Details of Demands for Grants and Appropriations Vol-II (Current), part 10
The Details of Demands for Grants and Appropriations Vol-II (Current) is part of the federal budget for FY 2023-24. This page reproduces the text of its 940 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.
| NO. 061.- FC2 | 1C07 COMBINED CIVIL ARMED FORCES ACCOUNTANT GENERAL PAKISTAN R | 2022-2023 Budget Estimate Rs EVENUES SUB-OFF | DEMAND 2022-2023 Revised Estimate Rs ICE, QUETTA | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 032106- A137 | Computer Equipment | 37,000 | 37,000 | 45,000 |
| Total- | 126 WING COMMAND TURBAT | 1,791,000 | 1,791,000 | 1,710,000 |
| TB0053 113 W | ING COMMAND TURBAT | |||
| 032106- A03 | Operating Expenses | 3,530,000 | 3,530,000 | 6,865,000 |
| 032106- A032 | Communications | 716,000 | 716,000 | 570,000 |
| 032106- A033 | Utilities | 1,402,000 | 1,402,000 | 5,300,000 |
| 032106- A038 | Travel & Transportation | 748,000 | 748,000 | 400,000 |
| 032106- A039 | General | 664,000 | 664,000 | 595,000 |
| 032106- A13 | Repairs and Maintenance | 37,000 | 37,000 | 45,000 |
| 032106- A137 | Computer Equipment | 37,000 | 37,000 | 45,000 |
| Total- | 113 WING COMMAND TURBAT | 3,567,000 | 3,567,000 | 6,910,000 |
| TB0054 168 W | ING COMMAND TURBAT | |||
| 032106- A03 | Operating Expenses | 1,988,000 | 1,988,000 | 4,365,000 |
| 032106- A032 | Communications | 576,000 | 576,000 | 570,000 |
| 032106- A033 | Utilities | 2,800,000 | ||
| 032106- A038 | Travel & Transportation | 748,000 | 748,000 | 400,000 |
| 032106- A039 | General | 664,000 | 664,000 | 595,000 |
| 032106- A13 | Repairs and Maintenance | 37,000 | 37,000 | 45,000 |
| 032106- A137 | Computer Equipment | 37,000 | 37,000 | 45,000 |
| Total- | 168 WING COMMAND TURBAT | 2,025,000 | 2,025,000 | 4,410,000 |
| TB0055 165 W | ING COMMAND TURBAT | |||
| 032106- A03 | Operating Expenses | 1,754,000 | 1,754,000 | 1,665,000 |
| 032106- A032 | Communications | 342,000 | 342,000 | 370,000 |
| 032106- A033 | Utilities | 300,000 | ||
| 032106- A038 | Travel & Transportation | 748,000 | 748,000 | 400,000 |
| 032106- A039 | General | 664,000 | 664,000 | 595,000 |
| 032106- A13 | Repairs and Maintenance | 37,000 | 37,000 | 45,000 |
| 032106- A137 | Computer Equipment | 37,000 | 37,000 | 45,000 |
| Total- | 165 WING COMMAND TURBAT | 1,791,000 | 1,791,000 | 1,710,000 |
| TB0056 106 W | ING COMMAND TURBAT | |||
| 032106- A03 | Operating Expenses | 3,624,000 | 3,624,000 | 6,165,000 |
| 032106- A032 | Communications | 342,000 | 342,000 | 370,000 |
| 032106- A033 | Utilities | 1,870,000 | 1,870,000 | 4,800,000 |
| NO. 061.- FC2 | 1C07 COMBINED CIVIL ARMED FORCES ACCOUNTANT GENERAL PAKISTAN | 2022-2023 Budget Estimate Rs REVENUES SUB-OFF | DEMAND 2022-2023 Revised Estimate Rs ICE, QUETTA | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 032106- A038 | Travel & Transportation | 748,000 | 748,000 | 400,000 |
| 032106- A039 | General | 664,000 | 664,000 | 595,000 |
| 032106- A13 | Repairs and Maintenance | 37,000 | 37,000 | 45,000 |
| 032106- A137 | Computer Equipment | 37,000 | 37,000 | 45,000 |
| Total- | 106 WING COMMAND TURBAT | 3,661,000 | 3,661,000 | 6,210,000 |
| TB0057 142 W | ING COMMAND TURBAT | |||
| 032106- A03 | Operating Expenses | 5,494,000 | 5,494,000 | 6,665,000 |
| 032106- A032 | Communications | 342,000 | 342,000 | 370,000 |
| 032106- A033 | Utilities | 3,740,000 | 3,740,000 | 5,300,000 |
| 032106- A038 | Travel & Transportation | 748,000 | 748,000 | 400,000 |
| 032106- A039 | General | 664,000 | 664,000 | 595,000 |
| 032106- A13 | Repairs and Maintenance | 37,000 | 37,000 | 45,000 |
| 032106- A137 | Computer Equipment | 37,000 | 37,000 | 45,000 |
| Total- | 142 WING COMMAND TURBAT | 5,531,000 | 5,531,000 | 6,710,000 |
| TB0060 COMM | ANDANT DASHT SCOUTS WING COMMAND | TURBAT | ||
| 032106- A03 | Operating Expenses | 17,172,000 | 17,172,000 | 15,655,000 |
| 032106- A032 | Communications | 566,000 | 566,000 | 590,000 |
| 032106- A033 | Utilities | 3,366,000 | 3,366,000 | 5,500,000 |
| 032106- A038 | Travel & Transportation | 8,789,000 | 8,789,000 | 6,600,000 |
| 032106- A039 | General | 4,451,000 | 4,451,000 | 2,965,000 |
| 032106- A13 | Repairs and Maintenance | 37,000 | 37,000 | 45,000 |
| 032106- A137 | Computer Equipment | 37,000 | 37,000 | 45,000 |
| Total- | COMMANDANT DASHT SCOUTS WING COMMAND TURBAT | 17,209,000 | 17,209,000 | 15,700,000 |
| TB0061 OC HQ | WING TURBAT | |||
| 032106- A03 | Operating Expenses | 83,471,000 | ||
| 032106- A033 | Utilities | 74,800,000 | ||
| 032106- A039 | General | 8,671,000 | ||
| Total- | OC HQ WING TURBAT | 83,471,000 | ||
| TB0062 CO FC | IU TURBAT | |||
| 032106- A03 | Operating Expenses | 2,681,000 | 2,681,000 | 1,397,000 |
| 032106- A032 | Communications | 1,465,000 | 1,465,000 | 747,000 |
| 032106- A039 | General | 1,216,000 | 1,216,000 | 650,000 |
| NO. 061.- FC2 | 1C07 COMBINED CIVIL ARMED FORCES ACCOUNTANT GENERAL PAKISTAN R | 2022-2023 Budget Estimate Rs EVENUES SUB-OFF | DEMAND 2022-2023 Revised Estimate Rs ICE, QUETTA | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 032106- A13 | Repairs and Maintenance | 37,000 | 37,000 | 45,000 |
| 032106- A137 | Computer Equipment | 37,000 | 37,000 | 45,000 |
| Total- | CO FCIU TURBAT | 2,718,000 | 2,718,000 | 1,442,000 |
| TB0063 105 W | ING COMMANDER TURBAT | |||
| 032106- A03 | Operating Expenses | 1,754,000 | 1,754,000 | 1,665,000 |
| 032106- A032 | Communications | 342,000 | 342,000 | 370,000 |
| 032106- A033 | Utilities | 300,000 | ||
| 032106- A038 | Travel & Transportation | 748,000 | 748,000 | 400,000 |
| 032106- A039 | General | 664,000 | 664,000 | 595,000 |
| 032106- A13 | Repairs and Maintenance | 37,000 | 37,000 | 45,000 |
| 032106- A137 | Computer Equipment | 37,000 | 37,000 | 45,000 |
| Total- | 105 WING COMMANDER TURBAT | 1,791,000 | 1,791,000 | 1,710,000 |
| TB0077 145 W | ING COMMAND WASHUK | |||
| 032106- A03 | Operating Expenses | 1,754,000 | 1,754,000 | 1,665,000 |
| 032106- A032 | Communications | 342,000 | 342,000 | 370,000 |
| 032106- A033 | Utilities | 300,000 | ||
| 032106- A038 | Travel & Transportation | 748,000 | 748,000 | 400,000 |
| 032106- A039 | General | 664,000 | 664,000 | 595,000 |
| 032106- A13 | Repairs and Maintenance | 37,000 | 37,000 | 45,000 |
| 032106- A137 | Computer Equipment | 37,000 | 37,000 | 45,000 |
| Total- | 145 WING COMMAND WASHUK | 1,791,000 | 1,791,000 | 1,710,000 |
| TB2001 83 WING COMMAND TURBAT | ||||
| 032106- A03 | Operating Expenses | 6,429,000 | 6,429,000 | 6,665,000 |
| 032106- A032 | Communications | 342,000 | 342,000 | 370,000 |
| 032106- A033 | Utilities | 4,675,000 | 4,675,000 | 5,300,000 |
| 032106- A038 | Travel & Transportation | 748,000 | 748,000 | 400,000 |
| 032106- A039 | General | 664,000 | 664,000 | 595,000 |
| 032106- A13 | Repairs and Maintenance | 37,000 | 37,000 | 45,000 |
| 032106- A137 | Computer Equipment | 37,000 | 37,000 | 45,000 |
| Total- | 83 WING COMMAND TURBAT | 6,466,000 | 6,466,000 | 6,710,000 |
| TB3001 61 WING COMMAND TURBAT | ||||
| 032106- A03 | Operating Expenses | 1,754,000 | 1,754,000 | 1,665,000 |
| 032106- A032 | Communications | 342,000 | 342,000 | 370,000 |
| NO. 061.- FC21 | C07 COMBINED CIVIL ARMED FORCES ACCOUNTANT GENERAL PAKISTA | 2022-2023 Budget Estimate Rs N REVENUES SUB-O | DEMAN 2022-2023 Revised Estimate Rs FFICE, QUETTA | DS FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 032106- A033 | Utilities | 300,000 | ||
| 032106- A038 | Travel & Transportation | 748,000 | 748,000 | 400,000 |
| 032106- A039 | General | 664,000 | 664,000 | 595,000 |
| 032106- A13 | Repairs and Maintenance | 37,000 | 37,000 | 45,000 |
| 032106- A137 | Computer Equipment | 37,000 | 37,000 | 45,000 |
| Total- | 61 WING COMMAND TURBAT | 1,791,000 | 1,791,000 | 1,710,000 |
| TB3906 HQ FRONTIER CORPS BALOCHISTAN SOUTH | ||||
| 032106- A01 | Employees Related Expenses | 14,344,906,000 | 14,344,906,000 | 17,030,506,000 |
| 032106- A011 | Pay | 6,963,600,000 | 6,963,600,000 | 11,586,831,000 |
| 032106- A011-1 | Pay of Officers | (357,500,000) | (357,500,000) | (591,152,000) |
| 032106- A011-2 | Pay of Other Staff | (6,606,100,000) | (6,606,100,000) | (10,995,679,000) |
| 032106- A012 | Allowances | 7,381,306,000 | 7,381,306,000 | 5,443,675,000 |
| 032106- A012-1 | Regular Allowances | (7,087,537,000) | (7,087,537,000) | (5,192,415,000) |
| 032106- A012-2 | Other Allowances (Excluding TA) | (293,769,000) | (293,769,000) | (251,260,000) |
| 032106- A03 | Operating Expenses | 5,897,913,000 | 5,897,913,000 | 8,255,596,000 |
| 032106- A032 | Communications | 9,799,000 | 9,799,000 | 11,360,000 |
| 032106- A033 | Utilities | 5,376,000 | 5,376,000 | 138,200,000 |
| 032106- A034 | Occupancy Costs | 3,740,000 | 3,740,000 | 19,272,000 |
| 032106- A038 | Travel & Transportation | 1,144,581,000 | 1,144,581,000 | 1,391,100,000 |
| 032106- A039 | General | 4,734,417,000 | 4,734,417,000 | 6,695,664,000 |
| 032106- A05 | Grants, Subsidies and Write off Loans | 404,000,000 | 404,000,000 | 374,000,000 |
| 032106- A052 | Grants Domestic | 404,000,000 | 404,000,000 | 374,000,000 |
| 032106- A09 | Physical Assets | 2,184,850,000 | 1,700,362,000 | 826,000,000 |
| 032106- A092 | Computer Equipment | 7,527,000 | 7,527,000 | 2,000,000 |
| 032106- A094 | Other Stores and Stocks | 935,000 | 935,000 | 1,500,000 |
| 032106- A095 | Purchase of Transport | 215,050,000 | 215,050,000 | |
| 032106- A096 | Purchase of Plant and Machinery | 360,876,000 | 360,876,000 | 102,000,000 |
| 032106- A097 | Purchase of Furniture and Fixture | 27,348,000 | 27,348,000 | 20,000,000 |
| 032106- A098 | Purchase of Other Assets | 1,573,114,000 | 1,088,626,000 | 700,500,000 |
| 032106- A13 | Repairs and Maintenance | 13,768,000 | 13,768,000 | 27,956,000 |
| 032106- A131 | Machinery and Equipment | 9,654,000 | 9,654,000 | 22,292,000 |
| 032106- A132 | Furniture and Fixture | 3,740,000 | 3,740,000 | 5,214,000 |
| 032106- A137 | Computer Equipment | 374,000 | 374,000 | 450,000 |
| Total- | HQ FRONTIER CORPS BALOCHISTAN SOUTH | 22,845,437,000 | 22,360,949,000 | 26,514,058,000 |
| NO. 061.- FC2 | 1C07 COMBINED CIVIL ARMED FORCES | 2022-2023 Budget Estimate | DEMAND 2022-2023 Revised Estimate | S FOR GRANTS 2023-2024 Budget Estimate |
|---|---|---|---|---|
| TB3907 COMM | ACCOUNTANT GENERAL PAKISTAN R ANDING OFFICER FRONTIER CORPS MAKRA | Rs EVENUES SUB-OFFI N SCOUT TURBAT | Rs CE, QUETTA | Rs |
| 032106- A03 | Operating Expenses | 62,145,000 | 62,145,000 | 70,155,000 |
| 032106- A032 | Communications | 566,000 | 566,000 | 590,000 |
| 032106- A033 | Utilities | 46,750,000 | 46,750,000 | 50,500,000 |
| 032106- A038 | Travel & Transportation | 8,789,000 | 8,789,000 | 10,600,000 |
| 032106- A039 | General | 6,040,000 | 6,040,000 | 8,465,000 |
| 032106- A13 | Repairs and Maintenance | 37,000 | 37,000 | 45,000 |
| 032106- A137 | Computer Equipment | 37,000 | 37,000 | 45,000 |
| Total- | COMMANDING OFFICER FRONTIER CORPS MAKRAN SCOUT TURBAT | 62,182,000 | 62,182,000 | 70,200,000 |
| TB3908 SECTOR COMMANDANT HQ SOUTH AT TURBAT | ||||
| 032106- A03 | Operating Expenses | 1,832,000 | ||
| 032106- A032 | Communications | 374,000 | ||
| 032106- A038 | Travel & Transportation | 654,000 | ||
| 032106- A039 | General | 804,000 | ||
| 032106- A13 | Repairs and Maintenance | 37,000 | ||
| 032106- A137 | Computer Equipment | 37,000 | ||
| Total- | SECTOR COMMANDANT HQ SOUTH AT TURBAT | 1,869,000 | ||
| TB5000 COMM | ANDANT AWARAN MILITIA TURBAT | |||
| 032106- A03 | Operating Expenses | 16,376,000 | 16,376,000 | 13,655,000 |
| 032106- A032 | Communications | 566,000 | 566,000 | 590,000 |
| 032106- A033 | Utilities | 2,337,000 | 2,337,000 | 3,000,000 |
| 032106- A038 | Travel & Transportation | 8,789,000 | 8,789,000 | 6,600,000 |
| 032106- A039 | General | 4,684,000 | 4,684,000 | 3,465,000 |
| 032106- A13 | Repairs and Maintenance | 37,000 | 37,000 | 45,000 |
| 032106- A137 | Computer Equipment | 37,000 | 37,000 | 45,000 |
| Total- | COMMANDANT AWARAN MILITIA TURBAT | 16,413,000 | 16,413,000 | 13,700,000 |
| TB6555 COMM | ANDANT DALBANDIN RIFLES | |||
| 032106- A03 | Operating Expenses | 32,506,000 | 29,655,000 |
| NO. 061.- FC2 | 1C07 COMBINED CIVIL ARMED FORCES | 2022-2023 Budget Estimate | DEMAND 2022-2023 Revised Estimate | S FOR GRANTS 2023-2024 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | ||||
| 032106- A032 | Communications | 566,000 | 590,000 | |
| 032106- A033 | Utilities | 18,700,000 | 20,500,000 | |
| 032106- A038 | Travel & Transportation | 8,789,000 | 5,600,000 | |
| 032106- A039 | General | 4,451,000 | 2,965,000 | |
| 032106- A13 | Repairs and Maintenance | 37,000 | 45,000 | |
| 032106- A137 | Computer Equipment | 37,000 | 45,000 | |
| Total- | COMMANDANT DALBANDIN RIFLES | 32,543,000 | 29,700,000 | |
| TB6666 65 WING COMMAND TURBAT | ||||
| 032106- A03 | Operating Expenses | 1,665,000 | ||
| 032106- A032 | Communications | 370,000 | ||
| 032106- A033 | Utilities | 300,000 | ||
| 032106- A038 | Travel & Transportation | 400,000 | ||
| 032106- A039 | General | 595,000 | ||
| 032106- A13 | Repairs and Maintenance | 45,000 | ||
| 032106- A137 | Computer Equipment | 45,000 | ||
| Total- | 65 WING COMMAND TURBAT | 1,710,000 | ||
| TB8500 116-W | ING COMMAND | |||
| 032106- A03 | Operating Expenses | 4,559,000 | 4,559,000 | 3,665,000 |
| 032106- A032 | Communications | 342,000 | 342,000 | 370,000 |
| 032106- A033 | Utilities | 2,805,000 | 2,805,000 | 2,300,000 |
| 032106- A038 | Travel & Transportation | 748,000 | 748,000 | 400,000 |
| 032106- A039 | General | 664,000 | 664,000 | 595,000 |
| 032106- A13 | Repairs and Maintenance | 37,000 | 37,000 | 45,000 |
| 032106- A137 | Computer Equipment | 37,000 | 37,000 | 45,000 |
| Total- | 116-WING COMMAND | 4,596,000 | 4,596,000 | 3,710,000 |
| TB8503 119-W | ING COMMANDANT | |||
| 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 |
| NO. 061.- FC2 | 1C07 COMBINED CIVIL ARMED FORCES | 2022-2023 Budget Estimate | DEMAND 2022-2023 Revised Estimate | S FOR GRANTS 2023-2024 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| UL0013 128 W | ACCOUNTANT GENERAL PAKISTAN R ING COMMAND UTHAL | EVENUES 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- | 128 WING COMMAND UTHAL | 1,791,000 | ||
| UL3001 54 WING COMMAND UTHAL | ||||
| 032106- A03 | Operating Expenses | 8,766,000 | 8,766,000 | 5,665,000 |
| 032106- A032 | Communications | 342,000 | 342,000 | 370,000 |
| 032106- A033 | Utilities | 7,012,000 | 7,012,000 | 4,300,000 |
| 032106- A038 | Travel & Transportation | 748,000 | 748,000 | 400,000 |
| 032106- A039 | General | 664,000 | 664,000 | 595,000 |
| 032106- A13 | Repairs and Maintenance | 37,000 | 37,000 | 45,000 |
| 032106- A137 | Computer Equipment | 37,000 | 37,000 | 45,000 |
| Total- | 54 WING COMMAND UTHAL | 8,803,000 | 8,803,000 | 5,710,000 |
| UL6555 156 W | ING COMMAND | |||
| 032106- A03 | Operating Expenses | 2,665,000 | ||
| 032106- A032 | Communications | 370,000 | ||
| 032106- A033 | Utilities | 1,300,000 | ||
| 032106- A038 | Travel & Transportation | 400,000 | ||
| 032106- A039 | General | 595,000 | ||
| 032106- A13 | Repairs and Maintenance | 45,000 | ||
| 032106- A137 | Computer Equipment | 45,000 | ||
| Total- | 156 WING COMMAND | 2,710,000 | ||
| UL6556 145 W | ING COMMAND | |||
| 032106- A03 | Operating Expenses | 1,754,000 | 1,665,000 | |
| 032106- A032 | Communications | 342,000 | 370,000 | |
| 032106- A033 | Utilities | 300,000 | ||
| 032106- A038 | Travel & Transportation | 748,000 | 400,000 | |
| 032106- A039 | General | 664,000 | 595,000 | |
| 032106- A13 | Repairs and Maintenance | 37,000 | 45,000 |
| NO. 061.- FC21 | C07 COMBINED CIVIL ARMED FORCES | 2022-2023 Budget Estimate | DEMAN 2022-2023 Revised Estimate | DS FOR GRANTS 2023-2024 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | ||||
| 032106- A137 | Computer Equipment | 37,000 | 45,000 | |
| Total- | 145 WING COMMAND | 1,791,000 | 1,710,000 | |
| WS0013 145 WING 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 | ||
| WS6556 128 WING COMMAND | ||||
| 032106- A03 | Operating Expenses | 1,754,000 | 1,665,000 | |
| 032106- A032 | Communications | 342,000 | 370,000 | |
| 032106- A033 | Utilities | 300,000 | ||
| 032106- A038 | Travel & Transportation | 748,000 | 400,000 | |
| 032106- A039 | General | 664,000 | 595,000 | |
| 032106- A13 | Repairs and Maintenance | 37,000 | 45,000 | |
| 032106- A137 | Computer Equipment | 37,000 | 45,000 | |
| Total- | 128 WING COMMAND | 1,791,000 | 1,710,000 | |
| ZB3907 COMM | ANDING OFFICER FRONTIER CORPS ZHOB | |||
| 032106- A01 | Employees Related Expenses | 1,390,988,000 | 1,442,783,000 | 1,899,255,000 |
| 032106- A011 | Pay | 626,431,000 | 902,043,000 | 1,286,820,000 |
| 032106- A011-1 | Pay of Officers | (25,704,000) | (45,236,000) | (45,655,000) |
| 032106- A011-2 | Pay of Other Staff | (600,727,000) | (856,807,000) | (1,241,165,000) |
| 032106- A012 | Allowances | 764,557,000 | 540,740,000 | 612,435,000 |
| 032106- A012-1 | Regular Allowances | (761,462,000) | (535,913,000) | (604,670,000) |
| 032106- A012-2 | Other Allowances (Excluding TA) | (3,095,000) | (4,827,000) | (7,765,000) |
| 032106- A03 | Operating Expenses | 88,287,000 | 114,879,000 | 58,300,000 |
| 032106- A032 | Communications | 720,000 | 828,000 | 827,000 |
| 032106- A033 | Utilities | 21,972,000 | 32,972,000 | 33,698,000 |
| 032106- A034 | Occupancy Costs | 3,745,000 | ||
| 032106- A038 | Travel & Transportation | 57,269,000 | 21,647,000 | 18,420,000 |
| 032106- A039 | General | 8,326,000 | 55,687,000 | 5,355,000 |
| NO. 061.- FC21 | C07 COMBINED CIVIL ARMED FORCES | 2022-2023 Budget Estimate | DEMAN 2022-2023 Revised Estimate | DS FOR GRANTS 2023-2024 Budget Estimate |
|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTA | Rs N REVENUES SUB-O | Rs FFICE, QUETTA | Rs | |
| 032106- A04 | Employees Retirement Benefits | 449,000 | ||
| 032106- A041 | Pension | 449,000 | ||
| 032106- A05 | Grants, Subsidies and Write off Loans | 19,647,000 | ||
| 032106- A052 | Grants Domestic | 19,647,000 | ||
| 032106- A13 | Repairs and Maintenance | 1,439,000 | 1,485,000 | 1,990,000 |
| 032106- A130 | Transport | 1,402,000 | 1,462,000 | 1,960,000 |
| 032106- A132 | Furniture and Fixture | 14,000 | ||
| 032106- A137 | Computer Equipment | 23,000 | 23,000 | 30,000 |
| Total- | COMMANDING OFFICER FRONTIER CORPS ZHOB | 1,480,714,000 | 1,579,243,000 | 1,959,545,000 |
| 032106 | Total- Frontier Watch and Ward | 52,247,564,000 | 54,416,902,000 | 59,797,806,000 |
| 032111 Training : | ||||
| LI3908 COMMA | DING FC TRAINING CENTER LORALAI | |||
| 032111- A01 | Employees Related Expenses | 407,922,000 | 418,799,000 | 452,374,000 |
| 032111- A011 | Pay | 213,195,000 | 291,300,000 | 299,327,000 |
| 032111- A011-1 | Pay of Officers | (13,115,000) | (17,847,000) | (14,245,000) |
| 032111- A011-2 | Pay of Other Staff | (200,080,000) | (273,453,000) | (285,082,000) |
| 032111- A012 | Allowances | 194,727,000 | 127,499,000 | 153,047,000 |
| 032111- A012-1 | Regular Allowances | (193,920,000) | (126,206,000) | (151,317,000) |
| 032111- A012-2 | Other Allowances (Excluding TA) | (807,000) | (1,293,000) | (1,730,000) |
| 032111- A03 | Operating Expenses | 59,088,000 | 82,214,000 | 43,141,000 |
| 032111- A032 | Communications | 257,000 | 257,000 | 257,000 |
| 032111- A033 | Utilities | 15,427,000 | 14,936,000 | 14,781,000 |
| 032111- A038 | Travel & Transportation | 29,078,000 | 15,053,000 | 11,028,000 |
| 032111- A039 | General | 14,326,000 | 51,968,000 | 17,075,000 |
| 032111- A04 | Employees Retirement Benefits | 1,000,000 | 1,000,000 | |
| 032111- A041 | Pension | 1,000,000 | 1,000,000 | |
| 032111- A13 | Repairs and Maintenance | 2,936,000 | 2,936,000 | 2,936,000 |
| 032111- A130 | Transport | 2,805,000 | 2,805,000 | 2,805,000 |
| 032111- A131 | Machinery and Equipment | 84,000 | 84,000 | 84,000 |
| 032111- A132 | Furniture and Fixture | 47,000 | 47,000 | 47,000 |
| Total- | COMMADING FC TRAINING CENTER LORALAI | 470,946,000 | 503,949,000 | 499,451,000 |
| NO. 061.- FC21 | C07 COMBINED CIVIL ARMED FORCES | 2022-2023 Budget Estimate | DEMAN 2022-2023 Revised Estimate | DS FOR GRANTS 2023-2024 Budget Estimate |
|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN | Rs REVENUES SUB-O | Rs FFICE, QUETTA | Rs | |
| 032111 | Total- TRAINING | 470,946,000 | 503,949,000 | 499,451,000 |
| 0321 | Total- Police | 52,718,510,000 | 54,920,851,000 | 60,297,257,000 |
| 032 | Total- Police | 52,718,510,000 | 54,920,851,000 | 60,297,257,000 |
| 03 | Total- Public Order And Safety Affairs | 52,718,510,000 | 54,920,851,000 | 60,297,257,000 |
| 07 Health: | ||||
| 074 Public | Health Services: | |||
| 0741 Public | Health Services: | |||
| 074120 Others KU3923 ACCO | (other Health Facilities and Preventive Meas UNTS OFFICER FC BALOCHISTAN | ures) : | ||
| 074120- A01 | Employees Related Expenses | 965,000 | 329,000 | |
| 074120- A011 | Pay | 500,000 | 227,000 | |
| 074120- A011-2 | Pay of Other Staff | (500,000) | (227,000) | |
| 074120- A012 | Allowances | 465,000 | 102,000 | |
| 074120- A012-1 | Regular Allowances | (465,000) | (102,000) | |
| Total- | ACCOUNTS OFFICER FC BALOCHISTAN | 965,000 | 329,000 | |
| NI3923 ACCOUNTS OFFICER FC BALOCHISTAN | ||||
| 074120- A01 | Employees Related Expenses | 3,868,000 | 2,631,000 | 4,760,000 |
| 074120- A011 | Pay | 2,000,000 | 1,798,000 | 3,000,000 |
| 074120- A011-2 | Pay of Other Staff | (2,000,000) | (1,798,000) | (3,000,000) |
| 074120- A012 | Allowances | 1,868,000 | 833,000 | 1,760,000 |
| 074120- A012-1 | Regular Allowances | (1,868,000) | (833,000) | (1,760,000) |
| Total- | ACCOUNTS OFFICER FC BALOCHISTAN | 3,868,000 | 2,631,000 | 4,760,000 |
| QA3103 ADMS | FC BALOCHISTAN (NORTH) | |||
| 074120- A01 | Employees Related Expenses | 1,268,000 | 977,000 | 1,510,000 |
| 074120- A011 | Pay | 600,000 | 721,000 | 900,000 |
| 074120- A011-2 | Pay of Other Staff | (600,000) | (721,000) | (900,000) |
| 074120- A012 | Allowances | 668,000 | 256,000 | 610,000 |
| 074120- A012-1 | Regular Allowances | (668,000) | (256,000) | (610,000) |
| Total- | ADMS FC BALOCHISTAN (NORTH) | 1,268,000 | 977,000 | 1,510,000 |
| QD3923 ACCOUNTS OFFICER FC BALOCHISTAN | ||||
| 074120- A01 | Employees Related Expenses | 2,285,000 | 298,000 | |
| 074120- A011 | Pay | 1,000,000 | 198,000 |
| NO. 061.- FC21 | C07 COMBINED CIVIL ARMED FORCES ACCOUNTANT GENERAL PAKISTAN | 2022-2023 Budget Estimate Rs REVENUES SUB-OF | DEMAN 2022-2023 Revised Estimate Rs FICE, QUETTA | DS FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 074120- A011-2 | Pay of Other Staff | (1,000,000) | (198,000) | |
| 074120- A012 | Allowances | 1,285,000 | 100,000 | |
| 074120- A012-1 | Regular Allowances | (1,285,000) | (100,000) | |
| Total- | ACCOUNTS OFFICER FC BALOCHISTAN | 2,285,000 | 298,000 | |
| ZB3923 ACCOUNTS OFFICER FC BALOCHISTAN | ||||
| 074120- A01 | Employees Related Expenses | 10,358,000 | 4,564,000 | 6,750,000 |
| 074120- A011 | Pay | 5,500,000 | 3,001,000 | 4,000,000 |
| 074120- A011-1 | Pay of Officers | (1,500,000) | ||
| 074120- A011-2 | Pay of Other Staff | (4,000,000) | (3,001,000) | (4,000,000) |
| 074120- A012 | Allowances | 4,858,000 | 1,563,000 | 2,750,000 |
| 074120- A012-1 | Regular Allowances | (4,858,000) | (1,563,000) | (2,750,000) |
| Total- | ACCOUNTS OFFICER FC BALOCHISTAN | 10,358,000 | 4,564,000 | 6,750,000 |
| 074120 | Total- Others(other health facilities & prevent | 18,744,000 | 8,799,000 | 13,020,000 |
| 0741 | Total- Public Health Services | 18,744,000 | 8,799,000 | 13,020,000 |
| 074 | Total- Public Health Services | 18,744,000 | 8,799,000 | 13,020,000 |
| 07 | Total- Health | 18,744,000 | 8,799,000 | 13,020,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | 52,737,254,000 | 54,929,650,000 | 60,310,277,000 |
| NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES | 2022-2023 | DEMAND 2022-2023 | S FOR GRANTS 2023-2024 |
|---|---|---|---|
| Budget | Revised | Budget | |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
| 03 | Public | Order And Safety Affairs: | |||
|---|---|---|---|---|---|
| 032 | Police: | ||||
| 0321 | Police: | ||||
| 032106 | Frontier | Watch and Ward : | |||
| GL005 | 9 NORTHERN AREA SCOUTS GILGIT | ||||
| 032106 | - A01 | Employees Related Expenses | 1,809,996,000 | 1,931,870,000 | 2,037,169,000 |
| 032106 | - A011 | Pay | 847,512,000 | 1,215,793,000 | 1,243,042,000 |
| 032106 | - A011-1 | Pay of Officers | (56,397,000) | (95,469,000) | (105,469,000) |
| 032106 | - A011-2 | Pay of Other Staff | (791,115,000) | (1,120,324,000) | (1,137,573,000) |
| 032106 | - A012 | Allowances | 962,484,000 | 716,077,000 | 794,127,000 |
| 032106 | - A012-1 | Regular Allowances | (858,789,000) | (648,286,000) | (668,286,000) |
| 032106 | - A012-2 | Other Allowances (Excluding TA) | (103,695,000) | (67,791,000) | (125,841,000) |
| 032106 | - A03 | Operating Expenses | 598,790,000 | 596,580,000 | 783,286,000 |
| 032106 | - A032 | Communications | 2,219,000 | 2,108,000 | 2,491,000 |
| 032106 | - A033 | Utilities | 48,570,000 | 46,120,000 | 58,170,000 |
| 032106 | - A034 | Occupancy Costs | 2,963,000 | 2,903,000 | 4,103,000 |
| 032106 | - A037 | Consultancy and Contractual Work | 220,000 | 209,000 | 3,189,000 |
| 032106 | - A038 | Travel & Transportation | 102,317,000 | 100,519,000 | 140,269,000 |
| 032106 | - A039 | General | 442,501,000 | 444,721,000 | 575,064,000 |
| 032106 | - A04 | Employees Retirement Benefits | 55,000,000 | ||
| 032106 | - A041 | Pension | 55,000,000 | ||
| 032106 | - A05 | Grants, Subsidies and Write off Loans | 10,800,000 | 10,800,000 | 16,000,000 |
| 032106 | - A052 | Grants Domestic | 10,800,000 | 10,800,000 | 16,000,000 |
| 032106 | - A09 | Physical Assets | 25,639,000 | ||
| 032106 | - A094 | Other Stores and Stocks | 2,623,000 | ||
| 032106 | - A095 | Purchase of Transport | 6,405,000 | ||
| 032106 | - A096 | Purchase of Plant and Machinery | 2,623,000 | ||
| 032106 | - A098 | Purchase of Other Assets | 13,988,000 | ||
| 032106 | - A13 | Repairs and Maintenance | 21,845,000 | 17,430,000 | 26,268,000 |
| 032106 | - A130 | Transport | 14,053,000 | 13,350,000 | 15,050,000 |
| 032106 | - A131 | Machinery and Equipment | 3,933,000 | 3,736,000 | 3,736,000 |
| 032106 | - A133 | Buildings and Structure | 3,496,000 | 3,500,000 | |
| 032106 | - A137 | Computer Equipment | 363,000 | 344,000 | 3,982,000 |
| Total- NORTHERN AREA SCOUTS GILGIT | 2,467,070,000 | 2,556,680,000 | 2,917,723,000 |
| NO. 061.- FC21 | C07 COMBINED CIVIL ARMED FORCES | 2022-2023 Budget Estimate | DEMAN 2022-2023 Revised Estimate | DS FOR GRANTS 2023-2024 Budget Estimate |
|---|---|---|---|---|
| R | R | R | ||
| GL3460 DOFC | ACCOUNTANT GENERAL PAKISTA GILGIT | s N REVENUES SUB-O | s FFICE, GILGIT | s |
| 032106- A01 | Employees Related Expenses | 161,195,000 | 163,324,000 | 168,570,000 |
| 032106- A011 | Pay | 64,870,000 | 87,880,000 | 84,580,000 |
| 032106- A011-1 | Pay of Officers | (1,260,000) | (1,225,000) | (1,170,000) |
| 032106- A011-2 | Pay of Other Staff | (63,610,000) | (86,655,000) | (83,410,000) |
| 032106- A012 | Allowances | 96,325,000 | 75,444,000 | 83,990,000 |
| 032106- A012-1 | Regular Allowances | (95,875,000) | (74,894,000) | (83,390,000) |
| 032106- A012-2 | Other Allowances (Excluding TA) | (450,000) | (550,000) | (600,000) |
| 032106- A03 | Operating Expenses | 4,236,000 | 5,879,000 | 5,681,000 |
| 032106- A032 | Communications | 154,000 | 205,000 | 216,000 |
| 032106- A033 | Utilities | 1,496,000 | 2,230,000 | 1,940,000 |
| 032106- A038 | Travel & Transportation | 1,421,000 | 1,878,000 | 1,960,000 |
| 032106- A039 | General | 1,165,000 | 1,566,000 | 1,565,000 |
| 032106- A04 | Employees Retirement Benefits | 10,000 | 884,000 | |
| 032106- A041 | Pension | 10,000 | 884,000 | |
| 032106- A05 | Grants, Subsidies and Write off Loans | 20,000 | 20,000 | |
| 032106- A052 | Grants Domestic | 20,000 | 20,000 | |
| 032106- A06 | Transfers | 120,000 | 143,000 | 160,000 |
| 032106- A061 | Scholarship | 120,000 | 143,000 | 160,000 |
| 032106- A09 | Physical Assets | 93,000 | 90,000 | |
| 032106- A096 | Purchase of Plant and Machinery | 56,000 | 54,000 | |
| 032106- A097 | Purchase of Furniture and Fixture | 37,000 | 36,000 | |
| 032106- A13 | Repairs and Maintenance | 654,000 | 894,000 | 890,000 |
| 032106- A130 | Transport | 374,000 | 498,000 | 450,000 |
| 032106- A131 | Machinery and Equipment | 140,000 | 162,000 | 200,000 |
| 032106- A132 | Furniture and Fixture | 56,000 | 101,000 | 100,000 |
| 032106- A137 | Computer Equipment | 19,000 | 38,000 | 40,000 |
| 032106- A138 | General | 65,000 | 95,000 | 100,000 |
| Total- | DOFC GILGIT | 166,328,000 | 171,234,000 | 175,301,000 |
| 032106 | Total- Frontier Watch and Ward | 2,633,398,000 | 2,727,914,000 | 3,093,024,000 |
| 0321 | Total- Police | 2,633,398,000 | 2,727,914,000 | 3,093,024,000 |
| 032 | Total- Police | 2,633,398,000 | 2,727,914,000 | 3,093,024,000 |
| 03 | Total- Public Order And Safety Affairs | 2,633,398,000 | 2,727,914,000 | 3,093,024,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT | 2,633,398,000 | 2,727,914,000 | 3,093,024,000 |
| NO. 06 | 1.- FC2 | 1C07 COMBINED CIVIL ARMED FORCES | 2022-2023 Budget Estimate | DEMAND 2022-2023 Revised Estimate | S FOR GRANTS 2023-2024 Budget Estimate |
|---|---|---|---|---|---|
| WORKS | Rs AUDIT | Rs | Rs | ||
| 03 | Public | Order And Safety Affairs: | |||
| 032 | Police | : | |||
| 0321 | Police | : | |||
| 032105 | Provincial Border Forces : | ||||
| HQ237 | 6 PAKISTAN RANGERS (SINDH) KARACHI | ||||
| 032105 | - A12 | Civil works | 84,617,000 | 35,000,000 | |
| 032105 | - A124 | Building and Structures | 84,617,000 | 35,000,000 | |
| 032105 | - A13 | Repairs and Maintenance | 46,739,000 | 96,356,000 | |
| 032105 | - A133 | Buildings and Structure | 46,739,000 | 96,356,000 | |
| Total- | PAKISTAN RANGERS (SINDH) KARACHI | 131,356,000 | 131,356,000 | ||
| HQ237 | 7 HQ PAKISTAN RANGERS (PUNJAB) LAHORE | ||||
| 032105 | - A12 | Civil works | 6,285,000 | 6,285,000 | 20,000,000 |
| 032105 | - A124 | Building and Structures | 6,285,000 | 6,285,000 | 20,000,000 |
| 032105 | - A13 | Repairs and Maintenance | 6,120,000 | 6,120,000 | 30,000,000 |
| 032105 | - A133 | Buildings and Structure | 6,120,000 | 6,120,000 | 30,000,000 |
| Total- | HQ PAKISTAN RANGERS (PUNJAB) LAHORE | 12,405,000 | 12,405,000 | 50,000,000 | |
| 0 | 32105 | Total- Provincial Border Forces | 143,761,000 | 12,405,000 | 181,356,000 |
| 032107 | Coast | Gaurds : | |||
| HQ237 | 5 PAKISTAN COAST GUARDS (WORKS AUDIT) | ||||
| 032107 | - A13 | Repairs and Maintenance | 19,469,000 | 19,469,000 | 30,165,000 |
| 032107 | - A133 | Buildings and Structure | 19,469,000 | 19,469,000 | 30,165,000 |
| Total- | PAKISTAN COAST GUARDS (WORKS AUDIT) | 19,469,000 | 19,469,000 | 30,165,000 | |
| 0 | 32107 | Total- Coast Gaurds | 19,469,000 | 19,469,000 | 30,165,000 |
| 0 | 321 | Total- Police | 163,230,000 | 31,874,000 | 211,521,000 |
| 0 | 32 | Total- Police | 163,230,000 | 31,874,000 | 211,521,000 |
| 0 | 3 | Total- Public Order And Safety Affairs | 163,230,000 | 31,874,000 | 211,521,000 |
| 04 | Economic Affairs: | ||||
| 045 | Construction and Transport: | ||||
| 0457 | Construction (Works): | ||||
| 045701 | Administration : | ||||
| HQ087 | 2 EXPENDITURE ON BUILDING FRONTIER CORPS (BALOCHISTAN) | ||||
| 045701 | - A12 | Civil works | 56,100,000 | 56,100,000 | 58,105,000 |
| NO. 061.- FC2 | 1C07 COMBINED CIVIL ARMED FORCES 2022-2023 Budget Estimate | DEMA 2022-2023 Revised Estimate | NDS FOR GRANTS 2023-2024 Budget Estimate |
|---|---|---|---|
| Rs WORKS AUDIT | Rs | Rs | |
| 045701- A124 | Building and Structures 56,100,000 | 56,100,000 | 58,105,000 |
| 045701- A13 | Repairs and Maintenance 37,400,000 | 37,400,000 | 38,736,000 |
| 045701- A133 | Buildings and Structure 37,400,000 | 37,400,000 | 38,736,000 |
| Total- | EXPENDITURE ON BUILDING FRONTIER 93,500,000 | 93,500,000 | 96,841,000 |
| HQ0873 EXPE | CORPS (BALOCHISTAN) NDITURE ON BUILDING FRONTIER CORPS KHYBER PAKHTUNK | HWA | |
| 045701- A12 | Civil works 70,125,000 | 66,619,000 | 90,000,000 |
| 045701- A124 | Building and Structures 70,125,000 | 66,619,000 | 90,000,000 |
| 045701- A13 | Repairs and Maintenance 46,750,000 | 44,412,000 | 60,000,000 |
| 045701- A133 | Buildings and Structure 46,750,000 | 44,412,000 | 60,000,000 |
| Total- | EXPENDITURE ON BUILDING FRONTIER CORPS KHYBER PAKHTUNKHWA 116,875,000 | 111,031,000 | 150,000,000 |
| HQ3608 WORKS BUDGET(HQ FRONTIER CORPS KP(SOUTH) | |||
| 045701- A12 | Civil works 9,350,000 | 9,350,000 | 25,018,000 |
| 045701- A124 | Building and Structures 9,350,000 | 9,350,000 | 25,018,000 |
| 045701- A13 | Repairs and Maintenance 9,350,000 | 9,350,000 | 9,350,000 |
| 045701- A133 | Buildings and Structure 9,350,000 | 9,350,000 | 9,350,000 |
| Total- | WORKS BUDGET(HQ FRONTIER CORPS KP(SOUTH) 18,700,000 | 18,700,000 | 34,368,000 |
| HQ3697 EXPENDITURE ON BUILDING FRONTIER CORPS BALOCHISTAN( SOUTH) | |||
| 045701- A12 | Civil works 87,890,000 | 87,890,000 | 91,018,000 |
| 045701- A124 | Building and Structures 87,890,000 | 87,890,000 | 91,018,000 |
| 045701- A13 | Repairs and Maintenance 66,385,000 | 66,385,000 | 68,770,000 |
| 045701- A133 | Buildings and Structure 66,385,000 | 66,385,000 | 68,770,000 |
| Total- | EXPENDITURE ON BUILDING FRONTIER CORPS BALOCHISTAN( SOUTH) 154,275,000 | 154,275,000 | 159,788,000 |
| 045701 | Total- Administration 383,350,000 | 377,506,000 | 440,997,000 |
| 0457 | Total- Construction (Works) 383,350,000 | 377,506,000 | 440,997,000 |
| 045 | Total- Construction and Transport 383,350,000 | 377,506,000 | 440,997,000 |
| 04 | Total- Economic Affairs 383,350,000 | 377,506,000 | 440,997,000 |
| Total- WORKS AUDIT 546,580,000 | 409,380,000 | 652,518,000 | |
| TOTAL - DEMAND 162,669,539,000 | 162,155,683,000 | 194,701,048,000 |
NO. 062.- NATIONAL COUNTER TERRORISM AUTHORITY
DEMANDS FOR GRANTS
DEMAND NO. 062 ( FC21N25 )
NATIONAL COUNTER TERRORISM AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the NATIONAL COUNTER TERRORISM AUTHORITY.
Voted
Rs. 819,381,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INTERIOR .
| 2022-2023 Budget Estimate Rs | 2022-2023 Revised Estimate Rs | 2023-2024 Budget Estimate Rs | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 032 | Police | 268,890,000 | 264,496,000 | 819,381,000 |
| Total | 268,890,000 | 264,496,000 | 819,381,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 181,000,000 | 181,000,000 | 504,381,000 |
| A011 | Pay | 80,000,000 | 87,200,000 | 290,561,000 |
| A011- | 1 Pay of Officers | (56,000,000) | (60,500,000) | (205,628,000) |
| A011- | 2 Pay of Other Staff | (24,000,000) | (26,700,000) | (84,933,000) |
| A012 | Allowances | 101,000,000 | 93,800,000 | 213,820,000 |
| A012- | 1 Regular Allowances | (94,000,000) | (84,500,000) | (191,470,000) |
| A012- | 2 Other Allowances (Excluding TA) | (7,000,000) | (9,300,000) | (22,350,000) |
| A03 | Operating Expenses | 87,890,000 | 83,496,000 | 315,000,000 |
| Total | 268,890,000 | 264,496,000 | 819,381,000 |
NO. 062.- FC21N25 NATIONAL COUNTER TERRORISM AUTHORITY
DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
| 2022-2023 | 2022-2023 | 2023-2024 | |
|---|---|---|---|
| Budget Estimate | Revised Estimate | Budget Estimate | |
| Rs | Rs | Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |||
| 03 Public | Order And Safety Affairs: | ||
| 032 Police | : | ||
| 0321 Police | : | ||
| 032114 ANTI TERRORISM : | |||
| IB5160 NATIONAL COUNTER TERRORISM AUTHORITY (AUTONOMOUS) | |||
| 032114- A01 | Employees Related Expenses 181,000,000 | 181,000,000 | 447,015,000 |
| 032114- A011 | Pay 80,000,000 | 87,200,000 | 290,561,000 |
| 032114- A011- | 1 Pay of Officers (56,000,000) | (60,500,000) | (205,628,000) |
| 032114- A011- | 2 Pay of Other Staff (24,000,000) | (26,700,000) | (84,933,000) |
| 032114- A012 | Allowances 101,000,000 | 93,800,000 | 156,454,000 |
| 032114- A012- | 1 Regular Allowances (94,000,000) | (84,500,000) | (134,104,000) |
| 032114- A012- | 2 Other Allowances (Excluding TA) (7,000,000) | (9,300,000) | (22,350,000) |
| 032114- A03 | Operating Expenses 87,890,000 | 83,496,000 | 315,000,000 |
| 032114- A039 | General 87,890,000 | 83,496,000 | 315,000,000 |
| Total- | NATIONAL COUNTER TERRORISM AUTHORITY (AUTONOMOUS) 268,890,000 | 264,496,000 | 762,015,000 |
| IB9266 PAY AND ALLOWANCES (NATIONAL COUNTER TERRORISM AUTHORITY) | |||
| 032114- A01 | Employees Related Expenses | 57,366,000 | |
| 032114- A012 | Allowances | 57,366,000 | |
| 032114- A012- | 1 Regular Allowances | (57,366,000) | |
| Total- | PAY AND ALLOWANCES (NATIONAL COUNTER TERRORISM AUTHORITY) | 57,366,000 | |
| 032114 | Total- ANTI TERRORISM 268,890,000 | 264,496,000 | 819,381,000 |
| 0321 | Total- Police 268,890,000 | 264,496,000 | 819,381,000 |
| 032 | Total- Police 268,890,000 | 264,496,000 | 819,381,000 |
| 03 | Total- Public Order And Safety Affairs 268,890,000 | 264,496,000 | 819,381,000 |
| Total- ACCOUNTANT GENERAL 268,890,000 | 264,496,000 | 819,381,000 | |
| PAKISTAN REVENUES | |||
| TOTAL - DEMAND 268,890,000 | 264,496,000 | 819,381,000 |
SECTION XIX
MINISTRY OF INTER-PROVINCIAL COORDINATION
2023-2024 Budget Estimate (Rupees in Thousand)
| Demands presented on behalf of the Ministry of Inter- | ||
|---|---|---|
| Provincial Coordination | ||
| Current Expenditure on Revenue Account | ||
| 63 Inter- Provincial Coordination Division | 2,377,997 | |
| Total : | 2,377,997 |
DEMANDS FOR GRANTS
NO. 063.- INTER-PROVINCIAL COORDINATION DIVISION
DEMAND NO. 063 ( FC21J11 )
INTER-PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the INTER-PROVINCIAL COORDINATION DIVISION. Voted Rs. 2,377,997,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INTER-PROVINCIAL COORDINATION .
| 2022-2023 Budget Estimate Rs | 2022-2023 Revised Estimate Rs | 2023-2024 Budget Estimate Rs | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 461,557,000 | 455,865,000 | 635,440,000 |
| 014 | Transfers | 55,465,000 | 55,345,000 | 57,058,000 |
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing | 147,831,000 | 144,961,000 | 154,626,000 |
| 047 | Other Industries | 1,433,766,000 | 1,428,224,000 | 1,530,873,000 |
| Total | 2,098,619,000 | 2,084,395,000 | 2,377,997,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 956,251,000 | 957,855,000 | 1,112,993,000 |
| A011 | Pay | 388,558,000 | 416,049,000 | 493,915,000 |
| A011-1 | Pay of Officers | (189,579,000) | (211,289,000) | (231,580,000) |
| A011-2 | Pay of Other Staff | (198,979,000) | (204,760,000) | (262,335,000) |
| A012 | Allowances | 567,693,000 | 541,806,000 | 619,078,000 |
| A012-1 | Regular Allowances | (455,414,000) | (425,646,000) | (501,123,000) |
| A012-2 | Other Allowances (Excluding TA) | (112,279,000) | (116,160,000) | (117,955,000) |
| A03 | Operating Expenses | 1,090,704,000 | 1,072,477,000 | 1,208,521,000 |
| A04 | Employees Retirement Benefits | 18,301,000 | 18,170,000 | 20,815,000 |
| A05 | Grants, Subsidies and Write off Loans | 11,120,000 | 20,710,000 | 17,061,000 |
| A09 | Physical Assets | 13,194,000 | 6,289,000 | 5,207,000 |
| A13 | Repairs and Maintenance | 9,049,000 | 8,894,000 | 13,400,000 |
| Total | 2,098,619,000 | 2,084,395,000 | 2,377,997,000 |
NO. 063.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
| III. - DETAILS a | re as follows :- | 2022-2023 Budget Estimate | 2022-2023 Revised Estimate | 2023-2024 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL | PAKISTAN REVENUES | |||
| 01 Genera | l Public Service: | |||
| 011 Executi | ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs: | |||
| 0111 Executi 011109 INTER IB9267 PAY AN | ve and Legislative Organs: PROVINCIAL COORDINATION : D ALLOWANCES (INTER-PROVINCIAL COO | RDINATION DIVISION) | ||
| 011109- A01 | Employees Related Expenses | 124,313,000 | ||
| 011109- A012 | Allowances | 124,313,000 | ||
| 011109- A012-1 | Regular Allowances | (124,313,000) | ||
| Total- ( | PAY AND ALLOWANCES INTER-PROVINCIAL COORDINATION DIVISION) | 124,313,000 | ||
| ID4695 INTER PROVINCIAL COORDINATION DIVISION | ||||
| 011109- A01 | Employees Related Expenses | 303,332,000 | 304,934,000 | 327,275,000 |
| 011109- A011 | Pay | 132,361,000 | 147,461,000 | 162,309,000 |
| 011109- A011-1 | Pay of Officers | (62,172,000) | (77,272,000) | (72,729,000) |
| 011109- A011-2 | Pay of Other Staff | (70,189,000) | (70,189,000) | (89,580,000) |
| 011109- A012 | Allowances | 170,971,000 | 157,473,000 | 164,966,000 |
| 011109- A012-1 | Regular Allowances | (143,651,000) ( | 128,552,000) | (131,756,000) |
| 011109- A012-2 | Other Allowances (Excluding TA) | (27,320,000) | (28,921,000) | (33,210,000) |
| 011109- A03 | Operating Expenses | 118,831,000 | 116,736,000 | 139,197,000 |
| 011109- A031 | Fees | 1,000 | 601,000 | 4,500,000 |
| 011109- A032 | Communications | 5,984,000 | 5,643,000 | 6,550,000 |
| 011109- A033 | Utilities | 14,960,000 | 18,069,000 | 20,100,000 |
| 011109- A034 | Occupancy Costs | 25,432,000 | 25,423,000 | 30,200,000 |
| 011109- A036 | Motor Vehicles | 289,000 | 180,000 | 310,000 |
| 011109- A037 | Consultancy and Contractual Work | 3,740,000 | 620,000 | 4,000,000 |
| 011109- A038 | Travel & Transportation | 14,741,000 | 16,903,000 | 26,755,000 |
| 011109- A039 | General | 53,684,000 | 49,297,000 | 46,782,000 |
| 011109- A04 | Employees Retirement Benefits | 11,000,000 | 10,950,000 | 17,000,000 |
| 011109- A041 | Pension | 11,000,000 | 10,950,000 | 17,000,000 |
| 011109- A05 | Grants, Subsidies and Write off Loans | 11,000,000 | 10,650,000 | 15,500,000 |
| 011109- A052 | Grants Domestic | 11,000,000 | 10,650,000 | 15,500,000 |
| 011109- A09 | Physical Assets | 10,523,000 | 5,688,000 | 2,755,000 |
| NO. 063.- FC21 | J11 INTER-PROVINCIAL COORDINATION DI | VISION 2022-2023 Budget Estimate | DEMAND 2022-2023 Revised Estimate | S FOR GRANTS 2023-2024 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL | PAKISTAN REVENUES | |||
| 011109- A092 | Computer Equipment | 2,109,000 | 1,900,000 | 2,255,000 |
| 011109- A095 | Purchase of Transport | 4,675,000 | 2,106,000 | |
| 011109- A096 | Purchase of Plant and Machinery | 1,402,000 | 634,000 | 250,000 |
| 011109- A097 | Purchase of Furniture and Fixture | 2,337,000 | 1,048,000 | 250,000 |
| 011109- A13 | Repairs and Maintenance | 6,871,000 | 6,907,000 | 9,400,000 |
| 011109- A130 | Transport | 2,337,000 | 2,220,000 | 3,000,000 |
| 011109- A131 | Machinery and Equipment | 1,122,000 | 1,731,000 | 1,800,000 |
| 011109- A132 | Furniture and Fixture | 935,000 | 1,173,000 | 1,500,000 |
| 011109- A133 | Buildings and Structure | 935,000 | 603,000 | 1,000,000 |
| 011109- A137 | Computer Equipment | 1,542,000 | 1,180,000 | 2,100,000 |
| Total- | INTER PROVINCIAL COORDINATION DIVISION | 461,557,000 | 455,865,000 | 511,127,000 |
| 011109 | Total- INTER PROVINCIAL COORDINATION | 461,557,000 | 455,865,000 | 635,440,000 |
| 0111 | Total- Executive and Legislative Organs | 461,557,000 | 455,865,000 | 635,440,000 |
| 011 | Total- Executive & Legislative | 461,557,000 | 455,865,000 | 635,440,000 |
| Organs,Financial and Fiscal Affairs, External Affairs | ||||
| 014 Transfe | rs: | |||
| 0141 Transfe | rs (Inter-Governmental): | |||
| 014110 OTHER | S : | |||
| IB3280 NATIONAL INTERNSHIP PROGRAMME | ||||
| 014110- A01 | Employees Related Expenses | 47,668,000 | 47,668,000 | 48,288,000 |
| 014110- A011 | Pay | 23,704,000 | 23,704,000 | 27,727,000 |
| 014110- A011-1 | Pay of Officers | (18,850,000) | (18,850,000) | (21,071,000) |
| 014110- A011-2 | Pay of Other Staff | (4,854,000) | (4,854,000) | (6,656,000) |
| 014110- A012 | Allowances | 23,964,000 | 23,964,000 | 20,561,000 |
| 014110- A012-1 | Regular Allowances | (22,639,000) | (22,639,000) | (17,536,000) |
| 014110- A012-2 | Other Allowances (Excluding TA) | (1,325,000) | (1,325,000) | (3,025,000) |
| 014110- A03 | Operating Expenses | 7,280,000 | 7,277,000 | 8,321,000 |
| 014110- A032 | Communications | 561,000 | 462,000 | 444,000 |
| 014110- A033 | Utilities | 566,000 | 536,000 | 705,000 |
| 014110- A034 | Occupancy Costs | 4,699,000 | 4,699,000 | 5,300,000 |
| 014110- A038 | Travel & Transportation | 654,000 | 926,000 | 1,065,000 |
| NO. 063.- FC21 | J11 INTER-PROVINCIAL COORDINATION DIV | ISION 2022-2023 Budget Estimate | DEMAND 2022-2023 Revised Estimate | S FOR GRANTS 2023-2024 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL | PAKISTAN REVENUES | |||
| 014110- A039 | General | 800,000 | 654,000 | 807,000 |
| 014110- A04 | Employees Retirement Benefits | 10,000 | 6,000 | 10,000 |
| 014110- A041 | Pension | 10,000 | 6,000 | 10,000 |
| 014110- A05 | Grants, Subsidies and Write off Loans | 120,000 | 60,000 | 60,000 |
| 014110- A052 | Grants Domestic | 120,000 | 60,000 | 60,000 |
| 014110- A09 | Physical Assets | 94,000 | 54,000 | 20,000 |
| 014110- A096 | Purchase of Plant and Machinery | 47,000 | 27,000 | 10,000 |
| 014110- A097 | Purchase of Furniture and Fixture | 47,000 | 27,000 | 10,000 |
| 014110- A13 | Repairs and Maintenance | 293,000 | 280,000 | 359,000 |
| 014110- A130 | Transport | 234,000 | 222,000 | 300,000 |
| 014110- A131 | Machinery and Equipment | 23,000 | 22,000 | 23,000 |
| 014110- A132 | Furniture and Fixture | 9,000 | 9,000 | 9,000 |
| 014110- A137 | Computer Equipment | 27,000 | 27,000 | 27,000 |
| Total- | NATIONAL INTERNSHIP PROGRAMME | 55,465,000 | 55,345,000 | 57,058,000 |
| 014110 | Total- OTHERS | 55,465,000 | 55,345,000 | 57,058,000 |
| 0141 | Total- Transfers (Inter-Governmental) | 55,465,000 | 55,345,000 | 57,058,000 |
| 014 | Total- Transfers | 55,465,000 | 55,345,000 | 57,058,000 |
| 01 | Total- General Public Service | 517,022,000 | 511,210,000 | 692,498,000 |
| 04 Econo | mic Affairs: | |||
| 042 Agricul | ture,Food,Irrigation,Forestry and Fishing: | |||
| 0421 Agricul | ture: | |||
| 042101 Administration /Land Commission : IB3279 FEDERAL LAND COMMISSION ISLAMABAD | ||||
| 042101- A01 | Employees Related Expenses | 63,589,000 | 63,589,000 | 64,415,000 |
| 042101- A011 | Pay | 28,362,000 | 36,651,000 | 38,143,000 |
| 042101- A011-1 | Pay of Officers | (19,141,000) | (22,807,000) | (24,341,000) |
| 042101- A011-2 | Pay of Other Staff | (9,221,000) | (13,844,000) | (13,802,000) |
| 042101- A012 | Allowances | 35,227,000 | 26,938,000 | 26,272,000 |
| 042101- A012-1 | Regular Allowances | (32,507,000) | (22,585,000) | (23,722,000) |
| 042101- A012-2 | Other Allowances (Excluding TA) | (2,720,000) | (4,353,000) | (2,550,000) |
| 042101- A03 | Operating Expenses | 22,944,000 | 22,851,000 | 26,177,000 |
| 042101- A032 | Communications | 1,178,000 | 1,120,000 | 1,030,000 |
| 042101- A033 | Utilities | 1,402,000 | 2,827,000 | 2,300,000 |
| NO. 063.- FC21 | J11 INTER-PROVINCIAL COORDINATION DIV | ISION 2022-2023 Budget Estimate | DEMAND 2022-2023 Revised Estimate | S FOR GRANTS 2023-2024 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL | PAKISTAN REVENUES | |||
| 042101- A034 | Occupancy Costs | 10,360,000 | 9,491,000 | 11,090,000 |
| 042101- A038 | Travel & Transportation | 6,853,000 | 6,467,000 | 7,147,000 |
| 042101- A039 | General | 3,151,000 | 2,946,000 | 4,610,000 |
| 042101- A04 | Employees Retirement Benefits | 3,890,000 | 3,385,000 | 2,400,000 |
| 042101- A041 | Pension | 3,890,000 | 3,385,000 | 2,400,000 |
| 042101- A05 | Grants, Subsidies and Write off Loans | 1,501,000 | ||
| 042101- A052 | Grants Domestic | 1,501,000 | ||
| 042101- A09 | Physical Assets | 1,402,000 | 3,000 | 1,151,000 |
| 042101- A092 | Computer Equipment | 561,000 | 3,000 | 551,000 |
| 042101- A096 | Purchase of Plant and Machinery | 467,000 | 350,000 | |
| 042101- A097 | Purchase of Furniture and Fixture | 374,000 | 250,000 | |
| 042101- A13 | Repairs and Maintenance | 1,082,000 | 939,000 | 1,750,000 |
| 042101- A130 | Transport | 654,000 | 621,000 | 700,000 |
| 042101- A131 | Machinery and Equipment | 93,000 | 88,000 | 250,000 |
| 042101- A132 | Furniture and Fixture | 93,000 | 88,000 | 150,000 |
| 042101- A133 | Buildings and Structure | 93,000 | 300,000 | |
| 042101- A137 | Computer Equipment | 149,000 | 142,000 | 350,000 |
| Total- | FEDERAL LAND COMMISSION ISLAMABAD | 92,907,000 | 90,767,000 | 97,394,000 |
| 042101 | Total- Administration /Land Commission | 92,907,000 | 90,767,000 | 97,394,000 |
| 042106 Animal | Husbandry : | |||
| IB3283 PAKISTAN VETERINARY MEDICAL COUNCIL (AUTONOMOUS) | ||||
| 042106- A01 | Employees Related Expenses | 18,122,000 | 18,122,000 | 18,358,000 |
| 042106- A011 | Pay | 10,338,000 | 10,338,000 | 10,574,000 |
| 042106- A011-1 | Pay of Officers | (3,438,000) | (3,438,000) | (3,438,000) |
| 042106- A011-2 | Pay of Other Staff | (6,900,000) | (6,900,000) | (7,136,000) |
| 042106- A012 | Allowances | 7,784,000 | 7,784,000 | 7,784,000 |
| 042106- A012-1 | Regular Allowances | (5,784,000) | (5,784,000) | (5,784,000) |
| 042106- A012-2 | Other Allowances (Excluding TA) | (2,000,000) | (2,000,000) | (2,000,000) |
| 042106- A03 | Operating Expenses | 6,431,000 | 6,324,000 | 7,234,000 |
| 042106- A039 | General | 6,431,000 | 6,324,000 | 7,234,000 |
| Total- | PAKISTAN VETERINARY MEDICAL | 24,553,000 | 24,446,000 | 25,592,000 |
| COUNCIL (AUTONOMOUS) |
| NO. 06 | 3.- FC21 | J11 INTER-PROVINCIAL COORDINATION DI | VISION 2022-2023 Budget Estimate | DEMAND 2022-2023 Revised Estimate | S FOR GRANTS 2023-2024 Budget Estimate |
|---|---|---|---|---|---|
| ACCOUNTANT GENERAL | Rs PAKISTAN REVENUES | Rs | Rs | ||
| 0 | 42106 | Total- Animal Husbandry | 24,553,000 | 24,446,000 | 25,592,000 |
| 0 | 421 | Total- Agriculture | 117,460,000 | 115,213,000 | 122,986,000 |
| 0 | 42 | Total- Agriculture,Food,Irrigation,Forestry | 117,460,000 | 115,213,000 | 122,986,000 |
| and Fishing | |||||
| 047 | Other Industries: | ||||
| 0472 | Other Industries: | ||||
| 047202 IB3281 | Tourism : DEPARTMENT OF TOURIST SERVICES | ||||
| 047202 | - A01 | Employees Related Expenses | 20,641,000 | 20,641,000 | 20,909,000 |
| 047202 | - A011 | Pay | 11,034,000 | 13,315,000 | 14,089,000 |
| 047202 | - A011-1 | Pay of Officers | (5,453,000) | (7,149,000) | (6,841,000) |
| 047202 | - A011-2 | Pay of Other Staff | (5,581,000) | (6,166,000) | (7,248,000) |
| 047202 | - A012 | Allowances | 9,607,000 | 7,326,000 | 6,820,000 |
| 047202 | - A012-1 | Regular Allowances | (8,607,000) | (6,126,000) | (5,820,000) |
| 047202 | - A012-2 | Other Allowances (Excluding TA) | (1,000,000) | (1,200,000) | (1,000,000) |
| 047202 | - A03 | Operating Expenses | 6,317,000 | 6,274,000 | 7,560,000 |
| 047202 | - A032 | Communications | 335,000 | 274,000 | 710,000 |
| 047202 | - A033 | Utilities | 748,000 | 901,000 | 1,000,000 |
| 047202 | - A034 | Occupancy Costs | 4,020,000 | 4,020,000 | 4,020,000 |
| 047202 | - A038 | Travel & Transportation | 730,000 | 693,000 | 1,050,000 |
| 047202 | - A039 | General | 484,000 | 386,000 | 780,000 |
| 047202 | - A04 | Employees Retirement Benefits | 2,001,000 | 2,000,000 | 979,000 |
| 047202 | - A041 | Pension | 2,001,000 | 2,000,000 | 979,000 |
| 047202 | - A09 | Physical Assets | 411,000 | 275,000 | 750,000 |
| 047202 | - A092 | Computer Equipment | 289,000 | 275,000 | 500,000 |
| 047202 | - A096 | Purchase of Plant and Machinery | 47,000 | 100,000 | |
| 047202 | - A097 | Purchase of Furniture and Fixture | 75,000 | 150,000 | |
| 047202 | - A13 | Repairs and Maintenance | 151,000 | 188,000 | 700,000 |
| 047202 | - A130 | Transport | 75,000 | 71,000 | 200,000 |
| 047202 | - A131 | Machinery and Equipment | 19,000 | 18,000 | 100,000 |
| 047202 | - A132 | Furniture and Fixture | 19,000 | 18,000 | 100,000 |
| 047202 | - A137 | Computer Equipment | 38,000 | 81,000 | 300,000 |
| Total- | DEPARTMENT OF TOURIST SERVICES | 29,521,000 | 29,378,000 | 30,898,000 |
| NO. 063.- FC2 | 1J11 INTER-PROVINCIAL COORDINATION D | IVISION 2022-2023 Budget Estimate | DEMAND 2022-2023 Revised Estimate | S FOR GRANTS 2023-2024 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| IB3282 ADMIN | ACCOUNTANT GENERAL PAKISTAN REVENUES ISTRATIVE EXPENSES OF PAKISTAN SPORTS BOARD (AUTONOMOUS) | |||
| 047202- A01 | Employees Related Expenses | 480,342,000 | 480,342,000 | 486,586,000 |
| 047202- A011 | Pay | 172,223,000 | 172,223,000 | 226,782,000 |
| 047202- A011- | 1 Pay of Officers | (73,094,000) | (73,094,000) | (92,648,000) |
| 047202- A011- | 2 Pay of Other Staff | (99,129,000) | (99,129,000) | (134,134,000) |
| 047202- A012 | Allowances | 308,119,000 | 308,119,000 | 259,804,000 |
| 047202- A012- | 1 Regular Allowances | (231,000,000) | (231,000,000) | (184,804,000) |
| 047202- A012- | 2 Other Allowances (Excluding TA) | (77,119,000) | (77,119,000) | (75,000,000) |
| 047202- A03 | Operating Expenses | 456,403,000 | 448,796,000 | 513,389,000 |
| 047202- A039 | General | 456,403,000 | 448,796,000 | 513,389,000 |
| 047202- A05 | Grants, Subsidies and Write off Loans | 10,000,000 | ||
| 047202- A052 | Grants Domestic | 10,000,000 | ||
| Total- IB7779 IMPRO | ADMINISTRATIVE EXPENSES OF PAKISTAN SPORTS BOARD (AUTONOMOUS) VEMENT IN SPORTS FACILITIES & PROMOT | 936,745,000 ION OF GAMES (PSB | 939,138,000 ) (AUTONOMOUS) | 999,975,000 |
| 047202- A03 | Operating Expenses | 467,500,000 | 459,708,000 | 500,000,000 |
| 047202- A039 | General | 467,500,000 | 459,708,000 | 500,000,000 |
| Total- | IMPROVEMENT IN SPORTS FACILITIES | 467,500,000 | 459,708,000 | 500,000,000 |
| & PROMOTION OF GAMES (PSB) (AUTONOMOUS) | ||||
| 047202 | Total- Tourism | 1,433,766,000 | 1,428,224,000 | 1,530,873,000 |
| 0472 | Total- Other Industries | 1,433,766,000 | 1,428,224,000 | 1,530,873,000 |
| 047 | Total- Other Industries | 1,433,766,000 | 1,428,224,000 | 1,530,873,000 |
| 04 | Total- Economic Affairs | 1,551,226,000 | 1,543,437,000 | 1,653,859,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 2,068,248,000 | 2,054,647,000 | 2,346,357,000 |
| NO. 063.- FC21 | J11 INTER-PROVINCIAL COORDINATION DIV | ISION 2022-2023 Budget Estimate | DEMAND 2022-2023 Revised Estimate | S FOR GRANTS 2023-2024 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN R | EVENUES SUB-OFFICE, LAHORE | |||
| 04 Econo | mic Affairs: | |||
| 042 Agricul | ture,Food,Irrigation,Forestry and Fishing: | |||
| 0421 Agricul | ture: | |||
| 042101 Administration /Land Commission : | ||||
| LO1532 FEDERAL LAND COMMISSION LAHORE | ||||
| 042101- A01 | Employees Related Expenses | 6,830,000 | 6,832,000 | 6,919,000 |
| 042101- A011 | Pay | 3,239,000 | 3,560,000 | 4,204,000 |
| 042101- A011-1 | Pay of Officers | (2,514,000) | (2,652,000) | (3,075,000) |
| 042101- A011-2 | Pay of Other Staff | (725,000) | (908,000) | (1,129,000) |
| 042101- A012 | Allowances | 3,591,000 | 3,272,000 | 2,715,000 |
| 042101- A012-1 | Regular Allowances | (3,311,000) | (2,992,000) | (2,315,000) |
| 042101- A012-2 | Other Allowances (Excluding TA) | (280,000) | (280,000) | (400,000) |
| 042101- A03 | Operating Expenses | 2,706,000 | 2,787,000 | 4,189,000 |
| 042101- A032 | Communications | 54,000 | 51,000 | 60,000 |
| 042101- A033 | Utilities | 192,000 | 182,000 | 345,000 |
| 042101- A034 | Occupancy Costs | 1,926,000 | 1,926,000 | 2,684,000 |
| 042101- A038 | Travel & Transportation | 375,000 | 357,000 | 600,000 |
| 042101- A039 | General | 159,000 | 271,000 | 500,000 |
| 042101- A04 | Employees Retirement Benefits | 1,400,000 | 1,829,000 | |
| 042101- A041 | Pension | 1,400,000 | 1,829,000 | |
| 042101- A09 | Physical Assets | 279,000 | 264,000 | 250,000 |
| 042101- A092 | Computer Equipment | 93,000 | 88,000 | 50,000 |
| 042101- A096 | Purchase of Plant and Machinery | 93,000 | 88,000 | 100,000 |
| 042101- A097 | Purchase of Furniture and Fixture | 93,000 | 88,000 | 100,000 |
| 042101- A13 | Repairs and Maintenance | 318,000 | 303,000 | 851,000 |
| 042101- A130 | Transport | 140,000 | 133,000 | 300,000 |
| 042101- A131 | Machinery and Equipment | 47,000 | 45,000 | 100,000 |
| 042101- A132 | Furniture and Fixture | 47,000 | 45,000 | 50,000 |
| 042101- A133 | Buildings and Structure | 37,000 | 35,000 | 351,000 |
| 042101- A137 | Computer Equipment | 47,000 | 45,000 | 50,000 |
| Total- | FEDERAL LAND COMMISSION LAHORE | 11,533,000 | 12,015,000 | 12,209,000 |
| 042101 | Total- Administration /Land Commission | 11,533,000 | 12,015,000 | 12,209,000 |
| 0421 T | otal- Agriculture | 11,533,000 | 12,015,000 | 12,209,000 |
| 042 T | otal- Agriculture,Food,Irrigation,Forestry and Fishing | 11,533,000 | 12,015,000 | 12,209,000 |
| 04 Total- Economic Affairs | 11,533,000 | 12,015,000 | 12,209,000 | |
| Total- ACCOUNTANT GENERAL | 11,533,000 | 12,015,000 | 12,209,000 | |
| PAKISTAN REVENUES SUB-OFFICE, LAHORE |
| NO. 063.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION 2022-2023 | DEMAND 2022-2023 | S FOR GRANTS 2023-2024 |
|---|---|---|
| Budget | Revised | Budget |
| Estimate | Estimate | Estimate |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
| 04 | Economic Affairs: | ||||
|---|---|---|---|---|---|
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing: | ||||
| 0421 | Agriculture: | ||||
| 042101 PR1345 | Administration /Land Commission : FEDERAL LAND COMMISSION PESHAWAR | ||||
| 042101 | - A01 | Employees Related Expenses | 5,499,000 | 5,499,000 | 5,570,000 |
| 042101 | - A011 | Pay | 2,497,000 | 3,253,000 | 3,588,000 |
| 042101 | - A011- | 1 Pay of Officers | (1,917,000) | (2,403,000) | (3,412,000) |
| 042101 | - A011- | 2 Pay of Other Staff | (580,000) | (850,000) | (176,000) |
| 042101 | - A012 | Allowances | 3,002,000 | 2,246,000 | 1,982,000 |
| 042101 | - A012- | 1 Regular Allowances | (2,762,000) | (1,870,000) | (1,832,000) |
| 042101 | - A012- | 2 Other Allowances (Excluding TA) | (240,000) | (376,000) | (150,000) |
| 042101 | - A03 | Operating Expenses | 1,076,000 | 900,000 | 1,261,000 |
| 042101 | - A032 | Communications | 45,000 | 36,000 | 48,000 |
| 042101 | - A033 | Utilities | 2,000 | 2,000 | 2,000 |
| 042101 | - A034 | Occupancy Costs | 622,000 | 608,000 | 781,000 |
| 042101 | - A038 | Travel & Transportation | 290,000 | 76,000 | 145,000 |
| 042101 | - A039 | General | 117,000 | 178,000 | 285,000 |
| 042101 | - A09 | Physical Assets | 233,000 | 1,000 | 150,000 |
| 042101 | - A092 | Computer Equipment | 93,000 | 50,000 | |
| 042101 | - A096 | Purchase of Plant and Machinery | 93,000 | 50,000 | |
| 042101 | - A097 | Purchase of Furniture and Fixture | 47,000 | 1,000 | 50,000 |
| 042101 | - A13 | Repairs and Maintenance | 141,000 | 185,000 | 220,000 |
| 042101 | - A130 | Transport | 47,000 | 95,000 | 100,000 |
| 042101 | - A131 | Machinery and Equipment | 47,000 | 45,000 | 50,000 |
| 042101 | - A132 | Furniture and Fixture | 28,000 | 27,000 | 50,000 |
| 042101 | - A137 | Computer Equipment | 19,000 | 18,000 | 20,000 |
| Total- | FEDERAL LAND COMMISSION PESHAWAR | 6,949,000 | 6,585,000 | 7,201,000 | |
| 0 | 42101 | Total- Administration /Land Commission | 6,949,000 | 6,585,000 | 7,201,000 |
| 0 | 421 | Total- Agriculture | 6,949,000 | 6,585,000 | 7,201,000 |
| 0 | 42 | Total- Agriculture,Food,Irrigation,Forestry and Fishing | 6,949,000 | 6,585,000 | 7,201,000 |
| 0 | 4 | Total- Economic Affairs | 6,949,000 | 6,585,000 | 7,201,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 6,949,000 | 6,585,000 | 7,201,000 | ||
| SUB-OFFICE, PESHAWAR |
| NO. 063.- FC21 | J11 INTER-PROVINCIAL COORDINATION DIV | ISION 2022-2023 Budget Estimate | DEMAND 2022-2023 Revised Estimate | S FOR GRANTS 2023-2024 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN R | EVENUES SUB-OFFICE, KARACHI | |||
| 04 Econo | mic Affairs: | |||
| 042 Agricul | ture,Food,Irrigation,Forestry and Fishing: | |||
| 0421 Agricul | ture: | |||
| 042101 Administration /Land Commission : | ||||
| KA3297 FEDERAL LAND COMMISSION KARACHI | ||||
| 042101- A01 | Employees Related Expenses | 6,021,000 | 6,021,000 | 6,099,000 |
| 042101- A011 | Pay | 2,802,000 | 3,376,000 | 3,935,000 |
| 042101- A011-1 | Pay of Officers | (2,202,000) | (2,826,000) | (3,164,000) |
| 042101- A011-2 | Pay of Other Staff | (600,000) | (550,000) | (771,000) |
| 042101- A012 | Allowances | 3,219,000 | 2,645,000 | 2,164,000 |
| 042101- A012-1 | Regular Allowances | (3,019,000) | (2,178,000) | (1,784,000) |
| 042101- A012-2 | Other Allowances (Excluding TA) | (200,000) | (467,000) | (380,000) |
| 042101- A03 | Operating Expenses | 688,000 | 652,000 | 593,000 |
| 042101- A032 | Communications | 27,000 | 26,000 | 23,000 |
| 042101- A033 | Utilities | 2,000 | 23,000 | 20,000 |
| 042101- A034 | Occupancy Costs | 280,000 | 477,000 | 400,000 |
| 042101- A038 | Travel & Transportation | 276,000 | 29,000 | 75,000 |
| 042101- A039 | General | 103,000 | 97,000 | 75,000 |
| 042101- A04 | Employees Retirement Benefits | 426,000 | ||
| 042101- A041 | Pension | 426,000 | ||
| 042101- A09 | Physical Assets | 187,000 | 2,000 | 70,000 |
| 042101- A092 | Computer Equipment | 93,000 | 30,000 | |
| 042101- A096 | Purchase of Plant and Machinery | 47,000 | 1,000 | 20,000 |
| 042101- A097 | Purchase of Furniture and Fixture | 47,000 | 1,000 | 20,000 |
| 042101- A13 | Repairs and Maintenance | 173,000 | 90,000 | 90,000 |
| 042101- A130 | Transport | 122,000 | 1,000 | 20,000 |
| 042101- A131 | Machinery and Equipment | 23,000 | 22,000 | 30,000 |
| 042101- A132 | Furniture and Fixture | 19,000 | 58,000 | 20,000 |
| 042101- A133 | Buildings and Structure | 10,000 | ||
| 042101- A137 | Computer Equipment | 9,000 | 9,000 | 10,000 |
| Total- | FEDERAL LAND COMMISSION KARACHI | 7,069,000 | 6,765,000 | 7,278,000 |
| 042101 | Total- Administration /Land Commission | 7,069,000 | 6,765,000 | 7,278,000 |
| 0421 T | otal- Agriculture | 7,069,000 | 6,765,000 | 7,278,000 |
| 042 T | otal- Agriculture,Food,Irrigation,Forestry and Fishing | 7,069,000 | 6,765,000 | 7,278,000 |
| 04 Total- Economic Affairs | 7,069,000 | 6,765,000 | 7,278,000 | |
| T | otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 7,069,000 | 6,765,000 | 7,278,000 |
| NO. 063.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION 2022-2023 | DEMAND 2022-2023 | S FOR GRANTS 2023-2024 |
|---|---|---|
| Budget | Revised | Budget |
| Estimate | Estimate | Estimate |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
| 04 | Economic Affairs: | ||||
|---|---|---|---|---|---|
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing: | ||||
| 0421 | Agriculture: | ||||
| 042101 | Administration /Land Commission : | ||||
| QA074 | 8 FEDERAL LAND COMMISSION QUETTA | ||||
| 042101 | - A01 | Employees Related Expenses | 4,207,000 | 4,207,000 | 4,261,000 |
| 042101 | - A011 | Pay | 1,998,000 | 2,168,000 | 2,564,000 |
| 042101 | - A011- | 1 Pay of Officers | (798,000) | (798,000) | (861,000) |
| 042101 | - A011- | 2 Pay of Other Staff | (1,200,000) | (1,370,000) | (1,703,000) |
| 042101 | - A012 | Allowances | 2,209,000 | 2,039,000 | 1,697,000 |
| 042101 | - A012- | 1 Regular Allowances | (2,134,000) | (1,920,000) | (1,457,000) |
| 042101 | - A012- | 2 Other Allowances (Excluding TA) | (75,000) | (119,000) | (240,000) |
| 042101 | - A03 | Operating Expenses | 528,000 | 172,000 | 600,000 |
| 042101 | - A032 | Communications | 11,000 | 11,000 | 20,000 |
| 042101 | - A033 | Utilities | 2,000 | 2,000 | 5,000 |
| 042101 | - A034 | Occupancy Costs | 393,000 | 130,000 | 485,000 |
| 042101 | - A038 | Travel & Transportation | 98,000 | 5,000 | 55,000 |
| 042101 | - A039 | General | 24,000 | 24,000 | 35,000 |
| 042101 | - A09 | Physical Assets | 65,000 | 2,000 | 61,000 |
| 042101 | - A092 | Computer Equipment | 47,000 | 1,000 | 41,000 |
| 042101 | - A096 | Purchase of Plant and Machinery | 9,000 | 10,000 | |
| 042101 | - A097 | Purchase of Furniture and Fixture | 9,000 | 1,000 | 10,000 |
| 042101 | - A13 | Repairs and Maintenance | 20,000 | 2,000 | 30,000 |
| 042101 | - A131 | Machinery and Equipment | 9,000 | 1,000 | 10,000 |
| 042101 | - A132 | Furniture and Fixture | 6,000 | 1,000 | 10,000 |
| 042101 | - A137 | Computer Equipment | 5,000 | 10,000 | |
| Total- | FEDERAL LAND COMMISSION QUETTA | 4,820,000 | 4,383,000 | 4,952,000 | |
| 0 | 42101 | Total- Administration /Land Commission | 4,820,000 | 4,383,000 | 4,952,000 |
| 0 | 421 | Total- Agriculture | 4,820,000 | 4,383,000 | 4,952,000 |
| 0 | 42 | Total- Agriculture,Food,Irrigation,Forestry and Fishing | 4,820,000 | 4,383,000 | 4,952,000 |
| 0 | 4 | Total- Economic Affairs | 4,820,000 | 4,383,000 | 4,952,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | 4,820,000 | 4,383,000 | 4,952,000 | ||
| TOTAL - DEMAND | 2,098,619,000 | 2,084,395,000 | 2,377,997,000 |
SECTION XX
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
2023-2024 Budget Estimate (Rupees in Thousand)
| Demands presented on behalf of the Ministry of Kashmir Affairs and Gilgit-Baltistan. | |
|---|---|
| Current Expenditure on Revenue Account | |
| 64 Kashmir Affairs and Gilgit-Baltistan Division | 1,350,855 |
| Total : | 1,350,855 |
DEMANDS FOR GRANTS
NO. 064.- KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
DEMAND NO. 064 ( FC21K02 )
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.
Voted
Rs. 1,350,855,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN .
| 2022-2023 Budget Estimate Rs | 2022-2023 Revised Estimate Rs | 2023-2024 Budget Estimate Rs | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 019 | General Public Service Not Elsewhere Defined | 1,112,782,000 | 1,090,494,000 | 1,317,019,000 |
| 076 | Health Administration | 24,954,000 | 24,452,000 | 30,436,000 |
| 107 | Administration | 4,424,000 | 4,414,000 | 3,400,000 |
| Total | 1,142,160,000 | 1,119,360,000 | 1,350,855,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 145,192,000 | 141,026,000 | 953,943,000 |
| A011 | Pay | 65,089,000 | 74,569,000 | 278,470,000 |
| A011-1 | Pay of Officers | (38,665,000) | (45,299,000) | (192,149,000) |
| A011-2 | Pay of Other Staff | (26,424,000) | (29,270,000) | (86,321,000) |
| A012 | Allowances | 80,103,000 | 66,457,000 | 675,473,000 |
| A012-1 | Regular Allowances | (71,114,000) | (58,218,000) | (535,368,000) |
| A012-2 | Other Allowances (Excluding TA) | (8,989,000) | (8,239,000) | (140,105,000) |
| A03 | Operating Expenses | 48,935,000 | 52,549,000 | 89,363,000 |
| A04 | Employees Retirement Benefits | 5,715,000 | 9,286,000 | 9,650,000 |
| A05 | Grants, Subsidies and Write off Loans | 936,041,000 | 911,156,000 | 293,099,000 |
| A06 | Transfers | 100,000 | 5,000 | 100,000 |
| A09 | Physical Assets | 2,990,000 | 1,202,000 | 600,000 |
| A13 | Repairs and Maintenance | 3,187,000 | 4,136,000 | 4,100,000 |
| Total | 1,142,160,000 | 1,119,360,000 | 1,350,855,000 |
NO. 064.- FC21K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
| 2022-2023 | 2022-2023 | 2023-2024 | |||
|---|---|---|---|---|---|
| Budget Estimate Rs | Revised Estimate Rs | Budget Estimate Rs | |||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |||||
| 01 | General | Public Service: | |||
| 019 | General | Public Service Not Elsewhere Defined: | |||
| 0191 | Gen Public Service Not Elsewhere Defined: | ||||
| 019120 | Others | : | |||
| IB4219 | GILGIT- | BALTISTAN COUNCIL (AUTONOMOUS) | |||
| 019120 | - A01 | Employees Related Expenses | 650,954,000 | ||
| 019120 | - A011 | Pay | 180,334,000 | ||
| 019120 | - A011-1 | Pay of Officers | (129,973,000) | ||
| 019120 | - A011-2 | Pay of Other Staff | (50,361,000) | ||
| 019120 | - A012 | Allowances | 470,620,000 | ||
| 019120 | - A012-1 | Regular Allowances | (341,319,000) | ||
| 019120 | - A012-2 | Other Allowances (Excluding TA) | (129,301,000) | ||
| 019120 | - A03 | Operating Expenses | 27,183,000 | ||
| 019120 | - A039 | General | 27,183,000 | ||
| 019120 | - A05 | Grants, Subsidies and Write off Loans | 666,639,000 | 660,356,000 | |
| 019120 | - A052 | Grants Domestic | 666,639,000 | 660,356,000 | |
| Total- ( | GILGIT-BALTISTAN COUNCIL AUTONOMOUS) | 666,639,000 | 660,356,000 | 678,137,000 | |
| IB9268 | PAY AND ALLOWANCES (KASHMIR AFFAIRS AND GILGIT BALTISTAN) | ||||
| 019120 | - A01 | Employees Related Expenses | 107,882,000 | ||
| 019120 | - A012 | Allowances | 107,882,000 | ||
| 019120 | - A012-1 | Regular Allowances | (107,882,000) | ||
| Total- | PAY AND ALLOWANCES (KASHMIR AFFAIRS AND GILGIT BALTISTAN) | 107,882,000 | |||
| ID5236 | MINISTRY OF KASHMIR AFFAIRS & GILGIT-BALTISTAN | ||||
| 019120 | - A01 | Employees Related Expenses | 126,049,000 | 121,883,000 | 175,000,000 |
| 019120 | - A011 | Pay | 56,780,000 | 62,699,000 | 86,324,000 |
| 019120 | - A011-1 | Pay of Officers | (37,272,000) | (43,116,000) | (59,701,000) |
| 019120 | - A011-2 | Pay of Other Staff | (19,508,000) | (19,583,000) | (26,623,000) |
| 019120 | - A012 | Allowances | 69,269,000 | 59,184,000 | 88,676,000 |
| 019120 | - A012-1 | Regular Allowances | (61,529,000) | (52,194,000) | (79,522,000) |
| 019120 | - A012-2 | Other Allowances (Excluding TA) | (7,740,000) | (6,990,000) | (9,154,000) |
| 019120 | - A03 | Operating Expenses | 41,558,000 | 44,787,000 | 51,900,000 |
| NO. 064.- FC2 | 1K02 KASHMIR AFFAIRS AND GILGIT BALTI | STAN DIVISION 2022-2023 Budget Estimate | DEMAN 2022-2023 Revised Estimate | DS FOR GRANTS 2023-2024 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| 019120- A032 | Communications | 3,974,000 | 3,423,000 | 4,450,000 |
| 019120- A034 | Occupancy Costs | 14,988,000 | 14,962,000 | 17,030,000 |
| 019120- A038 | Travel & Transportation | 7,620,000 | 9,408,000 | 10,050,000 |
| 019120- A039 | General | 14,976,000 | 16,994,000 | 20,370,000 |
| 019120- A04 | Employees Retirement Benefits | 5,000,000 | 8,966,000 | 9,000,000 |
| 019120- A041 | Pension | 5,000,000 | 8,966,000 | 9,000,000 |
| 019120- A05 | Grants, Subsidies and Write off Loans | 8,100,000 | 3,000,000 | 5,300,000 |
| 019120- A052 | Grants Domestic | 8,100,000 | 3,000,000 | 5,300,000 |
| 019120- A06 | Transfers | 100,000 | 5,000 | 100,000 |
| 019120- A063 | Entertainment & Gifts | 100,000 | 5,000 | 100,000 |
| 019120- A09 | Physical Assets | 2,710,000 | 922,000 | 600,000 |
| 019120- A092 | Computer Equipment | 560,000 | 383,000 | 600,000 |
| 019120- A095 | Purchase of Transport | 93,000 | 5,000 | |
| 019120- A096 | Purchase of Plant and Machinery | 1,122,000 | 534,000 | |
| 019120- A097 | Purchase of Furniture and Fixture | 935,000 | ||
| 019120- A13 | Repairs and Maintenance | 2,626,000 | 3,575,000 | 3,100,000 |
| 019120- A130 | Transport | 888,000 | 2,068,000 | 1,000,000 |
| 019120- A131 | Machinery and Equipment | 888,000 | 888,000 | 1,000,000 |
| 019120- A132 | Furniture and Fixture | 608,000 | 430,000 | 700,000 |
| 019120- A137 | Computer Equipment | 242,000 | 189,000 | 400,000 |
| Total- | MINISTRY OF KASHMIR AFFAIRS & GILGIT-BALTISTAN | 186,143,000 | 183,138,000 | 245,000,000 |
| ID5238 REFUGEES MANAGEMENT CELL (RMC) AK | ||||
| 019120- A05 | Grants, Subsidies and Write off Loans | 260,000,000 | 247,000,000 | 286,000,000 |
| 019120- A052 | Grants Domestic | 260,000,000 | 247,000,000 | 286,000,000 |
| Total- | REFUGEES MANAGEMENT CELL (RMC) AK | 260,000,000 | 247,000,000 | 286,000,000 |
| 019120 | Total- Others | 1,112,782,000 | 1,090,494,000 | 1,317,019,000 |
| 0191 | Total- Gen Public Service Not Elsewhere Defined | 1,112,782,000 | 1,090,494,000 | 1,317,019,000 |
| 019 | Total- General Public Service Not | 1,112,782,000 | 1,090,494,000 | 1,317,019,000 |
| Elsewhere Defined | ||||
| 01 | Total- General Public Service | 1,112,782,000 | 1,090,494,000 | 1,317,019,000 |
| NO. 064.- FC21 | K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| 2022-2023 Budget Estimate | 2022-2023 Revised Estimate | 2023-2024 Budget Estimate | ||
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL | PAKISTAN REVENUES | |||
| 07 Health: | ||||
| 076 Health | Administration: | |||
| 0761 Admini 076101 Admini | stration: stration : | |||
| IB9060 DHS (A | K) RAWALPINDI | |||
| 076101- A01 | Employees Related Expenses | 14,922,000 | 14,922,000 | 16,907,000 |
| 076101- A011 | Pay | 6,023,000 | 9,932,000 | 9,887,000 |
| 076101- A011-1 | Pay of Officers | (793,000) | (1,981,000) | (1,975,000) |
| 076101- A011-2 | Pay of Other Staff | (5,230,000) | (7,951,000) | (7,912,000) |
| 076101- A012 | Allowances | 8,899,000 | 4,990,000 | 7,020,000 |
| 076101- A012-1 | Regular Allowances | (7,889,000) | (3,980,000) | (5,570,000) |
| 076101- A012-2 | Other Allowances (Excluding TA) | (1,010,000) | (1,010,000) | (1,450,000) |
| 076101- A03 | Operating Expenses | 7,249,000 | 7,644,000 | 10,130,000 |
| 076101- A032 | Communications | 163,000 | 163,000 | 180,000 |
| 076101- A033 | Utilities | 364,000 | 597,000 | 500,000 |
| 076101- A034 | Occupancy Costs | 1,823,000 | 1,985,000 | 3,000,000 |
| 076101- A038 | Travel & Transportation | 375,000 | 375,000 | 450,000 |
| 076101- A039 | General | 4,524,000 | 4,524,000 | 6,000,000 |
| 076101- A04 | Employees Retirement Benefits | 640,000 | 245,000 | 600,000 |
| 076101- A041 | Pension | 640,000 | 245,000 | 600,000 |
| 076101- A05 | Grants, Subsidies and Write off Loans | 1,302,000 | 800,000 | 1,799,000 |
| 076101- A052 | Grants Domestic | 1,302,000 | 800,000 | 1,799,000 |
| 076101- A09 | Physical Assets | 280,000 | 280,000 | |
| 076101- A096 | Purchase of Plant and Machinery | 187,000 | 187,000 | |
| 076101- A097 | Purchase of Furniture and Fixture | 93,000 | 93,000 | |
| 076101- A13 | Repairs and Maintenance | 561,000 | 561,000 | 1,000,000 |
| 076101- A131 | Machinery and Equipment | 47,000 | 47,000 | 100,000 |
| 076101- A132 | Furniture and Fixture | 47,000 | 47,000 | 100,000 |
| 076101- A133 | Buildings and Structure | 467,000 | 467,000 | 800,000 |
| Total- | DHS (AK) RAWALPINDI | 24,954,000 | 24,452,000 | 30,436,000 |
| 076101 | Total- Administration | 24,954,000 | 24,452,000 | 30,436,000 |
| 0761 | Total- Administration | 24,954,000 | 24,452,000 | 30,436,000 |
| 076 | Total- Health Administration | 24,954,000 | 24,452,000 | 30,436,000 |
| 07 | Total- Health | 24,954,000 | 24,452,000 | 30,436,000 |
| NO. 064.- FC2 | 1K02 KASHMIR AFFAIRS AND GILGIT BAL | TISTAN DIVISION 2022-2023 Budget Estimate | DEMAN 2022-2023 Revised Estimate | DS FOR GRANTS 2023-2024 Budget Estimate |
|---|---|---|---|---|
| ACCOUNTANT GENER | Rs AL PAKISTAN REVENU | Rs ES | Rs | |
| 10 Social | Protection: | |||
| 107 Admin | istration: | |||
| 1071 Admin | istration: | |||
| 107102 rehabi IB4217 J&K R | litation and resettlement : RO ISLAMABAD | |||
| 107102- A01 | Employees Related Expenses | 4,221,000 | 4,221,000 | 3,200,000 |
| 107102- A011 | Pay | 2,286,000 | 1,938,000 | 1,925,000 |
| 107102- A011- | 1 Pay of Officers | (600,000) | (202,000) | (500,000) |
| 107102- A011- | 2 Pay of Other Staff | (1,686,000) | (1,736,000) | (1,425,000) |
| 107102- A012 | Allowances | 1,935,000 | 2,283,000 | 1,275,000 |
| 107102- A012- | 1 Regular Allowances | (1,696,000) | (2,044,000) | (1,075,000) |
| 107102- A012- | 2 Other Allowances (Excluding TA) | (239,000) | (239,000) | (200,000) |
| 107102- A03 | Operating Expenses | 128,000 | 118,000 | 150,000 |
| 107102- A032 | Communications | 9,000 | 9,000 | 10,000 |
| 107102- A038 | Travel & Transportation | 66,000 | 56,000 | 70,000 |
| 107102- A039 | General | 53,000 | 53,000 | 70,000 |
| 107102- A04 | Employees Retirement Benefits | 75,000 | 75,000 | 50,000 |
| 107102- A041 | Pension | 75,000 | 75,000 | 50,000 |
| Total- | J&K RRO ISLAMABAD | 4,424,000 | 4,414,000 | 3,400,000 |
| 107102 | Total- rehabilitation and resettlement | 4,424,000 | 4,414,000 | 3,400,000 |
| 1071 | Total- Administration | 4,424,000 | 4,414,000 | 3,400,000 |
| 107 | Total- Administration | 4,424,000 | 4,414,000 | 3,400,000 |
| 10 | Total- Social Protection | 4,424,000 | 4,414,000 | 3,400,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 1,142,160,000 | 1,119,360,000 | 1,350,855,000 | |
| TOTAL - DEMAND | 1,142,160,000 | 1,119,360,000 | 1,350,855,000 |