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

FY 2022-23Details of demandsPages 801 to 900 of 930

The Details of Demands for Grants and Appropriations Vol-II (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 930 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 801
NO. 059.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A032 Communications 200,000 200,000 140,000
032101- A033 Utilities 2,450,000 2,450,000 1,682,000
032101- A038 Travel & Transportation 820,000 820,000 841,000
032101- A039 General 1,770,000 1,770,000 1,822,000
032101- A06 Transfers 200,000 200,000 100,000
032101- A061 Scholarship 200,000 200,000 100,000
032101- A09 Physical Assets 794,000
032101- A092 Computer Equipment 280,000
032101- A096 Purchase of Plant and Machinery 187,000
032101- A097 Purchase of Furniture and Fixture 280,000
032101- A098 Purchase of Other Assets 47,000
032101- A13 Repairs and Maintenance 1,060,000 1,060,000 700,000
032101- A130 Transport 500,000 500,000 467,000
032101- A131 Machinery and Equipment 300,000 300,000 93,000
032101- A132 Furniture and Fixture 160,000 160,000 93,000
032101- A137 Computer Equipment 100,000 100,000 47,000
Total- ESTABLISHMENT OF POLICE STATION MARGALLA 6,500,000 6,500,000 6,079,000
IB9018 ESTABLISHMENT OF POLICE STATION KARACHI COMPANY
032101- A03 Operating Expenses 5,240,000 5,240,000 4,485,000
032101- A032 Communications 200,000 200,000 140,000
032101- A033 Utilities 2,450,000 2,450,000 1,682,000
032101- A038 Travel & Transportation 820,000 820,000 841,000
032101- A039 General 1,770,000 1,770,000 1,822,000
032101- A06 Transfers 200,000 200,000 100,000
032101- A061 Scholarship 200,000 200,000 100,000
032101- A09 Physical Assets 794,000
032101- A092 Computer Equipment 280,000
032101- A096 Purchase of Plant and Machinery 187,000
032101- A097 Purchase of Furniture and Fixture 280,000
032101- A098 Purchase of Other Assets 47,000
032101- A13 Repairs and Maintenance 1,060,000 1,060,000 700,000
032101- A130 Transport 500,000 500,000 467,000
Page 802
NO. 059.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A131 Machinery and Equipment 300,000 300,000 93,000
032101- A132 Furniture and Fixture 160,000 160,000 93,000
032101- A137 Computer Equipment 100,000 100,000 47,000
Total- ESTABLISHMENT OF POLICE STATION KARACHI COMPANY 6,500,000 6,500,000 6,079,000
IB9019 ESTABLISHMENT OF POLICE STATION SHALIMAR
032101- A03 Operating Expenses 5,240,000 5,240,000 4,485,000
032101- A032 Communications 200,000 200,000 140,000
032101- A033 Utilities 2,450,000 2,450,000 1,682,000
032101- A038 Travel & Transportation 820,000 820,000 841,000
032101- A039 General 1,770,000 1,770,000 1,822,000
032101- A06 Transfers 200,000 200,000 100,000
032101- A061 Scholarship 200,000 200,000 100,000
032101- A09 Physical Assets 794,000
032101- A092 Computer Equipment 280,000
032101- A096 Purchase of Plant and Machinery 187,000
032101- A097 Purchase of Furniture and Fixture 280,000
032101- A098 Purchase of Other Assets 47,000
032101- A13 Repairs and Maintenance 1,060,000 1,060,000 700,000
032101- A130 Transport 500,000 500,000 467,000
032101- A131 Machinery and Equipment 300,000 300,000 93,000
032101- A132 Furniture and Fixture 160,000 160,000 93,000
032101- A137 Computer Equipment 100,000 100,000 47,000
Total- ESTABLISHMENT OF POLICE STATION SHALIMAR 6,500,000 6,500,000 6,079,000
IB9020 ESTABLISHMENT OF POLICE STATION RAMMA
032101- A03 Operating Expenses 5,240,000 5,240,000 4,485,000
032101- A032 Communications 200,000 200,000 140,000
032101- A033 Utilities 2,450,000 2,450,000 1,682,000
032101- A038 Travel & Transportation 820,000 820,000 841,000
032101- A039 General 1,770,000 1,770,000 1,822,000
032101- A06 Transfers 200,000 200,000 100,000
032101- A061 Scholarship 200,000 200,000 100,000
Page 803
NO. 059.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A09 Physical Assets 794,000
032101- A092 Computer Equipment 280,000
032101- A096 Purchase of Plant and Machinery 187,000
032101- A097 Purchase of Furniture and Fixture 280,000
032101- A098 Purchase of Other Assets 47,000
032101- A13 Repairs and Maintenance 1,060,000 1,060,000 700,000
032101- A130 Transport 500,000 500,000 467,000
032101- A131 Machinery and Equipment 300,000 300,000 93,000
032101- A132 Furniture and Fixture 160,000 160,000 93,000
032101- A137 Computer Equipment 100,000 100,000 47,000
Total- ESTABLISHMENT OF POLICE STATION RAMMA 6,500,000 6,500,000 6,079,000
IB9021 ESTABLISHMENT OF POLICE STATION GOLRA
032101- A03 Operating Expenses 5,240,000 5,240,000 4,485,000
032101- A032 Communications 200,000 200,000 140,000
032101- A033 Utilities 2,450,000 2,450,000 1,682,000
032101- A038 Travel & Transportation 820,000 820,000 841,000
032101- A039 General 1,770,000 1,770,000 1,822,000
032101- A06 Transfers 200,000 200,000 100,000
032101- A061 Scholarship 200,000 200,000 100,000
032101- A09 Physical Assets 794,000
032101- A092 Computer Equipment 280,000
032101- A096 Purchase of Plant and Machinery 187,000
032101- A097 Purchase of Furniture and Fixture 280,000
032101- A098 Purchase of Other Assets 47,000
032101- A13 Repairs and Maintenance 1,060,000 1,060,000 700,000
032101- A130 Transport 500,000 500,000 467,000
032101- A131 Machinery and Equipment 300,000 300,000 93,000
032101- A132 Furniture and Fixture 160,000 160,000 93,000
032101- A137 Computer Equipment 100,000 100,000 47,000
Total- ESTABLISHMENT OF POLICE STATION GOLRA 6,500,000 6,500,000 6,079,000
Page 804
NO. 059.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
IB9022 ESTAB ACCOUNTANT GENERAL PA LISHMENT OF POLICE STATION TARNOLSTA KISTAN REVENUES
032101- A03 Operating Expenses 5,240,000 5,240,000 4,485,000
032101- A032 Communications 200,000 200,000 140,000
032101- A033 Utilities 2,450,000 2,450,000 1,682,000
032101- A038 Travel & Transportation 820,000 820,000 841,000
032101- A039 General 1,770,000 1,770,000 1,822,000
032101- A06 Transfers 200,000 200,000 100,000
032101- A061 Scholarship 200,000 200,000 100,000
032101- A09 Physical Assets 794,000
032101- A092 Computer Equipment 280,000
032101- A096 Purchase of Plant and Machinery 187,000
032101- A097 Purchase of Furniture and Fixture 280,000
032101- A098 Purchase of Other Assets 47,000
032101- A13 Repairs and Maintenance 1,060,000 1,060,000 700,000
032101- A130 Transport 500,000 500,000 467,000
032101- A131 Machinery and Equipment 300,000 300,000 93,000
032101- A132 Furniture and Fixture 160,000 160,000 93,000
032101- A137 Computer Equipment 100,000 100,000 47,000
Total- ESTABLISHMENT OF POLICE STATION TARNOL 6,500,000 6,500,000 6,079,000
IB9023 ESTABLISHMENT OF POLICE STATION I-9
032101- A03 Operating Expenses 5,240,000 5,240,000 4,485,000
032101- A032 Communications 200,000 200,000 140,000
032101- A033 Utilities 2,450,000 2,450,000 1,682,000
032101- A038 Travel & Transportation 820,000 820,000 841,000
032101- A039 General 1,770,000 1,770,000 1,822,000
032101- A06 Transfers 200,000 200,000 100,000
032101- A061 Scholarship 200,000 200,000 100,000
032101- A09 Physical Assets 794,000
032101- A092 Computer Equipment 280,000
032101- A096 Purchase of Plant and Machinery 187,000
032101- A097 Purchase of Furniture and Fixture 280,000
032101- A098 Purchase of Other Assets 47,000
032101- A13 Repairs and Maintenance 1,060,000 1,060,000 700,000
Page 805
NO. 059.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A130 Transport 500,000 500,000 467,000
032101- A131 Machinery and Equipment 300,000 300,000 93,000
032101- A132 Furniture and Fixture 160,000 160,000 93,000
032101- A137 Computer Equipment 100,000 100,000 47,000
Total- ESTABLISHMENT OF POLICE STATION I-9 6,500,000 6,500,000 6,079,000
IB9024 ESTABLISHMENT OF POLICE STATION SABZI MANDI
032101- A03 Operating Expenses 5,240,000 5,240,000 4,485,000
032101- A032 Communications 200,000 200,000 140,000
032101- A033 Utilities 2,450,000 2,450,000 1,682,000
032101- A038 Travel & Transportation 820,000 820,000 841,000
032101- A039 General 1,770,000 1,770,000 1,822,000
032101- A06 Transfers 200,000 200,000 100,000
032101- A061 Scholarship 200,000 200,000 100,000
032101- A09 Physical Assets 794,000
032101- A092 Computer Equipment 280,000
032101- A096 Purchase of Plant and Machinery 187,000
032101- A097 Purchase of Furniture and Fixture 280,000
032101- A098 Purchase of Other Assets 47,000
032101- A13 Repairs and Maintenance 1,060,000 1,060,000 700,000
032101- A130 Transport 500,000 500,000 467,000
032101- A131 Machinery and Equipment 300,000 300,000 93,000
032101- A132 Furniture and Fixture 160,000 160,000 93,000
032101- A137 Computer Equipment 100,000 100,000 47,000
Total- ESTABLISHMENT OF POLICE STATION SABZI MANDI 6,500,000 6,500,000 6,079,000
IB9025 ESTABLISHMENT OF POLICE STATION SHAMS COLONY
032101- A03 Operating Expenses 5,240,000 5,240,000 4,485,000
032101- A032 Communications 200,000 200,000 140,000
032101- A033 Utilities 2,450,000 2,450,000 1,682,000
032101- A038 Travel & Transportation 820,000 820,000 841,000
032101- A039 General 1,770,000 1,770,000 1,822,000
032101- A06 Transfers 200,000 200,000 100,000
Page 806
NO. 059.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A061 Scholarship 200,000 200,000 100,000
032101- A09 Physical Assets 794,000
032101- A092 Computer Equipment 280,000
032101- A096 Purchase of Plant and Machinery 187,000
032101- A097 Purchase of Furniture and Fixture 280,000
032101- A098 Purchase of Other Assets 47,000
032101- A13 Repairs and Maintenance 1,060,000 1,060,000 700,000
032101- A130 Transport 500,000 500,000 467,000
032101- A131 Machinery and Equipment 300,000 300,000 93,000
032101- A132 Furniture and Fixture 160,000 160,000 93,000
032101- A137 Computer Equipment 100,000 100,000 47,000
Total- ESTABLISHMENT OF POLICE STATION SHAMS COLONY 6,500,000 6,500,000 6,079,000
IB9026 ESTABLISHMENT OF POLICE STATION NOON
032101- A03 Operating Expenses 5,240,000 5,240,000 4,485,000
032101- A032 Communications 200,000 200,000 140,000
032101- A033 Utilities 2,450,000 2,450,000 1,682,000
032101- A038 Travel & Transportation 820,000 820,000 841,000
032101- A039 General 1,770,000 1,770,000 1,822,000
032101- A06 Transfers 200,000 200,000 100,000
032101- A061 Scholarship 200,000 200,000 100,000
032101- A09 Physical Assets 794,000
032101- A092 Computer Equipment 280,000
032101- A096 Purchase of Plant and Machinery 187,000
032101- A097 Purchase of Furniture and Fixture 280,000
032101- A098 Purchase of Other Assets 47,000
032101- A13 Repairs and Maintenance 1,060,000 1,060,000 700,000
032101- A130 Transport 500,000 500,000 467,000
032101- A131 Machinery and Equipment 300,000 300,000 93,000
032101- A132 Furniture and Fixture 160,000 160,000 93,000
032101- A137 Computer Equipment 100,000 100,000 47,000
Total- ESTABLISHMENT OF POLICE STATION NOON 6,500,000 6,500,000 6,079,000
Page 807
NO. 059.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
IB9027 ESTAB ACCOUNTANT GENERAL PAKISTAN REVENUES LISHMENT OF POLICE STATION SHEHZAD TOWN
032101- A03 Operating Expenses 5,240,000 5,240,000 4,485,000
032101- A032 Communications 200,000 200,000 140,000
032101- A033 Utilities 2,450,000 2,450,000 1,682,000
032101- A038 Travel & Transportation 820,000 820,000 841,000
032101- A039 General 1,770,000 1,770,000 1,822,000
032101- A06 Transfers 200,000 200,000 100,000
032101- A061 Scholarship 200,000 200,000 100,000
032101- A09 Physical Assets 794,000
032101- A092 Computer Equipment 280,000
032101- A096 Purchase of Plant and Machinery 187,000
032101- A097 Purchase of Furniture and Fixture 280,000
032101- A098 Purchase of Other Assets 47,000
032101- A13 Repairs and Maintenance 1,060,000 1,060,000 700,000
032101- A130 Transport 500,000 500,000 467,000
032101- A131 Machinery and Equipment 300,000 300,000 93,000
032101- A132 Furniture and Fixture 160,000 160,000 93,000
032101- A137 Computer Equipment 100,000 100,000 47,000
Total- ESTABLISHMENT OF POLICE STATION SHEHZAD TOWN 6,500,000 6,500,000 6,079,000
IB9028 ESTABLISHMENT OF POLICE STATION KHANA
032101- A03 Operating Expenses 5,240,000 5,240,000 4,485,000
032101- A032 Communications 200,000 200,000 140,000
032101- A033 Utilities 2,450,000 2,450,000 1,682,000
032101- A038 Travel & Transportation 820,000 820,000 841,000
032101- A039 General 1,770,000 1,770,000 1,822,000
032101- A06 Transfers 200,000 200,000 100,000
032101- A061 Scholarship 200,000 200,000 100,000
032101- A09 Physical Assets 794,000
032101- A092 Computer Equipment 280,000
032101- A096 Purchase of Plant and Machinery 187,000
032101- A097 Purchase of Furniture and Fixture 280,000
032101- A098 Purchase of Other Assets 47,000
Page 808
NO. 059.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A13 Repairs and Maintenance 1,060,000 1,060,000 700,000
032101- A130 Transport 500,000 500,000 467,000
032101- A131 Machinery and Equipment 300,000 300,000 93,000
032101- A132 Furniture and Fixture 160,000 160,000 93,000
032101- A137 Computer Equipment 100,000 100,000 47,000
Total- ESTABLISHMENT OF POLICE STATION KHANA 6,500,000 6,500,000 6,079,000
IB9029 ESTABLISHMENT OF POLICE STATION NILORE
032101- A03 Operating Expenses 5,240,000 5,240,000 4,485,000
032101- A032 Communications 200,000 200,000 140,000
032101- A033 Utilities 2,450,000 2,450,000 1,682,000
032101- A038 Travel & Transportation 820,000 820,000 841,000
032101- A039 General 1,770,000 1,770,000 1,822,000
032101- A06 Transfers 200,000 200,000 100,000
032101- A061 Scholarship 200,000 200,000 100,000
032101- A09 Physical Assets 794,000
032101- A092 Computer Equipment 280,000
032101- A096 Purchase of Plant and Machinery 187,000
032101- A097 Purchase of Furniture and Fixture 280,000
032101- A098 Purchase of Other Assets 47,000
032101- A13 Repairs and Maintenance 1,060,000 1,060,000 700,000
032101- A130 Transport 500,000 500,000 467,000
032101- A131 Machinery and Equipment 300,000 300,000 93,000
032101- A132 Furniture and Fixture 160,000 160,000 93,000
032101- A137 Computer Equipment 100,000 100,000 47,000
Total- ESTABLISHMENT OF POLICE STATION NILORE 6,500,000 6,500,000 6,079,000
IB9030 ESTABLISHMENT OF POLICE STATION KORAL
032101- A03 Operating Expenses 5,240,000 5,240,000 4,485,000
032101- A032 Communications 200,000 200,000 140,000
032101- A033 Utilities 2,450,000 2,450,000 1,682,000
032101- A038 Travel & Transportation 820,000 820,000 841,000
032101- A039 General 1,770,000 1,770,000 1,822,000
Page 809
NO. 059.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A06 Transfers 200,000 200,000 100,000
032101- A061 Scholarship 200,000 200,000 100,000
032101- A09 Physical Assets 794,000
032101- A092 Computer Equipment 280,000
032101- A096 Purchase of Plant and Machinery 187,000
032101- A097 Purchase of Furniture and Fixture 280,000
032101- A098 Purchase of Other Assets 47,000
032101- A13 Repairs and Maintenance 1,060,000 1,060,000 700,000
032101- A130 Transport 500,000 500,000 467,000
032101- A131 Machinery and Equipment 300,000 300,000 93,000
032101- A132 Furniture and Fixture 160,000 160,000 93,000
032101- A137 Computer Equipment 100,000 100,000 47,000
Total- ESTABLISHMENT OF POLICE STATION KORAL 6,500,000 6,500,000 6,079,000
IB9031 ESTABLISHMENT OF POLICE STATION SIHALA
032101- A03 Operating Expenses 5,240,000 5,240,000 4,485,000
032101- A032 Communications 200,000 200,000 140,000
032101- A033 Utilities 2,450,000 2,450,000 1,682,000
032101- A038 Travel & Transportation 820,000 820,000 841,000
032101- A039 General 1,770,000 1,770,000 1,822,000
032101- A06 Transfers 200,000 200,000 100,000
032101- A061 Scholarship 200,000 200,000 100,000
032101- A09 Physical Assets 794,000
032101- A092 Computer Equipment 280,000
032101- A096 Purchase of Plant and Machinery 187,000
032101- A097 Purchase of Furniture and Fixture 280,000
032101- A098 Purchase of Other Assets 47,000
032101- A13 Repairs and Maintenance 1,060,000 1,060,000 700,000
032101- A130 Transport 500,000 500,000 467,000
032101- A131 Machinery and Equipment 300,000 300,000 93,000
032101- A132 Furniture and Fixture 160,000 160,000 93,000
032101- A137 Computer Equipment 100,000 100,000 47,000
Total- ESTABLISHMENT OF POLICE STATION SIHALA 6,500,000 6,500,000 6,079,000
Page 810
NO. 059.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
IB9032 ESTAB ACCOUNTANT GENERAL PA LISHMENT OF POLICE STATION LOHI BHER KISTAN REVENUES
032101- A03 Operating Expenses 5,240,000 5,240,000 4,485,000
032101- A032 Communications 200,000 200,000 140,000
032101- A033 Utilities 2,450,000 2,450,000 1,682,000
032101- A038 Travel & Transportation 820,000 820,000 841,000
032101- A039 General 1,770,000 1,770,000 1,822,000
032101- A06 Transfers 200,000 200,000 100,000
032101- A061 Scholarship 200,000 200,000 100,000
032101- A09 Physical Assets 794,000
032101- A092 Computer Equipment 280,000
032101- A096 Purchase of Plant and Machinery 187,000
032101- A097 Purchase of Furniture and Fixture 280,000
032101- A098 Purchase of Other Assets 47,000
032101- A13 Repairs and Maintenance 1,060,000 1,060,000 700,000
032101- A130 Transport 500,000 500,000 467,000
032101- A131 Machinery and Equipment 300,000 300,000 93,000
032101- A132 Furniture and Fixture 160,000 160,000 93,000
032101- A137 Computer Equipment 100,000 100,000 47,000
Total- ESTABLISHMENT OF POLICE STATION LOHI BHER 6,500,000 6,500,000 6,079,000
IB9033 ESTABLISHMENT OF POLICE STATION CTD
032101- A03 Operating Expenses 5,240,000 4,650,000 4,019,000
032101- A032 Communications 200,000 70,000 65,000
032101- A033 Utilities 2,450,000 1,230,000 1,103,000
032101- A038 Travel & Transportation 820,000 900,000 840,000
032101- A039 General 1,770,000 2,450,000 2,011,000
032101- A06 Transfers 200,000 200,000 200,000
032101- A061 Scholarship 200,000 200,000 200,000
032101- A09 Physical Assets 1,050,000 1,075,000
032101- A092 Computer Equipment 150,000 233,000
032101- A096 Purchase of Plant and Machinery 650,000 608,000
032101- A097 Purchase of Furniture and Fixture 250,000 234,000
Page 811
NO. 059.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A13 Repairs and Maintenance 1,060,000 600,000 795,000
032101- A130 Transport 500,000 250,000 234,000
032101- A131 Machinery and Equipment 300,000 150,000 140,000
032101- A132 Furniture and Fixture 160,000 150,000 140,000
032101- A133 Buildings and Structure 234,000
032101- A137 Computer Equipment 100,000 50,000 47,000
Total- ESTABLISHMENT OF POLICE STATION CTD 6,500,000 6,500,000 6,089,000
IB9034 ISLAMABAD TRAFFIC POLICE ISLAMABAD TRAFFIC POLICE
032101- A03 Operating Expenses 60,370,000 60,370,000 53,709,000
032101- A032 Communications 1,250,000 1,250,000 771,000
032101- A033 Utilities 6,820,000 6,820,000 4,320,000
032101- A038 Travel & Transportation 45,500,000 45,500,000 44,552,000
032101- A039 General 6,800,000 6,800,000 4,066,000
032101- A06 Transfers 500,000 500,000 800,000
032101- A061 Scholarship 500,000 500,000 800,000
032101- A09 Physical Assets 1,472,000
032101- A092 Computer Equipment 164,000
032101- A096 Purchase of Plant and Machinery 654,000
032101- A097 Purchase of Furniture and Fixture 654,000
032101- A13 Repairs and Maintenance 6,650,000 6,650,000 7,199,000
032101- A130 Transport 6,000,000 6,000,000 6,545,000
032101- A131 Machinery and Equipment 400,000 400,000 374,000
032101- A132 Furniture and Fixture 150,000 150,000 187,000
032101- A137 Computer Equipment 100,000 100,000 93,000
Total- ISLAMABAD TRAFFIC POLICE ISLAMABAD TRAFFIC POLICE 67,520,000 67,520,000 63,180,000
IB9035 ESTABLISHMENT OF SPECIAL BRANCH
032101- A03 Operating Expenses 17,750,000 17,750,000 15,751,000
032101- A032 Communications 1,030,000 1,030,000 495,000
032101- A033 Utilities 3,520,000 3,520,000 3,291,000
032101- A038 Travel & Transportation 10,300,000 10,300,000 9,536,000
032101- A039 General 2,900,000 2,900,000 2,429,000
Page 812
NO. 059.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A06 Transfers 500,000 500,000 500,000
032101- A061 Scholarship 500,000 500,000 500,000
032101- A09 Physical Assets 654,000
032101- A096 Purchase of Plant and Machinery 467,000
032101- A097 Purchase of Furniture and Fixture 187,000
032101- A13 Repairs and Maintenance 2,100,000 2,100,000 2,149,000
032101- A130 Transport 1,600,000 1,600,000 1,683,000
032101- A131 Machinery and Equipment 300,000 300,000 280,000
032101- A132 Furniture and Fixture 100,000 100,000 93,000
032101- A137 Computer Equipment 100,000 100,000 93,000
Total- ESTABLISHMENT OF SPECIAL BRANCH 20,350,000 20,350,000 19,054,000
IB9036 ESTABLISHMENT OF SECURITY DIVISION
032101- A03 Operating Expenses 119,960,000 119,960,000 106,410,000
032101- A032 Communications 2,050,000 2,050,000 1,571,000
032101- A033 Utilities 21,560,000 21,560,000 14,083,000
032101- A034 Occupancy Costs 2,000
032101- A038 Travel & Transportation 90,650,000 90,650,000 84,757,000
032101- A039 General 5,700,000 5,700,000 5,997,000
032101- A06 Transfers 1,000,000 1,000,000 1,200,000
032101- A061 Scholarship 1,000,000 1,000,000 1,200,000
032101- A09 Physical Assets 3,280,000
032101- A092 Computer Equipment 939,000
032101- A096 Purchase of Plant and Machinery 1,402,000
032101- A097 Purchase of Furniture and Fixture 935,000
032101- A098 Purchase of Other Assets 4,000
032101- A13 Repairs and Maintenance 10,860,000 10,860,000 12,439,000
032101- A130 Transport 10,000,000 10,000,000 11,687,000
032101- A131 Machinery and Equipment 600,000 600,000 563,000
032101- A132 Furniture and Fixture 200,000 200,000 93,000
032101- A133 Buildings and Structure 4,000
032101- A137 Computer Equipment 60,000 60,000 90,000
032101- A138 General 2,000
Total- ESTABLISHMENT OF SECURITY DIVISION 131,820,000 131,820,000 123,329,000
Page 813
NO. 059.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
IB9037 ESTABL ACCOUNTANT GENERAL ISHMENT OF INVESTIGATION WING PAKISTAN REVENUES
032101- A03 Operating Expenses 27,510,000 27,510,000 24,505,000
032101- A032 Communications 1,030,000 1,030,000 449,000
032101- A033 Utilities 2,520,000 2,520,000 2,496,000
032101- A038 Travel & Transportation 10,800,000 10,800,000 9,584,000
032101- A039 General 13,160,000 13,160,000 11,976,000
032101- A06 Transfers 1,000,000 1,000,000 1,000,000
032101- A061 Scholarship 1,000,000 1,000,000 1,000,000
032101- A09 Physical Assets 1,214,000
032101- A092 Computer Equipment 280,000
032101- A096 Purchase of Plant and Machinery 467,000
032101- A097 Purchase of Furniture and Fixture 467,000
032101- A13 **Repairs and Maintenance **032101- 2,300,000 2,300,000 2,149,000
A130 Transpo rt 1,800,000 1,800,000 1,870,000
032101- A131 Machinery and Equipment 300,000 300,000 93,000
032101- A132 Furniture and Fixture 100,000 100,000 93,000
032101- A137 Computer Equipment 100,000 100,000 93,000
Total- ESTABLISHMENT OF INVESTIGATION 30,810,000 30,810,000 28,868,000
ID1457 POLICE WING DEPARTMENT OF FEDERAL AREA ISLAMAB AD
032101- A01 Employees Related Expenses 7,957,261,000 7,586,306,000 8,429,232,000
032101- A011 Pay 11440 11440 2,479,069,000 2,231,162,000 2,460,870,000
032101- A011-1 Pay of Officers (288) (288) (123,189,000) (110,870,000) (170,936,000)
032101- A011-2 Pay of Other Staff (11152)(11152) (2,355,880,000) (2,120,292,000) (2,289,934,000)
032101- A012 Allowances 5,478,192,000 5,355,144,000 5,968,362,000
032101- A012-1 Regular Allowances (5,280,692,000) (5,177,394,000) (5,770,862,000)
032101- A012-2 Other Allowances (Excluding TA) (197,500,000) (177,750,000) (197,500,000)
032101- A03 Operating Expenses 717,910,000 682,120,000 790,529,000
032101- A032 Communications 17,950,000 16,155,000 23,983,000
032101- A033 Utilities 79,000,000 71,100,000 68,442,000
032101- A034 Occupancy Costs 6,602,000 5,942,000 3,655,000
Page 814
NO. 059.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A036 Motor Vehicles 3,000,000 2,700,000 2,805,000
032101- A038 Travel & Transportation 282,100,000 253,890,000 272,085,000
032101- A039 General 329,258,000 332,333,000 419,559,000
032101- A04 Employees Retirement Benefits 21,500,000 19,350,000 205,000,000
032101- A041 Pension 21,500,000 19,350,000 205,000,000
032101- A05 Grants, Subsidies and Write off Loans 59,601,000 1,044,442,000 367,010,000
032101- A052 Grants Domestic 59,601,000 1,044,442,000 367,010,000
032101- A06 Transfers 6,001,000 5,401,000 10,010,000
032101- A061 Scholarship 6,000,000 5,400,000 10,000,000
032101- A063 Entertainment & Gifts 1,000 1,000 10,000
032101- A09 Physical Assets 150,705,000 135,635,000 133,465,000
032101- A092 Computer Equipment 10,002,000 9,002,000 12,173,000
032101- A094 Other Stores and Stocks 3,000 3,000 27,000
032101- A095 Purchase of Transport 55,000,000 49,500,000 56,100,000
032101- A096 Purchase of Plant and Machinery 11,500,000 10,350,000 15,895,000
032101- A097 Purchase of Furniture and Fixture 14,000,000 12,600,000 9,350,000
032101- A098 Purchase of Other Assets 60,200,000 54,180,000 39,920,000
032101- A13 Repairs and Maintenance 64,051,000 57,646,000 61,250,000
032101- A130 Transport 55,000,000 49,500,000 46,750,000
032101- A131 Machinery and Equipment 3,301,000 2,971,000 3,748,000
032101- A132 Furniture and Fixture 700,000 630,000 935,000
032101- A133 Buildings and Structure 4,600,000 4,140,000 9,350,000
032101- A137 Computer Equipment 400,000 360,000 374,000
032101- A138 General 50,000 45,000 93,000
Total- ID9338 COUNT POLICE DEPARTMENT OF FEDERAL AREA ISLAMABAD ER TERRORISM DEPARTMENT (CTD), ISLAM 8,977,029,000 ABAD 9,530,900,000 9,996,496,000
032101- A01 Employees Related Expenses 597,704,000 597,704,000 597,704,000
032101- A011 Pay 1024 1024 187,288,000 187,288,000 166,615,000
032101- A011-1 Pay of Officers (30) (30) (14,852,000) (14,852,000) (14,852,000)
032101- A011-2 Pay of Other Staff (994) (994) (172,436,000) (172,436,000) (151,763,000)
032101- A012 Allowances 410,416,000 410,416,000 431,089,000
032101- A012-1 Regular Allowances (403,321,000) (403,321,000) (423,994,000)
Page 815
NO. 059.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVEN Rs UES Rs
032101- A012- 2 Other Allowances (Excluding TA) (7,095,000) (7,095,000) (7,095,000)
032101- A03 Operating Expenses 54,470,000 54,470,000 50,667,000
032101- A032 Communications 1,710,000 1,710,000 860,000
032101- A033 Utilities 10,260,000 10,260,000 9,556,000
032101- A036 Motor Vehicles 10,000 10,000
032101- A038 Travel & Transportation 24,470,000 24,470,000 23,908,000
032101- A039 General 18,020,000 18,020,000 16,343,000
032101- A04 Employees Retirement Benefits 550,000 550,000 14,606,000
032101- A041 Pension 550,000 550,000 14,606,000
032101- A05 Grants, Subsidies and Write off Loans 14,130,000 14,130,000
032101- A052 Grants Domestic 14,130,000 14,130,000
032101- A06 Transfers 500,000 500,000 900,000
032101- A061 Scholarship 500,000 500,000 900,000
032101- A09 Physical Assets 3,010,000 3,010,000 2,805,000
032101- A092 Computer Equipment 935,000
032101- A095 Purchase of Transport 10,000 10,000
032101- A096 Purchase of Plant and Machinery 1,500,000 1,500,000 935,000
032101- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000 935,000
032101- A13 Repairs and Maintenance 2,696,000 2,696,000 2,486,000
032101- A130 Transport 2,000,000 2,000,000 1,870,000
032101- A131 Machinery and Equipment 500,000 500,000 280,000
032101- A132 Furniture and Fixture 101,000 101,000 280,000
032101- A133 Buildings and Structure 10,000 10,000
032101- A137 Computer Equipment 85,000 85,000 56,000
Total- COUNTER TERRORISM DEPARTMENT (CTD), ISLAMABAD 673,060,000 673,060,000 669,168,000
032101 Total- Federal Police 10,319,666,000 10,873,537,000 11,293,332,000
0321 Total- Police 10,319,666,000 10,873,537,000 11,293,332,000
032 Total- Police 10,319,666,000 10,873,537,000 11,293,332,000

033 Fire Protection: 0331 Fire protection: 033101 Administration : ID1432 CIVIL DEFENCE DEPARTMENT, ICT ISLAMABAD.

Page 816
NO. 059.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
033101- A01 Employees Related Expenses 13,839,000 13,839,000 21,500,000
033101- A011 Pay 71 71 7,050,000 7,050,000 9,600,000
033101- A011-1 Pay of Officers (2) (2) (500,000) (500,000) (1,000,000)
033101- A011-2 Pay of Other Staff (69) (69) (6,550,000) (6,550,000) (8,600,000)
033101- A012 Allowances 6,789,000 6,789,000 11,900,000
033101- A012-1 Regular Allowances (5,489,000) (5,489,000) (10,550,000)
033101- A012-2 Other Allowances (Excluding TA) (1,300,000) (1,300,000) (1,350,000)
033101- A03 Operating Expenses 2,002,000 2,002,000 3,253,000
033101- A032 Communications 80,000 80,000 131,000
033101- A033 Utilities 9,000
033101- A034 Occupancy Costs 900,000 900,000 1,309,000
033101- A038 Travel & Transportation 780,000 780,000 1,225,000
033101- A039 General 242,000 242,000 579,000
033101- A05 Grants, Subsidies and Write off Loans 100,000 100,000 100,000
033101- A052 Grants Domestic 100,000 100,000 100,000
033101- A13 Repairs and Maintenance 80,000 80,000 290,000
033101- A130 Transport 50,000 50,000 140,000
033101- A131 Machinery and Equipment 20,000 20,000 75,000
033101- A132 Furniture and Fixture 10,000 10,000 75,000
Total- I CIVIL DEFENCE DEPARTMENT, ICT SLAMABAD. 16,021,000 16,021,000 25,143,000
033101 Total- Administration 16,021,000 16,021,000 25,143,000
0331 Total- Fire protection 16,021,000 16,021,000 25,143,000
033 Total- Fire Protection 16,021,000 16,021,000 25,143,000
036 Admini stration Of Public Order:
0361 Admini stration:
036101 Secretariat / Administration : IB5150 FINANCE AND ACCOUNT WING MOI-III
036101- A03 Operating Expenses 448,571,000
036101- A034 Occupancy Costs 448,571,000
036101- A09 Physical Assets 341,305,000
036101- A098 Purchase of Other Assets 341,305,000
036101- A13 Repairs and Maintenance 185,279,000
Page 817
NO. 05 9.- FC2 1J04 IS LAMABAD CAPITAL TERRITORY (ICT) No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
ACCOUNTANT GENERAL PA Rs KISTAN REVEN Rs UES Rs
036101 - A130 Transport 74,112,000
036101 - A131 Machinery and Equipment 48,757,000
036101 - A137 Computer Equipment 62,410,000
Total- FINANCE AND ACCOUNT WING MOI-III 975,155,000
0 36101 Total- Secretariat / Administration 975,155,000
0 361 Total- Administration 975,155,000
0 36 Total- Administration Of Public Order 975,155,000
0 3 Total- Public Order And Safety Affairs 10, 365,877,000 10,919,748,000 12,353,546,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041310 Admin istration :
ID1440 LABOUR WELFARE DEPARTMENT, ICT, ISLAMABAD
041310 - A01 Employees Related Expenses 4,180,000 4,180,000 4,922,000
041310 - A011 Pay 13 13 2,150,000 1,772,000 2,250,000
041310 - A011-1 Pay of Officers (4) (4) (850,000) (650,000) (850,000)
041310 - A011-2 Pay of Other Staff (9) (9) (1,300,000) (1,122,000) (1,400,000)
041310 - A012 Allowances 2,030,000 2,408,000 2,672,000
041310 - A012-1 Regu lar Allowances (1,765,000) (2,143,000) (2,362,000)
041310 - A012-2 Othe r Allowances (Excluding TA) (265,000) (265,000) (310,000)
041310 - A03 Operating Expenses 791,000 791,000 739,000
041310 - A034 Occupancy Costs 600,000 600,000 654,000
041310 - A038 Travel & Transportation 93,000 93,000 19,000
041310 - A039 General 98,000 98,000 66,000
Total- LABOUR WELFARE DEPARTMENT, ICT, ISLAMABAD 4,971,000 4,971,000 5,661,000
0 41310 Total- Administration 4,971,000 4,971,000 5,661,000
0 413 Total- General Labour Affairs 4,971,000 4,971,000 5,661,000
0 41 Total- General Economic,Commercial & Labour Affairs 4,971,000 4,971,000 5,661,000

042 Agriculture,Food,Irrigation,Forestry and Fishing: 0421 Agriculture: 042101 Administration/land commission : IB1086 ISLAMABAD FOOD AUTHORITY ICT

Page 818
NO. 059.- FC21 J04 ISLAMABAD CAPITAL TERRITO No of 2021-22 RY (ICT) Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A01 Employees Related Expenses 3,009,000 3,009,000 3,543,000
042101- A011 Pay 28 28 2,359,000 2,359,000 2,848,000
042101- A011-1 Pay of Officers (15) (15) (1,700,000) (1,700,000) (1,700,000)
042101- A011-2 Pay of Other Staff (13) (13) (659,000) (659,000) (1,148,000)
042101- A012 Allowances 650,000 650,000 695,000
042101- A012-1 Regular Allowances (620,000) (620,000) (665,000)
042101- A012-2 Other Allowances (Excluding TA) (30,000) (30,000) (30,000)
042101- A03 Operating Expenses 655,000 655,000 611,000
042101- A032 Communications 80,000 80,000 75,000
042101- A033 Utilities 90,000 90,000 84,000
042101- A038 Travel & Transportation 270,000 270,000 253,000
042101- A039 General 215,000 215,000 199,000
042101- A05 Grants, Subsidies and Write off Loans 100,000 100,000 100,000
042101- A052 Grants Domestic 100,000 100,000 100,000
042101- A09 Physical Assets 2,457,000 2,457,000 2,361,000
042101- A092 Computer Equipment 100,000 100,000 93,000
042101- A095 Purchase of Transport 1,307,000 1,307,000 1,287,000
042101- A096 Purchase of Plant and Machinery 700,000 700,000 654,000
042101- A097 Purchase of Furniture and Fixture 350,000 350,000 327,000
042101- A12 Civil works 988,000 988,000 924,000
042101- A124 Building and Structures 988,000 988,000 924,000
042101- A13 Repairs and Maintenance 480,000 480,000 384,000
042101- A130 Transport 140,000 140,000 131,000
042101- A131 Machinery and Equipment 200,000 200,000 122,000
042101- A132 Furniture and Fixture 50,000 50,000 47,000
042101- A137 Computer Equipment 90,000 90,000 84,000
Total- I SLAMABAD FOOD AUTHORITY ICT 7,689,000 7,689,000 7,923,000
ID1441 AGRICULTURE DEPARTMENT ISLAMABAD
042101- A01 Employees Related Expenses 7,615,000 7,615,000 8,967,000
042101- A011 Pay 25 25 4,305,000 4,305,000 4,981,000
042101- A011-1 Pay of Officers (24) (1) (755,000) (755,000) (970,000)
042101- A011-2 Pay of Other Staff (1) (24) (3,550,000) (3,550,000) (4,011,000)
042101- A012 Allowances 3,310,000 3,310,000 3,986,000
Page 819
NO. 059.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A012-1 Regular Allowances (2,720,000) (2,720,000) (3,326,000)
042101- A012-2 Other Allowances (Excluding TA) (590,000) (590,000) (660,000)
042101- A03 Operating Expenses 2,120,000 2,120,000 2,315,000
042101- A032 Communications 70,000 70,000 83,000
042101- A033 Utilities 145,000 145,000 117,000
042101- A034 Occupancy Costs 710,000 710,000 786,000
042101- A038 Travel & Transportation 690,000 690,000 859,000
042101- A039 General 505,000 505,000 470,000
042101- A04 Employees Retirement Benefits 350,000 350,000 40,000
042101- A041 Pension 350,000 350,000 40,000
042101- A05 Grants, Subsidies and Write off Loans 130,000 130,000 90,000
042101- A052 Grants Domestic 130,000 130,000 90,000
042101- A13 Repairs and Maintenance 321,000 321,000 289,000
042101- A130 Transport 106,000 106,000 131,000
042101- A131 Machinery and Equipment 70,000 70,000 65,000
042101- A132 Furniture and Fixture 70,000 70,000 65,000
042101- A137 Computer Equipment 20,000 20,000 19,000
042101- A138 General 55,000 55,000 9,000
Total- A I GRICULTURE DEPARTMENT SLAMABAD 10,536,000 10,536,000 11,701,000
ID1445 FOOD DEPARTMENT ISLAMABAD
042101- A01 Employees Related Expenses 5,425,000 5,325,000 6,271,000
042101- A011 Pay 16 16 3,305,000 3,205,000 3,286,000
042101- A011-1 Pay of Officers (4) (3) (1,010,000) (1,010,000) (1,010,000)
042101- A011-2 Pay of Other Staff (12) (13) (2,295,000) (2,195,000) (2,276,000)
042101- A012 Allowances 2,120,000 2,120,000 2,985,000
042101- A012-1 Regular Allowances (1,730,000) (1,730,000) (2,685,000)
042101- A012-2 Other Allowances (Excluding TA) (390,000) (390,000) (300,000)
042101- A03 Operating Expenses 2,630,000 2,730,000 2,631,000
042101- A032 Communications 120,000 120,000 75,000
042101- A033 Utilities 20,000 20,000 19,000
042101- A034 Occupancy Costs 950,000 1,050,000 1,402,000
042101- A038 Travel & Transportation 845,000 845,000 528,000
Page 820
NO. 059.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A039 General 695,000 695,000 607,000
042101- A04 Employees Retirement Benefits 400,000 400,000 400,000
042101- A041 Pension 400,000 400,000 400,000
042101- A05 Grants, Subsidies and Write off Loans 192,000 192,000 100,000
042101- A052 Grants Domestic 192,000 192,000 100,000
042101- A09 Physical Assets 500,000 500,000 614,000
042101- A096 Purchase of Plant and Machinery 280,000
042101- A097 Purchase of Furniture and Fixture 500,000 500,000 334,000
042101- A13 Repairs and Maintenance 320,000 320,000 160,000
042101- A130 Transport 210,000 210,000 122,000
042101- A131 Machinery and Equipment 19,000
042101- A132 Furniture and Fixture 60,000 60,000
042101- A137 Computer Equipment 50,000 50,000 19,000
Total- FOOD DEPARTMENT ISLAMABAD 9,467,000 9,467,000 10,176,000
042101 T otal- Administration/land commission 27,692,000 27,692,000 29,800,000
042103 agricultural research and extension ser :
ID1456 OFFICE OF THE SOIL CONSERVATION ISLAMABAD
042103- A01 Employees Related Expenses 11,088,000 11,088,000 12,057,000
042103- A011 Pay 41 41 6,135,000 6,135,000 6,135,000
042103- A011-1 Pay of Officers (1) (1) (800,000) (800,000) (800,000)
042103- A011-2 Pay of Other Staff (40) (40) (5,335,000) (5,335,000) (5,335,000)
042103- A012 Allowances 4,953,000 4,953,000 5,922,000
042103- A012-1 Regular Allowances (4,545,000) (4,545,000) (5,514,000)
042103- A012-2 Other Allowances (Excluding TA) (408,000) (408,000) (408,000)
042103- A03 Operating Expenses 6,720,000 6,720,000 6,841,000
042103- A032 Communications 110,000 110,000 102,000
042103- A033 Utilities 500,000 500,000 467,000
042103- A034 Occupancy Costs 1,720,000 1,720,000 1,889,000
042103- A038 Travel & Transportation 2,510,000 2,510,000 2,627,000
042103- A039 General 1,880,000 1,880,000 1,756,000
042103- A04 Employees Retirement Benefits 800,000 800,000 800,000
042103- A041 Pension 800,000 800,000 800,000
042103- A05 Grants, Subsidies and Write off Loans 3,400,000 3,400,000 3,400,000
Page 821
NO. 059.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A052 Grants Domestic 3,400,000 3,400,000 3,400,000
042103- A09 Physical Assets 1,150,000 1,150,000 1,075,000
042103- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 935,000
042103- A097 Purchase of Furniture and Fixture 150,000 150,000 140,000
042103- A12 Civil works 3,998,000 3,998,000 2,476,000
042103- A124 Building and Structures 3,998,000 3,998,000 2,476,000
042103- A13 Repairs and Maintenance 1,960,000 1,960,000 2,534,000
042103- A130 Transport 350,000 350,000 561,000
042103- A131 Machinery and Equipment 1,500,000 1,500,000 1,870,000
042103- A132 Furniture and Fixture 50,000 50,000 47,000
042103- A133 Buildings and Structure 10,000 10,000 9,000
042103- A137 Computer Equipment 50,000 50,000 47,000
Total- I OFFICE OF THE SOIL CONSERVATION SLAMABAD 29,116,000 29,116,000 29,183,000
ID6793 WATER MANAGEMENT DEPARTMENT, ICT ISLAMABAD
042103- A01 Employees Related Expenses 8,946,000 8,946,000 10,535,000
042103- A011 Pay 12 12 5,704,000 5,704,000 5,704,000
042103- A011-1 Pay of Officers (4) (4) (3,504,000) (3,504,000) (3,504,000)
042103- A011-2 Pay of Other Staff (8) (8) (2,200,000) (2,200,000) (2,200,000)
042103- A012 Allowances 3,242,000 3,242,000 4,831,000
042103- A012-1 Regular Allowances (2,502,000) (2,502,000) (4,191,000)
042103- A012-2 Other Allowances (Excluding TA) (740,000) (740,000) (640,000)
042103- A03 Operating Expenses 2,382,000 2,382,000 2,269,000
042103- A032 Communications 56,000 56,000 23,000
042103- A033 Utilities 130,000 130,000 47,000
042103- A034 Occupancy Costs 1,500,000 1,500,000 1,723,000
042103- A038 Travel & Transportation 527,000 527,000 393,000
042103- A039 General 169,000 169,000 83,000
042103- A05 Grants, Subsidies and Write off Loans 311,000 311,000 311,000
042103- A052 Grants Domestic 311,000 311,000 311,000
042103- A13 Repairs and Maintenance 233,000 233,000 175,000
042103- A130 Transport 187,000 187,000 175,000
042103- A131 Machinery and Equipment 14,000 14,000
Page 822
NO. 059.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMANDS F 2021-2022 Revised Estimate OR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A132 Furniture and Fixture 23,000 23,000
042103- A137 Computer Equipment 9,000 9,000
Total- WATER MANAGEMENT DEPARTMENT, ICT ISLAMABAD 11,872,000 11,872,000 13,290,000
042103 Total- agricultural research and extension 40,988,000 40,988,000 42,473,000
042106 animal ID1454 OFFICE ser husbandry : OF THE ASSISTANT DIRECTOR LIVESTOCK A ND DAIRY DEVELOPMENT ISLAMABAD
042106- A01 Employees Related Expenses 17,336,000 17,336,000 17,415,000
042106- A011 Pay 46 46 9,793,000 9,793,000 8,700,000
042106- A011-1 Pay of Officers (5) (3) (2,050,000) (2,050,000) (1,500,000)
042106- A011-2 Pay of Other Staff (41) (43) (7,743,000) (7,743,000) (7,200,000)
042106- A012 Allowances 7,543,000 7,543,000 8,715,000
042106- A012-1 Regular Allowances (6,343,000) (6,343,000) (7,915,000)
042106- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (800,000)
042106- A03 Operating Expenses 2,252,000 2,252,000 3,270,000
042106- A032 Communications 47,000 47,000 93,000
042106- A033 Utilities 46,000 46,000 93,000
042106- A034 Occupancy Costs 1,474,000 1,474,000 1,496,000
042106- A038 Travel & Transportation 205,000 205,000 934,000
042106- A039 General 480,000 480,000 654,000
042106- A04 Employees Retirement Benefits 450,000 450,000 900,000
042106- A041 Pension 450,000 450,000 900,000
042106- A05 Grants, Subsidies and Write off Loans 1,730,000 1,730,000 1,000
042106- A052 Grants Domestic 1,730,000 1,730,000 1,000
042106- A13 Repairs and Maintenance 200,000 200,000 216,000
042106- A130 Transport 182,000 182,000 122,000
042106- A131 Machinery and Equipment 9,000 9,000 47,000
042106- A132 Furniture and Fixture 9,000 9,000 47,000
Total- OFFICE OF THE ASSISTANT DIRECTOR LIVESTOCK AND DAIRY DEVELOPMENT ISLAMABAD 21,968,000 21,968,000 21,802,000
042106 Total- animal husbandry 21,968,000 21,968,000 21,802,000
0421 Total- Agriculture 90,648,000 90,648,000 94,075,000
Page 823
NO. 059.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0424 Forestr y:
042402 Admini IB0821 FOREST stration : AND AGRICULTURE DIRECTORATE ICT
042402- A01 Employees Related Expenses 1,650,000 1,650,000 1,943,000
042402- A011 Pay 30 30 770,000 770,000 840,000
042402- A011-1 Pay of Officers (5) (5) (320,000) (320,000) (380,000)
042402- A011-2 Pay of Other Staff (25) (25) (450,000) (450,000) (460,000)
042402- A012 Allowances 880,000 880,000 1,103,000
042402- A012-1 Regular Allowances (830,000) (830,000) (1,053,000)
042402- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (50,000)
042402- A03 Operating Expenses 559,000 559,000 518,000
042402- A032 Communications 32,000 32,000 29,000
042402- A033 Utilities 61,000 61,000 57,000
042402- A034 Occupancy Costs 30,000 30,000 27,000
042402- A038 Travel & Transportation 173,000 173,000 161,000
042402- A039 General 263,000 263,000 244,000
042402- A04 Employees Retirement Benefits 20,000 20,000 20,000
042402- A041 Pension 20,000 20,000 20,000
042402- A05 Grants, Subsidies and Write off Loans 60,000 60,000 60,000
042402- A052 Grants Domestic 60,000 60,000 60,000
042402- A09 Physical Assets 180,000 180,000 166,000
042402- A092 Computer Equipment 30,000 30,000 27,000
042402- A095 Purchase of Transport 10,000 10,000 9,000
042402- A096 Purchase of Plant and Machinery 40,000 40,000 37,000
042402- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
042402- A13 Repairs and Maintenance 70,000 70,000 65,000
042402- A130 Transport 20,000 20,000 19,000
042402- A131 Machinery and Equipment 20,000 20,000 19,000
042402- A132 Furniture and Fixture 10,000 10,000 9,000
042402- A137 Computer Equipment 20,000 20,000 18,000
Total- FOREST AND AGRICULTURE DIRECTORATE ICT 2,539,000 2,539,000 2,772,000
042402 Total- Administration 2,539,000 2,539,000 2,772,000
0424 T otal- Forestry 2,539,000 2,539,000 2,772,000
Page 824
NO. 059.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
0425 Fishing ACCOUNTANT GENERAL P : AKISTAN REVENUES
042501 Administration :
ID1448 FISHERIES DEPARTMENT ISLAMABAD
042501- A01 Employees Related Expenses 12,096,000 15,031,000 13,244,000
042501- A011 Pay 40 40 7,390,000 6,808,000 6,250,000
042501- A011-1 Pay of Officers (2) (2) (1,720,000) (1,828,000) (1,637,000)
042501- A011-2 Pay of Other Staff (38) (38) (5,670,000) (4,980,000) (4,613,000)
042501- A012 Allowances 4,706,000 8,223,000 6,994,000
042501- A012-1 Regular Allowances (3,506,000) (6,447,000) (5,794,000)
042501- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,776,000) (1,200,000)
042501- A03 Operating Expenses 3,264,000 4,604,000 4,214,000
042501- A032 Communications 100,000 100,000 187,000
042501- A033 Utilities 250,000 620,000 542,000
042501- A034 Occupancy Costs 1,244,000 2,356,000 1,920,000
042501- A038 Travel & Transportation 1,305,000 1,019,000 1,262,000
042501- A039 General 365,000 509,000 303,000
042501- A04 Employees Retirement Benefits 252,000 795,000 1,151,000
042501- A041 Pension 252,000 795,000 1,151,000
042501- A05 Grants, Subsidies and Write off Loans 20,000 14,000 20,000
042501- A052 Grants Domestic 20,000 14,000 20,000
042501- A09 Physical Assets 1,960,000 424,000 185,000
042501- A092 Computer Equipment 310,000 204,000 56,000
042501- A096 Purchase of Plant and Machinery 800,000 190,000 93,000
042501- A097 Purchase of Furniture and Fixture 700,000 10,000 9,000
042501- A098 Purchase of Other Assets 150,000 20,000 27,000
042501- A13 Repairs and Maintenance 1,750,000 1,409,000 1,276,000
042501- A130 Transport 400,000 530,000 187,000
042501- A131 Machinery and Equipment 50,000 50,000 47,000
042501- A132 Furniture and Fixture 50,000 50,000 93,000
042501- A133 Buildings and Structure 600,000 364,000 111,000
042501- A137 Computer Equipment 50,000 50,000 47,000
042501- A138 General 600,000 365,000 791,000
Total- FISHERIES DEPARTMENT ISLAMABAD 19,342,000 22,277,000 20,090,000
Page 825
NO. 059.- FC2 1J04 IS LAMABAD CAPITAL TERRITORY (ICT) No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042501 Total- Administration 19,342,000 22,277,000 20,090,000
0425 Total- Fishing 19,342,000 22,277,000 20,090,000
042 Total- Agriculture,Food,Irrigation,Forestry 112,529,000 115,464,000 116,937,000
and Fishing
044 Mining 0443 Admin 044301 Admin ID1453 INDUS and M istratio istratio TRIAL anufacturing: n: n : AND MINERAL DEVELOPMENT DEPAR T MENT ISLAMABAD
044301- A01 Employees Related Expenses 4,064,000 4,064,000 4,786,000
044301- A011 Pay 7 7 2,247,000 2,247,000 2,530,000
044301- A011- 1 Pay of Officers (1) (1) (947,000) (947,000) (980,000)
044301- A011- 2 Pay of Other Staff (6) (6) (1,300,000) (1,300,000) (1,550,000)
044301- A012 Allowances 1,817,000 1,817,000 2,256,000
044301- A012- 1 Regu lar Allowances (1,487,000) (1,487,000) (1,780,000)
044301- A012- 2 Othe r Allowances (Excluding TA) (330,000) (330,000) (476,000)
044301- A03 Operating Expenses 1,490,000 1,490,000 1,570,000
044301- A032 Communications 200,000 200,000 56,000
044301- A034 Occupancy Costs 500,000 500,000 654,000
044301- A038 Travel & Transportation 120,000 120,000 93,000
044301- A039 General 670,000 670,000 767,000
044301- A04 Employees Retirement Benefits 10,000
044301- A041 Pension 10,000
044301- A05 Grants, Subsidies and Write off Loans 250,000 250,000 40,000
044301- A052 Grants Domestic 250,000 250,000 40,000
044301- A06 Transfers 10,000
044301- A063 Entertainment & Gifts 10,000
Total- INDUSTRIAL AND MINERAL DEVELOPMENT DEPAR TMENT ISLAMABAD 5,804,000 5,804,000 6,416,000
044301 Total- Administration 5,804,000 5,804,000 6,416,000
0443 Total- Administration 5,804,000 5,804,000 6,416,000
044 Total- Mining and Manufacturing 5,804,000 5,804,000 6,416,000
04 Total- Economic Affairs 123,304,000 126,239,000 129,014,000
Page 826
NO. 059.- FC21 J04 ISLAMABAD CAPITAL TERRITO No of 2021-22 2 RY (ICT) Posts 022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GE NERAL PAKISTAN REVENUES
06 Housin g And Community Amenities:
062 Commu 0622 Rural D nity Development: evelopment:
062203 integrat ID1450 BHARA ed rural development programme : KAU MARKAZ ISLAMABAD
062203- A01 Employees Related Expenses 2,688,000 3,281,000 6,527,000
062203- A011 Pay 7 7 1,536,000 1,871,000 1,860,000
062203- A011-1 Pay of Officers (1) (1) (620,000) (820,000) (835,000)
062203- A011-2 Pay of Other Staff (6) (6) (916,000) (1,051,000) (1,025,000)
062203- A012 Allowances 1,152,000 1,410,000 4,667,000
062203- A012-1 Regular Allowances (852,000) (1,260,000) (2,767,000)
062203- A012-2 Other Allowances (Excluding TA) (300,000) (150,000) (1,900,000)
062203- A03 Operating Expenses 866,000 866,000 1,253,000
062203- A033 Utilities 20,000 20,000 84,000
062203- A034 Occupancy Costs 486,000 486,000 477,000
062203- A038 Travel & Transportation 320,000 320,000 654,000
062203- A039 General 40,000 40,000 38,000
062203- A04 Employees Retirement Benefits 15,000 15,000 1,000,000
062203- A041 Pension 15,000 15,000 1,000,000
062203- A05 Grants, Subsidies and Write off Loans 860,000 860,000 70,000
062203- A052 Grants Domestic 860,000 860,000 70,000
062203- A13 Repairs and Maintenance 94,000 94,000 692,000
062203- A130 Transport 30,000 30,000 140,000
062203- A132 Furniture and Fixture 30,000 30,000 234,000
062203- A133 Buildings and Structure 34,000 34,000 318,000
Total- BHARA KAU MARKAZ ISLAMABAD 4,523,000 5,116,000 9,542,000
ID1451 SIHALA MARKAZ ISLAMABAD
062203- A01 Employees Related Expenses 2,657,000 3,467,000 3,476,000
062203- A011 Pay 8 8 1,382,000 1,692,000 1,672,000
062203- A011-1 Pay of Officers (1) (1) (420,000) (420,000) (530,000)
062203- A011-2 Pay of Other Staff (7) (7) (962,000) (1,272,000) (1,142,000)
062203- A012 Allowances 1,275,000 1,775,000 1,804,000
062203- A012-1 Regular Allowances (1,075,000) (1,575,000) (1,457,000)
Page 827
NO. 059.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062203- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (347,000)
062203- A03 Operating Expenses 555,000 555,000 1,388,000
062203- A033 Utilities 10,000 10,000 47,000
062203- A034 Occupancy Costs 400,000 400,000 561,000
062203- A038 Travel & Transportation 105,000 105,000 650,000
062203- A039 General 40,000 40,000 130,000
062203- A04 Employees Retirement Benefits 15,000 15,000 15,000
062203- A041 Pension 15,000 15,000 15,000
062203- A05 Grants, Subsidies and Write off Loans 70,000 70,000 70,000
062203- A052 Grants Domestic 70,000 70,000 70,000
062203- A13 Repairs and Maintenance 31,000 31,000 186,000
062203- A132 Furniture and Fixture 15,000 15,000 93,000
062203- A133 Buildings and Structure 16,000 16,000 93,000
Total- SIHALA MARKAZ ISLAMABAD 3,328,000 4,138,000 5,135,000
ID1452 TARLAI MARKAZ ISLAMABAD
062203- A01 Employees Related Expenses 5,091,000 5,184,000 6,557,000
062203- A011 Pay 11 11 3,014,000 3,014,000 3,250,000
062203- A011-1 Pay of Officers (3) (3) (1,139,000) (1,139,000) (1,275,000)
062203- A011-2 Pay of Other Staff (8) (8) (1,875,000) (1,875,000) (1,975,000)
062203- A012 Allowances 2,077,000 2,170,000 3,307,000
062203- A012-1 Regular Allowances (1,797,000) (1,890,000) (2,927,000)
062203- A012-2 Other Allowances (Excluding TA) (280,000) (280,000) (380,000)
062203- A03 Operating Expenses 440,000 440,000 1,637,000
062203- A033 Utilities 30,000 30,000 61,000
062203- A034 Occupancy Costs 260,000 260,000 290,000
062203- A038 Travel & Transportation 110,000 110,000 505,000
062203- A039 General 40,000 40,000 781,000
062203- A04 Employees Retirement Benefits 270,000 270,000 1,000,000
062203- A041 Pension 270,000 270,000 1,000,000
062203- A05 Grants, Subsidies and Write off Loans 95,000 104,000 105,000
062203- A052 Grants Domestic 95,000 104,000 105,000
062203- A13 Repairs and Maintenance 103,000 103,000 183,000
062203- A130 Transport 65,000 65,000 61,000
Page 828
NO. 05 9.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062203 - A132 Furniture and Fixture 19,000 19,000 75,000
062203 - A133 Buildings and Structure 19,000 19,000 47,000
Total- TARLAI MARKAZ ISLAMABAD 5,999,000 6,101,000 9,482,000
0 62203 Total- integrated rural development programme 13,850,000 15,355,000 24,159,000
0 622 Total- Rural Development 13,850,000 15,355,000 24,159,000
0 62 Total- Community Development 13,850,000 15,355,000 24,159,000
0 6 Total- Housing And Community Amenities 13,850,000 15,355,000 24,159,000
08 Recreation, Culture and Religion:
084 0841 084103 ID1459 Religio Religio Auqaf DIRECT us Affairs: us Affairs: : ORATE OF AUQAF ISLAMABAD
084103 - A01 Employees Related Expenses 65,596,000 65,596,000 66,246,000
084103 - A011 Pay 193 193 39,966,000 39,966,000 33,170,000
084103 - A011-1 Pay of Officers (5) (5) (1,800,000) (1,800,000) (1,100,000)
084103 - A011-2 Pay of Other Staff (188) (188) (38,166,000) (38,166,000) (32,070,000)
084103 - A012 Allowances 25,630,000 25,630,000 33,076,000
084103 - A012-1 Regular Allowances (21,980,000) (21,980,000) (30,066,000)
084103 - A012-2 Other Allowances (Excluding TA) (3,650,000) (3,650,000) (3,010,000)
084103 - A03 Operating Expenses 18,353,000 18,353,000 21,026,000
084103 - A032 Communications 95,000 95,000 98,000
084103 - A033 Utilities 14,505,000 14,505,000 16,982,000
084103 - A034 Occupancy Costs 2,500,000 2,500,000 2,618,000
084103 - A038 Travel & Transportation 450,000 450,000 513,000
084103 - A039 General 803,000 803,000 815,000
084103 - A04 Employees Retirement Benefits 2,600,000 2,600,000 2,700,000
084103 - A041 Pension 2,600,000 2,600,000 2,700,000
084103 - A05 Grants, Subsidies and Write off Loans 6,300,000 7,900,000 3,800,000
084103 - A052 Grants Domestic 6,300,000 7,900,000 3,800,000
084103 - A09 Physical Assets 500,000 500,000 205,000
084103 - A092 Computer Equipment 250,000 250,000 56,000
084103 - A095 Purchase of Transport 150,000 150,000 9,000
084103 - A096 Purchase of Plant and Machinery 50,000 50,000 93,000
Page 829
NO. 059.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
084103- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
084103- A12 Civil works 1,600,000 467,000
084103- A124 Building and Structures 1,600,000 467,000
084103- A13 Repairs and Maintenance 560,000 560,000 186,000
084103- A130 Transport 40,000 40,000 37,000
084103- A131 Machinery and Equipment 25,000 25,000 19,000
084103- A132 Furniture and Fixture 30,000 30,000 19,000
084103- A133 Buildings and Structure 445,000 445,000 93,000
084103- A137 Computer Equipment 20,000 20,000 18,000
Total- DIRECTORATE OF AUQAF ISLAMABAD 95,509,000 95,509,000 94,630,000
084103 Total- Auqaf 95,509,000 95,509,000 94,630,000
084105 Religious and other charitable institut :
ID1431 DISTRICT ZAKAT & USHR COMMITTEE ISLAMABA D
084105- A01 Employees Related Expenses 3,642,000 3,642,000 4,289,000
084105- A011 Pay 9 9 2,000,000 2,000,000 2,150,000
084105- A011-1 Pay of Officers (2) (2) (700,000) (700,000) (750,000)
084105- A011-2 Pay of Other Staff (7) (7) (1,300,000) (1,300,000) (1,400,000)
084105- A012 Allowances 1,642,000 1,642,000 2,139,000
084105- A012-1 Regular Allowances (1,447,000) (1,447,000) (1,739,000)
084105- A012-2 Other Allowances (Excluding TA) (195,000) (195,000) (400,000)
084105- A03 Operating Expenses 3,625,000 3,625,000 2,577,000
084105- A032 Communications 130,000 130,000 56,000
084105- A033 Utilities 150,000 150,000 27,000
084105- A034 Occupancy Costs 2,230,000 2,230,000 1,412,000
084105- A038 Travel & Transportation 785,000 785,000 841,000
084105- A039 General 330,000 330,000 241,000
084105- A05 Grants, Subsidies and Write off Loans 800,000 800,000 2,000,000
084105- A052 Grants Domestic 800,000 800,000 2,000,000
084105- A09 Physical Assets 200,000 200,000 56,000
084105- A096 Purchase of Plant and Machinery 50,000 50,000 28,000
084105- A097 Purchase of Furniture and Fixture 150,000 150,000 28,000
084105- A13 Repairs and Maintenance 335,000 335,000 131,000
Page 830
NO. 059.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
084105- A130 Transport 270,000 270,000 47,000
084105- A131 Machinery and Equipment 30,000 30,000 28,000
084105- A132 Furniture and Fixture 10,000 10,000 9,000
084105- A133 Buildings and Structure 25,000 25,000 19,000
084105- A137 Computer Equipment 28,000
Total- DISTRICT ZAKAT & USHR COMMITTEE ISLAMABA D 8,602,000 8,602,000 9,053,000
084105 Total- Religious and other charitable institut 8,602,000 8,602,000 9,053,000
0841 Total- Religious Affairs 104,111,000 104,111,000 103,683,000
084 Total- Religious Affairs 104,111,000 104,111,000 103,683,000
08 Total- Recreation, Culture and Religion 104,111,000 104,111,000 103,683,000
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 46,906,000 47,237,000
096101- A011 Pay 103 103 26,412,000 26,412,000 22,060,000
096101- A011-1 Pay of Officers (29) (29) (12,210,000) (12,210,000) (11,110,000)
096101- A011-2 Pay of Other Staff (74) (74) (14,202,000) (14,202,000) (10,950,000)
096101- A012 Allowances 20,494,000 20,494,000 25,177,000
096101- A012-1 Regular Allowances (18,244,000) (18,244,000) (23,177,000)
096101- A012-2 Other Allowances (Excluding TA) (2,250,000) (2,250,000) (2,000,000)
096101- A03 Operating Expenses 10,115,000 10,115,000 8,905,000
096101- A032 Communications 1,070,000 1,070,000 860,000
096101- A033 Utilities 960,000 960,000 943,000
096101- A034 Occupancy Costs 4,600,000 4,600,000 4,675,000
096101- A038 Travel & Transportation 705,000 705,000 439,000
096101- A039 General 2,780,000 2,780,000 1,988,000
096101- A04 Employees Retirement Benefits 1,300,000 1,300,000 2,300,000
096101- A041 Pension 1,300,000 1,300,000 2,300,000
096101- A05 Grants, Subsidies and Write off Loans 150,000 150,000 100,000
096101- A052 Grants Domestic 150,000 150,000 100,000
Page 831
NO. 059.- FC2 1J04 IS LAMABAD CAPITAL TERRITORY ( No of 2021-22 Pos 2022 ACCOUNTANT GENE ICT) ts -23 2021-2022 Budget Estimate Rs RAL PAKISTAN REVEN DEMAN 2021-2022 Revised Estimate Rs UES DS FOR GRANTS 2022-2023 Budget Estimate Rs
096101- A09 Physical Assets 1,713,000 1,713,000 1,300,000
096101- A092 Computer Equipment 80,000 80,000 93,000
096101- A096 Purchase of Plant and Machinery 550,000 550,000 234,000
096101- A097 Purchase of Furniture and Fixture 1,083,000 1,083,000 973,000
096101- A13 Repairs and Maintenance 813,000 813,000 719,000
096101- A130 Transport 60,000 60,000 47,000
096101- A131 Machinery and Equipment 60,000 60,000 47,000
096101- A132 Furniture and Fixture 100,000 100,000 65,000
096101- A133 Buildings and Structure 500,000 500,000 467,000
096101- A137 Computer Equipment 93,000 93,000 93,000
Total- DEPARTMENT OF LIBRARIES ISLAMABAD 60,997,000 60,997,000 60,561,000
096101 Total- Secretariat/Policy/Curriculum 60,997,000 60,997,000 60,561,000
0961 Total- Administration 60,997,000 60,997,000 60,561,000
096 Total- Administration 60,997,000 60,997,000 60,561,000
09 Total- Education Affairs and Services 60,997,000 60,997,000 60,561,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 11,430,000,000 12,401,010,000 13,978,592,000
TOTAL - DEMAND 11,430,000,000 12,401,010,000 13,978,592,000
Page 832

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 , 2023 to defray the Salaries and Other Expenses of the COMBINED CIVIL ARMED FORCES.

Voted

Rs. 162,669,539,000

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

2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
032 Police 136,377,566,000 147,803,533,000 159,753,797,000
036 Administration Of Public Order 2,477,457,000
045 Construction and Transport 388,119,000 388,119,000 383,350,000
074 Public Health Services 61,315,000 42,010,000 54,935,000
Total 136,827,000,000 148,233,662,000 162,669,539,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 98,279,547,000 111,370,974,000 111,942,770,000
A011 Pay 46,050,286,000 50,078,152,000 48,857,540,000
A011-1 Pay of Officers (2,313,980,000) (2,494,785,000) (2,574,374,000)
A011-2 Pay of Other Staff (43,736,306,000) (47,583,367,000) (46,283,166,000)
A012 Allowances 52,229,261,000 61,292,822,000 63,085,230,000
A012-1 Regular Allowances (45,929,553,000) (54,829,242,000) (56,598,063,000)
A012-2 Other Allowances (Excluding TA) (6,299,708,000) (6,463,580,000) (6,487,167,000)
A03 Operating Expenses 30,537,413,000 28,868,560,000 38,540,007,000
A04 Employees Retirement Benefits 166,531,000 127,236,000 192,331,000
A05 Grants, Subsidies and Write off Loans 939,294,000 1,549,422,000 1,844,301,000
A06 Transfers 7,926,000 5,816,000 22,480,000
A09 Physical Assets 5,330,763,000 4,952,335,000 7,740,793,000
A12 Civil works 331,840,000 331,840,000 314,376,000
A13 Repairs and Maintenance 1,233,686,000 1,027,479,000 2,072,481,000
Total 136,827,000,000 148,233,662,000 162,669,539,000
Page 833

NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public rder And Safety Affairs:
032 0321 032106 IB4211 Police: Police: Frontie DISTRIC r Watch and Ward : T OFFICER FRONTIER CONSTAB ULARY ISLAMABAD
032106 - A01 Employees Related Expenses 351,295,000 340,333,000 357,695,000
032106 - A011 Pay 738 700 144,520,000 140,855,000 143,020,000
032106 - A011-1 Pay of Officers (7) (4) (4,510,000) (2,933,000) (3,010,000)
032106 - A011-2 Pay of Other Staff (731) (696) (140,010,000) (137,922,000) (140,010,000)
032106 - A012 Allowances 206,775,000 199,478,000 214,675,000
032106 - A012-1 Regular Allowances (206,330,000) (199,208,000) (214,125,000)
032106 - A012-2 Other Allowances (Excluding TA) (445,000) (270,000) (550,000)
032106 - A03 Operating Expenses 8,947,000 11,341,000 10,753,000
032106 - A032 Communications 428,000 618,000 444,000
032106 - A033 Utilities 3,540,000 5,341,000 4,628,000
032106 - A038 Travel & Transportation 3,778,000 4,316,000 4,357,000
032106 - A039 General 1,201,000 1,066,000 1,324,000
032106 - A04 Employees Retirement Benefits 10,000 10,000
032106 - A041 Pension 10,000 10,000
032106 - A05 Grants, Subsidies and Write off Loans 20,000 150,000 20,000
032106 - A052 Grants Domestic 20,000 150,000 20,000
032106 - A06 Transfers 120,000 65,000 120,000
032106 - A061 Scholarship 120,000 65,000 120,000
032106 - A09 Physical Assets 20,000 20,000 112,000
032106 - A096 Purchase of Plant and Machinery 10,000 10,000 75,000
032106 - A097 Purchase of Furniture and Fixture 10,000 10,000 37,000
032106 - A13 Repairs and Maintenance 964,000 953,000 935,000
032106 - A130 Transport 640,000 640,000 561,000
032106 - A131 Machinery and Equipment 140,000 140,000 187,000
032106 - A132 Furniture and Fixture 80,000 80,000 75,000
032106 - A137 Computer Equipment 24,000 27,000 19,000
032106 - A138 General 80,000 66,000 93,000
Total- DISTRICT OFFICER FRONTIER CONSTABULARY ISLAMABAD 361,376,000 352,862,000 369,645,000
Page 834
NO. 060.- FC2 1C07 C OMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs Rs
032106 Total- Frontier Watch and Ward 361,376,000 352,862,000 369,645,000
0321 Total- Police 361,376,000 352,862,000 369,645,000
032 Total- Police 361,376,000 352,862,000 369,645,000
036 Admin istration Of Public Order:
0361 Admin istration:
036101 Secretariat / Administration :
IB5151 FINANCE AND ACCOUNT WING MOI-IV
036101- A03 Operating Expenses 1,139,631,000
036101- A034 Occupancy Costs 1,139,631,000
036101- A09 Physical Assets 867,109,000
036101- A098 Purchase of Other Assets 867,109,000
036101- A13 Repairs and Maintenance 470,717,000
036101- A130 Transport 247,994,000
036101- A131 Machinery and Equipment 123,873,000
036101- A137 Computer Equipment 98,850,000
Total- FINANCE AND ACCOUNT WING MOI-IV 2,477,457,000
036101 Total- Secretariat / Administration 2,477,457,000
0361 Total- Administration 2,477,457,000
036 Total- Administration Of Public Order 2,477,457,000
03 Total- Public Order And Safety Affairs 361,376,000 352,862,000 2,847,102,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 361,376,000 352,862,000 2,847,102,000
Page 835
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032105 Provincial Border Forces :
LO1531 HQ PAKISTAN RANGERS (PUNJAB).
032105 - A01 Employees Related Expenses 12,236,199,000 12,404,005,000 12,424,005,000
032105 - A011 Pay 5,548,606,000 5,373,156,000 5,336,219,000
032105 - A011-1 Pay of Officers (381,414,000) (378,925,000) (380,796,000)
032105 - A011-2 Pay of Other Staff (5,167,192,000) (4,994,231,000) (4,955,423,000)
032105 - A012 Allowances 6,687,593,000 7,030,849,000 7,087,786,000
032105 - A012-1 Regular Allowances (6,628,482,000) (6,962,584,000) (7,004,580,000)
032105 - A012-2 Other Allowances (Excluding TA) (59,111,000) (68,265,000) (83,206,000)
032105 - A03 Operating Expenses 952,806,000 1,277,038,000 1,390,882,000
032105 - A032 Communications 15,800,000 15,546,000 15,564,000
032105 - A033 Utilities 225,550,000 389,425,000 297,377,000
032105 - A034 Occupancy Costs 15,200,000 13,140,000 18,887,000
032105 - A038 Travel & Transportation 354,906,000 520,222,000 556,511,000
032105 - A039 General 341,350,000 338,705,000 502,543,000
032105 - A04 Employees Retirement Benefits 37,500,000 37,500,000 49,000,000
032105 - A041 Pension 37,500,000 37,500,000 49,000,000
032105 - A05 Grants, Subsidies and Write off Loans 126,000,000 155,899,000 168,000,000
032105 - A052 Grants Domestic 126,000,000 155,899,000 168,000,000
032105 - A09 Physical Assets 258,768,000 247,467,000 365,367,000
032105 - A092 Computer Equipment 2,000,000 1,600,000 1,496,000
032105 - A094 Other Stores and Stocks 55,000,000 45,000,000 84,150,000
032105 - A096 Purchase of Plant and Machinery 31,368,000 31,367,000 84,617,000
032105 - A097 Purchase of Furniture and Fixture 3,800,000 2,900,000 2,805,000
032105 - A098 Purchase of Other Assets 166,600,000 166,600,000 192,299,000
032105 - A13 Repairs and Maintenance 80,850,000 77,790,000 85,449,000
032105 - A130 Transport 74,650,000 74,650,000 76,857,000
032105 - A131 Machinery and Equipment 3,500,000 1,500,000 7,106,000
032105 - A132 Furniture and Fixture 500,000 467,000
Page 836
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

032105- A137 Computer Equipment 2,200,000 1,640,000 1,019,000
Total- HQ PAKISTAN RANGERS (PUNJAB). 13,692,123,000 14,199,699,000 14,482,703,000
032105 Total- Provincial Border Forces 13,692,123,000 14,199,699,000 14,482,703,000
0321 Total- Police 13,692,123,000 14,199,699,000 14,482,703,000
032 Total- Police 13,692,123,000 14,199,699,000 14,482,703,000
03 Total- Public Order And Safety Affairs 13,692,123,000 14,199,699,000 14,482,703,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 13,692,123,000 14,199,699,000 14,482,703,000
SUB-OFFICE, LAHORE
Page 837
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
03 Public ACCOUNTANT GENERAL PAKISTAN RE Order And Safety Affairs: VENUES SUB-OFFICE, PESHAWAR
032 Police:
0321 Police:
032106 Frontier BJ0013 FRONTI Watch and Ward : ER CORPS
032106- A01 Employees Related Expenses 1,876,640,000 2,191,791,000 2,435,661,000
032106- A011 Pay 1,020,144,000 1,020,144,000 1,210,711,000
032106- A011-1 Pay of Officers (39,338,000) (39,338,000) (39,781,000)
032106- A011-2 Pay of Other Staff (980,806,000) (980,806,000) (1,170,930,000)
032106- A012 Allowances 856,496,000 1,171,647,000 1,224,950,000
032106- A012-1 Regular Allowances (854,381,000) (854,381,000) (1,222,835,000)
032106- A012-2 Other Allowances (Excluding TA) (2,115,000) (317,266,000) (2,115,000)
032106- A03 Operating Expenses 733,431,000 762,817,000 779,617,000
032106- A032 Communications 417,000 617,000 395,000
032106- A033 Utilities 20,955,000 36,055,000 24,268,000
032106- A034 Occupancy Costs 1,100,000 1,100,000 1,870,000
032106- A038 Travel & Transportation 49,689,000 63,775,000 54,499,000
032106- A039 General 661,270,000 661,270,000 698,585,000
032106- A05 Grants, Subsidies and Write off Loans 3,513,000 8,313,000 4,373,000
032106- A052 Grants Domestic 3,513,000 8,313,000 4,373,000
032106- A13 Repairs and Maintenance 1,909,000 1,909,000 2,351,000
032106- A130 Transport 1,580,000 1,580,000 1,920,000
032106- A131 Machinery and Equipment 329,000 329,000 431,000
Total- FRONTIER CORPS 2,615,493,000 2,964,830,000 3,222,002,000
BU0232 DOFC D ARYOBA (FOLLOWER)
032106- A01 Employees Related Expenses 496,812,000 503,609,000 505,450,000
032106- A011 Pay 1130 1065 201,523,000 203,227,000 203,420,000
032106- A011-1 Pay of Officers (1) (2) (1,513,000) (687,000) (1,410,000)
032106- A011-2 Pay of Other Staff (1129) (1063) (200,010,000) (202,540,000) (202,010,000)
032106- A012 Allowances 295,289,000 300,382,000 302,030,000
032106- A012-1 Regular Allowances (294,944,000) (299,427,000) (301,580,000)
032106- A012-2 Other Allowances (Excluding TA) (345,000) (955,000) (450,000)
032106- A03 Operating Expenses 4,987,000 6,047,000 5,482,000
Page 838
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A032 Communications 138,000 158,000 136,000
032106- A033 Utilities 1,300,000 1,540,000 1,337,000
032106- A038 Travel & Transportation 2,338,000 3,138,000 2,712,000
032106- A039 General 1,211,000 1,211,000 1,297,000
032106- A04 Employees Retirement Benefits 10,000 10,000 10,000
032106- A041 Pension 10,000 10,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 1,167,000 20,000
032106- A052 Grants Domestic 20,000 1,167,000 20,000
032106- A06 Transfers 120,000 120,000 120,000
032106- A061 Scholarship 120,000 120,000 120,000
032106- A09 Physical Assets 30,000 30,000 102,000
032106- A096 Purchase of Plant and Machinery 10,000 10,000 56,000
032106- A097 Purchase of Furniture and Fixture 10,000 10,000 37,000
032106- A098 Purchase of Other Assets 10,000 10,000 9,000
032106- A13 Repairs and Maintenance 840,000 845,000 766,000
032106- A130 Transport 560,000 560,000 467,000
032106- A131 Machinery and Equipment 120,000 120,000 140,000
032106- A132 Furniture and Fixture 70,000 70,000 75,000
032106- A137 Computer Equipment 20,000 25,000 19,000
032106- A138 General 70,000 70,000 65,000
Total- DOFC DARYOBA (FOLLOWER) 502,819,000 511,828,000 511,950,000
BU0233 DOFC BANNU (FORCE)
032106- A01 Employees Related Expenses 899,275,000 901,712,000 906,450,000
032106- A011 Pay 1986 1866 371,560,000 367,017,000 364,620,000
032106- A011-1 Pay of Officers (2) (2) (1,550,000) (1,295,000) (1,610,000)
032106- A011-2 Pay of Other Staff (1984) (1864) (370,010,000) (365,722,000) (363,010,000)
032106- A012 Allowances 527,715,000 534,695,000 541,830,000
032106- A012-1 Regular Allowances (527,270,000) (534,050,000) (541,380,000)
032106- A012-2 Other Allowances (Excluding TA) (445,000) (645,000) (450,000)
032106- A03 Operating Expenses 6,447,000 7,877,000 7,071,000
032106- A032 Communications 188,000 348,000 294,000
032106- A033 Utilities 1,710,000 2,350,000 1,992,000
032106- A038 Travel & Transportation 3,078,000 3,708,000 3,338,000
Page 839
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A039 General 1,471,000 1,471,000 1,447,000
032106- A04 Employees Retirement Benefits 10,000 10,000
032106- A041 Pension 10,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 3,278,000 20,000
032106- A052 Grants Domestic 20,000 3,278,000 20,000
032106- A06 Transfers 140,000 140,000 140,000
032106- A061 Scholarship 140,000 140,000 140,000
032106- A09 Physical Assets 30,000 30,000 102,000
032106- A096 Purchase of Plant and Machinery 10,000 10,000 56,000
032106- A097 Purchase of Furniture and Fixture 10,000 10,000 37,000
032106- A098 Purchase of Other Assets 10,000 10,000 9,000
032106- A13 Repairs and Maintenance 1,064,000 1,064,000 910,000
032106- A130 Transport 720,000 720,000 561,000
032106- A131 Machinery and Equipment 160,000 160,000 168,000
032106- A132 Furniture and Fixture 80,000 80,000 84,000
032106- A137 Computer Equipment 24,000 24,000 22,000
032106- A138 General 80,000 80,000 75,000
Total- D OFC BANNU (FORCE) 906,986,000 914,101,000 914,703,000
BU1137 COMMANDER SECTOR HQ SOUTH WEST BANU
032106- A01 Employees Related Expenses 26,593,000 30,938,000 41,855,000
032106- A011 Pay 14,856,000 14,856,000 21,515,000
032106- A011-1 Pay of Officers (5,260,000) (5,260,000) (7,465,000)
032106- A011-2 Pay of Other Staff (9,596,000) (9,596,000) (14,050,000)
032106- A012 Allowances 11,737,000 16,082,000 20,340,000
032106- A012-1 Regular Allowances (11,305,000) (11,305,000) (19,909,000)
032106- A012-2 Other Allowances (Excluding TA) (432,000) (4,777,000) (431,000)
032106- A03 Operating Expenses 3,559,000 5,059,000 3,328,000
032106- A032 Communications 149,000 149,000 139,000
032106- A033 Utilities 561,000 561,000 525,000
032106- A034 Occupancy Costs 283,000 283,000 265,000
032106- A038 Travel & Transportation 2,384,000 3,884,000 2,229,000
032106- A039 General 182,000 182,000 170,000
032106- A13 Repairs and Maintenance 243,000 243,000 227,000
Page 840
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A130 Transport 187,000 187,000 175,000
032106- A131 Machinery and Equipment 56,000 56,000 52,000
Total- COMMANDER SECTOR HQ SOUTH WEST BANU 30,395,000 36,240,000 45,410,000
CL0001 COMMANDANT CHITRAL SCOUTS
032106- A01 Employees Related Expenses 1,569,748,000 1,776,127,000 1,714,084,000
032106- A011 Pay 884,046,000 884,046,000 876,968,000
032106- A011-1 Pay of Officers (31,565,000) (31,565,000) (35,568,000)
032106- A011-2 Pay of Other Staff (852,481,000) (852,481,000) (841,400,000)
032106- A012 Allowances 685,702,000 892,081,000 837,116,000
032106- A012-1 Regular Allowances (684,007,000) (684,007,000) (835,421,000)
032106- A012-2 Other Allowances (Excluding TA) (1,695,000) (208,074,000) (1,695,000)
032106- A03 Operating Expenses 593,346,000 630,439,000 611,446,000
032106- A032 Communications 316,000 316,000 297,000
032106- A033 Utilities 18,810,000 49,143,000 34,417,000
032106- A034 Occupancy Costs 1,000,000 1,000,000 1,402,000
032106- A038 Travel & Transportation 42,780,000 49,540,000 46,671,000
032106- A039 General 530,440,000 530,440,000 528,659,000
032106- A05 Grants, Subsidies and Write off Loans 2,245,000 2,895,000 2,393,000
032106- A052 Grants Domestic 2,245,000 2,895,000 2,393,000
032106- A13 Repairs and Maintenance 1,431,000 1,431,000 1,750,000
032106- A130 Transport 1,150,000 1,150,000 1,398,000
032106- A131 Machinery and Equipment 281,000 281,000 352,000
Total- COMMANDANT CHITRAL SCOUTS 2,166,770,000 2,410,892,000 2,329,673,000
DA0044 COMM ANDANT DIR SCOUTS
032106- A01 Employees Related Expenses 1,655,371,000 1,891,347,000 1,969,276,000
032106- A011 Pay 907,278,000 907,278,000 988,452,000
032106- A011-1 Pay of Officers (29,809,000) (29,809,000) (37,628,000)
032106- A011-2 Pay of Other Staff (877,469,000) (877,469,000) (950,824,000)
032106- A012 Allowances 748,093,000 984,069,000 980,824,000
032106- A012-1 Regular Allowances (746,398,000) (746,398,000) (979,129,000)
032106- A012-2 Other Allowances (Excluding TA) (1,695,000) (237,671,000) (1,695,000)
032106- A03 Operating Expenses 582,102,000 601,970,000 673,303,000
Page 841
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A032 Communications 416,000 416,000 391,000
032106- A033 Utilities 26,810,000 40,410,000 34,473,000
032106- A034 Occupancy Costs 1,000,000 1,000,000 1,402,000
032106- A038 Travel & Transportation 41,525,000 47,793,000 43,661,000
032106- A039 General 512,351,000 512,351,000 593,376,000
032106- A05 Grants, Subsidies and Write off Loans 2,210,000 4,410,000 3,076,000
032106- A052 Grants Domestic 2,210,000 4,410,000 3,076,000
032106- A13 Repairs and Maintenance 1,430,000 1,430,000 360,000
032106- A130 Transport 1,150,000 1,150,000
032106- A131 Machinery and Equipment 280,000 280,000 360,000
Total- COMMANDANT DIR SCOUTS 2,241,113,000 2,499,157,000 2,646,015,000
DA5000 SECTOR HQ NORTH
032106- A01 Employees Related Expenses 19,102,000 22,934,000 30,773,000
032106- A011 Pay 10,813,000 10,813,000 15,770,000
032106- A011-1 Pay of Officers (5,559,000) (5,559,000) (8,942,000)
032106- A011-2 Pay of Other Staff (5,254,000) (5,254,000) (6,828,000)
032106- A012 Allowances 8,289,000 12,121,000 15,003,000
032106- A012-1 Regular Allowances (8,164,000) (8,164,000) (14,878,000)
032106- A012-2 Other Allowances (Excluding TA) (125,000) (3,957,000) (125,000)
032106- A03 Operating Expenses 3,170,000 4,470,000 3,341,000
032106- A032 Communications 211,000 211,000 197,000
032106- A033 Utilities 240,000 240,000 224,000
032106- A034 Occupancy Costs 500,000 500,000 654,000
032106- A038 Travel & Transportation 2,115,000 3,415,000 1,977,000
032106- A039 General 104,000 104,000 289,000
032106- A13 Repairs and Maintenance 387,000 387,000 440,000
032106- A130 Transport 280,000 280,000 340,000
032106- A131 Machinery and Equipment 107,000 107,000 100,000
Total- SECTOR HQ NORTH 22,659,000 27,791,000 34,554,000
DI0209 DOFC D RAZINDA
032106- A01 Employees Related Expenses 566,298,000 560,813,000 565,645,000
032106- A011 Pay 1262 1188 241,426,000 222,670,000 223,420,000
032106- A011-1 Pay of Officers (1) (2) (1,416,000) (930,000) (1,410,000)
032106- A011-2 Pay of Other Staff (1261) (1186) (240,010,000) (221,740,000) (222,010,000)
Page 842
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012 Allowances 324,872,000 338,143,000 342,225,000
032106- A012-1 Regular Allowances (324,527,000) (337,543,000) (341,775,000)
032106- A012-2 Other Allowances (Excluding TA) (345,000) (600,000) (450,000)
032106- A03 Operating Expenses 5,215,000 6,856,000 5,696,000
032106- A032 Communications 138,000 144,000 126,000
032106- A033 Utilities 1,450,000 1,950,000 1,543,000
032106- A038 Travel & Transportation 2,418,000 3,553,000 2,730,000
032106- A039 General 1,209,000 1,209,000 1,297,000
032106- A04 Employees Retirement Benefits 10,000 10,000 10,000
032106- A041 Pension 10,000 10,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 2,574,000 20,000
032106- A052 Grants Domestic 20,000 2,574,000 20,000
032106- A06 Transfers 120,000 120,000 120,000
032106- A061 Scholarship 120,000 120,000 120,000
032106- A09 Physical Assets 30,000 30,000 102,000
032106- A096 Purchase of Plant and Machinery 10,000 10,000 56,000
032106- A097 Purchase of Furniture and Fixture 10,000 10,000 37,000
032106- A098 Purchase of Other Assets 10,000 10,000 9,000
032106- A13 Repairs and Maintenance 890,000 895,000 786,000
032106- A130 Transport 600,000 600,000 467,000
032106- A131 Machinery and Equipment 120,000 120,000 150,000
032106- A132 Furniture and Fixture 80,000 80,000 75,000
032106- A137 Computer Equipment 20,000 25,000 19,000
032106- A138 General 70,000 70,000 75,000
Total- D OFC DRAZINDA 572,583,000 571,298,000 572,379,000
DI1221 FRONTIER CORPS KPK(SOUTH)DI KHAN
032106- A01 Employees Related Expenses 1,217,661,000 1,262,146,000 405,855,000
032106- A011 Pay 155,161,000 155,161,000 200,825,000
032106- A011-1 Pay of Officers (47,370,000) (47,370,000) (56,715,000)
032106- A011-2 Pay of Other Staff (107,791,000) (107,791,000) (144,110,000)
032106- A012 Allowances 1,062,500,000 1,106,985,000 205,030,000
032106- A012-1 Regular Allowances (1,060,680,000) (1,060,684,000) (203,210,000)
Page 843
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012-2 Other Allowances (Excluding TA) (1,820,000) (46,301,000) (1,820,000)
032106- A03 Operating Expenses 458,920,000 1,343,370,000 288,683,000
032106- A032 Communications 1,713,000 3,343,000 1,602,000
032106- A033 Utilities 9,854,000 194,253,000 12,892,000
032106- A034 Occupancy Costs 14,935,000 14,935,000 13,964,000
032106- A038 Travel & Transportation 30,387,000 738,567,000 28,412,000
032106- A039 General 402,031,000 392,272,000 231,813,000
032106- A05 Grants, Subsidies and Write off Loans 192,667,000 322,501,000 449,725,000
032106- A052 Grants Domestic 192,667,000 322,501,000 449,725,000
032106- A06 Transfers 2,016,000 996,000 2,016,000
032106- A061 Scholarship 2,016,000 996,000 2,016,000
032106- A09 Physical Assets 637,544,000 579,444,000 467,009,000
032106- A092 Computer Equipment 1,400,000 1,308,000
032106- A095 Purchase of Transport 100,805,000 89,006,000 93,500,000
032106- A096 Purchase of Plant and Machinery 53,351,000 16,150,000 49,883,000
032106- A097 Purchase of Furniture and Fixture 26,245,000 26,245,000 24,539,000
032106- A098 Purchase of Other Assets 455,743,000 448,043,000 297,779,000
032106- A13 Repairs and Maintenance 17,246,000 9,228,000 6,509,000
032106- A130 Transport 10,285,000 5,014,000
032106- A131 Machinery and Equipment 3,727,000 1,214,000 3,485,000
032106- A132 Furniture and Fixture 3,000,000 3,000,000 2,805,000
032106- A137 Computer Equipment 234,000 219,000
Total- FRONTIER CORPS KPK(SOUTH)DI KHAN 2,526,054,000 3,517,685,000 1,619,797,000
HG0041 THALL SCOUTS THALL HANGU
032106- A01 Employees Related Expenses 1,457,548,000 1,721,899,000 2,109,752,000
032106- A011 Pay 769,981,000 769,981,000 1,068,370,000
032106- A011-1 Pay of Officers (24,379,000) (24,379,000) (39,123,000)
032106- A011-2 Pay of Other Staff (745,602,000) (745,602,000) (1,029,247,000)
032106- A012 Allowances 687,567,000 951,918,000 1,041,382,000
032106- A012-1 Regular Allowances (686,369,000) (686,369,000) (1,040,184,000)
032106- A012-2 Other Allowances (Excluding TA) (1,198,000) (265,549,000) (1,198,000)
032106- A03 Operating Expenses 422,254,000 470,350,000 121,270,000
Page 844
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No 2021-2 of 2 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A032 Communications 463,000 463,000 392,000
032106- A033 Utilities 11,220,000 11,220,000 11,220,000
032106- A034 Occupancy Costs 551,000 551,000 935,000
032106- A038 Travel & Transportation 14,959,000 63,055,000 12,011,000
032106- A039 General 395,061,000 395,061,000 96,712,000
032106- A13 Repairs and Maintenance 917,000 917,000 451,000
032106- A130 Transport 701,000 701,000 280,000
032106- A131 Machinery and Equipment 216,000 216,000 171,000
Total- T HALL SCOUTS THALL HANGU 1,880,719,000 2,193,166,000 2,231,473,000
HG0049 DO FC HANGU
032106- A01 Employees Related Expenses 966,092,000 972,818,000 981,350,000
032106- A011 Pay 2057 1960 392,559,000 395,283,000 394,820,000
032106- A011-1 Pay of Officers (2) (2) (2,549,000) (1,273,000) (1,810,000)
032106- A011-2 Pay of Other Staff (2055) (1958) (390,010,000) (394,010,000) (393,010,000)
032106- A012 Allowances 573,533,000 577,535,000 586,530,000
032106- A012-1 Regular Allowances (573,088,000) (575,590,000) (586,080,000)
032106- A012-2 Other Allowances (Excluding TA) (445,000) (1,945,000) (450,000)
032106- A03 Operating Expenses 11,537,000 17,979,000 14,317,000
032106- A032 Communications 188,000 270,000 201,000
032106- A033 Utilities 6,180,000 10,450,000 8,836,000
032106- A038 Travel & Transportation 3,578,000 5,668,000 3,712,000
032106- A039 General 1,591,000 1,591,000 1,568,000
032106- A04 Employees Retirement Benefits 10,000 10,000 10,000
032106- A041 Pension 10,000 10,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 3,223,000 20,000
032106- A052 Grants Domestic 20,000 3,223,000 20,000
032106- A06 Transfers 140,000 140,000 140,000
032106- A061 Scholarship 140,000 140,000 140,000
032106- A09 Physical Assets 30,000 30,000 121,000
032106- A096 Purchase of Plant and Machinery 10,000 10,000 75,000
032106- A097 Purchase of Furniture and Fixture 10,000 10,000 37,000
032106- A098 Purchase of Other Assets 10,000 10,000 9,000
032106- A13 Repairs and Maintenance 1,104,000 1,104,000 1,021,000
Page 845
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No 2021-22 of Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
R R R
ACCOUNTANT GENERAL PAKISTAN RE s VENUES SUB-OFF s ICE, PESHAWAR s
032106- A130 Transport 720,000 720,000 654,000
032106- A131 Machinery and Equipment 180,000 180,000 168,000
032106- A132 Furniture and Fixture 80,000 80,000 93,000
032106- A137 Computer Equipment 24,000 24,000 22,000
032106- A138 General 100,000 100,000 84,000
Total- DO FC HANGU 978,933,000 995,304,000 996,979,000
KD0033 F. C. DASSU
032106- A01 Employees Related Expenses 441,329,000 438,336,000 441,945,000
032106- A011 Pay 927 876 190,918,000 170,868,000 171,420,000
032106- A011-1 Pay of Officers (1) (2) (908,000) (1,033,000) (1,410,000)
032106- A011-2 Pay of Other Staff (926) (874) (190,010,000) (169,835,000) (170,010,000)
032106- A012 Allowances 250,411,000 267,468,000 270,525,000
032106- A012-1 Regular Allowances (250,066,000) (266,273,000) (270,075,000)
032106- A012-2 Other Allowances (Excluding TA) (345,000) (1,195,000) (450,000)
032106- A03 Operating Expenses 5,127,000 7,726,000 5,518,000
032106- A032 Communications 198,000 207,000 182,000
032106- A033 Utilities 1,600,000 3,050,000 1,776,000
032106- A038 Travel & Transportation 2,198,000 3,338,000 2,338,000
032106- A039 General 1,131,000 1,131,000 1,222,000
032106- A04 Employees Retirement Benefits 10,000 10,000 10,000
032106- A041 Pension 10,000 10,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 186,000 20,000
032106- A052 Grants Domestic 20,000 186,000 20,000
032106- A06 Transfers 120,000 120,000 120,000
032106- A061 Scholarship 120,000 120,000 120,000
032106- A09 Physical Assets 20,000 20,000 93,000
032106- A096 Purchase of Plant and Machinery 10,000 10,000 56,000
032106- A097 Purchase of Furniture and Fixture 10,000 10,000 37,000
032106- A13 Repairs and Maintenance 850,000 855,000 740,000
032106- A130 Transport 560,000 560,000 421,000
032106- A131 Machinery and Equipment 130,000 130,000 150,000
032106- A132 Furniture and Fixture 70,000 70,000 75,000
032106- A137 Computer Equipment 20,000 25,000 19,000
032106- A138 General 70,000 70,000 75,000
Total- F. C. DASSU 447,476,000 447,253,000 448,446,000
Page 846
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
KH0001 COMMANDANT KHYBER RIFLES
032106- A01 Employees Related Expenses 1,528,345,000 1,770,112,000 1,933,842,000
032106- A011 Pay 848,540,000 848,540,000 962,883,000
032106- A011-1 Pay of Officers (31,093,000) (31,093,000) (37,080,000)
032106- A011-2 Pay of Other Staff (817,447,000) (817,447,000) (925,803,000)
032106- A012 Allowances 679,805,000 921,572,000 970,959,000
032106- A012-1 Regular Allowances (677,900,000) (677,900,000) (969,054,000)
032106- A012-2 Other Allowances (Excluding TA) (1,905,000) (243,672,000) (1,905,000)
032106- A03 Operating Expenses 616,996,000 621,604,000 663,614,000
032106- A032 Communications 416,000 416,000 393,000
032106- A033 Utilities 41,286,000 39,886,000 32,057,000
032106- A034 Occupancy Costs 1,000,000 1,000,000 1,402,000
032106- A038 Travel & Transportation 44,817,000 50,825,000 49,074,000
032106- A039 General 529,477,000 529,477,000 580,688,000
032106- A05 Grants, Subsidies and Write off Loans 4,162,000 5,162,000 3,814,000
032106- A052 Grants Domestic 4,162,000 5,162,000 3,814,000
032106- A13 Repairs and Maintenance 1,737,000 1,737,000 2,134,000
032106- A130 Transport 1,430,000 1,430,000 1,738,000
032106- A131 Machinery and Equipment 307,000 307,000 396,000
Total- COMMANDANT KHYBER RIFLES 2,151,240,000 2,398,615,000 2,603,404,000
KH0002 COMMANDANT TIRAH RIFLES
032106- A01 Employees Related Expenses 1,701,322,000 1,941,259,000 1,924,551,000
032106- A011 Pay 916,590,000 916,590,000 933,980,000
032106- A011-1 Pay of Officers (36,608,000) (36,608,000) (38,350,000)
032106- A011-2 Pay of Other Staff (879,982,000) (879,982,000) (895,630,000)
032106- A012 Allowances 784,732,000 1,024,669,000 990,571,000
032106- A012-1 Regular Allowances (783,037,000) (783,037,000) (988,876,000)
032106- A012-2 Other Allowances (Excluding TA) (1,695,000) (241,632,000) (1,695,000)
032106- A03 Operating Expenses 667,446,000 607,632,000 596,384,000
032106- A032 Communications 316,000 516,000 298,000
032106- A033 Utilities 89,508,000 22,258,000 5,150,000
Page 847
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A034 Occupancy Costs 1,000,000 1,000,000 1,402,000
032106- A038 Travel & Transportation 39,080,000 46,316,000 43,203,000
032106- A039 General 537,542,000 537,542,000 546,331,000
032106- A05 Grants, Subsidies and Write off Loans 4,028,000 11,628,000 4,125,000
032106- A052 Grants Domestic 4,028,000 11,628,000 4,125,000
032106- A13 Repairs and Maintenance 1,565,000 1,417,000 1,848,000
032106- A130 Transport 1,280,000 1,280,000 1,556,000
032106- A131 Machinery and Equipment 285,000 137,000 292,000
Total- COMMANDANT TIRAH RIFLES 2,374,361,000 2,561,936,000 2,526,908,000
KH0003 COL. COMMANDANT BARA RIFLES
032106- A01 Employees Related Expenses 1,588,398,000 1,828,746,000 2,319,513,000
032106- A011 Pay 863,984,000 863,984,000 956,547,000
032106- A011-1 Pay of Officers (31,636,000) (31,636,000) (35,247,000)
032106- A011-2 Pay of Other Staff (832,348,000) (832,348,000) (921,300,000)
032106- A012 Allowances 724,414,000 964,762,000 1,362,966,000
032106- A012-1 Regular Allowances (722,719,000) (722,719,000) (1,361,271,000)
032106- A012-2 Other Allowances (Excluding TA) (1,695,000) (242,043,000) (1,695,000)
032106- A03 Operating Expenses 617,844,000 638,955,000 624,198,000
032106- A032 Communications 416,000 416,000 391,000
032106- A033 Utilities 41,189,000 53,589,000 52,537,000
032106- A034 Occupancy Costs 1,000,000 1,000,000 1,402,000
032106- A038 Travel & Transportation 37,466,000 46,177,000 41,716,000
032106- A039 General 537,773,000 537,773,000 528,152,000
032106- A05 Grants, Subsidies and Write off Loans 2,115,000 6,315,000 2,218,000
032106- A052 Grants Domestic 2,115,000 6,315,000 2,218,000
032106- A13 Repairs and Maintenance 1,565,000 1,565,000 1,916,000
032106- A130 Transport 1,280,000 1,280,000 1,556,000
032106- A131 Machinery and Equipment 285,000 285,000 360,000
Total- COL. COMMANDANT BARA RIFLES 2,209,922,000 2,475,581,000 2,947,845,000
KH5000 SECTOR HQ CENTRE
032106- A01 Employees Related Expenses 9,541,000 12,213,000 10,945,000
032106- A011 Pay 5,476,000 5,476,000 5,535,000
032106- A011-1 Pay of Officers (2,986,000) (2,986,000) (3,340,000)
Page 848
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011-2 Pay of Other Staff (2,490,000) (2,490,000) (2,195,000)
032106- A012 Allowances 4,065,000 6,737,000 5,410,000
032106- A012-1 Regular Allowances (3,940,000) (3,940,000) (5,285,000)
032106- A012-2 Other Allowances (Excluding TA) (125,000) (2,797,000) (125,000)
032106- A03 Operating Expenses 5,215,000 6,515,000 5,301,000
032106- A032 Communications 211,000 211,000 197,000
032106- A033 Utilities 1,240,000 1,240,000 1,159,000
032106- A034 Occupancy Costs 500,000 500,000 654,000
032106- A038 Travel & Transportation 3,115,000 4,415,000 2,912,000
032106- A039 General 149,000 149,000 379,000
032106- A13 Repairs and Maintenance 1,135,000 1,135,000 991,000
032106- A130 Transport 935,000 935,000 874,000
032106- A131 Machinery and Equipment 200,000 200,000 117,000
Total- SECTOR HQ CENTRE 15,891,000 19,863,000 17,237,000
KM1205 KHURU M MILITIA PARACHINAR KURAM AGENCY
032106- A01 Employees Related Expenses 1,334,428,000 1,538,457,000 1,701,722,000
032106- A011 Pay 697,168,000 697,168,000 853,556,000
032106- A011-1 Pay of Officers (24,346,000) (24,346,000) (35,226,000)
032106- A011-2 Pay of Other Staff (672,822,000) (672,822,000) (818,330,000)
032106- A012 Allowances 637,260,000 841,289,000 848,166,000
032106- A012-1 Regular Allowances (636,064,000) (636,064,000) (846,970,000)
032106- A012-2 Other Allowances (Excluding TA) (1,196,000) (205,225,000) (1,196,000)
032106- A03 Operating Expenses 417,086,000 484,882,000 124,075,000
032106- A032 Communications 463,000 463,000 392,000
032106- A033 Utilities 10,285,000 25,285,000 11,220,000
032106- A034 Occupancy Costs 1,928,000 1,928,000 935,000
032106- A038 Travel & Transportation 14,959,000 67,755,000 12,011,000
032106- A039 General 389,451,000 389,451,000 99,517,000
032106- A13 Repairs and Maintenance 916,000 916,000 451,000
032106- A130 Transport 701,000 701,000 280,000
032106- A131 Machinery and Equipment 215,000 215,000 171,000
Total- KHURUM MILITIA PARACHINAR KURAM AGENCY 1,752,430,000 2,024,255,000 1,826,248,000
Page 849
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No 2021-22 of Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
MA0060 D. O. F. ACCOUNTANT GENERAL PA C. OGHI KISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A01 Employees Related Expenses 580,742,000 616,586,000 620,050,000
032106- A011 Pay 1359 1321 242,310,000 253,436,000 247,520,000
032106- A011-1 Pay of Officers (2) (3) (2,300,000) (1,926,000) (2,510,000)
032106- A011-2 Pay of Other Staff (1357) (1318) (240,010,000) (251,510,000) (245,010,000)
032106- A012 Allowances 338,432,000 363,150,000 372,530,000
032106- A012-1 Regular Allowances (338,087,000) (362,695,000) (372,080,000)
032106- A012-2 Other Allowances (Excluding TA) (345,000) (455,000) (450,000)
032106- A03 Operating Expenses 6,837,000 9,636,000 9,024,000
032106- A032 Communications 188,000 228,000 201,000
032106- A033 Utilities 2,940,000 4,334,000 4,244,000
032106- A038 Travel & Transportation 2,578,000 3,943,000 3,245,000
032106- A039 General 1,131,000 1,131,000 1,334,000
032106- A04 Employees Retirement Benefits 10,000 10,000 10,000
032106- A041 Pension 10,000 10,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 1,396,000 20,000
032106- A052 Grants Domestic 20,000 1,396,000 20,000
032106- A06 Transfers 120,000 120,000 120,000
032106- A061 Scholarship 120,000 120,000 120,000
032106- A09 Physical Assets 20,000 20,000 93,000
032106- A096 Purchase of Plant and Machinery 10,000 10,000 56,000
032106- A097 Purchase of Furniture and Fixture 10,000 10,000 37,000
032106- A13 Repairs and Maintenance 870,000 875,000 795,000
032106- A130 Transport 560,000 560,000 467,000
032106- A131 Machinery and Equipment 130,000 130,000 150,000
032106- A132 Furniture and Fixture 80,000 80,000 75,000
032106- A137 Computer Equipment 20,000 25,000 19,000
032106- A138 General 80,000 80,000 84,000
Total- D . O. F. C. OGHI 588,619,000 628,643,000 630,112,000
MD0064 DOFC MALAKAND AT BATKHELA
032106- A01 Employees Related Expenses 849,743,000 871,528,000 879,250,000
032106- A011 Pay 1872 1827 341,323,000 337,813,000 343,620,000
032106- A011-1 Pay of Officers (1) (2) (1,313,000) (1,303,000) (1,610,000)
Page 850
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011-2 Pay of Other Staff (1871) (1825) (340,010,000) (336,510,000) (342,010,000)
032106- A012 Allowances 508,420,000 533,715,000 535,630,000
032106- A012-1 Regular Allowances (507,975,000) (533,270,000) (535,080,000)
032106- A012-2 Other Allowances (Excluding TA) (445,000) (445,000) (550,000)
032106- A03 Operating Expenses 8,357,000 10,147,000 9,829,000
032106- A032 Communications 208,000 263,000 210,000
032106- A033 Utilities 4,240,000 5,340,000 4,909,000
032106- A038 Travel & Transportation 2,618,000 3,253,000 3,291,000
032106- A039 General 1,291,000 1,291,000 1,419,000
032106- A04 Employees Retirement Benefits 10,000 10,000 10,000
032106- A041 Pension 10,000 10,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 6,943,000 20,000
032106- A052 Grants Domestic 20,000 6,943,000 20,000
032106- A06 Transfers 120,000 120,000 120,000
032106- A061 Scholarship 120,000 120,000 120,000
032106- A09 Physical Assets 30,000 40,000 102,000
032106- A096 Purchase of Plant and Machinery 10,000 15,000 56,000
032106- A097 Purchase of Furniture and Fixture 10,000 15,000 37,000
032106- A098 Purchase of Other Assets 10,000 10,000 9,000
032106- A13 Repairs and Maintenance 900,000 905,000 907,000
032106- A130 Transport 600,000 600,000 561,000
032106- A131 Machinery and Equipment 130,000 130,000 168,000
032106- A132 Furniture and Fixture 70,000 70,000 75,000
032106- A137 Computer Equipment 20,000 25,000 19,000
032106- A138 General 80,000 80,000 84,000
Total- D OFC MALAKAND AT BATKHELA 859,180,000 889,693,000 890,238,000
MG0020 COMDT MOHMAND RIFLES
032106- A01 Employees Related Expenses 1,723,720,000 1,969,720,000 2,002,050,000
032106- A011 Pay 949,498,000 949,498,000 1,017,809,000
032106- A011-1 Pay of Officers (30,475,000) (30,475,000) (36,859,000)
032106- A011-2 Pay of Other Staff (919,023,000) (919,023,000) (980,950,000)
032106- A012 Allowances 774,222,000 1,020,222,000 984,241,000
032106- A012-1 Regular Allowances (772,317,000) (772,317,000) (982,336,000)
Page 851
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, PESHAWAR Rs
032106- A012-2 Other Allowances (Excluding TA) (1,905,000) (247,905,000) (1,905,000)
032106- A03 Operating Expenses 625,231,000 644,012,000 686,537,000
032106- A032 Communications 417,000 417,000 393,000
032106- A033 Utilities 11,508,000 21,808,000 14,500,000
032106- A034 Occupancy Costs 1,100,000 1,100,000 1,402,000
032106- A038 Travel & Transportation 43,992,000 52,494,000 48,607,000
032106- A039 General 568,214,000 568,193,000 621,635,000
032106- A05 Grants, Subsidies and Write off Loans 4,416,000 10,416,000 4,524,000
032106- A052 Grants Domestic 4,416,000 10,416,000 4,524,000
032106- A13 Repairs and Maintenance 1,737,000 1,737,000 2,134,000
032106- A130 Transport 1,430,000 1,430,000 1,738,000
032106- A131 Machinery and Equipment 307,000 307,000 396,000
Total- COMDT MOHMAND RIFLES 2,355,104,000 2,625,885,000 2,695,245,000
MW2023 COMD T TOCHI SCOUTS
032106- A01 Employees Related Expenses 1,197,854,000 1,439,001,000 1,965,324,000
032106- A011 Pay 717,666,000 717,666,000 997,486,000
032106- A011-1 Pay of Officers (24,057,000) (24,057,000) (39,167,000)
032106- A011-2 Pay of Other Staff (693,609,000) (693,609,000) (958,319,000)
032106- A012 Allowances 480,188,000 721,335,000 967,838,000
032106- A012-1 Regular Allowances (478,998,000) (478,998,000) (966,648,000)
032106- A012-2 Other Allowances (Excluding TA) (1,190,000) (242,337,000) (1,190,000)
032106- A03 Operating Expenses 411,396,000 464,992,000 121,270,000
032106- A032 Communications 463,000 463,000 392,000
032106- A033 Utilities 12,435,000 12,435,000 11,220,000
032106- A034 Occupancy Costs 1,568,000 1,568,000 935,000
032106- A038 Travel & Transportation 14,959,000 68,555,000 12,011,000
032106- A039 General 381,971,000 381,971,000 96,712,000
032106- A13 Repairs and Maintenance 916,000 916,000 451,000
032106- A130 Transport 701,000 701,000 280,000
032106- A131 Machinery and Equipment 215,000 215,000 171,000
Total- COMDT TOCHI SCOUTS 1,610,166,000 1,904,909,000 2,087,045,000
Page 852
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
R R R
MW2078 COMD ACCOUNTANT GENERAL PAKISTAN RE T SHAWAL RIFLES s VENUES SUB-OFF s ICE, PESHAWAR s
032106- A01 Employees Related Expenses 1,459,513,000 1,686,485,000 1,872,801,000
032106- A011 Pay 762,620,000 762,620,000 943,529,000
032106- A011-1 Pay of Officers (23,205,000) (23,205,000) (35,558,000)
032106- A011-2 Pay of Other Staff (739,415,000) (739,415,000) (907,971,000)
032106- A012 Allowances 696,893,000 923,865,000 929,272,000
032106- A012-1 Regular Allowances (695,695,000) (695,695,000) (928,074,000)
032106- A012-2 Other Allowances (Excluding TA) (1,198,000) (228,170,000) (1,198,000)
032106- A03 Operating Expenses 409,164,000 473,960,000 121,270,000
032106- A032 Communications 463,000 663,000 392,000
032106- A033 Utilities 10,752,000 23,752,000 11,220,000
032106- A034 Occupancy Costs 1,019,000 1,019,000 935,000
032106- A038 Travel & Transportation 14,959,000 66,555,000 12,011,000
032106- A039 General 381,971,000 381,971,000 96,712,000
032106- A13 Repairs and Maintenance 917,000 917,000 451,000
032106- A130 Transport 701,000 701,000 280,000
032106- A131 Machinery and Equipment 216,000 216,000 171,000
Total- C OMDT SHAWAL RIFLES 1,869,594,000 2,161,362,000 1,994,522,000
MW6000 COMM ANDANT BHITTANI RIFLES
032106- A01 Employees Related Expenses 1,507,385,000 1,752,452,000 1,961,320,000
032106- A011 Pay 790,728,000 790,728,000 988,255,000
032106- A011-1 Pay of Officers (27,709,000) (27,709,000) (39,199,000)
032106- A011-2 Pay of Other Staff (763,019,000) (763,019,000) (949,056,000)
032106- A012 Allowances 716,657,000 961,724,000 973,065,000
032106- A012-1 Regular Allowances (715,457,000) (715,457,000) (971,865,000)
032106- A012-2 Other Allowances (Excluding TA) (1,200,000) (246,267,000) (1,200,000)
032106- A03 Operating Expenses 402,505,000 453,806,000 121,265,000
032106- A032 Communications 393,000 1,201,000 392,000
032106- A033 Utilities 8,415,000 6,312,000 11,220,000
032106- A034 Occupancy Costs 1,476,000 1,476,000 935,000
032106- A038 Travel & Transportation 14,491,000 67,087,000 12,011,000
032106- A039 General 377,730,000 377,730,000 96,707,000
032106- A05 Grants, Subsidies and Write off Loans 216,000
032106- A052 Grants Domestic 216,000
032106- A13 Repairs and Maintenance 913,000 913,000 446,000
Page 853
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A130 Transport 701,000 701,000 280,000
032106- A131 Machinery and Equipment 212,000 212,000 166,000
Total- COMMANDANT BHITTANI RIFLES 1,910,803,000 2,207,387,000 2,083,031,000
OI1117 COMMANDANT ORAKZAI SCOUTS (FRONTIERWATCH & WARD)
032106- A01 Employees Related Expenses 1,592,924,000 1,809,032,000 1,805,575,000
032106- A011 Pay 865,309,000 865,309,000 902,485,000
032106- A011-1 Pay of Officers (23,788,000) (23,788,000) (26,800,000)
032106- A011-2 Pay of Other Staff (841,521,000) (841,521,000) (875,685,000)
032106- A012 Allowances 727,615,000 943,723,000 903,090,000
032106- A012-1 Regular Allowances (726,130,000) (726,130,000) (901,605,000)
032106- A012-2 Other Allowances (Excluding TA) (1,485,000) (217,593,000) (1,485,000)
032106- A03 Operating Expenses 509,393,000 531,140,000 523,192,000
032106- A032 Communications 313,000 313,000 292,000
032106- A033 Utilities 10,189,000 25,289,000 21,682,000
032106- A034 Occupancy Costs 900,000 900,000 935,000
032106- A038 Travel & Transportation 34,668,000 41,315,000 38,246,000
032106- A039 General 463,323,000 463,323,000 462,037,000
032106- A05 Grants, Subsidies and Write off Loans 1,145,000 1,795,000 1,279,000
032106- A052 Grants Domestic 1,145,000 1,795,000 1,279,000
032106- A13 Repairs and Maintenance 1,400,000 1,400,000 1,698,000
032106- A130 Transport 1,130,000 1,130,000 1,374,000
032106- A131 Machinery and Equipment 270,000 270,000 324,000
Total- C ( OMMANDANT ORAKZAI SCOUTS FRONTIERWATCH & WARD) 2,104,862,000 2,343,367,000 2,331,744,000
PR0161 FRONTIER CORPS KPK PESHAWAR
032106- A01 Employees Related Expenses 3,063,792,000 3,958,145,000 3,078,045,000
032106- A011 Pay 240,669,000 1,091,951,000 195,819,000
032106- A011-1 Pay of Officers (52,915,000) (123,900,000) (53,075,000)
032106- A011-2 Pay of Other Staff (187,754,000) (968,051,000) (142,744,000)
032106- A012 Allowances 2,823,123,000 2,866,194,000 2,882,226,000
032106- A012-1 Regular Allowances (145,713,000) (2,136,954,000) (187,117,000)
032106- A012-2 Other Allowances (Excluding TA) (2,677,410,000) (729,240,000) (2,695,109,000)
032106- A03 Operating Expenses 3,328,163,000 2,503,467,000 3,358,787,000
Page 854
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A032 Communications 6,198,000 5,848,000 6,016,000
032106- A033 Utilities 755,327,000 332,417,000 800,739,000
032106- A034 Occupancy Costs 16,340,000 16,340,000 16,923,000
032106- A038 Travel & Transportation 702,469,000 334,338,000 605,552,000
032106- A039 General 1,847,829,000 1,814,524,000 1,929,557,000
032106- A04 Employees Retirement Benefits 5,500,000 3,569,000 5,300,000
032106- A041 Pension 5,500,000 3,569,000 5,300,000
032106- A05 Grants, Subsidies and Write off Loans 27,727,000 56,627,000 36,398,000
032106- A052 Grants Domestic 27,727,000 56,627,000 36,398,000
032106- A06 Transfers 1,300,000 650,000 12,250,000
032106- A061 Scholarship 1,300,000 650,000 12,250,000
032106- A09 Physical Assets 700,813,000 700,813,000 814,731,000
032106- A092 Computer Equipment 1,000,000 1,000,000 1,309,000
032106- A094 Other Stores and Stocks 4,328,000 4,328,000 4,675,000
032106- A095 Purchase of Transport 250,000,000 250,000,000 187,000,000
032106- A096 Purchase of Plant and Machinery 174,270,000 174,270,000 310,420,000
032106- A097 Purchase of Furniture and Fixture 15,000,000 15,000,000 14,960,000
032106- A098 Purchase of Other Assets 256,215,000 256,215,000 296,367,000
032106- A13 Repairs and Maintenance 173,370,000 169,118,000 163,995,000
032106- A130 Transport 164,655,000 160,403,000 155,806,000
032106- A131 Machinery and Equipment 7,580,000 7,580,000 7,114,000
032106- A132 Furniture and Fixture 946,000 946,000 888,000
032106- A137 Computer Equipment 189,000 189,000 187,000
Total- FRONTIER CORPS KPK PESHAWAR 7,300,665,000 7,392,389,000 7,469,506,000
PR1068 FRONTIER CORPS KPK PESHAWAR(SOUTH)
032106- A01 Employees Related Expenses 3,054,715,000 4,503,264,000 3,054,769,000
032106- A011 Pay 1,680,998,000
032106- A011-1 Pay of Officers (675,000)
032106- A011-2 Pay of Other Staff (1,680,323,000)
032106- A012 Allowances 3,054,715,000 2,822,266,000 3,054,769,000
032106- A012-1 Regular Allowances (1,741,721,000)
032106- A012-2 Other Allowances (Excluding TA) (3,054,715,000) (1,080,545,000) (3,054,769,000)
032106- A03 Operating Expenses 4,503,700,000 1,289,469,000 7,533,870,000
Page 855
NO. 060.- FC2 1C07 COMBINED CIVIL ARMED FORCES No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A032 Communications 4,505,000 1,347,000 4,378,000
032106- A033 Utilities 248,884,000 335,383,000 380,978,000
032106- A034 Occupancy Costs 27,106,000 8,100,000 67,448,000
032106- A038 Travel & Transportation 1,210,520,000 809,323,000 1,972,784,000
032106- A039 General 3,012,685,000 135,316,000 5,108,282,000
032106- A04 Employees Retirement Benefits 6,497,000 315,000 6,497,000
032106- A041 Pension 6,497,000 315,000 6,497,000
032106- A05 Grants, Subsidies and Write off Loans 170,000,000
032106- A052 Grants Domestic 170,000,000
032106- A06 Transfers 3,004,000
032106- A061 Scholarship 3,004,000
032106- A09 Physical Assets 245,162,000
032106- A092 Computer Equipment 467,000
032106- A095 Purchase of Transport 93,500,000
032106- A097 Purchase of Furniture and Fixture 21,230,000
032106- A098 Purchase of Other Assets 129,965,000
032106- A13 Repairs and Maintenance 39,066,000 68,604,000
032106- A130 Transport 39,066,000 57,341,000
032106- A131 Machinery and Equipment 683,000
032106- A132 Furniture and Fixture 10,518,000
032106- A137 Computer Equipment 62,000
Total- FRONTIER CORPS KPK PESHAWAR(SOUTH) 7,603,978,000 5,963,048,000 10,911,906,000
PR1339 BUILDINGS AND COMMUNICATIONS FRONTIER CONSTABULARY
032106- A13 Repairs and Maintenance 30,228,000 30,228,000 37,400,000
032106- A133 Buildings and Structure 30,228,000 30,228,000 37,400,000
Total- BUILDINGS AND COMMUNICATIONS FRONTIER CONSTABULARY 30,228,000 30,228,000 37,400,000
PR1340 FRONTIER CONSTABULARY BORDER OUT POSTS.
032106- A12 Civil works 10,000 10,000 9,000
032106- A124 Building and Structures 10,000 10,000 9,000
Total- FRONTIER CONSTABULARY BORDER OUT POSTS. 10,000 10,000 9,000
Page 856
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
PR1341 DDO F ACCOUNTANT GENERAL PAKISTAN RE OR COMMANADANT F CON. PESHAWAR VENUES SUB-OFFICE, PESHAWAR
032106- A01 Employees Related Expenses 1,144,785,000 887,429,000 823,825,000
032106- A011 Pay 2762 1579 431,825,000 255,043,000 333,930,000
032106- A011-1 Pay of Officers (53) (40) (17,195,000) (14,623,000) (12,750,000)
032106- A011-2 Pay of Other Staff (2709) (1539) (414,630,000) (240,420,000) (321,180,000)
032106- A012 Allowances 712,960,000 632,386,000 489,895,000
032106- A012-1 Regular Allowances (695,835,000) (620,911,000) (472,190,000)
032106- A012-2 Other Allowances (Excluding TA) (17,125,000) (11,475,000) (17,705,000)
032106- A03 Operating Expenses 244,115,000 268,881,000 327,918,000
032106- A031 Fees 500,000 500,000 935,000
032106- A032 Communications 2,590,000 2,228,000 3,296,000
032106- A033 Utilities 35,990,000 48,065,000 40,531,000
032106- A034 Occupancy Costs 150,000 141,000
032106- A036 Motor Vehicles 7,500,000 7,500,000 7,480,000
032106- A038 Travel & Transportation 50,756,000 67,858,000 66,170,000
032106- A039 General 146,629,000 142,730,000 209,365,000
032106- A04 Employees Retirement Benefits 5,950,000 2,006,000 950,000
032106- A041 Pension 5,950,000 2,006,000 950,000
032106- A05 Grants, Subsidies and Write off Loans 34,720,000 158,594,000 64,740,000
032106- A052 Grants Domestic 34,720,000 158,594,000 64,740,000
032106- A06 Transfers 2,280,000 1,895,000 2,880,000
032106- A061 Scholarship 2,280,000 1,895,000 2,880,000
032106- A09 Physical Assets 96,850,000 96,530,000 501,750,000
032106- A092 Computer Equipment 330,000 330,000 748,000
032106- A095 Purchase of Transport 18,000,000 18,000,000 336,600,000
032106- A096 Purchase of Plant and Machinery 8,850,000 8,850,000 10,304,000
032106- A097 Purchase of Furniture and Fixture 7,350,000 7,350,000 8,780,000
032106- A098 Purchase of Other Assets 62,320,000 62,000,000 145,318,000
032106- A13 Repairs and Maintenance 24,762,000 24,368,000 34,754,000
032106- A130 Transport 18,440,000 18,292,000 25,572,000
032106- A131 Machinery and Equipment 2,320,000 2,320,000 3,179,000
032106- A132 Furniture and Fixture 2,040,000 2,040,000 3,413,000
032106- A137 Computer Equipment 472,000 472,000 823,000
032106- A138 General 1,490,000 1,244,000 1,767,000
Total- DDO FOR COMMANADANT F CON. PESHAWAR 1,553,462,000 1,439,703,000 1,756,817,000
Page 857
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR1342 D O F C SHABQADAR
032106- A01 Employees Related Expenses 1,016,337,000 1,163,006,000 1,173,210,000
032106- A011 Pay 2087 4070 419,110,000 451,750,000 451,560,000
032106- A011-1 Pay of Officers (3) (4) (3,010,000) (2,126,000) (2,510,000)
032106- A011-2 Pay of Other Staff (2084) (4066) (416,100,000) (449,624,000) (449,050,000)
032106- A012 Allowances 597,227,000 711,256,000 721,650,000
032106- A012-1 Regular Allowances (596,782,000) (709,891,000) (721,000,000)
032106- A012-2 Other Allowances (Excluding TA) (445,000) (1,365,000) (650,000)
032106- A03 Operating Expenses 11,487,000 13,992,000 13,017,000
032106- A032 Communications 268,000 358,000 332,000
032106- A033 Utilities 6,050,000 6,200,000 6,732,000
032106- A038 Travel & Transportation 3,578,000 5,843,000 4,086,000
032106- A039 General 1,591,000 1,591,000 1,867,000
032106- A04 Employees Retirement Benefits 10,000 10,000 10,000
032106- A041 Pension 10,000 10,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 6,486,000 20,000
032106- A052 Grants Domestic 20,000 6,486,000 20,000
032106- A06 Transfers 140,000 140,000 140,000
032106- A061 Scholarship 140,000 140,000 140,000
032106- A09 Physical Assets 20,000 20,000 122,000
032106- A096 Purchase of Plant and Machinery 10,000 10,000 75,000
032106- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
032106- A13 Repairs and Maintenance 1,104,000 1,104,000 1,219,000
032106- A130 Transport 720,000 720,000 748,000
032106- A131 Machinery and Equipment 180,000 180,000 206,000
032106- A132 Furniture and Fixture 80,000 80,000 131,000
032106- A137 Computer Equipment 24,000 24,000 22,000
032106- A138 General 100,000 100,000 112,000
Total- D O F C SHABQADAR 1,029,118,000 1,184,758,000 1,187,738,000
Page 858
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No 2021-2 of 2 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
PR1343 D O F C ACCOUNTANT GENERAL PA PESHAWAR AT BARA KISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A01 Employees Related Expenses 1,034,661,000 1,064,928,000 1,065,250,000
032106- A011 Pay 2307 2222 427,020,000 433,983,000 432,520,000
032106- A011-1 Pay of Officers (1) (4) (2,010,000) (2,137,000) (2,510,000)
032106- A011-2 Pay of Other Staff (2306) (2218) (425,010,000) (431,846,000) (430,010,000)
032106- A012 Allowances 607,641,000 630,945,000 632,730,000
032106- A012-1 Regular Allowances (607,096,000) (630,240,000) (632,080,000)
032106- A012-2 Other Allowances (Excluding TA) (545,000) (705,000) (650,000)
032106- A03 Operating Expenses 9,367,000 11,800,000 12,970,000
032106- A032 Communications 188,000 196,000 182,000
032106- A033 Utilities 4,850,000 6,050,000 7,527,000
032106- A038 Travel & Transportation 2,878,000 4,118,000 3,712,000
032106- A039 General 1,451,000 1,436,000 1,549,000
032106- A04 Employees Retirement Benefits 10,000 10,000 10,000
032106- A041 Pension 10,000 10,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 1,185,000 20,000
032106- A052 Grants Domestic 20,000 1,185,000 20,000
032106- A06 Transfers 140,000 140,000 140,000
032106- A061 Scholarship 140,000 140,000 140,000
032106- A09 Physical Assets 20,000 20,000 93,000
032106- A096 Purchase of Plant and Machinery 10,000 10,000 56,000
032106- A097 Purchase of Furniture and Fixture 10,000 10,000 37,000
032106- A13 Repairs and Maintenance 1,084,000 1,089,000 1,021,000
032106- A130 Transport 720,000 720,000 654,000
032106- A131 Machinery and Equipment 180,000 180,000 168,000
032106- A132 Furniture and Fixture 80,000 80,000 93,000
032106- A137 Computer Equipment 24,000 29,000 22,000
032106- A138 General 80,000 80,000 84,000
Total- D O F C PESHAWAR AT BARA 1,045,302,000 1,079,172,000 1,079,504,000
PR1344 D O F C HAYATABAD
032106- A01 Employees Related Expenses 1,083,957,000 1,119,591,000 1,123,860,000
032106- A011 Pay 2379 2408 447,270,000 458,434,000 457,020,000
032106- A011-1 Pay of Officers (2) (3) (2,260,000) (1,685,000) (2,010,000)
032106- A011-2 Pay of Other Staff (2377) (2405) (445,010,000) (456,749,000) (455,010,000)
Page 859
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No 2021-22 of Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012 Allowances 636,687,000 661,157,000 666,840,000
032106- A012-1 Regular Allowances (636,142,000) (658,162,000) (666,190,000)
032106- A012-2 Other Allowances (Excluding TA) (545,000) (2,995,000) (650,000)
032106- A03 Operating Expenses 13,937,000 15,994,000 15,298,000
032106- A032 Communications 268,000 325,000 294,000
032106- A033 Utilities 8,600,000 10,100,000 9,911,000
032106- A038 Travel & Transportation 3,478,000 3,978,000 3,525,000
032106- A039 General 1,591,000 1,591,000 1,568,000
032106- A04 Employees Retirement Benefits 10,000 10,000 10,000
032106- A041 Pension 10,000 10,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 3,856,000 20,000
032106- A052 Grants Domestic 20,000 3,856,000 20,000
032106- A06 Transfers 140,000 140,000 140,000
032106- A061 Scholarship 140,000 140,000 140,000
032106- A09 Physical Assets 20,000 20,000 112,000
032106- A096 Purchase of Plant and Machinery 10,000 10,000 75,000
032106- A097 Purchase of Furniture and Fixture 10,000 10,000 37,000
032106- A13 Repairs and Maintenance 1,084,000 1,084,000 1,021,000
032106- A130 Transport 720,000 720,000 654,000
032106- A131 Machinery and Equipment 180,000 180,000 168,000
032106- A132 Furniture and Fixture 80,000 80,000 93,000
032106- A137 Computer Equipment 24,000 24,000 22,000
032106- A138 General 80,000 80,000 84,000
Total- D O F C HAYATABAD 1,099,168,000 1,140,695,000 1,140,461,000
SW0094 D.O.F.C . SWAT
032106- A01 Employees Related Expenses 805,050,000 830,160,000 833,010,000
032106- A011 Pay 1791 1687 331,474,000 331,473,000 326,820,000
032106- A011-1 Pay of Officers (2) (3) (1,464,000) (1,454,000) (1,810,000)
032106- A011-2 Pay of Other Staff (1789) (1684) (330,010,000) (330,019,000) (325,010,000)
032106- A012 Allowances 473,576,000 498,687,000 506,190,000
032106- A012-1 Regular Allowances (473,131,000) (498,152,000) (505,640,000)
032106- A012-2 Other Allowances (Excluding TA) (445,000) (535,000) (550,000)
032106- A03 Operating Expenses 12,867,000 14,852,000 13,672,000
Page 860
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No 2021-22 of Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A032 Communications 218,000 253,000 220,000
032106- A033 Utilities 8,300,000 9,480,000 8,695,000
032106- A038 Travel & Transportation 2,838,000 3,623,000 3,291,000
032106- A039 General 1,511,000 1,496,000 1,466,000
032106- A04 Employees Retirement Benefits 10,000 10,000
032106- A041 Pension 10,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 998,000 20,000
032106- A052 Grants Domestic 20,000 998,000 20,000
032106- A06 Transfers 140,000 140,000 140,000
032106- A061 Scholarship 140,000 140,000 140,000
032106- A09 Physical Assets 30,000 30,000 102,000
032106- A096 Purchase of Plant and Machinery 10,000 10,000 56,000
032106- A097 Purchase of Furniture and Fixture 10,000 10,000 37,000
032106- A098 Purchase of Other Assets 10,000 10,000 9,000
032106- A13 Repairs and Maintenance 984,000 989,000 934,000
032106- A130 Transport 640,000 640,000 561,000
032106- A131 Machinery and Equipment 140,000 140,000 168,000
032106- A132 Furniture and Fixture 80,000 80,000 93,000
032106- A137 Computer Equipment 24,000 29,000 19,000
032106- A138 General 100,000 100,000 93,000
Total- D .O.F.C. SWAT 819,101,000 847,169,000 847,888,000
TK0079 DOFC M ANZAI
032106- A01 Employees Related Expenses 640,817,000 697,189,000 699,645,000
032106- A011 Pay 1518 1464 281,056,000 279,285,000 279,620,000
032106- A011-1 Pay of Officers (2) (2) (1,046,000) (1,175,000) (1,610,000)
032106- A011-2 Pay of Other Staff (1516) (1462) (280,010,000) (278,110,000) (278,010,000)
032106- A012 Allowances 359,761,000 417,904,000 420,025,000
032106- A012-1 Regular Allowances (359,366,000) (417,209,000) (419,575,000)
032106- A012-2 Other Allowances (Excluding TA) (395,000) (695,000) (450,000)
032106- A03 Operating Expenses 5,455,000 7,645,000 6,677,000
032106- A032 Communications 158,000 188,000 163,000
032106- A033 Utilities 1,650,000 3,150,000 2,384,000
032106- A038 Travel & Transportation 2,378,000 3,038,000 2,730,000
Page 861
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A039 General 1,269,000 1,269,000 1,400,000
032106- A04 Employees Retirement Benefits 10,000 10,000
032106- A041 Pension 10,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 900,000 20,000
032106- A052 Grants Domestic 20,000 900,000 20,000
032106- A06 Transfers 120,000 120,000 120,000
032106- A061 Scholarship 120,000 120,000 120,000
032106- A09 Physical Assets 30,000 30,000 102,000
032106- A096 Purchase of Plant and Machinery 10,000 10,000 56,000
032106- A097 Purchase of Furniture and Fixture 10,000 10,000 37,000
032106- A098 Purchase of Other Assets 10,000 10,000 9,000
032106- A13 Repairs and Maintenance 900,000 905,000 804,000
032106- A130 Transport 600,000 600,000 467,000
032106- A131 Machinery and Equipment 130,000 130,000 150,000
032106- A132 Furniture and Fixture 80,000 80,000 93,000
032106- A137 Computer Equipment 20,000 25,000 19,000
032106- A138 General 70,000 70,000 75,000
Total- DOFC MANZAI 647,352,000 706,789,000 707,378,000
TK0080 DOFC TANK
032106- A01 Employees Related Expenses 524,696,000 558,220,000 559,945,000
032106- A011 Pay 1218 1174 221,089,000 227,453,000 227,420,000
032106- A011-1 Pay of Officers (2) (2) (1,079,000) (943,000) (1,410,000)
032106- A011-2 Pay of Other Staff (1216) (1172) (220,010,000) (226,510,000) (226,010,000)
032106- A012 Allowances 303,607,000 330,767,000 332,525,000
032106- A012-1 Regular Allowances (303,262,000) (330,262,000) (332,075,000)
032106- A012-2 Other Allowances (Excluding TA) (345,000) (505,000) (450,000)
032106- A03 Operating Expenses 5,097,000 5,807,000 5,397,000
032106- A032 Communications 138,000 168,000 154,000
032106- A033 Utilities 1,250,000 1,250,000 1,169,000
032106- A038 Travel & Transportation 2,378,000 3,058,000 2,712,000
032106- A039 General 1,331,000 1,331,000 1,362,000
032106- A04 Employees Retirement Benefits 10,000 10,000 10,000
032106- A041 Pension 10,000 10,000 10,000
Page 862
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A05 Grants, Subsidies and Write off Loans 20,000 99,000 20,000
032106- A052 Grants Domestic 20,000 99,000 20,000
032106- A06 Transfers 120,000 120,000 120,000
032106- A061 Scholarship 120,000 120,000 120,000
032106- A09 Physical Assets 30,000 30,000 102,000
032106- A096 Purchase of Plant and Machinery 10,000 10,000 56,000
032106- A097 Purchase of Furniture and Fixture 10,000 10,000 37,000
032106- A098 Purchase of Other Assets 10,000 10,000 9,000
032106- A13 Repairs and Maintenance 900,000 904,000 786,000
032106- A130 Transport 600,000 600,000 467,000
032106- A131 Machinery and Equipment 130,000 130,000 150,000
032106- A132 Furniture and Fixture 80,000 80,000 75,000
032106- A137 Computer Equipment 20,000 24,000 19,000
032106- A138 General 70,000 70,000 75,000
Total- DOFC TANK 530,873,000 565,190,000 566,380,000
TW2000 COMD R SEC HQ SOUTH
032106- A01 Employees Related Expenses 15,014,000 17,607,000 24,749,000
032106- A011 Pay 9,446,000 9,446,000 12,838,000
032106- A011-1 Pay of Officers (4,868,000) (4,868,000) (6,673,000)
032106- A011-2 Pay of Other Staff (4,578,000) (4,578,000) (6,165,000)
032106- A012 Allowances 5,568,000 8,161,000 11,911,000
032106- A012-1 Regular Allowances (5,136,000) (5,136,000) (11,479,000)
032106- A012-2 Other Allowances (Excluding TA) (432,000) (3,025,000) (432,000)
032106- A03 Operating Expenses 3,732,000 6,332,000 3,489,000
032106- A032 Communications 149,000 149,000 139,000
032106- A033 Utilities 561,000 561,000 525,000
032106- A034 Occupancy Costs 456,000 456,000 426,000
032106- A038 Travel & Transportation 2,384,000 4,984,000 2,229,000
032106- A039 General 182,000 182,000 170,000
032106- A13 Repairs and Maintenance 243,000 243,000 227,000
032106- A130 Transport 187,000 187,000 175,000
032106- A131 Machinery and Equipment 56,000 56,000 52,000
Total- COMDR SEC HQ SOUTH 18,989,000 24,182,000 28,465,000
Page 863
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
TW2043 COMDT ACCOUNTANT GENERAL PAKISTAN RE SOUTH WAZIRISTAN SCOUTS VENUES SUB-OFFICE, PESHAWAR
032106- A01 Employees Related Expenses 1,489,776,000 1,812,347,000 2,340,876,000
032106- A011 Pay 872,652,000 872,652,000 1,178,005,000
032106- A011-1 Pay of Officers (36,844,000) (36,844,000) (52,271,000)
032106- A011-2 Pay of Other Staff (835,808,000) (835,808,000) (1,125,734,000)
032106- A012 Allowances 617,124,000 939,695,000 1,162,871,000
032106- A012-1 Regular Allowances (615,929,000) (615,925,000) (1,161,676,000)
032106- A012-2 Other Allowances (Excluding TA) (1,195,000) (323,770,000) (1,195,000)
032106- A03 Operating Expenses 418,072,000 472,768,000 124,075,000
032106- A032 Communications 463,000 963,000 392,000
032106- A033 Utilities 13,089,000 13,089,000 11,220,000
032106- A034 Occupancy Costs 1,045,000 1,045,000 935,000
032106- A038 Travel & Transportation 14,959,000 69,155,000 12,011,000
032106- A039 General 388,516,000 388,516,000 99,517,000
032106- A13 Repairs and Maintenance 916,000 916,000 451,000
032106- A130 Transport 701,000 701,000 280,000
032106- A131 Machinery and Equipment 215,000 215,000 171,000
Total- C OMDT SOUTH WAZIRISTAN SCOUTS 1,908,764,000 2,286,031,000 2,465,402,000
TW2081 COMDT KHATAK SCOUTS
032106- A01 Employees Related Expenses 1,987,861,000 2,406,468,000 2,742,091,000
032106- A011 Pay 1,026,277,000 1,026,277,000 1,234,413,000
032106- A011-1 Pay of Officers (33,384,000) (33,384,000) (56,131,000)
032106- A011-2 Pay of Other Staff (992,893,000) (992,893,000) (1,178,282,000)
032106- A012 Allowances 961,584,000 1,380,191,000 1,507,678,000
032106- A012-1 Regular Allowances (960,378,000) (960,378,000) (1,506,472,000)
032106- A012-2 Other Allowances (Excluding TA) (1,206,000) (419,813,000) (1,206,000)
032106- A03 Operating Expenses 418,435,000 477,531,000 121,265,000
032106- A032 Communications 393,000 393,000 392,000
032106- A033 Utilities 10,284,000 10,284,000 11,220,000
032106- A034 Occupancy Costs 1,512,000 1,512,000 935,000
032106- A038 Travel & Transportation 14,491,000 73,587,000 12,011,000
032106- A039 General 391,755,000 391,755,000 96,707,000
032106- A13 Repairs and Maintenance 914,000 914,000 437,000
Page 864
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A130 Transport 701,000 701,000 280,000
032106- A131 Machinery and Equipment 213,000 213,000 157,000
Total- COMDT KHATAK SCOUTS 2,407,210,000 2,884,913,000 2,863,793,000
032106 Total- Frontier Watch and Ward 60,688,392,000 64,875,318,000 69,269,607,000
032111 TRAINING :
KH1006 TRAINING CENTER FC KPK
032111- A01 Employees Related Expenses 47,050,000 47,050,000 44,181,000
032111- A011 Pay 22,500,000 22,500,000 19,635,000
032111- A011-1 Pay of Officers (6,500,000) (6,500,000) (4,118,000)
032111- A011-2 Pay of Other Staff (16,000,000) (16,000,000) (15,517,000)
032111- A012 Allowances 24,550,000 24,550,000 24,546,000
032111- A012-1 Regular Allowances (16,000,000) (16,000,000) (15,996,000)
032111- A012-2 Other Allowances (Excluding TA) (8,550,000) (8,550,000) (8,550,000)
032111- A03 Operating Expenses 173,703,000 335,503,000 372,193,000
032111- A032 Communications 243,000 243,000 229,000
032111- A033 Utilities 709,000 162,209,000 91,022,000
032111- A038 Travel & Transportation 11,056,000 11,356,000 10,705,000
032111- A039 General 161,695,000 161,695,000 270,237,000
032111- A09 Physical Assets 168,000 168,000 160,000
032111- A096 Purchase of Plant and Machinery 84,000 84,000 80,000
032111- A098 Purchase of Other Assets 84,000 84,000 80,000
032111- A13 Repairs and Maintenance 1,052,000 1,052,000 1,224,000
032111- A130 Transport 800,000 800,000 841,000
032111- A131 Machinery and Equipment 84,000 84,000 219,000
032111- A132 Furniture and Fixture 112,000 112,000 108,000
032111- A137 Computer Equipment 56,000 56,000 56,000
Total- TRAINING CENTER FC KPK 221,973,000 383,773,000 417,758,000
MW0123 TAININ G CENTRE FC KP(SOUTH) MIRANSHAH
032111- A01 Employees Related Expenses 12,000,000 12,000,000 12,000,000
032111- A011 Pay 6,020,000 6,020,000 6,020,000
032111- A011-1 Pay of Officers (3,010,000) (3,010,000) (3,010,000)
032111- A011-2 Pay of Other Staff (3,010,000) (3,010,000) (3,010,000)
032111- A012 Allowances 5,980,000 5,980,000 5,980,000
Page 865
NO. 060.- FC2 1C07 COMBINED CIVIL ARMED FORCES No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032111- A012-1 Regular Allowances (3,546,000) (3,546,000) (3,546,000)
032111- A012-2 Other Allowances (Excluding TA) (2,434,000) (2,434,000) (2,434,000)
032111- A03 Operating Expenses 317,550,000 271,291,000 296,907,000
032111- A032 Communications 117,000 117,000 109,000
032111- A033 Utilities 4,000,000 4,000,000 3,740,000
032111- A038 Travel & Transportation 25,850,000 16,530,000 14,819,000
032111- A039 General 287,583,000 250,644,000 278,239,000
032111- A09 Physical Assets 600,000 600,000 560,000
032111- A092 Computer Equipment 600,000 600,000 560,000
032111- A13 Repairs and Maintenance 850,000 850,000 794,000
032111- A130 Transport 200,000 200,000 187,000
032111- A131 Machinery and Equipment 100,000 100,000 93,000
032111- A132 Furniture and Fixture 500,000 500,000 467,000
032111- A137 Computer Equipment 50,000 50,000 47,000
Total- TAINING CENTRE FC KP(SOUTH) MIRANSHAH 331,000,000 284,741,000 310,261,000
032111 Total- TRAINING 552,973,000 668,514,000 728,019,000
0321 Total- Police 61,241,365,000 65,543,832,000 69,997,626,000
032 Total- Police 61,241,365,000 65,543,832,000 69,997,626,000
03 Total- Public Order And Safety Affairs 61,241,365,000 65,543,832,000 69,997,626,000
07 Health :
074 Public Health Services:
0741 Public Health Services:
074120 Others BU0222 MEDIC (other health facilities & prevent : AL ESTABLISHMENT SECTOR COMMANDER SECTOR HQ SOUTH WEST BANNU
074120- A03 Operating Expenses 100,000 100,000 93,000
074120- A039 General 100,000 100,000 93,000
Total- MEDICAL ESTABLISHMENT SECTOR 100,000 100,000 93,000
DI0176 MEDIC COMMANDER SECTOR HQ SOUTH WEST BANNU AL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH)D.I KHAN
074120- A01 Employees Related Expenses 15,000 15,000
074120- A012 Allowances 15,000 15,000
074120- A012-2 Other Allowances (Excluding TA) (15,000) (15,000)
Page 866
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
074120- A03 Operating Expenses 2,150,000 2,150,000 7,744,000
074120- A039 General 2,150,000 2,150,000 7,744,000
074120- A09 Physical Assets 6,900,000 6,900,000 841,000
074120- A094 Other Stores and Stocks 5,000,000 5,000,000
074120- A097 Purchase of Furniture and Fixture 1,900,000 1,900,000 841,000
074120- A13 Repairs and Maintenance 1,051,000 1,051,000 983,000
074120- A131 Machinery and Equipment 800,000 800,000 748,000
074120- A132 Furniture and Fixture 251,000 251,000 235,000
Total- MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH)D.I KHAN 10,116,000 10,116,000 9,568,000
HG0042 MEDICAL ESTABLISHMENT COMMANDAT THALL SCOUTS
074120- A01 Employees Related Expenses 5,000 5,000
074120- A012 Allowances 5,000 5,000
074120- A012-2 Other Allowances (Excluding TA) (5,000) (5,000)
074120- A03 Operating Expenses 700,000 700,000 654,000
074120- A039 General 700,000 700,000 654,000
Total- MEDICAL ESTABLISHMENT 705,000 705,000 654,000
COMMANDAT THALL SCOUTS
KM0129 MEDICAL ESTABLISHMENT COMMANDANT KHURRUIM AGENCY
074120- A01 Employees Related Expenses 5,000 5,000
074120- A012 Allowances 5,000 5,000
074120- A012-2 Other Allowances (Excluding TA) (5,000) (5,000)
074120- A03 Operating Expenses 700,000 700,000 654,000
074120- A039 General 700,000 700,000 654,000
Total- MEDICAL ESTABLISHMENT 705,000 705,000 654,000
COMMANDANT KHURRUIM AGENCY
MW0124 MEDICAL ESTABLISHMENT COMMANDAT SHAWAL RIFLES
074120- A01 Employees Related Expenses 5,000 5,000
074120- A012 Allowances 5,000 5,000
074120- A012-2 Other Allowances (Excluding TA) (5,000) (5,000)
074120- A03 Operating Expenses 700,000 700,000 654,000
074120- A039 General 700,000 700,000 654,000
Total- MEDICAL ESTABLISHMENT COMMANDAT SHAWAL RIFLES 705,000 705,000 654,000
Page 867
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
MW0125 MEDIC ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, AL BUDGET BHITTANI RIFLES (HQ FRONTIER CORPS KP(SOUTH) PESHAWAR
074120- A01 Employees Related Expenses 5,000 5,000
074120- A012 Allowances 5,000 5,000
074120- A012-2 Other Allowances (Excluding TA) (5,000) (5,000)
074120- A03 Operating Expenses 700,000 700,000 654,000
074120- A039 General 700,000 700,000 654,000
Total- MEDICAL BUDGET BHITTANI RIFLES 705,000 705,000 654,000
( HQ FRONTIER CORPS KP(SOUTH)
MW0127 MEDICAL ESTABLISHMENT COMMANDANT TOCHI SCOUTS
074120- A01 Employees Related Expenses 5,000 5,000
074120- A012 Allowances 5,000 5,000
074120- A012-2 Other Allowances (Excluding TA) (5,000) (5,000)
074120- A03 Operating Expenses 700,000 700,000 654,000
074120- A039 General 700,000 700,000 654,000
Total- MEDICAL ESTABLISHMENT COMMANDANT TOCHI SCOUTS 705,000 705,000 654,000
PR0162 MEDICAL ESTABLISHMENT (HQ FRONTIER CROPS KPK
074120- A01 Employees Related Expenses 50,000 50,000 30,000
074120- A012 Allowances 50,000 50,000 30,000
074120- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (30,000)
074120- A03 Operating Expenses 8,604,000 8,604,000 8,227,000
074120- A039 General 8,604,000 8,604,000 8,227,000
074120- A09 Physical Assets 3,697,000 3,697,000 3,739,000
074120- A094 Other Stores and Stocks 3,202,000 3,202,000 3,272,000
074120- A097 Purchase of Furniture and Fixture 495,000 495,000 467,000
074120- A13 Repairs and Maintenance 1,460,000 1,460,000 1,449,000
074120- A131 Machinery and Equipment 946,000 946,000 935,000
074120- A132 Furniture and Fixture 514,000 514,000 514,000
Total- MEDICAL ESTABLISHMENT (HQ FRONTIER CROPS KPK 13,811,000 13,811,000 13,445,000
PR3120 MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH)
074120- A03 Operating Expenses 6,100,000 1,402,000
Page 868
NO. 060.- FC2 1C07 COMBINED CIVIL ARMED FORCES No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
074120- A039 General 6,100,000 1,402,000
074120- A09 Physical Assets 7,012,000
074120- A094 Other Stores and Stocks 6,077,000
074120- A097 Purchase of Furniture and Fixture 935,000
Total- MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH) 6,100,000 8,414,000
TW0111 MEDICAL ESTABLISHMENT COMMANDANT KHATTAK SCOUTS TANK
074120- A01 Employees Related Expenses 5,000 5,000
074120- A012 Allowances 5,000 5,000
074120- A012- 2 Other Allowances (Excluding TA) (5,000) (5,000)
074120- A03 Operating Expenses 700,000 700,000 654,000
074120- A039 General 700,000 700,000 654,000
Total- MEDICAL ESTABLISHMENT 705,000 705,000 654,000
COMMANDANT KHATTAK SCOUTS
TW0112 MEDI TANK CAL ESTABLISHMENT SECTOR COMMANDER SECTOR HQ SOUTH
074120- A03 Operating Expenses 100,000 100,000 93,000
074120- A039 General 100,000 100,000 93,000
Total- MEDICAL ESTABLISHMENT SECTOR 100,000 100,000 93,000
TW0113 MEDI COMMANDER SECTOR HQ SOUTH CAL ESTABLISHMENT COMMANDANT SOUTH WAZIRISTAN SCOUTS TANK
074120- A01 Employees Related Expenses 5,000 5,000
074120- A012 Allowances 5,000 5,000
074120- A012- 2 Other Allowances (Excluding TA) (5,000) (5,000)
074120- A03 Operating Expenses 700,000 700,000 654,000
074120- A039 General 700,000 700,000 654,000
Total- MEDICAL ESTABLISHMENT COMMANDANT SOUTH WAZIRISTAN SCOUTS TANK 705,000 705,000 654,000
074120 Total- Others(other health facilities & prevent 35,162,000 29,062,000 36,191,000
0741 Total- Public Health Services 35,162,000 29,062,000 36,191,000
074 Total- Public Health Services 35,162,000 29,062,000 36,191,000
07 Total- Health 35,162,000 29,062,000 36,191,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 61,276,527,000 65,572,894,000 70,033,817,000
Page 869
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032105 KA3296 Provincial Border Forces : PAKISTAN RANGERS (SINDH) KARACHI
032105 - A01 Employees Related Expenses 13,211,814,000 13,415,245,000 13,435,245,000
032105 - A011 Pay 6,202,233,000 6,106,991,000 6,088,042,000
032105 - A011-1 Pay of Officers (516,928,000) (533,184,000) (516,498,000)
032105 - A011-2 Pay of Other Staff (5,685,305,000) (5,573,807,000) (5,571,544,000)
032105 - A012 Allowances 7,009,581,000 7,308,254,000 7,347,203,000
032105 - A012-1 Regular Allowances (6,945,202,000) (7,219,978,000) (7,282,824,000)
032105 - A012-2 Other Allowances (Excluding TA) (64,379,000) (88,276,000) (64,379,000)
032105 - A03 Operating Expenses 729,809,000 688,843,000 1,164,418,000
032105 - A032 Communications 2,931,000 3,170,000 2,741,000
032105 - A033 Utilities 46,514,000 73,782,000 43,491,000
032105 - A034 Occupancy Costs 29,677,000 28,821,000 27,748,000
032105 - A038 Travel & Transportation 333,970,000 315,534,000 607,478,000
032105 - A039 General 316,717,000 267,536,000 482,960,000
032105 - A04 Employees Retirement Benefits 48,434,000 33,003,000 73,434,000
032105 - A041 Pension 48,434,000 33,003,000 73,434,000
032105 - A05 Grants, Subsidies and Write off Loans 31,536,000 357,050,000 111,536,000
032105 - A052 Grants Domestic 31,536,000 357,050,000 111,536,000
032105 - A09 Physical Assets 416,864,000 415,364,000 609,496,000
032105 - A095 Purchase of Transport 100,000,000 100,000,000 187,000,000
032105 - A096 Purchase of Plant and Machinery 182,578,000 182,578,000 296,935,000
032105 - A097 Purchase of Furniture and Fixture 15,527,000 15,527,000 14,090,000
032105 - A098 Purchase of Other Assets 118,759,000 117,259,000 111,471,000
032105 - A13 Repairs and Maintenance 77,312,000 77,312,000 72,283,000
032105 - A130 Transport 67,818,000 67,818,000 63,410,000
032105 - A131 Machinery and Equipment 4,864,000 4,864,000 4,543,000
032105 - A132 Furniture and Fixture 5,000 5,000 5,000
032105 - A137 Computer Equipment 4,625,000 4,625,000 4,325,000
Total- PAKISTAN RANGERS (SINDH) KARACHI 14,515,769,000 14,986,817,000 15,466,412,000
032105 Total- Provincial Border Forces 14,515,769,000 14,986,817,000 15,466,412,000
Page 870
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs 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 2,716,926,000 2,816,926,000
032107- A011 Pay 846,695,000 1,157,008,000 1,148,310,000
032107- A011-1 Pay of Officers (52,390,000) (56,642,000) (61,810,000)
032107- A011-2 Pay of Other Staff (794,305,000) (1,100,366,000) (1,086,500,000)
032107- A012 Allowances 988,451,000 1,559,918,000 1,668,616,000
032107- A012-1 Regular Allowances (964,421,000) (1,535,256,000) (1,605,954,000)
032107- A012-2 Other Allowances (Excluding TA) (24,030,000) (24,662,000) (62,662,000)
032107- A03 Operating Expenses 313,931,000 404,163,000 482,376,000
032107- A032 Communications 2,110,000 2,110,000 2,617,000
032107- A033 Utilities 100,500,000 100,500,000 120,615,000
032107- A034 Occupancy Costs 510,000 510,000 5,619,000
032107- A038 Travel & Transportation 127,110,000 217,342,000 244,698,000
032107- A039 General 83,701,000 83,701,000 108,827,000
032107- A04 Employees Retirement Benefits 30,000,000 30,000,000 35,000,000
032107- A041 Pension 30,000,000 30,000,000 35,000,000
032107- A05 Grants, Subsidies and Write off Loans 7,010,000 7,010,000 8,000,000
032107- A052 Grants Domestic 7,010,000 7,010,000 8,000,000
032107- A06 Transfers 410,000 410,000 410,000
032107- A061 Scholarship 400,000 400,000 400,000
032107- A063 Entertainment & Gifts 10,000 10,000 10,000
032107- A09 Physical Assets 119,010,000 119,010,000 435,571,000
032107- A091 Purchase of Building 10,000 10,000 9,000
032107- A092 Computer Equipment 1,000,000 1,000,000 935,000
032107- A094 Other Stores and Stocks 2,000,000 2,000,000 12,155,000
032107- A095 Purchase of Transport 15,000,000 15,000,000 317,752,000
032107- A096 Purchase of Plant and Machinery 10,000,000 10,000,000 9,350,000
032107- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 1,870,000
032107- A098 Purchase of Other Assets 90,000,000 90,000,000 93,500,000
Page 871
NO. 060.- FC2 1C07 COMBINED CIVIL ARMED FORCES No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN R 2021-2022 Budget Estimate Rs EVENUES SUB-O DEMAN 2021-2022 Revised Estimate Rs FFICE, KARACHI DS FOR GRANTS 2022-2023 Budget Estimate Rs
032107- A13 Repairs and Maintenance 27,000,000 27,000,000 143,990,000
032107- A130 Transport 25,000,000 25,000,000 140,250,000
032107- A131 Machinery and Equipment 1,000,000 1,000,000 1,870,000
032107- A132 Furniture and Fixture 1,000,000 1,000,000 1,870,000
Total- PAKISTAN COAST GUARDS KARACHI 2,332,507,000 3,304,519,000 3,922,273,000
032107 Total- Coast Gaurds 2,332,507,000 3,304,519,000 3,922,273,000
0321 Total- Police 16,848,276,000 18,291,336,000 19,388,685,000
032 Total- Police 16,848,276,000 18,291,336,000 19,388,685,000
03 Total- Public Order And Safety Affairs 16,848,276,000 18,291,336,000 19,388,685,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 16,848,276,000 18,291,336,000 19,388,685,000
Page 872
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03 032 Public Police: Order And Safety Affairs:
0321 Police:
032106 AW908 Frontier Watch and Ward : 4 112 WING COMMAND AWARAN
032106 - A03 Operating Expenses 1,745,000 1,745,000 9,701,000
032106 - A032 Communications 343,000 343,000 342,000
032106 - A033 Utilities 7,947,000
032106 - A038 Travel & Transportation 800,000 800,000 748,000
032106 - A039 General 602,000 602,000 664,000
032106 - A13 Repairs and Maintenance 40,000 40,000 37,000
032106 - A137 Computer Equipment 40,000 40,000 37,000
Total- 112 WING COMMAND AWARAN 1,785,000 1,785,000 9,738,000
DB390 7 COMM ANDING OFFICER FRONTIER CORPS DERA
032106 - A01 Employees Related Expenses 1,387,393,000 1,305,547,000 1,384,529,000
032106 - A011 Pay 752,021,000 702,379,000 626,051,000
032106 - A011-1 Pay of Officers (27,636,000) (27,001,000) (25,651,000)
032106 - A011-2 Pay of Other Staff (724,385,000) (675,378,000) (600,400,000)
032106 - A012 Allowances 635,372,000 603,168,000 758,478,000
032106 - A012-1 Regular Allowances (633,695,000) (600,491,000) (754,883,000)
032106 - A012-2 Other Allowances (Excluding TA) (1,677,000) (2,677,000) (3,595,000)
032106 - A03 Operating Expenses 257,570,000 262,733,000 81,742,000
032106 - A032 Communications 601,000 601,000 720,000
032106 - A033 Utilities 10,850,000 13,850,000 16,362,000
032106 - A038 Travel & Transportation 54,888,000 57,051,000 57,269,000
032106 - A039 General 191,231,000 191,231,000 7,391,000
032106 - A13 Repairs and Maintenance 1,497,000 1,497,000 1,439,000
032106 - A130 Transport 1,440,000 1,440,000 1,402,000
032106 - A132 Furniture and Fixture 23,000 23,000 14,000
032106 - A137 Computer Equipment 34,000 34,000 23,000
Total- COMMANDING OFFICER FRONTIER CORPS DERA 1,646,460,000 1,569,777,000 1,467,710,000
Page 873
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
DB3908 COMM ACCOUNTANT GENERAL PAKISTAN R ANDANT SUI RIFLES DERA BUGTI EVENUES SUB-OFFICE, QUETTA
032106- A01 Employees Related Expenses 1,424,374,000 1,381,839,000 1,383,928,000
032106- A011 Pay 775,457,000 745,547,000 625,920,000
032106- A011-1 Pay of Officers (25,937,000) (26,017,000) (25,620,000)
032106- A011-2 Pay of Other Staff (749,520,000) (719,530,000) (600,300,000)
032106- A012 Allowances 648,917,000 636,292,000 758,008,000
032106- A012-1 Regular Allowances (645,280,000) (632,905,000) (754,913,000)
032106- A012-2 Other Allowances (Excluding TA) (3,637,000) (3,387,000) (3,095,000)
032106- A03 Operating Expenses 255,031,000 281,042,000 103,376,000
032106- A032 Communications 390,000 390,000 849,000
032106- A033 Utilities 14,053,000 36,664,000 39,737,000
032106- A038 Travel & Transportation 51,290,000 54,690,000 56,334,000
032106- A039 General 189,298,000 189,298,000 6,456,000
032106- A13 Repairs and Maintenance 1,396,000 1,396,000 1,439,000
032106- A130 Transport 1,360,000 1,360,000 1,402,000
032106- A132 Furniture and Fixture 12,000 12,000 14,000
032106- A137 Computer Equipment 24,000 24,000 23,000
Total- COMMANDANT SUI RIFLES DERA BUGTI 1,680,801,000 1,664,277,000 1,488,743,000
DB3909 SECTOR COMMANDER (EAST) DERA BUGTI
032106- A01 Employees Related Expenses 34,591,000 27,965,000 39,134,000
032106- A011 Pay 18,945,000 14,377,000 18,177,000
032106- A011-1 Pay of Officers (5,223,000) (5,155,000) (5,164,000)
032106- A011-2 Pay of Other Staff (13,722,000) (9,222,000) (13,013,000)
032106- A012 Allowances 15,646,000 13,588,000 20,957,000
032106- A012-1 Regular Allowances (15,349,000) (13,491,000) (20,852,000)
032106- A012-2 Other Allowances (Excluding TA) (297,000) (97,000) (105,000)
032106- A03 Operating Expenses 4,842,000 5,139,000 3,675,000
032106- A032 Communications 325,000 274,000 235,000
032106- A033 Utilities 210,000 158,000 187,000
032106- A038 Travel & Transportation 3,890,000 4,290,000 2,824,000
032106- A039 General 417,000 417,000 429,000
032106- A13 Repairs and Maintenance 211,000 211,000 204,000
032106- A130 Transport 183,000 183,000 187,000
Page 874
NO. 060.- FC2 1C07 COMBINED CIVIL ARMED FORCES No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A132 Furniture and Fixture 9,000 9,000 8,000
032106- A137 Computer Equipment 19,000 19,000 9,000
Total- SECTOR COMMANDER (EAST) DERA BUGTI 39,644,000 33,315,000 43,013,000
DL0008 58 WING COMMAND DALBADIN
032106- A03 Operating Expenses 1,745,000 1,745,000 1,754,000
032106- A032 Communications 343,000 343,000 342,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 58 WING COMMAND DALBADIN 1,785,000 1,785,000 1,791,000
DL0009 56 WING COMMAND DALBADIN
032106- A03 Operating Expenses 2,745,000 2,745,000 4,559,000
032106- A032 Communications 343,000 343,000 342,000
032106- A033 Utilities 1,000,000 1,000,000 2,805,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 56 WING COMMAND DALBADIN 2,785,000 2,785,000 4,596,000
DL0010 167 W ING COMMAND DALBADIN
032106- A03 Operating Expenses 2,745,000 2,745,000 5,961,000
032106- A032 Communications 343,000 343,000 342,000
032106- A033 Utilities 1,000,000 1,000,000 4,207,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 167 WING COMMAND DALBADIN 2,785,000 2,785,000 5,998,000
DL0011 148 W ING COMMAND DALBADIN
032106- A03 Operating Expenses 1,745,000 1,745,000 1,754,000
032106- A032 Communications 343,000 343,000 342,000
Page 875
NO. 060.- FC2 1C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 148 WING COMMAND DALBADIN 1,785,000 1,785,000 1,791,000
DL0012 109 W ING COMMAND DALBADIN
032106- A03 Operating Expenses 2,745,000 2,745,000 1,754,000
032106- A032 Communications 343,000 343,000 342,000
032106- A033 Utilities 1,000,000 1,000,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 109 WING COMMAND DALBADIN 2,785,000 2,785,000 1,791,000
DL0014 75 WING COMMAND DALBADIN
032106- A03 Operating Expenses 1,745,000 1,745,000 1,754,000
032106- A032 Communications 343,000 343,000 342,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 75 WING COMMAND DALBADIN 1,785,000 1,785,000 1,791,000
DL0015 73 WING COMMAND DALBADIN
032106- A03 Operating Expenses 2,745,000 2,745,000 10,169,000
032106- A032 Communications 343,000 343,000 342,000
032106- A033 Utilities 1,000,000 1,000,000 8,415,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 73 WING COMMAND DALBADIN 2,785,000 2,785,000 10,206,000
DL0016 170 W ING COMMAND DALBANDIN
032106- A03 Operating Expenses 1,745,000 1,745,000 1,754,000
Page 876
NO. 060.- FC2 1C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A032 Communications 343,000 343,000 342,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 170 WING COMMAND DALBANDIN 1,785,000 1,785,000 1,791,000
DL3907 COMM ANDING OFFICER DALBANDIN RIFLES DALBADIN
032106- A03 Operating Expenses 15,256,000 15,256,000 32,506,000
032106- A032 Communications 606,000 606,000 566,000
032106- A033 Utilities 2,400,000 2,400,000 18,700,000
032106- A038 Travel & Transportation 8,400,000 8,400,000 8,789,000
032106- A039 General 3,850,000 3,850,000 4,451,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- COMMANDING OFFICER DALBANDIN 15,296,000 15,296,000 32,543,000
RIFLES DALBADIN
DL3908 COMM ANDING OFFICER TAFTAH RIFLES AT NOKUNDI
032106- A03 Operating Expenses 16,856,000 16,856,000 46,531,000
032106- A032 Communications 606,000 606,000 566,000
032106- A033 Utilities 2,400,000 2,400,000 32,725,000
032106- A038 Travel & Transportation 8,400,000 8,400,000 8,789,000
032106- A039 General 5,450,000 5,450,000 4,451,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- COMMANDING OFFICER TAFTAH RIFLES AT NOKUNDI 16,896,000 16,896,000 46,568,000
GR0105 133 W ING COMMAND GAWADAR
032106- A03 Operating Expenses 1,745,000 1,745,000 2,221,000
032106- A032 Communications 343,000 343,000 342,000
032106- A033 Utilities 467,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 133 WING COMMAND GAWADAR 1,785,000 1,785,000 2,258,000
Page 877
NO. 060.- FC2 1C07 COMBINED CIVIL ARMED FORCES No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
GR0106 88 WI ACCOUNTANT GENERAL PAKISTAN RE NG COMMAND GAWADAR VENUES SUB-OFFICE, QUETTA
032106- A03 Operating Expenses 2,745,000 2,745,000 2,408,000
032106- A032 Communications 343,000 343,000 342,000
032106- A033 Utilities 1,000,000 1,000,000 654,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 88 WING COMMAND GAWADAR 2,785,000 2,785,000 2,445,000
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 2,745,000 1,754,000
032106- A032 Communications 343,000 343,000 342,000
032106- A033 Utilities 1,000,000 1,000,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 60 WING COMMAND KHARAN 2,785,000 2,785,000 1,791,000
KN0205 COMM ANDANT KHARAN RIFLES WING COMMAND KHARAN
032106- A03 Operating Expenses 15,256,000 15,256,000 17,546,000
032106- A032 Communications 606,000 606,000 566,000
032106- A033 Utilities 2,400,000 2,400,000 3,740,000
032106- A038 Travel & Transportation 8,400,000 8,400,000 8,789,000
Page 878
NO. 060.- FC2 1C07 COMBINED CIVIL ARMED FORCES No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, QUETTA Rs
032106- A039 General 3,850,000 3,850,000 4,451,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- COMMANDANT KHARAN RIFLES WING COMMAND KHARAN 15,296,000 15,296,000 17,583,000
KR0210 111 W ING COMMAND KHUZDAR
032106- A03 Operating Expenses 2,945,000 2,945,000 5,494,000
032106- A032 Communications 343,000 343,000 342,000
032106- A033 Utilities 1,200,000 1,200,000 3,740,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 111 WING COMMAND KHUZDAR 2,985,000 2,985,000 5,531,000
KR0211 132 W ING COMMAND KHUZDAR
032106- A03 Operating Expenses 2,745,000 2,745,000 9,701,000
032106- A032 Communications 343,000 343,000 342,000
032106- A033 Utilities 1,000,000 1,000,000 7,947,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 132 WING COMMAND KHUZDAR 2,785,000 2,785,000 9,738,000
KR3001 COMM ANDANT FC BATTLE SCHOOL KHUZDAR
032106- A03 Operating Expenses 1,385,000 1,385,000 1,420,000
032106- A032 Communications 335,000 335,000 335,000
032106- A038 Travel & Transportation 400,000 400,000 374,000
032106- A039 General 650,000 650,000 711,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- COMMANDANT FC BATTLE SCHOOL KHUZDAR 1,425,000 1,425,000 1,457,000
Page 879
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
KR3907 COMM ACCOUNTANT GENERAL PAKISTAN R ANDING OFFICER FRONTIER CORPS Khuzdar EVENUES SUB-OF FR FICE, QUETTA
032106- A03 Operating Expenses 14,556,000 14,556,000 17,592,000
032106- A032 Communications 606,000 606,000 566,000
032106- A033 Utilities 2,400,000 2,400,000 3,740,000
032106- A038 Travel & Transportation 8,400,000 8,400,000 8,789,000
032106- A039 General 3,150,000 3,150,000 4,497,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- COMMANDING OFFICER FRONTIER CORPS Khuzdar 14,596,000 14,596,000 17,629,000
KR3909 SECTOR COMMANDER (WEST) KHUZDAR
032106- A03 Operating Expenses 1,750,000 1,750,000 1,832,000
032106- A032 Communications 400,000 400,000 374,000
032106- A038 Travel & Transportation 600,000 600,000 654,000
032106- A039 General 750,000 750,000 804,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- SECTOR COMMANDER (WEST) KHUZDAR 1,790,000 1,790,000 1,869,000
KU3907 COMM ANDING OFFICER FRONTIER CORPS KOHLU
032106- A01 Employees Related Expenses 1,408,373,000 1,423,880,000 1,644,324,000
032106- A011 Pay 752,257,000 773,202,000 751,095,000
032106- A011-1 Pay of Officers (27,527,000) (28,497,000) (30,695,000)
032106- A011-2 Pay of Other Staff (724,730,000) (744,705,000) (720,400,000)
032106- A012 Allowances 656,116,000 650,678,000 893,229,000
032106- A012-1 Regular Allowances (653,113,000) (647,275,000) (889,524,000)
032106- A012-2 Other Allowances (Excluding TA) (3,003,000) (3,403,000) (3,705,000)
032106- A03 Operating Expenses 279,967,000 291,343,000 121,090,000
032106- A032 Communications 562,000 562,000 863,000
032106- A033 Utilities 36,648,000 39,850,000 40,205,000
032106- A038 Travel & Transportation 51,293,000 59,467,000 69,470,000
032106- A039 General 191,464,000 191,464,000 10,552,000
032106- A13 Repairs and Maintenance 1,537,000 1,537,000 1,728,000
032106- A130 Transport 1,466,000 1,466,000 1,683,000
Page 880
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate Rs DEMAN 2021-2022 Revised Estimate Rs DS FOR GRANTS 2022-2023 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A132 Furniture and Fixture 23,000 23,000 17,000
032106- A137 Computer Equipment 48,000 48,000 28,000
Total- COMMANDING OFFICER FRONTIER CORPS KOHLU 1,689,877,000 1,716,760,000 1,767,142,000
LI3907 COMMA NDING OFFICER FRONTIER CORPS LORALA
032106- A01 Employees Related Expenses 1,538,709,000 1,231,521,000 1,108,390,000
032106- A011 Pay 915,873,000 709,650,000 500,819,000
032106- A011-1 Pay of Officers (29,840,000) (25,322,000) (20,543,000)
032106- A011-2 Pay of Other Staff (886,033,000) (684,328,000) (480,276,000)
032106- A012 Allowances 622,836,000 521,871,000 607,571,000
032106- A012-1 Regular Allowances (618,767,000) (518,253,000) (605,096,000)
032106- A012-2 Other Allowances (Excluding TA) (4,069,000) (3,618,000) (2,475,000)
032106- A03 Operating Expenses 280,123,000 276,418,000 73,247,000
032106- A032 Communications 761,000 545,000 576,000
032106- A033 Utilities 21,948,000 19,583,000 20,570,000
032106- A038 Travel & Transportation 50,060,000 49,587,000 45,067,000
032106- A039 General 207,354,000 206,703,000 7,034,000
032106- A13 Repairs and Maintenance 1,147,000 900,000 1,152,000
032106- A130 Transport 1,111,000 864,000 1,122,000
032106- A132 Furniture and Fixture 14,000 14,000 11,000
032106- A137 Computer Equipment 22,000 22,000 19,000
Total- COMMANDING OFFICER FRONTIER CORPS LORALA 1,819,979,000 1,508,839,000 1,182,789,000
NI3907 COMMA DING OFFICER FRONTIER CORPS NUSHKI
032106- A01 Employees Related Expenses 889,035,000 1,208,935,000 1,629,264,000
032106- A011 Pay 490,943,000 664,487,000 750,889,000
032106- A011-1 Pay of Officers (18,923,000) (23,446,000) (30,649,000)
032106- A011-2 Pay of Other Staff (472,020,000) (641,041,000) (720,240,000)
032106- A012 Allowances 398,092,000 544,448,000 878,375,000
032106- A012-1 Regular Allowances (397,574,000) (542,627,000) (874,670,000)
032106- A012-2 Other Allowances (Excluding TA) (518,000) (1,821,000) (3,705,000)
032106- A03 Operating Expenses 167,144,000 197,709,000 101,455,000
032106- A032 Communications 415,000 700,000 863,000
Page 881
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A033 Utilities 10,615,000 18,243,000 21,505,000
032106- A038 Travel & Transportation 21,375,000 44,057,000 69,470,000
032106- A039 General 134,739,000 134,709,000 9,617,000
032106- A13 Repairs and Maintenance 946,000 936,000 1,728,000
032106- A130 Transport 900,000 900,000 1,683,000
032106- A132 Furniture and Fixture 10,000 17,000
032106- A137 Computer Equipment 36,000 36,000 28,000
Total- COMMADING OFFICER FRONTIER CORPS NUSHKI 1,057,125,000 1,407,580,000 1,732,447,000
PI3907 COMMA NDING OFFICER FC
032106- A01 Employees Related Expenses 35,292,000 33,170,000 40,385,000
032106- A011 Pay 20,055,000 18,176,000 19,181,000
032106- A011-1 Pay of Officers (5,280,000) (5,401,000) (6,168,000)
032106- A011-2 Pay of Other Staff (14,775,000) (12,775,000) (13,013,000)
032106- A012 Allowances 15,237,000 14,994,000 21,204,000
032106- A012-1 Regular Allowances (15,105,000) (14,884,000) (21,102,000)
032106- A012-2 Other Allowances (Excluding TA) (132,000) (110,000) (102,000)
032106- A03 Operating Expenses 13,412,000 14,501,000 13,025,000
032106- A032 Communications 142,000 142,000 235,000
032106- A033 Utilities 9,210,000 9,899,000 9,537,000
032106- A038 Travel & Transportation 3,642,000 4,042,000 2,824,000
032106- A039 General 418,000 418,000 429,000
032106- A13 Repairs and Maintenance 216,000 216,000 204,000
032106- A130 Transport 197,000 197,000 187,000
032106- A132 Furniture and Fixture 9,000 9,000 8,000
032106- A137 Computer Equipment 10,000 10,000 9,000
Total- COMMANDING OFFICER FC 48,920,000 47,887,000 53,614,000
PJ0016 169 WING COMMAND PANJGUR
032106- A03 Operating Expenses 2,745,000 2,745,000 4,091,000
032106- A032 Communications 343,000 343,000 342,000
032106- A033 Utilities 1,000,000 1,000,000 2,337,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
Page 882
NO. 060.- FC2 1C07 COMBINED CIVIL ARMED FORCES No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 169 WING COMMAND PANJGUR 2,785,000 2,785,000 4,128,000
PJ0017 166 WING COMMAND PANJGUR
032106- A03 Operating Expenses 1,745,000 1,745,000 1,754,000
032106- A032 Communications 343,000 343,000 342,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 166 WING COMMAND PANJGUR 1,785,000 1,785,000 1,791,000
PJ0018 164 WING COMMAND PANJGUR
032106- A03 Operating Expenses 1,745,000 1,745,000 1,754,000
032106- A032 Communications 343,000 343,000 342,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 164 WING COMMAND PANJGUR 1,785,000 1,785,000 1,791,000
PJ0019 137 WING COMMAND PANJGUR
032106- A03 Operating Expenses 1,745,000 1,745,000 1,754,000
032106- A032 Communications 343,000 343,000 342,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 36,000
032106- A137 Computer Equipment 40,000 40,000 36,000
Total- 137 WING COMMAND PANJGUR 1,785,000 1,785,000 1,790,000
PJ0020 127 WING COMMAND PANJGUR
032106- A03 Operating Expenses 3,145,000 3,145,000 3,250,000
032106- A032 Communications 743,000 743,000 716,000
032106- A033 Utilities 1,000,000 1,000,000 1,122,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
Page 883
NO. 060.- FC2 1C07 COMBINED CIVIL ARMED FORCES No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 127 WING COMMAND PANJGUR 3,185,000 3,185,000 3,287,000
PJ0021 108 WING COMMAND PANJGUR
032106- A03 Operating Expenses 2,745,000 2,745,000 4,091,000
032106- A032 Communications 343,000 343,000 342,000
032106- A033 Utilities 1,000,000 1,000,000 2,337,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 108 WING COMMAND PANJGUR 2,785,000 2,785,000 4,128,000
PJ0022 68 WING COMMAND PANJGUR
032106- A03 Operating Expenses 1,745,000 1,745,000 1,754,000
032106- A032 Communications 343,000 343,000 342,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 68 WING COMMAND PANJGUR 1,785,000 1,785,000 1,791,000
PJ0023 59 WING COMMAND PANJGUR
032106- A03 Operating Expenses 1,745,000 1,745,000 1,754,000
032106- A032 Communications 343,000 343,000 342,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 59 WING COMMAND PANJGUR 1,785,000 1,785,000 1,791,000
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
Page 884
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- SECTOR COMMANDDER SECTOR HQ CENTER PANJGUR 1,790,000
PJ3907 COMM ANDING OFFICER FRONTIER CORPS PANJGOR
032106- A03 Operating Expenses 17,656,000 17,656,000 23,156,000
032106- A032 Communications 606,000 606,000 566,000
032106- A033 Utilities 2,400,000 2,400,000 9,350,000
032106- A038 Travel & Transportation 8,400,000 8,400,000 8,789,000
032106- A039 General 6,250,000 6,250,000 4,451,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- COMMANDING OFFICER FRONTIER CORPS PANJGOR 17,696,000 17,696,000 23,193,000
QA0057 HEAD QUARTER FRONTIER CORPS BALOCHISTAN
032106- A01 Employees Related Expenses 16,500,000 1,351,304,000 24,000,000
032106- A011 Pay 155,919,000
032106- A011-2 Pay of Other Staff (155,919,000)
032106- A012 Allowances 16,500,000 1,195,385,000 24,000,000
032106- A012-1 Regular Allowances (1,179,393,000)
032106- A012-2 Other Allowances (Excluding TA) (16,500,000) (15,992,000) (24,000,000)
032106- A03 Operating Expenses 677,544,000 880,937,000 2,262,628,000
032106- A032 Communications 3,036,000 1,087,000 2,805,000
032106- A033 Utilities 96,000,000 228,464,000 76,670,000
032106- A034 Occupancy Costs 20,570,000 17,768,000 56,100,000
032106- A038 Travel & Transportation 180,000,000 274,477,000 243,100,000
032106- A039 General 377,938,000 359,141,000 1,883,953,000
032106- A04 Employees Retirement Benefits 15,000,000 3,243,000 15,000,000
032106- A041 Pension 15,000,000 3,243,000 15,000,000
032106- A05 Grants, Subsidies and Write off Loans 270,000,000 12,650,000 565,000,000
032106- A052 Grants Domestic 270,000,000 12,650,000 565,000,000
032106- A13 Repairs and Maintenance 150,000,000 308,550,000
032106- A130 Transport 150,000,000 308,550,000
Total- HEAD QUARTER FRONTIER CORPS 1 ,129,044,000 2,248,134,000 3,175,178,000

BALOCHISTAN

Page 885
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA0617 FRONTIER CROPS HOSPITAL BALOCHISTAN QUETTA

032106- A01 Employees Related Expenses 148,760,000 148,760,000 168,118,000
032106- A011 Pay 76,705,000 76,705,000 80,623,000
032106- A011-1 Pay of Officers (15,910,000) (15,910,000) (19,555,000)
032106- A011-2 Pay of Other Staff (60,795,000) (60,795,000) (61,068,000)
032106- A012 Allowances 72,055,000 72,055,000 87,495,000
032106- A012-1 Regular Allowances (71,865,000) (71,865,000) (87,260,000)
032106- A012-2 Other Allowances (Excluding TA) (190,000) (190,000) (235,000)
032106- A03 Operating Expenses 103,208,000 103,208,000 152,512,000
032106- A032 Communications 771,000 771,000 388,000
032106- A033 Utilities 21,457,000 21,457,000 21,645,000
032106- A038 Travel & Transportation 2,963,000 2,963,000 4,768,000
032106- A039 General 78,017,000 78,017,000 125,711,000
032106- A09 Physical Assets 2,207,000 2,207,000 4,815,000
032106- A096 Purchase of Plant and Machinery 2,067,000 2,067,000 4,675,000
032106- A097 Purchase of Furniture and Fixture 140,000 140,000 140,000
032106- A13 Repairs and Maintenance 1,080,000 1,080,000 3,834,000
032106- A131 Machinery and Equipment 500,000 500,000 1,870,000
032106- A132 Furniture and Fixture 40,000 40,000 47,000
032106- A133 Buildings and Structure 500,000 500,000 1,870,000
032106- A137 Computer Equipment 40,000 40,000 47,000
Total- FRONTIER CROPS HOSPITAL BALOCHISTAN QUETTA 255,255,000 255,255,000 329,279,000
QA2018 I.G.F.C (H.Q) QTA
032106- A01 Employees Related Expenses 434,148,000 385,057,000 449,140,000
032106- A011 Pay 231,464,000 208,995,000 212,824,000
032106- A011-1 Pay of Officers (74,141,000) (71,887,000) (72,104,000)
032106- A011-2 Pay of Other Staff (157,323,000) (137,108,000) (140,720,000)
032106- A012 Allowances 202,684,000 176,062,000 236,316,000
032106- A012-1 Regular Allowances (198,443,000) (171,609,000) (232,084,000)
032106- A012-2 Other Allowances (Excluding TA) (4,241,000) (4,453,000) (4,232,000)
Page 886
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A03 Operating Expenses 1,127,702,000 1,309,406,000 4,865,657,000
032106- A032 Communications 6,317,000 6,317,000 6,033,000
032106- A033 Utilities 103,680,000 138,962,000 122,578,000
032106- A038 Travel & Transportation 106,732,000 254,473,000 185,784,000
032106- A039 General 910,973,000 909,654,000 4,551,262,000
032106- A09 Physical Assets 662,375,000 355,158,000 1,205,429,000
032106- A092 Computer Equipment 1,870,000
032106- A095 Purchase of Transport 202,000,000 260,023,000
032106- A096 Purchase of Plant and Machinery 85,831,000 80,614,000 314,028,000
032106- A097 Purchase of Furniture and Fixture 6,544,000 6,544,000 5,632,000
032106- A098 Purchase of Other Assets 368,000,000 268,000,000 623,876,000
032106- A13 Repairs and Maintenance 84,374,000 84,374,000 113,795,000
032106- A130 Transport 75,000,000 75,000,000 93,780,000
032106- A131 Machinery and Equipment 3,665,000 3,665,000 7,527,000
032106- A132 Furniture and Fixture 5,429,000 5,429,000 12,301,000
032106- A137 Computer Equipment 280,000 280,000 187,000
Total- I .G.F.C (H.Q) QTA 2,308,599,000 2,133,995,000 6,634,021,000
QA2025 H.Q. G HAZABAND SCOUTS
032106- A01 Employees Related Expenses 3,232,526,000 2,376,660,000 2,170,831,000
032106- A011 Pay 1,811,553,000 1,291,284,000 1,001,672,000
032106- A011-1 Pay of Officers (72,837,000) (54,183,000) (40,820,000)
032106- A011-2 Pay of Other Staff (1,738,716,000) (1,237,101,000) (960,852,000)
032106- A012 Allowances 1,420,973,000 1,085,376,000 1,169,159,000
032106- A012-1 Regular Allowances (1,412,281,000) (1,069,649,000) (1,164,244,000)
032106- A012-2 Other Allowances (Excluding TA) (8,692,000) (15,727,000) (4,915,000)
032106- A03 Operating Expenses 681,532,000 620,167,000 171,813,000
032106- A032 Communications 1,180,000 997,000 1,152,000
032106- A033 Utilities 71,029,000 85,132,000 69,190,000
032106- A038 Travel & Transportation 91,335,000 75,126,000 87,422,000
032106- A039 General 517,988,000 458,912,000 14,049,000
032106- A13 Repairs and Maintenance 3,865,000 3,217,000 2,303,000
032106- A130 Transport 3,742,000 3,115,000 2,244,000
032106- A132 Furniture and Fixture 23,000 20,000 22,000
032106- A137 Computer Equipment 100,000 82,000 37,000
Total- H.Q. GHAZABAND SCOUTS 3,917,923,000 3,000,044,000 2,344,947,000
Page 887
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
QA2119 IGFC S ACCOUNTANT GENERAL PAKISTAN R IGNAL COMPANY EVENUES SUB-OFFICE, QUETTA
032106- A01 Employees Related Expenses 57,144,000 42,258,000 54,174,000
032106- A011 Pay 34,045,000 24,925,000 26,590,000
032106- A011-1 Pay of Officers (3,400,000) (3,300,000) (3,580,000)
032106- A011-2 Pay of Other Staff (30,645,000) (21,625,000) (23,010,000)
032106- A012 Allowances 23,099,000 17,333,000 27,584,000
032106- A012-1 Regular Allowances (23,064,000) (17,298,000) (27,547,000)
032106- A012-2 Other Allowances (Excluding TA) (35,000) (35,000) (37,000)
032106- A03 Operating Expenses 427,000 427,000 598,000
032106- A032 Communications 22,000 22,000 23,000
032106- A039 General 405,000 405,000 575,000
032106- A04 Employees Retirement Benefits 1,500,000 1,500,000 1,000,000
032106- A041 Pension 1,500,000 1,500,000 1,000,000
Total- I GFC SIGNAL COMPANY 59,071,000 44,185,000 55,772,000
QA3058 HQ FRONTIER CORPS BLN- SOUTH
032106- A03 Operating Expenses 1,327,149,000 1,327,149,000 480,849,000
032106- A032 Communications 7,251,000 7,251,000 7,255,000
032106- A033 Utilities 166,800,000 166,800,000 168,402,000
032106- A034 Occupancy Costs 58,000,000 58,000,000 126,225,000
032106- A038 Travel & Transportation 240,500,000 240,500,000 140,811,000
032106- A039 General 854,598,000 854,598,000 38,156,000
032106- A04 Employees Retirement Benefits 15,000,000 15,000,000 5,000,000
032106- A041 Pension 15,000,000 15,000,000 5,000,000
032106- A13 Repairs and Maintenance 200,000,000 200,000,000 233,937,000
032106- A130 Transport 200,000,000 200,000,000 233,750,000
032106- A137 Computer Equipment 187,000
Total- HQ FRONTIER CORPS BLN- SOUTH 1,542,149,000 1,542,149,000 719,786,000
QA7777 COMM ANDANT CHILTAN RIFLES
032106- A01 Employees Related Expenses 1,108,205,000 1,619,285,000
032106- A011 Pay 677,811,000 750,940,000
032106- A011-1 Pay of Officers (21,317,000) (30,640,000)
Page 888
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A011-2 Pay of Other Staff (656,494,000) (720,300,000)
032106- A012 Allowances 430,394,000 868,345,000
032106- A012-1 Regular Allowances (428,409,000) (864,640,000)
032106- A012-2 Other Allowances (Excluding TA) (1,985,000) (3,705,000)
032106- A03 Operating Expenses 36,460,000 109,677,000
032106- A032 Communications 292,000 863,000
032106- A033 Utilities 13,193,000 36,465,000
032106- A038 Travel & Transportation 22,975,000 64,608,000
032106- A039 General 7,741,000
032106- A13 Repairs and Maintenance 3,000 1,728,000
032106- A130 Transport 1,683,000
032106- A132 Furniture and Fixture 3,000 17,000
032106- A137 Computer Equipment 28,000
Total- COMMANDANT CHILTAN RIFLES 1,144,668,000 1,730,690,000
QD3907 COMM ANDING OFFICER FRONTIER CORPS
032106- A01 Employees Related Expenses 1,403,779,000 1,393,493,000 1,626,819,000
032106- A011 Pay 764,860,000 764,441,000 750,989,000
032106- A011-1 Pay of Officers (28,368,000) (28,796,000) (30,679,000)
032106- A011-2 Pay of Other Staff (736,492,000) (735,645,000) (720,310,000)
032106- A012 Allowances 638,919,000 629,052,000 875,830,000
032106- A012-1 Regular Allowances (634,752,000) (625,069,000) (872,125,000)
032106- A012-2 Other Allowances (Excluding TA) (4,167,000) (3,983,000) (3,705,000)
032106- A03 Operating Expenses 302,506,000 289,282,000 147,643,000
032106- A032 Communications 709,000 659,000 863,000
032106- A033 Utilities 46,518,000 42,329,000 68,722,000
032106- A038 Travel & Transportation 49,642,000 40,974,000 69,470,000
032106- A039 General 205,637,000 205,320,000 8,588,000
032106- A13 Repairs and Maintenance 1,653,000 1,585,000 1,728,000
032106- A130 Transport 1,609,000 1,541,000 1,683,000
032106- A132 Furniture and Fixture 15,000 15,000 17,000
032106- A137 Computer Equipment 29,000 29,000 28,000
Total- COMMANDING OFFICER FRONTIER CORPS 1,707,938,000 1,684,360,000 1,776,190,000
Page 889
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
QS3907 COMMA ACCOUNTANT GENERAL PAKISTAN R NDING OFFICER FRONTIER CORPS KILLA EVENUES SUB-OFFICE, QUETTA
032106- A01 Employees Related Expenses 903,751,000 938,795,000 1,367,300,000
032106- A011 Pay 494,954,000 510,714,000 625,790,000
032106- A011-1 Pay of Officers (19,960,000) (19,825,000) (25,550,000)
032106- A011-2 Pay of Other Staff (474,994,000) (490,889,000) (600,240,000)
032106- A012 Allowances 408,797,000 428,081,000 741,510,000
032106- A012-1 Regular Allowances (407,008,000) (426,235,000) (738,415,000)
032106- A012-2 Other Allowances (Excluding TA) (1,789,000) (1,846,000) (3,095,000)
032106- A03 Operating Expenses 180,606,000 188,718,000 87,539,000
032106- A032 Communications 289,000 316,000 907,000
032106- A033 Utilities 13,854,000 17,829,000 21,972,000
032106- A038 Travel & Transportation 33,331,000 37,434,000 56,334,000
032106- A039 General 133,132,000 133,139,000 8,326,000
032106- A13 Repairs and Maintenance 925,000 912,000 1,439,000
032106- A130 Transport 900,000 887,000 1,402,000
032106- A132 Furniture and Fixture 8,000 8,000 14,000
032106- A137 Computer Equipment 17,000 17,000 23,000
Total- COMMANDING OFFICER FRONTIER CORPS KILLA 1,085,282,000 1,128,425,000 1,456,278,000
SI3907 COMMA NDING OFFICER FRONTIER CORPS SIBBI
032106- A01 Employees Related Expenses 1,509,347,000 1,552,692,000 1,385,002,000
032106- A011 Pay 843,217,000 876,340,000 626,045,000
032106- A011-1 Pay of Officers (30,309,000) (32,496,000) (25,660,000)
032106- A011-2 Pay of Other Staff (812,908,000) (843,844,000) (600,385,000)
032106- A012 Allowances 666,130,000 676,352,000 758,957,000
032106- A012-1 Regular Allowances (662,582,000) (672,053,000) (755,862,000)
032106- A012-2 Other Allowances (Excluding TA) (3,548,000) (4,299,000) (3,095,000)
032106- A03 Operating Expenses 303,619,000 315,502,000 106,986,000
032106- A032 Communications 738,000 776,000 720,000
032106- A033 Utilities 38,140,000 47,030,000 41,139,000
032106- A038 Travel & Transportation 57,834,000 60,789,000 57,269,000
032106- A039 General 206,907,000 206,907,000 7,858,000
032106- A13 Repairs and Maintenance 1,426,000 1,409,000 2,374,000
Page 890
NO. 060.- FC2 1C07 COMBINED CIVIL ARMED FORCES No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A130 Transport 1,371,000 1,354,000 2,337,000
032106- A132 Furniture and Fixture 16,000 16,000 14,000
032106- A137 Computer Equipment 39,000 39,000 23,000
Total- COMMANDING OFFICER FRONTIER CORPS SIBBI 1,814,392,000 1,869,603,000 1,494,362,000
TB0046 147 W ING COMMAND TURBAT
032106- A03 Operating Expenses 1,745,000 1,745,000 1,754,000
032106- A032 Communications 343,000 343,000 342,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 147 WING COMMAND TURBAT 1,785,000 1,785,000 1,791,000
TB0047 125 W ING COMMAND TURBAT
032106- A03 Operating Expenses 1,745,000 1,745,000 1,754,000
032106- A032 Communications 343,000 343,000 342,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 125 WING COMMAND TURBAT 1,785,000 1,785,000 1,791,000
TB0048 82 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,745,000 1,745,000 1,754,000
032106- A032 Communications 343,000 343,000 342,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 82 WING COMMAND TURBAT 1,785,000 1,785,000 1,791,000
TB0049 141 W ING COMMAND TURBAT
032106- A03 Operating Expenses 2,745,000 2,745,000 3,624,000
032106- A032 Communications 343,000 343,000 342,000
032106- A033 Utilities 1,000,000 1,000,000 1,870,000
Page 891
NO. 060.- FC2 1C07 COMBINED CIVIL ARMED FORCES No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 141 WING COMMAND TURBAT 2,785,000 2,785,000 3,661,000
TB0050 140 W ING COMMAND TURBAT
032106- A03 Operating Expenses 2,745,000 2,745,000 3,156,000
032106- A032 Communications 343,000 343,000 342,000
032106- A033 Utilities 1,000,000 1,000,000 1,402,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 140 WING COMMAND TURBAT 2,785,000 2,785,000 3,193,000
TB0051 146 W ING COMMAND TURBAT
032106- A03 Operating Expenses 1,745,000 1,745,000 1,754,000
032106- A032 Communications 343,000 343,000 342,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 146 WING COMMAND TURBAT 1,785,000 1,785,000 1,791,000
TB0052 126 W ING COMMAND TURBAT
032106- A03 Operating Expenses 1,745,000 1,745,000 1,754,000
032106- A032 Communications 343,000 343,000 342,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 126 WING COMMAND TURBAT 1,785,000 1,785,000 1,791,000
TB0053 113 W ING COMMAND TURBAT
032106- A03 Operating Expenses 3,145,000 3,145,000 3,530,000
032106- A032 Communications 743,000 743,000 716,000
Page 892
NO. 060.- FC2 1C07 COMBINED CIVIL ARMED FORCES No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN RE VENUES SUB-OFFICE, QUETTA
032106- A033 Utilities 1,000,000 1,000,000 1,402,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 113 WING COMMAND TURBAT 3,185,000 3,185,000 3,567,000
TB0054 168 W ING COMMAND TURBAT
032106- A03 Operating Expenses 2,145,000 2,145,000 1,988,000
032106- A032 Communications 743,000 743,000 576,000
032106- A033 Utilities 800,000
032106- A038 Travel & Transportation 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 168 WING COMMAND TURBAT 2,185,000 2,185,000 2,025,000
TB0055 165 W ING COMMAND TURBAT
032106- A03 Operating Expenses 1,745,000 1,745,000 1,754,000
032106- A032 Communications 343,000 343,000 342,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 165 WING COMMAND TURBAT 1,785,000 1,785,000 1,791,000
TB0056 106 W ING COMMAND TURBAT
032106- A03 Operating Expenses 1,745,000 1,745,000 3,624,000
032106- A032 Communications 343,000 343,000 342,000
032106- A033 Utilities 1,870,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 106 WING COMMAND TURBAT 1,785,000 1,785,000 3,661,000
Page 893
NO. 060.- FC2 1C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget 2021-2022 Revised 2022-2023 Budget
Estimate Estimate Estimate
Rs Rs Rs
TB0057 142 W ACCOUNTANT GENERAL PAKISTAN RE ING COMMAND TURBAT VENUES SUB-OFFICE, QUETTA
032106- A03 Operating Expenses 2,745,000 2,745,000 5,494,000
032106- A032 Communications 343,000 343,000 342,000
032106- A033 Utilities 1,000,000 1,000,000 3,740,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 142 WING COMMAND TURBAT 2,785,000 2,785,000 5,531,000
TB0060 COMM ANDANT DASHT SCOUTS WING COMMAND TURBAT
032106- A03 Operating Expenses 15,256,000 15,256,000 17,172,000
032106- A032 Communications 606,000 606,000 566,000
032106- A033 Utilities 2,400,000 2,400,000 3,366,000
032106- A038 Travel & Transportation 8,400,000 8,400,000 8,789,000
032106- A039 General 3,850,000 3,850,000 4,451,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- COMMANDANT DASHT SCOUTS WING COMMAND TURBAT 15,296,000 15,296,000 17,209,000
TB0061 OC HQ WING TURBAT
032106- A03 Operating Expenses 88,972,000 88,972,000 83,471,000
032106- A033 Utilities 80,000,000 80,000,000 74,800,000
032106- A039 General 8,972,000 8,972,000 8,671,000
Total- OC HQ WING TURBAT 88,972,000 88,972,000 83,471,000
TB0062 CO FC IU TURBAT
032106- A03 Operating Expenses 1,916,000 1,916,000 2,681,000
032106- A032 Communications 766,000 766,000 1,465,000
032106- A039 General 1,150,000 1,150,000 1,216,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- CO FCIU TURBAT 1,956,000 1,956,000 2,718,000
TB0063 105 W ING COMMANDER TURBAT
032106- A03 Operating Expenses 2,745,000 2,745,000 1,754,000
032106- A032 Communications 343,000 343,000 342,000
Page 894
NO. 060.- FC2 1C07 COMBINED CIVIL ARMED FORCES No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A033 Utilities 1,000,000 1,000,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 105 WING COMMANDER TURBAT 2,785,000 2,785,000 1,791,000
TB0077 145 W ING COMMAND WASHUK
032106- A03 Operating Expenses 1,754,000
032106- A032 Communications 342,000
032106- A038 Travel & Transportation 748,000
032106- A039 General 664,000
032106- A13 Repairs and Maintenance 37,000
032106- A137 Computer Equipment 37,000
Total- 145 WING COMMAND WASHUK 1,791,000
TB2001 83 WING COMMAND TURBAT
032106- A03 Operating Expenses 2,745,000 2,745,000 6,429,000
032106- A032 Communications 343,000 343,000 342,000
032106- A033 Utilities 1,000,000 1,000,000 4,675,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 83 WING COMMAND TURBAT 2,785,000 2,785,000 6,466,000
TB3001 61 WING COMMAND TURBAT
032106- A03 Operating Expenses 2,745,000 2,745,000 1,754,000
032106- A032 Communications 343,000 343,000 342,000
032106- A033 Utilities 1,000,000 1,000,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 61 WING COMMAND TURBAT 2,785,000 2,785,000 1,791,000
Page 895
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
TB3906 HQ FRO ACCOUNTANT GENERAL PAKISTAN NTIER CORPS BALOCHISTAN SOUTHBAL REVENUES SUB-OFFICE, QUETTA
032106- A01 Employees Related Expenses 10,348,378,000 14,344,756,000 14,344,906,000
032106- A011 Pay 5,496,714,000 6,963,450,000 6,963,600,000
032106- A011-1 Pay of Officers (255,752,000) (357,500,000) (357,500,000)
032106- A011-2 Pay of Other Staff (5,240,962,000) (6,605,950,000) (6,606,100,000)
032106- A012 Allowances 4,851,664,000 7,381,306,000 7,381,306,000
032106- A012-1 Regular Allowances (4,675,026,000) (7,087,537,000) (7,087,537,000)
032106- A012-2 Other Allowances (Excluding TA) (176,638,000) (293,769,000) (293,769,000)
032106- A03 Operating Expenses 4,344,580,000 4,344,580,000 5,897,913,000
032106- A032 Communications 10,680,000 10,680,000 9,799,000
032106- A033 Utilities 54,800,000 54,800,000 5,376,000
032106- A034 Occupancy Costs 3,740,000
032106- A038 Travel & Transportation 711,100,000 711,100,000 1,144,581,000
032106- A039 General 3,568,000,000 3,568,000,000 4,734,417,000
032106- A05 Grants, Subsidies and Write off Loans 215,000,000 215,000,000 404,000,000
032106- A052 Grants Domestic 215,000,000 215,000,000 404,000,000
032106- A09 Physical Assets 2,397,167,000 2,397,167,000 2,184,850,000
032106- A092 Computer Equipment 7,000,000 7,000,000 7,527,000
032106- A094 Other Stores and Stocks 1,000,000 1,000,000 935,000
032106- A095 Purchase of Transport 200,000,000 200,000,000 215,050,000
032106- A096 Purchase of Plant and Machinery 260,100,000 260,100,000 360,876,000
032106- A097 Purchase of Furniture and Fixture 30,000,000 30,000,000 27,348,000
032106- A098 Purchase of Other Assets 1,899,067,000 1,899,067,000 1,573,114,000
032106- A13 Repairs and Maintenance 13,600,000 13,600,000 13,768,000
032106- A131 Machinery and Equipment 9,200,000 9,200,000 9,654,000
032106- A132 Furniture and Fixture 4,000,000 4,000,000 3,740,000
032106- A137 Computer Equipment 400,000 400,000 374,000
Total- S TB3907 COMMA HQ FRONTIER CORPS BALOCHISTAN OUTH NDING OFFICER FRONTIER CORPS MAKRA 17,318,725,000 N SCOUT TURBAT 21,315,103,000 22,845,437,000
032106- A03 Operating Expenses 19,456,000 19,456,000 62,145,000
032106- A032 Communications 606,000 606,000 566,000
032106- A033 Utilities 2,400,000 2,400,000 46,750,000
032106- A038 Travel & Transportation 8,400,000 8,400,000 8,789,000
Page 896
NO. 060.- FC2 1C07 COMBINED CIVIL ARMED FORCES No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A039 General 8,050,000 8,050,000 6,040,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- COMMANDING OFFICER FRONTIER CORPS MAKRAN SCOUT TURBAT 19,496,000 19,496,000 62,182,000
TB3908 SECTOR COMMANDANT HQ SOUTH AT TURBAT
032106- A03 Operating Expenses 1,750,000 1,750,000 1,832,000
032106- A032 Communications 400,000 400,000 374,000
032106- A038 Travel & Transportation 600,000 600,000 654,000
032106- A039 General 750,000 750,000 804,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- SECTOR COMMANDANT HQ SOUTH AT TURBAT 1,790,000 1,790,000 1,869,000
TB5000 COMM ANDANT AWARAN MILITIA TURBAT
032106- A03 Operating Expenses 15,256,000 15,256,000 16,376,000
032106- A032 Communications 606,000 606,000 566,000
032106- A033 Utilities 2,400,000 2,400,000 2,337,000
032106- A038 Travel & Transportation 8,400,000 8,400,000 8,789,000
032106- A039 General 3,850,000 3,850,000 4,684,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- COMMANDANT AWARAN MILITIA 15,296,000 15,296,000 16,413,000
TURBAT
TB8500 116-W ING COMMAND
032106- A03 Operating Expenses 4,559,000
032106- A032 Communications 342,000
032106- A033 Utilities 2,805,000
032106- A038 Travel & Transportation 748,000
032106- A039 General 664,000
032106- A13 Repairs and Maintenance 37,000
032106- A137 Computer Equipment 37,000
Total- 116-WING COMMAND 4,596,000
Page 897
NO. 060.- FC2 1C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
TB8503 119-W ACCOUNTANT GENERAL PAKISTAN RE ING COMMANDANT VENUES SUB-OFFICE, QUETTA
032106- A03 Operating Expenses 1,754,000
032106- A032 Communications 342,000
032106- A038 Travel & Transportation 748,000
032106- A039 General 664,000
032106- A13 Repairs and Maintenance 37,000
032106- A137 Computer Equipment 37,000
Total- 119-WING COMMANDANT 1,791,000
UL0013 128 W ING COMMAND UTHAL
032106- A03 Operating Expenses 1,745,000 1,745,000 1,754,000
032106- A032 Communications 343,000 343,000 342,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 128 WING COMMAND UTHAL 1,785,000 1,785,000 1,791,000
UL3001 54 WING COMMAND UTHAL
032106- A03 Operating Expenses 2,745,000 2,745,000 8,766,000
032106- A032 Communications 343,000 343,000 342,000
032106- A033 Utilities 1,000,000 1,000,000 7,012,000
032106- A038 Travel & Transportation 800,000 800,000 748,000
032106- A039 General 602,000 602,000 664,000
032106- A13 Repairs and Maintenance 40,000 40,000 37,000
032106- A137 Computer Equipment 40,000 40,000 37,000
Total- 54 WING COMMAND UTHAL 2,785,000 2,785,000 8,803,000
WS0013 145 W ING COMMAND WASHUK
032106- A03 Operating Expenses 1,143,000 1,754,000
032106- A032 Communications 343,000 342,000
032106- A038 Travel & Transportation 800,000 748,000
032106- A039 General 664,000
032106- A13 Repairs and Maintenance 37,000
032106- A137 Computer Equipment 37,000
Total- 145 WING COMMAND WASHUK 1,143,000 1,791,000
Page 898
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ZB3907 COMMA ACCOUNTANT GENERAL PAKISTAN NDING OFFICER FRONTIER CORPS ZHOB REVENUES SUB-O FFICE, QUETTA
032106- A01 Employees Related Expenses 1,622,840,000 1,420,469,000 1,390,988,000
032106- A011 Pay 888,751,000 782,947,000 626,431,000
032106- A011-1 Pay of Officers (32,243,000) (28,881,000) (25,704,000)
032106- A011-2 Pay of Other Staff (856,508,000) (754,066,000) (600,727,000)
032106- A012 Allowances 734,089,000 637,522,000 764,557,000
032106- A012-1 Regular Allowances (728,162,000) (632,162,000) (761,462,000)
032106- A012-2 Other Allowances (Excluding TA) (5,927,000) (5,360,000) (3,095,000)
032106- A03 Operating Expenses 282,962,000 282,514,000 88,287,000
032106- A032 Communications 787,000 678,000 720,000
032106- A033 Utilities 24,165,000 21,751,000 21,972,000
032106- A038 Travel & Transportation 50,642,000 53,256,000 57,269,000
032106- A039 General 207,368,000 206,829,000 8,326,000
032106- A13 Repairs and Maintenance 1,671,000 1,444,000 1,439,000
032106- A130 Transport 1,609,000 1,382,000 1,402,000
032106- A132 Furniture and Fixture 19,000 19,000 14,000
032106- A137 Computer Equipment 43,000 43,000 23,000
Total- COMMANDING OFFICER FRONTIER CORPS ZHOB 1,907,473,000 1,704,427,000 1,480,714,000
032106 T otal- Frontier Watch and Ward 41,348,048,000 46,335,742,000 52,247,564,000
032111 Training LI3908 COMMA : DING FC TRINING CENTER LORALAI
032111- A01 Employees Related Expenses 195,182,000 267,133,000 407,922,000
032111- A011 Pay 108,245,000 137,365,000 213,195,000
032111- A011-1 Pay of Officers (7,855,000) (7,955,000) (13,115,000)
032111- A011-2 Pay of Other Staff (100,390,000) (129,410,000) (200,080,000)
032111- A012 Allowances 86,937,000 129,768,000 194,727,000
032111- A012-1 Regular Allowances (85,670,000) (128,501,000) (193,920,000)
032111- A012-2 Other Allowances (Excluding TA) (1,267,000) (1,267,000) (807,000)
032111- A03 Operating Expenses 194,048,000 194,048,000 59,088,000
032111- A032 Communications 173,000 173,000 257,000
032111- A033 Utilities 10,000,000 10,000,000 15,427,000
032111- A038 Travel & Transportation 11,689,000 11,689,000 29,078,000
Page 899
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032111- A039 General 172,186,000 172,186,000 14,326,000
032111- A04 Employees Retirement Benefits 1,000,000 1,000,000 1,000,000
032111- A041 Pension 1,000,000 1,000,000 1,000,000
032111- A13 Repairs and Maintenance 2,115,000 2,115,000 2,936,000
032111- A130 Transport 2,000,000 2,000,000 2,805,000
032111- A131 Machinery and Equipment 75,000 75,000 84,000
032111- A132 Furniture and Fixture 40,000 40,000 47,000
Total- COMMADING FC TRINING CENTER LORALAI 392,345,000 464,296,000 470,946,000
032111 Total- TRAINING 392,345,000 464,296,000 470,946,000
0321 Total- Police 41,740,393,000 46,800,038,000 52,718,510,000
032 Total- Police 41,740,393,000 46,800,038,000 52,718,510,000
03 Total- Public Order And Safety Affairs 41,740,393,000 46,800,038,000 52,718,510,000
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others KR3923 ACCO (other Health Facilities and Preventive Measu UNTS OFFICER F.C BALOCHISTAN res) :
074120- A01 Employees Related Expenses 4,750,000
074120- A011 Pay 2,500,000
074120- A011-2 Pay of Other Staff (2,500,000)
074120- A012 Allowances 2,250,000
074120- A012-1 Regular Allowances (2,250,000)
074120- A03 Operating Expenses 265,000
074120- A038 Travel & Transportation 100,000
074120- A039 General 165,000
Total- ACCOUNTS OFFICER F.C BALOCHISTAN 5,015,000
KU3923 ACCOUNTS OFFICER F.C BALOCHISTAN
074120- A01 Employees Related Expenses 1,491,000 761,000 965,000
074120- A011 Pay 821,000 321,000 500,000
074120- A011-2 Pay of Other Staff (821,000) (321,000) (500,000)
074120- A012 Allowances 670,000 440,000 465,000
074120- A012-1 Regular Allowances (670,000) (440,000) (465,000)
Page 900
NO. 060.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
074120- A03 Operating Expenses 165,000
074120- A038 Travel & Transportation 100,000
074120- A039 General 65,000
Total- ACCOUNTS OFFICER F.C BALOCHISTAN 1,656,000 761,000 965,000
NI3923 ACCOUNTS OFFICER F.C BALOCHISTAN
074120- A01 Employees Related Expenses 4,740,000 2,554,000 3,868,000
074120- A011 Pay 3,000,000 1,300,000 2,000,000
074120- A011-2 Pay of Other Staff (3,000,000) (1,300,000) (2,000,000)
074120- A012 Allowances 1,740,000 1,254,000 1,868,000
074120- A012-1 Regular Allowances (1,740,000) (1,254,000) (1,868,000)
074120- A03 Operating Expenses 265,000
074120- A038 Travel & Transportation 100,000
074120- A039 General 165,000
Total- ACCOUNTS OFFICER F.C BALOCHISTAN 5,005,000 2,554,000 3,868,000
QA3103 ADMS FC BALOCHISTAN (NORTH)
074120- A01 Employees Related Expenses 1,270,000 1,029,000 1,268,000
074120- A011 Pay 500,000 480,000 600,000
074120- A011-2 Pay of Other Staff (500,000) (480,000) (600,000)
074120- A012 Allowances 770,000 549,000 668,000
074120- A012-1 Regular Allowances (770,000) (549,000) (668,000)
074120- A03 Operating Expenses 267,000
074120- A038 Travel & Transportation 100,000
074120- A039 General 167,000
Total- ADMS FC BALOCHISTAN (NORTH) 1,537,000 1,029,000 1,268,000
QD3923 ACCOUNTS OFFICER F.C BALOCHISTAN
074120- A01 Employees Related Expenses 2,730,000 1,812,000 2,285,000
074120- A011 Pay 1,500,000 800,000 1,000,000
074120- A011-2 Pay of Other Staff (1,500,000) (800,000) (1,000,000)
074120- A012 Allowances 1,230,000 1,012,000 1,285,000
074120- A012-1 Regular Allowances (1,230,000) (1,012,000) (1,285,000)
074120- A03 Operating Expenses 265,000