Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21, part 9

FY 2021-22 Details of demandsPages 801 to 900 of 926

The Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 926 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 801

NO. 095.- FC21	P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2020-2021 Budget Estimate Rs VENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, QUETTA
019103- A012-2	Other Allowances (Excluding TA)	(1,120,000)	(526,000)
019103- A03	Operating Expenses	2,417,000	2,217,000
019103- A032	Communications	145,000	155,000
019103- A033	Utilities	1,120,000	1,207,000
019103- A034	Occupancy Costs	280,000	280,000
019103- A038	Travel & Transportation	149,000	158,000
019103- A039	General	723,000	417,000
019103- A04	Employees Retirement Benefits	200,000	200,000
019103- A041	Pension	200,000	200,000
019103- A05	Grants, Subsidies and Write off Loans	100,000	100,000
019103- A052	Grants Domestic	100,000	100,000
019103- A09	Physical Assets	186,000	433,000
019103- A096	Purchase of Plant and Machinery	93,000	173,000
019103- A097	Purchase of Furniture and Fixture	93,000	260,000
019103- A13	Repairs and Maintenance	700,000	1,250,000
019103- A130	Transport	47,000	47,000
019103- A131	Machinery and Equipment	93,000	543,000
019103- A132	Furniture and Fixture	93,000	193,000
019103- A133	Buildings and Structure	467,000	467,000
Total- DIRECTOR GENERAL IMMIGRATION AND PASSPORT QUETTA		8,679,000	10,434,000
QD6555 REGIO	NAL PASSPORT OFFICE QILLA ABUDLLAH
019103- A01	Employees Related Expenses	460,000	401,000
019103- A011	Pay 1	100,000	50,000
019103- A011-1	Pay of Officers	(50,000)
019103- A011-2	Pay of Other Staff (1)	(50,000)	(50,000)
019103- A012	Allowances	360,000	351,000
019103- A012-1	Regular Allowances	(360,000)	(351,000)
019103- A03	Operating Expenses	526,000	526,000
019103- A032	Communications	41,000	41,000
019103- A033	Utilities	336,000	336,000
019103- A038	Travel & Transportation	9,000	9,000
019103- A039	General	140,000	140,000

Page 802

NO. 095.- FC21	P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2020-2021 Budget Estimate Rs VENUES SUB-OFFI	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs CE, QUETTA
019103- A09	Physical Assets	56,000	56,000
019103- A096	Purchase of Plant and Machinery	28,000	28,000
019103- A097	Purchase of Furniture and Fixture	28,000	28,000
019103- A13	Repairs and Maintenance	56,000	56,000
019103- A131	Machinery and Equipment	28,000	28,000
019103- A132	Furniture and Fixture	28,000	28,000
Total-	REGIONAL PASSPORT OFFICE QILLA ABUDLLAH	1,098,000	1,039,000
QS0014 ASTT.	DIRECTOR IMMIGRATION AND PASSPORT QILLA SAIFULLAH
019103- A01	Employees Related Expenses	460,000	378,000
019103- A011	Pay 1	100,000	50,000
019103- A011-1	Pay of Officers	(50,000)
019103- A011-2	Pay of Other Staff (1)	(50,000)	(50,000)
019103- A012	Allowances	360,000	328,000
019103- A012-1	Regular Allowances	(360,000)	(328,000)
019103- A03	Operating Expenses	1,064,000	1,064,000
019103- A032	Communications	41,000	41,000
019103- A033	Utilities	336,000	336,000
019103- A034	Occupancy Costs	538,000	538,000
019103- A038	Travel & Transportation	9,000	9,000
019103- A039	General	140,000	140,000
019103- A09	Physical Assets	56,000	56,000
019103- A096	Purchase of Plant and Machinery	28,000	28,000
019103- A097	Purchase of Furniture and Fixture	28,000	28,000
019103- A13	Repairs and Maintenance	56,000	56,000
019103- A131	Machinery and Equipment	28,000	28,000
019103- A132	Furniture and Fixture	28,000	28,000
Total-	ASTT. DIRECTOR IMMIGRATION AND PASSPORT QILLA SAIFULLAH	1,636,000	1,554,000
SI6555 REGIONAL PASSPORT OFFICE SIBBI
019103- A01	Employees Related Expenses	460,000	397,000
019103- A011	Pay 1	100,000	50,000
019103- A011-1	Pay of Officers	(50,000)

Page 803

NO. 095.- FC21	P08 PASSPORT ORGANISATION No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFF	Estimate Rs ICE, QUETTA
019103- A011-2	Pay of Other Staff (1)	(50,000)	(50,000)
019103- A012	Allowances	360,000	347,000
019103- A012-1	Regular Allowances	(360,000)	(330,000)
019103- A012-2	Other Allowances (Excluding TA)		(17,000)
019103- A03	Operating Expenses	951,000	971,000
019103- A032	Communications	41,000	41,000
019103- A033	Utilities	336,000	336,000
019103- A034	Occupancy Costs	425,000	425,000
019103- A038	Travel & Transportation	9,000	9,000
019103- A039	General	140,000	160,000
019103- A09	Physical Assets	56,000	56,000
019103- A096	Purchase of Plant and Machinery	28,000	28,000
019103- A097	Purchase of Furniture and Fixture	28,000	28,000
019103- A13	Repairs and Maintenance	56,000	86,000
019103- A131	Machinery and Equipment	28,000	58,000
019103- A132	Furniture and Fixture	28,000	28,000
Total- REGIONAL PASSPORT OFFICE SIBBI		1,523,000	1,510,000
SV6555 REGIONAL PASSPORT OFFICE SOHBATPUR
019103- A01	Employees Related Expenses	460,000	436,000
019103- A011	Pay 1	100,000	50,000
019103- A011-1	Pay of Officers (1)	(50,000)
019103- A011-2	Pay of Other Staff	(50,000)	(50,000)
019103- A012	Allowances	360,000	386,000
019103- A012-1	Regular Allowances	(360,000)	(360,000)
019103- A012-2	Other Allowances (Excluding TA)		(26,000)
019103- A03	Operating Expenses	526,000	190,000
019103- A032	Communications	41,000	41,000
019103- A033	Utilities	336,000
019103- A038	Travel & Transportation	9,000	9,000
019103- A039	General	140,000	140,000
019103- A09	Physical Assets	56,000	56,000
019103- A096	Purchase of Plant and Machinery	28,000	28,000
019103- A097	Purchase of Furniture and Fixture	28,000	28,000

Page 804

NO. 095.- FC21	P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REVE	2020-2021 Budget Estimate Rs NUES SUB-OFF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, QUETTA
019103- A13	Repairs and Maintenance	56,000	56,000
019103- A131	Machinery and Equipment	28,000	28,000
019103- A132	Furniture and Fixture	28,000	28,000
Total-	REGIONAL PASSPORT OFFICE SOHBATPUR	1,098,000	738,000
TB0043 ASTT. DIRECTOR IMMIGRATION AND PASSPORT KECH
019103- A01	Employees Related Expenses	460,000	509,000
019103- A011	Pay 3	100,000	50,000
019103- A011-1	Pay of Officers	(50,000)
019103- A011-2	Pay of Other Staff (3)	(50,000)	(50,000)
019103- A012	Allowances	360,000	459,000
019103- A012-1	Regular Allowances	(360,000)	(416,000)
019103- A012-2	Other Allowances (Excluding TA)		(43,000)
019103- A03	Operating Expenses	1,008,000	1,278,000
019103- A032	Communications	41,000	41,000
019103- A033	Utilities	336,000	436,000
019103- A034	Occupancy Costs	482,000	482,000
019103- A038	Travel & Transportation	9,000	9,000
019103- A039	General	140,000	310,000
019103- A09	Physical Assets	56,000	136,000
019103- A096	Purchase of Plant and Machinery	28,000	68,000
019103- A097	Purchase of Furniture and Fixture	28,000	68,000
019103- A13	Repairs and Maintenance	56,000	136,000
019103- A131	Machinery and Equipment	28,000	68,000
019103- A132	Furniture and Fixture	28,000	68,000
Total-	ASTT. DIRECTOR IMMIGRATION AND PASSPORT KECH	1,580,000	2,059,000
WS6555 REGIO	NAL PASSPORT OFFICE WASHUK
019103- A01	Employees Related Expenses	460,000	310,000
019103- A011	Pay 1	100,000
019103- A011-1	Pay of Officers	(50,000)
019103- A011-2	Pay of Other Staff (1)	(50,000)
019103- A012	Allowances	360,000	310,000

Page 805

NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2020-2021 Budget Estimate Rs VENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, QUETTA
019103- A012-1	Regular Allowances	(360,000)	(310,000)
019103- A03	Operating Expenses	947,000	611,000
019103- A032	Communications	41,000	41,000
019103- A033	Utilities	336,000
019103- A034	Occupancy Costs	421,000	421,000
019103- A038	Travel & Transportation	9,000	9,000
019103- A039	General	140,000	140,000
019103- A09	Physical Assets	56,000	56,000
019103- A096	Purchase of Plant and Machinery	28,000	28,000
019103- A097	Purchase of Furniture and Fixture	28,000	28,000
019103- A13	Repairs and Maintenance	56,000	56,000
019103- A131	Machinery and Equipment	28,000	28,000
019103- A132	Furniture and Fixture	28,000	28,000
Total- REGIONAL PASSPORT OFFICE WASHUK		1,519,000	1,033,000
ZB3911 ASSTT:	DIRECTOR IMMIGRATION & PASSPORT Z
019103- A01	Employees Related Expenses	1,540,000	2,050,000
019103- A011	Pay 12	450,000	670,000
019103- A011-1	Pay of Officers (1)	(200,000)	(420,000)
019103- A011-2	Pay of Other Staff (11)	(250,000)	(250,000)
019103- A012	Allowances	1,090,000	1,380,000
019103- A012-1	Regular Allowances	(1,090,000)	(1,240,000)
019103- A012-2	Other Allowances (Excluding TA)		(140,000)
019103- A03	Operating Expenses	1,089,000	1,159,000
019103- A032	Communications	41,000	51,000
019103- A033	Utilities	476,000	506,000
019103- A034	Occupancy Costs	395,000	395,000
019103- A038	Travel & Transportation	9,000	9,000
019103- A039	General	168,000	198,000
019103- A09	Physical Assets	56,000	56,000
019103- A096	Purchase of Plant and Machinery	28,000	28,000
019103- A097	Purchase of Furniture and Fixture	28,000	28,000
019103- A13	Repairs and Maintenance	56,000	56,000

Page 806

NO. 095.- FC2	1P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, QUETTA
019103- A131	Machinery and Equipment	28,000	28,000
019103- A132	Furniture and Fixture	28,000	28,000
Total-	ASSTT: DIRECTOR IMMIGRATION & PASSPORT Z	2,741,000	3,321,000
ZT6555 REGIO	NAL PASSPORT OFFICE ZIARAT
019103- A01	Employees Related Expenses	460,000	310,000
019103- A011	Pay 1	100,000
019103- A011-	1 Pay of Officers	(50,000)
019103- A011-	2 Pay of Other Staff (1)	(50,000)
019103- A012	Allowances	360,000	310,000
019103- A012-	1 Regular Allowances	(360,000)	(310,000)
019103- A03	Operating Expenses	684,000	684,000
019103- A032	Communications	41,000	41,000
019103- A033	Utilities	336,000	336,000
019103- A034	Occupancy Costs	158,000	158,000
019103- A038	Travel & Transportation	9,000	9,000
019103- A039	General	140,000	140,000
019103- A09	Physical Assets	56,000	56,000
019103- A096	Purchase of Plant and Machinery	28,000	28,000
019103- A097	Purchase of Furniture and Fixture	28,000	28,000
019103- A13	Repairs and Maintenance	56,000	56,000
019103- A131	Machinery and Equipment	28,000	28,000
019103- A132	Furniture and Fixture	28,000	28,000
Total-	REGIONAL PASSPORT OFFICE ZIARAT	1,256,000	1,106,000
019103	Total- Immigration and Passort	48,318,000	49,248,000
0191	Total- Gen Public Service Not Elsewhere Defined	48,318,000	49,248,000
019	Total- General Public Service Not Elsewhere Defined	48,318,000	49,248,000
01	Total- General Public Service	48,318,000	49,248,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	48,318,000	49,248,000

Page 807

NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01 General	Public Service:
019 General	Public Service Not Elsewhere Defined:
0191 Gen Pu	blic Service Not Elsewhere Defined:
019103 Immigration and Passort :
GL0297 REGIO	NAL PASSPORT OFFICE ASTORE
019103- A01	Employees Related Expenses	2,650,000	1,200,000
019103- A011	Pay 1	750,000
019103- A011-1	Pay of Officers	(500,000)
019103- A011-2	Pay of Other Staff (1)	(250,000)
019103- A012	Allowances	1,900,000	1,200,000
019103- A012-1	Regular Allowances	(1,900,000)	(1,200,000)
019103- A03	Operating Expenses	1,200,000	931,000
019103- A032	Communications	55,000	55,000
019103- A033	Utilities	589,000	240,000
019103- A034	Occupancy Costs	351,000	351,000
019103- A038	Travel & Transportation	9,000	49,000
019103- A039	General	196,000	236,000
019103- A09	Physical Assets	94,000	114,000
019103- A096	Purchase of Plant and Machinery	47,000	47,000
019103- A097	Purchase of Furniture and Fixture	47,000	67,000
019103- A13	Repairs and Maintenance	84,000	84,000
019103- A131	Machinery and Equipment	37,000	37,000
019103- A132	Furniture and Fixture	47,000	47,000
Total- REGIONAL PASSPORT OFFICE ASTORE		4,028,000	2,329,000
GL0298 REGIO	NAL PASSPORT OFFICE GHANCHE
019103- A01	Employees Related Expenses	2,650,000	1,200,000
019103- A011	Pay	750,000
019103- A011-1	Pay of Officers	(500,000)
019103- A011-2	Pay of Other Staff	(250,000)
019103- A012	Allowances	1,900,000	1,200,000
019103- A012-1	Regular Allowances	(1,900,000)	(1,200,000)
019103- A03	Operating Expenses	1,152,000	918,000

Page 808

NO. 095.- FC21	P08 PASSPORT ORGANISATION No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OF	Estimate Rs FICE, GILGIT
019103- A032	Communications	55,000	55,000
019103- A033	Utilities	589,000	245,000
019103- A034	Occupancy Costs	303,000	303,000
019103- A038	Travel & Transportation	9,000	9,000
019103- A039	General	196,000	306,000
019103- A09	Physical Assets	94,000	94,000
019103- A096	Purchase of Plant and Machinery	47,000	47,000
019103- A097	Purchase of Furniture and Fixture	47,000	47,000
019103- A13	Repairs and Maintenance	84,000	84,000
019103- A131	Machinery and Equipment	37,000	37,000
019103- A132	Furniture and Fixture	47,000	47,000
Total-	REGIONAL PASSPORT OFFICE GHANCHE	3,980,000	2,296,000
GL0299 REGIO	NAL PASSPORT OFFICE GHIZER
019103- A01	Employees Related Expenses	2,650,000	1,200,000
019103- A011	Pay 1	750,000
019103- A011-1	Pay of Officers	(500,000)
019103- A011-2	Pay of Other Staff (1)	(250,000)
019103- A012	Allowances	1,900,000	1,200,000
019103- A012-1	Regular Allowances	(1,900,000)	(1,200,000)
019103- A03	Operating Expenses	1,186,000	1,375,000
019103- A032	Communications	55,000	55,000
019103- A033	Utilities	589,000	589,000
019103- A034	Occupancy Costs	337,000	337,000
019103- A038	Travel & Transportation	9,000	68,000
019103- A039	General	196,000	326,000
019103- A09	Physical Assets	94,000	94,000
019103- A096	Purchase of Plant and Machinery	47,000	47,000
019103- A097	Purchase of Furniture and Fixture	47,000	47,000
019103- A13	Repairs and Maintenance	84,000	84,000
019103- A131	Machinery and Equipment	37,000	37,000
019103- A132	Furniture and Fixture	47,000	47,000
Total-	REGIONAL PASSPORT OFFICE GHIZER	4,014,000	2,753,000

Page 809

NO. 095.- FC21P08 PASSPORT ORGANISATION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

GL6555 REGIONAL PASSPORT OFFICE NAGAR
019103- A01	Employees Related Expenses	2,650,000	1,200,000
019103- A011	Pay 1	750,000
019103- A011-1	Pay of Officers	(500,000)
019103- A011-2	Pay of Other Staff (1)	(250,000)
019103- A012	Allowances	1,900,000	1,200,000
019103- A012-1	Regular Allowances	(1,900,000)	(1,200,000)
019103- A03	Operating Expenses	849,000	260,000
019103- A032	Communications	55,000	55,000
019103- A033	Utilities	589,000
019103- A038	Travel & Transportation	9,000	9,000
019103- A039	General	196,000	196,000
019103- A09	Physical Assets	94,000	94,000
019103- A096	Purchase of Plant and Machinery	47,000	47,000
019103- A097	Purchase of Furniture and Fixture	47,000	47,000
019103- A13	Repairs and Maintenance	84,000	84,000
019103- A131	Machinery and Equipment	37,000	37,000
019103- A132	Furniture and Fixture	47,000	47,000
Total- REGIONAL PASSPORT OFFICE NAGAR		3,677,000	1,638,000
GL6556 REGIONAL PASSPORT OFFICE SHIGAR
019103- A01	Employees Related Expenses	2,650,000	1,200,000
019103- A011	Pay 1	750,000
019103- A011-1	Pay of Officers	(500,000)
019103- A011-2	Pay of Other Staff (1)	(250,000)
019103- A012	Allowances	1,900,000	1,200,000
019103- A012-1	Regular Allowances	(1,900,000)	(1,200,000)
019103- A03	Operating Expenses	849,000	260,000
019103- A032	Communications	55,000	55,000
019103- A033	Utilities	589,000
019103- A038	Travel & Transportation	9,000	9,000
019103- A039	General	196,000	196,000
019103- A09	Physical Assets	94,000	94,000

Page 810

NO. 095.- FC21	P08 PASSPORT ORGANISATION No of Posts 2020-21 2020-2021 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, GILGIT
019103- A096	Purchase of Plant and Machinery 47,000	47,000
019103- A097	Purchase of Furniture and Fixture 47,000	47,000
019103- A13	Repairs and Maintenance 84,000	84,000
019103- A131	Machinery and Equipment 37,000	37,000
019103- A132	Furniture and Fixture 47,000	47,000
Total-	REGIONAL PASSPORT OFFICE SHIGAR 3,677,000	1,638,000
GL6557 REGIO	NAL PASSPORT OFFICE HUNZA
019103- A01	Employees Related Expenses 2,650,000	1,200,000
019103- A011	Pay 1 750,000
019103- A011-1	Pay of Officers (500,000)
019103- A011-2	Pay of Other Staff (1) (250,000)
019103- A012	Allowances 1,900,000	1,200,000
019103- A012-1	Regular Allowances (1,900,000)	(1,200,000)
019103- A03	Operating Expenses 1,220,000	978,000
019103- A032	Communications 55,000	55,000
019103- A033	Utilities 589,000	267,000
019103- A034	Occupancy Costs 371,000	371,000
019103- A038	Travel & Transportation 9,000	9,000
019103- A039	General 196,000	276,000
019103- A09	Physical Assets 94,000	94,000
019103- A096	Purchase of Plant and Machinery 47,000	47,000
019103- A097	Purchase of Furniture and Fixture 47,000	47,000
019103- A13	Repairs and Maintenance 84,000	84,000
019103- A131	Machinery and Equipment 37,000	37,000
019103- A132	Furniture and Fixture 47,000	47,000
Total-	REGIONAL PASSPORT OFFICE HUNZA 4,048,000	2,356,000
GL7053 ASST.DIRECTOR IMMIGRATION AND PASSPORT GILGIT
019103- A01	Employees Related Expenses 2,650,000	3,041,000
019103- A011	Pay 5 750,000	1,100,000
019103- A011-1	Pay of Officers (2) (500,000)	(850,000)
019103- A011-2	Pay of Other Staff (3) (250,000)	(250,000)
019103- A012	Allowances 1,900,000	1,941,000

Page 811

NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	2020-2021 Revised Estimate Rs FICE, GILGIT
019103- A012-1	Regular Allowances	(1,900,000)	(1,816,000)
019103- A012-2	Other Allowances (Excluding TA)		(125,000)
019103- A03	Operating Expenses	1,316,000	1,436,000
019103- A032	Communications	55,000	55,000
019103- A033	Utilities	589,000	589,000
019103- A034	Occupancy Costs	467,000	467,000
019103- A038	Travel & Transportation	9,000	129,000
019103- A039	General	196,000	196,000
019103- A09	Physical Assets	94,000	94,000
019103- A096	Purchase of Plant and Machinery	47,000	47,000
019103- A097	Purchase of Furniture and Fixture	47,000	47,000
019103- A13	Repairs and Maintenance	84,000	84,000
019103- A131	Machinery and Equipment	37,000	37,000
019103- A132	Furniture and Fixture	47,000	47,000
Total- ASST.DIRECTOR IMMIGRATION AND PASSPORT GILGIT		4,144,000	4,655,000
GL7054 ASTT. DIRECTOR (NZ) I&P CHILLAS
019103- A01	Employees Related Expenses	2,650,000	1,200,000
019103- A011	Pay 1	750,000
019103- A011-1	Pay of Officers	(500,000)
019103- A011-2	Pay of Other Staff (1)	(250,000)
019103- A012	Allowances	1,900,000	1,200,000
019103- A012-1	Regular Allowances	(1,900,000)	(1,200,000)
019103- A03	Operating Expenses	1,306,000	977,000
019103- A032	Communications	55,000	55,000
019103- A033	Utilities	589,000	195,000
019103- A034	Occupancy Costs	457,000	457,000
019103- A038	Travel & Transportation	9,000	39,000
019103- A039	General	196,000	231,000
019103- A09	Physical Assets	94,000	94,000
019103- A096	Purchase of Plant and Machinery	47,000	47,000
019103- A097	Purchase of Furniture and Fixture	47,000	47,000
019103- A13	Repairs and Maintenance	84,000	84,000

Page 812

NO. 095.- FC2	1P08 PASSPORT ORGANISATION		DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	2020-2021 Budget Estimate Rs REVENUES SUB-O	2020-2021 Revised Estimate Rs FFICE, GILGIT
019103- A131	Machinery and Equipment	37,000	37,000
019103- A132	Furniture and Fixture	47,000	47,000
Total-	ASTT. DIRECTOR (NZ) I&P CHILLAS	4,134,000	2,355,000
SD1110 ASST.	DIRECTOR IMMIGRATION AND PASSPORT SKARDU
019103- A01	Employees Related Expenses	2,650,000	2,889,000
019103- A011	Pay 5	750,000	1,100,000
019103- A011-	1 Pay of Officers (2)	(500,000)	(850,000)
019103- A011-	2 Pay of Other Staff (3)	(250,000)	(250,000)
019103- A012	Allowances	1,900,000	1,789,000
019103- A012-	1 Regular Allowances	(1,900,000)	(1,699,000)
019103- A012-	2 Other Allowances (Excluding TA)		(90,000)
019103- A03	Operating Expenses	1,287,000	1,346,000
019103- A032	Communications	55,000	55,000
019103- A033	Utilities	589,000	434,000
019103- A034	Occupancy Costs	438,000	438,000
019103- A038	Travel & Transportation	9,000	103,000
019103- A039	General	196,000	316,000
019103- A09	Physical Assets	94,000	94,000
019103- A096	Purchase of Plant and Machinery	47,000	47,000
019103- A097	Purchase of Furniture and Fixture	47,000	47,000
019103- A13	Repairs and Maintenance	84,000	84,000
019103- A131	Machinery and Equipment	37,000	37,000
019103- A132	Furniture and Fixture	47,000	47,000
Total-	ASST.DIRECTOR IMMIGRATION AND PASSPORT SKARDU	4,115,000	4,413,000
019103	Total- Immigration and Passort	35,817,000	24,433,000
0191	Total- Gen Public Service Not Elsewhere Defined	35,817,000	24,433,000
019	Total- General Public Service Not Elsewhere Defined	35,817,000	24,433,000
01	Total- General Public Service	35,817,000	24,433,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	35,817,000	24,433,000
	TOTAL - DEMAND	2,964,943,000	2,964,943,000

Page 813

DEMANDS FOR GRANTS

NO. 096.- CIVIL ARMED FORCES

DEMAND NO. 096 ( FC21C07 ) CIVIL ARMED FORCES

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
032	Police	92,851,700,000	92,705,705,000
045	Construction and Transport	342,874,000	342,874,000
074	Public Health Services	87,686,000	76,931,000
	Total	93,282,260,000	93,125,510,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	59,294,948,000	58,155,627,000
A011	Pay	29,673,235,000	28,732,146,000
A011-1	Pay of Officers	(1,287,453,000)	(1,236,045,000)
A011-2	Pay of Other Staff	(28,385,782,000)	(27,496,101,000)
A012	Allowances	29,621,713,000	29,423,481,000
A012-1	Regular Allowances	(23,692,441,000)	(23,199,357,000)
A012-2	Other Allowances (Excluding TA)	(5,929,272,000)	(6,224,124,000)
A03	Operating Expenses	27,304,889,000	26,916,348,000
A04	Employees Retirement Benefits	32,996,000	42,812,000
A05	Grants, Subsidies and Write off Loans	510,913,000	519,077,000
A06	Transfers	3,416,000	10,816,000
A09	Physical Assets	5,167,902,000	6,545,694,000
A12	Civil works	199,066,000	199,066,000
A13	Repairs and Maintenance	768,130,000	736,070,000
	Total	93,282,260,000	93,125,510,000

Page 814

NO. 096.- FC21C07 CIVIL ARMED FORCES

DEMANDS FOR GRANTS III. - DETAILS are as fol :- No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

		ACCOUNTANT GENERAL PAKISTAN R	EVENUES SUB-OFFICE, PESHAWAR
03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032106 BJ0013	Frontier FRONTI	Watch and Ward : ER CORPS
032106-	A01	Employees Related Expenses	3,000,624,000	3,296,760,000
032106-	A011	Pay	2,468,768,000	2,468,768,000
032106-	A011-1	Pay of Officers	(45,417,000)	(45,417,000)
032106-	A011-2	Pay of Other Staff	(2,423,351,000)	(2,423,351,000)
032106-	A012	Allowances	531,856,000	827,992,000
032106-	A012-1	Regular Allowances	(529,951,000)	(529,951,000)
032106-	A012-2	Other Allowances (Excluding TA)	(1,905,000)	(298,041,000)
032106-	A03	Operating Expenses	771,736,000	1,012,039,100
032106-	A032	Communications	393,000	393,000
032106-	A033	Utilities	15,604,000	73,964,000
032106-	A034	Occupancy Costs	1,028,000	1,299,000
032106-	A038	Travel & Transportation	24,740,000	110,234,000
032106-	A039	General	729,971,000	826,149,100
032106-	A04	Employees Retirement Benefits		286,000
032106-	A041	Pension		286,000
032106-	A05	Grants, Subsidies and Write off Loans		2,676,000
032106-	A052	Grants Domestic		2,676,000
032106-	A06	Transfers		1,400,000
032106-	A061	Scholarship		1,400,000
032106-	A13	Repairs and Maintenance	1,463,000	1,463,000
032106-	A130	Transport	1,215,000	1,215,000
032106-	A131	Machinery and Equipment	248,000	248,000
	Total- FRONTIER CORPS		3,773,823,000	4,314,624,100
BU1137	COMMANDER SECTOR HQ SOUTH WEST BANU
032106-	A01	Employees Related Expenses	39,534,000	43,324,000
032106-	A011	Pay	16,272,000	16,272,000
032106-	A011-1	Pay of Officers	(4,803,000)	(4,803,000)
032106-	A011-2	Pay of Other Staff	(11,469,000)	(11,469,000)

Page 815

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFF	Estimate Rs ICE, PESHAWAR
032106- A012	Allowances	23,262,000	27,052,000
032106- A012-1	Regular Allowances	(22,927,000)	(22,927,000)
032106- A012-2	Other Allowances (Excluding TA)	(335,000)	(4,125,000)
032106- A03	Operating Expenses	3,559,000	5,420,000
032106- A032	Communications	149,000	149,000
032106- A033	Utilities	561,000	561,000
032106- A034	Occupancy Costs	283,000	1,123,000
032106- A038	Travel & Transportation	2,384,000	3,384,000
032106- A039	General	182,000	203,000
032106- A13	Repairs and Maintenance	248,000	248,000
032106- A130	Transport	187,000	187,000
032106- A131	Machinery and Equipment	61,000	61,000
Total- COMMANDER SECTOR HQ SOUTH WEST BANU		43,341,000	48,992,000
CL0001 COMMANDANT CHITRAL SCOUTS0
032106- A01	Employees Related Expenses	1,192,678,000	1,414,795,000
032106- A011	Pay	660,570,000	660,570,000
032106- A011-1	Pay of Officers	(24,222,000)	(24,222,000)
032106- A011-2	Pay of Other Staff	(636,348,000)	(636,348,000)
032106- A012	Allowances	532,108,000	754,225,000
032106- A012-1	Regular Allowances	(530,413,000)	(530,413,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,695,000)	(223,812,000)
032106- A03	Operating Expenses	531,416,000	774,518,097
032106- A032	Communications	402,000	402,000
032106- A033	Utilities	16,184,000	69,472,000
032106- A034	Occupancy Costs	935,000	2,134,997
032106- A038	Travel & Transportation	22,047,000	133,075,000
032106- A039	General	491,848,000	569,434,100
032106- A04	Employees Retirement Benefits		659,000
032106- A041	Pension		659,000
032106- A05	Grants, Subsidies and Write off Loans		2,213,300
032106- A052	Grants Domestic		2,213,300
032106- A13	Repairs and Maintenance	1,384,000	1,384,000

Page 816

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, PESHAWAR
032106- A130	Transport	1,075,000	1,075,000
032106- A131	Machinery and Equipment	309,000	309,000
Total- COMMANDANT CHITRAL SCOUTS0		1,725,478,000	2,193,569,397
DA0044 COMMANDANT DIR SCOUTS
032106- A01	Employees Related Expenses	1,369,287,000	1,620,478,000
032106- A011	Pay	655,507,000	655,507,000
032106- A011-1	Pay of Officers	(30,355,000)	(30,355,000)
032106- A011-2	Pay of Other Staff	(625,152,000)	(625,152,000)
032106- A012	Allowances	713,780,000	964,971,000
032106- A012-1	Regular Allowances	(712,085,000)	(712,085,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,695,000)	(252,886,000)
032106- A03	Operating Expenses	677,082,000	898,875,000
032106- A032	Communications	393,000	543,000
032106- A033	Utilities	16,184,000	71,972,000
032106- A034	Occupancy Costs	935,000	2,325,000
032106- A038	Travel & Transportation	21,860,000	111,639,000
032106- A039	General	637,710,000	712,396,000
032106- A05	Grants, Subsidies and Write off Loans		2,846,700
032106- A052	Grants Domestic		2,846,700
032106- A06	Transfers		800,000
032106- A061	Scholarship		800,000
032106- A13	Repairs and Maintenance	1,323,000	1,323,000
032106- A130	Transport	1,075,000	1,075,000
032106- A131	Machinery and Equipment	248,000	248,000
Total- COMMANDANT DIR SCOUTS		2,047,692,000	2,524,322,700
DA5000 SECTOR HQ NORTH
032106- A01	Employees Related Expenses	15,582,000	18,313,000
032106- A011	Pay	8,829,000	8,829,000
032106- A011-1	Pay of Officers	(4,769,000)	(4,769,000)
032106- A011-2	Pay of Other Staff	(4,060,000)	(4,060,000)
032106- A012	Allowances	6,753,000	9,484,000
032106- A012-1	Regular Allowances	(6,628,000)	(6,628,000)
032106- A012-2	Other Allowances (Excluding TA)	(125,000)	(2,856,000)

Page 817

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFF	Estimate Rs ICE, PESHAWAR
032106- A03	Operating Expenses	39,061,000	4,393,200
032106- A032	Communications	201,000	201,000
032106- A033	Utilities	35,753,000	223,000
032106- A034	Occupancy Costs	467,000	467,000
032106- A038	Travel & Transportation	2,444,000	3,044,000
032106- A039	General	196,000	458,200
032106- A04	Employees Retirement Benefits		481,000
032106- A041	Pension		481,000
032106- A13	Repairs and Maintenance	355,000	355,000
032106- A130	Transport	280,000	280,000
032106- A131	Machinery and Equipment	75,000	75,000
Total- SECTOR HQ NORTH		54,998,000	23,542,200
DI1221 FRONTIER CORPS KPK(SOUTH)DI KHAN
032106- A01	Employees Related Expenses	836,334,000	1,363,325,000
032106- A011	Pay	163,933,000	163,933,000
032106- A011-1	Pay of Officers	(48,599,000)	(48,599,000)
032106- A011-2	Pay of Other Staff	(115,334,000)	(115,334,000)
032106- A012	Allowances	672,401,000	1,199,392,000
032106- A012-1	Regular Allowances	(670,377,000)	(670,377,000)
032106- A012-2	Other Allowances (Excluding TA)	(2,024,000)	(529,015,000)
032106- A03	Operating Expenses	528,823,000	1,269,821,049
032106- A032	Communications	1,713,000	3,906,000
032106- A033	Utilities	9,947,000	139,907,800
032106- A034	Occupancy Costs	14,935,000	20,435,000
032106- A038	Travel & Transportation	30,387,000	477,548,049
032106- A039	General	471,841,000	628,024,200
032106- A04	Employees Retirement Benefits	2,500,000	3,562,750
032106- A041	Pension	2,500,000	3,562,750
032106- A05	Grants, Subsidies and Write off Loans	143,003,000	142,451,000
032106- A052	Grants Domestic	143,003,000	142,451,000
032106- A06	Transfers	2,016,000	16,000
032106- A061	Scholarship	2,016,000	16,000
032106- A09	Physical Assets	935,867,000	775,567,000

Page 818

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFF	Rs ICE, PESHAWAR
032106- A095	Purchase of Transport	124,355,000	123,805,000
032106- A096	Purchase of Plant and Machinery	94,538,000	94,538,000
032106- A097	Purchase of Furniture and Fixture	14,446,000	26,246,000
032106- A098	Purchase of Other Assets	702,528,000	530,978,000
032106- A13	Repairs and Maintenance	18,193,000	57,352,000
032106- A130	Transport	10,285,000	49,351,000
032106- A131	Machinery and Equipment	4,929,000	4,929,000
032106- A132	Furniture and Fixture	2,745,000	2,838,000
032106- A137	Computer Equipment	234,000	234,000
Total- FRONTIER CORPS KPK(SOUTH)DI KHAN		2,466,736,000	3,612,094,799
HG0041 THALL	SCOUTS THALL HANGU
032106- A01	Employees Related Expenses	1,409,155,000	1,650,199,000
032106- A011	Pay	729,804,000	729,804,000
032106- A011-1	Pay of Officers	(22,694,000)	(22,694,000)
032106- A011-2	Pay of Other Staff	(707,110,000)	(707,110,000)
032106- A012	Allowances	679,351,000	920,395,000
032106- A012-1	Regular Allowances	(678,236,000)	(678,236,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,115,000)	(242,159,000)
032106- A03	Operating Expenses	422,254,000	789,413,000
032106- A032	Communications	463,000	878,000
032106- A033	Utilities	11,220,000	21,220,000
032106- A034	Occupancy Costs	551,000	1,882,000
032106- A038	Travel & Transportation	14,959,000	102,959,000
032106- A039	General	395,061,000	662,474,000
032106- A04	Employees Retirement Benefits		481,000
032106- A041	Pension		481,000
032106- A06	Transfers		200,000
032106- A061	Scholarship		200,000
032106- A13	Repairs and Maintenance	947,000	947,000
032106- A130	Transport	701,000	701,000
032106- A131	Machinery and Equipment	246,000	246,000
Total- T	HALL SCOUTS THALL HANGU	1,832,356,000	2,441,240,000

Page 819

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
KH0001 COMMA	ACCOUNTANT GENERAL PAKISTAN R NDANT KHYBER RIFLES0	Rs EVENUES SUB-OFF	Rs ICE, PESHAWAR
032106- A01	Employees Related Expenses	1,176,373,000	1,406,441,000
032106- A011	Pay	642,741,000	642,741,000
032106- A011-1	Pay of Officers	(24,307,000)	(24,307,000)
032106- A011-2	Pay of Other Staff	(618,434,000)	(618,434,000)
032106- A012	Allowances	533,632,000	763,700,000
032106- A012-1	Regular Allowances	(531,937,000)	(531,937,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,695,000)	(231,763,000)
032106- A03	Operating Expenses	639,013,000	837,174,000
032106- A032	Communications	397,000	437,000
032106- A033	Utilities	40,680,000	88,972,000
032106- A034	Occupancy Costs	935,000	1,835,000
032106- A038	Travel & Transportation	21,954,000	105,100,000
032106- A039	General	575,047,000	640,830,000
032106- A05	Grants, Subsidies and Write off Loans		3,488,300
032106- A052	Grants Domestic		3,488,300
032106- A06	Transfers		335,000
032106- A061	Scholarship		335,000
032106- A13	Repairs and Maintenance	1,354,000	1,354,000
032106- A130	Transport	1,075,000	1,075,000
032106- A131	Machinery and Equipment	279,000	279,000
Total- COMMANDANT KHYBER RIFLES0		1,816,740,000	2,248,792,300
KH0002 COMMANDANT TIRAH RIFLES
032106- A01	Employees Related Expenses	1,283,649,000	1,539,761,000
032106- A011	Pay	711,907,000	711,907,000
032106- A011-1	Pay of Officers	(30,422,000)	(30,422,000)
032106- A011-2	Pay of Other Staff	(681,485,000)	(681,485,000)
032106- A012	Allowances	571,742,000	827,854,000
032106- A012-1	Regular Allowances	(570,047,000)	(570,047,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,695,000)	(257,807,000)
032106- A03	Operating Expenses	748,531,000	994,345,640
032106- A032	Communications	397,000	397,000
032106- A033	Utilities	56,575,000	133,972,000

Page 820

NO. 096.- FC21	C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, PESHAWAR
032106- A034	Occupancy Costs	935,000	1,535,000
032106- A038	Travel & Transportation	22,328,000	105,595,640
032106- A039	General	668,296,000	752,846,000
032106- A04	Employees Retirement Benefits		235,000
032106- A041	Pension		235,000
032106- A05	Grants, Subsidies and Write off Loans		3,708,900
032106- A052	Grants Domestic		3,708,900
032106- A06	Transfers		200,000
032106- A061	Scholarship		200,000
032106- A13	Repairs and Maintenance	1,354,000	1,354,000
032106- A130	Transport	1,075,000	1,075,000
032106- A131	Machinery and Equipment	279,000	279,000
Total-	COMMANDANT TIRAH RIFLES	2,033,534,000	2,539,604,540
KH0003 COL. COMMANDANT BARA RIFLES
032106- A01	Employees Related Expenses	1,222,529,000	1,477,697,000
032106- A011	Pay	672,900,000	672,900,000
032106- A011-1	Pay of Officers	(25,775,000)	(25,775,000)
032106- A011-2	Pay of Other Staff	(647,125,000)	(647,125,000)
032106- A012	Allowances	549,629,000	804,797,000
032106- A012-1	Regular Allowances	(547,934,000)	(547,934,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,695,000)	(256,863,000)
032106- A03	Operating Expenses	666,937,000	893,171,000
032106- A032	Communications	388,000	388,000
032106- A033	Utilities	21,682,000	83,972,000
032106- A034	Occupancy Costs	935,000	935,000
032106- A038	Travel & Transportation	21,954,000	105,546,000
032106- A039	General	621,978,000	702,330,000
032106- A05	Grants, Subsidies and Write off Loans		2,141,100
032106- A052	Grants Domestic		2,141,100
032106- A13	Repairs and Maintenance	1,299,000	1,299,000
032106- A130	Transport	1,075,000	1,075,000
032106- A131	Machinery and Equipment	224,000	224,000
Total-	COL. COMMANDANT BARA RIFLES	1,890,765,000	2,374,308,100

Page 821

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
KH5000 SECTO	ACCOUNTANT GENERAL PAKISTAN RE R HQ CENTRE	Rs VENUES SUB-OFF	Rs ICE, PESHAWAR
032106- A01	Employees Related Expenses	15,582,000	17,952,000
032106- A011	Pay	8,829,000	8,829,000
032106- A011-1	Pay of Officers	(4,769,000)	(4,769,000)
032106- A011-2	Pay of Other Staff	(4,060,000)	(4,060,000)
032106- A012	Allowances	6,753,000	9,123,000
032106- A012-1	Regular Allowances	(6,628,000)	(6,628,000)
032106- A012-2	Other Allowances (Excluding TA)	(125,000)	(2,495,000)
032106- A03	Operating Expenses	40,959,000	6,342,000
032106- A032	Communications	201,000	201,000
032106- A033	Utilities	36,688,000	1,158,000
032106- A034	Occupancy Costs	467,000	567,000
032106- A038	Travel & Transportation	3,379,000	3,879,000
032106- A039	General	224,000	537,000
032106- A13	Repairs and Maintenance	1,439,000	1,159,000
032106- A130	Transport	1,215,000	935,000
032106- A131	Machinery and Equipment	224,000	224,000
Total- SECTOR HQ CENTRE		57,980,000	25,453,000
KM1205 KHURU	M MILITIA PARACHINAR KURAM AGENCY
032106- A01	Employees Related Expenses	1,295,703,000	1,522,426,600
032106- A011	Pay	668,776,000	668,776,000
032106- A011-1	Pay of Officers	(25,121,000)	(25,121,000)
032106- A011-2	Pay of Other Staff	(643,655,000)	(643,655,000)
032106- A012	Allowances	626,927,000	853,650,600
032106- A012-1	Regular Allowances	(625,812,000)	(625,812,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,115,000)	(227,838,600)
032106- A03	Operating Expenses	417,086,000	797,318,000
032106- A032	Communications	463,000	876,000
032106- A033	Utilities	10,285,000	20,885,000
032106- A034	Occupancy Costs	1,928,000	928,000
032106- A038	Travel & Transportation	14,959,000	116,765,000
032106- A039	General	389,451,000	657,864,000
032106- A13	Repairs and Maintenance	956,000	956,000

Page 822

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, PESHAWAR
032106- A130	Transport	701,000	701,000
032106- A131	Machinery and Equipment	255,000	255,000
Total- K A	HURUM MILITIA PARACHINAR KURAM GENCY	1,713,745,000	2,320,700,600
MG0020 COMD	T MOHMAND RIFLES
032106- A01	Employees Related Expenses	1,353,887,000	1,611,779,000
032106- A011	Pay	750,724,000	750,724,000
032106- A011-1	Pay of Officers	(26,170,000)	(26,170,000)
032106- A011-2	Pay of Other Staff	(724,554,000)	(724,554,000)
032106- A012	Allowances	603,163,000	861,055,000
032106- A012-1	Regular Allowances	(601,258,000)	(601,258,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,905,000)	(259,797,000)
032106- A03	Operating Expenses	746,802,000	964,760,000
032106- A032	Communications	393,000	393,000
032106- A033	Utilities	14,967,000	69,964,000
032106- A034	Occupancy Costs	1,028,000	1,242,000
032106- A038	Travel & Transportation	24,740,000	111,289,000
032106- A039	General	705,674,000	781,872,000
032106- A05	Grants, Subsidies and Write off Loans		3,643,900
032106- A052	Grants Domestic		3,643,900
032106- A13	Repairs and Maintenance	1,463,000	1,463,000
032106- A130	Transport	1,215,000	1,215,000
032106- A131	Machinery and Equipment	248,000	248,000
Total- C	OMDT MOHMAND RIFLES	2,102,152,000	2,581,645,900
MW2023 COMD	T TOCHI SCOUTS
032106- A01	Employees Related Expenses	1,310,669,000	1,537,422,000
032106- A011	Pay	677,860,000	677,860,000
032106- A011-1	Pay of Officers	(22,510,000)	(22,510,000)
032106- A011-2	Pay of Other Staff	(655,350,000)	(655,350,000)
032106- A012	Allowances	632,809,000	859,562,000
032106- A012-1	Regular Allowances	(631,694,000)	(631,694,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,115,000)	(227,868,000)
032106- A03	Operating Expenses	411,396,000	881,231,000

Page 823

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, PESHAWAR
032106- A032	Communications	463,000	463,000
032106- A033	Utilities	12,435,000	18,435,000
032106- A034	Occupancy Costs	1,568,000	4,395,000
032106- A038	Travel & Transportation	14,959,000	108,959,000
032106- A039	General	381,971,000	748,979,000
032106- A04	Employees Retirement Benefits		980,000
032106- A041	Pension		980,000
032106- A06	Transfers		200,000
032106- A061	Scholarship		200,000
032106- A13	Repairs and Maintenance	956,000	956,000
032106- A130	Transport	701,000	701,000
032106- A131	Machinery and Equipment	255,000	255,000
Total-	COMDT TOCHI SCOUTS	1,723,021,000	2,420,789,000
MW2078 COMD	T SHAWAL RIFLES
032106- A01	Employees Related Expenses	1,445,889,000	1,697,339,000
032106- A011	Pay	761,957,000	761,957,000
032106- A011-1	Pay of Officers	(24,237,000)	(24,237,000)
032106- A011-2	Pay of Other Staff	(737,720,000)	(737,720,000)
032106- A012	Allowances	683,932,000	935,382,000
032106- A012-1	Regular Allowances	(682,817,000)	(682,817,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,115,000)	(252,565,000)
032106- A03	Operating Expenses	409,164,000	801,229,600
032106- A032	Communications	463,000	789,600
032106- A033	Utilities	10,752,000	30,552,000
032106- A034	Occupancy Costs	1,019,000	2,045,000
032106- A038	Travel & Transportation	14,959,000	118,459,000
032106- A039	General	381,971,000	649,384,000
032106- A06	Transfers		800,000
032106- A061	Scholarship		800,000
032106- A13	Repairs and Maintenance	947,000	947,000
032106- A130	Transport	701,000	701,000
032106- A131	Machinery and Equipment	246,000	246,000
Total-	COMDT SHAWAL RIFLES	1,856,000,000	2,500,315,600

Page 824

NO. 096.- FC21C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

MW6000 COMM	ANDANT BHITTANI RIFLES
032106- A01	Employees Related Expenses	1,421,089,000	1,669,312,000
032106- A011	Pay	730,017,000	730,017,000
032106- A011-1	Pay of Officers	(24,114,000)	(24,114,000)
032106- A011-2	Pay of Other Staff	(705,903,000)	(705,903,000)
032106- A012	Allowances	691,072,000	939,295,000
032106- A012-1	Regular Allowances	(689,957,000)	(689,957,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,115,000)	(249,338,000)
032106- A03	Operating Expenses	402,505,000	779,674,000
032106- A032	Communications	393,000	693,000
032106- A033	Utilities	8,415,000	11,610,000
032106- A034	Occupancy Costs	1,476,000	3,637,000
032106- A038	Travel & Transportation	14,491,000	118,191,000
032106- A039	General	377,730,000	645,543,000
032106- A05	Grants, Subsidies and Write off Loans		216,000
032106- A052	Grants Domestic		216,000
032106- A06	Transfers		600,000
032106- A061	Scholarship		600,000
032106- A13	Repairs and Maintenance	933,000	933,000
032106- A130	Transport	701,000	701,000
032106- A131	Machinery and Equipment	232,000	232,000
Total- COMMANDANT BHITTANI RIFLES		1,824,527,000	2,450,735,000
OI1117 COMMANDANT ORAKZAI SCOUTS (FRONTIERWATCH & WARD)
032106- A01	Employees Related Expenses	1,230,361,000	1,461,401,000
032106- A011	Pay	662,913,000	662,913,000
032106- A011-1	Pay of Officers	(21,394,000)	(21,394,000)
032106- A011-2	Pay of Other Staff	(641,519,000)	(641,519,000)
032106- A012	Allowances	567,448,000	798,488,000
032106- A012-1	Regular Allowances	(565,963,000)	(565,963,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,485,000)	(232,525,000)
032106- A03	Operating Expenses	604,814,000	808,997,200
032106- A032	Communications	388,000	388,000
032106- A033	Utilities	8,592,000	55,172,000

Page 825

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, PESHAWAR
032106- A034	Occupancy Costs	841,000	1,325,000
032106- A038	Travel & Transportation	19,167,000	101,928,000
032106- A039	General	575,826,000	650,184,200
032106- A04	Employees Retirement Benefits		36,000
032106- A041	Pension		36,000
032106- A05	Grants, Subsidies and Write off Loans		9,138,100
032106- A052	Grants Domestic		9,138,100
032106- A13	Repairs and Maintenance	1,159,000	1,159,000
032106- A130	Transport	935,000	935,000
032106- A131	Machinery and Equipment	224,000	224,000
Total- C (	OMMANDANT ORAKZAI SCOUTS FRONTIERWATCH & WARD)	1,836,334,000	2,280,731,300
PR0161 FRONTIER CORPS KPK PESHAWAR
032106- A01	Employees Related Expenses	2,928,602,000	923,777,000
032106- A011	Pay	175,079,000	175,079,000
032106- A011-1	Pay of Officers	(56,544,000)	(56,544,000)
032106- A011-2	Pay of Other Staff	(118,535,000)	(118,535,000)
032106- A012	Allowances	2,753,523,000	748,698,000
032106- A012-1	Regular Allowances	(125,393,000)	(125,393,000)
032106- A012-2	Other Allowances (Excluding TA)	(2,628,130,000)	(623,305,000)
032106- A03	Operating Expenses	2,758,149,000	840,847,763
032106- A032	Communications	5,894,000	5,704,000
032106- A033	Utilities	748,197,000	211,171,000
032106- A034	Occupancy Costs	16,362,000	11,203,003
032106- A038	Travel & Transportation	854,828,000	136,316,360
032106- A039	General	1,132,868,000	476,453,400
032106- A04	Employees Retirement Benefits	7,500,000	5,803,000
032106- A041	Pension	7,500,000	5,803,000
032106- A05	Grants, Subsidies and Write off Loans	46,902,000	17,045,700
032106- A052	Grants Domestic	46,902,000	17,045,700
032106- A06	Transfers	1,400,000	6,065,000
032106- A061	Scholarship	1,400,000	6,065,000
032106- A09	Physical Assets	797,176,000	867,063,000

Page 826

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFF	Rs ICE, PESHAWAR
032106- A094	Other Stores and Stocks	4,278,000	4,278,000
032106- A095	Purchase of Transport	233,750,000	233,750,000
032106- A096	Purchase of Plant and Machinery	290,897,000	240,784,000
032106- A097	Purchase of Furniture and Fixture	14,960,000	14,960,000
032106- A098	Purchase of Other Assets	253,291,000	373,291,000
032106- A13	Repairs and Maintenance	142,354,000	142,634,000
032106- A130	Transport	133,378,000	133,658,000
032106- A131	Machinery and Equipment	7,854,000	7,854,000
032106- A132	Furniture and Fixture	935,000	935,000
032106- A137	Computer Equipment	187,000	187,000
Total-	FRONTIER CORPS KPK PESHAWAR	6,682,083,000	2,803,235,463
PR1068 FRONTIER CORPS KPK PESHAWAR(SOUTH)
032106- A01	Employees Related Expenses	2,875,328,000	543,635,600
032106- A012	Allowances	2,875,328,000	543,635,600
032106- A012-2	Other Allowances (Excluding TA)	(2,875,328,000)	(543,635,600)
032106- A03	Operating Expenses	4,328,421,000	439,628,600
032106- A032	Communications	4,505,000	857,400
032106- A033	Utilities	206,459,000	9,907,000
032106- A034	Occupancy Costs	19,106,000	873,000
032106- A038	Travel & Transportation	976,114,000	4,853,200
032106- A039	General	3,122,237,000	423,138,000
032106- A04	Employees Retirement Benefits	3,997,000	1,191,250
032106- A041	Pension	3,997,000	1,191,250
032106- A13	Repairs and Maintenance	49,879,000
032106- A130	Transport	48,516,000
032106- A131	Machinery and Equipment	1,363,000
Total-	FRONTIER CORPS KPK PESHAWAR(SOUTH)	7,257,625,000	984,455,450
TW2000 COMD	R SEC HQ SOUTH
032106- A01	Employees Related Expenses	18,488,000	20,657,000
032106- A011	Pay	10,404,000	10,404,000
032106- A011-1	Pay of Officers	(5,611,000)	(5,611,000)
032106- A011-2	Pay of Other Staff	(4,793,000)	(4,793,000)

Page 827

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, PESHAWAR
032106- A012	Allowances	8,084,000	10,253,000
032106- A012-1	Regular Allowances	(7,749,000)	(7,749,000)
032106- A012-2	Other Allowances (Excluding TA)	(335,000)	(2,504,000)
032106- A03	Operating Expenses	3,732,000	5,436,000
032106- A032	Communications	149,000	149,000
032106- A033	Utilities	561,000	611,000
032106- A034	Occupancy Costs	456,000	1,066,000
032106- A038	Travel & Transportation	2,384,000	3,384,000
032106- A039	General	182,000	226,000
032106- A13	Repairs and Maintenance	248,000	298,000
032106- A130	Transport	187,000	187,000
032106- A131	Machinery and Equipment	61,000	111,000
Total- C	OMDR SEC HQ SOUTH	22,468,000	26,391,000
TW2043 COMDT	SOUTH WAZIRISTAN SCOUTS
032106- A01	Employees Related Expenses	1,580,876,000	1,854,209,800
032106- A011	Pay	831,563,000	831,563,000
032106- A011-1	Pay of Officers	(30,996,000)	(30,996,000)
032106- A011-2	Pay of Other Staff	(800,567,000)	(800,567,000)
032106- A012	Allowances	749,313,000	1,022,646,800
032106- A012-1	Regular Allowances	(748,198,000)	(748,198,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,115,000)	(274,448,800)
032106- A03	Operating Expenses	418,072,000	862,023,000
032106- A032	Communications	463,000	463,000
032106- A033	Utilities	13,089,000	24,089,000
032106- A034	Occupancy Costs	1,045,000	2,683,000
032106- A038	Travel & Transportation	14,959,000	121,959,000
032106- A039	General	388,516,000	712,829,000
032106- A04	Employees Retirement Benefits		282,000
032106- A041	Pension		282,000
032106- A13	Repairs and Maintenance	956,000	956,000
032106- A130	Transport	701,000	701,000
032106- A131	Machinery and Equipment	255,000	255,000
Total- C	OMDT SOUTH WAZIRISTAN SCOUTS	1,999,904,000	2,717,470,800

Page 828

NO. 096.- FC21C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

TW2081 COMDT	KHATAK SCOUTS
032106- A01	Employees Related Expenses	1,652,602,000	1,984,473,000
032106- A011	Pay	885,999,000	885,999,000
032106- A011-1	Pay of Officers	(28,042,000)	(28,042,000)
032106- A011-2	Pay of Other Staff	(857,957,000)	(857,957,000)
032106- A012	Allowances	766,603,000	1,098,474,000
032106- A012-1	Regular Allowances	(765,488,000)	(765,488,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,115,000)	(332,986,000)
032106- A03	Operating Expenses	418,435,000	1,087,348,000
032106- A032	Communications	393,000	393,000
032106- A033	Utilities	10,284,000	16,284,000
032106- A034	Occupancy Costs	1,512,000	4,812,000
032106- A038	Travel & Transportation	14,491,000	123,991,000
032106- A039	General	391,755,000	941,868,000
032106- A06	Transfers		200,000
032106- A061	Scholarship		200,000
032106- A13	Repairs and Maintenance	924,000	924,000
032106- A130	Transport	701,000	701,000
032106- A131	Machinery and Equipment	223,000	223,000
Total- C	OMDT KHATAK SCOUTS	2,071,961,000	3,072,945,000
032106 T	otal- Frontier Watch and Ward	46,833,263,000	46,505,958,249
032111 TRAINING :
KH1006 TRAINING CENTER FC KPK
032111- A01	Employees Related Expenses	41,864,000	41,864,000
032111- A011	Pay	20,403,000	20,403,000
032111- A011-1	Pay of Officers	(6,492,000)	(6,492,000)
032111- A011-2	Pay of Other Staff	(13,911,000)	(13,911,000)
032111- A012	Allowances	21,461,000	21,461,000
032111- A012-1	Regular Allowances	(13,035,000)	(13,035,000)
032111- A012-2	Other Allowances (Excluding TA)	(8,426,000)	(8,426,000)
032111- A03	Operating Expenses	171,983,000	171,983,000
032111- A032	Communications	243,000	243,000
032111- A033	Utilities	701,000	701,000

Page 829

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFFI	Estimate Rs CE, PESHAWAR
032111- A038	Travel & Transportation	10,986,000	10,986,000
032111- A039	General	160,053,000	160,053,000
032111- A09	Physical Assets	168,000	168,000
032111- A096	Purchase of Plant and Machinery	84,000	84,000
032111- A098	Purchase of Other Assets	84,000	84,000
032111- A13	Repairs and Maintenance	1,047,000	1,047,000
032111- A130	Transport	795,000	795,000
032111- A131	Machinery and Equipment	84,000	84,000
032111- A132	Furniture and Fixture	112,000	112,000
032111- A137	Computer Equipment	56,000	56,000
Total- TRAINING CENTER FC KPK		215,062,000	215,062,000
MW0123 TAININ	G CENTRE FC KP(SOUTH) MIRANSHAH
032111- A01	Employees Related Expenses	40,001,000	39,401,000
032111- A011	Pay	20,390,000	20,390,000
032111- A011-1	Pay of Officers	(5,217,000)	(5,217,000)
032111- A011-2	Pay of Other Staff	(15,173,000)	(15,173,000)
032111- A012	Allowances	19,611,000	19,011,000
032111- A012-1	Regular Allowances	(12,469,000)	(12,469,000)
032111- A012-2	Other Allowances (Excluding TA)	(7,142,000)	(6,542,000)
032111- A03	Operating Expenses	84,544,000	315,173,751
032111- A032	Communications	186,000	117,000
032111- A033	Utilities	3,740,000	3,740,000
032111- A034	Occupancy Costs	1,683,000
032111- A038	Travel & Transportation	24,216,000	43,196,751
032111- A039	General	54,719,000	268,120,000
032111- A09	Physical Assets	16,246,000	2,526,000
032111- A096	Purchase of Plant and Machinery	4,768,000	2,268,000
032111- A097	Purchase of Furniture and Fixture	258,000	258,000
032111- A098	Purchase of Other Assets	11,220,000
032111- A13	Repairs and Maintenance	1,496,000	1,496,000
032111- A130	Transport	467,000	467,000
032111- A131	Machinery and Equipment	935,000	935,000
032111- A137	Computer Equipment	94,000	94,000

Page 830

NO. 096.- FC2	1C07 CIVIL ARMED FORCES No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, PESHAWAR
Total-	TAINING CENTRE FC KP(SOUTH) MIRANSHAH	142,287,000	358,596,751
032111	Total- TRAINING	357,349,000	573,658,751
0321	Total- Police	47,190,612,000	47,079,617,000
032	Total- Police	47,190,612,000	47,079,617,000
03	Total- Public Order And Safety Affairs	47,190,612,000	47,079,617,000
07 Health	:
074 Public	Health Services:
0741 Public	Health Services:
074120 Others	(other Health Facilities and Preventive Measures) :
BJ0022 HEALTH OTHERS
074120- A03	Operating Expenses		465,000
074120- A039	General		465,000
074120- A13	Repairs and Maintenance		60,000
074120- A132	Furniture and Fixture		60,000
Total-	HEALTH OTHERS		525,000
BU0222 MEDICAL ESTABLISHMENT SECTOR COMMANDER SECTOR HQ SOUTH WEST BANNU
074120- A03	Operating Expenses	109,000	109,000
074120- A039	General	109,000	109,000
Total-	MEDICAL ESTABLISHMENT SECTOR	109,000	109,000
	COMMANDER SECTOR HQ SOUTH WEST BANNU
CL0016 CMDT	CHITRAL SCOUTS CHITRAL
074120- A03	Operating Expenses		868,000
074120- A039	General		868,000
074120- A13	Repairs and Maintenance		68,000
074120- A132	Furniture and Fixture		68,000
Total-	CMDT CHITRAL SCOUTS CHITRAL		936,000
DA0006 COMM	ANDANT DIR SCOUTS
074120- A03	Operating Expenses		393,000
074120- A039	General		393,000
074120- A13	Repairs and Maintenance		50,000
074120- A132	Furniture and Fixture		50,000
Total-	COMMANDANT DIR SCOUTS		443,000

Page 831

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
DI0176 MEDICA	ACCOUNTANT GENERAL PAKISTAN RE L ESTABLISHMENT (HQ FRONTIER CORPS K	Rs VENUES SUB-OFFICE P(SOUTH)D.I KHAN	Rs , PESHAWAR
074120- A01	Employees Related Expenses	15,000	15,000
074120- A012	Allowances	15,000	15,000
074120- A012-2	Other Allowances (Excluding TA)	(15,000)	(15,000)
074120- A03	Operating Expenses	2,399,000	11,923,000
074120- A039	General	2,399,000	11,923,000
074120- A09	Physical Assets	28,452,000	17,753,000
074120- A094	Other Stores and Stocks	23,777,000	13,078,000
074120- A097	Purchase of Furniture and Fixture	4,675,000	4,675,000
074120- A13	Repairs and Maintenance	654,000	1,589,000
074120- A131	Machinery and Equipment	187,000	1,122,000
074120- A132	Furniture and Fixture	467,000	467,000
Total-	MEDICAL ESTABLISHMENT (HQ	31,520,000	31,280,000
	FRONTIER CORPS KP(SOUTH)D.I KHAN
HG0042 MEDICAL ESTABLISHMENT COMMANDAT THALL SCOUTS
074120- A01	Employees Related Expenses	5,000	5,000
074120- A012	Allowances	5,000	5,000
074120- A012-2	Other Allowances (Excluding TA)	(5,000)	(5,000)
074120- A03	Operating Expenses	681,000	681,000
074120- A039	General	681,000	681,000
074120- A13	Repairs and Maintenance	47,000	47,000
074120- A131	Machinery and Equipment	47,000	47,000
Total-	MEDICAL ESTABLISHMENT COMMANDAT THALL SCOUTS	733,000	733,000
KH0113 HEALTH SCOUTS
074120- A03	Operating Expenses		1,323,000
074120- A039	General		1,323,000
074120- A13	Repairs and Maintenance		145,000
074120- A132	Furniture and Fixture		145,000
Total-	HEALTH SCOUTS		1,468,000
MG0021 COMD	T MOHMAND RIFLES
074120- A03	Operating Expenses		465,000
074120- A039	General		465,000

Page 832

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2020-2021 Budget Estimate Rs ENUES SUB-OFFICE,	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs PESHAWAR
074120- A13	Repairs and Maintenance		60,000
074120- A132	Furniture and Fixture		60,000
Total-	COMDT MOHMAND RIFLES		525,000
MW0124 MEDICAL ESTABLISHMENT COMMANDAT SHAWAL		RIFLES
074120- A01	Employees Related Expenses	5,000	5,000
074120- A012	Allowances	5,000	5,000
074120- A012-2	Other Allowances (Excluding TA)	(5,000)	(5,000)
074120- A03	Operating Expenses	681,000	681,000
074120- A039	General	681,000	681,000
074120- A13	Repairs and Maintenance	47,000	47,000
074120- A131	Machinery and Equipment	47,000	47,000
Total-	MEDICAL ESTABLISHMENT COMMANDAT SHAWAL RIFLES	733,000	733,000
MW0125 MEDICAL BUDGET BHITTANI RIFLES (HQ FRONTIER		CORPS KP(SOUTH)
074120- A01	Employees Related Expenses	5,000	5,000
074120- A012	Allowances	5,000	5,000
074120- A012-2	Other Allowances (Excluding TA)	(5,000)	(5,000)
074120- A03	Operating Expenses	681,000	681,000
074120- A039	General	681,000	681,000
074120- A13	Repairs and Maintenance	47,000	47,000
074120- A131	Machinery and Equipment	47,000	47,000
Total-	MEDICAL BUDGET BHITTANI RIFLES (HQ FRONTIER CORPS KP(SOUTH)	733,000	733,000
MW0127 MEDICAL ESTABLISHMENT COMMANDANT TOCHI SCOUTS
074120- A01	Employees Related Expenses	5,000	5,000
074120- A012	Allowances	5,000	5,000
074120- A012-2	Other Allowances (Excluding TA)	(5,000)	(5,000)
074120- A03	Operating Expenses	681,000	681,000
074120- A039	General	681,000	681,000
074120- A13	Repairs and Maintenance	47,000	47,000
074120- A131	Machinery and Equipment	47,000	47,000
Total-	MEDICAL ESTABLISHMENT	733,000	733,000
	COMMANDANT TOCHI SCOUTS

Page 833

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	Estimate	Estimate
OI1118 COMMA	Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE NDANT ORAKZAI SCOUTS (OTHERS HEALTH)	Rs , PESHAWAR
074120- A03	Operating Expenses	322,000
074120- A039	General	322,000
074120- A13	Repairs and Maintenance	30,000
074120- A132	Furniture and Fixture	30,000
Total-	COMMANDANT ORAKZAI SCOUTS (OTHERS HEALTH)	352,000
PR0162 MEDICAL ESTABLISHMENT (HQ FRONTIER CROPS KPK
074120- A01	Employees Related Expenses 50,000	50,000
074120- A012	Allowances 50,000	50,000
074120- A012-2	Other Allowances (Excluding TA) (50,000)	(50,000)
074120- A03	Operating Expenses 8,538,000	4,702,000
074120- A039	General 8,538,000	4,702,000
074120- A09	Physical Assets 3,656,000	3,656,000
074120- A094	Other Stores and Stocks 3,166,000	3,166,000
074120- A097	Purchase of Furniture and Fixture 490,000	490,000
074120- A13	Repairs and Maintenance 1,443,000	1,030,000
074120- A131	Machinery and Equipment 935,000	935,000
074120- A132	Furniture and Fixture 508,000	95,000
Total-	MEDICAL ESTABLISHMENT (HQ 13,687,000	9,438,000
	FRONTIER CROPS KPK
PR3120 MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH)
074120- A01	Employees Related Expenses 56,000
074120- A012	Allowances 56,000
074120- A012-2	Other Allowances (Excluding TA) (56,000)
074120- A03	Operating Expenses 9,624,000
074120- A039	General 9,624,000
074120- A13	Repairs and Maintenance 935,000
074120- A131	Machinery and Equipment 935,000
Total-	MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH) 10,615,000
TW0111 MEDICAL ESTABLISHMENT COMMANDANT KHATTAK SCOUTS TANK
074120- A01	Employees Related Expenses 5,000	5,000

Page 834

NO. 096.- FC2	1C07 CIVIL ARMED FORCES No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFFICE	Rs , PESHAWAR
074120- A012	Allowances	5,000	5,000
074120- A012-	2 Other Allowances (Excluding TA)	(5,000)	(5,000)
074120- A03	Operating Expenses	681,000	681,000
074120- A039	General	681,000	681,000
074120- A13	Repairs and Maintenance	47,000	47,000
074120- A131	Machinery and Equipment	47,000	47,000
Total-	MEDICAL ESTABLISHMENT	733,000	733,000
TW0112 MEDI	COMMANDANT KHATTAK SCOUTS TANK CAL ESTABLISHMENT SECTOR COMMANDER	SECTOR HQ SOUTH
074120- A03	Operating Expenses	109,000	109,000
074120- A039	General	109,000	109,000
Total-	MEDICAL ESTABLISHMENT SECTOR	109,000	109,000
TW0113 MEDI	COMMANDER SECTOR HQ SOUTH CAL ESTABLISHMENT COMMANDANT SOUTH	WAZIRISTAN SCOUTS TANK
074120- A01	Employees Related Expenses	5,000	5,000
074120- A012	Allowances	5,000	5,000
074120- A012-	2 Other Allowances (Excluding TA)	(5,000)	(5,000)
074120- A03	Operating Expenses	681,000	781,000
074120- A039	General	681,000	781,000
074120- A13	Repairs and Maintenance	47,000	47,000
074120- A131	Machinery and Equipment	47,000	47,000
Total-	MEDICAL ESTABLISHMENT COMMANDANT SOUTH WAZIRISTAN SCOUTS TANK	733,000	833,000
074120	Total- Others (other Health Facilities and Preventive Measures)	60,438,000	49,683,000
0741	Total- Public Health Services	60,438,000	49,683,000
074	Total- Public Health Services	60,438,000	49,683,000
07	Total- Health	60,438,000	49,683,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	47,251,050,000	47,129,300,000
	SUB-OFFICE, PESHAWAR

Page 835

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032106	Frontier	Watch and Ward :
AW9084	112 WING COMMAND AWARAN
032106-	A03	Operating Expenses		1,333,000
032106-	A032	Communications		174,000
032106-	A038	Travel & Transportation		624,000
032106-	A039	General		535,000
032106-	A13	Repairs and Maintenance		10,000
032106-	A137	Computer Equipment		10,000
	Total- 1	12 WING COMMAND AWARAN		1,343,000
DB3907	COMMA	NDING OFFICER FRONTIER CORPS DERA
032106-	A01	Employees Related Expenses	1,645,874,000	1,622,103,000
032106-	A011	Pay	938,445,000	916,432,000
032106-	A011-1	Pay of Officers	(22,645,000)	(23,097,000)
032106-	A011-2	Pay of Other Staff	(915,800,000)	(893,335,000)
032106-	A012	Allowances	707,429,000	705,671,000
032106-	A012-1	Regular Allowances	(705,582,000)	(703,792,000)
032106-	A012-2	Other Allowances (Excluding TA)	(1,847,000)	(1,879,000)
032106-	A03	Operating Expenses	260,716,000	364,198,700
032106-	A032	Communications	600,000	662,000
032106-	A033	Utilities	9,149,000	11,265,000
032106-	A034	Occupancy Costs		733,700
032106-	A038	Travel & Transportation	30,384,000	75,472,000
032106-	A039	General	220,583,000	276,066,000
032106-	A05	Grants, Subsidies and Write off Loans		4,550,000
032106-	A052	Grants Domestic		4,550,000
032106-	A13	Repairs and Maintenance	635,000	1,514,000
032106-	A130	Transport	561,000	1,440,000
032106-	A131	Machinery and Equipment	17,000	17,000
032106-	A132	Furniture and Fixture	23,000	23,000
032106-	A137	Computer Equipment	34,000	34,000

Page 836

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

	Total- COMMANDING OFFICER FRONTIER CORPS DERA		1,907,225,000	1,992,365,700
DB3908	COMM	ANDANT SUI RIFLES DERA BUGTI
032106-	A01	Employees Related Expenses	1,658,093,000	1,686,890,000
032106-	A011	Pay	925,425,000	924,836,000
032106-	A011-1	Pay of Officers	(26,595,000)	(26,006,000)
032106-	A011-2	Pay of Other Staff	(898,830,000)	(898,830,000)
032106-	A012	Allowances	732,668,000	762,054,000
032106-	A012-1	Regular Allowances	(730,602,000)	(757,876,000)
032106-	A012-2	Other Allowances (Excluding TA)	(2,066,000)	(4,178,000)
032106-	A03	Operating Expenses	304,205,000	373,325,600
032106-	A032	Communications	468,000	650,000
032106-	A033	Utilities	2,581,000	17,818,000
032106-	A034	Occupancy Costs		2,637,600
032106-	A038	Travel & Transportation	29,093,000	78,742,000
032106-	A039	General	272,063,000	273,478,000
032106-	A05	Grants, Subsidies and Write off Loans		560,000
032106-	A052	Grants Domestic		560,000
032106-	A13	Repairs and Maintenance	708,000	1,686,000
032106-	A130	Transport	654,000	1,632,000
032106-	A131	Machinery and Equipment	11,000	11,000
032106-	A132	Furniture and Fixture	14,000	14,000
032106-	A137	Computer Equipment	29,000	29,000
	Total- COMMANDANT SUI RIFLES DERA BUGTI		1,963,006,000	2,062,461,600
DB3909	SECTOR COMMANDER (EAST) DERA BUGTI
032106-	A01	Employees Related Expenses	31,353,000	31,263,000
032106-	A011	Pay	17,642,000	17,242,000
032106-	A011-1	Pay of Officers	(5,133,000)	(4,733,000)
032106-	A011-2	Pay of Other Staff	(12,509,000)	(12,509,000)
032106-	A012	Allowances	13,711,000	14,021,000
032106-	A012-1	Regular Allowances	(13,536,000)	(13,734,000)
032106-	A012-2	Other Allowances (Excluding TA)	(175,000)	(287,000)

Page 837

NO. 096.- FC2	1C07 CIVIL ARMED FORCES No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, QUETTA
032106- A03	Operating Expenses	4,840,000	8,482,000
032106- A032	Communications	333,000	356,000
032106- A033	Utilities	1,052,000	210,000
032106- A034	Occupancy Costs		1,038,000
032106- A038	Travel & Transportation	2,805,000	6,173,000
032106- A039	General	650,000	705,000
032106- A04	Employees Retirement Benefits		513,000
032106- A041	Pension		513,000
032106- A13	Repairs and Maintenance	145,000	211,000
032106- A130	Transport	117,000	183,000
032106- A132	Furniture and Fixture	9,000	9,000
032106- A137	Computer Equipment	19,000	19,000
Total-	SECTOR COMMANDER (EAST) DERA BUGTI	36,338,000	40,469,000
DL0008 58 WING COMMAND DALBADIN
032106- A03	Operating Expenses		2,343,000
032106- A032	Communications		255,000
032106- A033	Utilities		929,000
032106- A038	Travel & Transportation		624,000
032106- A039	General		535,000
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000
Total-	58 WING COMMAND DALBADIN		2,353,000
DL0009 56 WING COMMAND DALBADIN
032106- A03	Operating Expenses		3,662,000
032106- A032	Communications		174,000
032106- A033	Utilities		2,329,000
032106- A038	Travel & Transportation		624,000
032106- A039	General		535,000
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000
Total-	56 WING COMMAND DALBADIN		3,672,000
DL0010 167 W	ING COMMAND DALBADIN

Page 838

NO. 096.- FC2	1C07 CIVIL ARMED FORCES No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, QUETTA
032106- A03	Operating Expenses		6,742,000
032106- A032	Communications		255,000
032106- A033	Utilities		5,328,000
032106- A038	Travel & Transportation		624,000
032106- A039	General		535,000
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000
Total-	167 WING COMMAND DALBADIN		6,752,000
DL0011 148 W	ING COMMAND DALBADIN
032106- A03	Operating Expenses		2,342,000
032106- A032	Communications		255,000
032106- A033	Utilities		928,000
032106- A038	Travel & Transportation		624,000
032106- A039	General		535,000
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000
Total-	148 WING COMMAND DALBADIN		2,352,000
DL0012 109 W	ING COMMAND DALBADIN
032106- A03	Operating Expenses		6,661,000
032106- A032	Communications		174,000
032106- A033	Utilities		5,328,000
032106- A038	Travel & Transportation		624,000
032106- A039	General		535,000
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000
Total-	109 WING COMMAND DALBADIN		6,671,000
DL0013 105 W	ING COMMAND DALBADIN
032106- A03	Operating Expenses		651,000
032106- A032	Communications		84,000
032106- A033	Utilities		200,000
032106- A038	Travel & Transportation		212,000
032106- A039	General		155,000
Total-	105 WING COMMAND DALBADIN		651,000

Page 839

NO. 096.- FC2	1C07 CIVIL ARMED FORCES No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
DL0014 75 WIN	ACCOUNTANT GENERAL PAKISTAN G COMMAND DALBADIN	Rs REVENUES SUB-OF	Rs FICE, QUETTA
032106- A03	Operating Expenses		2,342,000
032106- A032	Communications		255,000
032106- A033	Utilities		928,000
032106- A038	Travel & Transportation		624,000
032106- A039	General		535,000
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000
Total-	75 WING COMMAND DALBADIN		2,352,000
DL0015 73 WING COMMAND DALBADIN
032106- A03	Operating Expenses		6,742,000
032106- A032	Communications		255,000
032106- A033	Utilities		5,328,000
032106- A038	Travel & Transportation		624,000
032106- A039	General		535,000
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000
Total-	73 WING COMMAND DALBADIN		6,752,000
DL0016 170 WING COMMAND DALBANDIN
032106- A03	Operating Expenses		2,762,000
032106- A032	Communications		174,000
032106- A033	Utilities		929,000
032106- A038	Travel & Transportation		624,000
032106- A039	General		1,035,000
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000
Total-	170 WING COMMAND DALBANDIN		2,772,000
DL3907 COMM	ANDING OFFICER DALBANDIN RIFLES DALBADIN
032106- A01	Employees Related Expenses	1,050,006,000	216,687,079
032106- A011	Pay	525,440,000	124,632,394
032106- A011-1	Pay of Officers	(25,140,000)	(8,245,394)
032106- A011-2	Pay of Other Staff	(500,300,000)	(116,387,000)
032106- A012	Allowances	524,566,000	92,054,685

Page 840

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	2020-2021 Budget Estimate Rs REVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, QUETTA
032106- A012-1	Regular Allowances	(522,976,000)	(91,855,435)
032106- A012-2	Other Allowances (Excluding TA)	(1,590,000)	(199,250)
032106- A03	Operating Expenses	86,971,000	234,241,000
032106- A032	Communications	230,000	1,581,000
032106- A033	Utilities	3,775,000	12,229,000
032106- A034	Occupancy Costs	93,000	2,861,000
032106- A038	Travel & Transportation	10,882,000	14,848,000
032106- A039	General	71,991,000	202,722,000
032106- A13	Repairs and Maintenance	684,000	21,056,000
032106- A130	Transport	684,000	20,943,000
032106- A137	Computer Equipment		113,000
Total- COMMANDING OFFICER DALBANDIN RIFLES DALBADIN		1,137,661,000	471,984,079
DL3908 COMMA	NDING OFFICER TAFTAH RIFLES AT NOKUNDI
032106- A01	Employees Related Expenses	1,774,306,000	441,212,721
032106- A011	Pay	960,955,000	239,942,983
032106- A011-1	Pay of Officers	(30,520,000)	(9,577,563)
032106- A011-2	Pay of Other Staff	(930,435,000)	(230,365,420)
032106- A012	Allowances	813,351,000	201,269,738
032106- A012-1	Regular Allowances	(811,606,000)	(200,864,991)
032106- A012-2	Other Allowances (Excluding TA)	(1,745,000)	(404,747)
032106- A03	Operating Expenses	110,566,000	273,642,000
032106- A032	Communications	429,000	1,156,000
032106- A033	Utilities	7,009,000	32,293,000
032106- A034	Occupancy Costs	93,000	3,727,000
032106- A038	Travel & Transportation	20,212,000	29,398,000
032106- A039	General	82,823,000	207,068,000
032106- A04	Employees Retirement Benefits		465,000
032106- A041	Pension		465,000
032106- A13	Repairs and Maintenance	1,273,000	24,899,000
032106- A130	Transport	1,273,000	24,779,000
032106- A137	Computer Equipment		120,000
Total- COMMANDING OFFICER TAFTAH		1,886,145,000	740,218,721

Page 841

NO. 096.- FC21C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

	RIFLES AT NOKUNDI
GR0105 133 W	ING COMMAND GAWADAR
032106- A03	Operating Expenses	1,733,000
032106- A032	Communications	174,000
032106- A033	Utilities	400,000
032106- A038	Travel & Transportation	624,000
032106- A039	General	535,000
032106- A13	Repairs and Maintenance	10,000
032106- A137	Computer Equipment	10,000
Total-	133 WING COMMAND GAWADAR	1,743,000
GR0106 88 WING COMMAND GAWADAR
032106- A03	Operating Expenses	1,733,000
032106- A032	Communications	174,000
032106- A033	Utilities	400,000
032106- A038	Travel & Transportation	624,000
032106- A039	General	535,000
032106- A13	Repairs and Maintenance	10,000
032106- A137	Computer Equipment	10,000
Total-	88 WING COMMAND GAWADAR	1,743,000
KN0203 145 W	ING COMMAND KHARAN
032106- A03	Operating Expenses	3,102,000
032106- A032	Communications	174,000
032106- A033	Utilities	1,769,000
032106- A038	Travel & Transportation	624,000
032106- A039	General	535,000
032106- A13	Repairs and Maintenance	10,000
032106- A137	Computer Equipment	10,000
Total-	145 WING COMMAND KHARAN	3,112,000
KN0204 60 WING COMMAND KHARAN
032106- A03	Operating Expenses	5,083,000
032106- A032	Communications	255,000
032106- A033	Utilities	3,669,000
032106- A038	Travel & Transportation	624,000

Page 842

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, QUETTA
032106- A039	General		535,000
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000
Total-	60 WING COMMAND KHARAN		5,093,000
KN0205 COMM	ANDANT KHARAN RIFLES WING COMMAND KHARAN
032106- A01	Employees Related Expenses		1,180,905
032106- A011	Pay		668,880
032106- A011-1	Pay of Officers		(668,880)
032106- A012	Allowances		512,025
032106- A012-1	Regular Allowances		(497,425)
032106- A012-2	Other Allowances (Excluding TA)		(14,600)
032106- A03	Operating Expenses		51,692,000
032106- A032	Communications		338,000
032106- A033	Utilities		2,047,000
032106- A034	Occupancy Costs		1,200,000
032106- A038	Travel & Transportation		4,568,000
032106- A039	General		43,539,000
032106- A13	Repairs and Maintenance		8,628,000
032106- A130	Transport		8,580,000
032106- A137	Computer Equipment		48,000
Total-	COMMANDANT KHARAN RIFLES WING COMMAND KHARAN		61,500,905
KR0210 111 WING COMMAND KHUZDAR
032106- A03	Operating Expenses		4,502,000
032106- A032	Communications		174,000
032106- A033	Utilities		3,169,000
032106- A038	Travel & Transportation		624,000
032106- A039	General		535,000
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000
Total-	111 WING COMMAND KHUZDAR		4,512,000
KR0211 132 WING COMMAND KHUZDAR
032106- A03	Operating Expenses		4,502,000

Page 843

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OF	Estimate Rs FICE, QUETTA
032106- A032	Communications		174,000
032106- A033	Utilities		3,169,000
032106- A038	Travel & Transportation		624,000
032106- A039	General		535,000
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000
Total- 1	32 WING COMMAND KHUZDAR		4,512,000
KR3907 COMM	ANDING OFFICER FRONTIER CORPS Khuzdar
032106- A01	Employees Related Expenses	739,955,000	159,066,925
032106- A011	Pay	415,520,000	84,505,053
032106- A011-1	Pay of Officers	(15,330,000)	(4,204,553)
032106- A011-2	Pay of Other Staff	(400,190,000)	(80,300,500)
032106- A012	Allowances	324,435,000	74,561,872
032106- A012-1	Regular Allowances	(322,875,000)	(74,311,988)
032106- A012-2	Other Allowances (Excluding TA)	(1,560,000)	(249,884)
032106- A03	Operating Expenses	71,112,000	146,163,000
032106- A032	Communications	174,000	883,000
032106- A033	Utilities	2,900,000	6,157,000
032106- A034	Occupancy Costs	93,000	1,447,000
032106- A038	Travel & Transportation	8,389,000	13,234,000
032106- A039	General	59,556,000	124,442,000
032106- A04	Employees Retirement Benefits		449,000
032106- A041	Pension		449,000
032106- A13	Repairs and Maintenance	489,000	8,661,500
032106- A130	Transport	489,000	8,558,500
032106- A137	Computer Equipment		103,000
Total-	COMMANDING OFFICER FRONTIER CORPS Khuzdar	811,556,000	314,340,425
KR3909 SECTOR COMMANDER (WEST) KHUZDAR
032106- A01	Employees Related Expenses	32,219,000	8,416,885
032106- A011	Pay	18,150,000	4,627,367
032106- A011-1	Pay of Officers	(5,120,000)	(1,546,867)
032106- A011-2	Pay of Other Staff	(13,030,000)	(3,080,500)

Page 844

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OF	Estimate Rs FICE, QUETTA
032106- A012	Allowances	14,069,000	3,789,518
032106- A012-1	Regular Allowances	(13,554,000)	(3,762,906)
032106- A012-2	Other Allowances (Excluding TA)	(515,000)	(26,612)
032106- A03	Operating Expenses	2,288,000	5,019,000
032106- A032	Communications	29,000	387,000
032106- A033	Utilities	530,000	340,000
032106- A034	Occupancy Costs	47,000	451,000
032106- A038	Travel & Transportation	1,397,000	3,082,000
032106- A039	General	285,000	759,000
032106- A13	Repairs and Maintenance	97,000	434,000
032106- A130	Transport	97,000	389,000
032106- A137	Computer Equipment		45,000
Total- SECTOR COMMANDER (WEST) KHUZDAR		34,604,000	13,869,885
KU3907 COMMA	NDING OFFICER FRONTIER CORPS KOHLU
032106- A01	Employees Related Expenses	1,666,203,000	1,557,744,000
032106- A011	Pay	941,961,000	841,622,000
032106- A011-1	Pay of Officers	(23,711,000)	(23,516,000)
032106- A011-2	Pay of Other Staff	(918,250,000)	(818,106,000)
032106- A012	Allowances	724,242,000	716,122,000
032106- A012-1	Regular Allowances	(722,537,000)	(713,216,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,705,000)	(2,906,000)
032106- A03	Operating Expenses	260,706,000	358,532,300
032106- A032	Communications	557,000	588,000
032106- A033	Utilities	39,929,000	51,045,000
032106- A034	Occupancy Costs		1,159,600
032106- A038	Travel & Transportation	29,378,000	64,362,700
032106- A039	General	190,842,000	241,377,000
032106- A05	Grants, Subsidies and Write off Loans		157,500
032106- A052	Grants Domestic		157,500
032106- A13	Repairs and Maintenance	647,000	1,552,000
032106- A130	Transport	561,000	1,466,000
032106- A131	Machinery and Equipment	15,000	15,000

Page 845

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-O	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FFICE, QUETTA
032106- A132	Furniture and Fixture	23,000	23,000
032106- A137	Computer Equipment	48,000	48,000
Total-	COMMANDING OFFICER FRONTIER CORPS KOHLU	1,927,556,000	1,917,985,800
LI3907 COMMA	NDING OFFICER FRONTIER CORPS LORAL
032106- A01	Employees Related Expenses	1,121,514,000	1,240,615,000
032106- A011	Pay	632,099,000	722,849,000
032106- A011-1	Pay of Officers	(19,399,000)	(20,149,000)
032106- A011-2	Pay of Other Staff	(612,700,000)	(702,700,000)
032106- A012	Allowances	489,415,000	517,766,000
032106- A012-1	Regular Allowances	(488,034,000)	(514,653,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,381,000)	(3,113,000)
032106- A03	Operating Expenses	173,814,000	304,042,500
032106- A032	Communications	631,000	631,000
032106- A033	Utilities	18,086,000	25,888,000
032106- A034	Occupancy Costs		2,411,500
032106- A038	Travel & Transportation	17,952,000	60,286,000
032106- A039	General	137,145,000	214,826,000
032106- A05	Grants, Subsidies and Write off Loans		6,670,000
032106- A052	Grants Domestic		6,670,000
032106- A13	Repairs and Maintenance	420,000	1,158,000
032106- A130	Transport	374,000	1,111,000
032106- A131	Machinery and Equipment	10,000	11,000
032106- A132	Furniture and Fixture	14,000	14,000
032106- A137	Computer Equipment	22,000	22,000
Total-	COMMANDING OFFICER FRONTIER CORPS LORAL	1,295,748,000	1,552,485,500
NI3907 COMMA	DING OFFICER FRONTIER CORPS NUSHKI
032106- A01	Employees Related Expenses	544,217,000	991,724,600
032106- A011	Pay	310,692,000	551,561,500
032106- A011-1	Pay of Officers	(7,160,000)	(16,095,500)
032106- A011-2	Pay of Other Staff	(303,532,000)	(535,466,000)
032106- A012	Allowances	233,525,000	440,163,100

Page 846

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	2020-2021 Budget Estimate Rs REVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, QUETTA
032106- A012-1	Regular Allowances	(232,702,000)	(439,552,000)
032106- A012-2	Other Allowances (Excluding TA)	(823,000)	(611,100)
032106- A03	Operating Expenses	86,870,000	212,905,700
032106- A032	Communications	414,000	439,000
032106- A033	Utilities	9,593,000	12,981,000
032106- A034	Occupancy Costs		798,700
032106- A038	Travel & Transportation	8,022,000	31,798,000
032106- A039	General	68,841,000	166,889,000
032106- A13	Repairs and Maintenance	246,000	562,000
032106- A130	Transport	187,000	503,000
032106- A131	Machinery and Equipment	13,000	13,000
032106- A132	Furniture and Fixture	10,000	10,000
032106- A137	Computer Equipment	36,000	36,000
Total- COMMADING OFFICER FRONTIER CORPS NUSHKI		631,333,000	1,205,192,300
PI3907 COMMA	NDING OFFICER FC
032106- A01	Employees Related Expenses	32,552,000	32,542,000
032106- A011	Pay	19,138,000	18,668,000
032106- A011-1	Pay of Officers	(6,118,000)	(5,148,000)
032106- A011-2	Pay of Other Staff	(13,020,000)	(13,520,000)
032106- A012	Allowances	13,414,000	13,874,000
032106- A012-1	Regular Allowances	(13,322,000)	(13,743,000)
032106- A012-2	Other Allowances (Excluding TA)	(92,000)	(131,000)
032106- A03	Operating Expenses	12,361,000	16,424,000
032106- A032	Communications	141,000	141,000
032106- A033	Utilities	9,186,000	10,279,000
032106- A038	Travel & Transportation	2,085,000	5,156,000
032106- A039	General	949,000	848,000
032106- A13	Repairs and Maintenance	136,000	216,000
032106- A130	Transport	117,000	197,000
032106- A132	Furniture and Fixture	9,000	9,000
032106- A137	Computer Equipment	10,000	10,000
Total- COMMANDING OFFICER FC		45,049,000	49,182,000

Page 847

NO. 096.- FC2	1C07 CIVIL ARMED FORCES No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
		Rs	Rs
PJ0016 169 WI	ACCOUNTANT GENERAL PAKISTAN RE NG COMMAND PANJGUR	VENUES SUB-OFFICE, QUETTA
032106- A03	Operating Expenses		3,562,000
032106- A032	Communications		174,000
032106- A033	Utilities		1,729,000
032106- A038	Travel & Transportation		624,000
032106- A039	General		1,035,000
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000
Total-	169 WING COMMAND PANJGUR		3,572,000
PJ0017 166 WING COMMAND PANJGUR
032106- A03	Operating Expenses		2,343,000
032106- A032	Communications		255,000
032106- A033	Utilities		929,000
032106- A038	Travel & Transportation		624,000
032106- A039	General		535,000
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000
Total-	166 WING COMMAND PANJGUR		2,353,000
PJ0018 164 WING COMMAND PANJGUR
032106- A03	Operating Expenses		2,343,000
032106- A032	Communications		255,000
032106- A033	Utilities		929,000
032106- A038	Travel & Transportation		624,000
032106- A039	General		535,000
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000
Total-	164 WING COMMAND PANJGUR		2,353,000
PJ0019 137 WING COMMAND PANJGUR
032106- A03	Operating Expenses		2,343,000
032106- A032	Communications		255,000
032106- A033	Utilities		929,000
032106- A038	Travel & Transportation		624,000
032106- A039	General		535,000

Page 848

NO. 096.- FC2	1C07 CIVIL ARMED FORCES No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, QUETTA
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000
Total-	137 WING COMMAND PANJGUR		2,353,000
PJ0020 127 WING COMMAND PANJGUR
032106- A03	Operating Expenses		3,003,000
032106- A032	Communications		315,000
032106- A033	Utilities		1,529,000
032106- A038	Travel & Transportation		624,000
032106- A039	General		535,000
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000
Total-	127 WING COMMAND PANJGUR		3,013,000
PJ0021 108 WING COMMAND PANJGUR
032106- A03	Operating Expenses		2,943,000
032106- A032	Communications		255,000
032106- A033	Utilities		1,529,000
032106- A038	Travel & Transportation		624,000
032106- A039	General		535,000
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000
Total-	108 WING COMMAND PANJGUR		2,953,000
PJ0022 68 WING COMMAND PANJGUR
032106- A03	Operating Expenses		2,343,000
032106- A032	Communications		255,000
032106- A033	Utilities		929,000
032106- A038	Travel & Transportation		624,000
032106- A039	General		535,000
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000
Total-	68 WING COMMAND PANJGUR		2,353,000
PJ0023 59 WING COMMAND PANJGUR
032106- A03	Operating Expenses		2,343,000
032106- A032	Communications		255,000

Page 849

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, QUETTA
032106- A033	Utilities		929,000
032106- A038	Travel & Transportation		624,000
032106- A039	General		535,000
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000
Total- 5	9 WING COMMAND PANJGUR		2,353,000
PJ0024 SECTOR COMMANDDER SECTOR HQ CENTER PANJGUR
032106- A01	Employees Related Expenses		499,229
032106- A011	Pay		308,605
032106- A011-1	Pay of Officers		(308,605)
032106- A012	Allowances		190,624
032106- A012-1	Regular Allowances		(183,744)
032106- A012-2	Other Allowances (Excluding TA)		(6,880)
032106- A03	Operating Expenses		3,099,000
032106- A032	Communications		269,000
032106- A033	Utilities		156,000
032106- A034	Occupancy Costs		585,000
032106- A038	Travel & Transportation		1,518,000
032106- A039	General		571,000
032106- A13	Repairs and Maintenance		365,000
032106- A130	Transport		331,000
032106- A137	Computer Equipment		34,000
Total- SECTOR COMMANDDER SECTOR HQ CENTER PANJGUR			3,963,229
PJ3907 COMMA	NDING OFFICER FRONTIER CORPS Panjgor
032106- A01	Employees Related Expenses	1,830,510,000	483,563,319
032106- A011	Pay	986,365,000	261,603,915
032106- A011-1	Pay of Officers	(35,715,000)	(13,294,410)
032106- A011-2	Pay of Other Staff	(950,650,000)	(248,309,505)
032106- A012	Allowances	844,145,000	221,959,404
032106- A012-1	Regular Allowances	(842,268,000)	(221,032,058)
032106- A012-2	Other Allowances (Excluding TA)	(1,877,000)	(927,346)
032106- A03	Operating Expenses	188,442,000	391,894,000

Page 850

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, QUETTA
032106- A032	Communications	693,000	1,905,000
032106- A033	Utilities	11,322,000	14,307,000
032106- A034	Occupancy Costs	93,000	5,867,000
032106- A038	Travel & Transportation	32,495,000	26,281,000
032106- A039	General	143,839,000	343,534,000
032106- A13	Repairs and Maintenance	2,054,000	24,310,000
032106- A130	Transport	2,054,000	24,137,000
032106- A137	Computer Equipment		173,000
Total-	COMMANDING OFFICER FRONTIER CORPS Panjgor	2,021,006,000	899,767,319
QA0057 HEAD	QUARTER FRONTIER CORPS BALOCHISTAN
032106- A01	Employees Related Expenses	29,025,000	8,198,500
032106- A011	Pay	10,000
032106- A011-1	Pay of Officers	(10,000)
032106- A012	Allowances	29,015,000	8,198,500
032106- A012-1	Regular Allowances	(15,000)
032106- A012-2	Other Allowances (Excluding TA)	(29,000,000)	(8,198,500)
032106- A03	Operating Expenses	1,194,543,000	138,850,600
032106- A032	Communications	3,048,000
032106- A033	Utilities	127,033,000	17,842,000
032106- A034	Occupancy Costs	20,570,000	1,456,300
032106- A038	Travel & Transportation	528,975,000	5,188,300
032106- A039	General	514,917,000	114,364,000
032106- A04	Employees Retirement Benefits	12,000,000	7,787,000
032106- A041	Pension	12,000,000	7,787,000
032106- A05	Grants, Subsidies and Write off Loans	10,000
032106- A052	Grants Domestic	10,000
032106- A09	Physical Assets	9,000	9,000
032106- A098	Purchase of Other Assets	9,000	9,000
032106- A13	Repairs and Maintenance	99,434,000
032106- A130	Transport	99,434,000
Total-	HEAD QUARTER FRONTIER CORPS	1,335,021,000	154,845,100
	BALOCHISTAN

Page 851

NO. 096.- FC21 QA0617 FRONT	C07 CIVIL ARMED FORCES No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN IER CROPS HOSPITAL BALOCHISTAN FRON	2020-2021 Budget Estimate Rs REVENUES SUB-OF TIER CROPS HOSP	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, QUETTA ITAL BALOCHISTAN QUETTA
032106- A01	Employees Related Expenses	155,363,000	155,363,000
032106- A011	Pay	85,911,000	85,911,000
032106- A011-1	Pay of Officers	(35,396,000)	(35,396,000)
032106- A011-2	Pay of Other Staff	(50,515,000)	(50,515,000)
032106- A012	Allowances	69,452,000	69,452,000
032106- A012-1	Regular Allowances	(69,084,000)	(69,084,000)
032106- A012-2	Other Allowances (Excluding TA)	(368,000)	(368,000)
032106- A03	Operating Expenses	98,721,000	98,730,000
032106- A032	Communications	771,000	771,000
032106- A033	Utilities	21,457,000	21,693,000
032106- A038	Travel & Transportation	2,972,000	2,945,000
032106- A039	General	73,521,000	73,321,000
032106- A09	Physical Assets	6,226,000	6,217,000
032106- A095	Purchase of Transport	9,000
032106- A096	Purchase of Plant and Machinery	6,077,000	6,077,000
032106- A097	Purchase of Furniture and Fixture	140,000	140,000
032106- A13	Repairs and Maintenance	1,548,000	1,548,000
032106- A131	Machinery and Equipment	841,000	841,000
032106- A132	Furniture and Fixture	47,000	47,000
032106- A133	Buildings and Structure	613,000	613,000
032106- A137	Computer Equipment	47,000	47,000
Total- FRONTIER CROPS HOSPITAL BALOCHISTAN FRONTIER CROPS HOSPITAL BALOCHISTAN QUETTA		261,858,000	261,858,000
QA2018 I.G.F.C	(H.Q) QTA
032106- A01	Employees Related Expenses	479,665,000	466,492,000
032106- A011	Pay	248,178,000	242,221,000
032106- A011-1	Pay of Officers	(77,558,000)	(71,601,000)
032106- A011-2	Pay of Other Staff	(170,620,000)	(170,620,000)
032106- A012	Allowances	231,487,000	224,271,000
032106- A012-1	Regular Allowances	(228,865,000)	(219,977,000)
032106- A012-2	Other Allowances (Excluding TA)	(2,622,000)	(4,294,000)

Page 852

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN	Estimate Rs REVENUES SUB-O	Estimate Rs FFICE, QUETTA
032106- A03	Operating Expenses	1,065,208,000	1,218,985,800
032106- A032	Communications	6,317,000	7,468,000
032106- A033	Utilities	104,252,000	120,095,000
032106- A034	Occupancy Costs		3,688,800
032106- A038	Travel & Transportation	40,439,000	148,899,000
032106- A039	General	914,200,000	938,835,000
032106- A04	Employees Retirement Benefits		2,350,000
032106- A041	Pension		2,350,000
032106- A05	Grants, Subsidies and Write off Loans	106,198,000	82,133,000
032106- A052	Grants Domestic	106,198,000	82,133,000
032106- A09	Physical Assets	686,126,000	686,126,000
032106- A095	Purchase of Transport	201,024,000	201,024,000
032106- A096	Purchase of Plant and Machinery	85,859,000	85,859,000
032106- A097	Purchase of Furniture and Fixture	6,544,000	6,544,000
032106- A098	Purchase of Other Assets	392,699,000	392,699,000
032106- A13	Repairs and Maintenance	44,011,000	129,805,000
032106- A130	Transport	34,595,000	120,389,000
032106- A131	Machinery and Equipment	3,707,000	3,707,000
032106- A132	Furniture and Fixture	5,429,000	5,429,000
032106- A137	Computer Equipment	280,000	280,000
Total- I	.G.F.C (H.Q) QTA	2,381,208,000	2,585,891,800
QA2025 H.Q. GH	AZABAND SCOUTS
032106- A01	Employees Related Expenses	3,243,334,000	2,807,500,900
032106- A011	Pay	1,798,984,000	1,558,033,500
032106- A011-1	Pay of Officers	(59,475,000)	(50,458,500)
032106- A011-2	Pay of Other Staff	(1,739,509,000)	(1,507,575,000)
032106- A012	Allowances	1,444,350,000	1,249,467,400
032106- A012-1	Regular Allowances	(1,440,927,000)	(1,237,755,000)
032106- A012-2	Other Allowances (Excluding TA)	(3,423,000)	(11,712,400)
032106- A03	Operating Expenses	651,819,000	646,431,200
032106- A032	Communications	974,000	1,374,000
032106- A033	Utilities	65,262,000	78,872,000
032106- A034	Occupancy Costs		1,665,200

Page 853

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN	Estimate Rs REVENUES SUB-O	Estimate Rs FFICE, QUETTA
032106- A038	Travel & Transportation	45,837,000	87,831,000
032106- A039	General	539,746,000	476,689,000
032106- A05	Grants, Subsidies and Write off Loans		65,000
032106- A052	Grants Domestic		65,000
032106- A13	Repairs and Maintenance	1,560,000	3,276,000
032106- A130	Transport	1,402,000	3,118,000
032106- A131	Machinery and Equipment	35,000	35,000
032106- A132	Furniture and Fixture	23,000	23,000
032106- A137	Computer Equipment	100,000	100,000
Total-	H.Q. GHAZABAND SCOUTS	3,896,713,000	3,457,273,100
QA2119 IGFC SIGNAL COMPANY
032106- A01	Employees Related Expenses	51,133,000	50,491,000
032106- A011	Pay	29,869,000	29,862,000
032106- A011-1	Pay of Officers	(5,209,000)	(5,209,000)
032106- A011-2	Pay of Other Staff	(24,660,000)	(24,653,000)
032106- A012	Allowances	21,264,000	20,629,000
032106- A012-1	Regular Allowances	(21,217,000)	(20,594,000)
032106- A012-2	Other Allowances (Excluding TA)	(47,000)	(35,000)
032106- A03	Operating Expenses	362,000	362,000
032106- A032	Communications	22,000	22,000
032106- A039	General	340,000	340,000
032106- A04	Employees Retirement Benefits	1,000,000	1,188,000
032106- A041	Pension	1,000,000	1,188,000
032106- A13	Repairs and Maintenance	11,000	11,000
032106- A132	Furniture and Fixture	11,000	11,000
Total- I	GFC SIGNAL COMPANY	52,506,000	52,052,000
QA3058 HQ FRONTIER CORPS BLN- SOUTH
032106- A01	Employees Related Expenses	1,579,986,000
032106- A011	Pay	1,009,759,000
032106- A011-1	Pay of Officers	(35,546,000)
032106- A011-2	Pay of Other Staff	(974,213,000)
032106- A012	Allowances	570,227,000
032106- A012-1	Regular Allowances	(360,162,000)

Page 854

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN	Estimate Rs REVENUES SUB-OF	Estimate Rs FICE, QUETTA
032106- A012-2	Other Allowances (Excluding TA)	(210,065,000)
032106- A03	Operating Expenses	4,077,097,000	51,806,000
032106- A032	Communications	19,254,000
032106- A033	Utilities	217,864,000
032106- A034	Occupancy Costs	46,937,000	1,138,000
032106- A038	Travel & Transportation	907,931,000	24,064,000
032106- A039	General	2,885,111,000	26,604,000
032106- A04	Employees Retirement Benefits	5,000,000
032106- A041	Pension	5,000,000
032106- A09	Physical Assets		88,368,000
032106- A098	Purchase of Other Assets		88,368,000
032106- A13	Repairs and Maintenance	187,966,000
032106- A130	Transport	187,966,000
Total- HQ FRONTIER CORPS BLN- SOUTH		5,850,049,000	140,174,000
QD3907 COMMA	NDING OFFICER FRONTIER CORPS
032106- A01	Employees Related Expenses	1,276,448,000	1,330,241,000
032106- A011	Pay	683,088,000	718,723,000
032106- A011-1	Pay of Officers	(19,516,000)	(23,016,000)
032106- A011-2	Pay of Other Staff	(663,572,000)	(695,707,000)
032106- A012	Allowances	593,360,000	611,518,000
032106- A012-1	Regular Allowances	(591,286,000)	(606,851,000)
032106- A012-2	Other Allowances (Excluding TA)	(2,074,000)	(4,667,000)
032106- A03	Operating Expenses	217,266,000	338,971,000
032106- A032	Communications	707,000	880,000
032106- A033	Utilities	45,749,000	57,865,000
032106- A034	Occupancy Costs		628,000
032106- A038	Travel & Transportation	23,056,000	63,931,000
032106- A039	General	147,754,000	215,667,000
032106- A05	Grants, Subsidies and Write off Loans		3,536,000
032106- A052	Grants Domestic		3,536,000
032106- A13	Repairs and Maintenance	527,000	1,444,000
032106- A130	Transport	467,000	1,384,000
032106- A131	Machinery and Equipment	16,000	16,000

Page 855

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-O	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FFICE, QUETTA
032106- A132	Furniture and Fixture	15,000	15,000
032106- A137	Computer Equipment	29,000	29,000
Total-	COMMANDING OFFICER FRONTIER CORPS	1,494,241,000	1,674,192,000
QS3907 COMM	ANDING OFFICER FRONTIER CORPS KILLA
032106- A01	Employees Related Expenses	1,211,542,000	1,185,704,000
032106- A011	Pay	637,184,000	636,256,000
032106- A011-1	Pay of Officers	(23,541,000)	(22,541,000)
032106- A011-2	Pay of Other Staff	(613,643,000)	(613,715,000)
032106- A012	Allowances	574,358,000	549,448,000
032106- A012-1	Regular Allowances	(572,588,000)	(547,065,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,770,000)	(2,383,000)
032106- A03	Operating Expenses	217,280,000	292,097,600
032106- A032	Communications	384,000	527,000
032106- A033	Utilities	10,796,000	23,759,000
032106- A034	Occupancy Costs		630,600
032106- A038	Travel & Transportation	23,072,000	55,808,000
032106- A039	General	183,028,000	211,373,000
032106- A05	Grants, Subsidies and Write off Loans		7,502,500
032106- A052	Grants Domestic		7,502,500
032106- A13	Repairs and Maintenance	514,000	1,269,000
032106- A130	Transport	467,000	1,223,000
032106- A131	Machinery and Equipment	14,000	13,000
032106- A132	Furniture and Fixture	10,000	10,000
032106- A137	Computer Equipment	23,000	23,000
Total-	COMMANDING OFFICER FRONTIER CORPS KILLA	1,429,336,000	1,486,573,100
SI3907 COMMA	NDING OFFICER FRONTIER CORPS SIBBI
032106- A01	Employees Related Expenses	1,710,792,000	1,726,321,000
032106- A011	Pay	941,799,000	947,183,000
032106- A011-1	Pay of Officers	(23,729,000)	(29,229,000)
032106- A011-2	Pay of Other Staff	(918,070,000)	(917,954,000)
032106- A012	Allowances	768,993,000	779,138,000

Page 856

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	2020-2021 Budget Estimate Rs REVENUES SUB-O	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FFICE, QUETTA
032106- A012-1	Regular Allowances	(766,994,000)	(774,901,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,999,000)	(4,237,000)
032106- A03	Operating Expenses	304,194,000	413,483,000
032106- A032	Communications	859,000	1,512,000
032106- A033	Utilities	38,303,000	46,448,000
032106- A034	Occupancy Costs		1,951,000
032106- A038	Travel & Transportation	30,387,000	86,165,000
032106- A039	General	234,645,000	277,407,000
032106- A05	Grants, Subsidies and Write off Loans		1,034,000
032106- A052	Grants Domestic		1,034,000
032106- A13	Repairs and Maintenance	740,000	1,685,000
032106- A130	Transport	654,000	1,599,000
032106- A131	Machinery and Equipment	21,000	21,000
032106- A132	Furniture and Fixture	19,000	19,000
032106- A137	Computer Equipment	46,000	46,000
Total-	COMMANDING OFFICER FRONTIER CORPS SIBBI	2,015,726,000	2,142,523,000
TB0046 147 WING COMMAND TURBAT
032106- A03	Operating Expenses		1,414,000
032106- A032	Communications		255,000
032106- A038	Travel & Transportation		624,000
032106- A039	General		535,000
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000
Total-	147 WING COMMAND TURBAT		1,424,000
TB0047 125 WING COMMAND TURBAT
032106- A03	Operating Expenses		1,414,000
032106- A032	Communications		255,000
032106- A038	Travel & Transportation		624,000
032106- A039	General		535,000
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000
Total-	125 WING COMMAND TURBAT		1,424,000

Page 857

NO. 096.- FC2	1C07 CIVIL ARMED FORCES No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
		Rs	Rs
TB0048 82 WIN	ACCOUNTANT GENERAL PAKISTAN RE G COMMAND TURBAT	VENUES SUB-OFFICE, QUETTA
032106- A03	Operating Expenses		1,333,000
032106- A032	Communications		174,000
032106- A038	Travel & Transportation		624,000
032106- A039	General		535,000
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000
Total-	82 WING COMMAND TURBAT		1,343,000
TB0049 141 W	ING COMMAND TURBAT
032106- A03	Operating Expenses		1,814,000
032106- A032	Communications		255,000
032106- A033	Utilities		400,000
032106- A038	Travel & Transportation		624,000
032106- A039	General		535,000
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000
Total-	141 WING COMMAND TURBAT		1,824,000
TB0050 140 W	ING COMMAND TURBAT
032106- A03	Operating Expenses		1,733,000
032106- A032	Communications		174,000
032106- A033	Utilities		400,000
032106- A038	Travel & Transportation		624,000
032106- A039	General		535,000
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000
Total-	140 WING COMMAND TURBAT		1,743,000
TB0051 146 W	ING COMMAND TURBAT
032106- A03	Operating Expenses		1,414,000
032106- A032	Communications		255,000
032106- A038	Travel & Transportation		624,000
032106- A039	General		535,000
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000

Page 858

NO. 096.- FC2	1C07 CIVIL ARMED FORCES No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
Total-	ACCOUNTANT GENERAL PAKISTAN RE 146 WING COMMAND TURBAT	Rs VENUES SUB-OFF	Rs ICE, QUETTA 1,424,000
TB0052 126 W	ING COMMAND TURBAT
032106- A03	Operating Expenses		1,414,000
032106- A032	Communications		255,000
032106- A038	Travel & Transportation		624,000
032106- A039	General		535,000
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000
Total-	126 WING COMMAND TURBAT		1,424,000
TB0053 113 W	ING COMMAND TURBAT
032106- A03	Operating Expenses		1,844,000
032106- A032	Communications		285,000
032106- A033	Utilities		400,000
032106- A038	Travel & Transportation		624,000
032106- A039	General		535,000
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000
Total-	113 WING COMMAND TURBAT		1,854,000
TB0054 168 W	ING COMMAND TURBAT
032106- A03	Operating Expenses		1,504,000
032106- A032	Communications		345,000
032106- A038	Travel & Transportation		624,000
032106- A039	General		535,000
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000
Total-	168 WING COMMAND TURBAT		1,514,000
TB0055 165 W	ING COMMAND TURBAT
032106- A03	Operating Expenses		1,414,000
032106- A032	Communications		255,000
032106- A038	Travel & Transportation		624,000
032106- A039	General		535,000
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000

Page 859

NO. 096.- FC2	1C07 CIVIL ARMED FORCES No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFF	Rs ICE, QUETTA
Total-	165 WING COMMAND TURBAT		1,424,000
TB0056 106 WING COMMAND TURBAT
032106- A03	Operating Expenses		1,363,000
032106- A032	Communications		204,000
032106- A038	Travel & Transportation		624,000
032106- A039	General		535,000
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000
Total-	106 WING COMMAND TURBAT		1,373,000
TB0057 142 WING COMMAND TURBAT
032106- A03	Operating Expenses		6,914,000
032106- A032	Communications		255,000
032106- A033	Utilities		5,400,000
032106- A038	Travel & Transportation		624,000
032106- A039	General		635,000
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000
Total-	142 WING COMMAND TURBAT		6,924,000
TB0059 54 WING COMMAND TURBAT
032106- A03	Operating Expenses		5,633,000
032106- A032	Communications		174,000
032106- A033	Utilities		4,300,000
032106- A038	Travel & Transportation		624,000
032106- A039	General		535,000
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000
Total-	54 WING COMMAND TURBAT		5,643,000
TB0060 COMM	ANDANT DASHT SCOUTS WING COMMAND TURBAT
032106- A01	Employees Related Expenses		1,623,637
032106- A011	Pay		1,023,425
032106- A011-	1 Pay of Officers		(1,023,425)
032106- A012	Allowances		600,212
032106- A012-	1 Regular Allowances		(597,710)

Page 860

NO. 096.- FC21	C07 CIVIL ARMED FORCES	No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, QUETTA
032106- A012-2	Other Allowances (Excluding	TA)		(2,502)
032106- A03	Operating Expenses			91,156,000
032106- A032	Communications			981,000
032106- A033	Utilities			2,162,000
032106- A034	Occupancy Costs			2,263,000
032106- A038	Travel & Transportation			6,818,000
032106- A039	General			78,932,000
032106- A13	Repairs and Maintenance			11,769,000
032106- A130	Transport			11,700,000
032106- A137	Computer Equipment			69,000
Total-	COMMANDANT DASHT SCO COMMAND TURBAT	UTS WING		104,548,637
TB0061 OC HQ	WING TURBAT
032106- A03	Operating Expenses			281,342,900
032106- A033	Utilities			73,926,000
032106- A039	General			207,416,900
Total-	OC HQ WING TURBAT			281,342,900
TB0062 CO FCIU TURBAT
032106- A03	Operating Expenses			1,394,000
032106- A032	Communications			432,000
032106- A039	General			962,000
032106- A13	Repairs and Maintenance			36,000
032106- A137	Computer Equipment			36,000
Total-	CO FCIU TURBAT			1,430,000
TB0063 105 WING COMMANDER TURBAT
032106- A03	Operating Expenses			1,082,000
032106- A032	Communications			90,000
032106- A033	Utilities			200,000
032106- A038	Travel & Transportation			412,000
032106- A039	General			380,000
032106- A13	Repairs and Maintenance			10,000
032106- A137	Computer Equipment			10,000
Total-	105 WING COMMANDER TURBAT			1,092,000

Page 861

NO. 096.- FC21	C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
TB2001 83 WIN	ACCOUNTANT GENERAL PAKISTAN G COMMAND TURBAT	Rs REVENUES SUB-O	Rs FFICE, QUETTA
032106- A03	Operating Expenses		4,733,000
032106- A032	Communications		174,000
032106- A033	Utilities		3,400,000
032106- A038	Travel & Transportation		624,000
032106- A039	General		535,000
032106- A13	Repairs and Maintenance		10,000
032106- A137	Computer Equipment		10,000
Total- 8	3 WING COMMAND TURBAT		4,743,000
TB3906 HQ FRONTIER CORPS BALOCHISTAN SOUTH
032106- A01	Employees Related Expenses	480,487,000	8,589,099,369
032106- A011	Pay	273,100,000	4,479,347,350
032106- A011-1	Pay of Officers	(72,300,000)	(195,114,576)
032106- A011-2	Pay of Other Staff	(200,800,000)	(4,284,232,774)
032106- A012	Allowances	207,387,000	4,109,752,019
032106- A012-1	Regular Allowances	(205,238,000)	(3,595,973,491)
032106- A012-2	Other Allowances (Excluding TA)	(2,149,000)	(513,778,528)
032106- A03	Operating Expenses	387,664,000	2,611,614,099
032106- A032	Communications	2,840,000	6,459,000
032106- A033	Utilities	5,254,000	32,545,000
032106- A034	Occupancy Costs	8,414,000	21,529,000
032106- A038	Travel & Transportation	20,705,000	602,197,000
032106- A039	General	350,451,000	1,948,884,099
032106- A04	Employees Retirement Benefits		10,472,000
032106- A041	Pension		10,472,000
032106- A05	Grants, Subsidies and Write off Loans	207,800,000	207,800,000
032106- A052	Grants Domestic	207,800,000	207,800,000
032106- A09	Physical Assets	2,664,018,000	4,047,633,000
032106- A094	Other Stores and Stocks	1,296,000
032106- A095	Purchase of Transport	131,934,000	475,019,000
032106- A096	Purchase of Plant and Machinery	573,955,000	1,358,817,000
032106- A097	Purchase of Furniture and Fixture	28,863,000	32,188,000
032106- A098	Purchase of Other Assets	1,927,970,000	2,181,609,000

Page 862

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	2020-2021 Budget Estimate Rs REVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, QUETTA
032106- A13	Repairs and Maintenance	12,685,000	45,185,000
032106- A130	Transport	841,000	34,795,000
032106- A131	Machinery and Equipment	5,242,000	5,242,000
032106- A132	Furniture and Fixture	4,732,000	4,732,000
032106- A137	Computer Equipment	1,870,000	416,000
Total-	HQ FRONTIER CORPS BALOCHISTAN SOUTH	3,752,654,000	15,511,803,468
TB3907 COMMA	NDING OFFICER FRONTIER CORPS MAKRAN SCOUT TURBAT
032106- A01	Employees Related Expenses	2,515,258,000	599,507,479
032106- A011	Pay	1,384,390,000	318,502,707
032106- A011-1	Pay of Officers	(50,860,000)	(12,159,807)
032106- A011-2	Pay of Other Staff	(1,333,530,000)	(306,342,900)
032106- A012	Allowances	1,130,868,000	281,004,772
032106- A012-1	Regular Allowances	(1,128,688,000)	(278,287,527)
032106- A012-2	Other Allowances (Excluding TA)	(2,180,000)	(2,717,245)
032106- A03	Operating Expenses	222,257,000	355,235,000
032106- A032	Communications	859,000	2,078,000
032106- A033	Utilities	14,956,000	38,491,000
032106- A034	Occupancy Costs	93,000	4,954,000
032106- A038	Travel & Transportation	40,422,000	31,675,000
032106- A039	General	165,927,000	278,037,000
032106- A04	Employees Retirement Benefits		1,491,000
032106- A041	Pension		1,491,000
032106- A13	Repairs and Maintenance	2,545,000	22,670,000
032106- A130	Transport	2,545,000	22,515,000
032106- A137	Computer Equipment		155,000
Total-	COMMANDING OFFICER FRONTIER CORPS MAKRAN SCOUT TURBAT	2,740,060,000	978,903,479
TB3908 SECTOR COMMANDANT HQ SOUTH AT TURBAT
032106- A01	Employees Related Expenses	21,459,000	5,394,240
032106- A011	Pay	12,150,000	3,038,715
032106- A011-1	Pay of Officers	(5,120,000)	(977,215)
032106- A011-2	Pay of Other Staff	(7,030,000)	(2,061,500)

Page 863

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OF	Estimate Rs FICE, QUETTA
032106- A012	Allowances	9,309,000	2,355,525
032106- A012-1	Regular Allowances	(8,789,000)	(2,342,395)
032106- A012-2	Other Allowances (Excluding TA)	(520,000)	(13,130)
032106- A03	Operating Expenses	2,288,000	4,640,000
032106- A032	Communications	29,000	529,000
032106- A033	Utilities	530,000
032106- A034	Occupancy Costs	47,000	1,025,000
032106- A038	Travel & Transportation	1,397,000	2,400,000
032106- A039	General	285,000	686,000
032106- A04	Employees Retirement Benefits		1,939,000
032106- A041	Pension		1,939,000
032106- A13	Repairs and Maintenance	97,000	421,000
032106- A130	Transport	97,000	376,000
032106- A137	Computer Equipment		45,000
Total- SECTOR COMMANDANT HQ SOUTH AT TURBAT		23,844,000	12,394,240
TB5000 COMMANDANT AWARAN MILITIA TURBAT
032106- A01	Employees Related Expenses		85,017,497
032106- A011	Pay		2,209,554
032106- A011-1	Pay of Officers		(2,205,344)
032106- A011-2	Pay of Other Staff		(4,210)
032106- A012	Allowances		82,807,943
032106- A012-1	Regular Allowances		(82,712,947)
032106- A012-2	Other Allowances (Excluding TA)		(94,996)
032106- A03	Operating Expenses		177,570,210
032106- A032	Communications		909,770
032106- A033	Utilities		3,566,428
032106- A034	Occupancy Costs		3,935,000
032106- A038	Travel & Transportation		17,593,815
032106- A039	General		151,565,197
032106- A13	Repairs and Maintenance		18,284,500
032106- A130	Transport		18,215,500
032106- A137	Computer Equipment		69,000

Page 864

NO. 096.- FC21C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

	Total-	COMMANDANT AWARAN MILITIA		280,872,207
		TURBAT
UL0013	128 WING COMMAND UTHAL
032106-	A03	Operating Expenses		1,333,000
032106-	A032	Communications		174,000
032106-	A038	Travel & Transportation		624,000
032106-	A039	General		535,000
032106-	A13	Repairs and Maintenance		10,000
032106-	A137	Computer Equipment		10,000
	Total- 1	28 WING COMMAND UTHAL		1,343,000
UL0014	61 WING COMMAND UTHAL
032106-	A03	Operating Expenses		3,814,000
032106-	A032	Communications		255,000
032106-	A033	Utilities		2,400,000
032106-	A038	Travel & Transportation		624,000
032106-	A039	General		535,000
032106-	A13	Repairs and Maintenance		10,000
032106-	A137	Computer Equipment		10,000
	Total- 6	1 WING COMMAND UTHAL		3,824,000
UL3907	COMMANDANT AWARAN MILITIA AWARAN
032106-	A01	Employees Related Expenses	1,918,489,000	297,177,715
032106-	A011	Pay	1,040,965,000	205,703,052
032106-	A011-1	Pay of Officers	(30,490,000)	(5,434,361)
032106-	A011-2	Pay of Other Staff	(1,010,475,000)	(200,268,691)
032106-	A012	Allowances	877,524,000	91,474,663
032106-	A012-1	Regular Allowances	(875,619,000)	(90,952,383)
032106-	A012-2	Other Allowances (Excluding TA)	(1,905,000)	(522,280)
032106-	A03	Operating Expenses	124,590,000	44,567,791
032106-	A032	Communications	428,000	63,230
032106-	A033	Utilities	7,009,000	2,662,572
032106-	A034	Occupancy Costs	93,000	1,805,000
032106-	A038	Travel & Transportation	20,212,000	6,184,185
032106-	A039	General	96,848,000	33,852,804

Page 865

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	2020-2021 Budget Estimate Rs REVENUES SUB-O	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FFICE, QUETTA
032106- A13	Repairs and Maintenance	1,273,000	44,000
032106- A130	Transport	1,273,000
032106- A137	Computer Equipment		44,000
Total-	COMMANDANT AWARAN MILITIA AWARAN	2,044,352,000	341,789,506
ZB3907 COMM	ANDING OFFICER FRONTIER CORPS ZHOB
032106- A01	Employees Related Expenses	1,862,415,000	1,825,688,000
032106- A011	Pay	946,718,000	945,736,000
032106- A011-1	Pay of Officers	(28,540,000)	(27,540,000)
032106- A011-2	Pay of Other Staff	(918,178,000)	(918,196,000)
032106- A012	Allowances	915,697,000	879,952,000
032106- A012-1	Regular Allowances	(912,283,000)	(876,158,000)
032106- A012-2	Other Allowances (Excluding TA)	(3,414,000)	(3,794,000)
032106- A03	Operating Expenses	304,180,000	365,662,000
032106- A032	Communications	788,000	993,000
032106- A033	Utilities	21,131,000	27,735,000
032106- A034	Occupancy Costs		1,771,000
032106- A038	Travel & Transportation	23,000,000	64,673,000
032106- A039	General	259,261,000	270,490,000
032106- A04	Employees Retirement Benefits		1,350,000
032106- A041	Pension		1,350,000
032106- A13	Repairs and Maintenance	731,000	1,686,000
032106- A130	Transport	654,000	1,609,000
032106- A131	Machinery and Equipment	15,000	15,000
032106- A132	Furniture and Fixture	19,000	19,000
032106- A137	Computer Equipment	43,000	43,000
Total-	COMMANDING OFFICER FRONTIER CORPS ZHOB	2,167,326,000	2,194,386,000
032106	Total- Frontier Watch and Ward	43,142,121,000	43,106,667,000
032111 Training :
LI3908 COMMA	DING FC TRINING CENTER LORALAI
032111- A01	Employees Related Expenses	212,367,000	213,035,000
032111- A011	Pay	127,026,000	127,043,000

Page 866

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	2020-2021 Budget Estimate Rs REVENUES SUB-O	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FFICE, QUETTA
032111- A011-1	Pay of Officers	(9,473,000)	(9,483,000)
032111- A011-2	Pay of Other Staff	(117,553,000)	(117,560,000)
032111- A012	Allowances	85,341,000	85,992,000
032111- A012-1	Regular Allowances	(83,115,000)	(83,754,000)
032111- A012-2	Other Allowances (Excluding TA)	(2,226,000)	(2,238,000)
032111- A03	Operating Expenses	194,718,000	194,745,000
032111- A032	Communications	162,000	162,000
032111- A033	Utilities	9,380,000	9,395,000
032111- A038	Travel & Transportation	9,963,000	9,963,000
032111- A039	General	175,213,000	175,225,000
032111- A04	Employees Retirement Benefits	999,000	811,000
032111- A041	Pension	999,000	811,000
032111- A13	Repairs and Maintenance	1,973,000	1,973,000
032111- A130	Transport	1,869,000	1,869,000
032111- A131	Machinery and Equipment	69,000	69,000
032111- A132	Furniture and Fixture	35,000	35,000
Total-	COMMADING FC TRINING CENTER LORALAI	410,057,000	410,564,000
QA0058 TRAINING CENTRE
032111- A01	Employees Related Expenses	26,000
032111- A011	Pay	10,000
032111- A011-1	Pay of Officers	(10,000)
032111- A012	Allowances	16,000
032111- A012-1	Regular Allowances	(16,000)
032111- A03	Operating Expenses	27,000
032111- A033	Utilities	15,000
032111- A039	General	12,000
Total-	TRAINING CENTRE	53,000
032111	Total- TRAINING	410,110,000	410,564,000
0321	Total- Police	43,552,231,000	43,517,231,000
032	Total- Police	43,552,231,000	43,517,231,000
03	Total- Public Order And Safety Affairs	43,552,231,000	43,517,231,000
07 Health:

Page 867

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFF	Rs ICE, QUETTA
074 Public	Health Services:
0741 Public	Health Services:
074120 Others KR3923 ACCOU	(other Health Facilities and Preventive Measur NTS OFFICER F.C BALOCHISTAN	es) :
074120- A01	Employees Related Expenses	4,999,000	4,995,000
074120- A011	Pay	2,800,000	2,800,000
074120- A011-2	Pay of Other Staff	(2,800,000)	(2,800,000)
074120- A012	Allowances	2,199,000	2,195,000
074120- A012-1	Regular Allowances	(2,166,000)	(2,162,000)
074120- A012-2	Other Allowances (Excluding TA)	(33,000)	(33,000)
074120- A03	Operating Expenses	162,000	162,000
074120- A038	Travel & Transportation	22,000	22,000
074120- A039	General	140,000	140,000
Total-	ACCOUNTS OFFICER F.C BALOCHISTAN	5,161,000	5,157,000
KU3923 ACCOUNTS OFFICER F.C BALOCHISTAN
074120- A01	Employees Related Expenses	1,151,000	1,123,000
074120- A011	Pay	723,000	723,000
074120- A011-2	Pay of Other Staff	(723,000)	(723,000)
074120- A012	Allowances	428,000	400,000
074120- A012-1	Regular Allowances	(428,000)	(400,000)
074120- A03	Operating Expenses	9,000	9,000
074120- A038	Travel & Transportation	9,000	9,000
Total-	ACCOUNTS OFFICER F.C BALOCHISTAN	1,160,000	1,132,000
NI3923 ACCOUNTS OFFICER F.C BALOCHISTAN
074120- A01	Employees Related Expenses	3,762,000	3,780,000
074120- A011	Pay	2,300,000	2,300,000
074120- A011-2	Pay of Other Staff	(2,300,000)	(2,300,000)
074120- A012	Allowances	1,462,000	1,480,000
074120- A012-1	Regular Allowances	(1,462,000)	(1,480,000)
074120- A03	Operating Expenses	168,000	168,000
074120- A038	Travel & Transportation	28,000	28,000
074120- A039	General	140,000	140,000

Page 868

NO. 096.- FC21	C07 CIVIL ARMED FORCES No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, QUETTA
Total-	ACCOUNTS OFFICER F.C BALOCHISTAN	3,930,000	3,948,000
QA0059 MEDICAL ESTABLISHMENT
074120- A03	Operating Expenses	10,000
074120- A039	General	10,000
Total-	MEDICAL ESTABLISHMENT	10,000
QA3103 ADMS	FC BALOCHISTAN (NORTH)
074120- A01	Employees Related Expenses	1,219,000	1,211,000
074120- A011	Pay	800,000	800,000
074120- A011-2	Pay of Other Staff	(800,000)	(800,000)
074120- A012	Allowances	419,000	411,000
074120- A012-1	Regular Allowances	(419,000)	(411,000)
074120- A03	Operating Expenses	120,000	130,000
074120- A039	General	120,000	130,000
074120- A09	Physical Assets	38,000	38,000
074120- A096	Purchase of Plant and Machinery	20,000	20,000
074120- A097	Purchase of Furniture and Fixture	9,000	9,000
074120- A098	Purchase of Other Assets	9,000	9,000
074120- A13	Repairs and Maintenance	18,000	18,000
074120- A131	Machinery and Equipment	9,000	9,000
074120- A132	Furniture and Fixture	9,000	9,000
Total-	ADMS FC BALOCHISTAN (NORTH)	1,395,000	1,397,000
QD3923 ACCOUNTS OFFICER F.C BALOCHISTAN
074120- A01	Employees Related Expenses	2,153,000	2,161,000
074120- A011	Pay	1,300,000	1,300,000
074120- A011-2	Pay of Other Staff	(1,300,000)	(1,300,000)
074120- A012	Allowances	853,000	861,000
074120- A012-1	Regular Allowances	(843,000)	(851,000)
074120- A012-2	Other Allowances (Excluding TA)	(10,000)	(10,000)
074120- A03	Operating Expenses	93,000	93,000
074120- A039	General	93,000	93,000
Total-	ACCOUNTS OFFICER F.C BALOCHISTAN	2,246,000	2,254,000

Page 869

NO. 096.- FC2 ZB3923 ACCO	1C07 C UNTS	IVIL ARMED FORCES No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN OFFICER F.C BALOCHISTAN	2020-2021 Budget Estimate Rs REVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, QUETTA
074120- A01	Employees Related Expenses		12,472,000	12,486,000
074120- A011	Pay		7,942,000	7,942,000
074120- A011-	1 Pay	of Officers	(942,000)	(942,000)
074120- A011-	2 Pay	of Other Staff	(7,000,000)	(7,000,000)
074120- A012	Allowances		4,530,000	4,544,000
074120- A012-	1 Regu	lar Allowances	(4,530,000)	(4,544,000)
074120- A03	Operating Expenses		874,000	874,000
074120- A038	Travel & Transportation		33,000	33,000
074120- A039	General		841,000	841,000
Total-	ACCOUNTS OFFICER F.C BALOCHISTAN		13,346,000	13,360,000
074120	Total-	Others (other Health Facilities and Preventive Measures)	27,248,000	27,248,000
0741	Total-	Public Health Services	27,248,000	27,248,000
074	Total-	Public Health Services	27,248,000	27,248,000
07	Total-	Health	27,248,000	27,248,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	43,579,479,000	43,544,479,000

Page 870

NO. 096.- FC21C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032106 GL0059	Frontier Watch and Ward : NORTHERN AREA SCOUTS GILGIT
032106-	A01	Employees Related Expenses	1,637,764,000	1,552,671,000
032106-	A011	Pay	810,252,000	769,843,000
032106-	A011-1	Pay of Officers	(44,572,000)	(44,544,000)
032106-	A011-2	Pay of Other Staff	(765,680,000)	(725,299,000)
032106-	A012	Allowances	827,512,000	782,828,000
032106-	A012-1	Regular Allowances	(721,117,000)	(676,433,000)
032106-	A012-2	Other Allowances (Excluding TA)	(106,395,000)	(106,395,000)
032106-	A03	Operating Expenses	409,009,000	459,952,000
032106-	A032	Communications	1,672,000	2,022,000
032106-	A033	Utilities	49,952,000	59,952,000
032106-	A034	Occupancy Costs	2,468,000	2,688,000
032106-	A037	Consultancy and Contractual Work	235,000	235,000
032106-	A038	Travel & Transportation	74,502,000	79,875,000
032106-	A039	General	280,180,000	315,180,000
032106-	A05	Grants, Subsidies and Write off Loans	7,000,000	15,500,000
032106-	A052	Grants Domestic	7,000,000	15,500,000
032106-	A09	Physical Assets	29,920,000	50,570,000
032106-	A094	Other Stores and Stocks	2,805,000	17,805,000
032106-	A095	Purchase of Transport	9,350,000
032106-	A096	Purchase of Plant and Machinery	2,805,000	17,805,000
032106-	A098	Purchase of Other Assets	14,960,000	14,960,000
032106-	A13	Repairs and Maintenance	25,164,000	30,164,000
032106-	A130	Transport	16,830,000	21,830,000
032106-	A131	Machinery and Equipment	4,207,000	4,207,000
032106-	A133	Buildings and Structure	3,739,000	3,739,000
032106-	A137	Computer Equipment	388,000	388,000
	Total-	NORTHERN AREA SCOUTS GILGIT	2,108,857,000	2,108,857,000
03	2106 T	otal- Frontier Watch and Ward	2,108,857,000	2,108,857,000
03	21 T	otal- Police	2,108,857,000	2,108,857,000
03	2 T	otal- Police	2,108,857,000	2,108,857,000
03	Total- Public Order And Safety Affairs		2,108,857,000	2,108,857,000
	Total- ACCOUNTANT GENERAL		2,108,857,000	2,108,857,000
		PAKISTAN REVENUES
		SUB-OFFICE, GILGIT

Page 871

NO. 096.- FC2	1C07 CIVIL ARMED FORCES	DEMANDS FOR GRANTS
	No of Posts 2020-21 2020-2021 Budget	2020-2021 Revised
	Estimate	Estimate
	Rs	Rs
	WORKS AUDIT
04 Econo	mic Affairs:
045 Const	ruction and Transport:
0457 Const	ruction (Works):
045701 Administration : HQ0872 EXPENDITURE ON BUILDING FRONTIER CORPS (BALOCHISTAN).
045701- A12	Civil works 58,166,000	58,166,000
045701- A124	Building and Structures 58,166,000	58,166,000
045701- A13	Repairs and Maintenance 40,522,000	40,522,000
045701- A133	Buildings and Structure 40,522,000	40,522,000
Total-	EXPENDITURE ON BUILDING FRONTIER 98,688,000	98,688,000
	CORPS (BALOCHISTAN).
HQ0873 EXPE	NDITURE ON BUILDING FRONTIER CORPS KHYBER PAKHTUNK	HWA.
045701- A12	Civil works 70,819,000	70,819,000
045701- A124	Building and Structures 70,819,000	70,819,000
045701- A13	Repairs and Maintenance 47,213,000	47,213,000
045701- A133	Buildings and Structure 47,213,000	47,213,000
Total-	EXPENDITURE ON BUILDING FRONTIER CORPS KHYBER PAKHTUNKHWA. 118,032,000	118,032,000
HQ3608 WORKS BUDGET(HQ FRONTIER CORPS KP(SOUTH)
045701- A12	Civil works 28,050,000	28,050,000
045701- A124	Building and Structures 28,050,000	28,050,000
045701- A13	Repairs and Maintenance 28,052,000	28,052,000
045701- A133	Buildings and Structure 28,052,000	28,052,000
Total-	WORKS BUDGET(HQ FRONTIER CORPS 56,102,000	56,102,000
HQ3697 EXPE	KP(SOUTH) NDITURE ON BUILDING FRONTIER CORPS BALOCHISTAN( SOU	TH)
045701- A12	Civil works 42,031,000	42,031,000
045701- A124	Building and Structures 42,031,000	42,031,000
045701- A13	Repairs and Maintenance 28,021,000	28,021,000
045701- A133	Buildings and Structure 28,021,000	28,021,000
Total-	EXPENDITURE ON BUILDING FRONTIER CORPS BALOCHISTAN( SOUTH) 70,052,000	70,052,000
045701	Total- Administration 342,874,000	342,874,000
0457	Total- Construction (Works) 342,874,000	342,874,000
045	342,874,000 Total- Construction and Transport	342,874,000
04	342,874,000 Total- Economic Affairs	342,874,000
	342,874,000 Total- WORKS AUDIT	342,874,000
	TOTAL - DEMAND 93,282,260,000	93,125,510,000

Page 872

DEMANDS FOR GRANTS

NO. 097.- FRONTIER CONSTABULARY

DEMAND NO. 097 ( FC21F14 )

FRONTIER CONSTABULARY

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
032	Police	11,311,962,000	11,311,962,000
	Total	11,311,962,000	11,311,962,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	10,736,218,000	10,736,218,000
A011	Pay	4,403,256,000	4,403,256,000
A011-1	Pay of Officers	(45,376,000)	(45,376,000)
A011-2	Pay of Other Staff	(4,357,880,000)	(4,357,880,000)
A012	Allowances	6,332,962,000	6,332,962,000
A012-1	Regular Allowances	(6,310,812,000)	(6,310,812,000)
A012-2	Other Allowances (Excluding TA)	(22,150,000)	(22,150,000)
A03	Operating Expenses	366,924,000	366,924,000
A04	Employees Retirement Benefits	6,100,000	6,100,000
A05	Grants, Subsidies and Write off Loans	35,000,000	35,000,000
A06	Transfers	4,200,000	4,200,000
A09	Physical Assets	97,180,000	97,180,000
A12	Civil works	9,000	9,000
A13	Repairs and Maintenance	66,331,000	66,331,000
	Total	11,311,962,000	11,311,962,000

The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of Expenditure:

032 Police

-10,000 __________________________________________________ Total - Recoveries -10,000 __________________________________________________

Page 873

NO. 097.- FC21	F14 FRONTIER CONSTABULARY		DEMANDS FOR GRANTS
III. - DETAILS	are as follows :- No of Posts	2020-2021	2020-2021
	2020-21	Budget Estimate	Revised Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
03 Public	Order And Safety Affairs:
032 Police:
0321 Police: 032106 Frontie ID8888 DISTRIC	r Watch and Ward : T OFFICER FRONTIER CONSTABULARY ISLA	MABAD
032106- A01	Employees Related Expenses	343,495,000	351,830,000
032106- A011	Pay 748	141,520,000	144,891,000
032106- A011-1	Pay of Officers (7)	(4,510,000)	(4,510,000)
032106- A011-2	Pay of Other Staff (741)	(137,010,000)	(140,381,000)
032106- A012	Allowances	201,975,000	206,939,000
032106- A012-1	Regular Allowances	(201,530,000)	(206,296,000)
032106- A012-2	Other Allowances (Excluding TA)	(445,000)	(643,000)
032106- A03	Operating Expenses	4,063,000	10,679,000
032106- A031	Fees	9,000	9,000
032106- A032	Communications	160,000	400,000
032106- A033	Utilities	2,365,000	3,880,000
032106- A038	Travel & Transportation	1,148,000	5,185,000
032106- A039	General	381,000	1,205,000
032106- A04	Employees Retirement Benefits	10,000	10,000
032106- A041	Pension	10,000	10,000
032106- A05	Grants, Subsidies and Write off Loans	20,000	20,000
032106- A052	Grants Domestic	20,000	20,000
032106- A06	Transfers	40,000	112,000
032106- A061	Scholarship	40,000	112,000
032106- A09	Physical Assets	18,000	33,000
032106- A096	Purchase of Plant and Machinery	9,000	24,000
032106- A097	Purchase of Furniture and Fixture	9,000	9,000
032106- A13	Repairs and Maintenance	328,000	988,000
032106- A130	Transport	234,000	730,000
032106- A131	Machinery and Equipment	47,000	112,000
032106- A132	Furniture and Fixture	19,000	64,000
032106- A137	Computer Equipment	9,000	18,000
032106- A138	General	19,000	64,000
Total-	DISTRICT OFFICER FRONTIER CONSTABULARY ISLAMABAD	347,974,000	363,672,000
032106	Total- Frontier Watch and Ward	347,974,000	363,672,000
0321	Total- Police	347,974,000	363,672,000
032	Total- Police	347,974,000	363,672,000
03	Total- Public Order And Safety Affairs	347,974,000	363,672,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	347,974,000	363,672,000

Page 874

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032106 BU0093	Frontier DOFC D	Watch and Ward : ARYOBA (FOLLOWER)
032106-	A01	Employees Related Expenses	443,542,000	452,908,000
032106-	A011	Pay 1063	194,523,000	194,528,000
032106-	A011-1	Pay of Officers (2)	(1,513,000)	(1,513,000)
032106-	A011-2	Pay of Other Staff (1061)	(193,010,000)	(193,015,000)
032106-	A012	Allowances	249,019,000	258,380,000
032106-	A012-1	Regular Allowances	(248,674,000)	(257,400,000)
032106-	A012-2	Other Allowances (Excluding TA)	(345,000)	(980,000)
032106-	A03	Operating Expenses	1,925,000	6,908,000
032106-	A031	Fees	9,000	9,000
032106-	A032	Communications	95,000	176,000
032106-	A033	Utilities	795,000	2,040,000
032106-	A034	Occupancy Costs		47,000
032106-	A038	Travel & Transportation	710,000	3,146,000
032106-	A039	General	316,000	1,490,000
032106-	A04	Employees Retirement Benefits	10,000	10,000
032106-	A041	Pension	10,000	10,000
032106-	A05	Grants, Subsidies and Write off Loans	20,000	1,538,000
032106-	A052	Grants Domestic	20,000	1,538,000
032106-	A06	Transfers	30,000	150,000
032106-	A061	Scholarship	30,000	150,000
032106-	A09	Physical Assets	27,000	99,000
032106-	A096	Purchase of Plant and Machinery	9,000	40,000
032106-	A097	Purchase of Furniture and Fixture	9,000	50,000
032106-	A098	Purchase of Other Assets	9,000	9,000
032106-	A13	Repairs and Maintenance	262,000	1,095,000
032106-	A130	Transport	168,000	720,000
032106-	A131	Machinery and Equipment	47,000	150,000

Page 875

NO. 097.- FC21	F14 FRONTIER CONSTABULARY		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFF	Estimate Rs ICE, PESHAWAR
032106- A132	Furniture and Fixture	19,000	100,000
032106- A137	Computer Equipment	9,000	25,000
032106- A138	General	19,000	100,000
Total- D	OFC DARYOBA (FOLLOWER)	445,816,000	462,708,000
BU0094 DOFC BANNU (FORCE)
032106- A01	Employees Related Expenses	873,675,000	888,035,000
032106- A011	Pay 1964	364,560,000	364,571,000
032106- A011-1	Pay of Officers (1)	(1,550,000)	(1,550,000)
032106- A011-2	Pay of Other Staff (1963)	(363,010,000)	(363,021,000)
032106- A012	Allowances	509,115,000	523,464,000
032106- A012-1	Regular Allowances	(508,670,000)	(522,340,000)
032106- A012-2	Other Allowances (Excluding TA)	(445,000)	(1,124,000)
032106- A03	Operating Expenses	2,664,000	8,828,000
032106- A031	Fees	9,000	9,000
032106- A032	Communications	95,000	262,000
032106- A033	Utilities	1,188,000	2,510,000
032106- A038	Travel & Transportation	943,000	4,330,000
032106- A039	General	429,000	1,717,000
032106- A04	Employees Retirement Benefits	10,000	10,000
032106- A041	Pension	10,000	10,000
032106- A05	Grants, Subsidies and Write off Loans	20,000	942,000
032106- A052	Grants Domestic	20,000	942,000
032106- A06	Transfers	40,000	160,000
032106- A061	Scholarship	40,000	160,000
032106- A09	Physical Assets	27,000	88,000
032106- A096	Purchase of Plant and Machinery	9,000	9,000
032106- A097	Purchase of Furniture and Fixture	9,000	70,000
032106- A098	Purchase of Other Assets	9,000	9,000
032106- A13	Repairs and Maintenance	328,000	1,225,000
032106- A130	Transport	234,000	800,000
032106- A131	Machinery and Equipment	47,000	180,000
032106- A132	Furniture and Fixture	19,000	100,000
032106- A137	Computer Equipment	9,000	25,000

Page 876

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

032106-	A138	General	19,000	120,000
	Total-	DOFC BANNU (FORCE)	876,764,000	899,288,000
DI0007	DOFC D	RAZINDA
032106-	A01	Employees Related Expenses	490,798,000	502,540,000
032106-	A011	Pay 1189	220,426,000	220,446,000
032106-	A011-1	Pay of Officers (2)	(1,416,000)	(1,416,000)
032106-	A011-2	Pay of Other Staff (1187)	(219,010,000)	(219,030,000)
032106-	A012	Allowances	270,372,000	282,094,000
032106-	A012-1	Regular Allowances	(270,027,000)	(280,756,000)
032106-	A012-2	Other Allowances (Excluding TA)	(345,000)	(1,338,000)
032106-	A03	Operating Expenses	2,737,000	7,414,000
032106-	A031	Fees	9,000	20,000
032106-	A032	Communications	95,000	133,000
032106-	A033	Utilities	1,449,000	1,844,000
032106-	A038	Travel & Transportation	849,000	3,686,000
032106-	A039	General	335,000	1,731,000
032106-	A04	Employees Retirement Benefits	10,000	10,000
032106-	A041	Pension	10,000	10,000
032106-	A05	Grants, Subsidies and Write off Loans	20,000	20,000
032106-	A052	Grants Domestic	20,000	20,000
032106-	A06	Transfers	30,000	160,000
032106-	A061	Scholarship	30,000	160,000
032106-	A09	Physical Assets	27,000	109,000
032106-	A096	Purchase of Plant and Machinery	9,000	50,000
032106-	A097	Purchase of Furniture and Fixture	9,000	50,000
032106-	A098	Purchase of Other Assets	9,000	9,000
032106-	A13	Repairs and Maintenance	281,000	1,180,000
032106-	A130	Transport	187,000	800,000
032106-	A131	Machinery and Equipment	47,000	150,000
032106-	A132	Furniture and Fixture	19,000	100,000
032106-	A137	Computer Equipment	9,000	25,000
032106-	A138	General	19,000	105,000
	Total-	DOFC DRAZINDA	493,903,000	511,433,000

Page 877

NO. 097.- FC21	F14 FRONTIER CONSTABULARY		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
HG0003 D.A.O F	ACCOUNTANT GENERAL PAKISTAN RE C HANGU	Rs VENUES SUB-OFF	Rs ICE, PESHAWAR
032106- A01	Employees Related Expenses	941,892,000	950,762,000
032106- A011	Pay 1999	388,059,000	388,059,000
032106- A011-1	Pay of Officers (2)	(2,549,000)	(2,549,000)
032106- A011-2	Pay of Other Staff (1997)	(385,510,000)	(385,510,000)
032106- A012	Allowances	553,833,000	562,703,000
032106- A012-1	Regular Allowances	(553,388,000)	(561,063,000)
032106- A012-2	Other Allowances (Excluding TA)	(445,000)	(1,640,000)
032106- A03	Operating Expenses	4,497,000	16,678,000
032106- A031	Fees	9,000	9,000
032106- A032	Communications	95,000	230,000
032106- A033	Utilities	2,908,000	8,460,000
032106- A038	Travel & Transportation	1,037,000	5,561,000
032106- A039	General	448,000	2,418,000
032106- A04	Employees Retirement Benefits	10,000	950,000
032106- A041	Pension	10,000	950,000
032106- A05	Grants, Subsidies and Write off Loans	20,000	4,262,000
032106- A052	Grants Domestic	20,000	4,262,000
032106- A06	Transfers	40,000	210,000
032106- A061	Scholarship	40,000	210,000
032106- A09	Physical Assets	27,000	179,000
032106- A096	Purchase of Plant and Machinery	9,000	70,000
032106- A097	Purchase of Furniture and Fixture	9,000	100,000
032106- A098	Purchase of Other Assets	9,000	9,000
032106- A13	Repairs and Maintenance	328,000	1,756,000
032106- A130	Transport	234,000	1,100,000
032106- A131	Machinery and Equipment	47,000	220,000
032106- A132	Furniture and Fixture	19,000	285,000
032106- A137	Computer Equipment	9,000	31,000
032106- A138	General	19,000	120,000
Total-	D.A.O FC HANGU	946,814,000	974,797,000
KD0002 F. C. DASSU
032106- A01	Employees Related Expenses	387,929,000	397,449,000

Page 878

NO. 097.- FC21	F14 FRONTIER CONSTABULARY		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFF	Estimate Rs ICE, PESHAWAR
032106- A011	Pay 837	170,918,000	170,922,000
032106- A011-1	Pay of Officers (1)	(908,000)	(908,000)
032106- A011-2	Pay of Other Staff (836)	(170,010,000)	(170,014,000)
032106- A012	Allowances	217,011,000	226,527,000
032106- A012-1	Regular Allowances	(216,666,000)	(224,937,000)
032106- A012-2	Other Allowances (Excluding TA)	(345,000)	(1,590,000)
032106- A03	Operating Expenses	1,925,000	9,345,000
032106- A031	Fees	9,000	9,000
032106- A032	Communications	95,000	300,000
032106- A033	Utilities	841,000	2,980,000
032106- A038	Travel & Transportation	663,000	4,316,000
032106- A039	General	317,000	1,740,000
032106- A04	Employees Retirement Benefits	10,000	10,000
032106- A041	Pension	10,000	10,000
032106- A05	Grants, Subsidies and Write off Loans	20,000	546,000
032106- A052	Grants Domestic	20,000	546,000
032106- A06	Transfers	30,000	140,000
032106- A061	Scholarship	30,000	140,000
032106- A09	Physical Assets	18,000	100,000
032106- A096	Purchase of Plant and Machinery	9,000	50,000
032106- A097	Purchase of Furniture and Fixture	9,000	50,000
032106- A13	Repairs and Maintenance	281,000	1,156,000
032106- A130	Transport	187,000	800,000
032106- A131	Machinery and Equipment	47,000	145,000
032106- A132	Furniture and Fixture	19,000	90,000
032106- A137	Computer Equipment	9,000	21,000
032106- A138	General	19,000	100,000
Total- F	. C. DASSU	390,213,000	408,746,000
MA0002 D. O. F.	C. OGHI
032106- A01	Employees Related Expenses	508,642,000	517,525,000
032106- A011	Pay 1252	231,510,000	231,510,000
032106- A011-1	Pay of Officers (3)	(2,300,000)	(2,300,000)
032106- A011-2	Pay of Other Staff (1249)	(229,210,000)	(229,210,000)

Page 879

NO. 097.- FC21	F14 FRONTIER CONSTABULARY		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFF	Estimate Rs ICE, PESHAWAR
032106- A012	Allowances	277,132,000	286,015,000
032106- A012-1	Regular Allowances	(276,787,000)	(285,255,000)
032106- A012-2	Other Allowances (Excluding TA)	(345,000)	(760,000)
032106- A03	Operating Expenses	2,802,000	10,536,000
032106- A031	Fees	9,000	9,000
032106- A032	Communications	95,000	200,000
032106- A033	Utilities	1,514,000	5,251,000
032106- A038	Travel & Transportation	849,000	3,590,000
032106- A039	General	335,000	1,486,000
032106- A04	Employees Retirement Benefits	10,000	531,000
032106- A041	Pension	10,000	531,000
032106- A05	Grants, Subsidies and Write off Loans	20,000	1,915,000
032106- A052	Grants Domestic	20,000	1,915,000
032106- A06	Transfers	30,000	150,000
032106- A061	Scholarship	30,000	150,000
032106- A09	Physical Assets	18,000	120,000
032106- A096	Purchase of Plant and Machinery	9,000	50,000
032106- A097	Purchase of Furniture and Fixture	9,000	70,000
032106- A13	Repairs and Maintenance	281,000	1,037,000
032106- A130	Transport	187,000	619,000
032106- A131	Machinery and Equipment	47,000	170,000
032106- A132	Furniture and Fixture	19,000	100,000
032106- A137	Computer Equipment	9,000	28,000
032106- A138	General	19,000	120,000
Total- D	. O. F. C. OGHI	511,803,000	531,814,000
MD0013 DOFC	MALAKAND AT BATKHELA
032106- A01	Employees Related Expenses	830,443,000	847,906,000
032106- A011	Pay 1790	333,323,000	333,323,000
032106- A011-1	Pay of Officers (1)	(1,313,000)	(1,313,000)
032106- A011-2	Pay of Other Staff (1789)	(332,010,000)	(332,010,000)
032106- A012	Allowances	497,120,000	514,583,000
032106- A012-1	Regular Allowances	(496,675,000)	(513,703,000)
032106- A012-2	Other Allowances (Excluding TA)	(445,000)	(880,000)

Page 880

NO. 097.- FC21	F14 FRONTIER CONSTABULARY No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, PESHAWAR
032106- A03	Operating Expenses	2,813,000	10,858,000
032106- A031	Fees	9,000	9,000
032106- A032	Communications	95,000	243,000
032106- A033	Utilities	1,636,000	5,289,000
032106- A038	Travel & Transportation	738,000	3,601,000
032106- A039	General	335,000	1,716,000
032106- A04	Employees Retirement Benefits	10,000	10,000
032106- A041	Pension	10,000	10,000
032106- A05	Grants, Subsidies and Write off Loans	20,000	1,865,000
032106- A052	Grants Domestic	20,000	1,865,000
032106- A06	Transfers	30,000	160,000
032106- A061	Scholarship	30,000	160,000
032106- A09	Physical Assets	27,000	109,000
032106- A096	Purchase of Plant and Machinery	9,000	50,000
032106- A097	Purchase of Furniture and Fixture	9,000	50,000
032106- A098	Purchase of Other Assets	9,000	9,000
032106- A13	Repairs and Maintenance	281,000	1,210,000
032106- A130	Transport	187,000	824,000
032106- A131	Machinery and Equipment	47,000	160,000
032106- A132	Furniture and Fixture	19,000	105,000
032106- A137	Computer Equipment	9,000	28,000
032106- A138	General	19,000	93,000
Total- D	OFC MALAKAND AT BATKHELA	833,624,000	862,118,000
PR0163 D O F C	SHABQADAR
032106- A01	Employees Related Expenses	998,637,000	1,006,435,000
032106- A011	Pay 1955	418,910,000	419,561,000
032106- A011-1	Pay of Officers (3)	(2,810,000)	(3,381,000)
032106- A011-2	Pay of Other Staff (1952)	(416,100,000)	(416,180,000)
032106- A012	Allowances	579,727,000	586,874,000
032106- A012-1	Regular Allowances	(579,282,000)	(585,714,000)
032106- A012-2	Other Allowances (Excluding TA)	(445,000)	(1,160,000)
032106- A03	Operating Expenses	5,393,000	14,975,000
032106- A031	Fees	9,000	9,000

Page 881

NO. 097.- FC21	F14 FRONTIER CONSTABULARY		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, PESHAWAR
032106- A032	Communications	95,000	325,000
032106- A033	Utilities	3,787,000	6,740,000
032106- A038	Travel & Transportation	1,036,000	5,731,000
032106- A039	General	466,000	2,170,000
032106- A04	Employees Retirement Benefits	10,000	10,000
032106- A041	Pension	10,000	10,000
032106- A05	Grants, Subsidies and Write off Loans	20,000	5,496,000
032106- A052	Grants Domestic	20,000	5,496,000
032106- A06	Transfers	40,000	210,000
032106- A061	Scholarship	40,000	210,000
032106- A09	Physical Assets	18,000	278,000
032106- A096	Purchase of Plant and Machinery	9,000	50,000
032106- A097	Purchase of Furniture and Fixture	9,000	228,000
032106- A13	Repairs and Maintenance	328,000	1,470,000
032106- A130	Transport	234,000	950,000
032106- A131	Machinery and Equipment	47,000	250,000
032106- A132	Furniture and Fixture	19,000	100,000
032106- A137	Computer Equipment	9,000	50,000
032106- A138	General	19,000	120,000
Total- D	O F C SHABQADAR	1,004,446,000	1,028,874,000
PR0164 D O F C	PESHAWAR AT BARA
032106- A01	Employees Related Expenses	990,661,000	999,272,000
032106- A011	Pay 2183	407,020,000	407,059,000
032106- A011-1	Pay of Officers (4)	(3,010,000)	(3,010,000)
032106- A011-2	Pay of Other Staff (2179)	(404,010,000)	(404,049,000)
032106- A012	Allowances	583,641,000	592,213,000
032106- A012-1	Regular Allowances	(583,096,000)	(590,776,000)
032106- A012-2	Other Allowances (Excluding TA)	(545,000)	(1,437,000)
032106- A03	Operating Expenses	5,282,000	12,583,000
032106- A031	Fees	9,000	9,000
032106- A032	Communications	95,000	180,000
032106- A033	Utilities	3,787,000	6,100,000
032106- A038	Travel & Transportation	943,000	4,283,000

Page 882

NO. 097.- FC21	F14 FRONTIER CONSTABULARY No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, PESHAWAR
032106- A039	General	448,000	2,011,000
032106- A04	Employees Retirement Benefits	10,000	10,000
032106- A041	Pension	10,000	10,000
032106- A05	Grants, Subsidies and Write off Loans	20,000	2,653,000
032106- A052	Grants Domestic	20,000	2,653,000
032106- A06	Transfers	40,000	200,000
032106- A061	Scholarship	40,000	200,000
032106- A09	Physical Assets	18,000	150,000
032106- A096	Purchase of Plant and Machinery	9,000	120,000
032106- A097	Purchase of Furniture and Fixture	9,000	30,000
032106- A13	Repairs and Maintenance	281,000	1,358,000
032106- A130	Transport	187,000	900,000
032106- A131	Machinery and Equipment	47,000	200,000
032106- A132	Furniture and Fixture	19,000	110,000
032106- A137	Computer Equipment	9,000	28,000
032106- A138	General	19,000	120,000
Total- D	O F C PESHAWAR AT BARA	996,312,000	1,016,226,000
PR0165 FRONTIER CONSTABULARY
032106- A01	Employees Related Expenses	801,066,000	632,333,000
032106- A011	Pay 2223	250,005,000	240,407,000
032106- A011-1	Pay of Officers (43)	(16,265,000)	(15,522,000)
032106- A011-2	Pay of Other Staff (2180)	(233,740,000)	(224,885,000)
032106- A012	Allowances	551,061,000	391,926,000
032106- A012-1	Regular Allowances	(535,236,000)	(386,434,000)
032106- A012-2	Other Allowances (Excluding TA)	(15,825,000)	(5,492,000)
032106- A03	Operating Expenses	314,555,000	201,632,000
032106- A031	Fees	514,000	423,000
032106- A032	Communications	3,834,000	1,803,000
032106- A033	Utilities	58,774,000	18,305,000
032106- A034	Occupancy Costs	141,000	94,000
032106- A036	Motor Vehicles	7,480,000	7,480,000
032106- A038	Travel & Transportation	82,542,000	34,012,000
032106- A039	General	161,270,000	139,515,000

Page 883

NO. 097.- FC21	F14 FRONTIER CONSTABULARY No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, PESHAWAR
032106- A04	Employees Retirement Benefits	5,950,000	4,489,000
032106- A041	Pension	5,950,000	4,489,000
032106- A05	Grants, Subsidies and Write off Loans	34,700,000	2,308,000
032106- A052	Grants Domestic	34,700,000	2,308,000
032106- A06	Transfers	3,680,000	1,652,000
032106- A061	Scholarship	3,680,000	1,652,000
032106- A09	Physical Assets	96,838,000	95,282,000
032106- A095	Purchase of Transport	18,700,000	18,700,000
032106- A096	Purchase of Plant and Machinery	8,275,000	7,480,000
032106- A097	Purchase of Furniture and Fixture	6,872,000	6,111,000
032106- A098	Purchase of Other Assets	62,991,000	62,991,000
032106- A13	Repairs and Maintenance	31,717,000	17,907,000
032106- A130	Transport	23,207,000	14,329,000
032106- A131	Machinery and Equipment	3,039,000	1,156,000
032106- A132	Furniture and Fixture	2,524,000	1,092,000
032106- A137	Computer Equipment	584,000	318,000
032106- A138	General	2,363,000	1,012,000
Total- FRONTIER CONSTABULARY		1,288,506,000	955,603,000
PR0166 D O F C	HAYATABAD
032106- A01	Employees Related Expenses	1,036,157,000	1,045,440,000
032106- A011	Pay 2265	426,270,000	426,299,000
032106- A011-1	Pay of Officers (4)	(2,260,000)	(2,260,000)
032106- A011-2	Pay of Other Staff (2261)	(424,010,000)	(424,039,000)
032106- A012	Allowances	609,887,000	619,141,000
032106- A012-1	Regular Allowances	(609,342,000)	(617,245,000)
032106- A012-2	Other Allowances (Excluding TA)	(545,000)	(1,896,000)
032106- A03	Operating Expenses	6,290,000	19,414,000
032106- A031	Fees	9,000	9,000
032106- A032	Communications	95,000	285,000
032106- A033	Utilities	4,684,000	11,350,000
032106- A038	Travel & Transportation	1,036,000	4,540,000
032106- A039	General	466,000	3,230,000
032106- A04	Employees Retirement Benefits	10,000	10,000

Page 884

NO. 097.- FC21	F14 FRONTIER CONSTABULARY		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFF	Estimate Rs ICE, PESHAWAR
032106- A041	Pension	10,000	10,000
032106- A05	Grants, Subsidies and Write off Loans	20,000	2,815,000
032106- A052	Grants Domestic	20,000	2,815,000
032106- A06	Transfers	40,000	260,000
032106- A061	Scholarship	40,000	260,000
032106- A09	Physical Assets	18,000	59,000
032106- A096	Purchase of Plant and Machinery	9,000	50,000
032106- A097	Purchase of Furniture and Fixture	9,000	9,000
032106- A13	Repairs and Maintenance	328,000	1,487,000
032106- A130	Transport	234,000	850,000
032106- A131	Machinery and Equipment	47,000	249,000
032106- A132	Furniture and Fixture	19,000	180,000
032106- A137	Computer Equipment	9,000	28,000
032106- A138	General	19,000	180,000
Total-	D O F C HAYATABAD	1,042,863,000	1,069,485,000
PR0417 BUILDINGS AND COMMUNICATIONS FRONTIER CON		STABULARY
032106- A13	Repairs and Maintenance	30,229,000	30,229,000
032106- A133	Buildings and Structure	30,229,000	30,229,000
Total-	BUILDINGS AND COMMUNICATIONS FRONTIER CONSTABULARY	30,229,000	30,229,000
PR0602 FRONTIER CONSTABULARY BORDER OUT POSTS.
032106- A12	Civil works	9,000	9,000
032106- A124	Building and Structures	9,000	9,000
Total-	FRONTIER CONSTABULARY BORDER OUT POSTS.	9,000	9,000
SW0033 D.O.F.	C. SWAT
032106- A01	Employees Related Expenses	769,550,000	790,980,000
032106- A011	Pay 1686	315,974,000	315,974,000
032106- A011-1	Pay of Officers (3)	(1,464,000)	(1,464,000)
032106- A011-2	Pay of Other Staff (1683)	(314,510,000)	(314,510,000)
032106- A012	Allowances	453,576,000	475,006,000
032106- A012-1	Regular Allowances	(453,131,000)	(474,108,000)
032106- A012-2	Other Allowances (Excluding TA)	(445,000)	(898,000)

Page 885

NO. 097.- FC21	F14 FRONTIER CONSTABULARY No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, PESHAWAR
032106- A03	Operating Expenses	5,281,000	16,424,000
032106- A031	Fees	9,000	9,000
032106- A032	Communications	95,000	270,000
032106- A033	Utilities	3,833,000	9,750,000
032106- A038	Travel & Transportation	943,000	4,271,000
032106- A039	General	401,000	2,124,000
032106- A04	Employees Retirement Benefits	10,000	10,000
032106- A041	Pension	10,000	10,000
032106- A05	Grants, Subsidies and Write off Loans	20,000	6,586,000
032106- A052	Grants Domestic	20,000	6,586,000
032106- A06	Transfers	40,000	210,000
032106- A061	Scholarship	40,000	210,000
032106- A09	Physical Assets	27,000	366,000
032106- A096	Purchase of Plant and Machinery	9,000	257,000
032106- A097	Purchase of Furniture and Fixture	9,000	100,000
032106- A098	Purchase of Other Assets	9,000	9,000
032106- A13	Repairs and Maintenance	300,000	1,292,000
032106- A130	Transport	206,000	860,000
032106- A131	Machinery and Equipment	47,000	170,000
032106- A132	Furniture and Fixture	19,000	114,000
032106- A137	Computer Equipment	9,000	28,000
032106- A138	General	19,000	120,000
Total- D	.O.F.C. SWAT	775,228,000	815,868,000
TK0002 DOFC TANK
032106- A01	Employees Related Expenses	518,096,000	525,087,000
032106- A011	Pay 1184	214,089,000	214,089,000
032106- A011-1	Pay of Officers (2)	(1,079,000)	(1,079,000)
032106- A011-2	Pay of Other Staff (1182)	(213,010,000)	(213,010,000)
032106- A012	Allowances	304,007,000	310,998,000
032106- A012-1	Regular Allowances	(303,662,000)	(310,213,000)
032106- A012-2	Other Allowances (Excluding TA)	(345,000)	(785,000)
032106- A03	Operating Expenses	2,513,000	7,638,000
032106- A031	Fees	9,000	89,000

Page 886

NO. 097.- FC21	F14 FRONTIER CONSTABULARY No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, PESHAWAR
032106- A032	Communications	95,000	156,000
032106- A033	Utilities	1,169,000	1,690,000
032106- A038	Travel & Transportation	849,000	3,897,000
032106- A039	General	391,000	1,806,000
032106- A04	Employees Retirement Benefits	10,000	10,000
032106- A041	Pension	10,000	10,000
032106- A05	Grants, Subsidies and Write off Loans	20,000	2,004,000
032106- A052	Grants Domestic	20,000	2,004,000
032106- A06	Transfers	30,000	170,000
032106- A061	Scholarship	30,000	170,000
032106- A09	Physical Assets	27,000	49,000
032106- A096	Purchase of Plant and Machinery	9,000	20,000
032106- A097	Purchase of Furniture and Fixture	9,000	20,000
032106- A098	Purchase of Other Assets	9,000	9,000
032106- A13	Repairs and Maintenance	281,000	1,190,000
032106- A130	Transport	187,000	780,000
032106- A131	Machinery and Equipment	47,000	170,000
032106- A132	Furniture and Fixture	19,000	105,000
032106- A137	Computer Equipment	9,000	25,000
032106- A138	General	19,000	110,000
Total- D	OFC TANK	520,977,000	536,148,000
TK0003 DOFC M	ANZAI
032106- A01	Employees Related Expenses	651,517,000	666,708,000
032106- A011	Pay 1454	264,556,000	264,731,000
032106- A011-1	Pay of Officers (2)	(1,046,000)	(1,218,000)
032106- A011-2	Pay of Other Staff (1452)	(263,510,000)	(263,513,000)
032106- A012	Allowances	386,961,000	401,977,000
032106- A012-1	Regular Allowances	(386,566,000)	(401,222,000)
032106- A012-2	Other Allowances (Excluding TA)	(395,000)	(755,000)
032106- A03	Operating Expenses	2,466,000	8,129,000
032106- A031	Fees	9,000	9,000
032106- A032	Communications	95,000	219,000
032106- A033	Utilities	1,169,000	2,540,000

Page 887

NO. 097.- FC2	1F14 FRONTIER CONSTABULARY		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, PESHAWAR
032106- A038	Travel & Transportation	849,000	3,721,000
032106- A039	General	344,000	1,640,000
032106- A04	Employees Retirement Benefits	10,000	10,000
032106- A041	Pension	10,000	10,000
032106- A05	Grants, Subsidies and Write off Loans	20,000	1,515,000
032106- A052	Grants Domestic	20,000	1,515,000
032106- A06	Transfers	30,000	160,000
032106- A061	Scholarship	30,000	160,000
032106- A09	Physical Assets	27,000	69,000
032106- A096	Purchase of Plant and Machinery	9,000	50,000
032106- A097	Purchase of Furniture and Fixture	9,000	10,000
032106- A098	Purchase of Other Assets	9,000	9,000
032106- A13	Repairs and Maintenance	281,000	1,178,000
032106- A130	Transport	187,000	800,000
032106- A131	Machinery and Equipment	47,000	150,000
032106- A132	Furniture and Fixture	19,000	100,000
032106- A137	Computer Equipment	9,000	28,000
032106- A138	General	19,000	100,000
Total-	DOFC MANZAI	654,351,000	677,769,000
032106	Total- Frontier Watch and Ward	10,811,858,000	10,781,115,000
0321	Total- Police	10,811,858,000	10,781,115,000
032	Total- Police	10,811,858,000	10,781,115,000
03	Total- Public Order And Safety Affairs	10,811,858,000	10,781,115,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	10,811,858,000	10,781,115,000

Page 888

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032106 GL0132	Frontier DOFC G	Watch and Ward : ILGIT
032106-	A01	Employees Related Expenses	150,118,000	161,008,000
032106-	A011	Pay 310	61,593,000	66,886,000
032106-	A011-1	Pay of Officers (3)	(1,383,000)	(1,383,000)
032106-	A011-2	Pay of Other Staff (307)	(60,210,000)	(65,503,000)
032106-	A012	Allowances	88,525,000	94,122,000
032106-	A012-1	Regular Allowances	(88,080,000)	(93,350,000)
032106-	A012-2	Other Allowances (Excluding TA)	(445,000)	(772,000)
032106-	A03	Operating Expenses	1,718,000	4,883,000
032106-	A031	Fees	9,000	9,000
032106-	A032	Communications	95,000	142,000
032106-	A033	Utilities	654,000	1,824,000
032106-	A038	Travel & Transportation	634,000	1,899,000
032106-	A039	General	326,000	1,009,000
032106-	A04	Employees Retirement Benefits	10,000	10,000
032106-	A041	Pension	10,000	10,000
032106-	A05	Grants, Subsidies and Write off Loans	20,000	515,000
032106-	A052	Grants Domestic	20,000	515,000
032106-	A06	Transfers	30,000	96,000
032106-	A061	Scholarship	30,000	96,000
032106-	A09	Physical Assets	18,000	90,000
032106-	A096	Purchase of Plant and Machinery	9,000	40,000
032106-	A097	Purchase of Furniture and Fixture	9,000	50,000
032106-	A13	Repairs and Maintenance	216,000	573,000
032106-	A130	Transport	122,000	320,000
032106-	A131	Machinery and Equipment	47,000	112,000
032106-	A132	Furniture and Fixture	19,000	64,000
032106-	A137	Computer Equipment	9,000	13,000

Page 889

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

032106- A138	General	19,000	64,000
Total-	DOFC GILGIT	152,130,000	167,175,000
032106	Total- Frontier Watch and Ward	152,130,000	167,175,000
0321	Total- Police	152,130,000	167,175,000
032	Total- Police	152,130,000	167,175,000
03	Total- Public Order And Safety Affairs	152,130,000	167,175,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	152,130,000	167,175,000
	TOTAL - DEMAND	11,311,962,000	11,311,962,000
____________ 03 Public	__________________________________________ Detail of recoveries adjusted in the a Order And Safety Affairs	____________________ ccounts in Reduction o	____________________________________ f Expenditure:-
032 Police
0321 Police 032106 Fronti	er Watch and Ward
90002	DEDUCT AMOUNT RECEIVEABLE AS FOREIGN AID U.S GOVT. FOR CONSTRUCTION OF BORDER OUT POSTS FRONTIER CON	-10,000
032106	Frontier Watch and Ward	_________________ -10,000 _________________
Total -	AGPR SUB-OFFICE, PESHAWAR	-10,000 _________________	_________________________________

Page 890

DEMANDS FOR GRANTS

NO. 098.- PAKISTAN COAST GUARDS

DEMAND NO. 098 ( FC21P13 )

PAKISTAN COAST GUARDS

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
032	Police	2,299,879,000	2,299,879,000
	Total	2,299,879,000	2,299,879,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,781,695,000	1,781,695,000
A011	Pay	801,791,000	801,791,000
A011-1	Pay of Officers	(51,483,000)	(51,483,000)
A011-2	Pay of Other Staff	(750,308,000)	(750,308,000)
A012	Allowances	979,904,000	979,904,000
A012-1	Regular Allowances	(951,846,000)	(951,846,000)
A012-2	Other Allowances (Excluding TA)	(28,058,000)	(28,058,000)
A03	Operating Expenses	310,388,000	369,488,750
A04	Employees Retirement Benefits	6,000,000	6,000,000
A05	Grants, Subsidies and Write off Loans	3,800,000	3,800,000
A06	Transfers	400,000	400,000
A09	Physical Assets	153,349,000	96,336,250
A13	Repairs and Maintenance	44,247,000	42,159,000
	Total	2,299,879,000	2,299,879,000

Page 891

NO. 098.- FC21P13 PAKISTAN COAST GUARDS

DEMANDS FOR GRANTS III. - DETAILS are as fol :- No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032107 KA0212	Coast Gaurds : PAKISTAN COAST GUARDS KARACHI
032107-	A01	Employees Related Expenses	1,781,695,000	1,781,695,000
032107-	A011	Pay	801,791,000	801,791,000
032107-	A011-1	Pay of Officers	(51,483,000)	(51,483,000)
032107-	A011-2	Pay of Other Staff	(750,308,000)	(750,308,000)
032107-	A012	Allowances	979,904,000	979,904,000
032107-	A012-1	Regular Allowances	(951,846,000)	(951,846,000)
032107-	A012-2	Other Allowances (Excluding TA)	(28,058,000)	(28,058,000)
032107-	A03	Operating Expenses	310,388,000	369,488,750
032107-	A032	Communications	1,486,000	1,486,000
032107-	A033	Utilities	100,045,000	100,045,000
032107-	A034	Occupancy Costs	18,000	18,000
032107-	A038	Travel & Transportation	125,672,000	203,893,490
032107-	A039	General	83,167,000	64,046,260
032107-	A04	Employees Retirement Benefits	6,000,000	6,000,000
032107-	A041	Pension	6,000,000	6,000,000
032107-	A05	Grants, Subsidies and Write off Loans	3,800,000	3,800,000
032107-	A052	Grants Domestic	3,800,000	3,800,000
032107-	A06	Transfers	400,000	400,000
032107-	A061	Scholarship	400,000	400,000
032107-	A09	Physical Assets	153,349,000	96,336,250
032107-	A091	Purchase of Building	9,000	9,000
032107-	A094	Other Stores and Stocks	1,870,000
032107-	A095	Purchase of Transport	56,100,000
032107-	A096	Purchase of Plant and Machinery	9,350,000	9,722,500
032107-	A097	Purchase of Furniture and Fixture	1,870,000
032107-	A098	Purchase of Other Assets	84,150,000	86,604,750
032107-	A13	Repairs and Maintenance	23,424,000	21,336,000

Page 892

NO. 098.- FC2	1P13 PAKISTAN COAST GUARDS No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	2020-2021 Budget Estimate Rs REVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, KARACHI
032107- A130	Transport	19,336,000	21,336,000
032107- A131	Machinery and Equipment	2,218,000
032107- A132	Furniture and Fixture	1,870,000
Total-	PAKISTAN COAST GUARDS KARACHI	2,279,056,000	2,279,056,000
032107	Total- Coast Gaurds	2,279,056,000	2,279,056,000
0321	Total- Police	2,279,056,000	2,279,056,000
032	Total- Police	2,279,056,000	2,279,056,000
03	Total- Public Order And Safety Affairs	2,279,056,000	2,279,056,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	2,279,056,000	2,279,056,000

WORKS AUDIT

Page 893

NO. 098.- FC2	1P13 PAKISTAN COAST GUARDS			DEMANDS FOR GRANTS
		No of Posts 2020-21 WORKS	2020-2021 Budget Estimate Rs AUDIT	2020-2021 Revised Estimate Rs
03 Public	Order And Safety Affairs:
032 Police	:
0321 Police	:
032107 Coast HQ0874 PAKI	Gaurds : STAN COAST GUARDS (WO	RKS AUDIT).
032107- A13	Repairs and Maintenance		20,823,000	20,823,000
032107- A133	Buildings and Structure		20,823,000	20,823,000
Total-	PAKISTAN COAST GUARDS AUDIT).	(WORKS	20,823,000	20,823,000
032107	Total- Coast Gaurds		20,823,000	20,823,000
0321	Total- Police		20,823,000	20,823,000
032	Total- Police		20,823,000	20,823,000
03	Total- Public Order And Safety Affairs		20,823,000	20,823,000
	Total- WORKS AUDIT		20,823,000	20,823,000
	TOTAL - DEMAND		2,299,879,000	2,299,879,000

Page 894

NO. 099.- PAKISTAN RANGERS DEMANDS FOR GRANTS

DEMAND NO. 099 ( FC21P14 ) PAKISTAN RANGERS

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
032	Police	25,947,624,000	25,942,624,000
	Total	25,947,624,000	25,942,624,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	23,033,990,000	23,033,990,000
A011	Pay	10,863,112,000	10,561,730,000
A011-1	Pay of Officers	(846,663,000)	(865,327,000)
A011-2	Pay of Other Staff	(10,016,449,000)	(9,696,403,000)
A012	Allowances	12,170,878,000	12,472,260,000
A012-1	Regular Allowances	(12,067,309,000)	(12,359,036,000)
A012-2	Other Allowances (Excluding TA)	(103,569,000)	(113,224,000)
A03	Operating Expenses	1,561,226,000	1,694,699,257
A04	Employees Retirement Benefits	62,322,000	40,521,468
A05	Grants, Subsidies and Write off Loans	157,536,000	176,986,000
A09	Physical Assets	847,408,000	650,594,975
A12	Civil works	106,005,000	106,005,000
A13	Repairs and Maintenance	179,137,000	239,827,300
	Total	25,947,624,000	25,942,624,000

Page 895

NO. 099.- FC21P14 PAKISTAN RANGERS

DEMANDS FOR GRANTS III. - DETAILS are as fol :- No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

		ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, LAHORE
03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032105 LO0179	Provincial Border Forces : HQ PAKISTAN RANGERS (PUNJAB).
032105-	A01	Employees Related Expenses	10,520,580,000	10,520,580,000
032105-	A011	Pay	4,455,244,000	4,455,244,000
032105-	A011-1	Pay of Officers	(358,315,000)	(358,315,000)
032105-	A011-2	Pay of Other Staff	(4,096,929,000)	(4,096,929,000)
032105-	A012	Allowances	6,065,336,000	6,065,336,000
032105-	A012-1	Regular Allowances	(6,015,229,000)	(6,015,229,000)
032105-	A012-2	Other Allowances (Excluding TA)	(50,107,000)	(50,107,000)
032105-	A03	Operating Expenses	843,036,000	945,141,838
032105-	A032	Communications	7,853,000	12,624,358
032105-	A033	Utilities	167,412,000	209,049,915
032105-	A034	Occupancy Costs	17,000,000	15,269,678
032105-	A038	Travel & Transportation	319,783,000	306,844,784
032105-	A039	General	330,988,000	401,353,103
032105-	A04	Employees Retirement Benefits	15,600,000	15,597,468
032105-	A041	Pension	15,600,000	15,597,468
032105-	A05	Grants, Subsidies and Write off Loans	126,000,000	127,600,000
032105-	A052	Grants Domestic	126,000,000	127,600,000
032105-	A09	Physical Assets	392,700,000	288,552,394
032105-	A092	Computer Equipment		1,207,400
032105-	A094	Other Stores and Stocks	88,825,000	50,206,250
032105-	A096	Purchase of Plant and Machinery	133,705,000	11,350,000
032105-	A097	Purchase of Furniture and Fixture	3,740,000	3,738,363
032105-	A098	Purchase of Other Assets	166,430,000	222,050,381
032105-	A13	Repairs and Maintenance	78,588,000	74,032,300
032105-	A130	Transport	64,795,000	70,230,300
032105-	A131	Machinery and Equipment	10,472,000	1,603,000
032105-	A132	Furniture and Fixture	1,122,000

Page 896

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

032105- A137	Computer Equipment	2,199,000	2,199,000
Total-	HQ PAKISTAN RANGERS (PUNJAB).	11,976,504,000	11,971,504,000
032105	Total- Provincial Border Forces	11,976,504,000	11,971,504,000
0321	Total- Police	11,976,504,000	11,971,504,000
032	Total- Police	11,976,504,000	11,971,504,000
03	Total- Public Order And Safety Affairs	11,976,504,000	11,971,504,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	11,976,504,000	11,971,504,000
	SUB-OFFICE, LAHORE

Page 897

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032105 KA0213	Provincial Border Forces : PAKISTAN RANGERS (SINDH) KARACHI
032105-	A01	Employees Related Expenses	12,513,410,000	12,513,410,000
032105-	A011	Pay	6,407,868,000	6,106,486,000
032105-	A011-1	Pay of Officers	(488,348,000)	(507,012,000)
032105-	A011-2	Pay of Other Staff	(5,919,520,000)	(5,599,474,000)
032105-	A012	Allowances	6,105,542,000	6,406,924,000
032105-	A012-1	Regular Allowances	(6,052,080,000)	(6,343,807,000)
032105-	A012-2	Other Allowances (Excluding TA)	(53,462,000)	(63,117,000)
032105-	A03	Operating Expenses	718,190,000	749,557,419
032105-	A032	Communications	2,931,000	2,931,000
032105-	A033	Utilities	48,137,000	50,012,183
032105-	A034	Occupancy Costs	29,577,000	29,677,000
032105-	A038	Travel & Transportation	325,170,000	327,538,973
032105-	A039	General	312,375,000	339,398,263
032105-	A04	Employees Retirement Benefits	46,722,000	24,924,000
032105-	A041	Pension	46,722,000	24,924,000
032105-	A05	Grants, Subsidies and Write off Loans	31,536,000	49,386,000
032105-	A052	Grants Domestic	31,536,000	49,386,000
032105-	A09	Physical Assets	454,708,000	362,042,581
032105-	A095	Purchase of Transport	203,291,000	64,075,000
032105-	A096	Purchase of Plant and Machinery	171,460,000	183,941,494
032105-	A097	Purchase of Furniture and Fixture	9,350,000	14,979,262
032105-	A098	Purchase of Other Assets	70,607,000	99,046,825
032105-	A13	Repairs and Maintenance	52,799,000	118,045,000
032105-	A130	Transport	44,283,000	110,607,000
032105-	A131	Machinery and Equipment	7,202,000	4,874,000
032105-	A132	Furniture and Fixture	402,000	5,000
032105-	A137	Computer Equipment	912,000	2,559,000

Page 898

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

Total-	PAKISTAN RANGERS (SINDH) KARACHI		13,817,365,000	13,817,365,000
032105	Total-	Provincial Border Forces	13,817,365,000	13,817,365,000
0321	Total-	Police	13,817,365,000	13,817,365,000
032	Total-	Police	13,817,365,000	13,817,365,000
03	Total-	Public Order And Safety Affairs	13,817,365,000	13,817,365,000
	Total-	ACCOUNTANT GENERAL	13,817,365,000	13,817,365,000
		PAKISTAN REVENUES SUB-OFFICE, KARACHI WORKS	AUDIT
03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032105 HQ0875	Provincial Border Forces : HQ PAKISTAN RANGERS (PUNJAB) LAHORE
032105-	A12	Civil works	6,722,000	6,722,000
032105-	A124	Building and Structures	6,722,000	6,722,000
032105-	A13	Repairs and Maintenance	6,545,000	6,545,000
032105-	A133	Buildings and Structure	6,545,000	6,545,000
HQ0876	Total- PAKIS	HQ PAKISTAN RANGERS (PUNJAB) LAHORE TAN RANGERS (SINDH) KARACHI.	13,267,000	13,267,000
032105-	A12	Civil works	99,283,000	99,283,000
032105-	A124	Building and Structures	99,283,000	99,283,000
032105-	A13	Repairs and Maintenance	41,205,000	41,205,000
032105-	A133	Buildings and Structure	41,205,000	41,205,000
	Total-	PAKISTAN RANGERS (SINDH) KARACHI.	140,488,000	140,488,000
03	2105	Total- Provincial Border Forces	153,755,000	153,755,000
03	21	Total- Police	153,755,000	153,755,000
03	2	Total- Police	153,755,000	153,755,000
03		Total- Public Order And Safety Affairs	153,755,000	153,755,000
		Total- WORKS AUDIT	153,755,000	153,755,000
		TOTAL - DEMAND	25,947,624,000	25,942,624,000

Page 899

SECTION XVIII

MINISTRY OF INTER-PROVINCIAL COORDINATION

Demands presented on behalf of the Ministry of InterProvincial Coordination

Current Expenditure on Revenue Account 100. Inter- Provincial Coordination Division 101. Other Expenditure of Inter - Provincial Coordination Division 102. Miscellaneous Expenditure of Inter - Provincial Coordination Division