Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2021-22, part 8

FY 2021-22 Details of demandsPages 701 to 800 of 832

The Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 832 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 701

NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT)

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES 01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0111 Executive and Legislative Organs: 011105 District Administration : IB0522 RECLAMATION & PROBATION DEPARTMENT ICT ISLAMABAD

011105- A01	Employees Related Expenses	452,000
011105- A011	Pay 10	320,000
011105- A011-1	Pay of Officers (4)	(170,000)
011105- A011-2	Pay of Other Staff (6)	(150,000)
011105- A012	Allowances	132,000
011105- A012-1	Regular Allowances	(102,000)
011105- A012-2	Other Allowances (Excluding TA)	(30,000)
011105- A03	Operating Expenses	349,000
011105- A032	Communications	33,000
011105- A033	Utilities	100,000
011105- A034	Occupancy Costs	20,000
011105- A038	Travel & Transportation	52,000
011105- A039	General	144,000
011105- A04	Employees Retirement Benefits	20,000
011105- A041	Pension	20,000
011105- A05	Grants, Subsidies and Write off Loans	250,000
011105- A052	Grants Domestic	250,000
011105- A09	Physical Assets	37,000
011105- A095	Purchase of Transport	11,000
011105- A096	Purchase of Plant and Machinery	13,000
011105- A097	Purchase of Furniture and Fixture	13,000
011105- A13	Repairs and Maintenance	88,000
011105- A130	Transport	10,000
011105- A131	Machinery and Equipment	10,000
011105- A132	Furniture and Fixture	10,000
011105- A133	Buildings and Structure	20,000
011105- A137	Computer Equipment	38,000

Page 702

NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	RECLAMATION & PROBATION DEPARTMENT ICT ISLAMABAD	1,196,000
IB0824 INFRASTRUCTURE DEVELOPMENT ICT ISLAMABAD
011105- A01	Employees Related Expenses	441,000
011105- A011	Pay 7	353,000
011105- A011-1	Pay of Officers (2)	(102,000)
011105- A011-2	Pay of Other Staff (5)	(251,000)
011105- A012	Allowances	88,000
011105- A012-1	Regular Allowances	(61,000)
011105- A012-2	Other Allowances (Excluding TA)	(27,000)
011105- A03	Operating Expenses	107,000
011105- A032	Communications	14,000
011105- A033	Utilities	14,000
011105- A034	Occupancy Costs	14,000
011105- A038	Travel & Transportation	23,000
011105- A039	General	42,000
011105- A05	Grants, Subsidies and Write off Loans	21,000
011105- A052	Grants Domestic	21,000
Total- I I	NFRASTRUCTURE DEVELOPMENT ICT SLAMABAD	569,000
ID1430 CHIEF COMMISSIONER'S OFFICE ISLAMABAD.
011105- A01	Employees Related Expenses	62,243,000
011105- A011	Pay 126	34,249,000
011105- A011-1	Pay of Officers (26)	(16,330,000)
011105- A011-2	Pay of Other Staff (100)	(17,919,000)
011105- A012	Allowances	27,994,000
011105- A012-1	Regular Allowances	(23,034,000)
011105- A012-2	Other Allowances (Excluding TA)	(4,960,000)
011105- A03	Operating Expenses	173,344,000
011105- A032	Communications	1,647,000
011105- A033	Utilities	3,415,000
011105- A034	Occupancy Costs	134,276,000
011105- A038	Travel & Transportation	8,739,000

Page 703

NO. 059.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of Posts 2021-22	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A039	General	25,267,000
011105- A04	Employees Retirement Benefits	4,050,000
011105- A041	Pension	4,050,000
011105- A05	Grants, Subsidies and Write off Loans	5,844,000
011105- A052	Grants Domestic	5,844,000
011105- A09	Physical Assets	1,169,000
011105- A092	Computer Equipment	600,000
011105- A095	Purchase of Transport	9,000
011105- A096	Purchase of Plant and Machinery	467,000
011105- A097	Purchase of Furniture and Fixture	93,000
011105- A13	Repairs and Maintenance	3,407,000
011105- A130	Transport	1,870,000
011105- A131	Machinery and Equipment	467,000
011105- A132	Furniture and Fixture	187,000
011105- A133	Buildings and Structure	186,000
011105- A137	Computer Equipment	697,000
Total- I	CHIEF COMMISSIONER'S OFFICE SLAMABAD.	250,057,000
ID1438 OFFICE	OF THE DEPUTY COMMISSIONER ISLAMABAD
011105- A01	Employees Related Expenses	105,732,000
011105- A011	Pay 213	57,500,000
011105- A011-1	Pay of Officers (23)	(20,100,000)
011105- A011-2	Pay of Other Staff (190)	(37,400,000)
011105- A012	Allowances	48,232,000
011105- A012-1	Regular Allowances	(42,009,000)
011105- A012-2	Other Allowances (Excluding TA)	(6,223,000)
011105- A03	Operating Expenses	56,775,000
011105- A032	Communications	1,093,000
011105- A033	Utilities	5,169,000
011105- A034	Occupancy Costs	7,396,000
011105- A038	Travel & Transportation	14,254,000
011105- A039	General	28,863,000
011105- A04	Employees Retirement Benefits	5,100,000

Page 704

NO. 059.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
011105- A041	Pension	5,100,000
011105- A05	Grants, Subsidies and Write off Loans	500,000
011105- A052	Grants Domestic	500,000
011105- A09	Physical Assets	1,234,000
011105- A092	Computer Equipment	250,000
011105- A095	Purchase of Transport	187,000
011105- A096	Purchase of Plant and Machinery	467,000
011105- A097	Purchase of Furniture and Fixture	280,000
011105- A098	Purchase of Other Assets	50,000
011105- A13	Repairs and Maintenance	3,609,000
011105- A130	Transport	2,811,000
011105- A131	Machinery and Equipment	374,000
011105- A132	Furniture and Fixture	124,000
011105- A133	Buildings and Structure	150,000
011105- A137	Computer Equipment	150,000
Total-	OFFICE OF THE DEPUTY	172,950,000
COMMISSIONER ISLAMABAD
ID1442 CO-OPE	RATIVE SOCIETIES DEPARTMENT ISLAMABAD.
011105- A01	Employees Related Expenses	5,933,000
011105- A011	Pay 19	3,440,000
011105- A011-1	Pay of Officers (6)	(1,925,000)
011105- A011-2	Pay of Other Staff (13)	(1,515,000)
011105- A012	Allowances	2,493,000
011105- A012-1	Regular Allowances	(2,093,000)
011105- A012-2	Other Allowances (Excluding TA)	(400,000)
011105- A03	Operating Expenses	1,000,000
011105- A032	Communications	60,000
011105- A033	Utilities	400,000
011105- A034	Occupancy Costs	390,000
011105- A038	Travel & Transportation	74,000
011105- A039	General	76,000
011105- A04	Employees Retirement Benefits	171,000
011105- A041	Pension	171,000

Page 705

NO. 059.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A05	Grants, Subsidies and Write off Loans 151,000
011105- A052	Grants Domestic 151,000
011105- A13	Repairs and Maintenance 100,000
011105- A130	Transport 40,000
011105- A131	Machinery and Equipment 40,000
011105- A132	Furniture and Fixture 20,000
Total-	CO-OPERATIVE SOCIETIES DEPARTMENT ISLAMABAD. 7,355,000
ID1446 TWELVE	UNION COUNCILS ISLAMABAD
011105- A01	Employees Related Expenses 7,078,000
011105- A011	Pay 22 4,234,000
011105- A011-2	Pay of Other Staff (22) (4,234,000)
011105- A012	Allowances 2,844,000
011105- A012-1	Regular Allowances (2,544,000)
011105- A012-2	Other Allowances (Excluding TA) (300,000)
011105- A03	Operating Expenses 303,000
011105- A034	Occupancy Costs 276,000
011105- A038	Travel & Transportation 9,000
011105- A039	General 18,000
011105- A04	Employees Retirement Benefits 15,000
011105- A041	Pension 15,000
011105- A05	Grants, Subsidies and Write off Loans 1,047,000
011105- A052	Grants Domestic 1,047,000
Total-	TWELVE UNION COUNCILS ISLAMABAD 8,443,000
ID1460 OFFICE	OF THE ASSISTANT DIRECTOR LOCAL GOVERNMENT AND RURAL DEVELOPMENT ISLAMABAD
011105- A01	Employees Related Expenses 23,688,000
011105- A011	Pay 66 13,834,000
011105- A011-1	Pay of Officers (6) (2,371,000)
011105- A011-2	Pay of Other Staff (60) (11,463,000)
011105- A012	Allowances 9,854,000
011105- A012-1	Regular Allowances (8,354,000)
011105- A012-2	Other Allowances (Excluding TA) (1,500,000)

Page 706

NO. 059.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
011105- A03	Operating Expenses	3,966,000
011105- A032	Communications	121,000
011105- A033	Utilities	252,000
011105- A034	Occupancy Costs	2,641,000
011105- A038	Travel & Transportation	887,000
011105- A039	General	65,000
011105- A04	Employees Retirement Benefits	10,000
011105- A041	Pension	10,000
011105- A05	Grants, Subsidies and Write off Loans	110,000
011105- A052	Grants Domestic	110,000
011105- A09	Physical Assets	14,000
011105- A096	Purchase of Plant and Machinery	14,000
011105- A13	Repairs and Maintenance	179,000
011105- A130	Transport	56,000
011105- A131	Machinery and Equipment	47,000
011105- A132	Furniture and Fixture	19,000
011105- A134	Irrigation Works	19,000
011105- A137	Computer Equipment	38,000
Total-	OFFICE OF THE ASSISTANT DIRECTOR LOCAL GOVERNMENT AND RURAL DEVELOPMENT ISLAMABAD	27,967,000
ID6811 DEPLO	YPMENT OF FORCES IN AID OF CIVIL ADMINISTRATION
011105- A01	Employees Related Expenses	88,000,000
011105- A012	Allowances	88,000,000
011105- A012-2	Other Allowances (Excluding TA)	(88,000,000)
011105- A03	Operating Expenses	74,702,000
011105- A032	Communications	1,000,000
011105- A033	Utilities	13,000,000
011105- A038	Travel & Transportation	60,000,000
011105- A039	General	702,000
011105- A13	Repairs and Maintenance	8,000,000
011105- A130	Transport	8,000,000
Total-	DEPLOYPMENT OF FORCES IN AID OF	170,702,000

Page 707

NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT)	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES CIVIL ADMINISTRATION
011105	Total- District Administration	639,239,000
0111	Total- Executive and Legislative Organs	639,239,000
0112 Financi	al and Fiscal Affairs:
011205 Tax Management (Customs Income Tax Exc :
ID1439 EXCISE	AND TAXATION DEPARTMENT ISLAMABAD
011205- A01	Employees Related Expenses	51,671,000
011205- A011	Pay 117	32,372,000
011205- A011-1	Pay of Officers (12)	(7,200,000)
011205- A011-2	Pay of Other Staff (105)	(25,172,000)
011205- A012	Allowances	19,299,000
011205- A012-1	Regular Allowances	(16,274,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,025,000)
011205- A03	Operating Expenses	52,725,000
011205- A032	Communications	1,400,000
011205- A033	Utilities	4,000,000
011205- A034	Occupancy Costs	6,000,000
011205- A038	Travel & Transportation	4,150,000
011205- A039	General	37,175,000
011205- A04	Employees Retirement Benefits	1,400,000
011205- A041	Pension	1,400,000
011205- A05	Grants, Subsidies and Write off Loans	7,900,000
011205- A052	Grants Domestic	7,900,000
011205- A09	Physical Assets	3,500,000
011205- A096	Purchase of Plant and Machinery	1,500,000
011205- A097	Purchase of Furniture and Fixture	2,000,000
011205- A12	Civil works	226,000
011205- A124	Building and Structures	226,000
011205- A13	Repairs and Maintenance	5,200,000
011205- A130	Transport	500,000
011205- A131	Machinery and Equipment	1,000,000
011205- A132	Furniture and Fixture	1,000,000
011205- A133	Buildings and Structure	100,000

Page 708

NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

011205	- A137	Computer Equipment	2,300,000
011205	- A138	General	300,000
	Total-	EXCISE AND TAXATION DEPARTMENT ISLAMABAD	122,622,000
0	11205	Total- Tax Management (Customs Income Tax Exc	122,622,000
0	112	Total- Financial and Fiscal Affairs	122,622,000
0	11	Total- Executive & Legislative	761,861,000
		Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total- General Public Service	761,861,000
03	Public	Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101	Courts	/Justice :
IB5000	PROSECUTION DEPARTMENT ICT
031101	- A01	Employees Related Expenses	3,196,000
031101	- A011	Pay 69	1,670,000
031101	- A011-1	Pay of Officers (17)	(976,000)
031101	- A011-2	Pay of Other Staff (52)	(694,000)
031101	- A012	Allowances	1,526,000
031101	- A012-1	Regular Allowances	(1,317,000)
031101	- A012-2	Other Allowances (Excluding TA)	(209,000)
031101	- A03	Operating Expenses	2,427,000
031101	- A032	Communications	111,000
031101	- A033	Utilities	65,000
031101	- A034	Occupancy Costs	1,411,000
031101	- A038	Travel & Transportation	541,000
031101	- A039	General	299,000
031101	- A04	Employees Retirement Benefits	20,000
031101	- A041	Pension	20,000
031101	- A05	Grants, Subsidies and Write off Loans	60,000
031101	- A052	Grants Domestic	60,000
031101	- A09	Physical Assets	27,000

Page 709

NO. 059.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A095	Purchase of Transport 9,000
031101- A096	Purchase of Plant and Machinery 9,000
031101- A097	Purchase of Furniture and Fixture 9,000
031101- A13	Repairs and Maintenance 45,000
031101- A130	Transport 9,000
031101- A131	Machinery and Equipment 9,000
031101- A132	Furniture and Fixture 9,000
031101- A133	Buildings and Structure 18,000
Total- P	ROSECUTION DEPARTMENT ICT 5,775,000
ID1444 DISTRICT ATTORNEY ISLAMABAD
031101- A01	Employees Related Expenses 11,116,000
031101- A011	Pay 18 5,560,000
031101- A011-1	Pay of Officers (5) (2,800,000)
031101- A011-2	Pay of Other Staff (13) (2,760,000)
031101- A012	Allowances 5,556,000
031101- A012-1	Regular Allowances (3,206,000)
031101- A012-2	Other Allowances (Excluding TA) (2,350,000)
031101- A03	Operating Expenses 5,899,000
031101- A032	Communications 264,000
031101- A033	Utilities 185,000
031101- A034	Occupancy Costs 2,850,000
031101- A038	Travel & Transportation 1,400,000
031101- A039	General 1,200,000
031101- A04	Employees Retirement Benefits 850,000
031101- A041	Pension 850,000
031101- A05	Grants, Subsidies and Write off Loans 2,500,000
031101- A052	Grants Domestic 2,500,000
031101- A09	Physical Assets 3,350,000
031101- A092	Computer Equipment 350,000
031101- A095	Purchase of Transport 2,000,000
031101- A096	Purchase of Plant and Machinery 800,000
031101- A097	Purchase of Furniture and Fixture 200,000
031101- A13	Repairs and Maintenance 700,000

Page 710

NO. 059.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A130	Transport	250,000
031101- A131	Machinery and Equipment	150,000
031101- A132	Furniture and Fixture	100,000
031101- A137	Computer Equipment	200,000
Total-	DISTRICT ATTORNEY ISLAMABAD	24,415,000
031101	Total- Courts/Justice	30,190,000
0311	Total- Law Courts	30,190,000
031	Total- Law Courts	30,190,000
032 Police:
0321 Police:
032101 Federal	Police :
IB5124 SAFE C	ITY ISLAMABAD
032101- A01	Employees Related Expenses	17,898,000
032101- A011	Pay 61	3,552,000
032101- A011-1	Pay of Officers (20)	(2,552,000)
032101- A011-2	Pay of Other Staff (41)	(1,000,000)
032101- A012	Allowances	14,346,000
032101- A012-1	Regular Allowances	(11,046,000)
032101- A012-2	Other Allowances (Excluding TA)	(3,300,000)
032101- A03	Operating Expenses	221,100,000
032101- A032	Communications	14,200,000
032101- A033	Utilities	64,500,000
032101- A034	Occupancy Costs	7,600,000
032101- A038	Travel & Transportation	15,350,000
032101- A039	General	119,450,000
032101- A05	Grants, Subsidies and Write off Loans	1,000,000
032101- A052	Grants Domestic	1,000,000
032101- A06	Transfers	2,000,000
032101- A061	Scholarship	2,000,000
032101- A09	Physical Assets	6,200,000
032101- A096	Purchase of Plant and Machinery	5,000,000
032101- A097	Purchase of Furniture and Fixture	200,000
032101- A098	Purchase of Other Assets	1,000,000

Page 711

NO. 059.- FC2	1J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A13	Repairs and Maintenance 21,379,000
032101- A130	Transport 1,000,000
032101- A131	Machinery and Equipment 20,000,000
032101- A132	Furniture and Fixture 179,000
032101- A137	Computer Equipment 200,000
Total-	SAFE CITY ISLAMABAD 269,577,000
IB9011 ESTABLISHMENT OF POLICE STATION AABPARA
032101- A03	Operating Expenses 5,240,000
032101- A032	Communications 200,000
032101- A033	Utilities 2,450,000
032101- A038	Travel & Transportation 820,000
032101- A039	General 1,770,000
032101- A06	Transfers 200,000
032101- A061	Scholarship 200,000
032101- A13	Repairs and Maintenance 1,060,000
032101- A130	Transport 500,000
032101- A131	Machinery and Equipment 300,000
032101- A132	Furniture and Fixture 160,000
032101- A137	Computer Equipment 100,000
Total-	ESTABLISHMENT OF POLICE STATION AABPARA 6,500,000
IB9012 ESTABLISHMENT OF POLICE STATION KOHSAR
032101- A03	Operating Expenses 5,240,000
032101- A032	Communications 200,000
032101- A033	Utilities 2,450,000
032101- A038	Travel & Transportation 820,000
032101- A039	General 1,770,000
032101- A06	Transfers 200,000
032101- A061	Scholarship 200,000
032101- A13	Repairs and Maintenance 1,060,000
032101- A130	Transport 500,000
032101- A131	Machinery and Equipment 300,000
032101- A132	Furniture and Fixture 160,000

Page 712

NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A137	Computer Equipment	100,000
Total-	ESTABLISHMENT OF POLICE STATION KOHSAR	6,500,000
IB9013 ESTABLISHMENT OF POLICE STATION SECRETARIATE
032101- A03	Operating Expenses	5,240,000
032101- A032	Communications	200,000
032101- A033	Utilities	2,450,000
032101- A038	Travel & Transportation	820,000
032101- A039	General	1,770,000
032101- A06	Transfers	200,000
032101- A061	Scholarship	200,000
032101- A13	Repairs and Maintenance	1,060,000
032101- A130	Transport	500,000
032101- A131	Machinery and Equipment	300,000
032101- A132	Furniture and Fixture	160,000
032101- A137	Computer Equipment	100,000
Total-	ESTABLISHMENT OF POLICE STATION SECRETARIATE	6,500,000
IB9014 ESTABLISHMENT OF POLICE STATION BANIGALA
032101- A03	Operating Expenses	5,240,000
032101- A032	Communications	200,000
032101- A033	Utilities	2,450,000
032101- A038	Travel & Transportation	820,000
032101- A039	General	1,770,000
032101- A06	Transfers	200,000
032101- A061	Scholarship	200,000
032101- A13	Repairs and Maintenance	1,060,000
032101- A130	Transport	500,000
032101- A131	Machinery and Equipment	300,000
032101- A132	Furniture and Fixture	160,000
032101- A137	Computer Equipment	100,000
Total-	ESTABLISHMENT OF POLICE STATION BANIGALA	6,500,000

Page 713

NO. 059.- FC2	1J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9015 ESTABLISHMENT OF POLICE STATION BHARKAHU
032101- A03	Operating Expenses 5,240,000
032101- A032	Communications 200,000
032101- A033	Utilities 2,450,000
032101- A038	Travel & Transportation 820,000
032101- A039	General 1,770,000
032101- A06	Transfers 200,000
032101- A061	Scholarship 200,000
032101- A13	Repairs and Maintenance 1,060,000
032101- A130	Transport 500,000
032101- A131	Machinery and Equipment 300,000
032101- A132	Furniture and Fixture 160,000
032101- A137	Computer Equipment 100,000
Total-	ESTABLISHMENT OF POLICE STATION BHARKAHU 6,500,000
IB9016 ESTABLISHMENT OF POLICE STATION WOMEN
032101- A03	Operating Expenses 5,240,000
032101- A032	Communications 200,000
032101- A033	Utilities 2,450,000
032101- A038	Travel & Transportation 820,000
032101- A039	General 1,770,000
032101- A06	Transfers 200,000
032101- A061	Scholarship 200,000
032101- A13	Repairs and Maintenance 1,060,000
032101- A130	Transport 500,000
032101- A131	Machinery and Equipment 300,000
032101- A132	Furniture and Fixture 160,000
032101- A137	Computer Equipment 100,000
Total-	ESTABLISHMENT OF POLICE STATION WOMEN 6,500,000
IB9017 ESTABLISHMENT OF POLICE STATION MARGALLA
032101- A03	Operating Expenses 5,240,000
032101- A032	Communications 200,000

Page 714

NO. 059.- FC2	1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of Posts 2021-22	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A033	Utilities	2,450,000
032101- A038	Travel & Transportation	820,000
032101- A039	General	1,770,000
032101- A06	Transfers	200,000
032101- A061	Scholarship	200,000
032101- A13	Repairs and Maintenance	1,060,000
032101- A130	Transport	500,000
032101- A131	Machinery and Equipment	300,000
032101- A132	Furniture and Fixture	160,000
032101- A137	Computer Equipment	100,000
Total-	ESTABLISHMENT OF POLICE STATION MARGALLA	6,500,000
IB9018 ESTABLISHMENT OF POLICE STATION KARACHI COMPANY
032101- A03	Operating Expenses	5,240,000
032101- A032	Communications	200,000
032101- A033	Utilities	2,450,000
032101- A038	Travel & Transportation	820,000
032101- A039	General	1,770,000
032101- A06	Transfers	200,000
032101- A061	Scholarship	200,000
032101- A13	Repairs and Maintenance	1,060,000
032101- A130	Transport	500,000
032101- A131	Machinery and Equipment	300,000
032101- A132	Furniture and Fixture	160,000
032101- A137	Computer Equipment	100,000
Total-	ESTABLISHMENT OF POLICE STATION KARACHI COMPANY	6,500,000
IB9019 ESTABLISHMENT OF POLICE STATION SHALIMAR
032101- A03	Operating Expenses	5,240,000
032101- A032	Communications	200,000
032101- A033	Utilities	2,450,000
032101- A038	Travel & Transportation	820,000
032101- A039	General	1,770,000

Page 715

NO. 059.- FC2	1J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A06	Transfers 200,000
032101- A061	Scholarship 200,000
032101- A13	Repairs and Maintenance 1,060,000
032101- A130	Transport 500,000
032101- A131	Machinery and Equipment 300,000
032101- A132	Furniture and Fixture 160,000
032101- A137	Computer Equipment 100,000
Total-	ESTABLISHMENT OF POLICE STATION SHALIMAR 6,500,000
IB9020 ESTABLISHMENT OF POLICE STATION RAMMA
032101- A03	Operating Expenses 5,240,000
032101- A032	Communications 200,000
032101- A033	Utilities 2,450,000
032101- A038	Travel & Transportation 820,000
032101- A039	General 1,770,000
032101- A06	Transfers 200,000
032101- A061	Scholarship 200,000
032101- A13	Repairs and Maintenance 1,060,000
032101- A130	Transport 500,000
032101- A131	Machinery and Equipment 300,000
032101- A132	Furniture and Fixture 160,000
032101- A137	Computer Equipment 100,000
Total-	ESTABLISHMENT OF POLICE STATION RAMMA 6,500,000
IB9021 ESTABLISHMENT OF POLICE STATION GOLRA
032101- A03	Operating Expenses 5,240,000
032101- A032	Communications 200,000
032101- A033	Utilities 2,450,000
032101- A038	Travel & Transportation 820,000
032101- A039	General 1,770,000
032101- A06	Transfers 200,000
032101- A061	Scholarship 200,000
032101- A13	Repairs and Maintenance 1,060,000

Page 716

NO. 059.- FC2	1J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A130	Transport 500,000
032101- A131	Machinery and Equipment 300,000
032101- A132	Furniture and Fixture 160,000
032101- A137	Computer Equipment 100,000
Total-	ESTABLISHMENT OF POLICE STATION GOLRA 6,500,000
IB9022 ESTABLISHMENT OF POLICE STATION TARNOL
032101- A03	Operating Expenses 5,240,000
032101- A032	Communications 200,000
032101- A033	Utilities 2,450,000
032101- A038	Travel & Transportation 820,000
032101- A039	General 1,770,000
032101- A06	Transfers 200,000
032101- A061	Scholarship 200,000
032101- A13	Repairs and Maintenance 1,060,000
032101- A130	Transport 500,000
032101- A131	Machinery and Equipment 300,000
032101- A132	Furniture and Fixture 160,000
032101- A137	Computer Equipment 100,000
Total-	ESTABLISHMENT OF POLICE STATION TARNOL 6,500,000
IB9023 ESTABLISHMENT OF POLICE STATION I-9
032101- A03	Operating Expenses 5,240,000
032101- A032	Communications 200,000
032101- A033	Utilities 2,450,000
032101- A038	Travel & Transportation 820,000
032101- A039	General 1,770,000
032101- A06	Transfers 200,000
032101- A061	Scholarship 200,000
032101- A13	Repairs and Maintenance 1,060,000
032101- A130	Transport 500,000
032101- A131	Machinery and Equipment 300,000
032101- A132	Furniture and Fixture 160,000

Page 717

NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT)	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A137	Computer Equipment	100,000
Total-	ESTABLISHMENT OF POLICE STATION	6,500,000
	I-9
IB9024 ESTABLISHMENT OF POLICE STATION SABZI MANDI
032101- A03	Operating Expenses	5,240,000
032101- A032	Communications	200,000
032101- A033	Utilities	2,450,000
032101- A038	Travel & Transportation	820,000
032101- A039	General	1,770,000
032101- A06	Transfers	200,000
032101- A061	Scholarship	200,000
032101- A13	Repairs and Maintenance	1,060,000
032101- A130	Transport	500,000
032101- A131	Machinery and Equipment	300,000
032101- A132	Furniture and Fixture	160,000
032101- A137	Computer Equipment	100,000
Total-	ESTABLISHMENT OF POLICE STATION SABZI MANDI	6,500,000
IB9025 ESTABLISHMENT OF POLICE STATION SHAMS COLONY
032101- A03	Operating Expenses	5,240,000
032101- A032	Communications	200,000
032101- A033	Utilities	2,450,000
032101- A038	Travel & Transportation	820,000
032101- A039	General	1,770,000
032101- A06	Transfers	200,000
032101- A061	Scholarship	200,000
032101- A13	Repairs and Maintenance	1,060,000
032101- A130	Transport	500,000
032101- A131	Machinery and Equipment	300,000
032101- A132	Furniture and Fixture	160,000
032101- A137	Computer Equipment	100,000
Total-	ESTABLISHMENT OF POLICE STATION SHAMS COLONY	6,500,000

Page 718

NO. 059.- FC2	1J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9026 ESTABLISHMENT OF POLICE STATION NOON
032101- A03	Operating Expenses 5,240,000
032101- A032	Communications 200,000
032101- A033	Utilities 2,450,000
032101- A038	Travel & Transportation 820,000
032101- A039	General 1,770,000
032101- A06	Transfers 200,000
032101- A061	Scholarship 200,000
032101- A13	Repairs and Maintenance 1,060,000
032101- A130	Transport 500,000
032101- A131	Machinery and Equipment 300,000
032101- A132	Furniture and Fixture 160,000
032101- A137	Computer Equipment 100,000
Total-	ESTABLISHMENT OF POLICE STATION NOON 6,500,000
IB9027 ESTABLISHMENT OF POLICE STATION SHEHZAD TOWN
032101- A03	Operating Expenses 5,240,000
032101- A032	Communications 200,000
032101- A033	Utilities 2,450,000
032101- A038	Travel & Transportation 820,000
032101- A039	General 1,770,000
032101- A06	Transfers 200,000
032101- A061	Scholarship 200,000
032101- A13	Repairs and Maintenance 1,060,000
032101- A130	Transport 500,000
032101- A131	Machinery and Equipment 300,000
032101- A132	Furniture and Fixture 160,000
032101- A137	Computer Equipment 100,000
Total-	ESTABLISHMENT OF POLICE STATION SHEHZAD TOWN 6,500,000
IB9028 ESTABLISHMENT OF POLICE STATION KHANA
032101- A03	Operating Expenses 5,240,000
032101- A032	Communications 200,000

Page 719

NO. 059.- FC2	1J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A033	Utilities 2,450,000
032101- A038	Travel & Transportation 820,000
032101- A039	General 1,770,000
032101- A06	Transfers 200,000
032101- A061	Scholarship 200,000
032101- A13	Repairs and Maintenance 1,060,000
032101- A130	Transport 500,000
032101- A131	Machinery and Equipment 300,000
032101- A132	Furniture and Fixture 160,000
032101- A137	Computer Equipment 100,000
Total-	ESTABLISHMENT OF POLICE STATION KHANA 6,500,000
IB9029 ESTABLISHMENT OF POLICE STATION NILORE
032101- A03	Operating Expenses 5,240,000
032101- A032	Communications 200,000
032101- A033	Utilities 2,450,000
032101- A038	Travel & Transportation 820,000
032101- A039	General 1,770,000
032101- A06	Transfers 200,000
032101- A061	Scholarship 200,000
032101- A13	Repairs and Maintenance 1,060,000
032101- A130	Transport 500,000
032101- A131	Machinery and Equipment 300,000
032101- A132	Furniture and Fixture 160,000
032101- A137	Computer Equipment 100,000
Total-	ESTABLISHMENT OF POLICE STATION NILORE 6,500,000
IB9030 ESTABLISHMENT OF POLICE STATION KORAL
032101- A03	Operating Expenses 5,240,000
032101- A032	Communications 200,000
032101- A033	Utilities 2,450,000
032101- A038	Travel & Transportation 820,000
032101- A039	General 1,770,000

Page 720

NO. 059.- FC2	1J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A06	Transfers 200,000
032101- A061	Scholarship 200,000
032101- A13	Repairs and Maintenance 1,060,000
032101- A130	Transport 500,000
032101- A131	Machinery and Equipment 300,000
032101- A132	Furniture and Fixture 160,000
032101- A137	Computer Equipment 100,000
Total-	ESTABLISHMENT OF POLICE STATION KORAL 6,500,000
IB9031 ESTABLISHMENT OF POLICE STATION SIHALA
032101- A03	Operating Expenses 5,240,000
032101- A032	Communications 200,000
032101- A033	Utilities 2,450,000
032101- A038	Travel & Transportation 820,000
032101- A039	General 1,770,000
032101- A06	Transfers 200,000
032101- A061	Scholarship 200,000
032101- A13	Repairs and Maintenance 1,060,000
032101- A130	Transport 500,000
032101- A131	Machinery and Equipment 300,000
032101- A132	Furniture and Fixture 160,000
032101- A137	Computer Equipment 100,000
Total-	ESTABLISHMENT OF POLICE STATION SIHALA 6,500,000
IB9032 ESTABLISHMENT OF POLICE STATION LOHI BHER
032101- A03	Operating Expenses 5,240,000
032101- A032	Communications 200,000
032101- A033	Utilities 2,450,000
032101- A038	Travel & Transportation 820,000
032101- A039	General 1,770,000
032101- A06	Transfers 200,000
032101- A061	Scholarship 200,000
032101- A13	Repairs and Maintenance 1,060,000

Page 721

NO. 059.- FC2	1J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A130	Transport 500,000
032101- A131	Machinery and Equipment 300,000
032101- A132	Furniture and Fixture 160,000
032101- A137	Computer Equipment 100,000
Total-	ESTABLISHMENT OF POLICE STATION LOHI BHER 6,500,000
IB9033 ESTABLISHMENT OF POLICE STATION CTD
032101- A03	Operating Expenses 5,240,000
032101- A032	Communications 200,000
032101- A033	Utilities 2,450,000
032101- A038	Travel & Transportation 820,000
032101- A039	General 1,770,000
032101- A06	Transfers 200,000
032101- A061	Scholarship 200,000
032101- A13	Repairs and Maintenance 1,060,000
032101- A130	Transport 500,000
032101- A131	Machinery and Equipment 300,000
032101- A132	Furniture and Fixture 160,000
032101- A137	Computer Equipment 100,000
Total-	ESTABLISHMENT OF POLICE STATION CTD 6,500,000
IB9034 ESTABLISHMENT OF SPECIAL BRANCH
032101- A03	Operating Expenses 60,370,000
032101- A032	Communications 1,250,000
032101- A033	Utilities 6,820,000
032101- A038	Travel & Transportation 45,500,000
032101- A039	General 6,800,000
032101- A06	Transfers 500,000
032101- A061	Scholarship 500,000
032101- A13	Repairs and Maintenance 6,650,000
032101- A130	Transport 6,000,000
032101- A131	Machinery and Equipment 400,000
032101- A132	Furniture and Fixture 150,000

Page 722

NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A137	Computer Equipment	100,000
Total-	ESTABLISHMENT OF SPECIAL BRANCH	67,520,000
IB9035 ESTABLISHMENT OF SPECIAL BRANCH
032101- A03	Operating Expenses	17,750,000
032101- A032	Communications	1,030,000
032101- A033	Utilities	3,520,000
032101- A038	Travel & Transportation	10,300,000
032101- A039	General	2,900,000
032101- A06	Transfers	500,000
032101- A061	Scholarship	500,000
032101- A13	Repairs and Maintenance	2,100,000
032101- A130	Transport	1,600,000
032101- A131	Machinery and Equipment	300,000
032101- A132	Furniture and Fixture	100,000
032101- A137	Computer Equipment	100,000
Total-	ESTABLISHMENT OF SPECIAL BRANCH	20,350,000
IB9036 ESTABLISHMENT OF SECURITY DIVISION
032101- A03	Operating Expenses	119,960,000
032101- A032	Communications	2,050,000
032101- A033	Utilities	21,560,000
032101- A038	Travel & Transportation	90,650,000
032101- A039	General	5,700,000
032101- A06	Transfers	1,000,000
032101- A061	Scholarship	1,000,000
032101- A13	Repairs and Maintenance	10,860,000
032101- A130	Transport	10,000,000
032101- A131	Machinery and Equipment	600,000
032101- A132	Furniture and Fixture	200,000
032101- A137	Computer Equipment	60,000
Total-	ESTABLISHMENT OF SECURITY DIVISION	131,820,000

Page 723

NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT)	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9037 ESTABLISHMENT OF INVESTIGATION WING
032101- A03	Operating Expenses	27,510,000
032101- A032	Communications	1,030,000
032101- A033	Utilities	2,520,000
032101- A038	Travel & Transportation	10,800,000
032101- A039	General	13,160,000
032101- A06	Transfers	1,000,000
032101- A061	Scholarship	1,000,000
032101- A13	Repairs and Maintenance	2,300,000
032101- A130	Transport	1,800,000
032101- A131	Machinery and Equipment	300,000
032101- A132	Furniture and Fixture	100,000
032101- A137	Computer Equipment	100,000
Total- ESTABLISHMENT OF INVESTIGATION WING		30,810,000
ID1457 POLICE	DEPARTMENT OF FEDERAL AREA ISLAMABAD
032101- A01	Employees Related Expenses	7,957,261,000
032101- A011	Pay 11440	2,479,069,000
032101- A011-1	Pay of Officers (288)	(123,189,000)
032101- A011-2	Pay of Other Staff (11152)	(2,355,880,000)
032101- A012	Allowances	5,478,192,000
032101- A012-1	Regular Allowances	(5,280,692,000)
032101- A012-2	Other Allowances (Excluding TA)	(197,500,000)
032101- A03	Operating Expenses	717,910,000
032101- A032	Communications	17,950,000
032101- A033	Utilities	79,000,000
032101- A034	Occupancy Costs	6,602,000
032101- A036	Motor Vehicles	3,000,000
032101- A038	Travel & Transportation	282,100,000
032101- A039	General	329,258,000
032101- A04	Employees Retirement Benefits	21,500,000
032101- A041	Pension	21,500,000
032101- A05	Grants, Subsidies and Write off Loans	59,601,000

Page 724

NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT)	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

032101- A052	Grants Domestic	59,601,000
032101- A06	Transfers	6,001,000
032101- A061	Scholarship	6,000,000
032101- A063	Entertainment & Gifts	1,000
032101- A09	Physical Assets	150,705,000
032101- A092	Computer Equipment	10,002,000
032101- A094	Other Stores and Stocks	3,000
032101- A095	Purchase of Transport	55,000,000
032101- A096	Purchase of Plant and Machinery	11,500,000
032101- A097	Purchase of Furniture and Fixture	14,000,000
032101- A098	Purchase of Other Assets	60,200,000
032101- A13	Repairs and Maintenance	64,051,000
032101- A130	Transport	55,000,000
032101- A131	Machinery and Equipment	3,301,000
032101- A132	Furniture and Fixture	700,000
032101- A133	Buildings and Structure	4,600,000
032101- A137	Computer Equipment	400,000
032101- A138	General	50,000
Total- POLICE DEPARTMENT OF FEDERAL AREA ISLAMABAD		8,977,029,000
ID9338 COUNTER TERRORISM DEPARTMENT (CTD), ISLAMABAD
032101- A01	Employees Related Expenses	597,704,000
032101- A011	Pay 1024	187,288,000
032101- A011-1	Pay of Officers (30)	(14,852,000)
032101- A011-2	Pay of Other Staff (994)	(172,436,000)
032101- A012	Allowances	410,416,000
032101- A012-1	Regular Allowances	(403,321,000)
032101- A012-2	Other Allowances (Excluding TA)	(7,095,000)
032101- A03	Operating Expenses	54,470,000
032101- A032	Communications	1,710,000
032101- A033	Utilities	10,260,000
032101- A036	Motor Vehicles	10,000
032101- A038	Travel & Transportation	24,470,000

Page 725

NO. 059.- FC2	1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
032101- A039	General	18,020,000
032101- A04	Employees Retirement Benefits	550,000
032101- A041	Pension	550,000
032101- A05	Grants, Subsidies and Write off Loans	14,130,000
032101- A052	Grants Domestic	14,130,000
032101- A06	Transfers	500,000
032101- A061	Scholarship	500,000
032101- A09	Physical Assets	3,010,000
032101- A095	Purchase of Transport	10,000
032101- A096	Purchase of Plant and Machinery	1,500,000
032101- A097	Purchase of Furniture and Fixture	1,500,000
032101- A13	Repairs and Maintenance	2,696,000
032101- A130	Transport	2,000,000
032101- A131	Machinery and Equipment	500,000
032101- A132	Furniture and Fixture	101,000
032101- A133	Buildings and Structure	10,000
032101- A137	Computer Equipment	85,000
Total-	COUNTER TERRORISM DEPARTMENT (CTD), ISLAMABAD	673,060,000
032101	Total- Federal Police	10,319,666,000
0321	Total- Police	10,319,666,000
032	Total- Police	10,319,666,000
033 Fire Pr	otection:
0331 Fire pr	otection:
033101 Administration :
ID1432 CIVIL DEFENCE DEPARTMENT, ICT ISLAMABAD.
033101- A01	Employees Related Expenses	13,839,000
033101- A011	Pay 71	7,050,000
033101- A011-	1 Pay of Officers (2)	(500,000)
033101- A011-	2 Pay of Other Staff (69)	(6,550,000)
033101- A012	Allowances	6,789,000
033101- A012-	1 Regular Allowances	(5,489,000)
033101- A012-	2 Other Allowances (Excluding TA)	(1,300,000)

Page 726

NO. 05	9.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
033101	- A03	Operating Expenses	2,002,000
033101	- A032	Communications	80,000
033101	- A034	Occupancy Costs	900,000
033101	- A038	Travel & Transportation	780,000
033101	- A039	General	242,000
033101	- A05	Grants, Subsidies and Write off Loans	100,000
033101	- A052	Grants Domestic	100,000
033101	- A13	Repairs and Maintenance	80,000
033101	- A130	Transport	50,000
033101	- A131	Machinery and Equipment	20,000
033101	- A132	Furniture and Fixture	10,000
	Total-	CIVIL DEFENCE DEPARTMENT, ICT ISLAMABAD.	16,021,000
0	33101	Total- Administration	16,021,000
0	331	Total- Fire protection	16,021,000
0	33	Total- Fire Protection	16,021,000
0	3	Total- Public Order And Safety Affairs	10,365,877,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041310	Administration :
ID1440	LABOUR WELFARE DEPARTMENT, ICT, ISLAMABAD
041310	- A01	Employees Related Expenses	4,180,000
041310	- A011	Pay 13	2,150,000
041310	- A011-1	Pay of Officers (4)	(850,000)
041310	- A011-2	Pay of Other Staff (9)	(1,300,000)
041310	- A012	Allowances	2,030,000
041310	- A012-1	Regular Allowances	(1,765,000)
041310	- A012-2	Other Allowances (Excluding TA)	(265,000)
041310	- A03	Operating Expenses	791,000
041310	- A034	Occupancy Costs	600,000
041310	- A038	Travel & Transportation	93,000
041310	- A039	General	98,000
	Total-	LABOUR WELFARE DEPARTMENT, ICT,	4,971,000

Page 727

NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

		ISLAMABAD
0	41310	Total- Administration	4,971,000
0	413	Total- General Labour Affairs	4,971,000
0	41	Total- General Economic,Commercial & Labour Affairs	4,971,000
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042101	Administration/land commission :
IB1086	ISLAMA	BAD FOOD AUTHORITY ICT
042101	- A01	Employees Related Expenses	3,009,000
042101	- A011	Pay 28	2,359,000
042101	- A011-1	Pay of Officers (15)	(1,700,000)
042101	- A011-2	Pay of Other Staff (13)	(659,000)
042101	- A012	Allowances	650,000
042101	- A012-1	Regular Allowances	(620,000)
042101	- A012-2	Other Allowances (Excluding TA)	(30,000)
042101	- A03	Operating Expenses	655,000
042101	- A032	Communications	80,000
042101	- A033	Utilities	90,000
042101	- A038	Travel & Transportation	270,000
042101	- A039	General	215,000
042101	- A05	Grants, Subsidies and Write off Loans	100,000
042101	- A052	Grants Domestic	100,000
042101	- A09	Physical Assets	2,457,000
042101	- A092	Computer Equipment	100,000
042101	- A095	Purchase of Transport	1,307,000
042101	- A096	Purchase of Plant and Machinery	700,000
042101	- A097	Purchase of Furniture and Fixture	350,000
042101	- A12	Civil works	988,000
042101	- A124	Building and Structures	988,000
042101	- A13	Repairs and Maintenance	480,000
042101	- A130	Transport	140,000
042101	- A131	Machinery and Equipment	200,000

Page 728

NO. 059.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A132	Furniture and Fixture 50,000
042101- A137	Computer Equipment 90,000
Total- I	SLAMABAD FOOD AUTHORITY ICT 7,689,000
ID1441 AGRICULTURE DEPARTMENT ISLAMABAD
042101- A01	Employees Related Expenses 7,615,000
042101- A011	Pay 25 4,305,000
042101- A011-1	Pay of Officers (24) (755,000)
042101- A011-2	Pay of Other Staff (1) (3,550,000)
042101- A012	Allowances 3,310,000
042101- A012-1	Regular Allowances (2,720,000)
042101- A012-2	Other Allowances (Excluding TA) (590,000)
042101- A03	Operating Expenses 2,120,000
042101- A032	Communications 70,000
042101- A033	Utilities 145,000
042101- A034	Occupancy Costs 710,000
042101- A038	Travel & Transportation 690,000
042101- A039	General 505,000
042101- A04	Employees Retirement Benefits 350,000
042101- A041	Pension 350,000
042101- A05	Grants, Subsidies and Write off Loans 130,000
042101- A052	Grants Domestic 130,000
042101- A13	Repairs and Maintenance 321,000
042101- A130	Transport 106,000
042101- A131	Machinery and Equipment 70,000
042101- A132	Furniture and Fixture 70,000
042101- A137	Computer Equipment 20,000
042101- A138	General 55,000
Total- I	AGRICULTURE DEPARTMENT SLAMABAD 10,536,000
ID1445 FOOD DEPARTMENT ISLAMABAD
042101- A01	Employees Related Expenses 5,425,000
042101- A011	Pay 16 3,305,000
042101- A011-1	Pay of Officers (4) (1,010,000)

Page 729

NO. 059.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A011-2	Pay of Other Staff (12) (2,295,000)
042101- A012	Allowances 2,120,000
042101- A012-1	Regular Allowances (1,730,000)
042101- A012-2	Other Allowances (Excluding TA) (390,000)
042101- A03	Operating Expenses 2,630,000
042101- A032	Communications 120,000
042101- A033	Utilities 20,000
042101- A034	Occupancy Costs 950,000
042101- A038	Travel & Transportation 845,000
042101- A039	General 695,000
042101- A04	Employees Retirement Benefits 400,000
042101- A041	Pension 400,000
042101- A05	Grants, Subsidies and Write off Loans 192,000
042101- A052	Grants Domestic 192,000
042101- A09	Physical Assets 500,000
042101- A097	Purchase of Furniture and Fixture 500,000
042101- A13	Repairs and Maintenance 320,000
042101- A130	Transport 210,000
042101- A132	Furniture and Fixture 60,000
042101- A137	Computer Equipment 50,000
Total- F	OOD DEPARTMENT ISLAMABAD 9,467,000
042101 T	otal- Administration/land commission 27,692,000
042103 agricultural research and extension ser :
ID1456 OFFICE	OF THE SOIL CONSERVATION ISLAMABAD
042103- A01	Employees Related Expenses 11,088,000
042103- A011	Pay 41 6,135,000
042103- A011-1	Pay of Officers (1) (800,000)
042103- A011-2	Pay of Other Staff (40) (5,335,000)
042103- A012	Allowances 4,953,000
042103- A012-1	Regular Allowances (4,545,000)
042103- A012-2	Other Allowances (Excluding TA) (408,000)
042103- A03	Operating Expenses 6,720,000
042103- A032	Communications 110,000

Page 730

NO. 059.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of Posts 2021-22	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A033	Utilities	500,000
042103- A034	Occupancy Costs	1,720,000
042103- A038	Travel & Transportation	2,510,000
042103- A039	General	1,880,000
042103- A04	Employees Retirement Benefits	800,000
042103- A041	Pension	800,000
042103- A05	Grants, Subsidies and Write off Loans	3,400,000
042103- A052	Grants Domestic	3,400,000
042103- A09	Physical Assets	1,150,000
042103- A096	Purchase of Plant and Machinery	1,000,000
042103- A097	Purchase of Furniture and Fixture	150,000
042103- A12	Civil works	3,998,000
042103- A124	Building and Structures	3,998,000
042103- A13	Repairs and Maintenance	1,960,000
042103- A130	Transport	350,000
042103- A131	Machinery and Equipment	1,500,000
042103- A132	Furniture and Fixture	50,000
042103- A133	Buildings and Structure	10,000
042103- A137	Computer Equipment	50,000
Total- I	OFFICE OF THE SOIL CONSERVATION SLAMABAD	29,116,000
ID6793 WATER	MANAGEMENT DEPARTMENT, ICT ISLAMABAD
042103- A01	Employees Related Expenses	8,946,000
042103- A011	Pay 12	5,704,000
042103- A011-1	Pay of Officers (4)	(3,504,000)
042103- A011-2	Pay of Other Staff (8)	(2,200,000)
042103- A012	Allowances	3,242,000
042103- A012-1	Regular Allowances	(2,502,000)
042103- A012-2	Other Allowances (Excluding TA)	(740,000)
042103- A03	Operating Expenses	2,382,000
042103- A032	Communications	56,000
042103- A033	Utilities	130,000
042103- A034	Occupancy Costs	1,500,000

Page 731

NO. 059.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	FOR GRANTS 2021-2022 Budget Estimate Rs
042103- A038	Travel & Transportation	527,000
042103- A039	General	169,000
042103- A05	Grants, Subsidies and Write off Loans	311,000
042103- A052	Grants Domestic	311,000
042103- A13	Repairs and Maintenance	233,000
042103- A130	Transport	187,000
042103- A131	Machinery and Equipment	14,000
042103- A132	Furniture and Fixture	23,000
042103- A137	Computer Equipment	9,000
Total- I	WATER MANAGEMENT DEPARTMENT, CT ISLAMABAD	11,872,000
042103	Total- agricultural research and extension	40,988,000
	ser
042106 animal	husbandry :
ID1454 OFFICE	OF THE ASSISTANT DIRECTOR LIVESTOCK AND DAIRY DEVELOPMENT ISLAMABAD
042106- A01	Employees Related Expenses	17,336,000
042106- A011	Pay 46	9,793,000
042106- A011-1	Pay of Officers (5)	(2,050,000)
042106- A011-2	Pay of Other Staff (41)	(7,743,000)
042106- A012	Allowances	7,543,000
042106- A012-1	Regular Allowances	(6,343,000)
042106- A012-2	Other Allowances (Excluding TA)	(1,200,000)
042106- A03	Operating Expenses	2,252,000
042106- A032	Communications	47,000
042106- A033	Utilities	46,000
042106- A034	Occupancy Costs	1,474,000
042106- A038	Travel & Transportation	205,000
042106- A039	General	480,000
042106- A04	Employees Retirement Benefits	450,000
042106- A041	Pension	450,000
042106- A05	Grants, Subsidies and Write off Loans	1,730,000
042106- A052	Grants Domestic	1,730,000
042106- A13	Repairs and Maintenance	200,000

Page 732

NO. 059.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A130	Transport 182,000
042106- A131	Machinery and Equipment 9,000
042106- A132	Furniture and Fixture 9,000
Total- I	OFFICE OF THE ASSISTANT DIRECTOR LIVESTOCK AND DAIRY DEVELOPMENT SLAMABAD 21,968,000
042106	Total- animal husbandry 21,968,000
0421	Total- Agriculture 90,648,000
0424 Forestr	y:
042402 Administration :
IB0821 FOREST AND AGRICULTURE DIRECTORATE ICT
042402- A01	Employees Related Expenses 1,650,000
042402- A011	Pay 30 770,000
042402- A011-1	Pay of Officers (5) (320,000)
042402- A011-2	Pay of Other Staff (25) (450,000)
042402- A012	Allowances 880,000
042402- A012-1	Regular Allowances (830,000)
042402- A012-2	Other Allowances (Excluding TA) (50,000)
042402- A03	Operating Expenses 559,000
042402- A032	Communications 32,000
042402- A033	Utilities 61,000
042402- A034	Occupancy Costs 30,000
042402- A038	Travel & Transportation 173,000
042402- A039	General 263,000
042402- A04	Employees Retirement Benefits 20,000
042402- A041	Pension 20,000
042402- A05	Grants, Subsidies and Write off Loans 60,000
042402- A052	Grants Domestic 60,000
042402- A09	Physical Assets 180,000
042402- A092	Computer Equipment 30,000
042402- A095	Purchase of Transport 10,000
042402- A096	Purchase of Plant and Machinery 40,000
042402- A097	Purchase of Furniture and Fixture 100,000

Page 733

NO. 059.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
042402- A13	Repairs and Maintenance 70,000
042402- A130	Transport 20,000
042402- A131	Machinery and Equipment 20,000
042402- A132	Furniture and Fixture 10,000
042402- A137	Computer Equipment 20,000
Total-	FOREST AND AGRICULTURE DIRECTORATE ICT 2,539,000
042402	Total- Administration 2,539,000
0424	Total- Forestry 2,539,000
0425 Fishing	:
042501 Administration :
ID1448 FISHERIES DEPARTMENT ISLAMABAD
042501- A01	Employees Related Expenses 12,096,000
042501- A011	Pay 40 7,390,000
042501- A011-1	Pay of Officers (2) (1,720,000)
042501- A011-2	Pay of Other Staff (38) (5,670,000)
042501- A012	Allowances 4,706,000
042501- A012-1	Regular Allowances (3,506,000)
042501- A012-2	Other Allowances (Excluding TA) (1,200,000)
042501- A03	Operating Expenses 3,264,000
042501- A032	Communications 100,000
042501- A033	Utilities 250,000
042501- A034	Occupancy Costs 1,244,000
042501- A038	Travel & Transportation 1,305,000
042501- A039	General 365,000
042501- A04	Employees Retirement Benefits 252,000
042501- A041	Pension 252,000
042501- A05	Grants, Subsidies and Write off Loans 20,000
042501- A052	Grants Domestic 20,000
042501- A09	Physical Assets 1,960,000
042501- A092	Computer Equipment 310,000
042501- A096	Purchase of Plant and Machinery 800,000
042501- A097	Purchase of Furniture and Fixture 700,000

Page 734

NO. 05	9.- FC2	1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
042501	- A098	Purchase of Other Assets	150,000
042501	- A13	Repairs and Maintenance	1,750,000
042501	- A130	Transport	400,000
042501	- A131	Machinery and Equipment	50,000
042501	- A132	Furniture and Fixture	50,000
042501	- A133	Buildings and Structure	600,000
042501	- A137	Computer Equipment	50,000
042501	- A138	General	600,000
	Total-	FISHERIES DEPARTMENT ISLAMABAD	19,342,000
0	42501	Total- Administration	19,342,000
0	425	Total- Fishing	19,342,000
0	42	Total- Agriculture,Food,Irrigation,Forestry and Fishing	112,529,000
044	Mining	and Manufacturing:
0443	Administration:
044301	Administration :
ID1453	INDUSTRIAL AND MINERAL DEVELOPMENT DEPAR TMENT ISLAMABAD
044301	- A01	Employees Related Expenses	4,064,000
044301	- A011	Pay 7	2,247,000
044301	- A011-1	Pay of Officers (1)	(947,000)
044301	- A011-2	Pay of Other Staff (6)	(1,300,000)
044301	- A012	Allowances	1,817,000
044301	- A012-1	Regular Allowances	(1,487,000)
044301	- A012-2	Other Allowances (Excluding TA)	(330,000)
044301	- A03	Operating Expenses	1,490,000
044301	- A032	Communications	200,000
044301	- A034	Occupancy Costs	500,000
044301	- A038	Travel & Transportation	120,000
044301	- A039	General	670,000
044301	- A05	Grants, Subsidies and Write off Loans	250,000
044301	- A052	Grants Domestic	250,000
	Total-	INDUSTRIAL AND MINERAL DEVELOPMENT DEPAR TMENT ISLAMABAD	5,804,000

Page 735

NO. 05	9.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
0	44301	Total- Administration 5,804,000
0	443	Total- Administration 5,804,000
0	44	Total- Mining and Manufacturing 5,804,000
0	4	Total- Economic Affairs 123,304,000
06	Housing And Community Amenities:
062	Community Development:
0622	Rural Development:
062203	integrated rural development programme :
ID1450	BHARA	KAU MARKAZ ISLAMABAD
062203	- A01	Employees Related Expenses 2,688,000
062203	- A011	Pay 7 1,536,000
062203	- A011-1	Pay of Officers (1) (620,000)
062203	- A011-2	Pay of Other Staff (6) (916,000)
062203	- A012	Allowances 1,152,000
062203	- A012-1	Regular Allowances (852,000)
062203	- A012-2	Other Allowances (Excluding TA) (300,000)
062203	- A03	Operating Expenses 866,000
062203	- A033	Utilities 20,000
062203	- A034	Occupancy Costs 486,000
062203	- A038	Travel & Transportation 320,000
062203	- A039	General 40,000
062203	- A04	Employees Retirement Benefits 15,000
062203	- A041	Pension 15,000
062203	- A05	Grants, Subsidies and Write off Loans 860,000
062203	- A052	Grants Domestic 860,000
062203	- A13	Repairs and Maintenance 94,000
062203	- A130	Transport 30,000
062203	- A132	Furniture and Fixture 30,000
062203	- A133	Buildings and Structure 34,000
	Total-	BHARA KAU MARKAZ ISLAMABAD 4,523,000
ID1451	SIHALA	MARKAZ ISLAMABAD
062203	- A01	Employees Related Expenses 2,657,000
062203	- A011	Pay 8 1,382,000

Page 736

NO. 059.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
062203- A011-1	Pay of Officers (1) (420,000)
062203- A011-2	Pay of Other Staff (7) (962,000)
062203- A012	Allowances 1,275,000
062203- A012-1	Regular Allowances (1,075,000)
062203- A012-2	Other Allowances (Excluding TA) (200,000)
062203- A03	Operating Expenses 555,000
062203- A033	Utilities 10,000
062203- A034	Occupancy Costs 400,000
062203- A038	Travel & Transportation 105,000
062203- A039	General 40,000
062203- A04	Employees Retirement Benefits 15,000
062203- A041	Pension 15,000
062203- A05	Grants, Subsidies and Write off Loans 70,000
062203- A052	Grants Domestic 70,000
062203- A13	Repairs and Maintenance 31,000
062203- A132	Furniture and Fixture 15,000
062203- A133	Buildings and Structure 16,000
Total- S	IHALA MARKAZ ISLAMABAD 3,328,000
ID1452 TARLAI	MARKAZ ISLAMABAD
062203- A01	Employees Related Expenses 5,091,000
062203- A011	Pay 11 3,014,000
062203- A011-1	Pay of Officers (3) (1,139,000)
062203- A011-2	Pay of Other Staff (8) (1,875,000)
062203- A012	Allowances 2,077,000
062203- A012-1	Regular Allowances (1,797,000)
062203- A012-2	Other Allowances (Excluding TA) (280,000)
062203- A03	Operating Expenses 440,000
062203- A033	Utilities 30,000
062203- A034	Occupancy Costs 260,000
062203- A038	Travel & Transportation 110,000
062203- A039	General 40,000
062203- A04	Employees Retirement Benefits 270,000
062203- A041	Pension 270,000

Page 737

NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT)

No of Posts

2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

062203	- A05	Grants, Subsidies and Write off Loans	95,000
062203	- A052	Grants Domestic	95,000
062203	- A13	Repairs and Maintenance	103,000
062203	- A130	Transport	65,000
062203	- A132	Furniture and Fixture	19,000
062203	- A133	Buildings and Structure	19,000
	Total-	TARLAI MARKAZ ISLAMABAD	5,999,000
0	62203	Total- integrated rural development programme	13,850,000
0	622	Total- Rural Development	13,850,000
0	62	Total- Community Development	13,850,000
0	6	Total- Housing And Community Amenities	13,850,000
08	Recreation, Culture and Religion:
084	Religious Affairs:
0841	Religious Affairs:
084103	Auqaf	:
ID1459	DIRECT	ORATE OF AUQAF ISLAMABAD
084103	- A01	Employees Related Expenses	65,596,000
084103	- A011	Pay 193	39,966,000
084103	- A011-1	Pay of Officers (5)	(1,800,000)
084103	- A011-2	Pay of Other Staff (188)	(38,166,000)
084103	- A012	Allowances	25,630,000
084103	- A012-1	Regular Allowances	(21,980,000)
084103	- A012-2	Other Allowances (Excluding TA)	(3,650,000)
084103	- A03	Operating Expenses	18,353,000
084103	- A032	Communications	95,000
084103	- A033	Utilities	14,505,000
084103	- A034	Occupancy Costs	2,500,000
084103	- A038	Travel & Transportation	450,000
084103	- A039	General	803,000
084103	- A04	Employees Retirement Benefits	2,600,000
084103	- A041	Pension	2,600,000
084103	- A05	Grants, Subsidies and Write off Loans	6,300,000
084103	- A052	Grants Domestic	6,300,000

Page 738

NO. 059.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
084103- A09	Physical Assets 500,000
084103- A092	Computer Equipment 250,000
084103- A095	Purchase of Transport 150,000
084103- A096	Purchase of Plant and Machinery 50,000
084103- A097	Purchase of Furniture and Fixture 50,000
084103- A12	Civil works 1,600,000
084103- A124	Building and Structures 1,600,000
084103- A13	Repairs and Maintenance 560,000
084103- A130	Transport 40,000
084103- A131	Machinery and Equipment 25,000
084103- A132	Furniture and Fixture 30,000
084103- A133	Buildings and Structure 445,000
084103- A137	Computer Equipment 20,000
Total-	DIRECTORATE OF AUQAF ISLAMABAD 95,509,000
084103	Total- Auqaf 95,509,000
084105 Religious and other charitable institut :
ID1431 DISTRICT ZAKAT & USHR COMMITTEE ISLAMABA D
084105- A01	Employees Related Expenses 3,642,000
084105- A011	Pay 9 2,000,000
084105- A011-1	Pay of Officers (2) (700,000)
084105- A011-2	Pay of Other Staff (7) (1,300,000)
084105- A012	Allowances 1,642,000
084105- A012-1	Regular Allowances (1,447,000)
084105- A012-2	Other Allowances (Excluding TA) (195,000)
084105- A03	Operating Expenses 3,625,000
084105- A032	Communications 130,000
084105- A033	Utilities 150,000
084105- A034	Occupancy Costs 2,230,000
084105- A038	Travel & Transportation 785,000
084105- A039	General 330,000
084105- A05	Grants, Subsidies and Write off Loans 800,000
084105- A052	Grants Domestic 800,000

Page 739

NO. 059.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
084105- A09	Physical Assets 200,000
084105- A096	Purchase of Plant and Machinery 50,000
084105- A097	Purchase of Furniture and Fixture 150,000
084105- A13	Repairs and Maintenance 335,000
084105- A130	Transport 270,000
084105- A131	Machinery and Equipment 30,000
084105- A132	Furniture and Fixture 10,000
084105- A133	Buildings and Structure 25,000
Total-	DISTRICT ZAKAT & USHR COMMITTEE ISLAMABA D 8,602,000
084105	Total- Religious and other charitable institut 8,602,000
0841	Total- Religious Affairs 104,111,000
084	Total- Religious Affairs 104,111,000
08	Total- Recreation, Culture and Religion 104,111,000
09 Educat	ion Affairs and Services:
096 Admini	stration:
0961 Admini	stration:
096101 Secretariat/Policy/Curriculum :
IB5125 DEPARTMENT OF LIBRARIES ISLAMABAD
096101- A01	Employees Related Expenses 46,906,000
096101- A011	Pay 103 26,412,000
096101- A011-1	Pay of Officers (29) (12,210,000)
096101- A011-2	Pay of Other Staff (74) (14,202,000)
096101- A012	Allowances 20,494,000
096101- A012-1	Regular Allowances (18,244,000)
096101- A012-2	Other Allowances (Excluding TA) (2,250,000)
096101- A03	Operating Expenses 10,115,000
096101- A032	Communications 1,070,000
096101- A033	Utilities 960,000
096101- A034	Occupancy Costs 4,600,000
096101- A038	Travel & Transportation 705,000
096101- A039	General 2,780,000
096101- A04	Employees Retirement Benefits 1,300,000

Page 740

NO. 059.- FC2 096101- A041	1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES Pension	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs 1,300,000
096101- A05	Grants, Subsidies and Write off Loans	150,000
096101- A052	Grants Domestic	150,000
096101- A09	Physical Assets	1,713,000
096101- A092	Computer Equipment	80,000
096101- A096	Purchase of Plant and Machinery	550,000
096101- A097	Purchase of Furniture and Fixture	1,083,000
096101- A13	Repairs and Maintenance	813,000
096101- A130	Transport	60,000
096101- A131	Machinery and Equipment	60,000
096101- A132	Furniture and Fixture	100,000
096101- A133	Buildings and Structure	500,000
096101- A137	Computer Equipment	93,000
Total-	DEPARTMENT OF LIBRARIES ISLAMABAD	60,997,000
096101	Total- Secretariat/Policy/Curriculum	60,997,000
0961	Total- Administration	60,997,000
096	Total- Administration	60,997,000
09	Total- Education Affairs and Services	60,997,000
	Total- ACCOUNTANT GENERAL	11,430,000,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	11,430,000,000

Page 741

NO. 060.- COMBINED CIVIL ARMED FORCES

DEMANDS FOR GRANTS

DEMAND NO. 060 ( FC21C07 )

COMBINED CIVIL ARMED FORCES

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the COMBINED CIVIL ARMED FORCES.

Voted

Rs. 136,827,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
032	Police	136,377,566,000
045	Construction and Transport	388,119,000
074	Public Health Services	61,315,000
	Total	136,827,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	98,279,547,000
A011	Pay	46,050,286,000
A011-	1 Pay of Officers	(2,313,980,000)
A011-	2 Pay of Other Staff	(43,736,306,000)
A012	Allowances	52,229,261,000
A012-	1 Regular Allowances	(45,929,553,000)
A012-	2 Other Allowances (Excluding TA)	(6,299,708,000)
A03	Operating Expenses	30,537,413,000
A04	Employees Retirement Benefits	166,531,000
A05	Grants, Subsidies and Write off Loans	939,294,000
A06	Transfers	7,926,000
A09	Physical Assets	5,330,763,000
A12	Civil works	331,840,000
A13	Repairs and Maintenance	1,233,686,000
	Total	136,827,000,000

Page 742

NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2021-22 2021-2022 Budget Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES
03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032106	Frontier	Watch and Ward :
IB4211	DISTRICT OFFICER FRONTIER CONSTABULARY ISLAMABAD
032106	- A01	Employees Related Expenses	351,295,000
032106	- A011	Pay 738	144,520,000
032106	- A011-1	Pay of Officers (7)	(4,510,000)
032106	- A011-2	Pay of Other Staff (731)	(140,010,000)
032106	- A012	Allowances	206,775,000
032106	- A012-1	Regular Allowances	(206,330,000)
032106	- A012-2	Other Allowances (Excluding TA)	(445,000)
032106	- A03	Operating Expenses	8,947,000
032106	- A032	Communications	428,000
032106	- A033	Utilities	3,540,000
032106	- A038	Travel & Transportation	3,778,000
032106	- A039	General	1,201,000
032106	- A04	Employees Retirement Benefits	10,000
032106	- A041	Pension	10,000
032106	- A05	Grants, Subsidies and Write off Loans	20,000
032106	- A052	Grants Domestic	20,000
032106	- A06	Transfers	120,000
032106	- A061	Scholarship	120,000
032106	- A09	Physical Assets	20,000
032106	- A096	Purchase of Plant and Machinery	10,000
032106	- A097	Purchase of Furniture and Fixture	10,000
032106	- A13	Repairs and Maintenance	964,000
032106	- A130	Transport	640,000
032106	- A131	Machinery and Equipment	140,000
032106	- A132	Furniture and Fixture	80,000
032106	- A137	Computer Equipment	24,000
032106	- A138	General	80,000

Page 743

NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	DISTRICT OFFICER FRONTIER CONSTABULARY ISLAMABAD	361,376,000
032106	Total- Frontier Watch and Ward	361,376,000
0321	Total- Police	361,376,000
032	Total- Police	361,376,000
03	Total- Public Order And Safety Affairs	361,376,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	361,376,000
03 Public	Order And Safety Affairs:
032 Police:
0321 Police:
032105 Provincial Border Forces :
LO1531 HQ PAKISTAN RANGERS (PUNJAB).
032105- A01	Employees Related Expenses	12,236,199,000
032105- A011	Pay	5,548,606,000
032105- A011-1	Pay of Officers	(381,414,000)
032105- A011-2	Pay of Other Staff	(5,167,192,000)
032105- A012	Allowances	6,687,593,000
032105- A012-1	Regular Allowances	(6,628,482,000)
032105- A012-2	Other Allowances (Excluding TA)	(59,111,000)
032105- A03	Operating Expenses	952,806,000
032105- A032	Communications	15,800,000
032105- A033	Utilities	225,550,000
032105- A034	Occupancy Costs	15,200,000
032105- A038	Travel & Transportation	354,906,000
032105- A039	General	341,350,000
032105- A04	Employees Retirement Benefits	37,500,000
032105- A041	Pension	37,500,000

Page 744

NO. 060.- FC2	1C07 COMBINED CIVIL ARMED FORCES DEMA No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	NDS FOR GRANTS 2021-2022 Budget Estimate Rs
032105- A05	Grants, Subsidies and Write off Loans	126,000,000
032105- A052	Grants Domestic	126,000,000
032105- A09	Physical Assets	258,768,000
032105- A092	Computer Equipment	2,000,000
032105- A094	Other Stores and Stocks	55,000,000
032105- A096	Purchase of Plant and Machinery	31,368,000
032105- A097	Purchase of Furniture and Fixture	3,800,000
032105- A098	Purchase of Other Assets	166,600,000
032105- A13	Repairs and Maintenance	80,850,000
032105- A130	Transport	74,650,000
032105- A131	Machinery and Equipment	3,500,000
032105- A132	Furniture and Fixture	500,000
032105- A137	Computer Equipment	2,200,000
Total-	HQ PAKISTAN RANGERS (PUNJAB).	13,692,123,000
032105	Total- Provincial Border Forces	13,692,123,000
0321	Total- Police	13,692,123,000
032	Total- Police	13,692,123,000
03	Total- Public Order And Safety Affairs	13,692,123,000
	Total- ACCOUNTANT GENERAL	13,692,123,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE

Page 745

NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032106	Frontier	Watch and Ward :
BJ0013	FRONTIER CORPS
032106	- A01	Employees Related Expenses	1,876,640,000
032106	- A011	Pay	1,020,144,000
032106	- A011-1	Pay of Officers	(39,338,000)
032106	- A011-2	Pay of Other Staff	(980,806,000)
032106	- A012	Allowances	856,496,000
032106	- A012-1	Regular Allowances	(854,381,000)
032106	- A012-2	Other Allowances (Excluding TA)	(2,115,000)
032106	- A03	Operating Expenses	733,431,000
032106	- A032	Communications	417,000
032106	- A033	Utilities	20,955,000
032106	- A034	Occupancy Costs	1,100,000
032106	- A038	Travel & Transportation	49,689,000
032106	- A039	General	661,270,000
032106	- A05	Grants, Subsidies and Write off Loans	3,513,000
032106	- A052	Grants Domestic	3,513,000
032106	- A13	Repairs and Maintenance	1,909,000
032106	- A130	Transport	1,580,000
032106	- A131	Machinery and Equipment	329,000
	Total- FRONTIER CORPS		2,615,493,000
BU0232	DOFC D	ARYOBA (FOLLOWER)
032106	- A01	Employees Related Expenses	496,812,000
032106	- A011	Pay 1130	201,523,000
032106	- A011-1	Pay of Officers (1)	(1,513,000)
032106	- A011-2	Pay of Other Staff (1129)	(200,010,000)
032106	- A012	Allowances	295,289,000
032106	- A012-1	Regular Allowances	(294,944,000)
032106	- A012-2	Other Allowances (Excluding TA)	(345,000)
032106	- A03	Operating Expenses	4,987,000

Page 746

NO. 060.- FC21	C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22	DS FOR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A032	Communications	138,000
032106- A033	Utilities	1,300,000
032106- A038	Travel & Transportation	2,338,000
032106- A039	General	1,211,000
032106- A04	Employees Retirement Benefits	10,000
032106- A041	Pension	10,000
032106- A05	Grants, Subsidies and Write off Loans	20,000
032106- A052	Grants Domestic	20,000
032106- A06	Transfers	120,000
032106- A061	Scholarship	120,000
032106- A09	Physical Assets	30,000
032106- A096	Purchase of Plant and Machinery	10,000
032106- A097	Purchase of Furniture and Fixture	10,000
032106- A098	Purchase of Other Assets	10,000
032106- A13	Repairs and Maintenance	840,000
032106- A130	Transport	560,000
032106- A131	Machinery and Equipment	120,000
032106- A132	Furniture and Fixture	70,000
032106- A137	Computer Equipment	20,000
032106- A138	General	70,000
Total-	DOFC DARYOBA (FOLLOWER)	502,819,000
BU0233 DOFC	BANNU (FORCE)
032106- A01	Employees Related Expenses	899,275,000
032106- A011	Pay 1986	371,560,000
032106- A011-1	Pay of Officers (2)	(1,550,000)
032106- A011-2	Pay of Other Staff (1984)	(370,010,000)
032106- A012	Allowances	527,715,000
032106- A012-1	Regular Allowances	(527,270,000)
032106- A012-2	Other Allowances (Excluding TA)	(445,000)
032106- A03	Operating Expenses	6,447,000
032106- A032	Communications	188,000
032106- A033	Utilities	1,710,000
032106- A038	Travel & Transportation	3,078,000

Page 747

NO. 060.- FC21	C07 COMBINED CIVIL ARMED FORCES DEMAND No of Posts 2021-22	S FOR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A039	General	1,471,000
032106- A04	Employees Retirement Benefits	10,000
032106- A041	Pension	10,000
032106- A05	Grants, Subsidies and Write off Loans	20,000
032106- A052	Grants Domestic	20,000
032106- A06	Transfers	140,000
032106- A061	Scholarship	140,000
032106- A09	Physical Assets	30,000
032106- A096	Purchase of Plant and Machinery	10,000
032106- A097	Purchase of Furniture and Fixture	10,000
032106- A098	Purchase of Other Assets	10,000
032106- A13	Repairs and Maintenance	1,064,000
032106- A130	Transport	720,000
032106- A131	Machinery and Equipment	160,000
032106- A132	Furniture and Fixture	80,000
032106- A137	Computer Equipment	24,000
032106- A138	General	80,000
Total-	DOFC BANNU (FORCE)	906,986,000
BU1137 COMMANDER SECTOR HQ SOUTH WEST BANU
032106- A01	Employees Related Expenses	26,593,000
032106- A011	Pay	14,856,000
032106- A011-1	Pay of Officers	(5,260,000)
032106- A011-2	Pay of Other Staff	(9,596,000)
032106- A012	Allowances	11,737,000
032106- A012-1	Regular Allowances	(11,305,000)
032106- A012-2	Other Allowances (Excluding TA)	(432,000)
032106- A03	Operating Expenses	3,559,000
032106- A032	Communications	149,000
032106- A033	Utilities	561,000
032106- A034	Occupancy Costs	283,000
032106- A038	Travel & Transportation	2,384,000
032106- A039	General	182,000
032106- A13	Repairs and Maintenance	243,000

Page 748

NO. 060.- FC21	C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032106- A130	Transport	187,000
032106- A131	Machinery and Equipment	56,000
Total-	COMMANDER SECTOR HQ SOUTH WEST BANU	30,395,000
CL0001 COMMANDANT CHITRAL SCOUTS0
032106- A01	Employees Related Expenses	1,569,748,000
032106- A011	Pay	884,046,000
032106- A011-1	Pay of Officers	(31,565,000)
032106- A011-2	Pay of Other Staff	(852,481,000)
032106- A012	Allowances	685,702,000
032106- A012-1	Regular Allowances	(684,007,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,695,000)
032106- A03	Operating Expenses	593,346,000
032106- A032	Communications	316,000
032106- A033	Utilities	18,810,000
032106- A034	Occupancy Costs	1,000,000
032106- A038	Travel & Transportation	42,780,000
032106- A039	General	530,440,000
032106- A05	Grants, Subsidies and Write off Loans	2,245,000
032106- A052	Grants Domestic	2,245,000
032106- A13	Repairs and Maintenance	1,431,000
032106- A130	Transport	1,150,000
032106- A131	Machinery and Equipment	281,000
Total-	COMMANDANT CHITRAL SCOUTS0	2,166,770,000
DA0044 COMM	ANDANT DIR SCOUTS
032106- A01	Employees Related Expenses	1,655,371,000
032106- A011	Pay	907,278,000
032106- A011-1	Pay of Officers	(29,809,000)
032106- A011-2	Pay of Other Staff	(877,469,000)
032106- A012	Allowances	748,093,000
032106- A012-1	Regular Allowances	(746,398,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,695,000)
032106- A03	Operating Expenses	582,102,000

Page 749

NO. 060.- FC21	C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032106- A032	Communications	416,000
032106- A033	Utilities	26,810,000
032106- A034	Occupancy Costs	1,000,000
032106- A038	Travel & Transportation	41,525,000
032106- A039	General	512,351,000
032106- A05	Grants, Subsidies and Write off Loans	2,210,000
032106- A052	Grants Domestic	2,210,000
032106- A13	Repairs and Maintenance	1,430,000
032106- A130	Transport	1,150,000
032106- A131	Machinery and Equipment	280,000
Total-	COMMANDANT DIR SCOUTS	2,241,113,000
DA5000 SECTOR HQ NORTH
032106- A01	Employees Related Expenses	19,102,000
032106- A011	Pay	10,813,000
032106- A011-1	Pay of Officers	(5,559,000)
032106- A011-2	Pay of Other Staff	(5,254,000)
032106- A012	Allowances	8,289,000
032106- A012-1	Regular Allowances	(8,164,000)
032106- A012-2	Other Allowances (Excluding TA)	(125,000)
032106- A03	Operating Expenses	3,170,000
032106- A032	Communications	211,000
032106- A033	Utilities	240,000
032106- A034	Occupancy Costs	500,000
032106- A038	Travel & Transportation	2,115,000
032106- A039	General	104,000
032106- A13	Repairs and Maintenance	387,000
032106- A130	Transport	280,000
032106- A131	Machinery and Equipment	107,000
Total-	SECTOR HQ NORTH	22,659,000
DI0209 DOFC D	RAZINDA
032106- A01	Employees Related Expenses	566,298,000
032106- A011	Pay 1262	241,426,000
032106- A011-1	Pay of Officers (1)	(1,416,000)

Page 750

NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

032106- A011-2	Pay of Other Staff (1261)	(240,010,000)
032106- A012	Allowances	324,872,000
032106- A012-1	Regular Allowances	(324,527,000)
032106- A012-2	Other Allowances (Excluding TA)	(345,000)
032106- A03	Operating Expenses	5,215,000
032106- A032	Communications	138,000
032106- A033	Utilities	1,450,000
032106- A038	Travel & Transportation	2,418,000
032106- A039	General	1,209,000
032106- A04	Employees Retirement Benefits	10,000
032106- A041	Pension	10,000
032106- A05	Grants, Subsidies and Write off Loans	20,000
032106- A052	Grants Domestic	20,000
032106- A06	Transfers	120,000
032106- A061	Scholarship	120,000
032106- A09	Physical Assets	30,000
032106- A096	Purchase of Plant and Machinery	10,000
032106- A097	Purchase of Furniture and Fixture	10,000
032106- A098	Purchase of Other Assets	10,000
032106- A13	Repairs and Maintenance	890,000
032106- A130	Transport	600,000
032106- A131	Machinery and Equipment	120,000
032106- A132	Furniture and Fixture	80,000
032106- A137	Computer Equipment	20,000
032106- A138	General	70,000
Total- D	OFC DRAZINDA	572,583,000
DI1221 FRONTIER CORPS KPK(SOUTH)DI KHAN
032106- A01	Employees Related Expenses	1,217,661,000
032106- A011	Pay	155,161,000
032106- A011-1	Pay of Officers	(47,370,000)
032106- A011-2	Pay of Other Staff	(107,791,000)
032106- A012	Allowances	1,062,500,000
032106- A012-1	Regular Allowances	(1,060,680,000)

Page 751

NO. 060.- FC21	C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032106- A012-2	Other Allowances (Excluding TA)	(1,820,000)
032106- A03	Operating Expenses	458,920,000
032106- A032	Communications	1,713,000
032106- A033	Utilities	9,854,000
032106- A034	Occupancy Costs	14,935,000
032106- A038	Travel & Transportation	30,387,000
032106- A039	General	402,031,000
032106- A05	Grants, Subsidies and Write off Loans	192,667,000
032106- A052	Grants Domestic	192,667,000
032106- A06	Transfers	2,016,000
032106- A061	Scholarship	2,016,000
032106- A09	Physical Assets	637,544,000
032106- A092	Computer Equipment	1,400,000
032106- A095	Purchase of Transport	100,805,000
032106- A096	Purchase of Plant and Machinery	53,351,000
032106- A097	Purchase of Furniture and Fixture	26,245,000
032106- A098	Purchase of Other Assets	455,743,000
032106- A13	Repairs and Maintenance	17,246,000
032106- A130	Transport	10,285,000
032106- A131	Machinery and Equipment	3,727,000
032106- A132	Furniture and Fixture	3,000,000
032106- A137	Computer Equipment	234,000
Total- FRONTIER CORPS KPK(SOUTH)DI KHAN		2,526,054,000
HG0041 THALL	SCOUTS THALL HANGU
032106- A01	Employees Related Expenses	1,457,548,000
032106- A011	Pay	769,981,000
032106- A011-1	Pay of Officers	(24,379,000)
032106- A011-2	Pay of Other Staff	(745,602,000)
032106- A012	Allowances	687,567,000
032106- A012-1	Regular Allowances	(686,369,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,198,000)
032106- A03	Operating Expenses	422,254,000

Page 752

NO. 060.- FC21	C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032106- A032	Communications	463,000
032106- A033	Utilities	11,220,000
032106- A034	Occupancy Costs	551,000
032106- A038	Travel & Transportation	14,959,000
032106- A039	General	395,061,000
032106- A13	Repairs and Maintenance	917,000
032106- A130	Transport	701,000
032106- A131	Machinery and Equipment	216,000
Total- T	HALL SCOUTS THALL HANGU	1,880,719,000
HG0049 D.A.O FC HANGU
032106- A01	Employees Related Expenses	966,092,000
032106- A011	Pay 2057	392,559,000
032106- A011-1	Pay of Officers (2)	(2,549,000)
032106- A011-2	Pay of Other Staff (2055)	(390,010,000)
032106- A012	Allowances	573,533,000
032106- A012-1	Regular Allowances	(573,088,000)
032106- A012-2	Other Allowances (Excluding TA)	(445,000)
032106- A03	Operating Expenses	11,537,000
032106- A032	Communications	188,000
032106- A033	Utilities	6,180,000
032106- A038	Travel & Transportation	3,578,000
032106- A039	General	1,591,000
032106- A04	Employees Retirement Benefits	10,000
032106- A041	Pension	10,000
032106- A05	Grants, Subsidies and Write off Loans	20,000
032106- A052	Grants Domestic	20,000
032106- A06	Transfers	140,000
032106- A061	Scholarship	140,000
032106- A09	Physical Assets	30,000
032106- A096	Purchase of Plant and Machinery	10,000
032106- A097	Purchase of Furniture and Fixture	10,000
032106- A098	Purchase of Other Assets	10,000
032106- A13	Repairs and Maintenance	1,104,000

Page 753

NO. 060.- FC21	C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032106- A130	Transport	720,000
032106- A131	Machinery and Equipment	180,000
032106- A132	Furniture and Fixture	80,000
032106- A137	Computer Equipment	24,000
032106- A138	General	100,000
Total-	D.A.O FC HANGU	978,933,000
KD0033 F. C. DASSU
032106- A01	Employees Related Expenses	441,329,000
032106- A011	Pay 927	190,918,000
032106- A011-1	Pay of Officers (1)	(908,000)
032106- A011-2	Pay of Other Staff (926)	(190,010,000)
032106- A012	Allowances	250,411,000
032106- A012-1	Regular Allowances	(250,066,000)
032106- A012-2	Other Allowances (Excluding TA)	(345,000)
032106- A03	Operating Expenses	5,127,000
032106- A032	Communications	198,000
032106- A033	Utilities	1,600,000
032106- A038	Travel & Transportation	2,198,000
032106- A039	General	1,131,000
032106- A04	Employees Retirement Benefits	10,000
032106- A041	Pension	10,000
032106- A05	Grants, Subsidies and Write off Loans	20,000
032106- A052	Grants Domestic	20,000
032106- A06	Transfers	120,000
032106- A061	Scholarship	120,000
032106- A09	Physical Assets	20,000
032106- A096	Purchase of Plant and Machinery	10,000
032106- A097	Purchase of Furniture and Fixture	10,000
032106- A13	Repairs and Maintenance	850,000
032106- A130	Transport	560,000
032106- A131	Machinery and Equipment	130,000
032106- A132	Furniture and Fixture	70,000
032106- A137	Computer Equipment	20,000

Page 754

NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

032106- A138	General	70,000
Total- F	. C. DASSU	447,476,000
KH0001 COMMANDANT KHYBER RIFLES0
032106- A01	Employees Related Expenses	1,528,345,000
032106- A011	Pay	848,540,000
032106- A011-1	Pay of Officers	(31,093,000)
032106- A011-2	Pay of Other Staff	(817,447,000)
032106- A012	Allowances	679,805,000
032106- A012-1	Regular Allowances	(677,900,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,905,000)
032106- A03	Operating Expenses	616,996,000
032106- A032	Communications	416,000
032106- A033	Utilities	41,286,000
032106- A034	Occupancy Costs	1,000,000
032106- A038	Travel & Transportation	44,817,000
032106- A039	General	529,477,000
032106- A05	Grants, Subsidies and Write off Loans	4,162,000
032106- A052	Grants Domestic	4,162,000
032106- A13	Repairs and Maintenance	1,737,000
032106- A130	Transport	1,430,000
032106- A131	Machinery and Equipment	307,000
Total- COMMANDANT KHYBER RIFLES0		2,151,240,000
KH0002 COMMANDANT TIRAH RIFLES
032106- A01	Employees Related Expenses	1,701,322,000
032106- A011	Pay	916,590,000
032106- A011-1	Pay of Officers	(36,608,000)
032106- A011-2	Pay of Other Staff	(879,982,000)
032106- A012	Allowances	784,732,000
032106- A012-1	Regular Allowances	(783,037,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,695,000)
032106- A03	Operating Expenses	667,446,000
032106- A032	Communications	316,000
032106- A033	Utilities	89,508,000

Page 755

NO. 060.- FC21	C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032106- A034	Occupancy Costs	1,000,000
032106- A038	Travel & Transportation	39,080,000
032106- A039	General	537,542,000
032106- A05	Grants, Subsidies and Write off Loans	4,028,000
032106- A052	Grants Domestic	4,028,000
032106- A13	Repairs and Maintenance	1,565,000
032106- A130	Transport	1,280,000
032106- A131	Machinery and Equipment	285,000
Total-	COMMANDANT TIRAH RIFLES	2,374,361,000
KH0003 COL. COMMANDANT BARA RIFLES
032106- A01	Employees Related Expenses	1,588,398,000
032106- A011	Pay	863,984,000
032106- A011-1	Pay of Officers	(31,636,000)
032106- A011-2	Pay of Other Staff	(832,348,000)
032106- A012	Allowances	724,414,000
032106- A012-1	Regular Allowances	(722,719,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,695,000)
032106- A03	Operating Expenses	617,844,000
032106- A032	Communications	416,000
032106- A033	Utilities	41,189,000
032106- A034	Occupancy Costs	1,000,000
032106- A038	Travel & Transportation	37,466,000
032106- A039	General	537,773,000
032106- A05	Grants, Subsidies and Write off Loans	2,115,000
032106- A052	Grants Domestic	2,115,000
032106- A13	Repairs and Maintenance	1,565,000
032106- A130	Transport	1,280,000
032106- A131	Machinery and Equipment	285,000
Total-	COL. COMMANDANT BARA RIFLES	2,209,922,000
KH5000 SECTOR HQ CENTRE
032106- A01	Employees Related Expenses	9,541,000
032106- A011	Pay	5,476,000
032106- A011-1	Pay of Officers	(2,986,000)

Page 756

NO. 060.- FC21	C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032106- A011-2	Pay of Other Staff	(2,490,000)
032106- A012	Allowances	4,065,000
032106- A012-1	Regular Allowances	(3,940,000)
032106- A012-2	Other Allowances (Excluding TA)	(125,000)
032106- A03	Operating Expenses	5,215,000
032106- A032	Communications	211,000
032106- A033	Utilities	1,240,000
032106- A034	Occupancy Costs	500,000
032106- A038	Travel & Transportation	3,115,000
032106- A039	General	149,000
032106- A13	Repairs and Maintenance	1,135,000
032106- A130	Transport	935,000
032106- A131	Machinery and Equipment	200,000
Total-	SECTOR HQ CENTRE	15,891,000
KM1205 KHURU	M MILITIA PARACHINAR KURAM AGENCY
032106- A01	Employees Related Expenses	1,334,428,000
032106- A011	Pay	697,168,000
032106- A011-1	Pay of Officers	(24,346,000)
032106- A011-2	Pay of Other Staff	(672,822,000)
032106- A012	Allowances	637,260,000
032106- A012-1	Regular Allowances	(636,064,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,196,000)
032106- A03	Operating Expenses	417,086,000
032106- A032	Communications	463,000
032106- A033	Utilities	10,285,000
032106- A034	Occupancy Costs	1,928,000
032106- A038	Travel & Transportation	14,959,000
032106- A039	General	389,451,000
032106- A13	Repairs and Maintenance	916,000
032106- A130	Transport	701,000
032106- A131	Machinery and Equipment	215,000
Total-	KHURUM MILITIA PARACHINAR KURAM AGENCY	1,752,430,000

Page 757

NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES

No of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

MA0060 D. O. F.	C. OGHI
032106- A01	Employees Related Expenses	580,742,000
032106- A011	Pay 1359	242,310,000
032106- A011-1	Pay of Officers (2)	(2,300,000)
032106- A011-2	Pay of Other Staff (1357)	(240,010,000)
032106- A012	Allowances	338,432,000
032106- A012-1	Regular Allowances	(338,087,000)
032106- A012-2	Other Allowances (Excluding TA)	(345,000)
032106- A03	Operating Expenses	6,837,000
032106- A032	Communications	188,000
032106- A033	Utilities	2,940,000
032106- A038	Travel & Transportation	2,578,000
032106- A039	General	1,131,000
032106- A04	Employees Retirement Benefits	10,000
032106- A041	Pension	10,000
032106- A05	Grants, Subsidies and Write off Loans	20,000
032106- A052	Grants Domestic	20,000
032106- A06	Transfers	120,000
032106- A061	Scholarship	120,000
032106- A09	Physical Assets	20,000
032106- A096	Purchase of Plant and Machinery	10,000
032106- A097	Purchase of Furniture and Fixture	10,000
032106- A13	Repairs and Maintenance	870,000
032106- A130	Transport	560,000
032106- A131	Machinery and Equipment	130,000
032106- A132	Furniture and Fixture	80,000
032106- A137	Computer Equipment	20,000
032106- A138	General	80,000
Total- D	. O. F. C. OGHI	588,619,000
MD0064 DOFC	MALAKAND AT BATKHELA
032106- A01	Employees Related Expenses	849,743,000
032106- A011	Pay 1872	341,323,000
032106- A011-1	Pay of Officers (1)	(1,313,000)

Page 758

NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

032106- A011-2	Pay of Other Staff (1871)	(340,010,000)
032106- A012	Allowances	508,420,000
032106- A012-1	Regular Allowances	(507,975,000)
032106- A012-2	Other Allowances (Excluding TA)	(445,000)
032106- A03	Operating Expenses	8,357,000
032106- A032	Communications	208,000
032106- A033	Utilities	4,240,000
032106- A038	Travel & Transportation	2,618,000
032106- A039	General	1,291,000
032106- A04	Employees Retirement Benefits	10,000
032106- A041	Pension	10,000
032106- A05	Grants, Subsidies and Write off Loans	20,000
032106- A052	Grants Domestic	20,000
032106- A06	Transfers	120,000
032106- A061	Scholarship	120,000
032106- A09	Physical Assets	30,000
032106- A096	Purchase of Plant and Machinery	10,000
032106- A097	Purchase of Furniture and Fixture	10,000
032106- A098	Purchase of Other Assets	10,000
032106- A13	Repairs and Maintenance	900,000
032106- A130	Transport	600,000
032106- A131	Machinery and Equipment	130,000
032106- A132	Furniture and Fixture	70,000
032106- A137	Computer Equipment	20,000
032106- A138	General	80,000
Total- D	OFC MALAKAND AT BATKHELA	859,180,000
MG0020 COMDT	MOHMAND RIFLES
032106- A01	Employees Related Expenses	1,723,720,000
032106- A011	Pay	949,498,000
032106- A011-1	Pay of Officers	(30,475,000)
032106- A011-2	Pay of Other Staff	(919,023,000)
032106- A012	Allowances	774,222,000
032106- A012-1	Regular Allowances	(772,317,000)

Page 759

NO. 060.- FC21	C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032106- A012-2	Other Allowances (Excluding TA)	(1,905,000)
032106- A03	Operating Expenses	625,231,000
032106- A032	Communications	417,000
032106- A033	Utilities	11,508,000
032106- A034	Occupancy Costs	1,100,000
032106- A038	Travel & Transportation	43,992,000
032106- A039	General	568,214,000
032106- A05	Grants, Subsidies and Write off Loans	4,416,000
032106- A052	Grants Domestic	4,416,000
032106- A13	Repairs and Maintenance	1,737,000
032106- A130	Transport	1,430,000
032106- A131	Machinery and Equipment	307,000
Total-	COMDT MOHMAND RIFLES	2,355,104,000
MW2023 COMD	T TOCHI SCOUTS
032106- A01	Employees Related Expenses	1,197,854,000
032106- A011	Pay	717,666,000
032106- A011-1	Pay of Officers	(24,057,000)
032106- A011-2	Pay of Other Staff	(693,609,000)
032106- A012	Allowances	480,188,000
032106- A012-1	Regular Allowances	(478,998,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,190,000)
032106- A03	Operating Expenses	411,396,000
032106- A032	Communications	463,000
032106- A033	Utilities	12,435,000
032106- A034	Occupancy Costs	1,568,000
032106- A038	Travel & Transportation	14,959,000
032106- A039	General	381,971,000
032106- A13	Repairs and Maintenance	916,000
032106- A130	Transport	701,000
032106- A131	Machinery and Equipment	215,000
Total-	COMDT TOCHI SCOUTS	1,610,166,000
MW2078 COMD	T SHAWAL RIFLES
032106- A01	Employees Related Expenses	1,459,513,000

Page 760

NO. 060.- FC21	C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22	DS FOR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011	Pay	762,620,000
032106- A011-1	Pay of Officers	(23,205,000)
032106- A011-2	Pay of Other Staff	(739,415,000)
032106- A012	Allowances	696,893,000
032106- A012-1	Regular Allowances	(695,695,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,198,000)
032106- A03	Operating Expenses	409,164,000
032106- A032	Communications	463,000
032106- A033	Utilities	10,752,000
032106- A034	Occupancy Costs	1,019,000
032106- A038	Travel & Transportation	14,959,000
032106- A039	General	381,971,000
032106- A13	Repairs and Maintenance	917,000
032106- A130	Transport	701,000
032106- A131	Machinery and Equipment	216,000
Total- C	OMDT SHAWAL RIFLES	1,869,594,000
MW6000 COMM	ANDANT BHITTANI RIFLES
032106- A01	Employees Related Expenses	1,507,385,000
032106- A011	Pay	790,728,000
032106- A011-1	Pay of Officers	(27,709,000)
032106- A011-2	Pay of Other Staff	(763,019,000)
032106- A012	Allowances	716,657,000
032106- A012-1	Regular Allowances	(715,457,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,200,000)
032106- A03	Operating Expenses	402,505,000
032106- A032	Communications	393,000
032106- A033	Utilities	8,415,000
032106- A034	Occupancy Costs	1,476,000
032106- A038	Travel & Transportation	14,491,000
032106- A039	General	377,730,000
032106- A13	Repairs and Maintenance	913,000
032106- A130	Transport	701,000
032106- A131	Machinery and Equipment	212,000

Page 761

NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Total- COMMANDANT BHITTANI RIFLES		1,910,803,000
OI1117 COMMANDANT ORAKZAI SCOUTS (FRONTIERWATCH & WARD)
032106- A01	Employees Related Expenses	1,592,924,000
032106- A011	Pay	865,309,000
032106- A011-1	Pay of Officers	(23,788,000)
032106- A011-2	Pay of Other Staff	(841,521,000)
032106- A012	Allowances	727,615,000
032106- A012-1	Regular Allowances	(726,130,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,485,000)
032106- A03	Operating Expenses	509,393,000
032106- A032	Communications	313,000
032106- A033	Utilities	10,189,000
032106- A034	Occupancy Costs	900,000
032106- A038	Travel & Transportation	34,668,000
032106- A039	General	463,323,000
032106- A05	Grants, Subsidies and Write off Loans	1,145,000
032106- A052	Grants Domestic	1,145,000
032106- A13	Repairs and Maintenance	1,400,000
032106- A130	Transport	1,130,000
032106- A131	Machinery and Equipment	270,000
Total- C (	OMMANDANT ORAKZAI SCOUTS FRONTIERWATCH & WARD)	2,104,862,000
PR0161 FRONTIER CORPS KPK PESHAWAR
032106- A01	Employees Related Expenses	3,063,792,000
032106- A011	Pay	240,669,000
032106- A011-1	Pay of Officers	(52,915,000)
032106- A011-2	Pay of Other Staff	(187,754,000)
032106- A012	Allowances	2,823,123,000
032106- A012-1	Regular Allowances	(145,713,000)
032106- A012-2	Other Allowances (Excluding TA)	(2,677,410,000)
032106- A03	Operating Expenses	3,328,163,000
032106- A032	Communications	6,198,000
032106- A033	Utilities	755,327,000

Page 762

NO. 060.- FC21	C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032106- A034	Occupancy Costs	16,340,000
032106- A038	Travel & Transportation	702,469,000
032106- A039	General	1,847,829,000
032106- A04	Employees Retirement Benefits	5,500,000
032106- A041	Pension	5,500,000
032106- A05	Grants, Subsidies and Write off Loans	27,727,000
032106- A052	Grants Domestic	27,727,000
032106- A06	Transfers	1,300,000
032106- A061	Scholarship	1,300,000
032106- A09	Physical Assets	700,813,000
032106- A092	Computer Equipment	1,000,000
032106- A094	Other Stores and Stocks	4,328,000
032106- A095	Purchase of Transport	250,000,000
032106- A096	Purchase of Plant and Machinery	174,270,000
032106- A097	Purchase of Furniture and Fixture	15,000,000
032106- A098	Purchase of Other Assets	256,215,000
032106- A13	Repairs and Maintenance	173,370,000
032106- A130	Transport	164,655,000
032106- A131	Machinery and Equipment	7,580,000
032106- A132	Furniture and Fixture	946,000
032106- A137	Computer Equipment	189,000
Total-	FRONTIER CORPS KPK PESHAWAR	7,300,665,000
PR1068 FRONTIER CORPS KPK PESHAWAR(SOUTH)
032106- A01	Employees Related Expenses	3,054,715,000
032106- A012	Allowances	3,054,715,000
032106- A012-2	Other Allowances (Excluding TA)	(3,054,715,000)
032106- A03	Operating Expenses	4,503,700,000
032106- A032	Communications	4,505,000
032106- A033	Utilities	248,884,000
032106- A034	Occupancy Costs	27,106,000
032106- A038	Travel & Transportation	1,210,520,000
032106- A039	General	3,012,685,000
032106- A04	Employees Retirement Benefits	6,497,000

Page 763

NO. 060.- FC21	C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032106- A041	Pension	6,497,000
032106- A13	Repairs and Maintenance	39,066,000
032106- A130	Transport	39,066,000
Total-	FRONTIER CORPS KPK PESHAWAR(SOUTH)	7,603,978,000
PR1339 BUILDINGS AND COMMUNICATIONS FRONTIER CONSTABULARY
032106- A13	Repairs and Maintenance	30,228,000
032106- A133	Buildings and Structure	30,228,000
Total-	BUILDINGS AND COMMUNICATIONS FRONTIER CONSTABULARY	30,228,000
PR1340 FRONTIER CONSTABULARY BORDER OUT POSTS.
032106- A12	Civil works	10,000
032106- A124	Building and Structures	10,000
Total-	FRONTIER CONSTABULARY BORDER OUT POSTS.	10,000
PR1341 FRONTIER CONSTABULARY
032106- A01	Employees Related Expenses	1,144,785,000
032106- A011	Pay 2762	431,825,000
032106- A011-1	Pay of Officers (53)	(17,195,000)
032106- A011-2	Pay of Other Staff (2709)	(414,630,000)
032106- A012	Allowances	712,960,000
032106- A012-1	Regular Allowances	(695,835,000)
032106- A012-2	Other Allowances (Excluding TA)	(17,125,000)
032106- A03	Operating Expenses	244,115,000
032106- A031	Fees	500,000
032106- A032	Communications	2,590,000
032106- A033	Utilities	35,990,000
032106- A034	Occupancy Costs	150,000
032106- A036	Motor Vehicles	7,500,000
032106- A038	Travel & Transportation	50,756,000
032106- A039	General	146,629,000
032106- A04	Employees Retirement Benefits	5,950,000
032106- A041	Pension	5,950,000

Page 764

NO. 060.- FC21	C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032106- A05	Grants, Subsidies and Write off Loans	34,720,000
032106- A052	Grants Domestic	34,720,000
032106- A06	Transfers	2,280,000
032106- A061	Scholarship	2,280,000
032106- A09	Physical Assets	96,850,000
032106- A092	Computer Equipment	330,000
032106- A095	Purchase of Transport	18,000,000
032106- A096	Purchase of Plant and Machinery	8,850,000
032106- A097	Purchase of Furniture and Fixture	7,350,000
032106- A098	Purchase of Other Assets	62,320,000
032106- A13	Repairs and Maintenance	24,762,000
032106- A130	Transport	18,440,000
032106- A131	Machinery and Equipment	2,320,000
032106- A132	Furniture and Fixture	2,040,000
032106- A137	Computer Equipment	472,000
032106- A138	General	1,490,000
Total- FRONTIER CONSTABULARY		1,553,462,000
PR1342 D O F C	SHABQADAR
032106- A01	Employees Related Expenses	1,016,337,000
032106- A011	Pay 2087	419,110,000
032106- A011-1	Pay of Officers (3)	(3,010,000)
032106- A011-2	Pay of Other Staff (2084)	(416,100,000)
032106- A012	Allowances	597,227,000
032106- A012-1	Regular Allowances	(596,782,000)
032106- A012-2	Other Allowances (Excluding TA)	(445,000)
032106- A03	Operating Expenses	11,487,000
032106- A032	Communications	268,000
032106- A033	Utilities	6,050,000
032106- A038	Travel & Transportation	3,578,000
032106- A039	General	1,591,000
032106- A04	Employees Retirement Benefits	10,000
032106- A041	Pension	10,000
032106- A05	Grants, Subsidies and Write off Loans	20,000

Page 765

NO. 060.- FC21	C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22	DS FOR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A052	Grants Domestic	20,000
032106- A06	Transfers	140,000
032106- A061	Scholarship	140,000
032106- A09	Physical Assets	20,000
032106- A096	Purchase of Plant and Machinery	10,000
032106- A097	Purchase of Furniture and Fixture	10,000
032106- A13	Repairs and Maintenance	1,104,000
032106- A130	Transport	720,000
032106- A131	Machinery and Equipment	180,000
032106- A132	Furniture and Fixture	80,000
032106- A137	Computer Equipment	24,000
032106- A138	General	100,000
Total-	D O F C SHABQADAR	1,029,118,000
PR1343 D O F C	PESHAWAR AT BARA
032106- A01	Employees Related Expenses	1,034,661,000
032106- A011	Pay 2307	427,020,000
032106- A011-1	Pay of Officers (1)	(2,010,000)
032106- A011-2	Pay of Other Staff (2306)	(425,010,000)
032106- A012	Allowances	607,641,000
032106- A012-1	Regular Allowances	(607,096,000)
032106- A012-2	Other Allowances (Excluding TA)	(545,000)
032106- A03	Operating Expenses	9,367,000
032106- A032	Communications	188,000
032106- A033	Utilities	4,850,000
032106- A038	Travel & Transportation	2,878,000
032106- A039	General	1,451,000
032106- A04	Employees Retirement Benefits	10,000
032106- A041	Pension	10,000
032106- A05	Grants, Subsidies and Write off Loans	20,000
032106- A052	Grants Domestic	20,000
032106- A06	Transfers	140,000
032106- A061	Scholarship	140,000
032106- A09	Physical Assets	20,000

Page 766

NO. 060.- FC21	C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032106- A096	Purchase of Plant and Machinery	10,000
032106- A097	Purchase of Furniture and Fixture	10,000
032106- A13	Repairs and Maintenance	1,084,000
032106- A130	Transport	720,000
032106- A131	Machinery and Equipment	180,000
032106- A132	Furniture and Fixture	80,000
032106- A137	Computer Equipment	24,000
032106- A138	General	80,000
Total- D	O F C PESHAWAR AT BARA	1,045,302,000
PR1344 D O F C	HAYATABAD
032106- A01	Employees Related Expenses	1,083,957,000
032106- A011	Pay 2379	447,270,000
032106- A011-1	Pay of Officers (2)	(2,260,000)
032106- A011-2	Pay of Other Staff (2377)	(445,010,000)
032106- A012	Allowances	636,687,000
032106- A012-1	Regular Allowances	(636,142,000)
032106- A012-2	Other Allowances (Excluding TA)	(545,000)
032106- A03	Operating Expenses	13,937,000
032106- A032	Communications	268,000
032106- A033	Utilities	8,600,000
032106- A038	Travel & Transportation	3,478,000
032106- A039	General	1,591,000
032106- A04	Employees Retirement Benefits	10,000
032106- A041	Pension	10,000
032106- A05	Grants, Subsidies and Write off Loans	20,000
032106- A052	Grants Domestic	20,000
032106- A06	Transfers	140,000
032106- A061	Scholarship	140,000
032106- A09	Physical Assets	20,000
032106- A096	Purchase of Plant and Machinery	10,000
032106- A097	Purchase of Furniture and Fixture	10,000
032106- A13	Repairs and Maintenance	1,084,000
032106- A130	Transport	720,000

Page 767

NO. 060.- FC21	C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032106- A131	Machinery and Equipment	180,000
032106- A132	Furniture and Fixture	80,000
032106- A137	Computer Equipment	24,000
032106- A138	General	80,000
Total- D	O F C HAYATABAD	1,099,168,000
SW0094 D.O.F.C	. SWAT
032106- A01	Employees Related Expenses	805,050,000
032106- A011	Pay 1791	331,474,000
032106- A011-1	Pay of Officers (2)	(1,464,000)
032106- A011-2	Pay of Other Staff (1789)	(330,010,000)
032106- A012	Allowances	473,576,000
032106- A012-1	Regular Allowances	(473,131,000)
032106- A012-2	Other Allowances (Excluding TA)	(445,000)
032106- A03	Operating Expenses	12,867,000
032106- A032	Communications	218,000
032106- A033	Utilities	8,300,000
032106- A038	Travel & Transportation	2,838,000
032106- A039	General	1,511,000
032106- A04	Employees Retirement Benefits	10,000
032106- A041	Pension	10,000
032106- A05	Grants, Subsidies and Write off Loans	20,000
032106- A052	Grants Domestic	20,000
032106- A06	Transfers	140,000
032106- A061	Scholarship	140,000
032106- A09	Physical Assets	30,000
032106- A096	Purchase of Plant and Machinery	10,000
032106- A097	Purchase of Furniture and Fixture	10,000
032106- A098	Purchase of Other Assets	10,000
032106- A13	Repairs and Maintenance	984,000
032106- A130	Transport	640,000
032106- A131	Machinery and Equipment	140,000
032106- A132	Furniture and Fixture	80,000
032106- A137	Computer Equipment	24,000

Page 768

NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

032106- A138	General	100,000
Total-	D.O.F.C. SWAT	819,101,000
TK0079 DOFC	MANZAI
032106- A01	Employees Related Expenses	640,817,000
032106- A011	Pay 1518	281,056,000
032106- A011-1	Pay of Officers (2)	(1,046,000)
032106- A011-2	Pay of Other Staff (1516)	(280,010,000)
032106- A012	Allowances	359,761,000
032106- A012-1	Regular Allowances	(359,366,000)
032106- A012-2	Other Allowances (Excluding TA)	(395,000)
032106- A03	Operating Expenses	5,455,000
032106- A032	Communications	158,000
032106- A033	Utilities	1,650,000
032106- A038	Travel & Transportation	2,378,000
032106- A039	General	1,269,000
032106- A04	Employees Retirement Benefits	10,000
032106- A041	Pension	10,000
032106- A05	Grants, Subsidies and Write off Loans	20,000
032106- A052	Grants Domestic	20,000
032106- A06	Transfers	120,000
032106- A061	Scholarship	120,000
032106- A09	Physical Assets	30,000
032106- A096	Purchase of Plant and Machinery	10,000
032106- A097	Purchase of Furniture and Fixture	10,000
032106- A098	Purchase of Other Assets	10,000
032106- A13	Repairs and Maintenance	900,000
032106- A130	Transport	600,000
032106- A131	Machinery and Equipment	130,000
032106- A132	Furniture and Fixture	80,000
032106- A137	Computer Equipment	20,000
032106- A138	General	70,000
Total-	DOFC MANZAI	647,352,000
TK0080 DOFC TANK

Page 769

NO. 060.- FC21	C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032106- A01	Employees Related Expenses	524,696,000
032106- A011	Pay 1218	221,089,000
032106- A011-1	Pay of Officers (2)	(1,079,000)
032106- A011-2	Pay of Other Staff (1216)	(220,010,000)
032106- A012	Allowances	303,607,000
032106- A012-1	Regular Allowances	(303,262,000)
032106- A012-2	Other Allowances (Excluding TA)	(345,000)
032106- A03	Operating Expenses	5,097,000
032106- A032	Communications	138,000
032106- A033	Utilities	1,250,000
032106- A038	Travel & Transportation	2,378,000
032106- A039	General	1,331,000
032106- A04	Employees Retirement Benefits	10,000
032106- A041	Pension	10,000
032106- A05	Grants, Subsidies and Write off Loans	20,000
032106- A052	Grants Domestic	20,000
032106- A06	Transfers	120,000
032106- A061	Scholarship	120,000
032106- A09	Physical Assets	30,000
032106- A096	Purchase of Plant and Machinery	10,000
032106- A097	Purchase of Furniture and Fixture	10,000
032106- A098	Purchase of Other Assets	10,000
032106- A13	Repairs and Maintenance	900,000
032106- A130	Transport	600,000
032106- A131	Machinery and Equipment	130,000
032106- A132	Furniture and Fixture	80,000
032106- A137	Computer Equipment	20,000
032106- A138	General	70,000
Total- D	OFC TANK	530,873,000
TW2000 COMD	R SEC HQ SOUTH
032106- A01	Employees Related Expenses	15,014,000
032106- A011	Pay	9,446,000
032106- A011-1	Pay of Officers	(4,868,000)

Page 770

NO. 060.- FC21	C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032106- A011-2	Pay of Other Staff	(4,578,000)
032106- A012	Allowances	5,568,000
032106- A012-1	Regular Allowances	(5,136,000)
032106- A012-2	Other Allowances (Excluding TA)	(432,000)
032106- A03	Operating Expenses	3,732,000
032106- A032	Communications	149,000
032106- A033	Utilities	561,000
032106- A034	Occupancy Costs	456,000
032106- A038	Travel & Transportation	2,384,000
032106- A039	General	182,000
032106- A13	Repairs and Maintenance	243,000
032106- A130	Transport	187,000
032106- A131	Machinery and Equipment	56,000
Total- C	OMDR SEC HQ SOUTH	18,989,000
TW2043 COMDT	SOUTH WAZIRISTAN SCOUTS
032106- A01	Employees Related Expenses	1,489,776,000
032106- A011	Pay	872,652,000
032106- A011-1	Pay of Officers	(36,844,000)
032106- A011-2	Pay of Other Staff	(835,808,000)
032106- A012	Allowances	617,124,000
032106- A012-1	Regular Allowances	(615,929,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,195,000)
032106- A03	Operating Expenses	418,072,000
032106- A032	Communications	463,000
032106- A033	Utilities	13,089,000
032106- A034	Occupancy Costs	1,045,000
032106- A038	Travel & Transportation	14,959,000
032106- A039	General	388,516,000
032106- A13	Repairs and Maintenance	916,000
032106- A130	Transport	701,000
032106- A131	Machinery and Equipment	215,000
Total- C	OMDT SOUTH WAZIRISTAN SCOUTS	1,908,764,000

TW2081 COMDT KHATAK SCOUTS

Page 771

NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A01	Employees Related Expenses 1,987,861,000
032106- A011	Pay 1,026,277,000
032106- A011-1	Pay of Officers (33,384,000)
032106- A011-2	Pay of Other Staff (992,893,000)
032106- A012	Allowances 961,584,000
032106- A012-1	Regular Allowances (960,378,000)
032106- A012-2	Other Allowances (Excluding TA) (1,206,000)
032106- A03	Operating Expenses 418,435,000
032106- A032	Communications 393,000
032106- A033	Utilities 10,284,000
032106- A034	Occupancy Costs 1,512,000
032106- A038	Travel & Transportation 14,491,000
032106- A039	General 391,755,000
032106- A13	Repairs and Maintenance 914,000
032106- A130	Transport 701,000
032106- A131	Machinery and Equipment 213,000
Total- C	OMDT KHATAK SCOUTS 2,407,210,000
032106 T	otal- Frontier Watch and Ward 60,688,392,000
032111 TRAINING :
KH1006 TRAINING CENTER FC KPK
032111- A01	Employees Related Expenses 47,050,000
032111- A011	Pay 22,500,000
032111- A011-1	Pay of Officers (6,500,000)
032111- A011-2	Pay of Other Staff (16,000,000)
032111- A012	Allowances 24,550,000
032111- A012-1	Regular Allowances (16,000,000)
032111- A012-2	Other Allowances (Excluding TA) (8,550,000)
032111- A03	Operating Expenses 173,703,000
032111- A032	Communications 243,000
032111- A033	Utilities 709,000
032111- A038	Travel & Transportation 11,056,000
032111- A039	General 161,695,000
032111- A09	Physical Assets 168,000

Page 772

NO. 060.- FC21	C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032111- A096	Purchase of Plant and Machinery	84,000
032111- A098	Purchase of Other Assets	84,000
032111- A13	Repairs and Maintenance	1,052,000
032111- A130	Transport	800,000
032111- A131	Machinery and Equipment	84,000
032111- A132	Furniture and Fixture	112,000
032111- A137	Computer Equipment	56,000
Total-	TRAINING CENTER FC KPK	221,973,000
MW0123 TAINING CENTRE FC KP(SOUTH) MIRANSHAH
032111- A01	Employees Related Expenses	12,000,000
032111- A011	Pay	6,020,000
032111- A011-1	Pay of Officers	(3,010,000)
032111- A011-2	Pay of Other Staff	(3,010,000)
032111- A012	Allowances	5,980,000
032111- A012-1	Regular Allowances	(3,546,000)
032111- A012-2	Other Allowances (Excluding TA)	(2,434,000)
032111- A03	Operating Expenses	317,550,000
032111- A032	Communications	117,000
032111- A033	Utilities	4,000,000
032111- A038	Travel & Transportation	25,850,000
032111- A039	General	287,583,000
032111- A09	Physical Assets	600,000
032111- A092	Computer Equipment	600,000
032111- A13	Repairs and Maintenance	850,000
032111- A130	Transport	200,000
032111- A131	Machinery and Equipment	100,000
032111- A132	Furniture and Fixture	500,000
032111- A137	Computer Equipment	50,000
Total-	TAINING CENTRE FC KP(SOUTH) MIRANSHAH	331,000,000
032111	Total- TRAINING	552,973,000
0321	Total- Police	61,241,365,000
032	Total- Police	61,241,365,000

Page 773

NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

0	3	Total- Public Order And Safety Affairs	61,241,365,000
07	Health:
074	Public	Health Services:
0741	Public	Health Services:
074120 BU0222	Others( MEDIC	other health facilities & prevent : AL ESTABLISHMENT SECTOR COMMANDER SECTOR HQ SOUTH WEST BANNU
074120	- A03	Operating Expenses	100,000
074120	- A039	General	100,000
	Total-	MEDICAL ESTABLISHMENT SECTOR COMMANDER SECTOR HQ SOUTH WEST BANNU	100,000
DI0176	MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH)D.I KHAN
074120	- A01	Employees Related Expenses	15,000
074120	- A012	Allowances	15,000
074120	- A012-2	Other Allowances (Excluding TA)	(15,000)
074120	- A03	Operating Expenses	2,150,000
074120	- A039	General	2,150,000
074120	- A09	Physical Assets	6,900,000
074120	- A094	Other Stores and Stocks	5,000,000
074120	- A097	Purchase of Furniture and Fixture	1,900,000
074120	- A13	Repairs and Maintenance	1,051,000
074120	- A131	Machinery and Equipment	800,000
074120	- A132	Furniture and Fixture	251,000
	Total-	MEDICAL ESTABLISHMENT (HQ	10,116,000
		FRONTIER CORPS KP(SOUTH)D.I KHAN
HG004	2 MEDICAL ESTABLISHMENT COMMANDAT THALL SCOUTS
074120	- A01	Employees Related Expenses	5,000
074120	- A012	Allowances	5,000
074120	- A012-2	Other Allowances (Excluding TA)	(5,000)
074120	- A03	Operating Expenses	700,000
074120	- A039	General	700,000
	Total-	MEDICAL ESTABLISHMENT	705,000
		COMMANDAT THALL SCOUTS

KM0129 MEDICAL ESTABLISHMENT COMMANDANT KURRUM MILITIA PARACHINAR KURRUM AGENCY

Page 774

NO. 060.- FC21	C07 COMBINED CIVIL ARMED FORCES DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
074120- A01	Employees Related Expenses	5,000
074120- A012	Allowances	5,000
074120- A012-2	Other Allowances (Excluding TA)	(5,000)
074120- A03	Operating Expenses	700,000
074120- A039	General	700,000
Total-	MEDICAL ESTABLISHMENT COMMANDANT KURRUM MILITIA	705,000
	PARACHINAR KURRUM AGENCY
MW0124 MEDICAL ESTABLISHMENT COMMANDAT SHAWAL RIFLES
074120- A01	Employees Related Expenses	5,000
074120- A012	Allowances	5,000
074120- A012-2	Other Allowances (Excluding TA)	(5,000)
074120- A03	Operating Expenses	700,000
074120- A039	General	700,000
Total-	MEDICAL ESTABLISHMENT COMMANDAT SHAWAL RIFLES	705,000
MW0125 MEDICAL BUDGET BHITTANI RIFLES (HQ FRONTIER CORPS KP(SOUTH)
074120- A01	Employees Related Expenses	5,000
074120- A012	Allowances	5,000
074120- A012-2	Other Allowances (Excluding TA)	(5,000)
074120- A03	Operating Expenses	700,000
074120- A039	General	700,000
Total-	MEDICAL BUDGET BHITTANI RIFLES (HQ FRONTIER CORPS KP(SOUTH)	705,000
MW0127 MEDICAL ESTABLISHMENT COMMANDANT TOCHI SCOUTS
074120- A01	Employees Related Expenses	5,000
074120- A012	Allowances	5,000
074120- A012-2	Other Allowances (Excluding TA)	(5,000)
074120- A03	Operating Expenses	700,000
074120- A039	General	700,000
Total-	MEDICAL ESTABLISHMENT	705,000
	COMMANDANT TOCHI SCOUTS
PR0162 MEDICAL ESTABLISHMENT (HQ FRONTIER CROPS KPK
074120- A01	Employees Related Expenses	50,000

Page 775

NO. 060.- FC2	1C07 COMBINED CIVIL ARMED FORCES DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
074120- A012	Allowances	50,000
074120- A012-2	Other Allowances (Excluding TA)	(50,000)
074120- A03	Operating Expenses	8,604,000
074120- A039	General	8,604,000
074120- A09	Physical Assets	3,697,000
074120- A094	Other Stores and Stocks	3,202,000
074120- A097	Purchase of Furniture and Fixture	495,000
074120- A13	Repairs and Maintenance	1,460,000
074120- A131	Machinery and Equipment	946,000
074120- A132	Furniture and Fixture	514,000
Total-	MEDICAL ESTABLISHMENT (HQ FRONTIER CROPS KPK	13,811,000
PR3120 MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH)
074120- A03	Operating Expenses	6,100,000
074120- A039	General	6,100,000
Total-	MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH)	6,100,000
TW0111 MEDICAL ESTABLISHMENT COMMANDANT KHATTAK SCOUTS TANK
074120- A01	Employees Related Expenses	5,000
074120- A012	Allowances	5,000
074120- A012-2	Other Allowances (Excluding TA)	(5,000)
074120- A03	Operating Expenses	700,000
074120- A039	General	700,000
Total-	MEDICAL ESTABLISHMENT	705,000
	COMMANDANT KHATTAK SCOUTS TANK
TW0112 MEDICAL ESTABLISHMENT SECTOR COMMANDER SECTOR HQ SOUTH
074120- A03	Operating Expenses	100,000
074120- A039	General	100,000
Total-	MEDICAL ESTABLISHMENT SECTOR COMMANDER SECTOR HQ SOUTH	100,000
TW0113 MEDICAL ESTABLISHMENT COMMANDANT SOUTH WAZIRISTAN SCOUTS TANK
074120- A01	Employees Related Expenses	5,000
074120- A012	Allowances	5,000

Page 776

NO. 060.- FC2	1C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	DS FOR GRANTS 2021-2022 Budget Estimate Rs
074120- A012-	2 Other Allowances (Excluding TA)	(5,000)
074120- A03	Operating Expenses	700,000
074120- A039	General	700,000
Total-	MEDICAL ESTABLISHMENT COMMANDANT SOUTH WAZIRISTAN SCOUTS TANK	705,000
074120	Total- Others(other health facilities & prevent	35,162,000
0741	Total- Public Health Services	35,162,000
074	Total- Public Health Services	35,162,000
07	Total- Health	35,162,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	61,276,527,000
	SUB-OFFICE, PESHAWAR

Page 777

NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032105	Provincial Border Forces :
KA3296	PAKISTAN RANGERS (SINDH) KARACHI
032105	- A01	Employees Related Expenses	13,211,814,000
032105	- A011	Pay	6,202,233,000
032105	- A011-1	Pay of Officers	(516,928,000)
032105	- A011-2	Pay of Other Staff	(5,685,305,000)
032105	- A012	Allowances	7,009,581,000
032105	- A012-1	Regular Allowances	(6,945,202,000)
032105	- A012-2	Other Allowances (Excluding TA)	(64,379,000)
032105	- A03	Operating Expenses	729,809,000
032105	- A032	Communications	2,931,000
032105	- A033	Utilities	46,514,000
032105	- A034	Occupancy Costs	29,677,000
032105	- A038	Travel & Transportation	333,970,000
032105	- A039	General	316,717,000
032105	- A04	Employees Retirement Benefits	48,434,000
032105	- A041	Pension	48,434,000
032105	- A05	Grants, Subsidies and Write off Loans	31,536,000
032105	- A052	Grants Domestic	31,536,000
032105	- A09	Physical Assets	416,864,000
032105	- A095	Purchase of Transport	100,000,000
032105	- A096	Purchase of Plant and Machinery	182,578,000
032105	- A097	Purchase of Furniture and Fixture	15,527,000
032105	- A098	Purchase of Other Assets	118,759,000
032105	- A13	Repairs and Maintenance	77,312,000
032105	- A130	Transport	67,818,000
032105	- A131	Machinery and Equipment	4,864,000
032105	- A132	Furniture and Fixture	5,000
032105	- A137	Computer Equipment	4,625,000
	Total-	PAKISTAN RANGERS (SINDH) KARACHI	14,515,769,000
03	2105 Total- Provincial Border Forces		14,515,769,000

Page 778

NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

032107 Coast Gaurds :
KA3295 PAKISTAN COAST GUARDS KARACHI
032107- A01	Employees Related Expenses	1,835,146,000
032107- A011	Pay	846,695,000
032107- A011-1	Pay of Officers	(52,390,000)
032107- A011-2	Pay of Other Staff	(794,305,000)
032107- A012	Allowances	988,451,000
032107- A012-1	Regular Allowances	(964,421,000)
032107- A012-2	Other Allowances (Excluding TA)	(24,030,000)
032107- A03	Operating Expenses	313,931,000
032107- A032	Communications	2,110,000
032107- A033	Utilities	100,500,000
032107- A034	Occupancy Costs	510,000
032107- A038	Travel & Transportation 032107-	127,110,000
A039 General		83,701,000
032107- A04	Employees Retirement Benefits	30,000,000
032107- A041	Pension	30,000,000
032107- A05	Grants, Subsidies and Write off Loans	7,010,000
032107- A052	Grants Domestic	7,010,000
032107- A06	Transfers	410,000
032107- A061	Scholarship	400,000
032107- A063	Entertainment & Gifts	10,000
032107- A09	Physical Assets	119,010,000
032107- A091	Purchase of Building	10,000
032107- A092	Computer Equipment	1,000,000
032107- A094	Other Stores and Stocks	2,000,000
032107- A095	Purchase of Transport	15,000,000
032107- A096	Purchase of Plant and Machinery	10,000,000
032107- A097	Purchase of Furniture and Fixture	1,000,000
032107- A098	Purchase of Other Assets	90,000,000

Page 779

NO. 060.- FC2	1C07 COMBINED CIVIL ARMED FORCES	DEMANDS FOR GRANTS
	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032107- A13	Repairs and Maintenance	27,000,000
032107- A130	Transport	25,000,000
032107- A131	Machinery and Equipment	1,000,000
032107- A132	Furniture and Fixture	1,000,000
Total-	PAKISTAN COAST GUARDS KARACHI	2,332,507,000
032107	Total- Coast Gaurds	2,332,507,000
0321	Total- Police	16,848,276,000
032	Total- Police	16,848,276,000
03	Total- Public Order And Safety Affairs	16,848,276,000
	Total- ACCOUNTANT GENERAL	16,848,276,000
	PAKISTAN REVENUES SUB-OFFICE, KARACHI

Page 780

NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032106	Frontier Watch and Ward :
AW908	4 112 WING COMMAND AWARAN
032106	- A03	Operating Expenses	1,745,000
032106	- A032	Communications	343,000
032106	- A038	Travel & Transportation	800,000
032106	- A039	General	602,000
032106	- A13	Repairs and Maintenance	40,000
032106	- A137	Computer Equipment	40,000
	Total-	112 WING COMMAND AWARAN	1,785,000
DB3907	COMM	ANDING OFFICER FRONTIER CORPS DERA
032106	- A01	Employees Related Expenses	1,387,393,000
032106	- A011	Pay	752,021,000
032106	- A011-1	Pay of Officers	(27,636,000)
032106	- A011-2	Pay of Other Staff	(724,385,000)
032106	- A012	Allowances	635,372,000
032106	- A012-1	Regular Allowances	(633,695,000)
032106	- A012-2	Other Allowances (Excluding TA)	(1,677,000)
032106	- A03	Operating Expenses	257,570,000
032106	- A032	Communications	601,000
032106	- A033	Utilities	10,850,000
032106	- A038	Travel & Transportation	54,888,000
032106	- A039	General	191,231,000
032106	- A13	Repairs and Maintenance	1,497,000
032106	- A130	Transport	1,440,000
032106	- A132	Furniture and Fixture	23,000
032106	- A137	Computer Equipment	34,000
	Total-	COMMANDING OFFICER FRONTIER CORPS DERA	1,646,460,000
DB3908	COMM	ANDANT SUI RIFLES DERA BUGTI
032106	- A01	Employees Related Expenses	1,424,374,000

Page 781

NO. 060.- FC21	C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032106- A011	Pay	775,457,000
032106- A011-1	Pay of Officers	(25,937,000)
032106- A011-2	Pay of Other Staff	(749,520,000)
032106- A012	Allowances	648,917,000
032106- A012-1	Regular Allowances	(645,280,000)
032106- A012-2	Other Allowances (Excluding TA)	(3,637,000)
032106- A03	Operating Expenses	255,031,000
032106- A032	Communications	390,000
032106- A033	Utilities	14,053,000
032106- A038	Travel & Transportation	51,290,000
032106- A039	General	189,298,000
032106- A13	Repairs and Maintenance	1,396,000
032106- A130	Transport	1,360,000
032106- A132	Furniture and Fixture	12,000
032106- A137	Computer Equipment	24,000
Total- COMMANDANT SUI RIFLES DERA BUGTI		1,680,801,000
DB3909 SECTOR COMMANDER (EAST) DERA BUGTI
032106- A01	Employees Related Expenses	34,591,000
032106- A011	Pay	18,945,000
032106- A011-1	Pay of Officers	(5,223,000)
032106- A011-2	Pay of Other Staff	(13,722,000)
032106- A012	Allowances	15,646,000
032106- A012-1	Regular Allowances	(15,349,000)
032106- A012-2	Other Allowances (Excluding TA)	(297,000)
032106- A03	Operating Expenses	4,842,000
032106- A032	Communications	325,000
032106- A033	Utilities	210,000
032106- A038	Travel & Transportation	3,890,000
032106- A039	General	417,000
032106- A13	Repairs and Maintenance	211,000
032106- A130	Transport	183,000
032106- A132	Furniture and Fixture	9,000

Page 782

NO. 060.- FC2	1C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032106- A137	Computer Equipment	19,000
Total-	SECTOR COMMANDER (EAST) DERA BUGTI	39,644,000
DL0008 58 WING COMMAND DALBADIN
032106- A03	Operating Expenses	1,745,000
032106- A032	Communications	343,000
032106- A038	Travel & Transportation	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	58 WING COMMAND DALBADIN	1,785,000
DL0009 56 WING COMMAND DALBADIN
032106- A03	Operating Expenses	2,745,000
032106- A032	Communications	343,000
032106- A033	Utilities	1,000,000
032106- A038	Travel & Transportation	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	56 WING COMMAND DALBADIN	2,785,000
DL0010 167 W	ING COMMAND DALBADIN
032106- A03	Operating Expenses	2,745,000
032106- A032	Communications	343,000
032106- A033	Utilities	1,000,000
032106- A038	Travel & Transportation	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	167 WING COMMAND DALBADIN	2,785,000
DL0011 148 W	ING COMMAND DALBADIN
032106- A03	Operating Expenses	1,745,000
032106- A032	Communications	343,000
032106- A038	Travel & Transportation	800,000

Page 783

NO. 060.- FC2	1C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	148 WING COMMAND DALBADIN	1,785,000
DL0012 109 W	ING COMMAND DALBADIN
032106- A03	Operating Expenses	2,745,000
032106- A032	Communications	343,000
032106- A033	Utilities	1,000,000
032106- A038	Travel & Transportation	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	109 WING COMMAND DALBADIN	2,785,000
DL0014 75 WING COMMAND DALBADIN
032106- A03	Operating Expenses	1,745,000
032106- A032	Communications	343,000
032106- A038	Travel & Transportation	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	75 WING COMMAND DALBADIN	1,785,000
DL0015 73 WING COMMAND DALBADIN
032106- A03	Operating Expenses	2,745,000
032106- A032	Communications	343,000
032106- A033	Utilities	1,000,000
032106- A038	Travel & Transportation	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	73 WING COMMAND DALBADIN	2,785,000
DL0016 170 W	ING COMMAND DALBANDIN
032106- A03	Operating Expenses	1,745,000
032106- A032	Communications	343,000

Page 784

NO. 060.- FC2	1C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032106- A038	Travel & Transportation	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	170 WING COMMAND DALBANDIN	1,785,000
DL3907 COMM	ANDING OFFICER DALBANDIN RIFLES DALBADIN
032106- A03	Operating Expenses	15,256,000
032106- A032	Communications	606,000
032106- A033	Utilities	2,400,000
032106- A038	Travel & Transportation	8,400,000
032106- A039	General	3,850,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	COMMANDING OFFICER DALBANDIN RIFLES DALBADIN	15,296,000
DL3908 COMM	ANDING OFFICER TAFTAH RIFLES AT NOKUNDI
032106- A03	Operating Expenses	16,856,000
032106- A032	Communications	606,000
032106- A033	Utilities	2,400,000
032106- A038	Travel & Transportation	8,400,000
032106- A039	General	5,450,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	COMMANDING OFFICER TAFTAH RIFLES AT NOKUNDI	16,896,000
GR0105 133 W	ING COMMAND GAWADAR
032106- A03	Operating Expenses	1,745,000
032106- A032	Communications	343,000
032106- A038	Travel & Transportation	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	133 WING COMMAND GAWADAR	1,785,000

Page 785

NO. 060.- FC2	1C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
GR0106 88 WING COMMAND GAWADAR
032106- A03	Operating Expenses	2,745,000
032106- A032	Communications	343,000
032106- A033	Utilities	1,000,000
032106- A038	Travel & Transportation	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	88 WING COMMAND GAWADAR	2,785,000
KN0203 145 W	ING COMMAND KHARAN
032106- A03	Operating Expenses	1,745,000
032106- A032	Communications	343,000
032106- A038	Travel & Transportation	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	145 WING COMMAND KHARAN	1,785,000
KN0204 60 WING COMMAND KHARAN
032106- A03	Operating Expenses	2,745,000
032106- A032	Communications	343,000
032106- A033	Utilities	1,000,000
032106- A038	Travel & Transportation	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	60 WING COMMAND KHARAN	2,785,000
KN0205 COMM	ANDANT KHARAN RIFLES WING COMMAND KHARAN
032106- A03	Operating Expenses	15,256,000
032106- A032	Communications	606,000
032106- A033	Utilities	2,400,000
032106- A038	Travel & Transportation	8,400,000
032106- A039	General	3,850,000
032106- A13	Repairs and Maintenance	40,000

Page 786

NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

032106- A137	Computer Equipment	40,000
Total-	COMMANDANT KHARAN RIFLES WING COMMAND KHARAN	15,296,000
KR0210 111 W	ING COMMAND KHUZDAR
032106- A03	Operating Expenses	2,945,000
032106- A032	Communications	343,000
032106- A033	Utilities	1,200,000
032106- A038	Travel & Transportation	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	111 WING COMMAND KHUZDAR	2,985,000
KR0211 132 W	ING COMMAND KHUZDAR
032106- A03	Operating Expenses	2,745,000
032106- A032	Communications	343,000
032106- A033	Utilities	1,000,000
032106- A038	Travel & Transportation	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	132 WING COMMAND KHUZDAR	2,785,000
KR3001 COMMANDANT FC BATTLE SCHOOL KHUZDAR
032106- A03	Operating Expenses	1,385,000
032106- A032	Communications	335,000
032106- A038	Travel & Transportation	400,000
032106- A039	General	650,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	COMMANDANT FC BATTLE SCHOOL KHUZDAR	1,425,000
KR3907 COMMANDING OFFICER FRONTIER CORPS Khuzdar
032106- A03	Operating Expenses	14,556,000
032106- A032	Communications	606,000

Page 787

NO. 060.- FC21	C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032106- A033	Utilities	2,400,000
032106- A038	Travel & Transportation	8,400,000
032106- A039	General	3,150,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	COMMANDING OFFICER FRONTIER CORPS Khuzdar	14,596,000
KR3909 SECTOR COMMANDER (WEST) KHUZDAR
032106- A03	Operating Expenses	1,750,000
032106- A032	Communications	400,000
032106- A038	Travel & Transportation	600,000
032106- A039	General	750,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	SECTOR COMMANDER (WEST) KHUZDAR	1,790,000
KU3907 COMM	ANDING OFFICER FRONTIER CORPS KOHLU
032106- A01	Employees Related Expenses	1,408,373,000
032106- A011	Pay	752,257,000
032106- A011-1	Pay of Officers	(27,527,000)
032106- A011-2	Pay of Other Staff	(724,730,000)
032106- A012	Allowances	656,116,000
032106- A012-1	Regular Allowances	(653,113,000)
032106- A012-2	Other Allowances (Excluding TA)	(3,003,000)
032106- A03	Operating Expenses	279,967,000
032106- A032	Communications	562,000
032106- A033	Utilities	36,648,000
032106- A038	Travel & Transportation	51,293,000
032106- A039	General	191,464,000
032106- A13	Repairs and Maintenance	1,537,000
032106- A130	Transport	1,466,000
032106- A132	Furniture and Fixture	23,000
032106- A137	Computer Equipment	48,000

Page 788

NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

Total- COMMANDING OFFICER FRONTIER CORPS KOHLU		1,689,877,000
LI3907 COMMA	NDING OFFICER FRONTIER CORPS LORAL
032106- A01	Employees Related Expenses	1,538,709,000
032106- A011	Pay	915,873,000
032106- A011-1	Pay of Officers	(29,840,000)
032106- A011-2	Pay of Other Staff	(886,033,000)
032106- A012	Allowances	622,836,000
032106- A012-1	Regular Allowances	(618,767,000)
032106- A012-2	Other Allowances (Excluding TA)	(4,069,000)
032106- A03	Operating Expenses	280,123,000
032106- A032	Communications	761,000
032106- A033	Utilities	21,948,000
032106- A038	Travel & Transportation	50,060,000
032106- A039	General	207,354,000
032106- A13	Repairs and Maintenance	1,147,000
032106- A130	Transport	1,111,000
032106- A132	Furniture and Fixture	14,000
032106- A137	Computer Equipment	22,000
Total- COMMANDING OFFICER FRONTIER CORPS LORAL		1,819,979,000
NI3907 COMMA	DING OFFICER FRONTIER CORPS NUSHKI
032106- A01	Employees Related Expenses	889,035,000
032106- A011	Pay	490,943,000
032106- A011-1	Pay of Officers	(18,923,000)
032106- A011-2	Pay of Other Staff	(472,020,000)
032106- A012	Allowances	398,092,000
032106- A012-1	Regular Allowances	(397,574,000)
032106- A012-2	Other Allowances (Excluding TA)	(518,000)
032106- A03	Operating Expenses	167,144,000
032106- A032	Communications	415,000
032106- A033	Utilities	10,615,000
032106- A038	Travel & Transportation	21,375,000

Page 789

NO. 060.- FC21	C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032106- A039	General	134,739,000
032106- A13	Repairs and Maintenance	946,000
032106- A130	Transport	900,000
032106- A132	Furniture and Fixture	10,000
032106- A137	Computer Equipment	36,000
Total-	COMMADING OFFICER FRONTIER CORPS NUSHKI	1,057,125,000
PI3907 COMMA	NDING OFFICER FC
032106- A01	Employees Related Expenses	35,292,000
032106- A011	Pay	20,055,000
032106- A011-1	Pay of Officers	(5,280,000)
032106- A011-2	Pay of Other Staff	(14,775,000)
032106- A012	Allowances	15,237,000
032106- A012-1	Regular Allowances	(15,105,000)
032106- A012-2	Other Allowances (Excluding TA)	(132,000)
032106- A03	Operating Expenses	13,412,000
032106- A032	Communications	142,000
032106- A033	Utilities	9,210,000
032106- A038	Travel & Transportation	3,642,000
032106- A039	General	418,000
032106- A13	Repairs and Maintenance	216,000
032106- A130	Transport	197,000
032106- A132	Furniture and Fixture	9,000
032106- A137	Computer Equipment	10,000
Total-	COMMANDING OFFICER FC	48,920,000
PJ0016 169 WING COMMAND PANJGUR
032106- A03	Operating Expenses	2,745,000
032106- A032	Communications	343,000
032106- A033	Utilities	1,000,000
032106- A038	Travel & Transportation	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000

Page 790

NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

Total-	169 WING COMMAND PANJGUR	2,785,000
PJ0017 166 WING COMMAND PANJGUR
032106- A03	Operating Expenses	1,745,000
032106- A032	Communications	343,000
032106- A038	Travel & Transportation	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	166 WING COMMAND PANJGUR	1,785,000
PJ0018 164 WING COMMAND PANJGUR
032106- A03	Operating Expenses	1,745,000
032106- A032	Communications	343,000
032106- A038	Travel & Transportation	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	164 WING COMMAND PANJGUR	1,785,000
PJ0019 137 WING COMMAND PANJGUR
032106- A03	Operating Expenses	1,745,000
032106- A032	Communications	343,000
032106- A038	Travel & Transportation	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	137 WING COMMAND PANJGUR	1,785,000
PJ0020 127 WING COMMAND PANJGUR
032106- A03	Operating Expenses	3,145,000
032106- A032	Communications	743,000
032106- A033	Utilities	1,000,000
032106- A038	Travel & Transportation	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000

Page 791

NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES

FORCES	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

Total-	127 WING COMMAND PANJGUR	3,185,000
PJ0021 108 WING COMMAND PANJGUR
032106- A03	Operating Expenses	2,745,000
032106- A032	Communications	343,000
032106- A033	Utilities	1,000,000
032106- A038	Travel & Transportation	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	108 WING COMMAND PANJGUR	2,785,000
PJ0022 68 WING COMMAND PANJGUR
032106- A03	Operating Expenses	1,745,000
032106- A032	Communications	343,000
032106- A038	Travel & Transportation	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	68 WING COMMAND PANJGUR	1,785,000
PJ0023 59 WING COMMAND PANJGUR
032106- A03	Operating Expenses	1,745,000
032106- A032	Communications	343,000
032106- A038	Travel & Transportation	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	59 WING COMMAND PANJGUR	1,785,000
PJ0024 SECTOR COMMANDDER SECTOR HQ CENTER PANJGUR
032106- A03	Operating Expenses	1,750,000
032106- A032	Communications	400,000
032106- A038	Travel & Transportation	600,000
032106- A039	General	750,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000

Page 792

NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

Total-	SECTOR COMMANDDER SECTOR HQ CENTER PANJGUR 1,790,000
PJ3907 COMM	ANDING OFFICER FRONTIER CORPS Panjgor
032106- A03	Operating Expenses 17,656,000
032106- A032	Communications 606,000
032106- A033	Utilities 2,400,000
032106- A038	Travel & Transportation 8,400,000
032106- A039	General 6,250,000
032106- A13	Repairs and Maintenance 40,000
032106- A137	Computer Equipment 40,000
Total-	COMMANDING OFFICER FRONTIER CORPS Panjgor 17,696,000
QA0057 HEAD	QUARTER FRONTIER CORPS BALOCHISTAN
032106- A01	Employees Related Expenses 16,500,000
032106- A012	Allowances 16,500,000
032106- A012-	2 Other Allowances (Excluding TA) (16,500,000)
032106- A03	Operating Expenses 677,544,000
032106- A032	Communications 3,036,000
032106- A033	Utilities 96,000,000
032106- A034	Occupancy Costs 20,570,000
032106- A038	Travel & Transportation 180,000,000
032106- A039	General 377,938,000
032106- A04	Employees Retirement Benefits 15,000,000
032106- A041	Pension 15,000,000
032106- A05	Grants, Subsidies and Write off Loans 270,000,000
032106- A052	Grants Domestic 270,000,000
032106- A13	Repairs and Maintenance 150,000,000
032106- A130	Transport 150,000,000
Total-	HEAD QUARTER FRONTIER CORPS BALOCHISTAN 1,129,044,000
QA0617 FRONTIER CROPS HOSPITAL BALOCHISTAN FRONTIER CROPS HOSPITAL BALOCHISTAN QUETTA
032106- A01	Employees Related Expenses 148,760,000
032106- A011	Pay 76,705,000

Page 793

NO. 060.- FC21	C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22	DS FOR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A011-1	Pay of Officers	(15,910,000)
032106- A011-2	Pay of Other Staff	(60,795,000)
032106- A012	Allowances	72,055,000
032106- A012-1	Regular Allowances	(71,865,000)
032106- A012-2	Other Allowances (Excluding TA)	(190,000)
032106- A03	Operating Expenses	103,208,000
032106- A032	Communications	771,000
032106- A033	Utilities	21,457,000
032106- A038	Travel & Transportation	2,963,000
032106- A039	General	78,017,000
032106- A09	Physical Assets	2,207,000
032106- A096	Purchase of Plant and Machinery	2,067,000
032106- A097	Purchase of Furniture and Fixture	140,000
032106- A13	Repairs and Maintenance	1,080,000
032106- A131	Machinery and Equipment	500,000
032106- A132	Furniture and Fixture	40,000
032106- A133	Buildings and Structure	500,000
032106- A137	Computer Equipment	40,000
Total- FRONTIER CROPS HOSPITAL		255,255,000
BALOCHISTAN FRONTIER CROPS
HOSPITAL BALOCHISTAN QUETTA
QA2018 I.G.F.C	(H.Q) QTA
032106- A01	Employees Related Expenses	434,148,000
032106- A011	Pay	231,464,000
032106- A011-1	Pay of Officers	(74,141,000)
032106- A011-2	Pay of Other Staff	(157,323,000)
032106- A012	Allowances	202,684,000
032106- A012-1	Regular Allowances	(198,443,000)
032106- A012-2	Other Allowances (Excluding TA)	(4,241,000)
032106- A03	Operating Expenses	1,127,702,000
032106- A032	Communications	6,317,000
032106- A033	Utilities	103,680,000
032106- A038	Travel & Transportation	106,732,000

Page 794

NO. 060.- FC21	C07 COMBINED CIVIL ARMED FORCES DEMA No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	NDS FOR GRANTS 2021-2022 Budget Estimate Rs
032106- A039	General	910,973,000
032106- A09	Physical Assets	662,375,000
032106- A095	Purchase of Transport	202,000,000
032106- A096	Purchase of Plant and Machinery	85,831,000
032106- A097	Purchase of Furniture and Fixture	6,544,000
032106- A098	Purchase of Other Assets	368,000,000
032106- A13	Repairs and Maintenance	84,374,000
032106- A130	Transport	75,000,000
032106- A131	Machinery and Equipment	3,665,000
032106- A132	Furniture and Fixture	5,429,000
032106- A137	Computer Equipment	280,000
Total- I	.G.F.C (H.Q) QTA	2,308,599,000
QA2025 H.Q. G	HAZABAND SCOUTS
032106- A01	Employees Related Expenses	3,232,526,000
032106- A011	Pay	1,811,553,000
032106- A011-1	Pay of Officers	(72,837,000)
032106- A011-2	Pay of Other Staff	(1,738,716,000)
032106- A012	Allowances	1,420,973,000
032106- A012-1	Regular Allowances	(1,412,281,000)
032106- A012-2	Other Allowances (Excluding TA)	(8,692,000)
032106- A03	Operating Expenses	681,532,000
032106- A032	Communications	1,180,000
032106- A033	Utilities	71,029,000
032106- A038	Travel & Transportation	91,335,000
032106- A039	General	517,988,000
032106- A13	Repairs and Maintenance	3,865,000
032106- A130	Transport	3,742,000
032106- A132	Furniture and Fixture	23,000
032106- A137	Computer Equipment	100,000
Total-	H.Q. GHAZABAND SCOUTS	3,917,923,000
QA2119 IGFC SIGNAL COMPANY
032106- A01	Employees Related Expenses	57,144,000
032106- A011	Pay	34,045,000

Page 795

NO. 060.- FC21	C07 COMBINED CIVIL ARMED FORCES DEMA No of Posts 2021-22	NDS FOR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A011-1	Pay of Officers	(3,400,000)
032106- A011-2	Pay of Other Staff	(30,645,000)
032106- A012	Allowances	23,099,000
032106- A012-1	Regular Allowances	(23,064,000)
032106- A012-2	Other Allowances (Excluding TA)	(35,000)
032106- A03	Operating Expenses	427,000
032106- A032	Communications	22,000
032106- A039	General	405,000
032106- A04	Employees Retirement Benefits	1,500,000
032106- A041	Pension	1,500,000
Total- I	GFC SIGNAL COMPANY	59,071,000
QA3058 HQ FRONTIER CORPS BLN- SOUTH
032106- A03	Operating Expenses	1,327,149,000
032106- A032	Communications	7,251,000
032106- A033	Utilities	166,800,000
032106- A034	Occupancy Costs	58,000,000
032106- A038	Travel & Transportation	240,500,000
032106- A039	General	854,598,000
032106- A04	Employees Retirement Benefits	15,000,000
032106- A041	Pension	15,000,000
032106- A13	Repairs and Maintenance	200,000,000
032106- A130	Transport	200,000,000
Total-	HQ FRONTIER CORPS BLN- SOUTH	1,542,149,000
QD3907 COMM	ANDING OFFICER FRONTIER CORPS
032106- A01	Employees Related Expenses	1,403,779,000
032106- A011	Pay	764,860,000
032106- A011-1	Pay of Officers	(28,368,000)
032106- A011-2	Pay of Other Staff	(736,492,000)
032106- A012	Allowances	638,919,000
032106- A012-1	Regular Allowances	(634,752,000)
032106- A012-2	Other Allowances (Excluding TA)	(4,167,000)
032106- A03	Operating Expenses	302,506,000
032106- A032	Communications	709,000

Page 796

NO. 060.- FC21	C07 COMBINED CIVIL ARMED FORCES DEMA No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	NDS FOR GRANTS 2021-2022 Budget Estimate Rs
032106- A033	Utilities	46,518,000
032106- A038	Travel & Transportation	49,642,000
032106- A039	General	205,637,000
032106- A13	Repairs and Maintenance	1,653,000
032106- A130	Transport	1,609,000
032106- A132	Furniture and Fixture	15,000
032106- A137	Computer Equipment	29,000
Total-	COMMANDING OFFICER FRONTIER CORPS	1,707,938,000
QS3907 COMM	ANDING OFFICER FRONTIER CORPS KILLA
032106- A01	Employees Related Expenses	903,751,000
032106- A011	Pay	494,954,000
032106- A011-1	Pay of Officers	(19,960,000)
032106- A011-2	Pay of Other Staff	(474,994,000)
032106- A012	Allowances	408,797,000
032106- A012-1	Regular Allowances	(407,008,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,789,000)
032106- A03	Operating Expenses	180,606,000
032106- A032	Communications	289,000
032106- A033	Utilities	13,854,000
032106- A038	Travel & Transportation	33,331,000
032106- A039	General	133,132,000
032106- A13	Repairs and Maintenance	925,000
032106- A130	Transport	900,000
032106- A132	Furniture and Fixture	8,000
032106- A137	Computer Equipment	17,000
Total-	COMMANDING OFFICER FRONTIER CORPS KILLA	1,085,282,000
SI3907 COMMA	NDING OFFICER FRONTIER CORPS SIBBI
032106- A01	Employees Related Expenses	1,509,347,000
032106- A011	Pay	843,217,000
032106- A011-1	Pay of Officers	(30,309,000)
032106- A011-2	Pay of Other Staff	(812,908,000)

Page 797

NO. 060.- FC2	1C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22	DS FOR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A012	Allowances	666,130,000
032106- A012-	1 Regular Allowances	(662,582,000)
032106- A012-	2 Other Allowances (Excluding TA)	(3,548,000)
032106- A03	Operating Expenses	303,619,000
032106- A032	Communications	738,000
032106- A033	Utilities	38,140,000
032106- A038	Travel & Transportation	57,834,000
032106- A039	General	206,907,000
032106- A13	Repairs and Maintenance	1,426,000
032106- A130	Transport	1,371,000
032106- A132	Furniture and Fixture	16,000
032106- A137	Computer Equipment	39,000
Total-	COMMANDING OFFICER FRONTIER CORPS SIBBI	1,814,392,000
TB0046 147 WING COMMAND TURBAT
032106- A03	Operating Expenses	1,745,000
032106- A032	Communications	343,000
032106- A038	Travel & Transportation	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	147 WING COMMAND TURBAT	1,785,000
TB0047 125 WING COMMAND TURBAT
032106- A03	Operating Expenses	1,745,000
032106- A032	Communications	343,000
032106- A038	Travel & Transportation	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	125 WING COMMAND TURBAT	1,785,000
TB0048 82 WING COMMAND TURBAT
032106- A03	Operating Expenses	1,745,000
032106- A032	Communications	343,000

Page 798

NO. 060.- FC2	1C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032106- A038	Travel & Transportation	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	82 WING COMMAND TURBAT	1,785,000
TB0049 141 W	ING COMMAND TURBAT
032106- A03	Operating Expenses	2,745,000
032106- A032	Communications	343,000
032106- A033	Utilities	1,000,000
032106- A038	Travel & Transportation	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	141 WING COMMAND TURBAT	2,785,000
TB0050 140 W	ING COMMAND TURBAT
032106- A03	Operating Expenses	2,745,000
032106- A032	Communications	343,000
032106- A033	Utilities	1,000,000
032106- A038	Travel & Transportation	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	140 WING COMMAND TURBAT	2,785,000
TB0051 146 W	ING COMMAND TURBAT
032106- A03	Operating Expenses	1,745,000
032106- A032	Communications	343,000
032106- A038	Travel & Transportation	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	146 WING COMMAND TURBAT	1,785,000
TB0052 126 W	ING COMMAND TURBAT
032106- A03	Operating Expenses	1,745,000

Page 799

NO. 060.- FC2	1C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032106- A032	Communications	343,000
032106- A038	Travel & Transportation	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	126 WING COMMAND TURBAT	1,785,000
TB0053 113 W	ING COMMAND TURBAT
032106- A03	Operating Expenses	3,145,000
032106- A032	Communications	743,000
032106- A033	Utilities	1,000,000
032106- A038	Travel & Transportation	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	113 WING COMMAND TURBAT	3,185,000
TB0054 168 W	ING COMMAND TURBAT
032106- A03	Operating Expenses	2,145,000
032106- A032	Communications	743,000
032106- A033	Utilities	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	168 WING COMMAND TURBAT	2,185,000
TB0055 165 W	ING COMMAND TURBAT
032106- A03	Operating Expenses	1,745,000
032106- A032	Communications	343,000
032106- A038	Travel & Transportation	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	165 WING COMMAND TURBAT	1,785,000
TB0056 106 W	ING COMMAND TURBAT
032106- A03	Operating Expenses	1,745,000

Page 800

NO. 060.- FC2	1C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032106- A032	Communications	343,000
032106- A038	Travel & Transportation	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	106 WING COMMAND TURBAT	1,785,000
TB0057 142 W	ING COMMAND TURBAT
032106- A03	Operating Expenses	2,745,000
032106- A032	Communications	343,000
032106- A033	Utilities	1,000,000
032106- A038	Travel & Transportation	800,000
032106- A039	General	602,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	142 WING COMMAND TURBAT	2,785,000
TB0060 COMM	ANDANT DASHT SCOUTS WING COMMAND TURBAT
032106- A03	Operating Expenses	15,256,000
032106- A032	Communications	606,000
032106- A033	Utilities	2,400,000
032106- A038	Travel & Transportation	8,400,000
032106- A039	General	3,850,000
032106- A13	Repairs and Maintenance	40,000
032106- A137	Computer Equipment	40,000
Total-	COMMANDANT DASHT SCOUTS WING COMMAND TURBAT	15,296,000
TB0061 OC HQ	WING TURBAT
032106- A03	Operating Expenses	88,972,000
032106- A033	Utilities	80,000,000
032106- A039	General	8,972,000
Total-	OC HQ WING TURBAT	88,972,000
TB0062 CO FC	IU TURBAT
032106- A03	Operating Expenses	1,916,000
032106- A032	Communications	766,000