,000	6,226,000
032106- A092	Computer Equipment	100,000	100,000
032106- A095	Purchase of Transport	1,000	1,000	9,000
032106- A096	Purchase of Plant and Machinery	6,500,000	6,500,000	6,077,000
032106- A097	Purchase of Furniture and Fixture	150,000	150,000	140,000
032106- A098	Purchase of Other Assets	1,000	1,000
032106- A13	Repairs and Maintenance	1,657,000	1,657,000	1,548,000
032106- A130	Transport	1,000	1,000
032106- A131	Machinery and Equipment	900,000	900,000	841,000
032106- A132	Furniture and Fixture	50,000	50,000	47,000
032106- A133	Buildings and Structure	656,000	656,000	613,000
032106- A137	Computer Equipment	50,000	50,000	47,000
Total- FRONTIER CROPS HOSPITAL BALOCHISTAN FRONTIER CROPS HOSPITAL BALOCHISTAN QUETTA		264,302,000	264,302,000	261,858,000
QA2018 I.G.F.C	(H.Q) QTA
032106- A01	Employees Related Expenses	404,878,000	479,664,000	479,665,000
032106- A011	Pay	238,403,000	227,747,000	248,178,000
032106- A011-1	Pay of Officers	(77,152,000)	(74,188,000)	(77,558,000)
032106- A011-2	Pay of Other Staff	(161,251,000)	(153,559,000)	(170,620,000)
032106- A012	Allowances	166,475,000	251,917,000	231,487,000
032106- A012-1	Regular Allowances	(162,512,000)	(248,126,000)	(228,865,000)
032106- A012-2	Other Allowances (Excluding TA)	(3,963,000)	(3,791,000)	(2,622,000)
032106- A03	Operating Expenses	763,740,000	1,203,331,000	1,065,208,000
032106- A032	Communications	6,605,000	6,657,000	6,317,000
032106- A033	Utilities	71,000,000	116,202,000	104,252,000
032106- A034	Occupancy Costs		4,130,000

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Table of Co	2560 ntent		Previous	Next
NO. 096.- FC21	C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A038	Travel & Transportation	26,700,000	115,384,000	40,439,000
032106- A039	General	659,435,000	960,958,000	914,200,000
032106- A04	Employees Retirement Benefits		6,203,000
032106- A041	Pension		6,203,000
032106- A05	Grants, Subsidies and Write off Loans	75,598,000	106,200,000	106,198,000
032106- A052	Grants Domestic	75,598,000	106,200,000	106,198,000
032106- A09	Physical Assets	196,419,000	725,456,000	686,126,000
032106- A092	Computer Equipment	1,157,000	2,158,000
032106- A095	Purchase of Transport	62,999,000	209,754,000	201,024,000
032106- A096	Purchase of Plant and Machinery	13,528,000	89,807,000	85,859,000
032106- A097	Purchase of Furniture and Fixture	1,736,000	6,737,000	6,544,000
032106- A098	Purchase of Other Assets	116,999,000	417,000,000	392,699,000
032106- A13	Repairs and Maintenance	43,052,000	134,512,000	44,011,000
032106- A130	Transport	36,500,000	124,848,000	34,595,000
032106- A131	Machinery and Equipment	2,952,000	3,963,000	3,707,000
032106- A132	Furniture and Fixture	3,406,000	5,407,000	5,429,000
032106- A137	Computer Equipment	194,000	294,000	280,000
Total- I	.G.F.C (H.Q) QTA	1,483,687,000	2,655,366,000	2,381,208,000
QA2025 H.Q. G	HAZABAND SCOUTS
032106- A01	Employees Related Expenses	2,691,088,000	2,625,360,000	3,243,334,000
032106- A011	Pay	1,632,902,000	1,513,088,000	1,798,984,000
032106- A011-1	Pay of Officers	(47,229,000)	(48,902,000)	(59,475,000)
032106- A011-2	Pay of Other Staff	(1,585,673,000)	(1,464,186,000)	(1,739,509,000)
032106- A012	Allowances	1,058,186,000	1,112,272,000	1,444,350,000
032106- A012-1	Regular Allowances	(1,055,296,000)	(1,100,516,000)	(1,440,927,000)
032106- A012-2	Other Allowances (Excluding TA)	(2,890,000)	(11,756,000)	(3,423,000)
032106- A03	Operating Expenses	365,125,000	658,920,000	651,819,000
032106- A032	Communications	642,000	1,042,000	974,000
032106- A033	Utilities	21,056,000	71,434,000	65,262,000
032106- A034	Occupancy Costs		2,511,000
032106- A038	Travel & Transportation	25,227,000	103,777,000	45,837,000
032106- A039	General	318,200,000	480,156,000	539,746,000
032106- A04	Employees Retirement Benefits		976,000

Page 310

NO. 096.- FC21	C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A041	Pension		976,000
032106- A13	Repairs and Maintenance	1,584,000	5,309,000	1,560,000
032106- A130	Transport	1,458,000	5,139,000	1,402,000
032106- A131	Machinery and Equipment	34,000	38,000	35,000
032106- A132	Furniture and Fixture	25,000	25,000	23,000
032106- A137	Computer Equipment	67,000	107,000	100,000
Total-	H.Q. GHAZABAND SCOUTS	3,057,797,000	3,290,565,000	3,896,713,000
QA2119 IGFC SIGNAL COMPANY
032106- A01	Employees Related Expenses	46,556,000	49,121,000	51,133,000
032106- A011	Pay	26,591,000	27,755,000	29,869,000
032106- A011-1	Pay of Officers	(5,202,000)	(5,203,000)	(5,209,000)
032106- A011-2	Pay of Other Staff	(21,389,000)	(22,552,000)	(24,660,000)
032106- A012	Allowances	19,965,000	21,366,000	21,264,000
032106- A012-1	Regular Allowances	(19,921,000)	(21,321,000)	(21,217,000)
032106- A012-2	Other Allowances (Excluding TA)	(44,000)	(45,000)	(47,000)
032106- A03	Operating Expenses	261,000	391,000	362,000
032106- A032	Communications	25,000	25,000	22,000
032106- A039	General	236,000	366,000	340,000
032106- A04	Employees Retirement Benefits	800,000	1,392,000	1,000,000
032106- A041	Pension	800,000	1,392,000	1,000,000
032106- A09	Physical Assets		1,000
032106- A097	Purchase of Furniture and Fixture		1,000
032106- A13	Repairs and Maintenance	13,000	13,000	11,000
032106- A132	Furniture and Fixture	13,000	13,000	11,000
Total- I	GFC SIGNAL COMPANY	47,630,000	50,918,000	52,506,000
QA3058 HQ FRONTIER CORPS BLN- SOUTH
032106- A01	Employees Related Expenses	1,828,709,000	1,828,709,000	1,579,986,000
032106- A011	Pay	802,598,000	802,598,000	1,009,759,000
032106- A011-1	Pay of Officers	(52,524,000)	(52,524,000)	(35,546,000)
032106- A011-2	Pay of Other Staff	(750,074,000)	(750,074,000)	(974,213,000)
032106- A012	Allowances	1,026,111,000	1,026,111,000	570,227,000
032106- A012-1	Regular Allowances	(951,809,000)	(951,809,000)	(360,162,000)
032106- A012-2	Other Allowances (Excluding TA)	(74,302,000)	(74,302,000)	(210,065,000)

Page 311

NO. 096.- FC21	C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, QUETTA	2020-2021 Budget Estimate Rs
032106- A03	Operating Expenses	4,025,814,000	4,025,814,000	4,077,097,000
032106- A032	Communications	13,133,000	13,133,000	19,254,000
032106- A033	Utilities	194,209,000	194,209,000	217,864,000
032106- A034	Occupancy Costs	35,000,000	35,000,000	46,937,000
032106- A038	Travel & Transportation	963,437,000	963,437,000	907,931,000
032106- A039	General	2,820,035,000	2,820,035,000	2,885,111,000
032106- A04	Employees Retirement Benefits	5,567,000	5,567,000	5,000,000
032106- A041	Pension	5,567,000	5,567,000	5,000,000
032106- A05	Grants, Subsidies and Write off Loans	102,001,000	102,001,000
032106- A052	Grants Domestic	102,001,000	102,001,000
032106- A06	Transfers	2,000	2,000
032106- A061	Scholarship	1,000	1,000
032106- A063	Entertainment & Gifts	1,000	1,000
032106- A09	Physical Assets	2,510,865,000	2,510,864,000
032106- A092	Computer Equipment	7,300,000	7,300,000
032106- A095	Purchase of Transport	1,110,760,000	1,110,760,000
032106- A096	Purchase of Plant and Machinery	230,130,000	230,130,000
032106- A097	Purchase of Furniture and Fixture	20,000,000	20,000,000
032106- A098	Purchase of Other Assets	1,142,675,000	1,142,674,000
032106- A13	Repairs and Maintenance	161,177,000	161,177,000	187,966,000
032106- A130	Transport	147,198,000	147,198,000	187,966,000
032106- A131	Machinery and Equipment	3,956,000	3,956,000
032106- A132	Furniture and Fixture	7,217,000	7,217,000
032106- A137	Computer Equipment	2,806,000	2,806,000
Total-	HQ FRONTIER CORPS BLN- SOUTH	8,634,135,000	8,634,134,000	5,850,049,000
QA3101 MEDICAL ESTABLISHMENT
032106- A01	Employees Related Expenses	7,000	7,000
032106- A011	Pay	2,000	2,000
032106- A011-1	Pay of Officers	(1,000)	(1,000)
032106- A011-2	Pay of Other Staff	(1,000)	(1,000)
032106- A012	Allowances	5,000	5,000
032106- A012-1	Regular Allowances	(3,000)	(3,000)
032106- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)

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NO. 096.- FC21	C07 CIVIL ARMED FORCES		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, QUETTA	Rs
032106- A03	Operating Expenses	4,000	4,000
032106- A039	General	4,000	4,000
032106- A04	Employees Retirement Benefits	1,000	1,000
032106- A041	Pension	1,000	1,000
032106- A09	Physical Assets	3,000	3,000
032106- A096	Purchase of Plant and Machinery	1,000	1,000
032106- A097	Purchase of Furniture and Fixture	1,000	1,000
032106- A098	Purchase of Other Assets	1,000	1,000
032106- A13	Repairs and Maintenance	2,000	2,000
032106- A131	Machinery and Equipment	1,000	1,000
032106- A132	Furniture and Fixture	1,000	1,000
Total-	MEDICAL ESTABLISHMENT	17,000	17,000
QA3102 TRAINING CENTRE
032106- A01	Employees Related Expenses	7,000	7,000
032106- A011	Pay	2,000	2,000
032106- A011-1	Pay of Officers	(1,000)	(1,000)
032106- A011-2	Pay of Other Staff	(1,000)	(1,000)
032106- A012	Allowances	5,000	5,000
032106- A012-1	Regular Allowances	(3,000)	(3,000)
032106- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
032106- A03	Operating Expenses	16,000	16,000
032106- A032	Communications	2,000	2,000
032106- A033	Utilities	2,000	2,000
032106- A038	Travel & Transportation	4,000	4,000
032106- A039	General	8,000	8,000
032106- A04	Employees Retirement Benefits	1,000	1,000
032106- A041	Pension	1,000	1,000
032106- A13	Repairs and Maintenance	3,000	3,000
032106- A130	Transport	1,000	1,000
032106- A131	Machinery and Equipment	1,000	1,000
032106- A132	Furniture and Fixture	1,000	1,000
Total- TRAINING CENTRE		27,000	27,000

QD3907 COMMANDING OFFICER FRONTIER CORPS

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NO. 096.- FC21	C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, QUETTA	2020-2021 Budget Estimate Rs
032106- A01	Employees Related Expenses	1,033,724,000	1,117,278,000	1,276,448,000
032106- A011	Pay	597,792,000	632,581,000	683,088,000
032106- A011-1	Pay of Officers	(17,540,000)	(18,127,000)	(19,516,000)
032106- A011-2	Pay of Other Staff	(580,252,000)	(614,454,000)	(663,572,000)
032106- A012	Allowances	435,932,000	484,697,000	593,360,000
032106- A012-1	Regular Allowances	(434,573,000)	(483,026,000)	(591,286,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,359,000)	(1,671,000)	(2,074,000)
032106- A03	Operating Expenses	156,112,000	286,653,000	217,266,000
032106- A032	Communications	320,000	756,000	707,000
032106- A033	Utilities	20,480,000	51,000,000	45,749,000
032106- A034	Occupancy Costs		801,000
032106- A038	Travel & Transportation	12,672,000	62,635,000	23,056,000
032106- A039	General	122,640,000	171,461,000	147,754,000
032106- A04	Employees Retirement Benefits		421,000
032106- A041	Pension		421,000
032106- A13	Repairs and Maintenance	576,000	2,156,000	527,000
032106- A130	Transport	515,000	2,092,000	467,000
032106- A131	Machinery and Equipment	14,000	17,000	16,000
032106- A132	Furniture and Fixture	16,000	16,000	15,000
032106- A137	Computer Equipment	31,000	31,000	29,000
Total- COMMANDING OFFICER FRONTIER CORPS		1,190,412,000	1,406,508,000	1,494,241,000
QS3907 COMMA	NDING OFFICER FRONTIER CORPS KILLA
032106- A01	Employees Related Expenses	809,763,000	1,023,218,000	1,211,542,000
032106- A011	Pay	468,559,000	585,734,000	637,184,000
032106- A011-1	Pay of Officers	(17,655,000)	(22,815,000)	(23,541,000)
032106- A011-2	Pay of Other Staff	(450,904,000)	(562,919,000)	(613,643,000)
032106- A012	Allowances	341,204,000	437,484,000	574,358,000
032106- A012-1	Regular Allowances	(339,810,000)	(435,662,000)	(572,588,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,394,000)	(1,822,000)	(1,770,000)
032106- A03	Operating Expenses	115,691,000	232,452,000	217,280,000
032106- A032	Communications	255,000	411,000	384,000
032106- A033	Utilities	6,680,000	13,213,000	10,796,000

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NO. 096.- FC21	C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	2019-2020 Budget Estimate Rs REVENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, QUETTA	2020-2021 Budget Estimate Rs
032106- A034	Occupancy Costs		519,000
032106- A038	Travel & Transportation	8,691,000	55,134,000	23,072,000
032106- A039	General	100,065,000	163,175,000	183,028,000
032106- A13	Repairs and Maintenance	461,000	1,983,000	514,000
032106- A130	Transport	412,000	1,930,000	467,000
032106- A131	Machinery and Equipment	13,000	17,000	14,000
032106- A132	Furniture and Fixture	11,000	11,000	10,000
032106- A137	Computer Equipment	25,000	25,000	23,000
Total-	COMMANDING OFFICER FRONTIER CORPS KILLA	925,915,000	1,257,653,000	1,429,336,000
SI3907 COMMA	NDING OFFICER FRONTIER CORPS SIBBI
032106- A01	Employees Related Expenses	1,857,437,000	1,783,609,000	1,710,792,000
032106- A011	Pay	1,131,233,000	1,047,133,000	941,799,000
032106- A011-1	Pay of Officers	(34,239,000)	(30,753,000)	(23,729,000)
032106- A011-2	Pay of Other Staff	(1,096,994,000)	(1,016,380,000)	(918,070,000)
032106- A012	Allowances	726,204,000	736,476,000	768,993,000
032106- A012-1	Regular Allowances	(724,479,000)	(734,642,000)	(766,994,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,725,000)	(1,834,000)	(1,999,000)
032106- A03	Operating Expenses	267,687,000	438,700,000	304,194,000
032106- A032	Communications	460,000	919,000	859,000
032106- A033	Utilities	22,218,000	43,962,000	38,303,000
032106- A034	Occupancy Costs		2,859,000
032106- A038	Travel & Transportation	17,096,000	92,027,000	30,387,000
032106- A039	General	227,913,000	298,933,000	234,645,000
032106- A13	Repairs and Maintenance	915,000	3,120,000	740,000
032106- A130	Transport	824,000	3,029,000	654,000
032106- A131	Machinery and Equipment	22,000	22,000	21,000
032106- A132	Furniture and Fixture	20,000	20,000	19,000
032106- A137	Computer Equipment	49,000	49,000	46,000
Total-	COMMANDING OFFICER FRONTIER CORPS SIBBI	2,126,039,000	2,225,429,000	2,015,726,000
TB3906 HQ FRONTIER CORPS BALOCHISTAN SOUTH
032106- A01	Employees Related Expenses	508,118,000	508,118,000	480,487,000

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Table of Co	2566 ntent		Previous	Next
NO. 096.- FC21	C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A011	Pay	220,261,000	220,261,000	273,100,000
032106- A011-1	Pay of Officers	(59,677,000)	(59,677,000)	(72,300,000)
032106- A011-2	Pay of Other Staff	(160,584,000)	(160,584,000)	(200,800,000)
032106- A012	Allowances	287,857,000	287,857,000	207,387,000
032106- A012-1	Regular Allowances	(286,958,000)	(286,958,000)	(205,238,000)
032106- A012-2	Other Allowances (Excluding TA)	(899,000)	(899,000)	(2,149,000)
032106- A03	Operating Expenses	203,411,000	203,411,000	387,664,000
032106- A032	Communications	265,000	265,000	2,840,000
032106- A033	Utilities	5,054,000	5,054,000	5,254,000
032106- A034	Occupancy Costs			8,414,000
032106- A038	Travel & Transportation	17,315,000	17,315,000	20,705,000
032106- A039	General	180,777,000	180,777,000	350,451,000
032106- A05	Grants, Subsidies and Write off Loans	103,500,000	103,500,000	207,800,000
032106- A052	Grants Domestic	103,500,000	103,500,000	207,800,000
032106- A09	Physical Assets	135,593,000	135,593,000	2,664,018,000
032106- A092	Computer Equipment	400,000	400,000
032106- A094	Other Stores and Stocks			1,296,000
032106- A095	Purchase of Transport	45,517,000	45,517,000	131,934,000
032106- A096	Purchase of Plant and Machinery	9,751,000	9,751,000	573,955,000
032106- A097	Purchase of Furniture and Fixture	2,870,000	2,870,000	28,863,000
032106- A098	Purchase of Other Assets	77,055,000	77,055,000	1,927,970,000
032106- A13	Repairs and Maintenance	4,129,000	4,129,000	12,685,000
032106- A130	Transport	1,700,000	1,700,000	841,000
032106- A131	Machinery and Equipment	2,411,000	2,411,000	5,242,000
032106- A132	Furniture and Fixture			4,732,000
032106- A137	Computer Equipment	18,000	18,000	1,870,000
Total- HQ FRONTIER CORPS BALOCHISTAN SOUTH		954,751,000	954,751,000	3,752,654,000
TB3907 COMMA	NDING OFFICER FRONTIER CORPS MAKRAN	SCOUT TURBAT
032106- A01	Employees Related Expenses	1,442,645,000	1,442,645,000	2,515,258,000
032106- A011	Pay	863,599,000	863,599,000	1,384,390,000
032106- A011-1	Pay of Officers	(30,090,000)	(30,090,000)	(50,860,000)
032106- A011-2	Pay of Other Staff	(833,509,000)	(833,509,000)	(1,333,530,000)

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NO. 096.- FC21	C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, QUETTA	2020-2021 Budget Estimate Rs
032106- A012	Allowances	579,046,000	579,046,000	1,130,868,000
032106- A012-1	Regular Allowances	(577,649,000)	(577,649,000)	(1,128,688,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,397,000)	(1,397,000)	(2,180,000)
032106- A03	Operating Expenses	93,197,000	93,197,000	222,257,000
032106- A032	Communications	481,000	481,000	859,000
032106- A033	Utilities	5,719,000	5,719,000	14,956,000
032106- A034	Occupancy Costs			93,000
032106- A038	Travel & Transportation	24,456,000	24,456,000	40,422,000
032106- A039	General	62,541,000	62,541,000	165,927,000
032106- A13	Repairs and Maintenance	3,185,000	3,185,000	2,545,000
032106- A130	Transport	3,147,000	3,147,000	2,545,000
032106- A131	Machinery and Equipment	4,000	4,000
032106- A137	Computer Equipment	34,000	34,000
Total- COMMANDING OFFICER FRONTIER CORPS MAKRAN SCOUT TURBAT		1,539,027,000	1,539,027,000	2,740,060,000
TB3908 SECTOR COMMANDANT HQ SOUTH AT TURBAT
032106- A01	Employees Related Expenses	28,367,000	28,367,000	21,459,000
032106- A011	Pay	18,735,000	18,735,000	12,150,000
032106- A011-1	Pay of Officers	(3,715,000)	(3,715,000)	(5,120,000)
032106- A011-2	Pay of Other Staff	(15,020,000)	(15,020,000)	(7,030,000)
032106- A012	Allowances	9,632,000	9,632,000	9,309,000
032106- A012-1	Regular Allowances	(9,528,000)	(9,528,000)	(8,789,000)
032106- A012-2	Other Allowances (Excluding TA)	(104,000)	(104,000)	(520,000)
032106- A03	Operating Expenses	6,388,000	6,388,000	2,288,000
032106- A032	Communications	32,000	32,000	29,000
032106- A033	Utilities	380,000	380,000	530,000
032106- A034	Occupancy Costs			47,000
032106- A038	Travel & Transportation	1,815,000	1,815,000	1,397,000
032106- A039	General	4,161,000	4,161,000	285,000
032106- A04	Employees Retirement Benefits	433,000	433,000
032106- A041	Pension	433,000	433,000
032106- A13	Repairs and Maintenance	202,000	202,000	97,000
032106- A130	Transport	200,000	200,000	97,000

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NO. 096.- FC21	C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	2019-2020 Budget Estimate Rs REVENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, QUETTA	2020-2021 Budget Estimate Rs
032106- A137	Computer Equipment	2,000	2,000
Total- T	SECTOR COMMANDANT HQ SOUTH AT URBAT	35,390,000	35,390,000	23,844,000
UL3907 COMMANDANT AWARAN MILITIA AWARAN
032106- A01	Employees Related Expenses	1,731,178,000	1,731,178,000	1,918,489,000
032106- A011	Pay	1,023,460,000	1,023,460,000	1,040,965,000
032106- A011-1	Pay of Officers	(22,860,000)	(22,860,000)	(30,490,000)
032106- A011-2	Pay of Other Staff	(1,000,600,000)	(1,000,600,000)	(1,010,475,000)
032106- A012	Allowances	707,718,000	707,718,000	877,524,000
032106- A012-1	Regular Allowances	(706,275,000)	(706,275,000)	(875,619,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,443,000)	(1,443,000)	(1,905,000)
032106- A03	Operating Expenses	96,010,000	96,010,000	124,590,000
032106- A032	Communications	483,000	483,000	428,000
032106- A033	Utilities	5,721,000	5,721,000	7,009,000
032106- A034	Occupancy Costs			93,000
032106- A038	Travel & Transportation	27,243,000	27,243,000	20,212,000
032106- A039	General	62,563,000	62,563,000	96,848,000
032106- A13	Repairs and Maintenance	3,186,000	3,186,000	1,273,000
032106- A130	Transport	3,147,000	3,147,000	1,273,000
032106- A131	Machinery and Equipment	5,000	5,000
032106- A137	Computer Equipment	34,000	34,000
Total-	COMMANDANT AWARAN MILITIA AWARAN	1,830,374,000	1,830,374,000	2,044,352,000
ZB3907 COMMA	NDING OFFICER FRONTIER CORPS ZHOB
032106- A01	Employees Related Expenses	1,283,678,000	1,498,093,000	1,862,415,000
032106- A011	Pay	728,924,000	845,742,000	946,718,000
032106- A011-1	Pay of Officers	(17,606,000)	(26,711,000)	(28,540,000)
032106- A011-2	Pay of Other Staff	(711,318,000)	(819,031,000)	(918,178,000)
032106- A012	Allowances	554,754,000	652,351,000	915,697,000
032106- A012-1	Regular Allowances	(552,845,000)	(650,356,000)	(912,283,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,909,000)	(1,995,000)	(3,414,000)
032106- A03	Operating Expenses	181,534,000	310,758,000	304,180,000
032106- A032	Communications	400,000	842,000	788,000

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NO. 096.- FC21	C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	2019-2020 Budget Estimate Rs REVENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, QUETTA	2020-2021 Budget Estimate Rs
032106- A033	Utilities	9,576,000	25,000,000	21,131,000
032106- A034	Occupancy Costs		932,000
032106- A038	Travel & Transportation	14,672,000	62,777,000	23,000,000
032106- A039	General	156,886,000	221,207,000	259,261,000
032106- A13	Repairs and Maintenance	689,000	2,460,000	731,000
032106- A130	Transport	618,000	2,378,000	654,000
032106- A131	Machinery and Equipment	15,000	16,000	15,000
032106- A132	Furniture and Fixture	20,000	20,000	19,000
032106- A137	Computer Equipment	36,000	46,000	43,000
Total-	COMMANDING OFFICER FRONTIER CORPS ZHOB	1,465,901,000	1,811,311,000	2,167,326,000
032106 T	otal- Frontier Watch and Ward	38,687,806,000	38,691,093,000	43,142,121,000
032111 Training :
LI3908 COMMA	DING FC TRINING CENTER LORALAI
032111- A01	Employees Related Expenses	214,586,000	212,045,000	212,367,000
032111- A011	Pay	128,160,000	127,002,000	127,026,000
032111- A011-1	Pay of Officers	(9,477,000)	(9,479,000)	(9,473,000)
032111- A011-2	Pay of Other Staff	(118,683,000)	(117,523,000)	(117,553,000)
032111- A012	Allowances	86,426,000	85,043,000	85,341,000
032111- A012-1	Regular Allowances	(84,204,000)	(82,818,000)	(83,115,000)
032111- A012-2	Other Allowances (Excluding TA)	(2,222,000)	(2,225,000)	(2,226,000)
032111- A03	Operating Expenses	140,710,000	156,382,000	194,718,000
032111- A032	Communications	153,000	175,000	162,000
032111- A033	Utilities	6,395,000	8,034,000	9,380,000
032111- A038	Travel & Transportation	8,248,000	10,418,000	9,963,000
032111- A039	General	125,914,000	137,755,000	175,213,000
032111- A04	Employees Retirement Benefits	999,000	481,000	999,000
032111- A041	Pension	999,000	481,000	999,000
032111- A09	Physical Assets		3,000
032111- A096	Purchase of Plant and Machinery		1,000
032111- A097	Purchase of Furniture and Fixture		1,000
032111- A098	Purchase of Other Assets		1,000
032111- A13	Repairs and Maintenance	1,899,000	2,114,000	1,973,000

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NO. 096.- FC21	C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	2019-2020 Budget Estimate Rs REVENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, QUETTA	2020-2021 Budget Estimate Rs
032111- A130	Transport	1,799,000	2,000,000	1,869,000
032111- A131	Machinery and Equipment	69,000	77,000	69,000
032111- A132	Furniture and Fixture	31,000	37,000	35,000
Total-	COMMADING FC TRINING CENTER LORALAI	358,194,000	371,025,000	410,057,000
QA0058 TRAINING CENTRE
032111- A01	Employees Related Expenses	24,000		26,000
032111- A011	Pay	6,000		10,000
032111- A011-1	Pay of Officers	(3,000)		(10,000)
032111- A011-2	Pay of Other Staff	(3,000)
032111- A012	Allowances	18,000		16,000
032111- A012-1	Regular Allowances	(14,000)		(16,000)
032111- A012-2	Other Allowances (Excluding TA)	(4,000)
032111- A03	Operating Expenses	14,876,000		27,000
032111- A032	Communications	22,000
032111- A033	Utilities	712,000		15,000
032111- A038	Travel & Transportation	2,171,000
032111- A039	General	11,971,000		12,000
032111- A04	Employees Retirement Benefits	1,001,000
032111- A041	Pension	1,001,000
032111- A09	Physical Assets	3,000
032111- A096	Purchase of Plant and Machinery	1,000
032111- A097	Purchase of Furniture and Fixture	1,000
032111- A098	Purchase of Other Assets	1,000
032111- A13	Repairs and Maintenance	215,000
032111- A130	Transport	201,000
032111- A131	Machinery and Equipment	8,000
032111- A132	Furniture and Fixture	6,000
Total-	TRAINING CENTRE	16,119,000		53,000
032111	Total- TRAINING	374,313,000	371,025,000	410,110,000
0321	Total- Police	39,062,119,000	39,062,118,000	43,552,231,000
032	Total- Police	39,062,119,000	39,062,118,000	43,552,231,000
03	Total- Public Order And Safety Affairs	39,062,119,000	39,062,118,000	43,552,231,000

Page 320

NO. 096.- FC21	C07 CIVIL ARMED FORCES		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, QUETTA	2020-2021 Budget Estimate Rs
07 Health:
074 Public	Health Services:
0741 Public 074120 Others KR3923 ACCOU	Health Services: (other Health Facilities and Preventive Measure NTS OFFICER F.C BALOCHISTAN	s) :
074120- A01	Employees Related Expenses	4,164,000	4,164,000	4,999,000
074120- A011	Pay	2,442,000	2,442,000	2,800,000
074120- A011-2	Pay of Other Staff	(2,442,000)	(2,442,000)	(2,800,000)
074120- A012	Allowances	1,722,000	1,722,000	2,199,000
074120- A012-1	Regular Allowances	(1,690,000)	(1,690,000)	(2,166,000)
074120- A012-2	Other Allowances (Excluding TA)	(32,000)	(32,000)	(33,000)
074120- A03	Operating Expenses	235,000	235,000	162,000
074120- A038	Travel & Transportation	4,000	4,000	22,000
074120- A039	General	231,000	231,000	140,000
Total-	ACCOUNTS OFFICER F.C BALOCHISTAN	4,399,000	4,399,000	5,161,000
KU3923 ACCOUNTS OFFICER F.C BALOCHISTAN
074120- A01	Employees Related Expenses	958,000	958,000	1,151,000
074120- A011	Pay	700,000	700,000	723,000
074120- A011-2	Pay of Other Staff	(700,000)	(700,000)	(723,000)
074120- A012	Allowances	258,000	258,000	428,000
074120- A012-1	Regular Allowances	(258,000)	(258,000)	(428,000)
074120- A03	Operating Expenses	4,000	4,000	9,000
074120- A038	Travel & Transportation	4,000	4,000	9,000
Total-	ACCOUNTS OFFICER F.C BALOCHISTAN	962,000	962,000	1,160,000
NI3923 ACCOUNTS OFFICER F.C BALOCHISTAN
074120- A01	Employees Related Expenses	3,754,000	3,754,000	3,762,000
074120- A011	Pay	2,200,000	2,200,000	2,300,000
074120- A011-2	Pay of Other Staff	(2,200,000)	(2,200,000)	(2,300,000)
074120- A012	Allowances	1,554,000	1,554,000	1,462,000
074120- A012-1	Regular Allowances	(1,554,000)	(1,554,000)	(1,462,000)
074120- A03	Operating Expenses	202,000	202,000	168,000
074120- A038	Travel & Transportation	14,000	14,000	28,000

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NO. 096.- FC21	C07 CIVIL ARMED FORCES		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, QUETTA	2020-2021 Budget Estimate Rs
074120- A039	General	188,000	188,000	140,000
Total-	ACCOUNTS OFFICER F.C BALOCHISTAN	3,956,000	3,956,000	3,930,000
QA0059 MEDICAL ESTABLISHMENT
074120- A01	Employees Related Expenses	11,000
074120- A011	Pay	2,000
074120- A011-1	Pay of Officers	(1,000)
074120- A011-2	Pay of Other Staff	(1,000)
074120- A012	Allowances	9,000
074120- A012-1	Regular Allowances	(8,000)
074120- A012-2	Other Allowances (Excluding TA)	(1,000)
074120- A03	Operating Expenses	5,000	7,000	10,000
074120- A038	Travel & Transportation	1,000	3,000
074120- A039	General	4,000	4,000	10,000
074120- A04	Employees Retirement Benefits	1,000	1,000
074120- A041	Pension	1,000	1,000
074120- A09	Physical Assets	3,000	3,000
074120- A096	Purchase of Plant and Machinery	1,000	1,000
074120- A097	Purchase of Furniture and Fixture	1,000	1,000
074120- A098	Purchase of Other Assets	1,000	1,000
074120- A13	Repairs and Maintenance	2,000	2,000
074120- A131	Machinery and Equipment	1,000	1,000
074120- A132	Furniture and Fixture	1,000	1,000
Total-	MEDICAL ESTABLISHMENT	22,000	13,000	10,000
QA3103 ADMS	FC BALOCHISTAN (NORTH)
074120- A01	Employees Related Expenses	1,038,000	1,038,000	1,219,000
074120- A011	Pay	699,000	699,000	800,000
074120- A011-2	Pay of Other Staff	(699,000)	(699,000)	(800,000)
074120- A012	Allowances	339,000	339,000	419,000
074120- A012-1	Regular Allowances	(339,000)	(339,000)	(419,000)
074120- A03	Operating Expenses	159,000	162,000	120,000
074120- A039	General	159,000	162,000	120,000
074120- A04	Employees Retirement Benefits		1,000

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NO. 096.- FC21	C07 CIVIL ARMED FORCES No of 2019-20 Posts 2020-21	2019-2020 Budget	DEMAN 2019-2020 Revised	DS FOR GRANTS 2020-2021 Budget
		Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, QUETTA	Rs
074120- A041	Pension		1,000
074120- A09	Physical Assets	43,000	46,000	38,000
074120- A096	Purchase of Plant and Machinery	25,000	26,000	20,000
074120- A097	Purchase of Furniture and Fixture	9,000	10,000	9,000
074120- A098	Purchase of Other Assets	9,000	10,000	9,000
074120- A13	Repairs and Maintenance	18,000	20,000	18,000
074120- A131	Machinery and Equipment	9,000	10,000	9,000
074120- A132	Furniture and Fixture	9,000	10,000	9,000
Total-	ADMS FC BALOCHISTAN (NORTH)	1,258,000	1,267,000	1,395,000
QD3923 ACCOUNTS OFFICER F.C BALOCHISTAN
074120- A01	Employees Related Expenses	2,443,000	2,443,000	2,153,000
074120- A011	Pay	1,200,000	1,200,000	1,300,000
074120- A011-2	Pay of Other Staff	(1,200,000)	(1,200,000)	(1,300,000)
074120- A012	Allowances	1,243,000	1,243,000	853,000
074120- A012-1	Regular Allowances	(1,236,000)	(1,236,000)	(843,000)
074120- A012-2	Other Allowances (Excluding TA)	(7,000)	(7,000)	(10,000)
074120- A03	Operating Expenses	110,000	110,000	93,000
074120- A039	General	110,000	110,000	93,000
Total-	ACCOUNTS OFFICER F.C	2,553,000	2,553,000	2,246,000
	BALOCHISTAN
ZB3923 ACCOUNTS OFFICER F.C BALOCHISTAN
074120- A01	Employees Related Expenses	13,289,000	13,289,000	12,472,000
074120- A011	Pay	9,317,000	9,317,000	7,942,000
074120- A011-1	Pay of Officers	(2,746,000)	(2,746,000)	(942,000)
074120- A011-2	Pay of Other Staff	(6,571,000)	(6,571,000)	(7,000,000)
074120- A012	Allowances	3,972,000	3,972,000	4,530,000
074120- A012-1	Regular Allowances	(3,972,000)	(3,972,000)	(4,530,000)
074120- A03	Operating Expenses	727,000	727,000	874,000
074120- A038	Travel & Transportation	27,000	27,000	33,000
074120- A039	General	700,000	700,000	841,000
Total-	ACCOUNTS OFFICER F.C BALOCHISTAN	14,016,000	14,016,000	13,346,000
074120	Total- Others(other health facilities &	27,166,000	27,166,000	27,248,000
	prevent
0741	Total- Public Health Services	27,166,000	27,166,000	27,248,000
074	Total- Public Health Services	27,166,000	27,166,000	27,248,000
07	Total- Health	27,166,000	27,166,000	27,248,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	39,089,285,000	39,089,284,000	43,579,479,000

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NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

03 Public O 032 Police:	rder And Safety Affairs:
0321 Police:
032106 Frontier GL0059 NORTH	Watch and Ward : ERN AREA SCOUTS GILGIT
032106- A01	Employees Related Expenses	1,436,242,000	1,436,242,000	1,637,764,000
032106- A011	Pay	754,609,000	754,609,000	810,252,000
032106- A011-1	Pay of Officers	(39,099,000)	(39,099,000)	(44,572,000)
032106- A011-2	Pay of Other Staff	(715,510,000)	(715,510,000)	(765,680,000)
032106- A012	Allowances	681,633,000	681,633,000	827,512,000
032106- A012-1	Regular Allowances	(616,022,000)	(616,022,000)	(721,117,000)
032106- A012-2	Other Allowances (Excluding TA)	(65,611,000)	(65,611,000)	(106,395,000)
032106- A03	Operating Expenses	390,582,000	390,582,000	409,009,000
032106- A032	Communications	1,515,000	1,515,000	1,672,000
032106- A033	Utilities	42,526,000	42,526,000	49,952,000
032106- A034	Occupancy Costs	4,571,000	4,571,000	2,468,000
032106- A037	Consultancy and Contractual Work	270,000	270,000	235,000
032106- A038	Travel & Transportation	77,928,000	77,928,000	74,502,000
032106- A039	General	263,772,000	263,772,000	280,180,000
032106- A05	Grants, Subsidies and Write off Loans	3,000	3,000	7,000,000
032106- A052	Grants Domestic	3,000	3,000	7,000,000
032106- A06	Transfers	2,000	2,000
032106- A061	Scholarship	1,000	1,000
032106- A063	Entertainment & Gifts	1,000	1,000
032106- A09	Physical Assets	28,768,000	28,768,000	29,920,000
032106- A092	Computer Equipment	1,747,000	1,747,000
032106- A094	Other Stores and Stocks			2,805,000
032106- A095	Purchase of Transport	10,000,000	10,000,000	9,350,000
032106- A096	Purchase of Plant and Machinery	2,500,000	2,500,000	2,805,000
032106- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000
032106- A098	Purchase of Other Assets	13,521,000	13,521,000	14,960,000
032106- A13	Repairs and Maintenance	25,416,000	25,416,000	25,164,000

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NO. 096.- FC2	1C07 CIVIL ARMED FORCES No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	2019-2020 Budget Estimate Rs REVENUES SUB-O	DEMAN 2019-2020 Revised Estimate Rs FFICE, GILGIT	DS FOR GRANTS 2020-2021 Budget Estimate Rs
032106- A130	Transport	17,500,000	17,500,000	16,830,000
032106- A131	Machinery and Equipment	3,500,000	3,500,000	4,207,000
032106- A132	Furniture and Fixture	1,000	1,000
032106- A133	Buildings and Structure	4,000,000	4,000,000	3,739,000
032106- A137	Computer Equipment	415,000	415,000	388,000
Total-	NORTHERN AREA SCOUTS GILGIT	1,881,013,000	1,881,013,000	2,108,857,000
032106	Total- Frontier Watch and Ward	1,881,013,000	1,881,013,000	2,108,857,000
0321	Total- Police	1,881,013,000	1,881,013,000	2,108,857,000
032	Total- Police	1,881,013,000	1,881,013,000	2,108,857,000
03	Total- Public Order And Safety Affairs	1,881,013,000	1,881,013,000	2,108,857,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	1,881,013,000	1,881,013,000	2,108,857,000

WORKS AUDIT

Page 325

NO. 096.- FC2	1C07 CIVIL ARMED FORCES		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	WORKS AUDIT
04 Econo	mic Affairs:
045 Const	ruction and Transport:
0457 Const 045701 Admin HQ0872 EXPE	ruction (Works): istration : NDITURE ON BUILDING FRONTIER CORPS (BAL	OCHISTAN).
045701- A12	Civil works	59,210,000	59,210,000	58,166,000
045701- A124	Building and Structures	59,210,000	59,210,000	58,166,000
045701- A13	Repairs and Maintenance	41,339,000	41,339,000	40,522,000
045701- A133	Buildings and Structure	41,339,000	41,339,000	40,522,000
Total-	EXPENDITURE ON BUILDING FRONTIER	100,549,000	100,549,000	98,688,000
	CORPS (BALOCHISTAN)
HQ0873 EXPE	. NDITURE ON BUILDING FRONTIER CORPS KHY	BER PAKHTUNKHWA	.
045701- A12	Civil works	66,423,000	66,423,000	70,819,000
045701- A124	Building and Structures	66,423,000	66,423,000	70,819,000
045701- A13	Repairs and Maintenance	44,282,000	44,282,000	47,213,000
045701- A133	Buildings and Structure	44,282,000	44,282,000	47,213,000
Total-	EXPENDITURE ON BUILDING FRONTIER	110,705,000	110,705,000	118,032,000
	CORPS KHYBER PAKHTUNKHWA
HQ2081 FRON	. TIER CORPS, KHYBER PAKHTUNKHWA (WORK	S EXPENDITURE).
045701- A12	Civil works	1,000
045701- A124	Building and Structures	1,000
Total-	FRONTIER CORPS, KHYBER PAKHTUNKHWA (WORKS EXPENDITURE).	1,000
HQ3608 WORKS BUDGET(HQ FRONTIER CORPS KP(SOUTH)
045701- A12	Civil works	30,000,000	30,000,000	28,050,000
045701- A124	Building and Structures	30,000,000	30,000,000	28,050,000
045701- A13	Repairs and Maintenance	30,002,000	30,002,000	28,052,000
045701- A133	Buildings and Structure	30,002,000	30,002,000	28,052,000
Total-	WORKS BUDGET(HQ FRONTIER CORPS	60,002,000	60,002,000	56,102,000
	KP(SOUTH)
HQ3697 EXPENDITURE ON BUILDING FRONTIER CORPS BALOCHISTAN( SOUTH)
045701- A12	Civil works	43,630,000	43,630,000	42,031,000
045701- A124	Building and Structures	43,630,000	43,630,000	42,031,000

Page 326

NO. 096.- FC2	1C07 CIVIL ARMED FORCES	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs	Rs	Rs
	WORKS AUDIT
045701- A13	Repairs and Maintenance 29,086,000	29,086,000	28,021,000
045701- A133	Buildings and Structure 29,086,000	29,086,000	28,021,000
Total-	EXPENDITURE ON BUILDING FRONTIER CORPS BALOCHISTAN( SOUTH) 72,716,000	72,716,000	70,052,000
045701	Total- Administration 343,973,000	343,972,000	342,874,000
0457	Total- Construction (Works) 343,973,000	343,972,000	342,874,000
045	Total- Construction and Transport 343,973,000	343,972,000	342,874,000
04	Total- Economic Affairs 343,973,000	343,972,000	342,874,000
	Total- WORKS AUDIT 343,973,000	343,972,000	342,874,000
	TOTAL - DEMAND 83,863,000,000	83,862,999,000	93,282,260,000

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 ______________________________________________
	045701	Administration ____	-1,000 ______________________________________________
	Total -	WORKS AUDIT ____	-1,000 ______________________________________________

Page 327

NO. 097.- FRONTIER CONSTABULARY DEMANDS FOR GRANTS DEMAND NO. 097 ( FC21F14 )

FRONTIER CONSTABULARY

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the FRONTIER CONSTABULARY.

Voted

Rs. 11,311,962,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
032	Police	10,300,000,000	10,300,000,000	11,311,962,000
	Total	10,300,000,000	10,300,000,000	11,311,962,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	9,735,000,000	9,712,500,000	10,736,218,000
A011	Pay	4,403,656,000	4,371,983,000	4,403,256,000
A011-	1 Pay of Officers	(45,506,000)	(40,906,000)	(45,376,000)
A011-	2 Pay of Other Staff	(4,358,150,000)	(4,331,077,000)	(4,357,880,000)
A012	Allowances	5,331,344,000	5,340,517,000	6,332,962,000
A012-	1 Regular Allowances	(5,310,444,000)	(5,321,326,000)	(6,310,812,000)
A012-	2 Other Allowances (Excluding TA)	(20,900,000)	(19,191,000)	(22,150,000)
A03	Operating Expenses	369,598,000	392,098,000	366,924,000
A04	Employees Retirement Benefits	5,600,000	5,600,000	6,100,000
A05	Grants, Subsidies and Write off Loans	31,000,000	31,000,000	35,000,000
A06	Transfers	4,000,000	4,000,000	4,200,000
A09	Physical Assets	89,440,000	89,440,000	97,180,000
A12	Civil works	1,000	1,000	9,000
A13	Repairs and Maintenance	65,361,000	65,361,000	66,331,000
	Total	10,300,000,000	10,300,000,000	11,311,962,000
_____ Expen	_________________________________________ The above estimates do not include recoveries sh diture:	_____________________ own below which are adjus	__________________ ted in the accounts in	_______________ reduction of
032	Police	-1,000 _________________	-1,000 __________________	-10,000 _______________
	Total - Recoveries	-1,000 _________________	-1,000 __________________	-10,000 _______________

Page 328

NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL	PAKISTAN REVENUES
03 Public O 032 Police: 0321 Police: 032106 Frontier ID8888 DISTRIC	rder And Safety Affairs: Watch and Ward : T OFFICER FRONTIER CONSTAB	ULARY ISLAMABAD
032106- A01	Employees Related Expenses		306,289,000	333,852,000	343,495,000
032106- A011	Pay 760	748	130,583,000	141,188,000	141,520,000
032106- A011-1	Pay of Officers (7)	(7)	(3,475,000)	(4,475,000)	(4,510,000)
032106- A011-2	Pay of Other Staff (753)	(741)	(127,108,000)	(136,713,000)	(137,010,000)
032106- A012	Allowances		175,706,000	192,664,000	201,975,000
032106- A012-1	Regular Allowances		(175,363,000)	(191,135,000)	(201,530,000)
032106- A012-2	Other Allowances (Excluding TA)		(343,000)	(1,529,000)	(445,000)
032106- A03	Operating Expenses		4,312,000	12,035,000	4,063,000
032106- A031	Fees		1,000	1,000	9,000
032106- A032	Communications		102,000	419,000	160,000
032106- A033	Utilities		2,121,000	4,281,000	2,365,000
032106- A038	Travel & Transportation		1,762,000	5,348,000	1,148,000
032106- A039	General		326,000	1,986,000	381,000
032106- A04	Employees Retirement Benefits		1,000	465,000	10,000
032106- A041	Pension		1,000	465,000	10,000
032106- A05	Grants, Subsidies and Write off Loans		2,000	2,000	20,000
032106- A052	Grants Domestic		2,000	2,000	20,000
032106- A06	Transfers		30,000	140,000	40,000
032106- A061	Scholarship		30,000	140,000	40,000
032106- A09	Physical Assets		2,000	371,000	18,000
032106- A096	Purchase of Plant and Machinery		1,000	70,000	9,000
032106- A097	Purchase of Furniture and Fixture		1,000	301,000	9,000
032106- A13	Repairs and Maintenance		602,000	1,238,000	328,000
032106- A130	Transport		500,000	880,000	234,000
032106- A131	Machinery and Equipment		50,000	155,000	47,000
032106- A132	Furniture and Fixture		20,000	110,000	19,000
032106- A137	Computer Equipment		12,000	33,000	9,000

Page 329

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NO. 097.- FC21F14 FRONTIER CONSTABULARY		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

032106- A138	General		20,000	60,000	19,000
Total-	DISTRICT OFFICER FRONTIER CONSTABULARY ISLAMABAD		311,238,000	348,103,000	347,974,000
032106	Total-	Frontier Watch and Ward	311,238,000	348,103,000	347,974,000
0321	Total-	Police	311,238,000	348,103,000	347,974,000
032	Total-	Police	311,238,000	348,103,000	347,974,000
03	Total-	Public Order And Safety Affairs	311,238,000	348,103,000	347,974,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	311,238,000	348,103,000	347,974,000

Page 330

NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03 Public O 032 Police:	rder And Safety Affairs:
0321 Police:
032106 Frontier BU0093 DOFC D	Watch and Ward : ARYOBA (FOLLOWER)
032106- A01	Employees Related Expenses	365,104,000	432,594,000	443,542,000
032106- A011	Pay 1054 1063	178,254,000	194,517,000	194,523,000
032106- A011-1	Pay of Officers (1) (2)	(1,347,000)	(1,505,000)	(1,513,000)
032106- A011-2	Pay of Other Staff (1053) (1061)	(176,907,000)	(193,012,000)	(193,010,000)
032106- A012	Allowances	186,850,000	238,077,000	249,019,000
032106- A012-1	Regular Allowances	(186,507,000)	(237,277,000)	(248,674,000)
032106- A012-2	Other Allowances (Excluding TA)	(343,000)	(800,000)	(345,000)
032106- A03	Operating Expenses	3,128,000	7,973,000	1,925,000
032106- A031	Fees	1,000	1,000	9,000
032106- A032	Communications	102,000	212,000	95,000
032106- A033	Utilities	1,120,000	2,150,000	795,000
032106- A038	Travel & Transportation	1,560,000	4,025,000	710,000
032106- A039	General	345,000	1,585,000	316,000
032106- A04	Employees Retirement Benefits	1,000	1,000	10,000
032106- A041	Pension	1,000	1,000	10,000
032106- A05	Grants, Subsidies and Write off Loans	2,000	2,000	20,000
032106- A052	Grants Domestic	2,000	2,000	20,000
032106- A06	Transfers	50,000	160,000	30,000
032106- A061	Scholarship	50,000	160,000	30,000
032106- A09	Physical Assets	3,000	493,000	27,000
032106- A096	Purchase of Plant and Machinery	1,000	401,000	9,000
032106- A097	Purchase of Furniture and Fixture	1,000	91,000	9,000
032106- A098	Purchase of Other Assets	1,000	1,000	9,000
032106- A13	Repairs and Maintenance	602,000	1,261,000	262,000
032106- A130	Transport	500,000	970,000	168,000
032106- A131	Machinery and Equipment	50,000	115,000	47,000
032106- A132	Furniture and Fixture	20,000	100,000	19,000

Page 331

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NO. 097.- FC21	F14 FRONTIER CONSTABULARY		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, PESHAWAR	2020-2021 Budget Estimate Rs
032106- A137	Computer Equipment	12,000	26,000	9,000
032106- A138	General	20,000	50,000	19,000
Total-	DOFC DARYOBA (FOLLOWER)	368,890,000	442,484,000	445,816,000
BU0094 DOFC BANNU (FORCE)
032106- A01	Employees Related Expenses	660,116,000	769,328,000	873,675,000
032106- A011	Pay 1955 1964	324,321,000	363,886,000	364,560,000
032106- A011-1	Pay of Officers (2) (1)	(1,539,000)	(1,539,000)	(1,550,000)
032106- A011-2	Pay of Other Staff (1953) (1963)	(322,782,000)	(362,347,000)	(363,010,000)
032106- A012	Allowances	335,795,000	405,442,000	509,115,000
032106- A012-1	Regular Allowances	(335,352,000)	(404,491,000)	(508,670,000)
032106- A012-2	Other Allowances (Excluding TA)	(443,000)	(951,000)	(445,000)
032106- A03	Operating Expenses	3,908,000	9,103,000	2,664,000
032106- A031	Fees	1,000		9,000
032106- A032	Communications	102,000	254,000	95,000
032106- A033	Utilities	1,620,000	2,260,000	1,188,000
032106- A038	Travel & Transportation	1,760,000	4,610,000	943,000
032106- A039	General	425,000	1,979,000	429,000
032106- A04	Employees Retirement Benefits	1,000	1,015,000	10,000
032106- A041	Pension	1,000	1,015,000	10,000
032106- A05	Grants, Subsidies and Write off Loans	2,000	240,000	20,000
032106- A052	Grants Domestic	2,000	240,000	20,000
032106- A06	Transfers	60,000	195,000	40,000
032106- A061	Scholarship	60,000	195,000	40,000
032106- A09	Physical Assets	3,000	576,000	27,000
032106- A096	Purchase of Plant and Machinery	1,000	325,000	9,000
032106- A097	Purchase of Furniture and Fixture	1,000	151,000	9,000
032106- A098	Purchase of Other Assets	1,000	100,000	9,000
032106- A13	Repairs and Maintenance	702,000	1,415,000	328,000
032106- A130	Transport	600,000	1,000,000	234,000
032106- A131	Machinery and Equipment	50,000	140,000	47,000
032106- A132	Furniture and Fixture	20,000	120,000	19,000
032106- A137	Computer Equipment	12,000	30,000	9,000
032106- A138	General	20,000	125,000	19,000

Page 332

NO. 097.- FC21	F14 FRONTIER CONSTABULARY		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, PESHAWAR	2020-2021 Budget Estimate Rs
Total-	DOFC BANNU (FORCE)	664,792,000	781,872,000	876,764,000
DI0007 DOFC D	RAZINDA
032106- A01	Employees Related Expenses	397,705,000	478,328,000	490,798,000
032106- A011	Pay 1196 1189	197,166,000	220,303,000	220,426,000
032106- A011-1	Pay of Officers (3) (2)	(1,408,000)	(1,317,000)	(1,416,000)
032106- A011-2	Pay of Other Staff (1193) (1187)	(195,758,000)	(218,986,000)	(219,010,000)
032106- A012	Allowances	200,539,000	258,025,000	270,372,000
032106- A012-1	Regular Allowances	(200,196,000)	(256,797,000)	(270,027,000)
032106- A012-2	Other Allowances (Excluding TA)	(343,000)	(1,228,000)	(345,000)
032106- A03	Operating Expenses	3,628,000	7,842,000	2,737,000
032106- A031	Fees	1,000		9,000
032106- A032	Communications	102,000	98,000	95,000
032106- A033	Utilities	1,600,000	1,700,000	1,449,000
032106- A038	Travel & Transportation	1,560,000	4,330,000	849,000
032106- A039	General	365,000	1,714,000	335,000
032106- A04	Employees Retirement Benefits	1,000	1,000	10,000
032106- A041	Pension	1,000	1,000	10,000
032106- A05	Grants, Subsidies and Write off Loans	2,000	3,002,000	20,000
032106- A052	Grants Domestic	2,000	3,002,000	20,000
032106- A06	Transfers	40,000	155,000	30,000
032106- A061	Scholarship	40,000	155,000	30,000
032106- A09	Physical Assets	3,000	213,000	27,000
032106- A096	Purchase of Plant and Machinery	1,000	111,000	9,000
032106- A097	Purchase of Furniture and Fixture	1,000	101,000	9,000
032106- A098	Purchase of Other Assets	1,000	1,000	9,000
032106- A13	Repairs and Maintenance	642,000	1,384,000	281,000
032106- A130	Transport	540,000	1,090,000	187,000
032106- A131	Machinery and Equipment	50,000	120,000	47,000
032106- A132	Furniture and Fixture	20,000	80,000	19,000
032106- A137	Computer Equipment	12,000	24,000	9,000
032106- A138	General	20,000	70,000	19,000
Total-	DOFC DRAZINDA	402,021,000	490,925,000	493,903,000
HG0003 D.A.O FC HANGU

Page 333

Table of Co	2584 ntent		Previous	Next
NO. 097.- FC21	F14 FRONTIER CONSTABULARY		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	Budget Estimate Rs ENUES SUB-OF	Revised Estimate Rs FICE, PESHAWAR	Budget Estimate Rs
032106- A01	Employees Related Expenses	697,899,000	822,632,000	941,892,000
032106- A011	Pay 2021 1999	342,113,000	387,541,000	388,059,000
032106- A011-1	Pay of Officers (3) (2)	(2,541,000)	(2,119,000)	(2,549,000)
032106- A011-2	Pay of Other Staff (2018) (1997)	(339,572,000)	(385,422,000)	(385,510,000)
032106- A012	Allowances	355,786,000	435,091,000	553,833,000
032106- A012-1	Regular Allowances	(355,343,000)	(434,040,000)	(553,388,000)
032106- A012-2	Other Allowances (Excluding TA)	(443,000)	(1,051,000)	(445,000)
032106- A03	Operating Expenses	6,429,000	17,414,000	4,497,000
032106- A031	Fees	1,000		9,000
032106- A032	Communications	102,000	197,000	95,000
032106- A033	Utilities	4,121,000	7,821,000	2,908,000
032106- A038	Travel & Transportation	1,760,000	6,540,000	1,037,000
032106- A039	General	445,000	2,856,000	448,000
032106- A04	Employees Retirement Benefits	1,000	1,000	10,000
032106- A041	Pension	1,000	1,000	10,000
032106- A05	Grants, Subsidies and Write off Loans	2,000	201,000	20,000
032106- A052	Grants Domestic	2,000	201,000	20,000
032106- A06	Transfers	60,000	225,000	40,000
032106- A061	Scholarship	60,000	225,000	40,000
032106- A09	Physical Assets	3,000	633,000	27,000
032106- A096	Purchase of Plant and Machinery	1,000	431,000	9,000
032106- A097	Purchase of Furniture and Fixture	1,000	201,000	9,000
032106- A098	Purchase of Other Assets	1,000	1,000	9,000
032106- A13	Repairs and Maintenance	702,000	2,093,000	328,000
032106- A130	Transport	600,000	1,570,000	234,000
032106- A131	Machinery and Equipment	50,000	155,000	47,000
032106- A132	Furniture and Fixture	20,000	185,000	19,000
032106- A137	Computer Equipment	12,000	33,000	9,000
032106- A138	General	20,000	150,000	19,000
Total-	D.A.O FC HANGU	705,096,000	843,199,000	946,814,000
KD0002 F. C. DASSU
032106- A01	Employees Related Expenses	300,333,000	376,547,000	387,929,000
032106- A011	Pay 841 837	142,656,000	170,228,000	170,918,000

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NO. 097.- FC21	F14 FRONTIER CONSTABULARY				DEMANDS FOR GRANTS
		No 2019-2	of 0 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE			Rs VENUES SUB-OFF	Rs ICE, PESHAWAR	Rs
032106- A011-1	Pay of Officers	(1)	(1)	(900,000)	(631,000)	(908,000)
032106- A011-2	Pay of Other Staff	(840)	(836)	(141,756,000)	(169,597,000)	(170,010,000)
032106- A012	Allowances			157,677,000	206,319,000	217,011,000
032106- A012-1	Regular Allowances			(157,334,000)	(204,873,000)	(216,666,000)
032106- A012-2	Other Allowances (Excluding TA)			(343,000)	(1,446,000)	(345,000)
032106- A03	Operating Expenses			3,188,000	8,573,000	1,925,000
032106- A031	Fees			1,000	1,000	9,000
032106- A032	Communications			102,000	327,000	95,000
032106- A033	Utilities			1,600,000	2,950,000	841,000
032106- A038	Travel & Transportation			1,160,000	3,300,000	663,000
032106- A039	General			325,000	1,995,000	317,000
032106- A04	Employees Retirement	Benefits		1,000	1,000	10,000
032106- A041	Pension			1,000	1,000	10,000
032106- A05	Grants, Subsidies and	Write off Loans		2,000	2,000	20,000
032106- A052	Grants Domestic			2,000	2,000	20,000
032106- A06	Transfers			30,000	135,000	30,000
032106- A061	Scholarship			30,000	135,000	30,000
032106- A09	Physical Assets			2,000	352,000	18,000
032106- A096	Purchase of Plant and Machinery			1,000	251,000	9,000
032106- A097	Purchase of Furniture and Fixture			1,000	101,000	9,000
032106- A13	Repairs and Maintenance			502,000	1,028,000	281,000
032106- A130	Transport			400,000	720,000	187,000
032106- A131	Machinery and Equipment			50,000	125,000	47,000
032106- A132	Furniture and Fixture			20,000	100,000	19,000
032106- A137	Computer Equipment			12,000	28,000	9,000
032106- A138	General			20,000	55,000	19,000
Total- F	. C. DASSU			304,058,000	386,638,000	390,213,000
MA0002 D. O. F.	C. OGHI
032106- A01	Employees Related Expenses			424,647,000	493,185,000	508,642,000
032106- A011	Pay	1281	1252	211,777,000	231,330,000	231,510,000
032106- A011-1	Pay of Officers	(5)	(3)	(2,292,000)	(2,045,000)	(2,300,000)
032106- A011-2	Pay of Other Staff	(1276)	(1249)	(209,485,000)	(229,285,000)	(229,210,000)
032106- A012	Allowances			212,870,000	261,855,000	277,132,000

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NO. 097.- FC21	F14 FRONTIER CONSTABULARY		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012-1	Regular Allowances	(212,527,000)	(261,379,000)	(276,787,000)
032106- A012-2	Other Allowances (Excluding TA)	(343,000)	(476,000)	(345,000)
032106- A03	Operating Expenses	5,148,000	9,930,000	2,802,000
032106- A031	Fees	1,000		9,000
032106- A032	Communications	102,000	217,000	95,000
032106- A033	Utilities	3,120,000	4,990,000	1,514,000
032106- A038	Travel & Transportation	1,560,000	3,146,000	849,000
032106- A039	General	365,000	1,577,000	335,000
032106- A04	Employees Retirement Benefits	1,000	1,000	10,000
032106- A041	Pension	1,000	1,000	10,000
032106- A05	Grants, Subsidies and Write off Loans	2,000	155,000	20,000
032106- A052	Grants Domestic	2,000	155,000	20,000
032106- A06	Transfers	35,000	150,000	30,000
032106- A061	Scholarship	35,000	150,000	30,000
032106- A09	Physical Assets	2,000	512,000	18,000
032106- A096	Purchase of Plant and Machinery	1,000	261,000	9,000
032106- A097	Purchase of Furniture and Fixture	1,000	251,000	9,000
032106- A13	Repairs and Maintenance	542,000	1,036,000	281,000
032106- A130	Transport	440,000	670,000	187,000
032106- A131	Machinery and Equipment	50,000	130,000	47,000
032106- A132	Furniture and Fixture	20,000	100,000	19,000
032106- A137	Computer Equipment	12,000	26,000	9,000
032106- A138	General	20,000	110,000	19,000
Total- D	. O. F. C. OGHI	430,377,000	504,969,000	511,803,000
MD0013 DOFC	MALAKAND AT BATKHELA
032106- A01	Employees Related Expenses	615,542,000	724,108,000	830,443,000
032106- A011	Pay 1830 1790	303,408,000	333,197,000	333,323,000
032106- A011-1	Pay of Officers (4) (1)	(1,305,000)	(1,194,000)	(1,313,000)
032106- A011-2	Pay of Other Staff (1826) (1789)	(302,103,000)	(332,003,000)	(332,010,000)
032106- A012	Allowances	312,134,000	390,911,000	497,120,000
032106- A012-1	Regular Allowances	(311,791,000)	(389,519,000)	(496,675,000)
032106- A012-2	Other Allowances (Excluding TA)	(343,000)	(1,392,000)	(445,000)
032106- A03	Operating Expenses	4,928,000	10,407,000	2,813,000

Page 336

NO. 097.- FC21	F14 FRONTIER CONSTABULARY		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A031	Fees	1,000		9,000
032106- A032	Communications	102,000	257,000	95,000
032106- A033	Utilities	3,100,000	4,450,000	1,636,000
032106- A038	Travel & Transportation	1,360,000	4,060,000	738,000
032106- A039	General	365,000	1,640,000	335,000
032106- A04	Employees Retirement Benefits	1,000	1,000	10,000
032106- A041	Pension	1,000	1,000	10,000
032106- A05	Grants, Subsidies and Write off Loans	2,000	148,000	20,000
032106- A052	Grants Domestic	2,000	148,000	20,000
032106- A06	Transfers	50,000	175,000	30,000
032106- A061	Scholarship	50,000	175,000	30,000
032106- A09	Physical Assets	3,000	248,000	27,000
032106- A096	Purchase of Plant and Machinery	1,000	146,000	9,000
032106- A097	Purchase of Furniture and Fixture	1,000	101,000	9,000
032106- A098	Purchase of Other Assets	1,000	1,000	9,000
032106- A13	Repairs and Maintenance	542,000	1,460,000	281,000
032106- A130	Transport	440,000	1,134,000	187,000
032106- A131	Machinery and Equipment	50,000	120,000	47,000
032106- A132	Furniture and Fixture	20,000	95,000	19,000
032106- A137	Computer Equipment	12,000	26,000	9,000
032106- A138	General	20,000	85,000	19,000
Total- D	OFC MALAKAND AT BATKHELA	621,068,000	736,547,000	833,624,000
PR0163 D O F C	SHABQADAR
032106- A01	Employees Related Expenses	827,970,000	958,025,000	998,637,000
032106- A011	Pay 2863 1955	376,702,000	418,941,000	418,910,000
032106- A011-1	Pay of Officers (3) (3)	(2,112,000)	(2,795,000)	(2,810,000)
032106- A011-2	Pay of Other Staff (2860) (1952)	(374,590,000)	(416,146,000)	(416,100,000)
032106- A012	Allowances	451,268,000	539,084,000	579,727,000
032106- A012-1	Regular Allowances	(450,725,000)	(538,234,000)	(579,282,000)
032106- A012-2	Other Allowances (Excluding TA)	(543,000)	(850,000)	(445,000)
032106- A03	Operating Expenses	7,678,000	16,592,000	5,393,000
032106- A031	Fees	1,000		9,000
032106- A032	Communications	102,000	300,000	95,000

Page 337

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NO. 097.- FC21	F14 FRONTIER CONSTABULARY			DEMANDS FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A033	Utilities		5,100,000	5,800,000	3,787,000
032106- A038	Travel & Transportation		1,960,000	6,071,000	1,036,000
032106- A039	General		515,000	4,421,000	466,000
032106- A04	Employees Retirement	Benefits	1,000	1,749,000	10,000
032106- A041	Pension		1,000	1,749,000	10,000
032106- A05	Grants, Subsidies and	Write off Loans	2,000	561,000	20,000
032106- A052	Grants Domestic		2,000	561,000	20,000
032106- A06	Transfers		80,000	245,000	40,000
032106- A061	Scholarship		80,000	245,000	40,000
032106- A09	Physical Assets		2,000	530,000	18,000
032106- A096	Purchase of Plant and Machinery		1,000	389,000	9,000
032106- A097	Purchase of Furniture and Fixture		1,000	141,000	9,000
032106- A13	Repairs and Maintenance		702,000	1,454,000	328,000
032106- A130	Transport		600,000	980,000	234,000
032106- A131	Machinery and Equipment		50,000	180,000	47,000
032106- A132	Furniture and Fixture		20,000	130,000	19,000
032106- A137	Computer Equipment		12,000	34,000	9,000
032106- A138	General		20,000	130,000	19,000
Total- D	O F C SHABQADAR		836,435,000	979,156,000	1,004,446,000
PR0164 D O F C	PESHAWAR AT BARA
032106- A01	Employees Related Expenses		800,321,000	902,617,000	990,661,000
032106- A011	Pay	2231 2183	372,628,000	406,228,000	407,020,000
032106- A011-1	Pay of Officers	(5) (4)	(2,880,000)	(3,014,000)	(3,010,000)
032106- A011-2	Pay of Other Staff	(2226) (2179)	(369,748,000)	(403,214,000)	(404,010,000)
032106- A012	Allowances		427,693,000	496,389,000	583,641,000
032106- A012-1	Regular Allowances		(427,250,000)	(495,648,000)	(583,096,000)
032106- A012-2	Other Allowances (Excluding TA)		(443,000)	(741,000)	(545,000)
032106- A03	Operating Expenses		6,928,000	11,142,000	5,282,000
032106- A031	Fees		1,000		9,000
032106- A032	Communications		102,000	212,000	95,000
032106- A033	Utilities		4,600,000	4,620,000	3,787,000
032106- A038	Travel & Transportation		1,760,000	4,010,000	943,000
032106- A039	General		465,000	2,300,000	448,000

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NO. 097.- FC21	F14 FRONTIER CONSTABULARY		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A04	Employees Retirement Benefits	1,000	458,000	10,000
032106- A041	Pension	1,000	458,000	10,000
032106- A05	Grants, Subsidies and Write off Loans	2,000	1,622,000	20,000
032106- A052	Grants Domestic	2,000	1,622,000	20,000
032106- A06	Transfers	60,000	175,000	40,000
032106- A061	Scholarship	60,000	175,000	40,000
032106- A09	Physical Assets	2,000	252,000	18,000
032106- A096	Purchase of Plant and Machinery	1,000	201,000	9,000
032106- A097	Purchase of Furniture and Fixture	1,000	51,000	9,000
032106- A13	Repairs and Maintenance	702,000	1,315,000	281,000
032106- A130	Transport	600,000	910,000	187,000
032106- A131	Machinery and Equipment	50,000	140,000	47,000
032106- A132	Furniture and Fixture	20,000	115,000	19,000
032106- A137	Computer Equipment	12,000	30,000	9,000
032106- A138	General	20,000	120,000	19,000
Total- D	O F C PESHAWAR AT BARA	808,016,000	917,581,000	996,312,000
PR0165 FRONTIER CONSTABULARY
032106- A01	Employees Related Expenses	1,909,405,000	608,421,000	801,066,000
032106- A011	Pay 1126 2223	651,316,000	222,091,000	250,005,000
032106- A011-1	Pay of Officers (37) (43)	(19,671,000)	(13,128,000)	(16,265,000)
032106- A011-2	Pay of Other Staff (1089) (2180)	(631,645,000)	(208,963,000)	(233,740,000)
032106- A012	Allowances	1,258,089,000	386,330,000	551,061,000
032106- A012-1	Regular Allowances	(1,243,434,000)	(381,088,000)	(535,236,000)
032106- A012-2	Other Allowances (Excluding TA)	(14,655,000)	(5,242,000)	(15,825,000)
032106- A03	Operating Expenses	293,489,000	228,376,000	314,555,000
032106- A031	Fees	685,000	696,000	514,000
032106- A032	Communications	3,921,000	1,741,000	3,834,000
032106- A033	Utilities	35,999,000	38,776,000	58,774,000
032106- A034	Occupancy Costs	135,000	135,000	141,000
032106- A036	Motor Vehicles	8,000,000	8,000,000	7,480,000
032106- A038	Travel & Transportation	75,566,000	35,340,000	82,542,000
032106- A039	General	169,183,000	143,688,000	161,270,000
032106- A04	Employees Retirement Benefits	5,585,000	1,455,000	5,950,000

Page 339

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NO. 097.- FC21	F14 FRONTIER CONSTABULARY		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A041	Pension	5,585,000	1,455,000	5,950,000
032106- A05	Grants, Subsidies and Write off Loans	30,970,000	23,335,000	34,700,000
032106- A052	Grants Domestic	30,970,000	23,335,000	34,700,000
032106- A06	Transfers	3,295,000	1,450,000	3,680,000
032106- A061	Scholarship	3,295,000	1,450,000	3,680,000
032106- A09	Physical Assets	89,402,000	83,948,000	96,838,000
032106- A092	Computer Equipment	990,000	990,000
032106- A095	Purchase of Transport	16,200,000	16,200,000	18,700,000
032106- A096	Purchase of Plant and Machinery	8,485,000	5,020,000	8,275,000
032106- A097	Purchase of Furniture and Fixture	6,285,000	4,395,000	6,872,000
032106- A098	Purchase of Other Assets	57,442,000	57,343,000	62,991,000
032106- A13	Repairs and Maintenance	24,540,000	13,361,000	31,717,000
032106- A130	Transport	17,370,000	10,196,000	23,207,000
032106- A131	Machinery and Equipment	2,250,000	945,000	3,039,000
032106- A132	Furniture and Fixture	2,200,000	859,000	2,524,000
032106- A137	Computer Equipment	520,000	266,000	584,000
032106- A138	General	2,200,000	1,095,000	2,363,000
Total- FRONTIER CONSTABULARY		2,356,686,000	960,346,000	1,288,506,000
PR0166 D O F C	HAYATABAD
032106- A01	Employees Related Expenses	824,074,000	945,093,000	1,036,157,000
032106- A011	Pay 2297 2265	388,366,000	426,568,000	426,270,000
032106- A011-1	Pay of Officers (4) (4)	(1,748,000)	(2,248,000)	(2,260,000)
032106- A011-2	Pay of Other Staff (2293) (2261)	(386,618,000)	(424,320,000)	(424,010,000)
032106- A012	Allowances	435,708,000	518,525,000	609,887,000
032106- A012-1	Regular Allowances	(435,165,000)	(517,634,000)	(609,342,000)
032106- A012-2	Other Allowances (Excluding TA)	(543,000)	(891,000)	(545,000)
032106- A03	Operating Expenses	8,129,000	16,044,000	6,290,000
032106- A031	Fees	1,000		9,000
032106- A032	Communications	102,000	352,000	95,000
032106- A033	Utilities	5,601,000	8,750,000	4,684,000
032106- A038	Travel & Transportation	1,960,000	4,608,000	1,036,000
032106- A039	General	465,000	2,334,000	466,000
032106- A04	Employees Retirement Benefits	1,000	1,000	10,000

Page 340

NO. 097.- FC21	F14 FRONTIER CONSTABULARY		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A041	Pension	1,000	1,000	10,000
032106- A05	Grants, Subsidies and Write off Loans	2,000	879,000	20,000
032106- A052	Grants Domestic	2,000	879,000	20,000
032106- A06	Transfers	60,000	175,000	40,000
032106- A061	Scholarship	60,000	175,000	40,000
032106- A09	Physical Assets	2,000	261,000	18,000
032106- A096	Purchase of Plant and Machinery	1,000	260,000	9,000
032106- A097	Purchase of Furniture and Fixture	1,000	1,000	9,000
032106- A13	Repairs and Maintenance	702,000	1,646,000	328,000
032106- A130	Transport	600,000	1,200,000	234,000
032106- A131	Machinery and Equipment	50,000	165,000	47,000
032106- A132	Furniture and Fixture	20,000	140,000	19,000
032106- A137	Computer Equipment	12,000	31,000	9,000
032106- A138	General	20,000	110,000	19,000
Total-	D O F C HAYATABAD	832,970,000	964,099,000	1,042,863,000
PR0417 BUILDINGS AND COMMUNICATIONS FRONTIER CONSTABULARY
032106- A13	Repairs and Maintenance	31,661,000	31,661,000	30,229,000
032106- A133	Buildings and Structure	31,661,000	31,661,000	30,229,000
Total-	BUILDINGS AND COMMUNICATIONS	31,661,000	31,661,000	30,229,000
	FRONTIER CONSTABULARY
PR0602 FRONTIER CONSTABULARY BORDER OUT POSTS.
032106- A12	Civil works	1,000	1,000	9,000
032106- A124	Building and Structures	1,000	1,000	9,000
Total-	FRONTIER CONSTABULARY BORDER OUT POSTS.	1,000	1,000	9,000
SW0033 D.O.F.	C. SWAT
032106- A01	Employees Related Expenses	588,549,000	690,633,000	769,550,000
032106- A011	Pay 1714 1686	288,924,000	316,281,000	315,974,000
032106- A011-1	Pay of Officers (3) (3)	(1,456,000)	(1,413,000)	(1,464,000)
032106- A011-2	Pay of Other Staff (1711) (1683)	(287,468,000)	(314,868,000)	(314,510,000)
032106- A012	Allowances	299,625,000	374,352,000	453,576,000
032106- A012-1	Regular Allowances	(299,082,000)	(373,552,000)	(453,131,000)
032106- A012-2	Other Allowances (Excluding TA)	(543,000)	(800,000)	(445,000)

Page 341

NO. 097.- FC21	F14 FRONTIER CONSTABULARY		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A03	Operating Expenses	7,868,000	14,668,000	5,281,000
032106- A031	Fees	1,000	1,000	9,000
032106- A032	Communications	102,000	276,000	95,000
032106- A033	Utilities	5,600,000	8,328,000	3,833,000
032106- A038	Travel & Transportation	1,760,000	4,020,000	943,000
032106- A039	General	405,000	2,043,000	401,000
032106- A04	Employees Retirement Benefits	1,000	1,000	10,000
032106- A041	Pension	1,000	1,000	10,000
032106- A05	Grants, Subsidies and Write off Loans	2,000	124,000	20,000
032106- A052	Grants Domestic	2,000	124,000	20,000
032106- A06	Transfers	50,000	205,000	40,000
032106- A061	Scholarship	50,000	205,000	40,000
032106- A09	Physical Assets	3,000	213,000	27,000
032106- A096	Purchase of Plant and Machinery	1,000	91,000	9,000
032106- A097	Purchase of Furniture and Fixture	1,000	121,000	9,000
032106- A098	Purchase of Other Assets	1,000	1,000	9,000
032106- A13	Repairs and Maintenance	662,000	1,354,000	300,000
032106- A130	Transport	560,000	940,000	206,000
032106- A131	Machinery and Equipment	50,000	145,000	47,000
032106- A132	Furniture and Fixture	20,000	110,000	19,000
032106- A137	Computer Equipment	12,000	29,000	9,000
032106- A138	General	20,000	130,000	19,000
Total- D	.O.F.C. SWAT	597,135,000	707,198,000	775,228,000
TK0002 DOFC TANK
032106- A01	Employees Related Expenses	400,033,000	461,490,000	518,096,000
032106- A011	Pay 1181 1184	197,862,000	214,566,000	214,089,000
032106- A011-1	Pay of Officers (2) (2)	(1,071,000)	(1,071,000)	(1,079,000)
032106- A011-2	Pay of Other Staff (1179) (1182)	(196,791,000)	(213,495,000)	(213,010,000)
032106- A012	Allowances	202,171,000	246,924,000	304,007,000
032106- A012-1	Regular Allowances	(201,728,000)	(246,383,000)	(303,662,000)
032106- A012-2	Other Allowances (Excluding TA)	(443,000)	(541,000)	(345,000)
032106- A03	Operating Expenses	3,728,000	7,122,000	2,513,000
032106- A031	Fees	1,000		9,000

Page 342

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NO. 097.- FC21	F14 FRONTIER CONSTABULARY		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A032	Communications	102,000	132,000	95,000
032106- A033	Utilities	1,700,000	1,750,000	1,169,000
032106- A038	Travel & Transportation	1,560,000	3,450,000	849,000
032106- A039	General	365,000	1,790,000	391,000
032106- A04	Employees Retirement Benefits	1,000	1,000	10,000
032106- A041	Pension	1,000	1,000	10,000
032106- A05	Grants, Subsidies and Write off Loans	2,000	223,000	20,000
032106- A052	Grants Domestic	2,000	223,000	20,000
032106- A06	Transfers	30,000	135,000	30,000
032106- A061	Scholarship	30,000	135,000	30,000
032106- A09	Physical Assets	3,000	353,000	27,000
032106- A096	Purchase of Plant and Machinery	1,000	261,000	9,000
032106- A097	Purchase of Furniture and Fixture	1,000	91,000	9,000
032106- A098	Purchase of Other Assets	1,000	1,000	9,000
032106- A13	Repairs and Maintenance	602,000	1,144,000	281,000
032106- A130	Transport	500,000	820,000	187,000
032106- A131	Machinery and Equipment	50,000	120,000	47,000
032106- A132	Furniture and Fixture	20,000	95,000	19,000
032106- A137	Computer Equipment	12,000	29,000	9,000
032106- A138	General	20,000	80,000	19,000
Total-	DOFC TANK	404,399,000	470,468,000	520,977,000
TK0003 DOFC M	ANZAI
032106- A01	Employees Related Expenses	487,186,000	571,275,000	651,517,000
032106- A011	Pay 1464 1454	243,076,000	264,883,000	264,556,000
032106- A011-1	Pay of Officers (1) (2)	(732,000)	(1,038,000)	(1,046,000)
032106- A011-2	Pay of Other Staff (1463) (1452)	(242,344,000)	(263,845,000)	(263,510,000)
032106- A012	Allowances	244,110,000	306,392,000	386,961,000
032106- A012-1	Regular Allowances	(243,667,000)	(305,694,000)	(386,566,000)
032106- A012-2	Other Allowances (Excluding TA)	(443,000)	(698,000)	(395,000)
032106- A03	Operating Expenses	5,128,000	9,207,000	2,466,000
032106- A031	Fees	1,000		9,000
032106- A032	Communications	102,000	282,000	95,000
032106- A033	Utilities	3,100,000	3,200,000	1,169,000

Page 343

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NO. 097.- FC2	1F14 FRONTIER CONSTABULARY		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, PESHAWAR	Rs
032106- A038	Travel & Transportation	1,560,000	3,820,000	849,000
032106- A039	General	365,000	1,905,000	344,000
032106- A04	Employees Retirement Benefits	1,000	448,000	10,000
032106- A041	Pension	1,000	448,000	10,000
032106- A05	Grants, Subsidies and Write off Loans	2,000	502,000	20,000
032106- A052	Grants Domestic	2,000	502,000	20,000
032106- A06	Transfers	40,000	155,000	30,000
032106- A061	Scholarship	40,000	155,000	30,000
032106- A09	Physical Assets	3,000	333,000	27,000
032106- A096	Purchase of Plant and Machinery	1,000	231,000	9,000
032106- A097	Purchase of Furniture and Fixture	1,000	101,000	9,000
032106- A098	Purchase of Other Assets	1,000	1,000	9,000
032106- A13	Repairs and Maintenance	602,000	1,744,000	281,000
032106- A130	Transport	500,000	1,450,000	187,000
032106- A131	Machinery and Equipment	50,000	120,000	47,000
032106- A132	Furniture and Fixture	20,000	70,000	19,000
032106- A137	Computer Equipment	12,000	29,000	9,000
032106- A138	General	20,000	75,000	19,000
Total-	DOFC MANZAI	492,962,000	583,664,000	654,351,000
032106	Total- Frontier Watch and Ward	9,856,567,000	9,800,808,000	10,811,858,000
0321	Total- Police	9,856,567,000	9,800,808,000	10,811,858,000
032	Total- Police	9,856,567,000	9,800,808,000	10,811,858,000
03	Total- Public Order And Safety Affairs	9,856,567,000	9,800,808,000	10,811,858,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	9,856,567,000	9,800,808,000	10,811,858,000

Page 344

Next NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

03 Public O 032 Police:	rder And Safety Affairs:
0321 Police: 032106 Frontier GL0132 DOFC G	Watch and Ward : ILGIT
032106- A01	Employees Related Expenses		129,827,000	144,372,000	150,118,000
032106- A011	Pay 288	310	54,504,000	60,235,000	61,593,000
032106- A011-1	Pay of Officers (2)	(3)	(1,029,000)	(1,374,000)	(1,383,000)
032106- A011-2	Pay of Other Staff (286)	(307)	(53,475,000)	(58,861,000)	(60,210,000)
032106- A012	Allowances		75,323,000	84,137,000	88,525,000
032106- A012-1	Regular Allowances		(74,980,000)	(83,582,000)	(88,080,000)
032106- A012-2	Other Allowances (Excluding TA)		(343,000)	(555,000)	(445,000)
032106- A03	Operating Expenses		1,981,000	5,670,000	1,718,000
032106- A031	Fees		1,000		9,000
032106- A032	Communications		102,000	175,000	95,000
032106- A033	Utilities		600,000	1,376,000	654,000
032106- A038	Travel & Transportation		962,000	2,892,000	634,000
032106- A039	General		316,000	1,227,000	326,000
032106- A04	Employees Retirement Benefits		1,000	1,000	10,000
032106- A041	Pension		1,000	1,000	10,000
032106- A05	Grants, Subsidies and Write off Loans		2,000	2,000	20,000
032106- A052	Grants Domestic		2,000	2,000	20,000
032106- A06	Transfers		30,000	125,000	30,000
032106- A061	Scholarship		30,000	125,000	30,000
032106- A09	Physical Assets		2,000	152,000	18,000
032106- A096	Purchase of Plant and Machinery		1,000	51,000	9,000
032106- A097	Purchase of Furniture and Fixture		1,000	101,000	9,000
032106- A13	Repairs and Maintenance		352,000	767,000	216,000
032106- A130	Transport		250,000	470,000	122,000
032106- A131	Machinery and Equipment		50,000	125,000	47,000
032106- A132	Furniture and Fixture		20,000	91,000	19,000
032106- A137	Computer Equipment		12,000	26,000	9,000

Page 345

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NO. 097.- FC21F14 FRONTIER CONSTABULARY		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

032106- A138	General		20,000	55,000	19,000
Total-	DOFC	GILGIT	132,195,000	151,089,000	152,130,000
032106	Total-	Frontier Watch and Ward	132,195,000	151,089,000	152,130,000
0321	Total-	Police	132,195,000	151,089,000	152,130,000
032	Total-	Police	132,195,000	151,089,000	152,130,000
03	Total-	Public Order And Safety Affairs	132,195,000	151,089,000	152,130,000
	Total-	ACCOUNTANT GENERAL	132,195,000	151,089,000	152,130,000
		PAKISTAN REVENUES SUB-OFFICE, GILGIT
	TOTAL	- DEMAND	10,300,000,000	10,300,000,000	11,311,962,000
	_______	___________________________________ Detail of recoveries adjusted in the ac	____________________ counts in Reduction o	___________________ f Expenditure:-	_________________
03 Public	Order	And Safety Affairs
032 Police
0321 Police
032106 Frontier Watch and Ward
90002	DE	DUCT AMOUNT RECEIVEABLE AS	-1,000	-1,000	-10,000
	FO CO PO	REIGN AID U.S GOVT. FOR NSTRUCTION OF BORDER OUT STS FRONTIER CON
032106	Fro	ntier Watch and Ward	_________________ -1,000	__________________ -1,000	_______________ -10,000
Total -	AG	PR SUB-OFFICE, PESHAWAR	_________________ -1,000	__________________ -1,000	_______________ -10,000
	Total	- Recoveries	_________________ -1,000 _________________	__________________ -1,000 __________________	_______________ -10,000 _______________

Page 346

NO. 098.- PAKISTAN COAST GUARDS DEMANDS FOR GRANTS DEMAND NO. 098 ( FC21P13 )

PAKISTAN COAST GUARDS

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the PAKISTAN COAST GUARDS.

Voted

Rs. 2,299,879,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
032	Police	2,183,000,000	2,183,000,000	2,299,879,000
	Total	2,183,000,000	2,183,000,000	2,299,879,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,665,000,000	1,665,000,000	1,781,695,000
A011	Pay	856,799,000	856,799,000	801,791,000
A011-	1 Pay of Officers	(52,551,000)	(52,551,000)	(51,483,000)
A011-	2 Pay of Other Staff	(804,248,000)	(804,248,000)	(750,308,000)
A012	Allowances	808,201,000	808,201,000	979,904,000
A012-	1 Regular Allowances	(783,573,000)	(783,573,000)	(951,846,000)
A012-	2 Other Allowances (Excluding TA)	(24,628,000)	(24,628,000)	(28,058,000)
A03	Operating Expenses	310,102,000	310,102,000	310,388,000
A04	Employees Retirement Benefits	6,000,000	6,000,000	6,000,000
A05	Grants, Subsidies and Write off Loans	3,800,000	3,800,000	3,800,000
A06	Transfers	401,000	401,000	400,000
A09	Physical Assets	141,805,000	141,805,000	153,349,000
A13	Repairs and Maintenance	55,892,000	55,892,000	44,247,000
	Total	2,183,000,000	2,183,000,000	2,299,879,000

Page 347

Next NO. 098.- FC21P13 PAKISTAN COAST GUARDS DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03 Public O 032 Police:	rder And Safety Affairs:
0321 Police:
032107 Coast Gaurds : KA0212 PAKISTAN COAST GUARDS KARACHI
032107- A01	Employees Related Expenses	1,665,000,000	1,665,000,000	1,781,695,000
032107- A011	Pay	856,799,000	856,799,000	801,791,000
032107- A011-1	Pay of Officers	(52,551,000)	(52,551,000)	(51,483,000)
032107- A011-2	Pay of Other Staff	(804,248,000)	(804,248,000)	(750,308,000)
032107- A012	Allowances	808,201,000	808,201,000	979,904,000
032107- A012-1	Regular Allowances	(783,573,000)	(783,573,000)	(951,846,000)
032107- A012-2	Other Allowances (Excluding TA)	(24,628,000)	(24,628,000)	(28,058,000)
032107- A03	Operating Expenses	310,102,000	310,102,000	310,388,000
032107- A032	Communications	1,590,000	1,590,000	1,486,000
032107- A033	Utilities	110,290,000	110,290,000	100,045,000
032107- A034	Occupancy Costs	3,000	3,000	18,000
032107- A036	Motor Vehicles	2,000	2,000
032107- A038	Travel & Transportation	120,001,000	120,001,000	125,672,000
032107- A039	General	78,216,000	78,216,000	83,167,000
032107- A04	Employees Retirement Benefits	6,000,000	6,000,000	6,000,000
032107- A041	Pension	6,000,000	6,000,000	6,000,000
032107- A05	Grants, Subsidies and Write off Loans	3,800,000	3,800,000	3,800,000
032107- A052	Grants Domestic	3,800,000	3,800,000	3,800,000
032107- A06	Transfers	401,000	401,000	400,000
032107- A061	Scholarship	400,000	400,000	400,000
032107- A063	Entertainment & Gifts	1,000	1,000
032107- A09	Physical Assets	141,805,000	141,805,000	153,349,000
032107- A091	Purchase of Building	1,000	1,000	9,000
032107- A092	Computer Equipment	800,000	800,000
032107- A094	Other Stores and Stocks	2,002,000	2,002,000	1,870,000
032107- A095	Purchase of Transport	1,000	1,000	56,100,000
032107- A096	Purchase of Plant and Machinery	10,000,000	10,000,000	9,350,000

Page 348

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NO. 098.- FC2	1P13 PAKISTAN COAST GUARDS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI	Rs
032107- A097	Purchase of Furniture and Fixture	2,000,000	2,000,000	1,870,000
032107- A098	Purchase of Other Assets	127,001,000	127,001,000	84,150,000
032107- A13	Repairs and Maintenance	35,080,000	35,080,000	23,424,000
032107- A130	Transport	30,680,000	30,680,000	19,336,000
032107- A131	Machinery and Equipment	2,400,000	2,400,000	2,218,000
032107- A132	Furniture and Fixture	2,000,000	2,000,000	1,870,000
Total-	PAKISTAN COAST GUARDS KARACHI	2,162,188,000	2,162,188,000	2,279,056,000
032107	Total- Coast Gaurds	2,162,188,000	2,162,188,000	2,279,056,000
0321	Total- Police	2,162,188,000	2,162,188,000	2,279,056,000
032	Total- Police	2,162,188,000	2,162,188,000	2,279,056,000
03	Total- Public Order And Safety Affairs	2,162,188,000	2,162,188,000	2,279,056,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	2,162,188,000	2,162,188,000	2,279,056,000

WORKS AUDIT

Page 349

NO. 098.- FC2	1P13 PAKISTAN COAST GUARDS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	WORKS	Rs AUDIT	Rs	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	20,812,000	20,812,000	20,823,000
032107- A133	Buildings and Structure	20,812,000	20,812,000	20,823,000
Total-	PAKISTAN COAST GUARDS (WORKS AUDIT).	20,812,000	20,812,000	20,823,000
032107	Total- Coast Gaurds	20,812,000	20,812,000	20,823,000
0321	Total- Police	20,812,000	20,812,000	20,823,000
032	Total- Police	20,812,000	20,812,000	20,823,000
03	Total- Public Order And Safety Affairs	20,812,000	20,812,000	20,823,000
	Total- WORKS AUDIT	20,812,000	20,812,000	20,823,000
	TOTAL - DEMAND	2,183,000,000	2,183,000,000	2,299,879,000

Page 350

NO. 099.- PAKISTAN RANGERS DEMANDS FOR GRANTS DEMAND NO. 099 ( FC21P14 )

PAKISTAN RANGERS

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the PAKISTAN RANGERS.

Voted

Rs. 25,947,624,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
032	Police	23,349,000,000	23,649,002,000	25,947,624,000
	Total	23,349,000,000	23,649,002,000	25,947,624,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	21,286,000,000	21,286,000,000	23,033,990,000
A011	Pay	11,684,904,000	11,684,904,000	10,863,112,000
A011-1	Pay of Officers	(854,123,000)	(854,123,000)	(846,663,000)
A011-2	Pay of Other Staff	(10,830,781,000)	(10,830,781,000)	(10,016,449,000)
A012	Allowances	9,601,096,000	9,601,096,000	12,170,878,000
A012-1	Regular Allowances	(9,503,862,000)	(9,503,862,000)	(12,067,309,000)
A012-2	Other Allowances (Excluding TA)	(97,234,000)	(97,234,000)	(103,569,000)
A03	Operating Expenses	856,128,000	1,407,926,000	1,561,226,000
A04	Employees Retirement Benefits	19,031,000	33,284,000	62,322,000
A05	Grants, Subsidies and Write off Loans	37,741,000	68,609,000	157,536,000
A06	Transfers	100,000
A09	Physical Assets	939,017,000	603,101,000	847,408,000
A12	Civil works	93,947,000	93,947,000	106,005,000
A13	Repairs and Maintenance	117,036,000	156,135,000	179,137,000
	Total	23,349,000,000	23,649,002,000	25,947,624,000

Page 351

Next NO. 099.- FC21P14 PAKISTAN RANGERS DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

03 Public 032 Police: 0321 Police: 032105 Provinc LO0179 HQ PA	Order And Safety Affairs: ial Border Forces : KISTAN RANGERS (PUNJAB).
032105- A01	Employees Related Expenses	9,333,726,000	9,333,726,000	10,520,580,000
032105- A011	Pay	5,207,247,000	5,207,247,000	4,455,244,000
032105- A011-1	Pay of Officers	(345,997,000)	(345,997,000)	(358,315,000)
032105- A011-2	Pay of Other Staff	(4,861,250,000)	(4,861,250,000)	(4,096,929,000)
032105- A012	Allowances	4,126,479,000	4,126,479,000	6,065,336,000
032105- A012-1	Regular Allowances	(4,079,779,000)	(4,079,779,000)	(6,015,229,000)
032105- A012-2	Other Allowances (Excluding TA)	(46,700,000)	(46,700,000)	(50,107,000)
032105- A03	Operating Expenses	627,889,000	673,217,000	843,036,000
032105- A032	Communications	5,550,000	5,550,000	7,853,000
032105- A033	Utilities	140,050,000	162,645,000	167,412,000
032105- A034	Occupancy Costs	15,181,000	15,181,000	17,000,000
032105- A038	Travel & Transportation	224,908,000	240,180,000	319,783,000
032105- A039	General	242,200,000	249,661,000	330,988,000
032105- A04	Employees Retirement Benefits	12,500,000	12,500,000	15,600,000
032105- A041	Pension	12,500,000	12,500,000	15,600,000
032105- A05	Grants, Subsidies and Write off Loans	30,000,000	30,000,000	126,000,000
032105- A052	Grants Domestic	30,000,000	30,000,000	126,000,000
032105- A09	Physical Assets	28,000,000	277,393,000	392,700,000
032105- A092	Computer Equipment	2,000,000	1,000,000
032105- A094	Other Stores and Stocks		1,881,000	88,825,000
032105- A095	Purchase of Transport		102,632,000
032105- A096	Purchase of Plant and Machinery	5,000,000	29,061,000	133,705,000
032105- A097	Purchase of Furniture and Fixture	3,000,000	5,801,000	3,740,000
032105- A098	Purchase of Other Assets	18,000,000	137,018,000	166,430,000
032105- A13	Repairs and Maintenance	56,493,000	61,772,000	78,588,000
032105- A130	Transport	50,493,000	50,593,000	64,795,000
032105- A131	Machinery and Equipment	5,300,000	8,532,000	10,472,000
032105- A132	Furniture and Fixture	200,000	1,542,000	1,122,000
032105- A137	Computer Equipment	500,000	1,105,000	2,199,000
Total-	HQ PAKISTAN RANGERS (PUNJAB).	10,088,608,000	10,388,608,000	11,976,504,000
032105	Total- Provincial Border Forces	10,088,608,000	10,388,608,000	11,976,504,000
0321	Total- Police	10,088,608,000	10,388,608,000	11,976,504,000
032	Total- Police	10,088,608,000	10,388,608,000	11,976,504,000
03	Total- Public Order And Safety Affairs	10,088,608,000	10,388,608,000	11,976,504,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	10,088,608,000	10,388,608,000	11,976,504,000

Page 352

NO. 099.- FC21P14 PAKISTAN RANGERS DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03 Public O 032 Police:	rder And Safety Affairs:
0321 Police:
032105 Provincial Border Forces : KA0213 PAKISTAN RANGERS (SINDH) KARACHI
032105- A01	Employees Related Expenses	11,952,274,000	11,952,274,000	12,513,410,000
032105- A011	Pay	6,477,657,000	6,477,657,000	6,407,868,000
032105- A011-1	Pay of Officers	(508,126,000)	(508,126,000)	(488,348,000)
032105- A011-2	Pay of Other Staff	(5,969,531,000)	(5,969,531,000)	(5,919,520,000)
032105- A012	Allowances	5,474,617,000	5,474,617,000	6,105,542,000
032105- A012-1	Regular Allowances	(5,424,083,000)	(5,424,083,000)	(6,052,080,000)
032105- A012-2	Other Allowances (Excluding TA)	(50,534,000)	(50,534,000)	(53,462,000)
032105- A03	Operating Expenses	228,239,000	734,709,000	718,190,000
032105- A032	Communications	718,000	2,612,000	2,931,000
032105- A033	Utilities	53,072,000	47,848,000	48,137,000
032105- A034	Occupancy Costs	6,989,000	29,401,000	29,577,000
032105- A038	Travel & Transportation	89,231,000	313,934,000	325,170,000
032105- A039	General	78,229,000	340,914,000	312,375,000
032105- A04	Employees Retirement Benefits	6,531,000	20,784,000	46,722,000
032105- A041	Pension	6,531,000	20,784,000	46,722,000
032105- A05	Grants, Subsidies and Write off Loans	7,741,000	38,609,000	31,536,000
032105- A052	Grants Domestic	7,741,000	38,609,000	31,536,000
032105- A06	Transfers	100,000
032105- A061	Scholarship	100,000
032105- A09	Physical Assets	911,017,000	325,708,000	454,708,000
032105- A091	Purchase of Building	1,000
032105- A092	Computer Equipment	6,778,000	2,883,000
032105- A095	Purchase of Transport	276,702,000	77,695,000	203,291,000
032105- A096	Purchase of Plant and Machinery	461,724,000	172,809,000	171,460,000
032105- A097	Purchase of Furniture and Fixture	8,640,000	9,493,000	9,350,000
032105- A098	Purchase of Other Assets	157,172,000	62,828,000	70,607,000
032105- A13	Repairs and Maintenance	18,322,000	52,142,000	52,799,000

Page 353

Previous Next

NO. 099.- FC2	1P14 PAKISTAN RANGERS			DEMANDS FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-O	Rs FFICE, KARACHI	Rs
032105- A130	Transport		9,240,000	44,800,000	44,283,000
032105- A131	Machinery and Equipment		3,149,000	6,035,000	7,202,000
032105- A132	Furniture and Fixture		1,126,000	400,000	402,000
032105- A137	Computer Equipment		4,807,000	907,000	912,000
Total-	PAKISTAN RANGERS (SINDH) KARACHI		13,124,224,000	13,124,226,000	13,817,365,000
032105	Total-	Provincial Border Forces	13,124,224,000	13,124,226,000	13,817,365,000
0321	Total-	Police	13,124,224,000	13,124,226,000	13,817,365,000
032	Total-	Police	13,124,224,000	13,124,226,000	13,817,365,000
03	Total-	Public Order And Safety Affairs	13,124,224,000	13,124,226,000	13,817,365,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	13,124,224,000	13,124,226,000	13,817,365,000

WORKS AUDIT

Page 354

Table of Content		2605		Previous	Next
NO. 099.- FC2	1P14 PAKISTAN RANGERS			DEMANDS FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		WORKS	AUDIT
03 Public 032 Police	Order :	And Safety Affairs:
0321 Police 032105 Provin HQ0875 HQ P	: cial Bo AKISTA	rder Forces : N RANGERS (PUNJAB) LAHORE
032105- A12	Civil	works	6,674,000	6,674,000	6,722,000
032105- A124	Building and Structures		6,674,000	6,674,000	6,722,000
032105- A13	Repairs and Maintenance		6,000,000	6,000,000	6,545,000
032105- A133	Buildings and Structure		6,000,000	6,000,000	6,545,000
Total-	HQ PAKISTAN RANGERS (PUNJAB) LAHORE		12,674,000	12,674,000	13,267,000
HQ0876 PAKISTAN RANGERS (SINDH) KARACHI.
032105- A12	Civil	works	87,273,000	87,273,000	99,283,000
032105- A124	Building and Structures		87,273,000	87,273,000	99,283,000
032105- A13	Repairs and Maintenance		36,221,000	36,221,000	41,205,000
032105- A133	Buildings and Structure		36,221,000	36,221,000	41,205,000
Total-	PAKISTAN RANGERS (SINDH) KARACHI.		123,494,000	123,494,000	140,488,000
032105	Total-	Provincial Border Forces	136,168,000	136,168,000	153,755,000
0321	Total-	Police	136,168,000	136,168,000	153,755,000
032	Total-	Police	136,168,000	136,168,000	153,755,000
03	Total-	Public Order And Safety Affairs	136,168,000	136,168,000	153,755,000
	Total-	WORKS AUDIT	136,168,000	136,168,000	153,755,000
	TOTAL	- DEMAND	23,349,000,000	23,649,002,000	25,947,624,000

Page 355

SECTION XVIII

MINISTRY OF INTER-PROVINCIAL COORDINATION

	2020-2021
	Budget Estimate
(Rupees in	Thousand)

Demands presented on behalf of the Ministry of InterProvincial Coordination

Current Expenditure on Revenue Account

100.	Inter- Provincial Coordination Division		406,784
101.	Other Expenditure of Inter - Provincial
	Coordination Division		160,672
102.	Miscellaneous Expenditure of Inter -
	Provincial Coordination Division		1,074,660
		Total :	1,642,116

Page 356

NO. 100.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 100 ( FC21J11 )

INTER-PROVINCIAL COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the INTER-PROVINCIAL COORDINATION DIVISION.

Voted Rs. 406,784,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	426,024,000	426,027,000	406,784,000
014	Transfers	54,429,000	54,429,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	83,405,000	83,405,000
047	Other Industries	1,023,584,000	1,023,584,000
082	Cultural Services	100,152,000	100,152,000
093	Tertiary Education Affairs and Services	25,406,000	25,406,000
	Total	1,713,000,000	1,713,003,000	406,784,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	845,000,000	845,000,000	275,209,000
A011	Pay	454,058,000	454,058,000	163,646,000
A011-	1 Pay of Officers	(242,326,000)	(242,326,000)	(92,162,000)
A011-	2 Pay of Other Staff	(211,732,000)	(211,732,000)	(71,484,000)
A012	Allowances	390,942,000	390,942,000	111,563,000
A012-	1 Regular Allowances	(340,919,000)	(340,919,000)	(86,048,000)
A012-	2 Other Allowances (Excluding TA)	(50,023,000)	(50,023,000)	(25,515,000)
A03	Operating Expenses	819,003,000	823,106,000	98,676,000
A04	Employees Retirement Benefits	13,508,000	14,932,000	13,500,000
A05	Grants, Subsidies and Write off Loans	22,685,000	15,961,000	10,500,000
A06	Transfers	4,000	4,000
A09	Physical Assets	6,065,000	7,265,000	4,207,000
A13	Repairs and Maintenance	6,735,000	6,735,000	4,692,000
	Total	1,713,000,000	1,713,003,000	406,784,000

Page 357

NO. 100.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
01 General	Public Service:
011 Executi	ve & Legislative Organs,Financial	and Fiscal Affairs, External Affairs:
0111 Executi 011109 INTER P ID4695 INTER P	ve and Legislative Organs: ROVINCIAL COORDINATION : ROVINCIAL COORDINATION DIVIS	ION.
011109- A01	Employees Related Expenses		260,704,000	260,704,000	275,209,000
011109- A011	Pay 313	313	144,945,000	144,945,000	163,646,000
011109- A011-1	Pay of Officers (61)	(61)	(69,891,000)	(69,891,000)	(92,162,000)
011109- A011-2	Pay of Other Staff (252)	(252)	(75,054,000)	(75,054,000)	(71,484,000)
011109- A012	Allowances		115,759,000	115,759,000	111,563,000
011109- A012-1	Regular Allowances		(91,557,000)	(91,557,000)	(86,048,000)
011109- A012-2	Other Allowances (Excluding TA)		(24,202,000)	(24,202,000)	(25,515,000)
011109- A03	Operating Expenses		119,870,000	123,973,000	98,676,000
011109- A031	Fees		1,000	1,000	9,000
011109- A032	Communications		7,000,000	7,000,000	5,843,000
011109- A033	Utilities			10,003,000	19,635,000
011109- A034	Occupancy Costs		30,071,000	30,071,000	21,579,000
011109- A036	Motor Vehicles		2,000	2,000	56,000
011109- A038	Travel & Transportation		18,173,000	18,473,000	13,738,000
011109- A039	General		64,623,000	58,423,000	37,816,000
011109- A04	Employees Retirement Benefits		12,708,000	14,132,000	13,500,000
011109- A041	Pension		12,708,000	14,132,000	13,500,000
011109- A05	Grants, Subsidies and Write off Loans		22,349,000	15,625,000	10,500,000
011109- A052	Grants Domestic		22,349,000	15,625,000	10,500,000
011109- A06	Transfers		2,000	2,000
011109- A061	Scholarship		1,000	1,000
011109- A063	Entertainment & Gifts		1,000	1,000
011109- A09	Physical Assets		5,171,000	6,371,000	4,207,000
011109- A092	Computer Equipment		2,370,000	2,370,000
011109- A095	Purchase of Transport		1,000	1,000	935,000
011109- A096	Purchase of Plant and Machinery		1,500,000	1,500,000	1,402,000
011109- A097	Purchase of Furniture and Fixture		1,300,000	2,500,000	1,870,000

Page 358

NO. 100.- FC2	1J11 IN	TER-PROVINCIAL COORDINATION DIVI No of 2019-20 Posts 2020-21	SION 2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
		ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
011109- A13	Repairs and Maintenance		5,220,000	5,220,000	4,692,000
011109- A130	Transport		1,900,000	1,900,000	1,870,000
011109- A131	Machinery and Equipment		1,100,000	1,100,000	280,000
011109- A132	Furniture and Fixture		700,000	700,000	654,000
011109- A133	Buildings and Structure		500,000	500,000	935,000
011109- A137	Computer Equipment		1,020,000	1,020,000	953,000
Total-	INTER DIVISI	PROVINCIAL COORDINATION ON.	426,024,000	426,027,000	406,784,000
011109	Total-	INTER PROVINCIAL COORDINATION	426,024,000	426,027,000	406,784,000
0111	Total-	Executive and Legislative Organs	426,024,000	426,027,000	406,784,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	426,024,000	426,027,000	406,784,000

014 Transfer	s:
0141 Transfer	s (Inter-Governmental):
014110 OTHERS	:
ID7397 NATIONAL INTERNSHIP PROGRAMME
014110- A01	Employees Related Expenses	43,151,000	43,151,000
014110- A011	Pay 60	24,709,000	24,709,000
014110- A011-1	Pay of Officers (28)	(19,686,000)	(19,686,000)
014110- A011-2	Pay of Other Staff (32)	(5,023,000)	(5,023,000)
014110- A012	Allowances	18,442,000	18,442,000
014110- A012-1	Regular Allowances	(16,421,000)	(16,421,000)
014110- A012-2	Other Allowances (Excluding TA)	(2,021,000)	(2,021,000)
014110- A03	Operating Expenses	9,820,000	9,820,000
014110- A032	Communications	950,000	950,000
014110- A033	Utilities	1,374,000	1,374,000
014110- A034	Occupancy Costs	4,892,000	4,892,000
014110- A036	Motor Vehicles	1,000	1,000
014110- A038	Travel & Transportation	853,000	853,000
014110- A039	General	1,750,000	1,750,000
014110- A04	Employees Retirement Benefits	2,000	2,000
014110- A041	Pension	2,000	2,000

Page 359

NO. 100.- FC21	J11 INTER-PROVINCIAL COORDINATION DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
014110- A05	Grants, Subsidies and Write off Loans	334,000	334,000
014110- A052	Grants Domestic	334,000	334,000
014110- A06	Transfers	1,000	1,000
014110- A063	Entertainment & Gifts	1,000	1,000
014110- A09	Physical Assets	551,000	551,000
014110- A092	Computer Equipment	250,000	250,000
014110- A095	Purchase of Transport	1,000	1,000
014110- A096	Purchase of Plant and Machinery	150,000	150,000
014110- A097	Purchase of Furniture and Fixture	150,000	150,000
014110- A13	Repairs and Maintenance	570,000	570,000
014110- A130	Transport	170,000	170,000
014110- A131	Machinery and Equipment	100,000	100,000
014110- A132	Furniture and Fixture	100,000	100,000
014110- A137	Computer Equipment	200,000	200,000
Total-	NATIONAL INTERNSHIP PROGRAMME	54,429,000	54,429,000
014110	Total- OTHERS	54,429,000	54,429,000
0141	Total- Transfers (Inter-Governmental)	54,429,000	54,429,000
014	Total- Transfers	54,429,000	54,429,000
01	Total- General Public Service	480,453,000	480,456,000	406,784,000
04 Econo	mic Affairs:
042 Agricul	ture,Food,Irrigation,Forestry and Fishing:
0421 Agricul 042101 Admini ID9664 FEDERA	ture: stration /Land Commission : L LAND COMMISION ISLAMABAD
042101- A01	Employees Related Expenses	33,717,000	33,717,000
042101- A011	Pay 74	16,625,000	16,625,000
042101- A011-1	Pay of Officers (17)	(8,459,000)	(8,459,000)
042101- A011-2	Pay of Other Staff (57)	(8,166,000)	(8,166,000)
042101- A012	Allowances	17,092,000	17,092,000
042101- A012-1	Regular Allowances	(13,954,000)	(13,954,000)
042101- A012-2	Other Allowances (Excluding TA)	(3,138,000)	(3,138,000)
042101- A03	Operating Expenses	11,206,000	11,206,000
042101- A032	Communications	540,000	540,000

Page 360

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NO. 100.- FC21	J11 INTER-PROVINCIAL COORDINATION DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A033	Utilities	200,000	200,000
042101- A034	Occupancy Costs	4,922,000	4,922,000
042101- A038	Travel & Transportation	4,680,000	4,680,000
042101- A039	General	864,000	864,000
042101- A04	Employees Retirement Benefits	223,000	223,000
042101- A041	Pension	223,000	223,000
042101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
042101- A052	Grants Domestic	1,000	1,000
042101- A06	Transfers	1,000	1,000
042101- A063	Entertainment & Gifts	1,000	1,000
042101- A09	Physical Assets	191,000	191,000
042101- A092	Computer Equipment	50,000	50,000
042101- A095	Purchase of Transport	1,000	1,000
042101- A096	Purchase of Plant and Machinery	60,000	60,000
042101- A097	Purchase of Furniture and Fixture	80,000	80,000
042101- A13	Repairs and Maintenance	770,000	770,000
042101- A130	Transport	470,000	470,000
042101- A131	Machinery and Equipment	70,000	70,000
042101- A132	Furniture and Fixture	75,000	75,000
042101- A133	Buildings and Structure	80,000	80,000
042101- A137	Computer Equipment	75,000	75,000
Total- I	FEDERAL LAND COMMISION SLAMABAD	46,109,000	46,109,000
042101	Total- Administration /Land Commission	46,109,000	46,109,000
042106 Animal ID5566 PAKIST	Husbandry : AN VETERINARY MEDICAL COUNCIL
042106- A01	Employees Related Expenses	13,450,000	13,450,000
042106- A011	Pay	8,611,000	8,611,000
042106- A011-1	Pay of Officers	(2,680,000)	(2,680,000)
042106- A011-2	Pay of Other Staff	(5,931,000)	(5,931,000)
042106- A012	Allowances	4,839,000	4,839,000
042106- A012-1	Regular Allowances	(4,066,000)	(4,066,000)
042106- A012-2	Other Allowances (Excluding TA)	(773,000)	(773,000)

Page 361

NO. 100.- FC21	J11 INTER-PROVINCIAL COORDINATION DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A03	Operating Expenses	5,138,000	5,138,000
042106- A039	General	5,138,000	5,138,000
Total-	PAKISTAN VETERINARY MEDICAL COUNCIL	18,588,000	18,588,000
042106	Total- Animal Husbandry	18,588,000	18,588,000
0421	Total- Agriculture	64,697,000	64,697,000
042	Total- Agriculture,Food,Irrigation,Forestry	64,697,000	64,697,000
	and Fishing
047 Other I	ndustries:
0472 Other I 047202 Touris IB0530 DEPAR	ndustries: m : TMENT OF TOURIST SERVICES
047202- A01	Employees Related Expenses	17,886,000	17,886,000
047202- A011	Pay 37	11,395,000	11,395,000
047202- A011-1	Pay of Officers (11)	(6,537,000)	(6,537,000)
047202- A011-2	Pay of Other Staff (26)	(4,858,000)	(4,858,000)
047202- A012	Allowances	6,491,000	6,491,000
047202- A012-1	Regular Allowances	(5,529,000)	(5,529,000)
047202- A012-2	Other Allowances (Excluding TA)	(962,000)	(962,000)
047202- A03	Operating Expenses	2,774,000	2,774,000
047202- A032	Communications	120,000	120,000
047202- A033	Utilities	102,000	102,000
047202- A034	Occupancy Costs	1,889,000	1,889,000
047202- A038	Travel & Transportation	251,000	251,000
047202- A039	General	412,000	412,000
047202- A04	Employees Retirement Benefits	575,000	575,000
047202- A041	Pension	575,000	575,000
047202- A05	Grants, Subsidies and Write off Loans	1,000	1,000
047202- A052	Grants Domestic	1,000	1,000
047202- A09	Physical Assets	42,000	42,000
047202- A092	Computer Equipment	30,000	30,000
047202- A095	Purchase of Transport	1,000	1,000
047202- A096	Purchase of Plant and Machinery	1,000	1,000
047202- A097	Purchase of Furniture and Fixture	10,000	10,000

Page 362

NO. 100.- FC21	J11 INTER-PROVINCIAL COORDINATION DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES	Rs
047202- A13	Repairs and Maintenance	45,000	45,000
047202- A130	Transport	10,000	10,000
047202- A131	Machinery and Equipment	10,000	10,000
047202- A132	Furniture and Fixture	10,000	10,000
047202- A137	Computer Equipment	15,000	15,000
Total-	DEPARTMENT OF TOURIST SERVICES	21,323,000	21,323,000
ID6104 ADMINISTRATIVE EXPENSES OF PAKISTAN SPORTS		BOARD.
047202- A01	Employees Related Expenses	373,113,000	373,113,000
047202- A011	Pay	178,010,000	178,010,000
047202- A011-1	Pay of Officers	(77,547,000)	(77,547,000)
047202- A011-2	Pay of Other Staff	(100,463,000)	(100,463,000)
047202- A012	Allowances	195,103,000	195,103,000
047202- A012-1	Regular Allowances	(179,031,000)	(179,031,000)
047202- A012-2	Other Allowances (Excluding TA)	(16,072,000)	(16,072,000)
047202- A03	Operating Expenses	629,148,000	629,148,000
047202- A039	General	629,148,000	629,148,000
Total-	ADMINISTRATIVE EXPENSES OF PAKISTAN SPORTS BOARD.	1,002,261,000	1,002,261,000
047202	Total- Tourism	1,023,584,000	1,023,584,000
0472	Total- Other Industries	1,023,584,000	1,023,584,000
047	Total- Other Industries	1,023,584,000	1,023,584,000
04	Total- Economic Affairs	1,088,281,000	1,088,281,000

09 Education Affairs and Services: 093 Tertiary Education Affairs and Services: 0931 Tertiary Education Affairs and Services: 093102 PROFESSIONAL / TECHNICAL UNIVERSITIES / COLLEGES / INSTITUTES :

ID5636 INTER BOARD COMMITTEE OF CHAIRMAN, ISLAMABAD.

093102- A01	Employees Related Expenses	24,303,000	24,303,000
093102- A011	Pay	13,598,000	13,598,000
093102- A011-1	Pay of Officers	(5,572,000)	(5,572,000)
093102- A011-2	Pay of Other Staff	(8,026,000)	(8,026,000)
093102- A012	Allowances	10,705,000	10,705,000
093102- A012-1	Regular Allowances	(8,412,000)	(8,412,000)
093102- A012-2	Other Allowances (Excluding TA)	(2,293,000)	(2,293,000)

Page 363

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Table of Content		2614		Previous	Next
NO. 100.- FC2	1J11 INTER-PROVINCIAL COORDINATION DIVISION			DEMANDS FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		ACCOUNTANT GENERAL P	Rs AKISTAN REVEN	Rs UES	Rs
093102- A03	Operating Expenses		1,103,000	1,103,000
093102- A039	General		1,103,000	1,103,000
Total-	INTER CHAIR	BOARD COMMITTEE OF MAN, ISLAMABAD.	25,406,000	25,406,000
093102	Total-	PROFESSIONAL / TECHNICAL UNIVERSITIES / COLLEGES / INSTITUTES	25,406,000	25,406,000
0931	Total-	Tertiary Education Affairs and Services	25,406,000	25,406,000
093	Total-	Tertiary Education Affairs and Services	25,406,000	25,406,000
09	Total-	Education Affairs and Services	25,406,000	25,406,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,594,140,000	1,594,143,000	406,784,000

Page 364

NO. 100.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 042	Economic Affairs: Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042101 LO3114	Administration /Land Commission : FEDERAL LAND COMMISION LAHORE
042101	- A01	Employees Related Expenses	4,990,000	4,990,000
042101	- A011	Pay 9	3,302,000	3,302,000
042101	- A011-1	Pay of Officers (3)	(2,802,000)	(2,802,000)
042101	- A011-2	Pay of Other Staff (6)	(500,000)	(500,000)
042101	- A012	Allowances	1,688,000	1,688,000
042101	- A012-1	Regular Allowances	(1,474,000)	(1,474,000)
042101	- A012-2	Other Allowances (Excluding TA)	(214,000)	(214,000)
042101	- A03	Operating Expenses	2,586,000	2,586,000
042101	- A032	Communications	42,000	42,000
042101	- A033	Utilities	124,000	124,000
042101	- A034	Occupancy Costs	2,265,000	2,265,000
042101	- A038	Travel & Transportation	110,000	110,000
042101	- A039	General	45,000	45,000
042101	- A09	Physical Assets	35,000	35,000
042101	- A092	Computer Equipment	20,000	20,000
042101	- A096	Purchase of Plant and Machinery	10,000	10,000
042101	- A097	Purchase of Furniture and Fixture	5,000	5,000
042101	- A13	Repairs and Maintenance	60,000	60,000
042101	- A130	Transport	30,000	30,000
042101	- A131	Machinery and Equipment	10,000	10,000
042101	- A132	Furniture and Fixture	5,000	5,000
042101	- A133	Buildings and Structure	5,000	5,000
042101	- A137	Computer Equipment	10,000	10,000
	Total-	FEDERAL LAND COMMISION LAHORE	7,671,000	7,671,000
0	42101	Total- Administration /Land Commission	7,671,000	7,671,000
0	421	Total- Agriculture	7,671,000	7,671,000
0	42	Total- Agriculture,Food,Irrigation,Forestry and Fishing	7,671,000	7,671,000
04	Total- Economic Affairs		7,671,000	7,671,000
	T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	7,671,000	7,671,000

Page 365

NO. 100.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04 042	Economic Affairs: Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042101 PR3101	Administration /Land Commission : FEDERAL LAND COMMISION PESHAWAR
042101	- A01	Employees Related Expenses	1,698,000	1,698,000
042101	- A011	Pay 4	1,004,000	1,004,000
042101	- A011-1	Pay of Officers (1)	(701,000)	(701,000)
042101	- A011-2	Pay of Other Staff (3)	(303,000)	(303,000)
042101	- A012	Allowances	694,000	694,000
042101	- A012-1	Regular Allowances	(580,000)	(580,000)
042101	- A012-2	Other Allowances (Excluding TA)	(114,000)	(114,000)
042101	- A03	Operating Expenses	643,000	643,000
042101	- A032	Communications	22,000	22,000
042101	- A033	Utilities	2,000	2,000
042101	- A034	Occupancy Costs	593,000	593,000
042101	- A038	Travel & Transportation	15,000	15,000
042101	- A039	General	11,000	11,000
042101	- A09	Physical Assets	25,000	25,000
042101	- A092	Computer Equipment	10,000	10,000
042101	- A096	Purchase of Plant and Machinery	10,000	10,000
042101	- A097	Purchase of Furniture and Fixture	5,000	5,000
042101	- A13	Repairs and Maintenance	20,000	20,000
042101	- A131	Machinery and Equipment	5,000	5,000
042101	- A132	Furniture and Fixture	5,000	5,000
042101	- A133	Buildings and Structure	5,000	5,000
042101	- A137	Computer Equipment	5,000	5,000
	Total-	FEDERAL LAND COMMISION PESHAWAR	2,386,000	2,386,000
0	42101	Total- Administration /Land Commission	2,386,000	2,386,000
0	421	Total- Agriculture	2,386,000	2,386,000
0	42	Total- Agriculture,Food,Irrigation,Forestry and Fishing	2,386,000	2,386,000
0	4	Total- Economic Affairs	2,386,000	2,386,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	2,386,000	2,386,000

Page 366

NO. 100.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 Econom	ic Affairs:
042 Agricul	ture,Food,Irrigation,Forestry and Fishing:
0421 Agricul	ture:
042101 Administration /Land Commission : KA3127 FEDERAL LAND COMMISION KARACHI
042101- A01	Employees Related Expenses	4,592,000	4,592,000
042101- A011	Pay 8	3,006,000	3,006,000
042101- A011-1	Pay of Officers (4)	(2,405,000)	(2,405,000)
042101- A011-2	Pay of Other Staff (4)	(601,000)	(601,000)
042101- A012	Allowances	1,586,000	1,586,000
042101- A012-1	Regular Allowances	(1,422,000)	(1,422,000)
042101- A012-2	Other Allowances (Excluding TA)	(164,000)	(164,000)
042101- A03	Operating Expenses	386,000	386,000
042101- A032	Communications	32,000	32,000
042101- A033	Utilities	2,000	2,000
042101- A034	Occupancy Costs	292,000	292,000
042101- A038	Travel & Transportation	40,000	40,000
042101- A039	General	20,000	20,000
042101- A09	Physical Assets	25,000	25,000
042101- A092	Computer Equipment	10,000	10,000
042101- A096	Purchase of Plant and Machinery	10,000	10,000
042101- A097	Purchase of Furniture and Fixture	5,000	5,000
042101- A13	Repairs and Maintenance	30,000	30,000
042101- A131	Machinery and Equipment	10,000	10,000
042101- A132	Furniture and Fixture	10,000	10,000
042101- A133	Buildings and Structure	5,000	5,000
042101- A137	Computer Equipment	5,000	5,000
Total-	FEDERAL LAND COMMISION KARACHI	5,033,000	5,033,000
042101	Total- Administration /Land Commission	5,033,000	5,033,000
0421	Total- Agriculture	5,033,000	5,033,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	5,033,000	5,033,000
04	Total- Economic Affairs	5,033,000	5,033,000

Page 367

NO. 100.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

08 Recrea	tion, Culture and Religion:
082 Cultur	al Services:
0821 Cultur	al Services:
082105 PROMOTION KA1133 NATIONAL A		OF CULTURAL ACTIVITIES : CADEMY OF PERFORMING ARTS
082105- A01	Employees Related Expenses		64,206,000	64,206,000
082105- A011	Pay		46,850,000	46,850,000
082105- A011-1	Pay	of Officers	(45,543,000)	(45,543,000)
082105- A011-2	Pay	of Other Staff	(1,307,000)	(1,307,000)
082105- A012	Allowances		17,356,000	17,356,000
082105- A012-1	Regu	lar Allowances	(17,356,000)	(17,356,000)
082105- A03	Operating Expenses		35,946,000	35,946,000
082105- A039	General		35,946,000	35,946,000
Total-	NATIONAL ACADEMY OF PERFORMING ARTS		100,152,000	100,152,000
082105	Total-	PROMOTION OF CULTURAL ACTIVITIES	100,152,000	100,152,000
0821	Total-	Cultural Services	100,152,000	100,152,000
082	Total-	Cultural Services	100,152,000	100,152,000
08	Total-	Recreation, Culture and Religion	100,152,000	100,152,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	105,185,000	105,185,000

Page 368

NO. 100.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 Econo 042 Agricul	mic Affairs: ture,Food,Irrigation,Forestry and Fishing:
0421 Agricul 042101 Admini QA3100 FEDER	ture: stration /Land Commission : AL LAND COMMISION QUETTA
042101- A01	Employees Related Expenses	3,190,000	3,190,000
042101- A011	Pay 7	2,003,000	2,003,000
042101- A011-1	Pay of Officers (1)	(503,000)	(503,000)
042101- A011-2	Pay of Other Staff (6)	(1,500,000)	(1,500,000)
042101- A012	Allowances	1,187,000	1,187,000
042101- A012-1	Regular Allowances	(1,117,000)	(1,117,000)
042101- A012-2	Other Allowances (Excluding TA)	(70,000)	(70,000)
042101- A03	Operating Expenses	383,000	383,000
042101- A032	Communications	16,000	16,000
042101- A033	Utilities	2,000	2,000
042101- A034	Occupancy Costs	339,000	339,000
042101- A038	Travel & Transportation	15,000	15,000
042101- A039	General	11,000	11,000
042101- A09	Physical Assets	25,000	25,000
042101- A092	Computer Equipment	10,000	10,000
042101- A096	Purchase of Plant and Machinery	10,000	10,000
042101- A097	Purchase of Furniture and Fixture	5,000	5,000
042101- A13	Repairs and Maintenance	20,000	20,000
042101- A131	Machinery and Equipment	5,000	5,000
042101- A132	Furniture and Fixture	5,000	5,000
042101- A133	Buildings and Structure	5,000	5,000
042101- A137	Computer Equipment	5,000	5,000
Total-	FEDERAL LAND COMMISION QUETTA	3,618,000	3,618,000
042101	Total- Administration /Land Commission	3,618,000	3,618,000
0421	Total- Agriculture	3,618,000	3,618,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	3,618,000	3,618,000
04	Total- Economic Affairs	3,618,000	3,618,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	3,618,000	3,618,000
TOTAL - DEMAND		1,713,000,000	1,713,003,000	406,784,000

Page 369

NO. 101.- OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 101 ( FC21Y45 )

OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION.

Voted Rs. 160,672,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers			53,928,000
042	Agriculture,Food,Irrigation,Forestry and Fishing			84,491,000
047	Other Industries			22,253,000
	Total			160,672,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			113,631,000
A011	Pay			61,197,000
A011-1	Pay of Officers			(39,632,000)
A011-2	Pay of Other Staff			(21,565,000)
A012	Allowances			52,434,000
A012-1	Regular Allowances			(45,814,000)
A012-2	Other Allowances (Excluding TA)			(6,620,000)
A03	Operating Expenses			32,799,000
A04	Employees Retirement Benefits			9,700,000
A05	Grants, Subsidies and Write off Loans			336,000
A09	Physical Assets			1,084,000
A13	Repairs and Maintenance			3,122,000
	Total			160,672,000

Page 370

NO. 101.- FC21Y45 OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Genera	l Public Service:
014 Transfe	rs:
0141 Transfe	rs (Inter-Governmental):
014110 OTHER	S :
IB0988 NATIONAL INTERSHIP PROGRAMME
014110- A01	Employees Related Expenses			43,600,000
014110- A011	Pay 60			23,788,000
014110- A011-1	Pay of Officers (28)			(18,150,000)
014110- A011-2	Pay of Other Staff (32)			(5,638,000)
014110- A012	Allowances			19,812,000
014110- A012-1	Regular Allowances			(17,752,000)
014110- A012-2	Other Allowances (Excluding TA)			(2,060,000)
014110- A03	Operating Expenses			9,180,000
014110- A032	Communications			888,000
014110- A033	Utilities			1,285,000
014110- A034	Occupancy Costs			4,574,000
014110- A038	Travel & Transportation			798,000
014110- A039	General			1,635,000
014110- A05	Grants, Subsidies and Write off Loans			336,000
014110- A052	Grants Domestic			336,000
014110- A09	Physical Assets			280,000
014110- A096	Purchase of Plant and Machinery			140,000
014110- A097	Purchase of Furniture and Fixture			140,000
014110- A13	Repairs and Maintenance			532,000
014110- A130	Transport			159,000
014110- A131	Machinery and Equipment			93,000
014110- A132	Furniture and Fixture			93,000
014110- A137	Computer Equipment			187,000
Total-	NATIONAL INTERSHIP PROGRAMME			53,928,000
014110	Total- OTHERS			53,928,000
0141	Total- Transfers (Inter-Governmental)			53,928,000
014	Total- Transfers			53,928,000

Page 371

2622 Previous

Table of Content

NO. 101.- FC21	Y45 OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01	Total- General Public Service			53,928,000
04 Econom	ic Affairs:
042 Agricul	ture,Food,Irrigation,Forestry and Fishing:
0421 Agricul	ture:
042101 Administration /Land Commission : IB0986 FEDERAL LAND COMMISSION ISLAMABAD
042101- A01	Employees Related Expenses			35,740,000
042101- A011	Pay 73			16,670,000
042101- A011-1	Pay of Officers (17)			(8,500,000)
042101- A011-2	Pay of Other Staff (56)			(8,170,000)
042101- A012	Allowances			19,070,000
042101- A012-1	Regular Allowances			(16,170,000)
042101- A012-2	Other Allowances (Excluding TA)			(2,900,000)
042101- A03	Operating Expenses			16,667,000
042101- A032	Communications			1,262,000
042101- A033	Utilities			467,000
042101- A034	Occupancy Costs			7,768,000
042101- A038	Travel & Transportation			5,909,000
042101- A039	General			1,261,000
042101- A04	Employees Retirement Benefits			7,834,000
042101- A041	Pension			7,834,000
042101- A09	Physical Assets			467,000
042101- A096	Purchase of Plant and Machinery			280,000
042101- A097	Purchase of Furniture and Fixture			187,000
042101- A13	Repairs and Maintenance			1,869,000
042101- A130	Transport			561,000
042101- A131	Machinery and Equipment			280,000
042101- A132	Furniture and Fixture			187,000
042101- A133	Buildings and Structure			467,000
042101- A137	Computer Equipment			374,000
Total-	FEDERAL LAND COMMISSION			62,577,000
I	SLAMABAD
042101	Total- Administration /Land Commission			62,577,000

Page 372

2623 Previous Next

NO. 101.- FC21	Y45 OTHER EXPD. OF INTER PROVINCIAL COO No of 2019-20 Posts 2020-21	RDINATION DIVISION 2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
0421	Total- Agriculture			62,577,000
042	Total- Agriculture,Food,Irrigation,Forestry			62,577,000
	and Fishing
047 Other I	ndustries:
0472 Other I	ndustries:
047202 Tourism :
IB0987 DEPARTMENT OF TOURIST SERVICES
047202- A01	Employees Related Expenses			18,953,000
047202- A011	Pay 37			11,726,000
047202- A011-1	Pay of Officers (11)			(6,843,000)
047202- A011-2	Pay of Other Staff (26)			(4,883,000)
047202- A012	Allowances			7,227,000
047202- A012-1	Regular Allowances			(6,322,000)
047202- A012-2	Other Allowances (Excluding TA)			(905,000)
047202- A03	Operating Expenses			2,157,000
047202- A032	Communications			193,000
047202- A033	Utilities			19,000
047202- A034	Occupancy Costs			1,413,000
047202- A038	Travel & Transportation			280,000
047202- A039	General			252,000
047202- A04	Employees Retirement Benefits			900,000
047202- A041	Pension			900,000
047202- A09	Physical Assets			93,000
047202- A097	Purchase of Furniture and Fixture			93,000
047202- A13	Repairs and Maintenance			150,000
047202- A130	Transport			47,000
047202- A131	Machinery and Equipment			19,000
047202- A132	Furniture and Fixture			28,000
047202- A137	Computer Equipment			56,000
Total-	DEPARTMENT OF TOURIST SERVICES			22,253,000
047202	Total- Tourism			22,253,000
0472	Total- Other Industries			22,253,000
047	Total- Other Industries			22,253,000
04	Total- Economic Affairs			84,830,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES			138,758,000

Page 373

NO. 101.- FC21Y45 OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISI		ON DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 Econo 042 Agricul	mic Affairs: ture,Food,Irrigation,Forestry and Fishing:
0421 Agricul	ture:
042101 Administration /Land Commission : LO1370 FEDERAL LAND COMMISSION LAHORE
042101- A01	Employees Related Expenses	5,289,000
042101- A011	Pay 9	3,312,000
042101- A011-1	Pay of Officers (3)	(2,812,000)
042101- A011-2	Pay of Other Staff (6)	(500,000)
042101- A012	Allowances	1,977,000
042101- A012-1	Regular Allowances	(1,737,000)
042101- A012-2	Other Allowances (Excluding TA)	(240,000)
042101- A03	Operating Expenses	2,748,000
042101- A032	Communications	49,000
042101- A033	Utilities	158,000
042101- A034	Occupancy Costs	2,119,000
042101- A038	Travel & Transportation	328,000
042101- A039	General	94,000
042101- A09	Physical Assets	66,000
042101- A096	Purchase of Plant and Machinery	47,000
042101- A097	Purchase of Furniture and Fixture	19,000
042101- A13	Repairs and Maintenance	308,000
042101- A130	Transport	187,000
042101- A131	Machinery and Equipment	37,000
042101- A132	Furniture and Fixture	37,000
042101- A137	Computer Equipment	47,000
Total-	FEDERAL LAND COMMISSION LAHORE	8,411,000
042101	Total- Administration /Land Commission	8,411,000
0421	Total- Agriculture	8,411,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	8,411,000
04	Total- Economic Affairs	8,411,000
Total- ACCOUNTANT GENERAL		8,411,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE

Page 374

NO. 101.- FC21Y45 OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVIS		ION DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04 Econo 042 Agricul	mic Affairs: ture,Food,Irrigation,Forestry and Fishing:
0421 Agricul	ture:
042101 Administration /Land Commission : PR7010 FEDERAL LAND COMMISSION PESHAWAR
042101- A01	Employees Related Expenses	1,800,000
042101- A011	Pay 5	973,000
042101- A011-1	Pay of Officers (1)	(700,000)
042101- A011-2	Pay of Other Staff (4)	(273,000)
042101- A012	Allowances	827,000
042101- A012-1	Regular Allowances	(702,000)
042101- A012-2	Other Allowances (Excluding TA)	(125,000)
042101- A03	Operating Expenses	1,151,000
042101- A032	Communications	56,000
042101- A033	Utilities	2,000
042101- A034	Occupancy Costs	654,000
042101- A038	Travel & Transportation	327,000
042101- A039	General	112,000
042101- A09	Physical Assets	140,000
042101- A096	Purchase of Plant and Machinery	93,000
042101- A097	Purchase of Furniture and Fixture	47,000
042101- A13	Repairs and Maintenance	182,000
042101- A131	Machinery and Equipment	93,000
042101- A132	Furniture and Fixture	47,000
042101- A137	Computer Equipment	42,000
Total-	FEDERAL LAND COMMISSION PESHAWAR	3,273,000
042101	Total- Administration /Land Commission	3,273,000
0421	Total- Agriculture	3,273,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	3,273,000
04	Total- Economic Affairs	3,273,000
	Total- ACCOUNTANT GENERAL
	PAKISTAN REVENUES
	SUB-OFFICE, PESHAWAR	3,273,000

Page 375

Next NO. 101.- FC21Y45 OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION

R PROVINCIAL COORDINATION DIVISI		ON DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 Econo	mic Affairs:
042 Agricul	ture,Food,Irrigation,Forestry and Fishing:
0421 Agricul	ture:
042101 Administration /Land Commission : KA7021 FEDERAL LAND COMMISSION KARACHI
042101- A01	Employees Related Expenses	4,868,000
042101- A011	Pay 8	2,906,000
042101- A011-1	Pay of Officers (4)	(2,305,000)
042101- A011-2	Pay of Other Staff (4)	(601,000)
042101- A012	Allowances	1,962,000
042101- A012-1	Regular Allowances	(1,652,000)
042101- A012-2	Other Allowances (Excluding TA)	(310,000)
042101- A03	Operating Expenses	541,000
042101- A032	Communications	30,000
042101- A033	Utilities	2,000
042101- A034	Occupancy Costs	220,000
042101- A038	Travel & Transportation	243,000
042101- A039	General	46,000
042101- A04	Employees Retirement Benefits	705,000
042101- A041	Pension	705,000
042101- A09	Physical Assets	28,000
042101- A096	Purchase of Plant and Machinery	19,000
042101- A097	Purchase of Furniture and Fixture	9,000
042101- A13	Repairs and Maintenance	65,000
042101- A130	Transport	28,000
042101- A131	Machinery and Equipment	19,000
042101- A132	Furniture and Fixture	9,000
042101- A137	Computer Equipment	9,000
Total-	FEDERAL LAND COMMISSION KARACHI	6,207,000
042101	Total- Administration /Land Commission	6,207,000
0421	Total- Agriculture	6,207,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	6,207,000
04	Total- Economic Affairs	6,207,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES	6,207,000
	SUB-OFFICE, KARACHI

Page 376

NO. 101.- FC21Y45 OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISI		ON DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042101	Administration /Land Commission :
QA7010	FEDERAL LAND COMMISSION QUETTA
042101	- A01	Employees Related Expenses	3,381,000
042101	- A011	Pay 7	1,822,000
042101	- A011-1	Pay of Officers (1)	(322,000)
042101	- A011-2	Pay of Other Staff (6)	(1,500,000)
042101	- A012	Allowances	1,559,000
042101	- A012-1	Regular Allowances	(1,479,000)
042101	- A012-2	Other Allowances (Excluding TA)	(80,000)
042101	- A03	Operating Expenses	355,000
042101	- A032	Communications	16,000
042101	- A033	Utilities	2,000
042101	- A034	Occupancy Costs	215,000
042101	- A038	Travel & Transportation	108,000
042101	- A039	General	14,000
042101	- A04	Employees Retirement Benefits	261,000
042101	- A041	Pension	261,000
042101	- A09	Physical Assets	10,000
042101	- A096	Purchase of Plant and Machinery	5,000
042101	- A097	Purchase of Furniture and Fixture	5,000
042101	- A13	Repairs and Maintenance	16,000
042101	- A131	Machinery and Equipment	5,000
042101	- A132	Furniture and Fixture	6,000
042101	- A137	Computer Equipment	5,000
	Total-	FEDERAL LAND COMMISSION QUETTA	4,023,000
0	42101	Total- Administration /Land Commission	4,023,000
0	421	Total- Agriculture	4,023,000
0	42	Total- Agriculture,Food,Irrigation,Forestry and Fishing	4,023,000
04	Total- Economic Affairs		4,023,000
	T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	4,023,000
	TOTAL - DEMAND		160,672,000

Page 377

NO. 102.- MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 102 ( FC21X12 )

MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DIVISION.

Voted Rs. 1,074,660,000

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

		2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	18,457,000
047	Other Industries	971,192,000
082	Cultural Services	85,011,000
	Total	1,074,660,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	444,806,000
A011	Pay	221,971,000
A011-1	Pay of Officers	(123,223,000)
A011-2	Pay of Other Staff	(98,748,000)
A012	Allowances	222,835,000
A012-1	Regular Allowances	(196,376,000)
A012-2	Other Allowances (Excluding TA)	(26,459,000)
A03	Operating Expenses	629,854,000
	Total	1,074,660,000

Page 378

Previous Next

NO. 102.- FC21X12 MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DEMANDS FOR GRANTS

DIVISION

III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042106 IB0990	Animal OAKIST	Husbandry : AN VETERINARY MEDICAL COUNCIL
042106	- A01	Employees Related Expenses		13,600,000
042106	- A011	Pay		8,611,000
042106	- A011-1	Pay of Officers		(2,680,000)
042106	- A011-2	Pay of Other Staff		(5,931,000)
042106	- A012	Allowances		4,989,000
042106	- A012-1	Regular Allowances		(3,989,000)
042106	- A012-2	Other Allowances (Excluding TA)		(1,000,000)
042106	- A03	Operating Expenses		4,857,000
042106	- A039	General		4,857,000
	Total-	OAKISTAN VETERINARY MEDICAL COUNCIL		18,457,000
0	42106	Total- Animal Husbandry		18,457,000
0	421	Total- Agriculture		18,457,000
0	42	Total- Agriculture,Food,Irrigation,Forestry and Fishing		18,457,000
047	Other Industries:
0472	Other Industries:
047202 IB0989	TOURIS ADMINI	M : SRATIVE EXPENSES OF PAKISTAN SPORT BOARD
047202	- A01	Employees Related Expenses		377,000,000
047202	- A011	Pay		166,510,000
047202	- A011-1	Pay of Officers		(75,000,000)
047202	- A011-2	Pay of Other Staff		(91,510,000)
047202	- A012	Allowances		210,490,000
047202	- A012-1	Regular Allowances		(185,031,000)
047202	- A012-2	Other Allowances (Excluding TA)		(25,459,000)
047202	- A03	Operating Expenses		594,192,000
047202	- A039	General		594,192,000

Page 379

NO. 102.- FC21X12 MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DEMANDS FOR GRANTS

DIVISION

	No of 2019-20 Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ADMIN PAKIS	ISRATIVE EXPENSES OF TAN SPORT BOARD	971,192,000
047202 Total-	TOURISM	971,192,000
0472 Total-	Other Industries	971,192,000
047 Total-	Other Industries	971,192,000
04 Total-	Economic Affairs	989,649,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	989,649,000

Page 380

NO. 102.- FC21X12 MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DEMANDS FOR GRANTS

DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
08 Recre	ation, Culture and Religion:
082 Cultur	al Services:
0821 Cultur	al Services:
082105 PROMOTION OF CULTURAL ACTIVITIES :
KA7022 NATIONAL ACADEMY OF PERFORMING ARTS
082105- A01	Employees Related Expenses			54,206,000
082105- A011	Pay			46,850,000
082105- A011-	1 Pay of Officers			(45,543,000)
082105- A011-	2 Pay of Other Staff			(1,307,000)
082105- A012	Allowances			7,356,000
082105- A012-	1 Regular Allowances			(7,356,000)
082105- A03	Operating Expenses			30,805,000
082105- A039	General			30,805,000
Total-	NATIONAL ACADEMY OF PERFORMING ARTS			85,011,000
082105	Total- PROMOTION OF CULTURAL ACTIVITIES			85,011,000
0821	Total- Cultural Services			85,011,000
082	Total- Cultural Services			85,011,000
08	Total- Recreation, Culture and Religion			85,011,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI			85,011,000
	TOTAL - DEMAND			1,074,660,000

Page 381

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SECTION XIX

MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN

2020-2021 Budget Estimate

(Rupees in Thousand)

Demands presented on behalf of the Ministry of Kashmir Affairs and Gilgit-Baltistan.

Current Expenditure on Revenue Account

103.	Kashmir Affairs and Gilgit-Baltistan Division		382,137
104.	Other Expenditure of Kashmir Affairs and
	Gilgit-Baltistan Division		33,333
105.	Gilgit-Baltistan		620,000
		Total :	1,035,470

Page 382

NO. 103.- KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS DEMAND NO. 103 ( FC21K02 )

KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.

Voted Rs. 382,137,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN .

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION	Rs	Rs	Rs
019	General Public Service Not Elsewhere Defined	361,000,000	361,000,000	382,137,000
	Total	361,000,000	361,000,000	382,137,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	105,000,000	100,546,000	106,487,000
A011	Pay	57,909,000	53,455,000	55,900,000
A011-1	Pay of Officers	(40,550,000)	(37,850,000)	(38,389,000)
A011-2	Pay of Other Staff	(17,359,000)	(15,605,000)	(17,511,000)
A012	Allowances	47,091,000	47,091,000	50,587,000
A012-1	Regular Allowances	(40,550,000)	(40,550,000)	(43,447,000)
A012-2	Other Allowances (Excluding TA)	(6,541,000)	(6,541,000)	(7,140,000)
A03	Operating Expenses	25,795,000	30,249,000	31,328,000
A04	Employees Retirement Benefits	1,700,000	1,700,000	4,000,000
A05	Grants, Subsidies and Write off Loans	225,602,000	225,602,000	235,602,000
A06	Transfers	2,000	2,000
A09	Physical Assets	1,451,000	1,451,000	2,057,000
A13	Repairs and Maintenance	1,450,000	1,450,000	2,663,000
	Total	361,000,000	361,000,000	382,137,000

Page 383

NO. 103.- FC21K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General	Public Service:
019 General 0191 Gen Pu 019120 Others ID5236 MINISTR	Public Service Not Elsewhere Defined: blic Service Not Elsewhere Defined: : Y OF KASHMIR AFFAIRS & GILGIT-BALTISTAN.
019120- A01	Employees Related Expenses	105,000,000	100,546,000	106,487,000
019120- A011	Pay 121 117	57,909,000	53,455,000	55,900,000
019120- A011-1	Pay of Officers (42) (42)	(40,550,000)	(37,850,000)	(38,389,000)
019120- A011-2	Pay of Other Staff (79) (75)	(17,359,000)	(15,605,000)	(17,511,000)
019120- A012	Allowances	47,091,000	47,091,000	50,587,000
019120- A012-1	Regular Allowances	(40,550,000)	(40,550,000)	(43,447,000)
019120- A012-2	Other Allowances (Excluding TA)	(6,541,000)	(6,541,000)	(7,140,000)
019120- A03	Operating Expenses	25,795,000	30,249,000	31,328,000
019120- A032	Communications	2,323,000	2,323,000	2,994,000
019120- A034	Occupancy Costs	8,210,000	8,210,000	9,350,000
019120- A038	Travel & Transportation	4,302,000	4,302,000	6,640,000
019120- A039	General	10,960,000	15,414,000	12,344,000
019120- A04	Employees Retirement Benefits	1,700,000	1,700,000	4,000,000
019120- A041	Pension	1,700,000	1,700,000	4,000,000
019120- A05	Grants, Subsidies and Write off Loans	602,000	602,000	602,000
019120- A052	Grants Domestic	602,000	602,000	602,000
019120- A06	Transfers	2,000	2,000
019120- A061	Scholarship	1,000	1,000
019120- A063	Entertainment & Gifts	1,000	1,000
019120- A09	Physical Assets	1,451,000	1,451,000	2,057,000
019120- A092	Computer Equipment	301,000	301,000
019120- A095	Purchase of Transport	150,000	150,000	187,000
019120- A096	Purchase of Plant and Machinery	500,000	500,000	935,000
019120- A097	Purchase of Furniture and Fixture	500,000	500,000	935,000
019120- A13	Repairs and Maintenance	1,450,000	1,450,000	2,663,000
019120- A130	Transport	400,000	400,000	935,000
019120- A131	Machinery and Equipment	400,000	400,000	748,000

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NO. 103.- FC2	1K02 K	ASHMIR AFFAIRS AND GILGIT BALTIST No of 2019-20 Posts 2020-21	AN DIVISION 2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
019120- A132	Furniture and Fixture		300,000	300,000	467,000
019120- A137	Computer Equipment		350,000	350,000	513,000
Total-	MINISTRY OF KASHMIR AFFAIRS &		136,000,000	136,000,000	147,137,000
	GILGIT	-BALTISTAN.
ID5238 REFUGEES MANAGEMENT CELL (RMC) AK.
019120- A05	Grants, Subsidies and Write off Loans		225,000,000	225,000,000	235,000,000
019120- A052	Grants Domestic		225,000,000	225,000,000	235,000,000
Total-	REFU AK.	GEES MANAGEMENT CELL (RMC)	225,000,000	225,000,000	235,000,000
019120	Total-	Others	361,000,000	361,000,000	382,137,000
0191	Total-	Gen Public Service Not Elsewhere Defined	361,000,000	361,000,000	382,137,000
019	Total-	General Public Service Not Elsewhere Defined	361,000,000	361,000,000	382,137,000
01	Total-	General Public Service	361,000,000	361,000,000	382,137,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	361,000,000	361,000,000	382,137,000
	TOTAL	- DEMAND	361,000,000	361,000,000	382,137,000

Page 385

NO. 104.- OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS

DEMAND NO. 104 ( FC21Y36 )

OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION. Voted

Rs. 33,333,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN .

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
073	Hospital Services	3,562,000	3,562,000	4,338,000
076	Health Administration	23,804,000	23,804,000	24,250,000
107	Administration	4,634,000	4,634,000	4,745,000
	Total	32,000,000	32,000,000	33,333,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	22,000,000	22,000,000	22,283,000
A011	Pay	13,562,000	13,562,000	11,884,000
A011-	1 Pay of Officers	(1,975,000)	(1,975,000)	(2,392,000)
A011-	2 Pay of Other Staff	(11,587,000)	(11,587,000)	(9,492,000)
A012	Allowances	8,438,000	8,438,000	10,399,000
A012-	1 Regular Allowances	(6,612,000)	(6,612,000)	(8,449,000)
A012-	2 Other Allowances (Excluding TA)	(1,826,000)	(1,826,000)	(1,950,000)
A03	Operating Expenses	7,419,000	7,419,000	8,473,000
A04	Employees Retirement Benefits	1,199,000	1,199,000	269,000
A05	Grants, Subsidies and Write off Loans	603,000	603,000	1,200,000
A06	Transfers	1,000	1,000
A09	Physical Assets	6,000	6,000
A13	Repairs and Maintenance	772,000	772,000	1,108,000
	Total	32,000,000	32,000,000	33,333,000

Page 386

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NO. 104.- FC21Y36 OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
07	Health:
073	Hospital Services:
0731 073101	General Hospital Services: General Hospital Services :
ID5240	J&K REFUGEES HOSPITAL T.B. WING ATTOCK.
073101	- A01	Employees Related Expenses	3,516,000	3,516,000	4,295,000
073101	- A011	Pay 15 15	1,959,000	1,959,000	2,255,000
073101	- A011-1	Pay of Officers (1) (1)	(251,000)	(251,000)	(482,000)
073101	- A011-2	Pay of Other Staff (14) (14)	(1,708,000)	(1,708,000)	(1,773,000)
073101	- A012	Allowances	1,557,000	1,557,000	2,040,000
073101	- A012-1	Regular Allowances	(1,375,000)	(1,375,000)	(1,858,000)
073101	- A012-2	Other Allowances (Excluding TA)	(182,000)	(182,000)	(182,000)
073101	- A03	Operating Expenses	44,000	44,000	43,000
073101	- A032	Communications	3,000	3,000
073101	- A033	Utilities	2,000	2,000
073101	- A034	Occupancy Costs	1,000	1,000
073101	- A038	Travel & Transportation	31,000	31,000	34,000
073101	- A039	General	7,000	7,000	9,000
073101	- A04	Employees Retirement Benefits	1,000	1,000
073101	- A041	Pension	1,000	1,000
073101	- A05	Grants, Subsidies and Write off Loans	1,000	1,000
073101	- A052	Grants Domestic	1,000	1,000
	Total-	J&K REFUGEES HOSPITAL T.B. WING ATTOCK.	3,562,000	3,562,000	4,338,000
0	73101	Total- General Hospital Services	3,562,000	3,562,000	4,338,000
0	731	Total- General Hospital Services	3,562,000	3,562,000	4,338,000
0	73	Total- Hospital Services	3,562,000	3,562,000	4,338,000
076 0761 076101 ID5239	Health Admini Admini DIRECT	Administration: stration: stration : ORATE OF HEALTH SERVICES (AK), RAWALPI	NDI.
076101	- A01	Employees Related Expenses	8,052,000	8,052,000	8,234,000
076101	- A011	Pay 21 21	5,508,000	5,508,000	4,526,000

Page 387

NO. 104.- FC21	Y36 OTHER EXPENDITURE OF KASHMIR AFFA BALTISTAN DIVISION		IRS AND GILGIT	DEMAND	S FOR GRANTS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
076101- A011-1	Pay of Officers (1)	(1)	(682,000)	(682,000)	(737,000)
076101- A011-2	Pay of Other Staff (20)	(20)	(4,826,000)	(4,826,000)	(3,789,000)
076101- A012	Allowances		2,544,000	2,544,000	3,708,000
076101- A012-1	Regular Allowances		(1,989,000)	(1,989,000)	(3,104,000)
076101- A012-2	Other Allowances (Excluding TA)		(555,000)	(555,000)	(604,000)
076101- A03	Operating Expenses		5,290,000	5,290,000	6,024,000
076101- A032	Communications		135,000	135,000	141,000
076101- A033	Utilities		340,000	340,000	355,000
076101- A034	Occupancy Costs		1,300,000	1,300,000	1,259,000
076101- A038	Travel & Transportation		195,000	195,000	192,000
076101- A039	General		3,320,000	3,320,000	4,077,000
076101- A04	Employees Retirement Benefits		21,000	21,000	30,000
076101- A041	Pension		21,000	21,000	30,000
076101- A05	Grants, Subsidies and Write off Loans		600,000	600,000	600,000
076101- A052	Grants Domestic		600,000	600,000	600,000
076101- A09	Physical Assets		2,000	2,000
076101- A096	Purchase of Plant and Machinery		1,000	1,000
076101- A097	Purchase of Furniture and Fixture		1,000	1,000
076101- A13	Repairs and Maintenance		440,000	440,000	689,000
076101- A131	Machinery and Equipment		30,000	30,000	28,000
076101- A132	Furniture and Fixture		10,000	10,000	9,000
076101- A133	Buildings and Structure		400,000	400,000	652,000
Total- DIRECTORATE OF HEALTH SERVICES			14,405,000	14,405,000	15,577,000
( ID5242 DIRECT	AK), RAWALPINDI. ORATE OF HEALTH SERVICES (G	B), RAWALPINDI.
076101- A01	Employees Related Expenses		6,188,000	6,188,000	5,379,000
076101- A011	Pay 13	13	3,464,000	3,464,000	2,581,000
076101- A011-1	Pay of Officers (1)	(1)	(710,000)	(710,000)	(737,000)
076101- A011-2	Pay of Other Staff (12)	(12)	(2,754,000)	(2,754,000)	(1,844,000)
076101- A012	Allowances		2,724,000	2,724,000	2,798,000
076101- A012-1	Regular Allowances		(1,874,000)	(1,874,000)	(1,873,000)
076101- A012-2	Other Allowances (Excluding TA)		(850,000)	(850,000)	(925,000)

Page 388

NO. 104.- FC2	1Y36 OTHER EXPENDITURE OF KASHMIR AFFA BALTISTAN DIVISION	IRS AND GILGIT	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A03	Operating Expenses	1,770,000	1,770,000	2,111,000
076101- A032	Communications	145,000	145,000	140,000
076101- A033	Utilities	290,000	290,000	295,000
076101- A034	Occupancy Costs	501,000	501,000	565,000
076101- A038	Travel & Transportation	660,000	660,000	822,000
076101- A039	General	174,000	174,000	289,000
076101- A04	Employees Retirement Benefits	1,106,000	1,106,000	164,000
076101- A041	Pension	1,106,000	1,106,000	164,000
076101- A05	Grants, Subsidies and Write off Loans	1,000	1,000	600,000
076101- A052	Grants Domestic	1,000	1,000	600,000
076101- A06	Transfers	1,000	1,000
076101- A063	Entertainment & Gifts	1,000	1,000
076101- A09	Physical Assets	3,000	3,000
076101- A095	Purchase of Transport	1,000	1,000
076101- A096	Purchase of Plant and Machinery	1,000	1,000
076101- A097	Purchase of Furniture and Fixture	1,000	1,000
076101- A13	Repairs and Maintenance	330,000	330,000	419,000
076101- A130	Transport	150,000	150,000	140,000
076101- A131	Machinery and Equipment	80,000	80,000	93,000
076101- A132	Furniture and Fixture	50,000	50,000	93,000
076101- A133	Buildings and Structure	50,000	50,000	93,000
Total-	DIRECTORATE OF HEALTH SERVICES (GB), RAWALPINDI.	9,399,000	9,399,000	8,673,000
076101	Total- Administration	23,804,000	23,804,000	24,250,000
0761	Total- Administration	23,804,000	23,804,000	24,250,000
076	Total- Health Administration	23,804,000	23,804,000	24,250,000
07	Total- Health	27,366,000	27,366,000	28,588,000
10 Social	Protection:
107 Admin	istration:
1071 Admin 107102 rehabi	istration: litation and resettlement :
ID5241 J&K R	RO, ISLAMABAD.
107102- A01	Employees Related Expenses	4,244,000	4,244,000	4,375,000

Page 389

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NO. 104.- FC21	Y36 OTHER EXPENDITURE OF KASHMIR AFFA BALTISTAN DIVISION	IRS AND GILGIT	DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
107102- A011	Pay 11 11	2,631,000	2,631,000	2,522,000
107102- A011-1	Pay of Officers (1) (1)	(332,000)	(332,000)	(436,000)
107102- A011-2	Pay of Other Staff (10) (10)	(2,299,000)	(2,299,000)	(2,086,000)
107102- A012	Allowances	1,613,000	1,613,000	1,853,000
107102- A012-1	Regular Allowances	(1,374,000)	(1,374,000)	(1,614,000)
107102- A012-2	Other Allowances (Excluding TA)	(239,000)	(239,000)	(239,000)
107102- A03	Operating Expenses	315,000	315,000	295,000
107102- A032	Communications	4,000	4,000	9,000
107102- A034	Occupancy Costs	2,000	2,000
107102- A038	Travel & Transportation	71,000	71,000	66,000
107102- A039	General	238,000	238,000	220,000
107102- A04	Employees Retirement Benefits	71,000	71,000	75,000
107102- A041	Pension	71,000	71,000	75,000
107102- A05	Grants, Subsidies and Write off Loans	1,000	1,000
107102- A052	Grants Domestic	1,000	1,000
107102- A09	Physical Assets	1,000	1,000
107102- A096	Purchase of Plant and Machinery	1,000	1,000
107102- A13	Repairs and Maintenance	2,000	2,000
107102- A130	Transport	1,000	1,000
107102- A132	Furniture and Fixture	1,000	1,000
Total-	J&K RRO, ISLAMABAD.	4,634,000	4,634,000	4,745,000
107102	Total- rehabilitation and resettlement	4,634,000	4,634,000	4,745,000
1071	Total- Administration	4,634,000	4,634,000	4,745,000
107	Total- Administration	4,634,000	4,634,000	4,745,000
10	Total- Social Protection	4,634,000	4,634,000	4,745,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	32,000,000	32,000,000	33,333,000
	TOTAL - DEMAND	32,000,000	32,000,000	33,333,000

Page 390

NO. 105.- GILGIT BALTISTAN DEMANDS FOR GRANTS DEMAND NO. 105 ( FC21G04 )

GILGIT BALTISTAN

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for GILGIT BALTISTAN.

Voted Rs. 620,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN .

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	619,900,000	619,900,000	620,000,000
	Total	619,900,000	619,900,000	620,000,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	619,900,000	619,900,000	620,000,000
	Total	619,900,000	619,900,000	620,000,000

Page 391

NO. 105.- FC21G04 GILGIT BALTISTAN DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P 019120 Other ID5624 GILGIT	ublic S s : -BALTI	ervice Not Elsewhere Defined: STAN COUNCIL.
019120- A05	Grants, Subsidies and Write off Loans		619,900,000	619,900,000	620,000,000
019120- A052	Grants Domestic		619,900,000	619,900,000	620,000,000
Total-	GILGIT	-BALTISTAN COUNCIL.	619,900,000	619,900,000	620,000,000
019120	Total-	Others	619,900,000	619,900,000	620,000,000
0191	Total-	Gen Public Service Not Elsewhere Defined	619,900,000	619,900,000	620,000,000
019	Total-	General Public Service Not Elsewhere Defined	619,900,000	619,900,000	620,000,000
01	Total-	General Public Service	619,900,000	619,900,000	620,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	619,900,000	619,900,000	620,000,000
	TOTAL	- DEMAND	619,900,000	619,900,000	620,000,000

Page 392

SECTION XX

MINISTRY OF LAW AND JUSTICE

2020-2021 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the
Ministry of Law and Justice.
Current expenditure on Revenue Account
106.	Law and Justice Division		429,639
107.	Other Expenditure of Law and Justice
	Division		3,573,194
108.	Miscellaneous Expenditure of Law and
	Justice Division		320,672
109.	Federal Shariat Court		477,384
110.	Council of Islamic Ideology		138,702
111.	National Accountability Bureau		5,080,805
112.	District Judiciary, Islamabad Capital Territory		614,349
		Total :	10,634,745

Page 393

NO. 106.- LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS DEMAND NO. 106 ( FC21M12 )

LAW AND JUSTICE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the LAW AND JUSTICE DIVISION.

Voted

Rs. 429,639,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION	Rs	Rs	Rs
036	Administration Of Public Order	570,000,000	569,478,000	429,639,000
	Total	570,000,000	569,478,000	429,639,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	440,000,000	440,001,000	333,654,000
A011	Pay	221,053,000	221,053,000	176,790,000
A011-1	Pay of Officers	(139,218,000)	(139,218,000)	(106,470,000)
A011-2	Pay of Other Staff	(81,835,000)	(81,835,000)	(70,320,000)
A012	Allowances	218,947,000	218,948,000	156,864,000
A012-1	Regular Allowances	(175,534,000)	(175,535,000)	(126,604,000)
A012-2	Other Allowances (Excluding TA)	(43,413,000)	(43,413,000)	(30,260,000)
A03	Operating Expenses	108,553,000	108,553,000	72,391,000
A04	Employees Retirement Benefits	8,501,000	8,501,000	9,700,000
A05	Grants, Subsidies and Write off Loans	8,360,000	8,360,000	8,800,000
A06	Transfers	1,000	1,000
A09	Physical Assets	1,582,000	1,059,000	1,870,000
A13	Repairs and Maintenance	3,003,000	3,003,000	3,224,000
	Total	570,000,000	569,478,000	429,639,000

Page 394

NO. 106.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate 2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
03 Public O 036 Adminis 0361 Adminis 036101 Secreta ID1544 LAW &	rder And Safety Affairs: tration Of Public Order: tration: riat/Administration : JUSTICE DIVISION (SECRETARIA	T) ISLAMABAD.
036101- A01	Employees Related Expenses		322,630,000 322,631,000	333,654,000
036101- A011	Pay 574	574	183,989,000 183,989,000	176,790,000
036101- A011-1	Pay of Officers (191)	(196)	(115,996,000) (115,996,000)	(106,470,000)
036101- A011-2	Pay of Other Staff (383)	(378)	(67,993,000) (67,993,000)	(70,320,000)
036101- A012	Allowances		138,641,000 138,642,000	156,864,000
036101- A012-1	Regular Allowances		(109,028,000) (109,029,000)	(126,604,000)
036101- A012-2	Other Allowances (Excluding TA)		(29,613,000) (29,613,000)	(30,260,000)
036101- A03	Operating Expenses		65,854,000 65,854,000	72,391,000
036101- A032	Communications		6,052,000 6,052,000	6,404,000
036101- A033	Utilities		1,352,000 1,352,000	1,262,000
036101- A034	Occupancy Costs		31,640,000 31,640,000	34,295,000
036101- A036	Motor Vehicles		51,000 51,000	93,000
036101- A038	Travel & Transportation		13,605,000 13,605,000	15,706,000
036101- A039	General		13,154,000 13,154,000	14,631,000
036101- A04	Employees Retirement Benefits		8,501,000 8,501,000	9,700,000
036101- A041	Pension		8,501,000 8,501,000	9,700,000
036101- A05	Grants, Subsidies and Write off Loans		8,360,000 8,360,000	8,800,000
036101- A052	Grants Domestic		8,360,000 8,360,000	8,800,000
036101- A06	Transfers		1,000 1,000
036101- A063	Entertainment & Gifts		1,000 1,000
036101- A09	Physical Assets		1,582,000 1,059,000	1,870,000
036101- A092	Computer Equipment		581,000 58,000
036101- A095	Purchase of Transport		1,000 1,000
036101- A096	Purchase of Plant and Machinery		500,000 500,000	935,000
036101- A097	Purchase of Furniture and Fixture		500,000 500,000	935,000
036101- A13	Repairs and Maintenance		3,003,000 3,003,000	3,224,000
036101- A130	Transport		1,500,000 1,500,000	1,402,000

Page 395

Previous Next

NO. 106.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES	Rs
036101- A131	Machinery and Equipment	1,000,000	1,000,000	935,000
036101- A132	Furniture and Fixture	200,000	200,000	280,000
036101- A133	Buildings and Structure	2,000	2,000	280,000
036101- A137	Computer Equipment	301,000	301,000	327,000
Total-	LAW & JUSTICE DIVISION	409,931,000	409,409,000	429,639,000
	(SECRETARIAT) ISLAMABAD.
ID1546 FEDERAL JUDICIAL ACADEMY ISLAMABAD.
036101- A01	Employees Related Expenses	117,370,000	117,370,000
036101- A011	Pay	37,064,000	37,064,000
036101- A011-1	Pay of Officers	(23,222,000)	(23,222,000)
036101- A011-2	Pay of Other Staff	(13,842,000)	(13,842,000)
036101- A012	Allowances	80,306,000	80,306,000
036101- A012-1	Regular Allowances	(66,506,000)	(66,506,000)
036101- A012-2	Other Allowances (Excluding TA)	(13,800,000)	(13,800,000)
036101- A03	Operating Expenses	31,196,000	31,196,000
036101- A039	General	31,196,000	31,196,000
Total-	FEDERAL JUDICIAL ACADEMY ISLAMABAD.	148,566,000	148,566,000
036101	Total- Secretariat/Administration	558,497,000	557,975,000	429,639,000
0361	Total- Administration	558,497,000	557,975,000	429,639,000
036	Total- Administration Of Public Order	558,497,000	557,975,000	429,639,000
03	Total- Public Order And Safety Affairs	558,497,000	557,975,000	429,639,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	558,497,000	557,975,000	429,639,000

Page 396

Previous Next NO. 106.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

03	Public	Order	And Safety Affairs:
036	Admi	nistratio	n Of Public Order:
0361	Admi	nistratio	n:
03610	1 Secretariat/Administration :
HQ09	56 LAW	AND JUSTICE CONTRIBUTION
03610	1- A03	Operating Expenses		11,503,000	11,503,000
03610	1- A039	General		11,503,000	11,503,000
	Total-	LAW AND JUSTICE CONTRIBUTION		11,503,000	11,503,000
	036101	Total-	Secretariat/Administration	11,503,000	11,503,000
	0361	Total-	Administration	11,503,000	11,503,000
	036	Total-	Administration Of Public Order	11,503,000	11,503,000
	03	Total-	Public Order And Safety Affairs	11,503,000	11,503,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	11,503,000	11,503,000
		TOTAL	- DEMAND	570,000,000	569,478,000	429,639,000

Page 397

NO. 107.- OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS DEMAND NO. 107 ( FC21Y17 / FC24Y17 )

OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION. Total Rs. 3,573,194,000 (Charged) Rs. 202,333,000 (Voted) Rs. 3,370,861,000

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

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	644,039,000	644,069,000	614,977,000
031	Law Courts	2,151,323,000	2,151,219,000	1,876,120,000
036	Administration Of Public Order	1,159,453,000	1,159,605,000	961,780,000
041	General Economic,Commercial & Labour Affairs	105,185,000	105,188,000	120,317,000
	Total	4,060,000,000	4,060,081,000	3,573,194,000
	(Charged)	255,331,000	255,336,000	202,333,000
	(Voted)	3,804,669,000	3,804,745,000	3,370,861,000
	OBJECT CLASSIFICATION		_________________	_______________
A01	Employees Related Expenses	3,083,182,000	3,053,348,000	2,776,629,000
	(Charged)	188,181,000	174,551,000	152,787,000
	(Voted)	2,895,001,000	2,878,797,000	2,623,842,000
A011	Pay	1,675,463,000	1,653,095,000	1,498,239,000
	(Charged)	137,771,000	128,214,000	115,116,000
	(Voted)	1,537,692,000	1,524,881,000	1,383,123,000
A011-	1 Pay of Officers	(1,108,055,000)	(1,086,588,000)	(974,958,000)
	(Charged)	128,222,000	119,555,000	104,562,000
	(Voted)	979,833,000	967,033,000	870,396,000
A011-	2 Pay of Other Staff	(567,408,000)	(566,507,000)	(523,281,000)
	(Charged)	9,549,000	8,659,000	10,554,000
	(Voted)	557,859,000	557,848,000	512,727,000
A012	Allowances	1,407,719,000	1,400,253,000	1,278,390,000

Page 398

Table of Content		2649	Previous	Next
	(Charged)	50,410,000	46,337,000	37,671,000
	(Voted)	1,357,309,000	1,353,916,000	1,240,719,000
A012-1	Regular Allowances	(1,307,805,000)	(1,300,418,000)	(1,184,286,000)
	(Charged)	43,791,000	39,797,000	29,981,000
	(Voted)	1,264,014,000	1,260,621,000	1,154,305,000
A012-2	Other Allowances (Excluding TA)	(99,914,000)	(99,835,000)	(94,104,000)
	(Charged)	6,619,000	6,540,000	7,690,000
	(Voted)	93,295,000	93,295,000	86,414,000
A03	Operating Expenses	663,763,000	662,101,000	633,902,000
	(Charged)	59,850,000	56,458,000	41,009,000
	(Voted)	603,913,000	605,643,000	592,893,000
A04	Employees Retirement Benefits	30,996,000	37,996,000	24,572,000
	(Charged)	10,000	10,000
A05	Grants, Subsidies and Write off Loans	155,602,000	155,602,000	9,721,000
	(Charged)	12,000	12,000
A06	Transfers	154,000	1,054,000
	(Charged)	6,000	6,000
A09	Physical Assets	61,216,000	66,993,000	57,815,000
	(Charged)	2,977,000	2,804,000	5,191,000
	(Voted)	58,239,000	64,189,000	52,624,000
A13	Repairs and Maintenance	65,087,000	82,987,000	70,555,000
	(Charged)	4,295,000	21,495,000	3,346,000
	(Voted)	60,792,000	61,492,000	67,209,000
	Total	4,060,000,000	4,060,081,000	3,573,194,000
	(Charged)	255,331,000	255,336,000	202,333,000
	(Voted)	3,804,669,000	3,804,745,000	3,370,861,000

Page 399

NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General	Public Service:
011 Executi	ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financi 011205 Tax Man ID1571 APPELL	al and Fiscal Affairs: agement (Customs, Income Tax, Excise etc) : ATE TRIBUNAL INLAND REVENUE (B-I), ISLAM	ABAD.
011205- A01	Employees Related Expenses	18,516,000	18,517,000	21,497,000
011205- A011	Pay 26 26	9,889,000	9,889,000	10,332,000
011205- A011-1	Pay of Officers (7) (7)	(5,142,000)	(5,142,000)	(5,569,000)
011205- A011-2	Pay of Other Staff (19) (19)	(4,747,000)	(4,747,000)	(4,763,000)
011205- A012	Allowances	8,627,000	8,628,000	11,165,000
011205- A012-1	Regular Allowances	(8,375,000)	(8,376,000)	(10,865,000)
011205- A012-2	Other Allowances (Excluding TA)	(252,000)	(252,000)	(300,000)
011205- A03	Operating Expenses	1,991,000	1,991,000	2,042,000
011205- A032	Communications	251,000	251,000	234,000
011205- A033	Utilities	42,000	42,000	130,000
011205- A034	Occupancy Costs	467,000	467,000	436,000
011205- A038	Travel & Transportation	651,000	651,000	700,000
011205- A039	General	580,000	580,000	542,000
011205- A04	Employees Retirement Benefits	201,000	201,000	250,000
011205- A041	Pension	201,000	201,000	250,000
011205- A05	Grants, Subsidies and Write off Loans	4,000	4,000
011205- A052	Grants Domestic	4,000	4,000
011205- A06	Transfers	1,000	1,000
011205- A063	Entertainment & Gifts	1,000	1,000
011205- A09	Physical Assets	211,000	211,000	140,000
011205- A092	Computer Equipment	60,000	60,000
011205- A095	Purchase of Transport	1,000	1,000
011205- A096	Purchase of Plant and Machinery	100,000	100,000	93,000
011205- A097	Purchase of Furniture and Fixture	50,000	50,000	47,000
011205- A13	Repairs and Maintenance	211,000	211,000	196,000
011205- A130	Transport	1,000	1,000
011205- A131	Machinery and Equipment	100,000	100,000	93,000

Page 400

NO. 107.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A132	Furniture and Fixture	50,000	50,000	47,000
011205- A137	Computer Equipment	60,000	60,000	56,000
Total-	APPELLATE TRIBUNAL INLAND	21,135,000	21,136,000	24,125,000
	REVENUE (B-I), ISLAMABAD.
ID1575 APPEL	LATE TRIBUNAL INLAND REVENUE (B-II), ISLA	MABAD.
011205- A01	Employees Related Expenses	20,888,000	20,889,000	16,444,000
011205- A011	Pay 29 29	10,845,000	10,845,000	9,002,000
011205- A011-1	Pay of Officers (7) (7)	(5,829,000)	(5,829,000)	(3,944,000)
011205- A011-2	Pay of Other Staff (22) (22)	(5,016,000)	(5,016,000)	(5,058,000)
011205- A012	Allowances	10,043,000	10,044,000	7,442,000
011205- A012-1	Regular Allowances	(9,601,000)	(9,602,000)	(7,001,000)
011205- A012-2	Other Allowances (Excluding TA)	(442,000)	(442,000)	(441,000)
011205- A03	Operating Expenses	2,948,000	2,948,000	2,778,000
011205- A032	Communications	351,000	351,000	234,000
011205- A033	Utilities	52,000	52,000	140,000
011205- A034	Occupancy Costs	1,274,000	1,274,000	1,293,000
011205- A038	Travel & Transportation	571,000	571,000	458,000
011205- A039	General	700,000	700,000	653,000
011205- A04	Employees Retirement Benefits	101,000	101,000	100,000
011205- A041	Pension	101,000	101,000	100,000
011205- A05	Grants, Subsidies and Write off Loans	53,000	53,000	50,000
011205- A052	Grants Domestic	53,000	53,000	50,000
011205- A06	Transfers	1,000	1,000
011205- A063	Entertainment & Gifts	1,000	1,000
011205- A09	Physical Assets	202,000	202,000	280,000
011205- A092	Computer Equipment	51,000	51,000
011205- A095	Purchase of Transport	1,000	1,000
011205- A096	Purchase of Plant and Machinery	100,000	100,000	140,000
011205- A097	Purchase of Furniture and Fixture	50,000	50,000	140,000
011205- A13	Repairs and Maintenance	351,000	351,000	373,000
011205- A130	Transport	1,000	1,000
011205- A131	Machinery and Equipment	100,000	100,000	140,000
011205- A132	Furniture and Fixture	100,000	100,000	93,000