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

FY 2023-24 Details of demandsPages 801 to 900 of 940

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.

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Page 801

NO. 060.- FC2	1J04 ISLAMABAD CAPITAL TERRITORY (ICT)	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A038	Travel & Transportation	841,000	2,297,000	2,484,000
032101- A039	General	1,822,000	1,719,000	1,080,000
032101- A06	Transfers	100,000	100,000	50,000
032101- A061	Scholarship	100,000	100,000	50,000
032101- A09	Physical Assets	794,000	130,000	230,000
032101- A092	Computer Equipment	280,000	130,000	100,000
032101- A096	Purchase of Plant and Machinery	187,000		50,000
032101- A097	Purchase of Furniture and Fixture	280,000		60,000
032101- A098	Purchase of Other Assets	47,000		20,000
032101- A13	Repairs and Maintenance	700,000	637,000	519,000
032101- A130	Transport	467,000	467,000	450,000
032101- A131	Machinery and Equipment	93,000	50,000	30,000
032101- A132	Furniture and Fixture	93,000	93,000	20,000
032101- A137	Computer Equipment	47,000	27,000	19,000
Total-	ESTABLISHMENT OF POLICE STATION AABPARA	6,079,000	6,574,000	6,513,000
IB9012 ESTABLISHMENT OF POLICE STATION KOHSAR
032101- A03	Operating Expenses	4,485,000	6,108,000	5,834,000
032101- A032	Communications	140,000	35,000	50,000
032101- A033	Utilities	1,682,000	1,882,000	2,300,000
032101- A038	Travel & Transportation	841,000	2,370,000	2,484,000
032101- A039	General	1,822,000	1,821,000	1,000,000
032101- A06	Transfers	100,000		50,000
032101- A061	Scholarship	100,000		50,000
032101- A09	Physical Assets	794,000	180,000	160,000
032101- A092	Computer Equipment	280,000	171,000	80,000
032101- A096	Purchase of Plant and Machinery	187,000		30,000
032101- A097	Purchase of Furniture and Fixture	280,000		30,000
032101- A098	Purchase of Other Assets	47,000	9,000	20,000
032101- A13	Repairs and Maintenance	700,000	398,000	469,000
032101- A130	Transport	467,000	181,000	400,000
032101- A131	Machinery and Equipment	93,000	45,000	30,000
032101- A132	Furniture and Fixture	93,000	154,000	20,000

Page 802

NO. 060.- FC2	1J04 ISLAMABAD CAPITAL TERRITORY (ICT)	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A137	Computer Equipment	47,000	18,000	19,000
Total-	ESTABLISHMENT OF POLICE STATION KOHSAR	6,079,000	6,686,000	6,513,000
IB9013 ESTABLISHMENT OF POLICE STATION SECRETARIAT
032101- A03	Operating Expenses	4,485,000	5,485,000	8,714,000
032101- A032	Communications	140,000	90,000	50,000
032101- A033	Utilities	1,682,000	1,402,000	2,000,000
032101- A038	Travel & Transportation	841,000	2,298,000	4,484,000
032101- A039	General	1,822,000	1,695,000	2,180,000
032101- A06	Transfers	100,000	100,000	50,000
032101- A061	Scholarship	100,000	100,000	50,000
032101- A09	Physical Assets	794,000	130,000	220,000
032101- A092	Computer Equipment	280,000	130,000	100,000
032101- A096	Purchase of Plant and Machinery	187,000		50,000
032101- A097	Purchase of Furniture and Fixture	280,000		50,000
032101- A098	Purchase of Other Assets	47,000		20,000
032101- A13	Repairs and Maintenance	700,000	780,000	1,016,000
032101- A130	Transport	467,000	517,000	937,000
032101- A131	Machinery and Equipment	93,000	123,000	30,000
032101- A132	Furniture and Fixture	93,000	93,000	30,000
032101- A137	Computer Equipment	47,000	47,000	19,000
Total-	ESTABLISHMENT OF POLICE STATION SECRETARIAT	6,079,000	6,495,000	10,000,000
IB9014 ESTABLISHMENT OF POLICE STATION BANIGALA
032101- A03	Operating Expenses	4,485,000	5,200,000	5,714,000
032101- A032	Communications	140,000	30,000	50,000
032101- A033	Utilities	1,682,000	1,202,000	2,000,000
032101- A038	Travel & Transportation	841,000	2,578,000	2,484,000
032101- A039	General	1,822,000	1,390,000	1,180,000
032101- A06	Transfers	100,000	100,000	50,000
032101- A061	Scholarship	100,000	100,000	50,000
032101- A09	Physical Assets	794,000	175,000	220,000
032101- A092	Computer Equipment	280,000	128,000	100,000

Page 803

NO. 060.- FC2	1J04 ISLAMABAD CAPITAL TERRITORY (ICT)	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A096	Purchase of Plant and Machinery	187,000		50,000
032101- A097	Purchase of Furniture and Fixture	280,000		50,000
032101- A098	Purchase of Other Assets	47,000	47,000	20,000
032101- A13	Repairs and Maintenance	700,000	800,000	529,000
032101- A130	Transport	467,000	567,000	450,000
032101- A131	Machinery and Equipment	93,000	93,000	30,000
032101- A132	Furniture and Fixture	93,000	93,000	30,000
032101- A137	Computer Equipment	47,000	47,000	19,000
Total-	ESTABLISHMENT OF POLICE STATION BANIGALA	6,079,000	6,275,000	6,513,000
IB9015 ESTABLISHMENT OF POLICE STATION BHARKAHU
032101- A03	Operating Expenses	4,485,000	5,434,000	5,714,000
032101- A032	Communications	140,000	50,000	50,000
032101- A033	Utilities	1,682,000	1,482,000	2,100,000
032101- A038	Travel & Transportation	841,000	2,524,000	2,484,000
032101- A039	General	1,822,000	1,378,000	1,080,000
032101- A06	Transfers	100,000	50,000	50,000
032101- A061	Scholarship	100,000	50,000	50,000
032101- A09	Physical Assets	794,000	140,000	220,000
032101- A092	Computer Equipment	280,000	93,000	100,000
032101- A096	Purchase of Plant and Machinery	187,000		50,000
032101- A097	Purchase of Furniture and Fixture	280,000		50,000
032101- A098	Purchase of Other Assets	47,000	47,000	20,000
032101- A13	Repairs and Maintenance	700,000	790,000	529,000
032101- A130	Transport	467,000	557,000	450,000
032101- A131	Machinery and Equipment	93,000	93,000	30,000
032101- A132	Furniture and Fixture	93,000	93,000	30,000
032101- A137	Computer Equipment	47,000	47,000	19,000
Total-	ESTABLISHMENT OF POLICE STATION BHARKAHU	6,079,000	6,414,000	6,513,000
IB9016 ESTABLISHMENT OF POLICE STATION WOMEN
032101- A03	Operating Expenses	4,485,000	4,487,000	5,664,000
032101- A032	Communications	140,000	11,000	50,000

Page 804

NO. 060.- FC2	1J04 ISLAMABAD CAPITAL TERRITORY (ICT)	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A033	Utilities	1,682,000	1,682,000	2,300,000
032101- A038	Travel & Transportation	841,000	1,578,000	2,484,000
032101- A039	General	1,822,000	1,216,000	830,000
032101- A06	Transfers	100,000	100,000	50,000
032101- A061	Scholarship	100,000	100,000	50,000
032101- A09	Physical Assets	794,000	24,000	230,000
032101- A092	Computer Equipment	280,000	24,000	100,000
032101- A096	Purchase of Plant and Machinery	187,000		50,000
032101- A097	Purchase of Furniture and Fixture	280,000		50,000
032101- A098	Purchase of Other Assets	47,000		30,000
032101- A13	Repairs and Maintenance	700,000	818,000	569,000
032101- A130	Transport	467,000	590,000	470,000
032101- A131	Machinery and Equipment	93,000	93,000	40,000
032101- A132	Furniture and Fixture	93,000	117,000	40,000
032101- A137	Computer Equipment	47,000	18,000	19,000
Total-	ESTABLISHMENT OF POLICE STATION WOMEN	6,079,000	5,429,000	6,513,000
IB9017 ESTABLISHMENT OF POLICE STATION MARGALLA
032101- A03	Operating Expenses	4,485,000	5,383,000	5,664,000
032101- A032	Communications	140,000	26,000	50,000
032101- A033	Utilities	1,682,000	1,555,000	2,000,000
032101- A038	Travel & Transportation	841,000	2,275,000	2,484,000
032101- A039	General	1,822,000	1,527,000	1,130,000
032101- A06	Transfers	100,000	100,000	50,000
032101- A061	Scholarship	100,000	100,000	50,000
032101- A09	Physical Assets	794,000	308,000	250,000
032101- A092	Computer Equipment	280,000	280,000	120,000
032101- A096	Purchase of Plant and Machinery	187,000		50,000
032101- A097	Purchase of Furniture and Fixture	280,000		50,000
032101- A098	Purchase of Other Assets	47,000	28,000	30,000
032101- A13	Repairs and Maintenance	700,000	481,000	549,000
032101- A130	Transport	467,000	267,000	450,000
032101- A131	Machinery and Equipment	93,000	93,000	40,000

Page 805

NO. 060.- FC2	1J04 ISLAMABAD CAPITAL TERRITORY (ICT)	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A132	Furniture and Fixture	93,000	93,000	40,000
032101- A137	Computer Equipment	47,000	28,000	19,000
Total-	ESTABLISHMENT OF POLICE STATION MARGALLA	6,079,000	6,272,000	6,513,000
IB9018 ESTABLISHMENT OF POLICE STATION KARACHI COMPANY
032101- A03	Operating Expenses	4,485,000	6,183,000	5,714,000
032101- A032	Communications	140,000	90,000	50,000
032101- A033	Utilities	1,682,000	1,402,000	2,000,000
032101- A038	Travel & Transportation	841,000	2,576,000	2,484,000
032101- A039	General	1,822,000	2,115,000	1,180,000
032101- A06	Transfers	100,000	100,000	50,000
032101- A061	Scholarship	100,000	100,000	50,000
032101- A09	Physical Assets	794,000	140,000	220,000
032101- A092	Computer Equipment	280,000	93,000	100,000
032101- A096	Purchase of Plant and Machinery	187,000		50,000
032101- A097	Purchase of Furniture and Fixture	280,000		50,000
032101- A098	Purchase of Other Assets	47,000	47,000	20,000
032101- A13	Repairs and Maintenance	700,000	700,000	529,000
032101- A130	Transport	467,000	467,000	450,000
032101- A131	Machinery and Equipment	93,000	93,000	30,000
032101- A132	Furniture and Fixture	93,000	93,000	30,000
032101- A137	Computer Equipment	47,000	47,000	19,000
Total-	ESTABLISHMENT OF POLICE STATION KARACHI COMPANY	6,079,000	7,123,000	6,513,000
IB9019 ESTABLISHMENT OF POLICE STATION SHALIMAR
032101- A03	Operating Expenses	4,485,000	6,385,000	5,734,000
032101- A032	Communications	140,000	50,000	50,000
032101- A033	Utilities	1,682,000	1,639,000	2,250,000
032101- A038	Travel & Transportation	841,000	2,628,000	2,484,000
032101- A039	General	1,822,000	2,068,000	950,000
032101- A06	Transfers	100,000	100,000	50,000
032101- A061	Scholarship	100,000	100,000	50,000
032101- A09	Physical Assets	794,000	84,000	220,000

Page 806

NO. 060.- FC2	1J04 ISLAMABAD CAPITAL TERRITORY (ICT)	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A092	Computer Equipment	280,000	37,000	100,000
032101- A096	Purchase of Plant and Machinery	187,000		50,000
032101- A097	Purchase of Furniture and Fixture	280,000		50,000
032101- A098	Purchase of Other Assets	47,000	47,000	20,000
032101- A13	Repairs and Maintenance	700,000	500,000	509,000
032101- A130	Transport	467,000	267,000	450,000
032101- A131	Machinery and Equipment	93,000	93,000	20,000
032101- A132	Furniture and Fixture	93,000	93,000	20,000
032101- A137	Computer Equipment	47,000	47,000	19,000
Total-	ESTABLISHMENT OF POLICE STATION SHALIMAR	6,079,000	7,069,000	6,513,000
IB9020 ESTABLISHMENT OF POLICE STATION RAMMA
032101- A03	Operating Expenses	4,485,000	6,442,000	5,734,000
032101- A032	Communications	140,000		50,000
032101- A033	Utilities	1,682,000	1,402,000	2,250,000
032101- A038	Travel & Transportation	841,000	2,894,000	2,484,000
032101- A039	General	1,822,000	2,146,000	950,000
032101- A06	Transfers	100,000	100,000	50,000
032101- A061	Scholarship	100,000	100,000	50,000
032101- A09	Physical Assets	794,000	193,000	220,000
032101- A092	Computer Equipment	280,000	146,000	100,000
032101- A096	Purchase of Plant and Machinery	187,000		50,000
032101- A097	Purchase of Furniture and Fixture	280,000		50,000
032101- A098	Purchase of Other Assets	47,000	47,000	20,000
032101- A13	Repairs and Maintenance	700,000	450,000	509,000
032101- A130	Transport	467,000	167,000	450,000
032101- A131	Machinery and Equipment	93,000	143,000	20,000
032101- A132	Furniture and Fixture	93,000	93,000	20,000
032101- A137	Computer Equipment	47,000	47,000	19,000
Total-	ESTABLISHMENT OF POLICE STATION RAMMA	6,079,000	7,185,000	6,513,000
IB9021 ESTABLISHMENT OF POLICE STATION GOLRA
032101- A03	Operating Expenses	4,485,000	5,884,000	5,684,000

Page 807

NO. 060.- FC2	1J04 ISLAMABAD CAPITAL TERRITORY (ICT)	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A032	Communications	140,000	90,000	50,000
032101- A033	Utilities	1,682,000	1,402,000	2,000,000
032101- A038	Travel & Transportation	841,000	2,664,000	2,484,000
032101- A039	General	1,822,000	1,728,000	1,150,000
032101- A06	Transfers	100,000	100,000	50,000
032101- A061	Scholarship	100,000	100,000	50,000
032101- A09	Physical Assets	794,000	177,000	250,000
032101- A092	Computer Equipment	280,000	130,000	100,000
032101- A096	Purchase of Plant and Machinery	187,000		60,000
032101- A097	Purchase of Furniture and Fixture	280,000		60,000
032101- A098	Purchase of Other Assets	47,000	47,000	30,000
032101- A13	Repairs and Maintenance	700,000	700,000	529,000
032101- A130	Transport	467,000	467,000	450,000
032101- A131	Machinery and Equipment	93,000	93,000	30,000
032101- A132	Furniture and Fixture	93,000	93,000	30,000
032101- A137	Computer Equipment	47,000	47,000	19,000
Total-	ESTABLISHMENT OF POLICE STATION GOLRA	6,079,000	6,861,000	6,513,000
IB9022 ESTABLISHMENT OF POLICE STATION TARNOL
032101- A03	Operating Expenses	4,485,000	5,956,000	8,191,000
032101- A032	Communications	140,000	90,000	50,000
032101- A033	Utilities	1,682,000	1,402,000	2,000,000
032101- A038	Travel & Transportation	841,000	2,736,000	4,471,000
032101- A039	General	1,822,000	1,728,000	1,670,000
032101- A06	Transfers	100,000	100,000	50,000
032101- A061	Scholarship	100,000	100,000	50,000
032101- A09	Physical Assets	794,000	177,000	230,000
032101- A092	Computer Equipment	280,000	130,000	100,000
032101- A096	Purchase of Plant and Machinery	187,000		50,000
032101- A097	Purchase of Furniture and Fixture	280,000		50,000
032101- A098	Purchase of Other Assets	47,000	47,000	30,000
032101- A13	Repairs and Maintenance	700,000	700,000	529,000
032101- A130	Transport	467,000	467,000	450,000

Page 808

NO. 060.- FC2	1J04 ISLAMABAD CAPITAL TERRITORY (ICT)	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A131	Machinery and Equipment	93,000	93,000	30,000
032101- A132	Furniture and Fixture	93,000	93,000	30,000
032101- A137	Computer Equipment	47,000	47,000	19,000
Total-	ESTABLISHMENT OF POLICE STATION TARNOL	6,079,000	6,933,000	9,000,000
IB9023 ESTABLISHMENT OF POLICE STATION I-9
032101- A03	Operating Expenses	4,485,000	6,143,000	5,704,000
032101- A032	Communications	140,000	40,000	50,000
032101- A033	Utilities	1,682,000	1,402,000	2,000,000
032101- A038	Travel & Transportation	841,000	2,676,000	2,484,000
032101- A039	General	1,822,000	2,025,000	1,170,000
032101- A06	Transfers	100,000	100,000	50,000
032101- A061	Scholarship	100,000	100,000	50,000
032101- A09	Physical Assets	794,000	165,000	230,000
032101- A092	Computer Equipment	280,000	146,000	100,000
032101- A096	Purchase of Plant and Machinery	187,000		50,000
032101- A097	Purchase of Furniture and Fixture	280,000		50,000
032101- A098	Purchase of Other Assets	47,000	19,000	30,000
032101- A13	Repairs and Maintenance	700,000	802,000	529,000
032101- A130	Transport	467,000	367,000	450,000
032101- A131	Machinery and Equipment	93,000	167,000	30,000
032101- A132	Furniture and Fixture	93,000	193,000	30,000
032101- A137	Computer Equipment	47,000	75,000	19,000
Total-	ESTABLISHMENT OF POLICE STATION I-9	6,079,000	7,210,000	6,513,000
IB9024 ESTABLISHMENT OF POLICE STATION SABZI MANDI
032101- A03	Operating Expenses	4,485,000	5,745,000	5,684,000
032101- A032	Communications	140,000	90,000	50,000
032101- A033	Utilities	1,682,000	1,402,000	2,000,000
032101- A038	Travel & Transportation	841,000	2,697,000	2,484,000
032101- A039	General	1,822,000	1,556,000	1,150,000
032101- A06	Transfers	100,000	100,000	50,000
032101- A061	Scholarship	100,000	100,000	50,000

Page 809

NO. 060.- FC2	1J04 ISLAMABAD CAPITAL TERRITORY (ICT)	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A09	Physical Assets	794,000	98,000	230,000
032101- A092	Computer Equipment	280,000	98,000	100,000
032101- A096	Purchase of Plant and Machinery	187,000		50,000
032101- A097	Purchase of Furniture and Fixture	280,000		50,000
032101- A098	Purchase of Other Assets	47,000		30,000
032101- A13	Repairs and Maintenance	700,000	743,000	549,000
032101- A130	Transport	467,000	532,000	450,000
032101- A131	Machinery and Equipment	93,000	93,000	40,000
032101- A132	Furniture and Fixture	93,000	93,000	40,000
032101- A137	Computer Equipment	47,000	25,000	19,000
Total-	ESTABLISHMENT OF POLICE STATION SABZI MANDI	6,079,000	6,686,000	6,513,000
IB9025 ESTABLISHMENT OF POLICE STATION SHAMS COLONY
032101- A03	Operating Expenses	4,485,000	5,413,000	5,684,000
032101- A032	Communications	140,000	140,000	50,000
032101- A033	Utilities	1,682,000	752,000	1,950,000
032101- A038	Travel & Transportation	841,000	2,803,000	2,484,000
032101- A039	General	1,822,000	1,718,000	1,200,000
032101- A06	Transfers	100,000	100,000	50,000
032101- A061	Scholarship	100,000	100,000	50,000
032101- A09	Physical Assets	794,000	187,000	250,000
032101- A092	Computer Equipment	280,000	140,000	100,000
032101- A096	Purchase of Plant and Machinery	187,000		50,000
032101- A097	Purchase of Furniture and Fixture	280,000		50,000
032101- A098	Purchase of Other Assets	47,000	47,000	50,000
032101- A13	Repairs and Maintenance	700,000	700,000	529,000
032101- A130	Transport	467,000	467,000	450,000
032101- A131	Machinery and Equipment	93,000	93,000	30,000
032101- A132	Furniture and Fixture	93,000	93,000	30,000
032101- A137	Computer Equipment	47,000	47,000	19,000
Total-	ESTABLISHMENT OF POLICE STATION SHAMS COLONY	6,079,000	6,400,000	6,513,000

Page 810

NO. 060.- FC2	1J04 ISLAMABAD CAPITAL TERRITORY (ICT)	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB9026 ESTAB	ACCOUNTANT GENERAL PAKI LISHMENT OF POLICE STATION NOON	STAN REVENUES
032101- A03	Operating Expenses	4,485,000	5,887,000	5,694,000
032101- A032	Communications	140,000		50,000
032101- A033	Utilities	1,682,000	1,482,000	1,930,000
032101- A038	Travel & Transportation	841,000	2,920,000	2,484,000
032101- A039	General	1,822,000	1,485,000	1,230,000
032101- A06	Transfers	100,000	50,000	50,000
032101- A061	Scholarship	100,000	50,000	50,000
032101- A09	Physical Assets	794,000	160,000	240,000
032101- A092	Computer Equipment	280,000	160,000	100,000
032101- A096	Purchase of Plant and Machinery	187,000		50,000
032101- A097	Purchase of Furniture and Fixture	280,000		50,000
032101- A098	Purchase of Other Assets	47,000		40,000
032101- A13	Repairs and Maintenance	700,000	913,000	529,000
032101- A130	Transport	467,000	727,000	450,000
032101- A131	Machinery and Equipment	93,000	93,000	30,000
032101- A132	Furniture and Fixture	93,000	93,000	30,000
032101- A137	Computer Equipment	47,000		19,000
Total-	ESTABLISHMENT OF POLICE STATION NOON	6,079,000	7,010,000	6,513,000
IB9027 ESTABLISHMENT OF POLICE STATION SHEHZAD TOWN
032101- A03	Operating Expenses	4,485,000	5,908,000	5,714,000
032101- A032	Communications	140,000	50,000	50,000
032101- A033	Utilities	1,682,000	1,402,000	2,000,000
032101- A038	Travel & Transportation	841,000	2,681,000	2,484,000
032101- A039	General	1,822,000	1,775,000	1,180,000
032101- A06	Transfers	100,000	100,000	50,000
032101- A061	Scholarship	100,000	100,000	50,000
032101- A09	Physical Assets	794,000	327,000	220,000
032101- A092	Computer Equipment	280,000	280,000	100,000
032101- A096	Purchase of Plant and Machinery	187,000		50,000
032101- A097	Purchase of Furniture and Fixture	280,000		50,000
032101- A098	Purchase of Other Assets	47,000	47,000	20,000
032101- A13	Repairs and Maintenance	700,000	693,000	529,000

Page 811

NO. 060.- FC2	1J04 ISLAMABAD CAPITAL TERRITORY (ICT)	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A130	Transport	467,000	467,000	450,000
032101- A131	Machinery and Equipment	93,000	93,000	30,000
032101- A132	Furniture and Fixture	93,000	93,000	30,000
032101- A137	Computer Equipment	47,000	40,000	19,000
Total-	ESTABLISHMENT OF POLICE STATION SHEHZAD TOWN	6,079,000	7,028,000	6,513,000
IB9028 ESTABLISHMENT OF POLICE STATION KHANA
032101- A03	Operating Expenses	4,485,000	5,941,000	5,714,000
032101- A032	Communications	140,000	90,000	50,000
032101- A033	Utilities	1,682,000	702,000	2,000,000
032101- A038	Travel & Transportation	841,000	2,921,000	2,484,000
032101- A039	General	1,822,000	2,228,000	1,180,000
032101- A06	Transfers	100,000	100,000	50,000
032101- A061	Scholarship	100,000	100,000	50,000
032101- A09	Physical Assets	794,000	327,000	230,000
032101- A092	Computer Equipment	280,000	280,000	100,000
032101- A096	Purchase of Plant and Machinery	187,000		50,000
032101- A097	Purchase of Furniture and Fixture	280,000		50,000
032101- A098	Purchase of Other Assets	47,000	47,000	30,000
032101- A13	Repairs and Maintenance	700,000	900,000	519,000
032101- A130	Transport	467,000	667,000	450,000
032101- A131	Machinery and Equipment	93,000	93,000	30,000
032101- A132	Furniture and Fixture	93,000	93,000	20,000
032101- A137	Computer Equipment	47,000	47,000	19,000
Total-	ESTABLISHMENT OF POLICE STATION KHANA	6,079,000	7,268,000	6,513,000
IB9029 ESTABLISHMENT OF POLICE STATION NILORE
032101- A03	Operating Expenses	4,485,000	4,366,000	5,704,000
032101- A032	Communications	140,000		50,000
032101- A033	Utilities	1,682,000		1,690,000
032101- A038	Travel & Transportation	841,000	2,556,000	2,484,000
032101- A039	General	1,822,000	1,810,000	1,480,000
032101- A06	Transfers	100,000	100,000	50,000

Page 812

NO. 060.- FC2	1J04 ISLAMABAD CAPITAL TERRITORY (ICT)	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
032101- A061	Scholarship	100,000	100,000	50,000
032101- A09	Physical Assets	794,000	245,000	230,000
032101- A092	Computer Equipment	280,000	198,000	100,000
032101- A096	Purchase of Plant and Machinery	187,000		50,000
032101- A097	Purchase of Furniture and Fixture	280,000		50,000
032101- A098	Purchase of Other Assets	47,000	47,000	30,000
032101- A13	Repairs and Maintenance	700,000	700,000	529,000
032101- A130	Transport	467,000	467,000	450,000
032101- A131	Machinery and Equipment	93,000	93,000	30,000
032101- A132	Furniture and Fixture	93,000	93,000
032101- A133	Buildings and Structure			30,000
032101- A137	Computer Equipment	47,000	47,000	19,000
Total-	ESTABLISHMENT OF POLICE STATION NILORE	6,079,000	5,411,000	6,513,000
IB9030 ESTABLISHMENT OF POLICE STATION KORAL
032101- A03	Operating Expenses	4,485,000	7,468,000	6,254,000
032101- A032	Communications	140,000	44,000	50,000
032101- A033	Utilities	1,682,000	2,652,000	2,000,000
032101- A038	Travel & Transportation	841,000	2,863,000	2,784,000
032101- A039	General	1,822,000	1,909,000	1,420,000
032101- A06	Transfers	100,000	100,000	50,000
032101- A061	Scholarship	100,000	100,000	50,000
032101- A09	Physical Assets	794,000	296,000	467,000
032101- A092	Computer Equipment	280,000	249,000	100,000
032101- A096	Purchase of Plant and Machinery	187,000		147,000
032101- A097	Purchase of Furniture and Fixture	280,000		50,000
032101- A098	Purchase of Other Assets	47,000	47,000	170,000
032101- A13	Repairs and Maintenance	700,000	746,000	1,229,000
032101- A130	Transport	467,000	467,000	950,000
032101- A131	Machinery and Equipment	93,000	139,000
032101- A132	Furniture and Fixture	93,000	93,000	130,000
032101- A133	Buildings and Structure			130,000
032101- A137	Computer Equipment	47,000	47,000	19,000
Total-	ESTABLISHMENT OF POLICE STATION KORAL	6,079,000	8,610,000	8,000,000

Page 813

NO. 060.- FC2	1J04 ISLAMABAD CAPITAL TERRITORY (ICT)	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB9031 ESTAB	ACCOUNTANT GENERAL PA LISHMENT OF POLICE STATION SIHALA	KISTAN REVENUES
032101- A03	Operating Expenses	4,485,000	5,395,000	5,714,000
032101- A032	Communications	140,000		50,000
032101- A033	Utilities	1,682,000	1,402,000	2,000,000
032101- A038	Travel & Transportation	841,000	2,774,000	2,484,000
032101- A039	General	1,822,000	1,219,000	1,180,000
032101- A06	Transfers	100,000	100,000	50,000
032101- A061	Scholarship	100,000	100,000	50,000
032101- A09	Physical Assets	794,000	162,000	220,000
032101- A092	Computer Equipment	280,000	115,000	100,000
032101- A096	Purchase of Plant and Machinery	187,000		50,000
032101- A097	Purchase of Furniture and Fixture	280,000		50,000
032101- A098	Purchase of Other Assets	47,000	47,000	20,000
032101- A13	Repairs and Maintenance	700,000	1,124,000	529,000
032101- A130	Transport	467,000	876,000	450,000
032101- A131	Machinery and Equipment	93,000	155,000
032101- A132	Furniture and Fixture	93,000	93,000	30,000
032101- A133	Buildings and Structure			30,000
032101- A137	Computer Equipment	47,000		19,000
Total-	ESTABLISHMENT OF POLICE STATION SIHALA	6,079,000	6,781,000	6,513,000
IB9032 ESTABLISHMENT OF POLICE STATION LOHI BHER
032101- A03	Operating Expenses	4,485,000	4,228,000	5,464,000
032101- A032	Communications	140,000	50,000	100,000
032101- A033	Utilities	1,682,000
032101- A038	Travel & Transportation	841,000	2,610,000	3,684,000
032101- A039	General	1,822,000	1,568,000	1,680,000
032101- A06	Transfers	100,000	100,000	50,000
032101- A061	Scholarship	100,000	100,000	50,000
032101- A09	Physical Assets	794,000	227,000	420,000
032101- A092	Computer Equipment	280,000	180,000	120,000

Page 814

NO. 060.- FC2	1J04 ISLAMABAD CAPITAL TERRITORY (ICT)	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
032101- A096	Purchase of Plant and Machinery	187,000		100,000
032101- A097	Purchase of Furniture and Fixture	280,000		100,000
032101- A098	Purchase of Other Assets	47,000	47,000	100,000
032101- A13	Repairs and Maintenance	700,000	820,000	579,000
032101- A130	Transport	467,000	587,000	490,000
032101- A131	Machinery and Equipment	93,000	93,000
032101- A132	Furniture and Fixture	93,000	93,000	50,000
032101- A137	Computer Equipment	47,000	47,000	39,000
Total-	ESTABLISHMENT OF POLICE STATION LOHI BHER	6,079,000	5,375,000	6,513,000
IB9033 ESTABLISHMENT OF POLICE STATION CTD
032101- A03	Operating Expenses	4,019,000	5,411,000	4,471,000
032101- A032	Communications	65,000	65,000	65,000
032101- A033	Utilities	1,103,000	1,026,000	1,103,000
032101- A038	Travel & Transportation	840,000	1,648,000	1,292,000
032101- A039	General	2,011,000	2,672,000	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	1,075,000	223,000	1,075,000
032101- A092	Computer Equipment	233,000	223,000	233,000
032101- A096	Purchase of Plant and Machinery	608,000		608,000
032101- A097	Purchase of Furniture and Fixture	234,000		234,000
032101- A13	Repairs and Maintenance	795,000	655,000	795,000
032101- A130	Transport	234,000	328,000	350,000
032101- A131	Machinery and Equipment	140,000	140,000	200,000
032101- A132	Furniture and Fixture	140,000	140,000	198,000
032101- A133	Buildings and Structure	234,000
032101- A137	Computer Equipment	47,000	47,000	47,000
Total-	ESTABLISHMENT OF POLICE STATION	6,089,000	6,489,000	6,541,000
IB9034 ISLAM	CTD ABAD TRAFFIC POLICE ISLAMABAD TRAFFIC	POLICE
032101- A03	Operating Expenses	53,709,000	66,039,000	52,690,000
032101- A032	Communications	771,000	748,000	421,000

Page 815

NO. 060.- FC2	1J04 ISLAMABAD CAPITAL TERRITORY (ICT)	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A033	Utilities	4,320,000	4,320,000	3,257,000
032101- A038	Travel & Transportation	44,552,000	56,552,000	45,140,000
032101- A039	General	4,066,000	4,419,000	3,872,000
032101- A06	Transfers	800,000	800,000	800,000
032101- A061	Scholarship	800,000	800,000	800,000
032101- A09	Physical Assets	1,472,000	164,000	1,000,000
032101- A092	Computer Equipment	164,000	164,000	400,000
032101- A096	Purchase of Plant and Machinery	654,000		300,000
032101- A097	Purchase of Furniture and Fixture	654,000		300,000
032101- A13	Repairs and Maintenance	7,199,000	10,047,000	8,690,000
032101- A130	Transport	6,545,000	9,393,000	7,534,000
032101- A131	Machinery and Equipment	374,000	374,000	475,000
032101- A132	Furniture and Fixture	187,000	187,000	431,000
032101- A137	Computer Equipment	93,000	93,000	250,000
Total-	ISLAMABAD TRAFFIC POLICE ISLAMABAD TRAFFIC POLICE	63,180,000	77,050,000	63,180,000
IB9035 ESTABLISHMENT OF SPECIAL BRANCH
032101- A03	Operating Expenses	15,751,000	16,959,000	15,842,000
032101- A032	Communications	495,000	395,000	395,000
032101- A033	Utilities	3,291,000	2,972,000	3,054,000
032101- A038	Travel & Transportation	9,536,000	11,536,000	10,093,000
032101- A039	General	2,429,000	2,056,000	2,300,000
032101- A06	Transfers	500,000	500,000	500,000
032101- A061	Scholarship	500,000	500,000	500,000
032101- A09	Physical Assets	654,000		550,000
032101- A096	Purchase of Plant and Machinery	467,000		400,000
032101- A097	Purchase of Furniture and Fixture	187,000		150,000
032101- A13	Repairs and Maintenance	2,149,000	5,470,000	2,162,000
032101- A130	Transport	1,683,000	2,636,000	1,726,000
032101- A131	Machinery and Equipment	280,000	2,355,000	250,000
032101- A132	Furniture and Fixture	93,000	286,000	93,000
032101- A137	Computer Equipment	93,000	193,000	93,000
Total-	ESTABLISHMENT OF SPECIAL BRANCH	19,054,000	22,929,000	19,054,000

Page 816

NO. 060.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (IC	T) 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB9036 ESTAB	ACCOUNTANT GENERA LISHMENT OF SECURITY DIVISION	L PAKISTAN REVENUES
032101- A03	Operating Expenses	106,410,000	120,317,000	108,482,000
032101- A032	Communications	1,571,000	1,571,000	1,460,000
032101- A033	Utilities	14,083,000	14,083,000	14,422,000
032101- A034	Occupancy Costs	2,000	2,000
032101- A038	Travel & Transportation	84,757,000	98,757,000	88,200,000
032101- A039	General	5,997,000	5,904,000	4,400,000
032101- A06	Transfers	1,200,000	1,200,000	500,000
032101- A061	Scholarship	1,200,000	1,200,000	500,000
032101- A09	Physical Assets	3,280,000	943,000	1,650,000
032101- A092	Computer Equipment	939,000	939,000	500,000
032101- A096	Purchase of Plant and Machinery	1,402,000		650,000
032101- A097	Purchase of Furniture and Fixture	935,000		500,000
032101- A098	Purchase of Other Assets	4,000	4,000
032101- A13	Repairs and Maintenance	12,439,000	14,869,000	12,697,000
032101- A130	Transport	11,687,000	14,117,000	12,000,000
032101- A131	Machinery and Equipment	563,000	563,000	500,000
032101- A132	Furniture and Fixture	93,000	93,000	100,000
032101- A133	Buildings and Structure	4,000	4,000
032101- A137	Computer Equipment	90,000	90,000	97,000
032101- A138	General	2,000	2,000
Total-	ESTABLISHMENT OF SECURITY DIVISION	123,329,000	137,329,000	123,329,000
IB9037 ESTABLISHMENT OF INVESTIGATION WING
032101- A03	Operating Expenses	24,505,000	28,739,000	29,459,000
032101- A032	Communications	449,000	549,000	600,000
032101- A033	Utilities	2,496,000	2,367,000	2,500,000
032101- A038	Travel & Transportation	9,584,000	12,780,000	13,297,000
032101- A039	General	11,976,000	13,043,000	13,062,000
032101- A06	Transfers	1,000,000	1,000,000	2,000,000
032101- A061	Scholarship	1,000,000	1,000,000	2,000,000
032101- A09	Physical Assets	1,214,000		1,280,000

Page 817

NO. 060.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (IC	T) 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A092	Computer Equipment	280,000		280,000
032101- A096	Purchase of Plant and Machinery	467,000		1,000,000
032101- A097	Purchase of Furniture and Fixture	467,000
032101- A13	Repairs and Maintenance	2,149,000	2,149,000	2,261,000
032101- A130	Transport	1,870,000	1,870,000	1,982,000
032101- A131	Machinery and Equipment	93,000	93,000	93,000
032101- A132	Furniture and Fixture	93,000	93,000	93,000
032101- A137	Computer Equipment	93,000	93,000	93,000
Total- ESTABLISHMENT OF INVESTIGATION WING		28,868,000	31,888,000	35,000,000
ID1457 POLICE	DEPARTMENT OF FEDERAL AREA ISLAMABAD
032101- A01	Employees Related Expenses	8,429,232,000	8,429,232,000	9,333,971,000
032101- A011	Pay	2,460,870,000	2,766,538,000	3,334,385,000
032101- A011-1	Pay of Officers	(170,936,000)	(254,208,000)	(237,281,000)
032101- A011-2	Pay of Other Staff	(2,289,934,000)	(2,512,330,000)	(3,097,104,000)
032101- A012	Allowances	5,968,362,000	5,662,694,000	5,999,586,000
032101- A012-1	Regular Allowances	(5,770,862,000)	(5,465,694,000)	(5,759,576,000)
032101- A012-2	Other Allowances (Excluding TA)	(197,500,000)	(197,000,000)	(240,010,000)
032101- A03	Operating Expenses	790,529,000	1,745,415,000	932,740,000
032101- A032	Communications	23,983,000	23,662,000	24,300,000
032101- A033	Utilities	68,442,000	68,442,000	71,200,000
032101- A034	Occupancy Costs	3,655,000	5,176,000	11,510,000
032101- A036	Motor Vehicles	2,805,000	2,805,000	2,500,000
032101- A038	Travel & Transportation	272,085,000	303,085,000	316,000,000
032101- A039	General	419,559,000	1,342,245,000	507,230,000
032101- A04	Employees Retirement Benefits	205,000,000	150,000,000	205,000,000
032101- A041	Pension	205,000,000	150,000,000	205,000,000
032101- A05	Grants, Subsidies and Write off Loans	367,010,000	290,802,000	357,010,000
032101- A052	Grants Domestic	367,010,000	290,802,000	357,010,000
032101- A06	Transfers	10,010,000	10,010,000	15,010,000
032101- A061	Scholarship	10,000,000	10,000,000	15,000,000
032101- A063	Entertainment & Gifts	10,000	10,000	10,000
032101- A09	Physical Assets	133,465,000	56,606,000	119,746,000

Page 818

NO. 060.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (I	CT) 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A092	Computer Equipment	12,173,000	1,278,000	12,716,000
032101- A094	Other Stores and Stocks	27,000	27,000	30,000
032101- A095	Purchase of Transport	56,100,000		50,000,000
032101- A096	Purchase of Plant and Machinery	15,895,000	1,000	15,000,000
032101- A097	Purchase of Furniture and Fixture	9,350,000		10,000,000
032101- A098	Purchase of Other Assets	39,920,000	55,300,000	32,000,000
032101- A13	Repairs and Maintenance	61,250,000	61,692,000	60,619,000
032101- A130	Transport	46,750,000	41,280,000	45,000,000
032101- A131	Machinery and Equipment	3,748,000	3,748,000	4,019,000
032101- A132	Furniture and Fixture	935,000	935,000	1,000,000
032101- A133	Buildings and Structure	9,350,000	15,262,000	10,000,000
032101- A137	Computer Equipment	374,000	374,000	500,000
032101- A138	General	93,000	93,000	100,000
Total- POLICE DEPARTMENT OF FEDERAL AREA ISLAMABAD		9,996,496,000	10,743,757,000	11,024,096,000
ID9338 COUNTER TERRORISM DEPARTMENT (CTD) ISLAMABAD
032101- A01	Employees Related Expenses	597,704,000	597,704,000	661,858,000
032101- A011	Pay	166,615,000	211,327,000	234,297,000
032101- A011-1	Pay of Officers	(14,852,000)	(24,749,000)	(28,328,000)
032101- A011-2	Pay of Other Staff	(151,763,000)	(186,578,000)	(205,969,000)
032101- A012	Allowances	431,089,000	386,377,000	427,561,000
032101- A012-1	Regular Allowances	(423,994,000)	(378,482,000)	(402,561,000)
032101- A012-2	Other Allowances (Excluding TA)	(7,095,000)	(7,895,000)	(25,000,000)
032101- A03	Operating Expenses	50,667,000	63,427,000	67,464,000
032101- A032	Communications	860,000	860,000	980,000
032101- A033	Utilities	9,556,000	12,606,000	11,170,000
032101- A036	Motor Vehicles			10,000
032101- A038	Travel & Transportation	23,908,000	37,788,000	48,070,000
032101- A039	General	16,343,000	12,173,000	7,234,000
032101- A04	Employees Retirement Benefits	14,606,000	2,806,000
032101- A041	Pension	14,606,000	2,806,000
032101- A06	Transfers	900,000	340,000	200,000
032101- A061	Scholarship	900,000	340,000	200,000

Page 819

NO. 060.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (ICT	) 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
032101- A09	Physical Assets	2,805,000	535,000	600,000
032101- A092	Computer Equipment	935,000	535,000	200,000
032101- A096	Purchase of Plant and Machinery	935,000		200,000
032101- A097	Purchase of Furniture and Fixture	935,000		200,000
032101- A13	Repairs and Maintenance	2,486,000	4,356,000	3,200,000
032101- A130	Transport	1,870,000	3,605,000	3,000,000
032101- A131	Machinery and Equipment	280,000	280,000	100,000
032101- A132	Furniture and Fixture	280,000	280,000	100,000
032101- A137	Computer Equipment	56,000	191,000
Total-	COUNTER TERRORISM DEPARTMENT (CTD) ISLAMABAD	669,168,000	669,168,000	733,322,000
032101	Total- Federal Police	11,293,332,000	12,153,515,000	12,500,000,000
0321	Total- Police	11,293,332,000	12,153,515,000	12,500,000,000
032	Total- Police	11,293,332,000	12,153,515,000	12,500,000,000
033 Fire Pr	otection:
0331 Fire pr	otection:
033101 Administration :
ID1432 CIVIL DEFENCE DEPARTMENT ICT ISLAMABAD
033101- A01	Employees Related Expenses	21,500,000	21,500,000	23,808,000
033101- A011	Pay	9,600,000	10,070,000	14,768,000
033101- A011-1	Pay of Officers	(1,000,000)	(1,000,000)	(1,300,000)
033101- A011-2	Pay of Other Staff	(8,600,000)	(9,070,000)	(13,468,000)
033101- A012	Allowances	11,900,000	11,430,000	9,040,000
033101- A012-1	Regular Allowances	(10,550,000)	(10,080,000)	(7,190,000)
033101- A012-2	Other Allowances (Excluding TA)	(1,350,000)	(1,350,000)	(1,850,000)
033101- A03	Operating Expenses	3,253,000	3,493,000	5,803,000
033101- A032	Communications	131,000	60,000	150,000
033101- A033	Utilities	9,000	9,000	20,000
033101- A034	Occupancy Costs	1,309,000	1,309,000	2,400,000
033101- A038	Travel & Transportation	1,225,000	1,711,000	2,200,000
033101- A039	General	579,000	404,000	1,033,000
033101- A05	Grants, Subsidies and Write off Loans	100,000		100,000
033101- A052	Grants Domestic	100,000		100,000

Page 820

NO. 06	0.- FC2	1J04 ISLAMABAD CAPITAL TERRITORY (ICT	) 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
033101	- A13	Repairs and Maintenance	290,000	75,000	1,100,000
033101	- A130	Transport	140,000	60,000	400,000
033101	- A131	Machinery and Equipment	75,000	15,000	200,000
033101	- A132	Furniture and Fixture	75,000		200,000
033101	- A133	Buildings and Structure			300,000
	Total-	CIVIL DEFENCE DEPARTMENT ICT ISLAMABAD	25,143,000	25,068,000	30,811,000
0	33101	Total- Administration	25,143,000	25,068,000	30,811,000
0	331	Total- Fire protection	25,143,000	25,068,000	30,811,000
0	33	Total- Fire Protection	25,143,000	25,068,000	30,811,000
036	Administration Of Public Order:
0361	Administration:
036101 IB5150	Secretariat / Administration : FINANCE AND ACCOUNT WING MOI-III
036101	- A03	Operating Expenses	448,571,000	442,971,000	551,968,000
036101	- A034	Occupancy Costs	448,571,000	442,971,000	551,968,000
036101	- A09	Physical Assets	341,305,000	241,305,000	365,032,000
036101	- A098	Purchase of Other Assets	341,305,000	241,305,000	365,032,000
036101	- A13	Repairs and Maintenance	185,279,000	185,279,000	198,160,000
036101	- A130	Transport	74,112,000	74,112,000	79,264,000
036101	- A131	Machinery and Equipment	48,757,000	48,757,000	52,147,000
036101	- A137	Computer Equipment	62,410,000	62,410,000	66,749,000
	Total-	FINANCE AND ACCOUNT WING MOI-III	975,155,000	869,555,000	1,115,160,000
0	36101	Total- Secretariat / Administration	975,155,000	869,555,000	1,115,160,000
0	361	Total- Administration	975,155,000	869,555,000	1,115,160,000
0	36	Total- Administration Of Public Order	975,155,000	869,555,000	1,115,160,000
0	3	Total- Public Order And Safety Affairs	12,353,546,000	13,099,420,000	13,770,648,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041310	Administration :
ID1440	LABOR	WELFARE DEPARTMENT ICT ISLAMABAD
041310	- A01	Employees Related Expenses	4,922,000	4,922,000	6,000,000
041310	- A011	Pay	2,250,000	2,250,000	4,440,000

Page 821

NO. 060.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (ICT)	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041310- A011-1	Pay of Officers	(850,000)	(850,000)	(3,200,000)
041310- A011-2	Pay of Other Staff	(1,400,000)	(1,400,000)	(1,240,000)
041310- A012	Allowances	2,672,000	2,672,000	1,560,000
041310- A012-1	Regular Allowances	(2,362,000)	(2,362,000)	(1,210,000)
041310- A012-2	Other Allowances (Excluding TA)	(310,000)	(310,000)	(350,000)
041310- A03	Operating Expenses	739,000	3,315,000	9,415,000
041310- A032	Communications		163,000	150,000
041310- A034	Occupancy Costs	654,000	1,319,000	1,500,000
041310- A038	Travel & Transportation	19,000	1,663,000	4,900,000
041310- A039	General	66,000	170,000	2,865,000
041310- A04	Employees Retirement Benefits			900,000
041310- A041	Pension			900,000
041310- A05	Grants, Subsidies and Write off Loans		5,000,000
041310- A052	Grants Domestic		5,000,000
041310- A13	Repairs and Maintenance			700,000
041310- A130	Transport			500,000
041310- A131	Machinery and Equipment			100,000
041310- A132	Furniture and Fixture			100,000
Total- I	LABOR WELFARE DEPARTMENT ICT SLAMABAD	5,661,000	13,237,000	17,015,000
041310	Total- Administration	5,661,000	13,237,000	17,015,000
0413	Total- General Labour Affairs	5,661,000	13,237,000	17,015,000
041	Total- General Economic,Commercial &	5,661,000	13,237,000	17,015,000
	Labour Affairs
042 Agricul	ture,Food,Irrigation,Forestry and Fishing:
0421 Agricul	ture:
042101 Admini IB1086 ISLAMA	stration/land commission : BAD FOOD AUTHORITY ICT
042101- A01	Employees Related Expenses	3,543,000	3,543,000	3,923,000
042101- A011	Pay	2,848,000	2,848,000	3,823,000
042101- A011-1	Pay of Officers	(1,700,000)	(1,700,000)	(2,900,000)
042101- A011-2	Pay of Other Staff	(1,148,000)	(1,148,000)	(923,000)
042101- A012	Allowances	695,000	695,000	100,000
042101- A012-1	Regular Allowances	(665,000)	(665,000)

Page 822

NO. 060.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (ICT)	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A012-2	Other Allowances (Excluding TA)	(30,000)	(30,000)	(100,000)
042101- A03	Operating Expenses	611,000	30,000	3,230,000
042101- A032	Communications	75,000	4,000	450,000
042101- A033	Utilities	84,000	4,000	365,000
042101- A034	Occupancy Costs			40,000
042101- A038	Travel & Transportation	253,000	13,000	1,580,000
042101- A039	General	199,000	9,000	795,000
042101- A05	Grants, Subsidies and Write off Loans	100,000
042101- A052	Grants Domestic	100,000
042101- A09	Physical Assets	2,361,000	118,000	300,000
042101- A092	Computer Equipment	93,000	5,000
042101- A095	Purchase of Transport	1,287,000	64,000	300,000
042101- A096	Purchase of Plant and Machinery	654,000	33,000
042101- A097	Purchase of Furniture and Fixture	327,000	16,000
042101- A12	Civil works	924,000	46,000
042101- A124	Building and Structures	924,000	46,000
042101- A13	Repairs and Maintenance	384,000	19,000	850,000
042101- A130	Transport	131,000	7,000	200,000
042101- A131	Machinery and Equipment	122,000	6,000	200,000
042101- A132	Furniture and Fixture	47,000	2,000	150,000
042101- A137	Computer Equipment	84,000	4,000	300,000
Total- I	SLAMABAD FOOD AUTHORITY ICT	7,923,000	3,756,000	8,303,000
ID1441 AGRICULTURE DEPARTMENT ISLAMABAD
042101- A01	Employees Related Expenses	8,967,000	8,967,000	9,929,000
042101- A011	Pay	4,981,000	4,981,000	5,840,000
042101- A011-1	Pay of Officers	(970,000)	(970,000)	(1,250,000)
042101- A011-2	Pay of Other Staff	(4,011,000)	(4,011,000)	(4,590,000)
042101- A012	Allowances	3,986,000	3,986,000	4,089,000
042101- A012-1	Regular Allowances	(3,326,000)	(3,326,000)	(3,179,000)
042101- A012-2	Other Allowances (Excluding TA)	(660,000)	(660,000)	(910,000)
042101- A03	Operating Expenses	2,315,000	2,142,000	4,254,000
042101- A032	Communications	83,000	75,000	220,000
042101- A033	Utilities	117,000	117,000	330,000

Page 823

NO. 060.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (ICT)	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	786,000	590,000	1,030,000
042101- A038	Travel & Transportation	859,000	953,000	1,390,000
042101- A039	General	470,000	407,000	1,284,000
042101- A04	Employees Retirement Benefits	40,000		100,000
042101- A041	Pension	40,000		100,000
042101- A05	Grants, Subsidies and Write off Loans	90,000		150,000
042101- A052	Grants Domestic	90,000		150,000
042101- A09	Physical Assets			550,000
042101- A092	Computer Equipment			250,000
042101- A096	Purchase of Plant and Machinery			150,000
042101- A097	Purchase of Furniture and Fixture			150,000
042101- A13	Repairs and Maintenance	289,000	830,000	700,000
042101- A130	Transport	131,000	651,000	300,000
042101- A131	Machinery and Equipment	65,000	95,000	150,000
042101- A132	Furniture and Fixture	65,000	65,000	100,000
042101- A137	Computer Equipment	19,000	19,000	50,000
042101- A138	General	9,000		100,000
Total- I	AGRICULTURE DEPARTMENT SLAMABAD	11,701,000	11,939,000	15,683,000
ID1445 FOOD DEPARTMENT ISLAMABAD
042101- A01	Employees Related Expenses	6,271,000	6,271,000	6,944,000
042101- A011	Pay	3,286,000	4,079,000	4,555,000
042101- A011-1	Pay of Officers	(1,010,000)	(1,704,000)	(1,823,000)
042101- A011-2	Pay of Other Staff	(2,276,000)	(2,375,000)	(2,732,000)
042101- A012	Allowances	2,985,000	2,192,000	2,389,000
042101- A012-1	Regular Allowances	(2,685,000)	(1,892,000)	(1,989,000)
042101- A012-2	Other Allowances (Excluding TA)	(300,000)	(300,000)	(400,000)
042101- A03	Operating Expenses	2,631,000	2,803,000	4,992,000
042101- A032	Communications	75,000	74,000	75,000
042101- A033	Utilities	19,000		20,000
042101- A034	Occupancy Costs	1,402,000	1,402,000	1,800,000
042101- A038	Travel & Transportation	528,000	744,000	1,357,000
042101- A039	General	607,000	583,000	1,740,000

Page 824

NO. 060.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (ICT)	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A04	Employees Retirement Benefits	400,000		620,000
042101- A041	Pension	400,000		620,000
042101- A05	Grants, Subsidies and Write off Loans	100,000		400,000
042101- A052	Grants Domestic	100,000		400,000
042101- A09	Physical Assets	614,000	209,000	600,000
042101- A096	Purchase of Plant and Machinery	280,000	98,000	300,000
042101- A097	Purchase of Furniture and Fixture	334,000	111,000	300,000
042101- A13	Repairs and Maintenance	160,000	158,000	750,000
042101- A130	Transport	122,000	121,000	500,000
042101- A131	Machinery and Equipment	19,000	18,000	50,000
042101- A137	Computer Equipment	19,000	19,000	200,000
Total- FOOD DEPARTMENT ISLAMABAD		10,176,000	9,441,000	14,306,000
042101 T	otal- Administration/land commission	29,800,000	25,136,000	38,292,000
042103 agricultural research and extension ser :
ID1456 OFFICE	OF THE SOIL CONSERVATION ISLAMABAD
042103- A01	Employees Related Expenses	12,057,000	14,218,000	13,353,000
042103- A011	Pay	6,135,000	7,767,000	7,738,000
042103- A011-1	Pay of Officers	(800,000)	(955,000)	(825,000)
042103- A011-2	Pay of Other Staff	(5,335,000)	(6,812,000)	(6,913,000)
042103- A012	Allowances	5,922,000	6,451,000	5,615,000
042103- A012-1	Regular Allowances	(5,514,000)	(6,043,000)	(5,030,000)
042103- A012-2	Other Allowances (Excluding TA)	(408,000)	(408,000)	(585,000)
042103- A03	Operating Expenses	6,841,000	7,241,000	11,366,000
042103- A032	Communications	102,000	73,000	128,000
042103- A033	Utilities	467,000	407,000	1,268,000
042103- A034	Occupancy Costs	1,889,000	1,870,000	2,520,000
042103- A038	Travel & Transportation	2,627,000	3,191,000	4,110,000
042103- A039	General	1,756,000	1,700,000	3,340,000
042103- A04	Employees Retirement Benefits	800,000	349,000	1,400,000
042103- A041	Pension	800,000	349,000	1,400,000
042103- A05	Grants, Subsidies and Write off Loans	3,400,000		4,000,000
042103- A052	Grants Domestic	3,400,000		4,000,000
042103- A09	Physical Assets	1,075,000	376,000	1,250,000

Page 825

NO. 060.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (ICT)	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAK	ISTAN REVENUES
042103- A096	Purchase of Plant and Machinery	935,000	327,000	1,100,000
042103- A097	Purchase of Furniture and Fixture	140,000	49,000	150,000
042103- A12	Civil works	2,476,000	229,000	4,000,000
042103- A124	Building and Structures	2,476,000	229,000	4,000,000
042103- A13	Repairs and Maintenance	2,534,000	2,534,000	3,500,000
042103- A130	Transport	561,000	561,000	1,200,000
042103- A131	Machinery and Equipment	1,870,000	1,870,000	2,140,000
042103- A132	Furniture and Fixture	47,000	47,000	50,000
042103- A133	Buildings and Structure	9,000	9,000	10,000
042103- A137	Computer Equipment	47,000	47,000	100,000
Total- I	OFFICE OF THE SOIL CONSERVATION SLAMABAD	29,183,000	24,947,000	38,869,000
ID6793 WATER	MANAGEMENT DEPARTMENT ICT ISLAMABAD
042103- A01	Employees Related Expenses	10,535,000	10,535,000	11,666,000
042103- A011	Pay	5,704,000	6,065,000	7,354,000
042103- A011-1	Pay of Officers	(3,504,000)	(3,454,000)	(4,329,000)
042103- A011-2	Pay of Other Staff	(2,200,000)	(2,611,000)	(3,025,000)
042103- A012	Allowances	4,831,000	4,470,000	4,312,000
042103- A012-1	Regular Allowances	(4,191,000)	(3,830,000)	(3,552,000)
042103- A012-2	Other Allowances (Excluding TA)	(640,000)	(640,000)	(760,000)
042103- A03	Operating Expenses	2,269,000	2,384,000	4,336,000
042103- A032	Communications	23,000	23,000	23,000
042103- A033	Utilities	47,000	33,000	150,000
042103- A034	Occupancy Costs	1,723,000	1,926,000	2,100,000
042103- A038	Travel & Transportation	393,000	319,000	1,750,000
042103- A039	General	83,000	83,000	313,000
042103- A05	Grants, Subsidies and Write off Loans	311,000		597,000
042103- A052	Grants Domestic	311,000		597,000
042103- A13	Repairs and Maintenance	175,000	125,000	850,000
042103- A130	Transport	175,000	125,000	500,000
042103- A131	Machinery and Equipment			150,000
042103- A132	Furniture and Fixture			150,000
042103- A137	Computer Equipment			50,000
Total-	WATER MANAGEMENT DEPARTMENT ICT ISLAMABAD	13,290,000	13,044,000	17,449,000
042103	Total- agricultural research and extension ser	42,473,000	37,991,000	56,318,000

Page 826

NO. 060.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (ICT)	2022-2023 Budget Estimate Rs	DEMANDS 2022-2023 Revised Estimate Rs	FOR GRANTS 2023-2024 Budget Estimate Rs
042106 animal ID1454 OFFICE	ACCOUNTANT GENERAL husbandry : OF THE ASSISTANT DIRECTOR LIVESTOCK	PAKISTAN REVENUES AND DAIRY DEVELOPM	ENT ISLAMABAD
042106- A01	Employees Related Expenses	17,415,000	17,415,000	19,284,000
042106- A011	Pay	8,700,000	11,570,000	11,500,000
042106- A011-1	Pay of Officers	(1,500,000)	(2,316,000)	(2,200,000)
042106- A011-2	Pay of Other Staff	(7,200,000)	(9,254,000)	(9,300,000)
042106- A012	Allowances	8,715,000	5,845,000	7,784,000
042106- A012-1	Regular Allowances	(7,915,000)	(5,045,000)	(6,332,000)
042106- A012-2	Other Allowances (Excluding TA)	(800,000)	(800,000)	(1,452,000)
042106- A03	Operating Expenses	3,270,000	3,107,000	6,520,000
042106- A032	Communications	93,000	93,000	200,000
042106- A033	Utilities	93,000	93,000	520,000
042106- A034	Occupancy Costs	1,496,000	1,496,000	1,800,000
042106- A038	Travel & Transportation	934,000	771,000	1,300,000
042106- A039	General	654,000	654,000	2,700,000
042106- A04	Employees Retirement Benefits	900,000	900,000	500,000
042106- A041	Pension	900,000	900,000	500,000
042106- A05	Grants, Subsidies and Write off Loans	1,000	577,000	4,000
042106- A052	Grants Domestic	1,000	577,000	4,000
042106- A13	Repairs and Maintenance	216,000	206,000	1,000,000
042106- A130	Transport	122,000	112,000	400,000
042106- A131	Machinery and Equipment	47,000	47,000	300,000
042106- A132	Furniture and Fixture	47,000	47,000	300,000
Total- I	OFFICE OF THE ASSISTANT DIRECTOR LIVESTOCK AND DAIRY DEVELOPMENT SLAMABAD	21,802,000	22,205,000	27,308,000
042106	Total- animal husbandry	21,802,000	22,205,000	27,308,000
0421	Total- Agriculture	94,075,000	85,332,000	121,918,000
0424 Forestr	y:
042402 Administration :

Page 827

NO. 060.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (ICT)	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB0821 FOREST	ACCOUNTANT GENERAL PA AND AGRICULTURE DIRECTORATE ICT	KISTAN REVENUES
042402- A01	Employees Related Expenses	1,943,000	10,000	2,152,000
042402- A011	Pay	840,000		1,040,000
042402- A011-1	Pay of Officers	(380,000)		(480,000)
042402- A011-2	Pay of Other Staff	(460,000)		(560,000)
042402- A012	Allowances	1,103,000	10,000	1,112,000
042402- A012-1	Regular Allowances	(1,053,000)		(1,053,000)
042402- A012-2	Other Allowances (Excluding TA)	(50,000)	(10,000)	(59,000)
042402- A03	Operating Expenses	518,000	408,000	3,375,000
042402- A032	Communications	29,000	23,000	150,000
042402- A033	Utilities	57,000	45,000	225,000
042402- A034	Occupancy Costs	27,000	17,000	800,000
042402- A038	Travel & Transportation	161,000	129,000	850,000
042402- A039	General	244,000	194,000	1,350,000
042402- A04	Employees Retirement Benefits	20,000	13,000	200,000
042402- A041	Pension	20,000	13,000	200,000
042402- A05	Grants, Subsidies and Write off Loans	60,000	36,000	500,000
042402- A052	Grants Domestic	60,000	36,000	500,000
042402- A09	Physical Assets	166,000	132,000	1,463,000
042402- A092	Computer Equipment	27,000	21,000	300,000
042402- A095	Purchase of Transport	9,000	7,000	613,000
042402- A096	Purchase of Plant and Machinery	37,000	30,000	300,000
042402- A097	Purchase of Furniture and Fixture	93,000	74,000	250,000
042402- A13	Repairs and Maintenance	65,000	51,000	600,000
042402- A130	Transport	19,000	15,000	200,000
042402- A131	Machinery and Equipment	19,000	15,000	200,000
042402- A132	Furniture and Fixture	9,000	7,000	100,000
042402- A137	Computer Equipment	18,000	14,000	100,000
Total-	FOREST AND AGRICULTURE DIRECTORATE ICT	2,772,000	650,000	8,290,000
042402	Total- Administration	2,772,000	650,000	8,290,000
0424	Total- Forestry	2,772,000	650,000	8,290,000
0425 Fishing	:

Page 828

NO. 060.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (ICT)	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
042501 Adminis ID1448 FISHERI	ACCOUNTANT GENERAL tration : ES DEPARTMENT ISLAMABAD	PAKISTAN REVENUES
042501- A01	Employees Related Expenses	13,244,000	13,459,000	14,666,000
042501- A011	Pay	6,250,000	6,250,000	7,956,000
042501- A011-1	Pay of Officers	(1,637,000)	(1,637,000)	(2,200,000)
042501- A011-2	Pay of Other Staff	(4,613,000)	(4,613,000)	(5,756,000)
042501- A012	Allowances	6,994,000	7,209,000	6,710,000
042501- A012-1	Regular Allowances	(5,794,000)	(5,794,000)	(5,660,000)
042501- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(1,415,000)	(1,050,000)
042501- A03	Operating Expenses	4,214,000	4,534,000	5,861,000
042501- A031	Fees			150,000
042501- A032	Communications	187,000	187,000	450,000
042501- A033	Utilities	542,000	542,000	600,000
042501- A034	Occupancy Costs	1,920,000	1,920,000	2,255,000
042501- A038	Travel & Transportation	1,262,000	1,262,000	1,950,000
042501- A039	General	303,000	623,000	456,000
042501- A04	Employees Retirement Benefits	1,151,000	2,151,000	500,000
042501- A041	Pension	1,151,000	2,151,000	500,000
042501- A05	Grants, Subsidies and Write off Loans	20,000	20,000	6,200,000
042501- A052	Grants Domestic	20,000	20,000	6,200,000
042501- A09	Physical Assets	185,000	97,000	240,000
042501- A092	Computer Equipment	56,000	56,000	90,000
042501- A096	Purchase of Plant and Machinery	93,000	5,000	50,000
042501- A097	Purchase of Furniture and Fixture	9,000	9,000	50,000
042501- A098	Purchase of Other Assets	27,000	27,000	50,000
042501- A13	Repairs and Maintenance	1,276,000	1,044,000	1,600,000
042501- A130	Transport	187,000	550,000	300,000
042501- A131	Machinery and Equipment	47,000	47,000	200,000
042501- A132	Furniture and Fixture	93,000	193,000	200,000
042501- A133	Buildings and Structure	111,000	23,000	300,000
042501- A137	Computer Equipment	47,000	47,000	100,000
042501- A138	General	791,000	184,000	500,000
Total- FISHERIES DEPARTMENT ISLAMABAD		20,090,000	21,305,000	29,067,000

Page 829

NO. 060.- FC2	1J04 ISLAMABAD CAPITAL TERRITORY (ICT	) 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
042501	Total- Administration	20,090,000	21,305,000	29,067,000
0425	Total- Fishing	20,090,000	21,305,000	29,067,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	116,937,000	107,287,000	159,275,000
044 Mining	and Manufacturing:
0443 Admin	istration:
044301 Administration : ID1453 INDUSTRIAL AND MINERAL DEVELOPMENT DEPAR		TMENT ISLAMABAD
044301- A01	Employees Related Expenses	4,786,000	4,786,000	5,300,000
044301- A011	Pay	2,530,000	2,530,000	2,480,000
044301- A011-	1 Pay of Officers	(980,000)	(980,000)	(1,000,000)
044301- A011-	2 Pay of Other Staff	(1,550,000)	(1,550,000)	(1,480,000)
044301- A012	Allowances	2,256,000	2,256,000	2,820,000
044301- A012-	1 Regular Allowances	(1,780,000)	(1,780,000)	(2,070,000)
044301- A012-	2 Other Allowances (Excluding TA)	(476,000)	(476,000)	(750,000)
044301- A03	Operating Expenses	1,570,000	1,398,000	5,108,000
044301- A032	Communications	56,000	25,000	418,000
044301- A033	Utilities			40,000
044301- A034	Occupancy Costs	654,000	654,000	2,000,000
044301- A038	Travel & Transportation	93,000	33,000	1,000,000
044301- A039	General	767,000	686,000	1,650,000
044301- A04	Employees Retirement Benefits	10,000	10,000	1,080,000
044301- A041	Pension	10,000	10,000	1,080,000
044301- A05	Grants, Subsidies and Write off Loans	40,000	34,000	800,000
044301- A052	Grants Domestic	40,000	34,000	800,000
044301- A06	Transfers	10,000	4,000	200,000
044301- A063	Entertainment & Gifts	10,000	4,000	200,000
044301- A13	Repairs and Maintenance			50,000
044301- A132	Furniture and Fixture			50,000
Total-	INDUSTRIAL AND MINERAL DEVELOPMENT DEPAR TMENT ISLAMABAD	6,416,000	6,232,000	12,538,000
044301	Total- Administration	6,416,000	6,232,000	12,538,000
0443	Total- Administration	6,416,000	6,232,000	12,538,000

Page 830

NO. 060.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (ICT)	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
044	Total- Mining and Manufacturing	6,416,000	6,232,000	12,538,000
04	Total- Economic Affairs	129,014,000	126,756,000	188,828,000
06 Housin	g And Community Amenities:
062 Commu	nity Development:
0622 Rural D	evelopment:
062203 integrat ID1450 BHARA	ed rural development programme : KAU MARKAZ ISLAMABAD
062203- A01	Employees Related Expenses	6,527,000	6,212,000	7,228,000
062203- A011	Pay	1,860,000	2,360,000	2,140,000
062203- A011-1	Pay of Officers	(835,000)	(949,000)	(995,000)
062203- A011-2	Pay of Other Staff	(1,025,000)	(1,411,000)	(1,145,000)
062203- A012	Allowances	4,667,000	3,852,000	5,088,000
062203- A012-1	Regular Allowances	(2,767,000)	(2,267,000)	(3,488,000)
062203- A012-2	Other Allowances (Excluding TA)	(1,900,000)	(1,585,000)	(1,600,000)
062203- A03	Operating Expenses	1,253,000	1,274,000	2,820,000
062203- A033	Utilities	84,000		120,000
062203- A034	Occupancy Costs	477,000	777,000	800,000
062203- A038	Travel & Transportation	654,000	487,000	1,200,000
062203- A039	General	38,000	10,000	700,000
062203- A04	Employees Retirement Benefits	1,000,000	1,543,000	1,015,000
062203- A041	Pension	1,000,000	1,543,000	1,015,000
062203- A05	Grants, Subsidies and Write off Loans	70,000	2,000,000	3,850,000
062203- A052	Grants Domestic	70,000	2,000,000	3,850,000
062203- A13	Repairs and Maintenance	692,000	40,000	1,455,000
062203- A130	Transport	140,000	40,000	490,000
062203- A132	Furniture and Fixture	234,000		485,000
062203- A133	Buildings and Structure	318,000		480,000
Total-	BHARA KAU MARKAZ ISLAMABAD	9,542,000	11,069,000	16,368,000
ID1451 SIHALA	MARKAZ ISLAMABAD
062203- A01	Employees Related Expenses	3,476,000	3,476,000	3,849,000
062203- A011	Pay	1,672,000	1,672,000	1,930,000
062203- A011-1	Pay of Officers	(530,000)	(530,000)	(730,000)
062203- A011-2	Pay of Other Staff	(1,142,000)	(1,142,000)	(1,200,000)

Page 831

NO. 060.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (ICT)	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
062203- A012	Allowances	1,804,000	1,804,000	1,919,000
062203- A012-1	Regular Allowances	(1,457,000)	(1,457,000)	(1,599,000)
062203- A012-2	Other Allowances (Excluding TA)	(347,000)	(347,000)	(320,000)
062203- A03	Operating Expenses	1,388,000	1,751,000	2,500,000
062203- A033	Utilities	47,000		250,000
062203- A034	Occupancy Costs	561,000	1,131,000	800,000
062203- A038	Travel & Transportation	650,000	620,000	1,100,000
062203- A039	General	130,000		350,000
062203- A04	Employees Retirement Benefits	15,000		710,000
062203- A041	Pension	15,000		710,000
062203- A05	Grants, Subsidies and Write off Loans	70,000	4,000	3,887,000
062203- A052	Grants Domestic	70,000	4,000	3,887,000
062203- A13	Repairs and Maintenance	186,000	93,000	181,000
062203- A132	Furniture and Fixture	93,000		88,000
062203- A133	Buildings and Structure	93,000	93,000	93,000
Total- SIHALA MARKAZ ISLAMABAD		5,135,000	5,324,000	11,127,000
ID1452 TARLAI	MARKAZ ISLAMABAD
062203- A01	Employees Related Expenses	6,557,000	6,557,000	7,261,000
062203- A011	Pay	3,250,000	3,250,000	3,784,000
062203- A011-1	Pay of Officers	(1,275,000)	(1,275,000)	(1,578,000)
062203- A011-2	Pay of Other Staff	(1,975,000)	(1,975,000)	(2,206,000)
062203- A012	Allowances	3,307,000	3,307,000	3,477,000
062203- A012-1	Regular Allowances	(2,927,000)	(2,927,000)	(3,097,000)
062203- A012-2	Other Allowances (Excluding TA)	(380,000)	(380,000)	(380,000)
062203- A03	Operating Expenses	1,637,000	1,639,000	2,672,000
062203- A033	Utilities	61,000		300,000
062203- A034	Occupancy Costs	290,000	1,022,000	907,000
062203- A038	Travel & Transportation	505,000	518,000	1,100,000
062203- A039	General	781,000	99,000	365,000
062203- A04	Employees Retirement Benefits	1,000,000	1,593,000	1,100,000
062203- A041	Pension	1,000,000	1,593,000	1,100,000
062203- A05	Grants, Subsidies and Write off Loans	105,000	4,000	4,895,000
062203- A052	Grants Domestic	105,000	4,000	4,895,000

Page 832

NO. 060.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (ICT)	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
062203- A13	Repairs and Maintenance	183,000	22,000	350,000
062203- A130	Transport	61,000	22,000	150,000
062203- A132	Furniture and Fixture	75,000		100,000
062203- A133	Buildings and Structure	47,000		100,000
Total-	TARLAI MARKAZ ISLAMABAD	9,482,000	9,815,000	16,278,000
062203	Total- integrated rural development programme	24,159,000	26,208,000	43,773,000
0622	Total- Rural Development	24,159,000	26,208,000	43,773,000
062	Total- Community Development	24,159,000	26,208,000	43,773,000
06	Total- Housing And Community Amenities	24,159,000	26,208,000	43,773,000
08 Recrea	tion, Culture and Religion:
084 Religio	us Affairs:
0841 Religio	us Affairs:
084103 Auqaf	:
ID1459 DIRECT	ORATE OF AUQAF ISLAMABAD
084103- A01	Employees Related Expenses	66,246,000	66,247,000	73,356,000
084103- A011	Pay	33,170,000	44,701,000	46,380,000
084103- A011-1	Pay of Officers	(1,100,000)	(2,456,000)	(1,800,000)
084103- A011-2	Pay of Other Staff	(32,070,000)	(42,245,000)	(44,580,000)
084103- A012	Allowances	33,076,000	21,546,000	26,976,000
084103- A012-1	Regular Allowances	(30,066,000)	(18,546,000)	(23,905,000)
084103- A012-2	Other Allowances (Excluding TA)	(3,010,000)	(3,000,000)	(3,071,000)
084103- A03	Operating Expenses	21,026,000	20,617,000	31,388,000
084103- A032	Communications	98,000	58,000	115,000
084103- A033	Utilities	16,982,000	16,973,000	25,878,000
084103- A034	Occupancy Costs	2,618,000	2,618,000	3,800,000
084103- A038	Travel & Transportation	513,000	435,000	685,000
084103- A039	General	815,000	533,000	910,000
084103- A04	Employees Retirement Benefits	2,700,000	2,690,000	3,500,000
084103- A041	Pension	2,700,000	2,690,000	3,500,000
084103- A05	Grants, Subsidies and Write off Loans	3,800,000	2,800,000	5,000,000
084103- A052	Grants Domestic	3,800,000	2,800,000	5,000,000
084103- A09	Physical Assets	205,000	205,000	370,000
084103- A092	Computer Equipment	56,000	56,000	220,000

Page 833

NO. 060.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (ICT)	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
084103- A095	Purchase of Transport	9,000	9,000	10,000
084103- A096	Purchase of Plant and Machinery	93,000	93,000	90,000
084103- A097	Purchase of Furniture and Fixture	47,000	47,000	50,000
084103- A12	Civil works	467,000	467,000	450,000
084103- A124	Building and Structures	467,000	467,000	450,000
084103- A13	Repairs and Maintenance	186,000	186,000	270,000
084103- A130	Transport	37,000	37,000	50,000
084103- A131	Machinery and Equipment	19,000	19,000	50,000
084103- A132	Furniture and Fixture	19,000	19,000	50,000
084103- A133	Buildings and Structure	93,000	93,000	100,000
084103- A137	Computer Equipment	18,000	18,000	20,000
Total-	DIRECTORATE OF AUQAF ISLAMABAD	94,630,000	93,212,000	114,334,000
084103 T	otal- Auqaf	94,630,000	93,212,000	114,334,000
084105 Religious and other charitable institut :
ID1431 DISTRICT ZAKAT & USHR COMMITTEE ISLAMABAD
084105- A01	Employees Related Expenses	4,289,000	4,289,000	4,749,000
084105- A011	Pay	2,150,000	2,150,000	2,450,000
084105- A011-1	Pay of Officers	(750,000)	(750,000)	(900,000)
084105- A011-2	Pay of Other Staff	(1,400,000)	(1,400,000)	(1,550,000)
084105- A012	Allowances	2,139,000	2,139,000	2,299,000
084105- A012-1	Regular Allowances	(1,739,000)	(1,739,000)	(1,499,000)
084105- A012-2	Other Allowances (Excluding TA)	(400,000)	(400,000)	(800,000)
084105- A03	Operating Expenses	2,577,000	1,895,000	4,972,000
084105- A032	Communications	56,000		170,000
084105- A033	Utilities	27,000		240,000
084105- A034	Occupancy Costs	1,412,000	915,000	1,810,000
084105- A038	Travel & Transportation	841,000	757,000	2,300,000
084105- A039	General	241,000	223,000	452,000
084105- A04	Employees Retirement Benefits			190,000
084105- A041	Pension			190,000
084105- A05	Grants, Subsidies and Write off Loans	2,000,000	2,000,000	2,600,000
084105- A052	Grants Domestic	2,000,000	2,000,000	2,600,000

Page 834

NO. 060.- FC21	J04 ISLAMABAD CAPITAL TERRITORY (ICT	) 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
084105- A09	Physical Assets	56,000	56,000	300,000
084105- A096	Purchase of Plant and Machinery	28,000	28,000	150,000
084105- A097	Purchase of Furniture and Fixture	28,000	28,000	150,000
084105- A13	Repairs and Maintenance	131,000	84,000	480,000
084105- A130	Transport	47,000	47,000	150,000
084105- A131	Machinery and Equipment	28,000	28,000	50,000
084105- A132	Furniture and Fixture	9,000	9,000	105,000
084105- A133	Buildings and Structure	19,000		105,000
084105- A137	Computer Equipment	28,000		70,000
Total-	DISTRICT ZAKAT & USHR COMMITTEE ISLAMABAD	9,053,000	8,324,000	13,291,000
084105	Total- Religious and other charitable institut	9,053,000	8,324,000	13,291,000
0841	Total- Religious Affairs	103,683,000	101,536,000	127,625,000
084	Total- Religious Affairs	103,683,000	101,536,000	127,625,000
08	Total- Recreation, Culture and Religion	103,683,000	101,536,000	127,625,000
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	47,237,000	47,237,000	52,307,000
096101- A011	Pay	22,060,000	29,670,000	32,322,000
096101- A011-1	Pay of Officers	(11,110,000)	(15,925,000)	(16,128,000)
096101- A011-2	Pay of Other Staff	(10,950,000)	(13,745,000)	(16,194,000)
096101- A012	Allowances	25,177,000	17,567,000	19,985,000
096101- A012-1	Regular Allowances	(23,177,000)	(15,567,000)	(16,585,000)
096101- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)	(3,400,000)
096101- A03	Operating Expenses	8,905,000	8,796,000	13,747,000
096101- A032	Communications	860,000	860,000	1,010,000
096101- A033	Utilities	943,000	943,000	1,310,000
096101- A034	Occupancy Costs	4,675,000	4,675,000	6,500,000
096101- A038	Travel & Transportation	439,000	439,000	750,000
096101- A039	General	1,988,000	1,879,000	4,177,000

Page 835

NO. 060.- FC2	1J04 ISLAMABAD CAPITAL TERRITORY (IC	T) 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERA	Rs L PAKISTAN REVEN	Rs UES	Rs
096101- A04	Employees Retirement Benefits	2,300,000	2,105,000	2,400,000
096101- A041	Pension	2,300,000	2,105,000	2,400,000
096101- A05	Grants, Subsidies and Write off Loans	100,000	100,000	200,000
096101- A052	Grants Domestic	100,000	100,000	200,000
096101- A09	Physical Assets	1,300,000	222,000	2,400,000
096101- A092	Computer Equipment	93,000	93,000	500,000
096101- A096	Purchase of Plant and Machinery	234,000	82,000	100,000
096101- A097	Purchase of Furniture and Fixture	973,000	47,000	1,800,000
096101- A13	Repairs and Maintenance	719,000	415,000	1,550,000
096101- A130	Transport	47,000	47,000	150,000
096101- A131	Machinery and Equipment	47,000	47,000	100,000
096101- A132	Furniture and Fixture	65,000	65,000	400,000
096101- A133	Buildings and Structure	467,000	163,000	500,000
096101- A137	Computer Equipment	93,000	93,000	400,000
Total-	DEPARTMENT OF LIBRARIES ISLAMABAD	60,561,000	58,875,000	72,604,000
096101	Total- Secretariat/Policy/Curriculum	60,561,000	58,875,000	72,604,000
0961	Total- Administration	60,561,000	58,875,000	72,604,000
096	Total- Administration	60,561,000	58,875,000	72,604,000
09	Total- Education Affairs and Services	60,561,000	58,875,000	72,604,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	13,978,592,000	14,833,233,000	18,015,958,000
	TOTAL - DEMAND	13,978,592,000	14,833,233,000	18,015,958,000

Page 836

NO. 061.- COMBINED CIVIL ARMED FORCES

DEMANDS FOR GRANTS

DEMAND NO. 061 ( FC21C07 )

COMBINED CIVIL ARMED FORCES

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the COMBINED CIVIL ARMED FORCES.

Voted

Rs. 194,701,048,000

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	159,753,797,000	161,733,858,000	177,055,291,000
036	Administration Of Public Order	2,477,457,000		984,172,000
045	Construction and Transport	383,350,000	377,506,000	440,997,000
062	Community Development			16,168,864,000
074	Public Health Services	54,935,000	44,319,000	51,724,000
	Total	162,669,539,000	162,155,683,000	194,701,048,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	111,942,770,000	112,308,407,000	142,161,625,000
A011	Pay	48,857,540,000	63,790,575,000	75,957,900,000
A011-1	Pay of Officers	(2,574,374,000)	(3,562,240,000)	(3,975,647,000)
A011-2	Pay of Other Staff	(46,283,166,000)	(60,228,335,000)	(71,982,253,000)
A012	Allowances	63,085,230,000	48,517,832,000	66,203,725,000
A012-1	Regular Allowances	(56,598,063,000)	(41,994,658,000)	(59,637,724,000)
A012-2	Other Allowances (Excluding TA)	(6,487,167,000)	(6,523,174,000)	(6,566,001,000)
A03	Operating Expenses	38,540,007,000	40,800,487,000	43,740,996,000
A04	Employees Retirement Benefits	192,331,000	180,086,000	316,774,000
A05	Grants, Subsidies and Write off Loans	1,844,301,000	2,292,636,000	1,917,997,000
A06	Transfers	22,480,000	22,749,000	21,600,000
A09	Physical Assets	7,740,793,000	4,652,303,000	4,258,886,000
A12	Civil works	314,376,000	226,244,000	319,141,000
A13	Repairs and Maintenance	2,072,481,000	1,672,771,000	1,964,029,000
	Total	162,669,539,000	162,155,683,000	194,701,048,000

Page 837

NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032106 IB4211	Frontier Watch and Ward : DISTRICT OFFICER FRONTIER CONSTABULARY IS		LAMABAD
032106	- A01	Employees Related Expenses	357,695,000	376,649,000	396,450,000
032106	- A011	Pay	143,020,000	208,320,000	205,420,000
032106	- A011-1	Pay of Officers	(3,010,000)	(5,470,000)	(5,410,000)
032106	- A011-2	Pay of Other Staff	(140,010,000)	(202,850,000)	(200,010,000)
032106	- A012	Allowances	214,675,000	168,329,000	191,030,000
032106	- A012-1	Regular Allowances	(214,125,000)	(167,269,000)	(190,130,000)
032106	- A012-2	Other Allowances (Excluding TA)	(550,000)	(1,060,000)	(900,000)
032106	- A03	Operating Expenses	10,753,000	20,521,000	16,761,000
032106	- A032	Communications	444,000	843,000	786,000
032106	- A033	Utilities	4,628,000	8,253,000	7,150,000
032106	- A038	Travel & Transportation	4,357,000	8,608,000	6,950,000
032106	- A039	General	1,324,000	2,817,000	1,875,000
032106	- A04	Employees Retirement Benefits	10,000
032106	- A041	Pension	10,000
032106	- A05	Grants, Subsidies and Write off Loans	20,000	910,000
032106	- A052	Grants Domestic	20,000	910,000
032106	- A06	Transfers	120,000	335,000	160,000
032106	- A061	Scholarship	120,000	335,000	160,000
032106	- A09	Physical Assets	112,000
032106	- A096	Purchase of Plant and Machinery	75,000
032106	- A097	Purchase of Furniture and Fixture	37,000
032106	- A13	Repairs and Maintenance	935,000	1,951,000	1,330,000
032106	- A130	Transport	561,000	1,171,000	700,000
032106	- A131	Machinery and Equipment	187,000	348,000	280,000
032106	- A132	Furniture and Fixture	75,000	226,000	160,000
032106	- A137	Computer Equipment	19,000	52,000	40,000
032106	- A138	General	93,000	154,000	150,000
	Total-	DISTRICT OFFICER FRONTIER CONSTABULARY ISLAMABAD	369,645,000	400,366,000	414,701,000
0	32106	Total- Frontier Watch and Ward	369,645,000	400,366,000	414,701,000
0	321	Total- Police	369,645,000	400,366,000	414,701,000
0	32	Total- Police	369,645,000	400,366,000	414,701,000

Page 838

NO. 06	1.- FC2	1C07 COMBINED CIVIL ARMED FORCES		2022-2023 Budget Estimate	DEMA 2022-2023 Revised Estimate	NDS FOR GRANTS 2023-2024 Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERA	L PAKISTAN REVENUES
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		905,235,000
036101	- A034	Occupancy Costs		1,139,631,000		905,235,000
036101	- A09	Physical Assets		867,109,000
036101	- A098	Purchase of Other Assets		867,109,000
036101	- A13	Repairs and Maintenance		470,717,000		78,937,000
036101	- A130	Transport		247,994,000
036101	- A131	Machinery and Equipment		123,873,000		50,310,000
036101	- A137	Computer Equipment		98,850,000		28,627,000
	Total-	FINANCE AND ACCOUNT WING MOI-IV		2,477,457,000		984,172,000
0	36101	Total-	Secretariat / Administration	2,477,457,000		984,172,000
0	361	Total-	Administration	2,477,457,000		984,172,000
0	36	Total-	Administration Of Public Order	2,477,457,000		984,172,000
0	3	Total-	Public Order And Safety Affairs	2,847,102,000	400,366,000	1,398,873,000
06	Housing And		Community Amenities:
062	Community Development:
0621	Urban	Development:
062101 IB9265	Admin PAY A	istration : ND ALLOWANCES (COMBINED CIVIL ARME		D FORCES)
062101	- A01	Employees Related Expenses				16,168,864,000
062101	- A012	Allowances				16,168,864,000
062101	- A012-	1 Regu	lar Allowances			(16,168,864,000)
	Total-	PAY A CIVIL	ND ALLOWANCES (COMBINED ARMED FORCES)			16,168,864,000
0	62101	Total-	Administration			16,168,864,000
0	621	Total-	Urban Development			16,168,864,000
0	62	Total-	Community Development			16,168,864,000
0	6	Total-	Housing And Community Amenities			16,168,864,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	2,847,102,000	400,366,000	17,567,737,000

Page 839

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, 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	12,424,005,000	12,424,005,000	13,301,531,000
032105	- A011	Pay	5,336,219,000	7,757,993,000	7,908,052,000
032105	- A011-1	Pay of Officers	(380,796,000)	(568,015,000)	(568,558,000)
032105	- A011-2	Pay of Other Staff	(4,955,423,000)	(7,189,978,000)	(7,339,494,000)
032105	- A012	Allowances	7,087,786,000	4,666,012,000	5,393,479,000
032105	- A012-1	Regular Allowances	(7,004,580,000)	(4,582,805,000)	(5,310,172,000)
032105	- A012-2	Other Allowances (Excluding TA)	(83,206,000)	(83,207,000)	(83,307,000)
032105	- A03	Operating Expenses	1,390,882,000	1,502,698,000	1,652,215,000
032105	- A032	Communications	15,564,000	15,207,000	15,400,000
032105	- A033	Utilities	297,377,000	282,598,000	323,550,000
032105	- A034	Occupancy Costs	18,887,000	15,026,000	17,275,000
032105	- A038	Travel & Transportation	556,511,000	502,009,000	566,950,000
032105	- A039	General	502,543,000	687,858,000	729,040,000
032105	- A04	Employees Retirement Benefits	49,000,000	48,800,000	100,702,000
032105	- A041	Pension	49,000,000	48,800,000	100,702,000
032105	- A05	Grants, Subsidies and Write off Loans	168,000,000	113,772,000	136,200,000
032105	- A052	Grants Domestic	168,000,000	113,772,000	136,200,000
032105	- A09	Physical Assets	365,367,000	188,659,000	121,796,000
032105	- A092	Computer Equipment	1,496,000	1,421,000	1,000,000
032105	- A094	Other Stores and Stocks	84,150,000	53,244,000	20,000,000
032105	- A096	Purchase of Plant and Machinery	84,617,000	49,831,000	15,296,000
032105	- A097	Purchase of Furniture and Fixture	2,805,000	1,124,000	1,500,000
032105	- A098	Purchase of Other Assets	192,299,000	83,039,000	84,000,000
032105	- A13	Repairs and Maintenance	85,449,000	111,568,000	121,350,000
032105	- A130	Transport	76,857,000	94,109,000	105,000,000
032105	- A131	Machinery and Equipment	7,106,000	13,587,000	14,000,000
032105	- A132	Furniture and Fixture	467,000	2,359,000	150,000

Page 840

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, LAHORE

032105- A137	Computer Equipment	1,019,000	1,513,000	2,200,000
Total-	HQ PAKISTAN RANGERS (PUNJAB)	14,482,703,000	14,389,502,000	15,433,794,000
032105	Total- Provincial Border Forces	14,482,703,000	14,389,502,000	15,433,794,000
0321	Total- Police	14,482,703,000	14,389,502,000	15,433,794,000
032	Total- Police	14,482,703,000	14,389,502,000	15,433,794,000
03	Total- Public Order And Safety Affairs	14,482,703,000	14,389,502,000	15,433,794,000
	Total- ACCOUNTANT GENERAL	14,482,703,000	14,389,502,000	15,433,794,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE

Page 841

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

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032106	Frontier	Watch and Ward :
BJ0013	FRONTIER CORPS
032106	- A01	Employees Related Expenses	2,435,661,000	2,835,921,000	2,701,516,000
032106	- A011	Pay	1,210,711,000	1,802,415,000	1,784,511,000
032106	- A011-1	Pay of Officers	(39,781,000)	(59,781,000)	(64,042,000)
032106	- A011-2	Pay of Other Staff	(1,170,930,000)	(1,742,634,000)	(1,720,469,000)
032106	- A012	Allowances	1,224,950,000	1,033,506,000	917,005,000
032106	- A012-1	Regular Allowances	(1,222,835,000)	(726,235,000)	(914,890,000)
032106	- A012-2	Other Allowances (Excluding TA)	(2,115,000)	(307,271,000)	(2,115,000)
032106	- A03	Operating Expenses	779,617,000	874,213,000	109,670,000
032106	- A032	Communications	395,000	375,000	403,000
032106	- A033	Utilities	24,268,000	39,585,000	31,955,000
032106	- A034	Occupancy Costs	1,870,000	2,770,000	2,392,000
032106	- A038	Travel & Transportation	54,499,000	79,362,000	62,424,000
032106	- A039	General	698,585,000	752,121,000	12,496,000
032106	- A05	Grants, Subsidies and Write off Loans	4,373,000	10,793,000	5,173,000
032106	- A052	Grants Domestic	4,373,000	10,793,000	5,173,000
032106	- A06	Transfers		1,000,000
032106	- A061	Scholarship		1,000,000
032106	- A13	Repairs and Maintenance	2,351,000	2,556,000	2,204,000
032106	- A130	Transport	1,920,000	2,147,000	2,054,000
032106	- A131	Machinery and Equipment	431,000	409,000	150,000
	Total- FRONTIER CORPS		3,222,002,000	3,724,483,000	2,818,563,000
BU023	2 DOFC D	ARYOBA (FOLLOWER)
032106	- A01	Employees Related Expenses	505,450,000	502,045,000	575,400,000
032106	- A011	Pay	203,420,000	273,450,000	296,320,000
032106	- A011-1	Pay of Officers	(1,410,000)	(1,400,000)	(1,310,000)
032106	- A011-2	Pay of Other Staff	(202,010,000)	(272,050,000)	(295,010,000)
032106	- A012	Allowances	302,030,000	228,595,000	279,080,000
032106	- A012-1	Regular Allowances	(301,580,000)	(227,855,000)	(278,380,000)

Page 842

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 R	Rs EVENUES SUB-OFF	Rs ICE, PESHAWAR	Rs
032106- A012-2	Other Allowances (Excluding TA)	(450,000)	(740,000)	(700,000)
032106- A03	Operating Expenses	5,482,000	6,729,000	6,891,000
032106- A032	Communications	136,000	145,000	166,000
032106- A033	Utilities	1,337,000	1,484,000	1,640,000
032106- A034	Occupancy Costs		70,000
032106- A038	Travel & Transportation	2,712,000	3,576,000	3,450,000
032106- A039	General	1,297,000	1,454,000	1,635,000
032106- A04	Employees Retirement Benefits	10,000	10,000
032106- A041	Pension	10,000	10,000
032106- A05	Grants, Subsidies and Write off Loans	20,000	2,020,000
032106- A052	Grants Domestic	20,000	2,020,000
032106- A06	Transfers	120,000	133,000	160,000
032106- A061	Scholarship	120,000	133,000	160,000
032106- A09	Physical Assets	102,000	99,000
032106- A096	Purchase of Plant and Machinery	56,000	54,000
032106- A097	Purchase of Furniture and Fixture	37,000	36,000
032106- A098	Purchase of Other Assets	9,000	9,000
032106- A13	Repairs and Maintenance	766,000	844,000	1,080,000
032106- A130	Transport	467,000	444,000	600,000
032106- A131	Machinery and Equipment	140,000	162,000	200,000
032106- A132	Furniture and Fixture	75,000	110,000	120,000
032106- A137	Computer Equipment	19,000	33,000	40,000
032106- A138	General	65,000	95,000	120,000
Total- D	OFC DARYOBA (FOLLOWER)	511,950,000	511,880,000	583,531,000
BU0233 DOFC BANNU (FORCE)
032106- A01	Employees Related Expenses	906,450,000	916,077,000	1,039,820,000
032106- A011	Pay	364,620,000	501,665,000	536,620,000
032106- A011-1	Pay of Officers	(1,610,000)	(1,625,000)	(1,610,000)
032106- A011-2	Pay of Other Staff	(363,010,000)	(500,040,000)	(535,010,000)
032106- A012	Allowances	541,830,000	414,412,000	503,200,000
032106- A012-1	Regular Allowances	(541,380,000)	(413,792,000)	(502,290,000)
032106- A012-2	Other Allowances (Excluding TA)	(450,000)	(620,000)	(910,000)
032106- A03	Operating Expenses	7,071,000	9,813,000	9,621,000

Page 843

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, PESHAWAR
032106- A032	Communications	294,000	314,000	296,000
032106- A033	Utilities	1,992,000	2,639,000	2,640,000
032106- A038	Travel & Transportation	3,338,000	4,950,000	4,830,000
032106- A039	General	1,447,000	1,910,000	1,855,000
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	28,198,000
032106- A052	Grants Domestic	20,000	28,198,000
032106- A06	Transfers	140,000	233,000	180,000
032106- A061	Scholarship	140,000	233,000	180,000
032106- A09	Physical Assets	102,000	99,000
032106- A096	Purchase of Plant and Machinery	56,000	54,000
032106- A097	Purchase of Furniture and Fixture	37,000	36,000
032106- A098	Purchase of Other Assets	9,000	9,000
032106- A13	Repairs and Maintenance	910,000	1,264,000	1,240,000
032106- A130	Transport	561,000	771,000	700,000
032106- A131	Machinery and Equipment	168,000	217,000	220,000
032106- A132	Furniture and Fixture	84,000	128,000	140,000
032106- A137	Computer Equipment	22,000	43,000	40,000
032106- A138	General	75,000	105,000	140,000
Total- D	OFC BANNU (FORCE)	914,703,000	955,694,000	1,050,861,000
BU1137 COMMANDER SECTOR HQ SOUTH WEST BANU
032106- A01	Employees Related Expenses	41,855,000	46,451,000	46,367,000
032106- A011	Pay	21,515,000	27,959,000	31,097,000
032106- A011-1	Pay of Officers	(7,465,000)	(7,465,000)	(9,721,000)
032106- A011-2	Pay of Other Staff	(14,050,000)	(20,494,000)	(21,376,000)
032106- A012	Allowances	20,340,000	18,492,000	15,270,000
032106- A012-1	Regular Allowances	(19,909,000)	(13,465,000)	(13,900,000)
032106- A012-2	Other Allowances (Excluding TA)	(431,000)	(5,027,000)	(1,370,000)
032106- A03	Operating Expenses	3,328,000	6,640,000	3,328,000
032106- A032	Communications	139,000	139,000	139,000
032106- A033	Utilities	525,000	525,000	525,000
032106- A034	Occupancy Costs	265,000	2,015,000	265,000

Page 844

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, PESHAWAR	DS FOR GRANTS 2023-2024 Budget Estimate Rs
032106- A038	Travel & Transportation	2,229,000	3,791,000	2,229,000
032106- A039	General	170,000	170,000	170,000
032106- A13	Repairs and Maintenance	227,000	227,000	227,000
032106- A130	Transport	175,000	175,000	175,000
032106- A131	Machinery and Equipment	52,000	52,000	52,000
Total-	COMMANDER SECTOR HQ SOUTH WEST BANU	45,410,000	53,318,000	49,922,000
CL0001 COMMANDANT CHITRAL SCOUTS
032106- A01	Employees Related Expenses	1,714,084,000	1,936,605,000	1,994,120,000
032106- A011	Pay	876,968,000	1,214,568,000	1,335,589,000
032106- A011-1	Pay of Officers	(35,568,000)	(50,568,000)	(50,244,000)
032106- A011-2	Pay of Other Staff	(841,400,000)	(1,164,000,000)	(1,285,345,000)
032106- A012	Allowances	837,116,000	722,037,000	658,531,000
032106- A012-1	Regular Allowances	(835,421,000)	(497,821,000)	(656,836,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,695,000)	(224,216,000)	(1,695,000)
032106- A03	Operating Expenses	611,446,000	828,847,000	112,082,000
032106- A032	Communications	297,000	282,000	399,000
032106- A033	Utilities	34,417,000	99,497,000	35,370,000
032106- A034	Occupancy Costs	1,402,000	2,302,000	1,116,000
032106- A038	Travel & Transportation	46,671,000	96,434,000	53,279,000
032106- A039	General	528,659,000	630,332,000	21,918,000
032106- A05	Grants, Subsidies and Write off Loans	2,393,000	3,743,000	2,543,000
032106- A052	Grants Domestic	2,393,000	3,743,000	2,543,000
032106- A13	Repairs and Maintenance	1,750,000	1,662,000	1,814,000
032106- A130	Transport	1,398,000	1,328,000	1,664,000
032106- A131	Machinery and Equipment	352,000	334,000	150,000
Total-	COMMANDANT CHITRAL SCOUTS	2,329,673,000	2,770,857,000	2,110,559,000
DA0044 COMM	ANDANT DIR SCOUTS
032106- A01	Employees Related Expenses	1,969,276,000	2,207,334,000	2,173,360,000
032106- A011	Pay	988,452,000	1,354,442,000	1,446,119,000
032106- A011-1	Pay of Officers	(37,628,000)	(62,628,000)	(60,528,000)
032106- A011-2	Pay of Other Staff	(950,824,000)	(1,291,814,000)	(1,385,591,000)
032106- A012	Allowances	980,824,000	852,892,000	727,241,000

Page 845

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-OFF	Rs ICE, PESHAWAR	Rs
032106- A012-1	Regular Allowances	(979,129,000)	(613,129,000)	(725,546,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,695,000)	(239,763,000)	(1,695,000)
032106- A03	Operating Expenses	673,303,000	778,407,000	91,978,000
032106- A032	Communications	391,000	371,000	389,000
032106- A033	Utilities	34,473,000	35,552,000	34,925,000
032106- A034	Occupancy Costs	1,402,000	2,302,000	1,189,000
032106- A038	Travel & Transportation	43,661,000	69,434,000	49,659,000
032106- A039	General	593,376,000	670,748,000	5,816,000
032106- A05	Grants, Subsidies and Write off Loans	3,076,000	3,586,000	3,176,000
032106- A052	Grants Domestic	3,076,000	3,586,000	3,176,000
032106- A06	Transfers		200,000
032106- A061	Scholarship		200,000
032106- A13	Repairs and Maintenance	360,000	342,000	150,000
032106- A131	Machinery and Equipment	360,000	342,000	150,000
Total- COMMANDANT DIR SCOUTS		2,646,015,000	2,989,869,000	2,268,664,000
DA5000 SECTOR HQ NORTH
032106- A01	Employees Related Expenses	30,773,000	30,981,000	17,484,000
032106- A011	Pay	15,770,000	17,770,000	12,208,000
032106- A011-1	Pay of Officers	(8,942,000)	(8,942,000)	(5,819,000)
032106- A011-2	Pay of Other Staff	(6,828,000)	(8,828,000)	(6,389,000)
032106- A012	Allowances	15,003,000	13,211,000	5,276,000
032106- A012-1	Regular Allowances	(14,878,000)	(11,151,000)	(5,276,000)
032106- A012-2	Other Allowances (Excluding TA)	(125,000)	(2,060,000)
032106- A03	Operating Expenses	3,341,000	2,076,000	1,825,000
032106- A032	Communications	197,000
032106- A033	Utilities	224,000
032106- A034	Occupancy Costs	654,000	339,000
032106- A038	Travel & Transportation	1,977,000	1,737,000	1,825,000
032106- A039	General	289,000
032106- A13	Repairs and Maintenance	440,000
032106- A130	Transport	340,000
032106- A131	Machinery and Equipment	100,000
Total- SECTOR HQ NORTH		34,554,000	33,057,000	19,309,000

Page 846

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
DI0209 DOFC D	ACCOUNTANT GENERAL PAKISTAN R RAZINDA	EVENUES SUB-OFFICE, PESHAWAR
032106- A01	Employees Related Expenses	565,645,000	571,204,000	644,195,000
032106- A011	Pay	223,420,000	313,765,000	331,720,000
032106- A011-1	Pay of Officers	(1,410,000)	(1,700,000)	(1,710,000)
032106- A011-2	Pay of Other Staff	(222,010,000)	(312,065,000)	(330,010,000)
032106- A012	Allowances	342,225,000	257,439,000	312,475,000
032106- A012-1	Regular Allowances	(341,775,000)	(256,054,000)	(311,775,000)
032106- A012-2	Other Allowances (Excluding TA)	(450,000)	(1,385,000)	(700,000)
032106- A03	Operating Expenses	5,696,000	9,499,000	7,211,000
032106- A032	Communications	126,000	201,000	186,000
032106- A033	Utilities	1,543,000	2,280,000	1,860,000
032106- A038	Travel & Transportation	2,730,000	4,420,000	3,480,000
032106- A039	General	1,297,000	2,598,000	1,685,000
032106- A04	Employees Retirement Benefits	10,000
032106- A041	Pension	10,000
032106- A05	Grants, Subsidies and Write off Loans	20,000	6,151,000
032106- A052	Grants Domestic	20,000	6,151,000
032106- A06	Transfers	120,000	143,000	160,000
032106- A061	Scholarship	120,000	143,000	160,000
032106- A09	Physical Assets	102,000	146,000
032106- A096	Purchase of Plant and Machinery	56,000	54,000
032106- A097	Purchase of Furniture and Fixture	37,000	83,000
032106- A098	Purchase of Other Assets	9,000	9,000
032106- A13	Repairs and Maintenance	786,000	1,283,000	1,100,000
032106- A130	Transport	467,000	734,000	600,000
032106- A131	Machinery and Equipment	150,000	241,000	220,000
032106- A132	Furniture and Fixture	75,000	170,000	120,000
032106- A137	Computer Equipment	19,000	33,000	40,000
032106- A138	General	75,000	105,000	120,000
Total-	DOFC DRAZINDA	572,379,000	588,426,000	652,666,000
DI1221 FRONTIER CORPS KPK(SOUTH)DI KHAN
032106- A01	Employees Related Expenses	405,855,000	510,443,000	431,511,000
032106- A011	Pay	200,825,000	266,590,000	285,185,000

Page 847

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 R	Rs EVENUES SUB-OFF	Rs ICE, PESHAWAR	Rs
032106- A011-1	Pay of Officers	(56,715,000)	(56,715,000)	(96,397,000)
032106- A011-2	Pay of Other Staff	(144,110,000)	(209,875,000)	(188,788,000)
032106- A012	Allowances	205,030,000	243,853,000	146,326,000
032106- A012-1	Regular Allowances	(203,210,000)	(137,444,000)	(143,045,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,820,000)	(106,409,000)	(3,281,000)
032106- A03	Operating Expenses	288,683,000	2,536,871,000	288,496,000
032106- A032	Communications	1,602,000	3,202,000	1,602,000
032106- A033	Utilities	12,892,000	328,539,000	12,892,000
032106- A034	Occupancy Costs	13,964,000	29,439,000	13,964,000
032106- A038	Travel & Transportation	28,412,000	1,478,931,000	28,412,000
032106- A039	General	231,813,000	696,760,000	231,626,000
032106- A04	Employees Retirement Benefits		9,750,000
032106- A041	Pension		9,750,000
032106- A05	Grants, Subsidies and Write off Loans	449,725,000	449,268,000	480,457,000
032106- A052	Grants Domestic	449,725,000	449,268,000	480,457,000
032106- A06	Transfers	2,016,000	1,816,000	2,016,000
032106- A061	Scholarship	2,016,000	1,816,000	2,016,000
032106- A09	Physical Assets	467,009,000	340,897,000	302,438,000
032106- A092	Computer Equipment	1,308,000	1,308,000	1,308,000
032106- A095	Purchase of Transport	93,500,000	26,940,000
032106- A096	Purchase of Plant and Machinery	49,883,000	3,925,000	3,351,000
032106- A097	Purchase of Furniture and Fixture	24,539,000	2,132,000
032106- A098	Purchase of Other Assets	297,779,000	306,592,000	297,779,000
032106- A13	Repairs and Maintenance	6,509,000	53,349,000	6,509,000
032106- A130	Transport		44,736,000
032106- A131	Machinery and Equipment	3,485,000	3,485,000	3,485,000
032106- A132	Furniture and Fixture	2,805,000	4,909,000	2,805,000
032106- A137	Computer Equipment	219,000	219,000	219,000
Total- FRONTIER CORPS KPK(SOUTH)DI KHAN		1,619,797,000	3,902,394,000	1,511,427,000
HG0041 THALL	SCOUTS THALL HANGU
032106- A01	Employees Related Expenses	2,109,752,000	2,331,358,000	2,019,620,000
032106- A011	Pay	1,068,370,000	1,401,095,000	1,352,919,000

Page 848

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-OFF	Rs ICE, PESHAWAR	Rs
032106- A011-1	Pay of Officers	(39,123,000)	(39,123,000)	(49,971,000)
032106- A011-2	Pay of Other Staff	(1,029,247,000)	(1,361,972,000)	(1,302,948,000)
032106- A012	Allowances	1,041,382,000	930,263,000	666,701,000
032106- A012-1	Regular Allowances	(1,040,184,000)	(707,459,000)	(664,730,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,198,000)	(222,804,000)	(1,971,000)
032106- A03	Operating Expenses	121,270,000	719,159,000	121,270,000
032106- A032	Communications	392,000	692,000	392,000
032106- A033	Utilities	11,220,000	41,220,000	11,220,000
032106- A034	Occupancy Costs	935,000	2,435,000	935,000
032106- A038	Travel & Transportation	12,011,000	88,263,000	12,011,000
032106- A039	General	96,712,000	586,549,000	96,712,000
032106- A06	Transfers		400,000
032106- A061	Scholarship		400,000
032106- A13	Repairs and Maintenance	451,000	951,000	451,000
032106- A130	Transport	280,000	780,000	280,000
032106- A131	Machinery and Equipment	171,000	171,000	171,000
Total- T	HALL SCOUTS THALL HANGU	2,231,473,000	3,051,868,000	2,141,341,000
HG0049 DO FC	HANGU
032106- A01	Employees Related Expenses	981,350,000	981,077,000	1,106,310,000
032106- A011	Pay	394,820,000	532,320,000	572,320,000
032106- A011-1	Pay of Officers	(1,810,000)	(2,310,000)	(2,310,000)
032106- A011-2	Pay of Other Staff	(393,010,000)	(530,010,000)	(570,010,000)
032106- A012	Allowances	586,530,000	448,757,000	533,990,000
032106- A012-1	Regular Allowances	(586,080,000)	(447,757,000)	(533,080,000)
032106- A012-2	Other Allowances (Excluding TA)	(450,000)	(1,000,000)	(910,000)
032106- A03	Operating Expenses	14,317,000	18,702,000	17,531,000
032106- A032	Communications	201,000	320,000	276,000
032106- A033	Utilities	8,836,000	10,279,000	10,500,000
032106- A038	Travel & Transportation	3,712,000	5,989,000	4,830,000
032106- A039	General	1,568,000	2,114,000	1,925,000
032106- A04	Employees Retirement Benefits	10,000	415,000
032106- A041	Pension	10,000	415,000
032106- A05	Grants, Subsidies and Write off Loans	20,000	14,056,000

Page 849

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, PESHAWAR
032106- A052	Grants Domestic	20,000	14,056,000
032106- A06	Transfers	140,000	162,000	180,000
032106- A061	Scholarship	140,000	162,000	180,000
032106- A09	Physical Assets	121,000	117,000
032106- A096	Purchase of Plant and Machinery	75,000	72,000
032106- A097	Purchase of Furniture and Fixture	37,000	36,000
032106- A098	Purchase of Other Assets	9,000	9,000
032106- A13	Repairs and Maintenance	1,021,000	1,481,000	1,340,000
032106- A130	Transport	654,000	954,000	800,000
032106- A131	Machinery and Equipment	168,000	221,000	220,000
032106- A132	Furniture and Fixture	93,000	149,000	140,000
032106- A137	Computer Equipment	22,000	43,000	40,000
032106- A138	General	84,000	114,000	140,000
Total- D	O FC HANGU	996,979,000	1,016,010,000	1,125,361,000
KD0033 F C DASSU
032106- A01	Employees Related Expenses	441,945,000	447,147,000	481,095,000
032106- A011	Pay	171,420,000	231,625,000	241,420,000
032106- A011-1	Pay of Officers	(1,410,000)	(1,490,000)	(1,410,000)
032106- A011-2	Pay of Other Staff	(170,010,000)	(230,135,000)	(240,010,000)
032106- A012	Allowances	270,525,000	215,522,000	239,675,000
032106- A012-1	Regular Allowances	(270,075,000)	(214,237,000)	(239,075,000)
032106- A012-2	Other Allowances (Excluding TA)	(450,000)	(1,285,000)	(600,000)
032106- A03	Operating Expenses	5,518,000	9,677,000	7,341,000
032106- A032	Communications	182,000	240,000	236,000
032106- A033	Utilities	1,776,000	3,564,000	2,300,000
032106- A038	Travel & Transportation	2,338,000	3,848,000	3,190,000
032106- A039	General	1,222,000	2,025,000	1,615,000
032106- A04	Employees Retirement Benefits	10,000
032106- A041	Pension	10,000
032106- A05	Grants, Subsidies and Write off Loans	20,000	9,767,000
032106- A052	Grants Domestic	20,000	9,767,000
032106- A06	Transfers	120,000	143,000	160,000
032106- A061	Scholarship	120,000	143,000	160,000

Page 850

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, PESHAWAR
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	740,000	1,248,000	1,060,000
032106- A130	Transport	421,000	690,000	550,000
032106- A131	Machinery and Equipment	150,000	250,000	220,000
032106- A132	Furniture and Fixture	75,000	170,000	120,000
032106- A137	Computer Equipment	19,000	33,000	40,000
032106- A138	General	75,000	105,000	130,000
Total- FC DASSU		448,446,000	468,072,000	489,656,000
KH0001 COMM	ANDANT KHYBER RIFLES
032106- A01	Employees Related Expenses	1,933,842,000	2,194,259,000	2,225,847,000
032106- A011	Pay	962,883,000	1,426,883,000	1,474,836,000
032106- A011-1	Pay of Officers	(37,080,000)	(52,080,000)	(52,226,000)
032106- A011-2	Pay of Other Staff	(925,803,000)	(1,374,803,000)	(1,422,610,000)
032106- A012	Allowances	970,959,000	767,376,000	751,011,000
032106- A012-1	Regular Allowances	(969,054,000)	(505,054,000)	(749,106,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,905,000)	(262,322,000)	(1,905,000)
032106- A03	Operating Expenses	663,614,000	799,331,000	100,677,000
032106- A032	Communications	393,000	374,000	401,000
032106- A033	Utilities	32,057,000	30,454,000	32,486,000
032106- A034	Occupancy Costs	1,402,000	2,302,000	1,292,000
032106- A038	Travel & Transportation	49,074,000	67,703,000	56,036,000
032106- A039	General	580,688,000	698,498,000	10,462,000
032106- A05	Grants, Subsidies and Write off Loans	3,814,000	9,504,000	3,744,000
032106- A052	Grants Domestic	3,814,000	9,504,000	3,744,000
032106- A13	Repairs and Maintenance	2,134,000	2,027,000	2,009,000
032106- A130	Transport	1,738,000	1,651,000	1,859,000
032106- A131	Machinery and Equipment	396,000	376,000	150,000
Total-	COMMANDANT KHYBER RIFLES	2,603,404,000	3,005,121,000	2,332,277,000
KH0002 COMM	ANDANT TIRAH RIFLES
032106- A01	Employees Related Expenses	1,924,551,000	2,155,670,000	2,069,380,000
032106- A011	Pay	933,980,000	1,397,136,000	1,357,066,000

Page 851

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-OF	Rs FICE, PESHAWAR	Rs
032106- A011-1	Pay of Officers	(38,350,000)	(58,350,000)	(56,385,000)
032106- A011-2	Pay of Other Staff	(895,630,000)	(1,338,786,000)	(1,300,681,000)
032106- A012	Allowances	990,571,000	758,534,000	712,314,000
032106- A012-1	Regular Allowances	(988,876,000)	(525,188,000)	(710,619,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,695,000)	(233,346,000)	(1,695,000)
032106- A03	Operating Expenses	596,384,000	945,323,000	61,759,000
032106- A032	Communications	298,000	283,000	390,000
032106- A033	Utilities	5,150,000	21,370,000	5,508,000
032106- A034	Occupancy Costs	1,402,000	1,673,000	711,000
032106- A038	Travel & Transportation	43,203,000	68,542,000	49,179,000
032106- A039	General	546,331,000	853,455,000	5,971,000
032106- A05	Grants, Subsidies and Write off Loans	4,125,000	9,235,000	3,425,000
032106- A052	Grants Domestic	4,125,000	9,235,000	3,425,000
032106- A13	Repairs and Maintenance	1,848,000	1,756,000	1,814,000
032106- A130	Transport	1,556,000	1,478,000	1,664,000
032106- A131	Machinery and Equipment	292,000	278,000	150,000
Total- COMMANDANT TIRAH RIFLES		2,526,908,000	3,111,984,000	2,136,378,000
KH0003 COL COMMANDANT BARA RIFLES
032106- A01	Employees Related Expenses	2,319,513,000	2,455,144,000	2,058,343,000
032106- A011	Pay	956,547,000	1,419,547,000	1,361,264,000
032106- A011-1	Pay of Officers	(35,247,000)	(55,247,000)	(51,049,000)
032106- A011-2	Pay of Other Staff	(921,300,000)	(1,364,300,000)	(1,310,215,000)
032106- A012	Allowances	1,362,966,000	1,035,597,000	697,079,000
032106- A012-1	Regular Allowances	(1,361,271,000)	(803,071,000)	(695,384,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,695,000)	(232,526,000)	(1,695,000)
032106- A03	Operating Expenses	624,198,000	855,626,000	116,767,000
032106- A032	Communications	391,000	371,000	389,000
032106- A033	Utilities	52,537,000	64,160,000	59,189,000
032106- A034	Occupancy Costs	1,402,000	1,402,000	215,000
032106- A038	Travel & Transportation	41,716,000	64,550,000	48,579,000
032106- A039	General	528,152,000	725,143,000	8,395,000
032106- A04	Employees Retirement Benefits			507,000
032106- A041	Pension			507,000

Page 852

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 RE	Rs VENUES SUB-OF	Rs FICE, PESHAWAR	Rs
032106- A05	Grants, Subsidies and Write off Loans	2,218,000	8,768,000	3,138,000
032106- A052	Grants Domestic	2,218,000	8,768,000	3,138,000
032106- A13	Repairs and Maintenance	1,916,000	1,820,000	2,899,000
032106- A130	Transport	1,556,000	1,477,000	2,599,000
032106- A131	Machinery and Equipment	360,000	343,000	300,000
Total- C	OL COMMANDANT BARA RIFLES	2,947,845,000	3,321,358,000	2,181,654,000
KH5000 SECTOR HQ CENTRE
032106- A01	Employees Related Expenses	10,945,000	13,221,000	9,080,000
032106- A011	Pay	5,535,000	6,854,000	6,241,000
032106- A011-1	Pay of Officers	(3,340,000)	(4,040,000)	(4,239,000)
032106- A011-2	Pay of Other Staff	(2,195,000)	(2,814,000)	(2,002,000)
032106- A012	Allowances	5,410,000	6,367,000	2,839,000
032106- A012-1	Regular Allowances	(5,285,000)	(3,931,000)	(2,839,000)
032106- A012-2	Other Allowances (Excluding TA)	(125,000)	(2,436,000)
032106- A03	Operating Expenses	5,301,000	6,494,000	1,190,000
032106- A032	Communications	197,000	188,000	190,000
032106- A033	Utilities	1,159,000	1,101,000
032106- A034	Occupancy Costs	654,000	654,000
032106- A038	Travel & Transportation	2,912,000	4,132,000	1,000,000
032106- A039	General	379,000	419,000
032106- A04	Employees Retirement Benefits			825,000
032106- A041	Pension			825,000
032106- A13	Repairs and Maintenance	991,000	940,000
032106- A130	Transport	874,000	830,000
032106- A131	Machinery and Equipment	117,000	110,000
Total- SECTOR HQ CENTRE		17,237,000	20,655,000	11,095,000
KM1205 KHURU	M MILITIA PARACHINAR KURAM AGENCY
032106- A01	Employees Related Expenses	1,701,722,000	1,905,811,000	1,859,195,000
032106- A011	Pay	853,556,000	1,127,506,000	1,231,089,000
032106- A011-1	Pay of Officers	(35,226,000)	(35,226,000)	(49,137,000)
032106- A011-2	Pay of Other Staff	(818,330,000)	(1,092,280,000)	(1,181,952,000)
032106- A012	Allowances	848,166,000	778,305,000	628,106,000
032106- A012-1	Regular Allowances	(846,970,000)	(573,020,000)	(626,135,000)

Page 853

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 R	Rs EVENUES SUB-OFF	Rs ICE, PESHAWAR	Rs
032106- A012-2	Other Allowances (Excluding TA)	(1,196,000)	(205,285,000)	(1,971,000)
032106- A03	Operating Expenses	124,075,000	655,236,000	124,075,000
032106- A032	Communications	392,000	1,325,000	392,000
032106- A033	Utilities	11,220,000	32,220,000	11,220,000
032106- A034	Occupancy Costs	935,000	2,435,000	935,000
032106- A038	Travel & Transportation	12,011,000	87,583,000	12,011,000
032106- A039	General	99,517,000	531,673,000	99,517,000
032106- A13	Repairs and Maintenance	451,000	951,000	451,000
032106- A130	Transport	280,000	780,000	280,000
032106- A131	Machinery and Equipment	171,000	171,000	171,000
Total- K A	HURUM MILITIA PARACHINAR KURAM GENCY	1,826,248,000	2,561,998,000	1,983,721,000
MA0060 D O F C	OGHI
032106- A01	Employees Related Expenses	620,050,000	635,927,000	722,600,000
032106- A011	Pay	247,520,000	351,929,000	376,820,000
032106- A011-1	Pay of Officers	(2,510,000)	(1,900,000)	(1,810,000)
032106- A011-2	Pay of Other Staff	(245,010,000)	(350,029,000)	(375,010,000)
032106- A012	Allowances	372,530,000	283,998,000	345,780,000
032106- A012-1	Regular Allowances	(372,080,000)	(282,998,000)	(345,080,000)
032106- A012-2	Other Allowances (Excluding TA)	(450,000)	(1,000,000)	(700,000)
032106- A03	Operating Expenses	9,024,000	14,156,000	13,821,000
032106- A032	Communications	201,000	311,000	286,000
032106- A033	Utilities	4,244,000	6,813,000	7,040,000
032106- A034	Occupancy Costs		25,000
032106- A038	Travel & Transportation	3,245,000	4,896,000	4,750,000
032106- A039	General	1,334,000	2,111,000	1,745,000
032106- A04	Employees Retirement Benefits	10,000	798,000
032106- A041	Pension	10,000	798,000
032106- A05	Grants, Subsidies and Write off Loans	20,000	11,318,000
032106- A052	Grants Domestic	20,000	11,318,000
032106- A06	Transfers	120,000	143,000	160,000
032106- A061	Scholarship	120,000	143,000	160,000
032106- A09	Physical Assets	93,000	392,000

Page 854

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 R	Rs EVENUES SUB-OFF	Rs ICE, PESHAWAR	Rs
032106- A096	Purchase of Plant and Machinery	56,000	356,000
032106- A097	Purchase of Furniture and Fixture	37,000	36,000
032106- A13	Repairs and Maintenance	795,000	1,234,000	1,150,000
032106- A130	Transport	467,000	777,000	600,000
032106- A131	Machinery and Equipment	150,000	186,000	220,000
032106- A132	Furniture and Fixture	75,000	119,000	140,000
032106- A137	Computer Equipment	19,000	38,000	40,000
032106- A138	General	84,000	114,000	150,000
Total- D	O F C OGHI	630,112,000	663,968,000	737,731,000
MD0064 DOFC	MALAKAND AT BATKHELA
032106- A01	Employees Related Expenses	879,250,000	865,729,000	989,700,000
032106- A011	Pay	343,620,000	452,830,000	501,820,000
032106- A011-1	Pay of Officers	(1,610,000)	(1,830,000)	(1,810,000)
032106- A011-2	Pay of Other Staff	(342,010,000)	(451,000,000)	(500,010,000)
032106- A012	Allowances	535,630,000	412,899,000	487,880,000
032106- A012-1	Regular Allowances	(535,080,000)	(412,342,000)	(487,080,000)
032106- A012-2	Other Allowances (Excluding TA)	(550,000)	(557,000)	(800,000)
032106- A03	Operating Expenses	9,829,000	12,634,000	13,781,000
032106- A032	Communications	210,000	277,000	286,000
032106- A033	Utilities	4,909,000	6,280,000	7,300,000
032106- A038	Travel & Transportation	3,291,000	4,440,000	4,410,000
032106- A039	General	1,419,000	1,637,000	1,785,000
032106- A04	Employees Retirement Benefits	10,000
032106- A041	Pension	10,000
032106- A05	Grants, Subsidies and Write off Loans	20,000	17,422,000
032106- A052	Grants Domestic	20,000	17,422,000
032106- A06	Transfers	120,000	133,000	160,000
032106- A061	Scholarship	120,000	133,000	160,000
032106- A09	Physical Assets	102,000	99,000
032106- A096	Purchase of Plant and Machinery	56,000	54,000
032106- A097	Purchase of Furniture and Fixture	37,000	36,000
032106- A098	Purchase of Other Assets	9,000	9,000
032106- A13	Repairs and Maintenance	907,000	1,440,000	1,270,000

Page 855

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-OFF	Rs ICE, PESHAWAR	Rs
032106- A130	Transport	561,000	1,008,000	700,000
032106- A131	Machinery and Equipment	168,000	189,000	250,000
032106- A132	Furniture and Fixture	75,000	110,000	140,000
032106- A137	Computer Equipment	19,000	19,000	40,000
032106- A138	General	84,000	114,000	140,000
Total- D	OFC MALAKAND AT BATKHELA	890,238,000	897,457,000	1,004,911,000
MG0020 COMDT	MOHMAND RIFLES
032106- A01	Employees Related Expenses	2,002,050,000	2,257,918,000	2,248,892,000
032106- A011	Pay	1,017,809,000	1,423,809,000	1,469,794,000
032106- A011-1	Pay of Officers	(36,859,000)	(61,859,000)	(58,049,000)
032106- A011-2	Pay of Other Staff	(980,950,000)	(1,361,950,000)	(1,411,745,000)
032106- A012	Allowances	984,241,000	834,109,000	779,098,000
032106- A012-1	Regular Allowances	(982,336,000)	(576,336,000)	(777,193,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,905,000)	(257,773,000)	(1,905,000)
032106- A03	Operating Expenses	686,537,000	758,639,000	84,473,000
032106- A032	Communications	393,000	373,000	391,000
032106- A033	Utilities	14,500,000	20,710,000	14,918,000
032106- A034	Occupancy Costs	1,402,000	2,302,000	1,031,000
032106- A038	Travel & Transportation	48,607,000	64,207,000	55,836,000
032106- A039	General	621,635,000	671,047,000	12,297,000
032106- A05	Grants, Subsidies and Write off Loans	4,524,000	9,734,000	5,474,000
032106- A052	Grants Domestic	4,524,000	9,734,000	5,474,000
032106- A13	Repairs and Maintenance	2,134,000	2,027,000	2,035,000
032106- A130	Transport	1,738,000	1,651,000	1,885,000
032106- A131	Machinery and Equipment	396,000	376,000	150,000
Total- C	OMDT MOHMAND RIFLES	2,695,245,000	3,028,318,000	2,340,874,000
MW2023 COMD	T TOCHI SCOUTS
032106- A01	Employees Related Expenses	1,965,324,000	2,177,369,000	2,670,342,000
032106- A011	Pay	997,486,000	997,486,000	1,907,760,000
032106- A011-1	Pay of Officers	(39,167,000)	(39,167,000)	(52,059,000)
032106- A011-2	Pay of Other Staff	(958,319,000)	(958,319,000)	(1,855,701,000)
032106- A012	Allowances	967,838,000	1,179,883,000	762,582,000
032106- A012-1	Regular Allowances	(966,648,000)	(966,648,000)	(760,611,000)

Page 856

NO. 061.- FC21	C07 COMBINED CIVIL ARMED FORCES		DEMANDS FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OFF	Rs ICE, PESHAWAR	Rs
032106- A012-2	Other Allowances (Excluding TA)	(1,190,000)	(213,235,000)	(1,971,000)
032106- A03	Operating Expenses	121,270,000	736,020,000	121,270,000
032106- A032	Communications	392,000	392,000	392,000
032106- A033	Utilities	11,220,000	17,220,000	11,220,000
032106- A034	Occupancy Costs	935,000	4,235,000	935,000
032106- A038	Travel & Transportation	12,011,000	88,752,000	12,011,000
032106- A039	General	96,712,000	625,421,000	96,712,000
032106- A06	Transfers		200,000
032106- A061	Scholarship		200,000
032106- A13	Repairs and Maintenance	451,000	951,000	451,000
032106- A130	Transport	280,000	780,000	280,000
032106- A131	Machinery and Equipment	171,000		171,000
032106- A132	Furniture and Fixture		171,000
Total-	COMDT TOCHI SCOUTS	2,087,045,000	2,914,540,000	2,792,063,000
MW2078 COMD	T SHAWAL RIFLES
032106- A01	Employees Related Expenses	1,872,801,000	2,092,597,000	2,005,574,000
032106- A011	Pay	943,529,000	943,529,000	1,340,728,000
032106- A011-1	Pay of Officers	(35,558,000)	(35,558,000)	(45,140,000)
032106- A011-2	Pay of Other Staff	(907,971,000)	(907,971,000)	(1,295,588,000)
032106- A012	Allowances	929,272,000	1,149,068,000	664,846,000
032106- A012-1	Regular Allowances	(928,074,000)	(928,074,000)	(662,875,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,198,000)	(220,994,000)	(1,971,000)
032106- A03	Operating Expenses	121,270,000	707,546,000	121,270,000
032106- A032	Communications	392,000	815,000	392,000
032106- A033	Utilities	11,220,000	21,333,000	11,220,000
032106- A034	Occupancy Costs	935,000	4,935,000	935,000
032106- A038	Travel & Transportation	12,011,000	87,695,000	12,011,000
032106- A039	General	96,712,000	592,768,000	96,712,000
032106- A06	Transfers		800,000
032106- A061	Scholarship		800,000
032106- A13	Repairs and Maintenance	451,000	951,000	451,000
032106- A130	Transport	280,000	780,000	280,000
032106- A131	Machinery and Equipment	171,000	171,000	171,000
Total-	COMDT SHAWAL RIFLES	1,994,522,000	2,801,894,000	2,127,295,000

Page 857

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
MW6000 COMM	ACCOUNTANT GENERAL PAKISTAN R ANDANT BHITTANI RIFLES	EVENUES SUB-OFFICE, PESHAWAR
032106- A01	Employees Related Expenses	1,961,320,000	2,188,472,000	2,084,660,000
032106- A011	Pay	988,255,000	988,255,000	1,396,901,000
032106- A011-1	Pay of Officers	(39,199,000)	(39,199,000)	(50,719,000)
032106- A011-2	Pay of Other Staff	(949,056,000)	(949,056,000)	(1,346,182,000)
032106- A012	Allowances	973,065,000	1,200,217,000	687,759,000
032106- A012-1	Regular Allowances	(971,865,000)	(971,865,000)	(685,788,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(228,352,000)	(1,971,000)
032106- A03	Operating Expenses	121,265,000	727,658,000	121,265,000
032106- A032	Communications	392,000	892,000	392,000
032106- A033	Utilities	11,220,000	7,293,000	11,220,000
032106- A034	Occupancy Costs	935,000	3,235,000	935,000
032106- A038	Travel & Transportation	12,011,000	91,045,000	12,011,000
032106- A039	General	96,707,000	625,193,000	96,707,000
032106- A05	Grants, Subsidies and Write off Loans		457,000
032106- A052	Grants Domestic		457,000
032106- A06	Transfers		1,600,000
032106- A061	Scholarship		1,600,000
032106- A13	Repairs and Maintenance	446,000	946,000	446,000
032106- A130	Transport	280,000	780,000	280,000
032106- A131	Machinery and Equipment	166,000	166,000	166,000
Total- COMMANDANT BHITTANI RIFLES		2,083,031,000	2,919,133,000	2,206,371,000
OI1117 COMMANDANT ORAKZAI SCOUTS (FRONTIER WATCH & WARD)
032106- A01	Employees Related Expenses	1,805,575,000	2,024,098,000	2,131,386,000
032106- A011	Pay	902,485,000	1,307,485,000	1,338,133,000
032106- A011-1	Pay of Officers	(26,800,000)	(41,800,000)	(46,711,000)
032106- A011-2	Pay of Other Staff	(875,685,000)	(1,265,685,000)	(1,291,422,000)
032106- A012	Allowances	903,090,000	716,613,000	793,253,000
032106- A012-1	Regular Allowances	(901,605,000)	(499,605,000)	(791,768,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,485,000)	(217,008,000)	(1,485,000)
032106- A03	Operating Expenses	523,192,000	772,256,000	74,247,000
032106- A032	Communications	292,000	277,000	304,000

Page 858

NO. 061.- FC21	C07 COMBINED CIVIL ARMED FORCES ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMAN 2022-2023 Revised Estimate Rs ICE, PESHAWAR	DS FOR GRANTS 2023-2024 Budget Estimate Rs
032106- A033	Utilities	21,682,000	20,598,000	22,084,000
032106- A034	Occupancy Costs	935,000	1,785,000	759,000
032106- A038	Travel & Transportation	38,246,000	56,842,000	43,281,000
032106- A039	General	462,037,000	692,754,000	7,819,000
032106- A04	Employees Retirement Benefits		255,000	1,463,000
032106- A041	Pension		255,000	1,463,000
032106- A05	Grants, Subsidies and Write off Loans	1,279,000	5,229,000	1,429,000
032106- A052	Grants Domestic	1,279,000	5,229,000	1,429,000
032106- A13	Repairs and Maintenance	1,698,000	1,613,000	1,619,000
032106- A130	Transport	1,374,000	1,305,000	1,469,000
032106- A131	Machinery and Equipment	324,000	308,000	150,000
Total- (	COMMANDANT ORAKZAI SCOUTS FRONTIER WATCH & WARD)	2,331,744,000	2,803,451,000	2,210,144,000
PR0161 FRONTIER CORPS KPK PESHAWAR
032106- A01	Employees Related Expenses	3,078,045,000	1,356,945,000	3,105,747,000
032106- A011	Pay	195,819,000	258,219,000	280,870,000
032106- A011-1	Pay of Officers	(53,075,000)	(70,575,000)	(82,157,000)
032106- A011-2	Pay of Other Staff	(142,744,000)	(187,644,000)	(198,713,000)
032106- A012	Allowances	2,882,226,000	1,098,726,000	2,824,877,000
032106- A012-1	Regular Allowances	(187,117,000)	(369,498,000)	(128,634,000)
032106- A012-2	Other Allowances (Excluding TA)	(2,695,109,000)	(729,228,000)	(2,696,243,000)
032106- A03	Operating Expenses	3,358,787,000	1,939,723,000	8,328,931,000
032106- A032	Communications	6,016,000	5,902,000	6,148,000
032106- A033	Utilities	800,739,000	616,119,000	823,665,000
032106- A034	Occupancy Costs	16,923,000	11,547,000	21,545,000
032106- A038	Travel & Transportation	605,552,000	559,997,000	633,827,000
032106- A039	General	1,929,557,000	746,158,000	6,843,746,000
032106- A04	Employees Retirement Benefits	5,300,000	5,030,000	4,480,000
032106- A041	Pension	5,300,000	5,030,000	4,480,000
032106- A05	Grants, Subsidies and Write off Loans	36,398,000	1,358,000	36,698,000
032106- A052	Grants Domestic	36,398,000	1,358,000	36,698,000
032106- A06	Transfers	12,250,000	10,437,000	10,050,000
032106- A061	Scholarship	12,250,000	10,437,000	10,050,000

Page 859

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-OF	Rs FICE, PESHAWAR	Rs
032106- A09	Physical Assets	814,731,000	428,239,000	838,000,000
032106- A092	Computer Equipment	1,309,000	1,244,000	1,600,000
032106- A094	Other Stores and Stocks	4,675,000	13,880,000	5,500,000
032106- A095	Purchase of Transport	187,000,000		180,000,000
032106- A096	Purchase of Plant and Machinery	310,420,000	262,922,000	334,000,000
032106- A097	Purchase of Furniture and Fixture	14,960,000		15,000,000
032106- A098	Purchase of Other Assets	296,367,000	150,193,000	301,900,000
032106- A13	Repairs and Maintenance	163,995,000	160,104,000	186,057,000
032106- A130	Transport	155,806,000	152,228,000	176,806,000
032106- A131	Machinery and Equipment	7,114,000	6,854,000	8,050,000
032106- A132	Furniture and Fixture	888,000	844,000	1,000,000
032106- A137	Computer Equipment	187,000	178,000	201,000
Total-	FRONTIER CORPS KPK PESHAWAR	7,469,506,000	3,901,836,000	12,509,963,000
PR1068 FRONTIER CORPS KPK PESHAWAR(SOUTH)
032106- A01	Employees Related Expenses	3,054,769,000	1,165,203,000	2,966,446,000
032106- A012	Allowances	3,054,769,000	1,165,203,000	2,966,446,000
032106- A012-2	Other Allowances (Excluding TA)	(3,054,769,000)	(1,165,203,000)	(2,966,446,000)
032106- A03	Operating Expenses	7,533,870,000	850,074,000	8,028,210,000
032106- A032	Communications	4,378,000	179,000	4,378,000
032106- A033	Utilities	380,978,000	100,445,000	430,978,000
032106- A034	Occupancy Costs	67,448,000	27,212,000	67,448,000
032106- A038	Travel & Transportation	1,972,784,000	112,729,000	2,003,861,000
032106- A039	General	5,108,282,000	609,509,000	5,521,545,000
032106- A04	Employees Retirement Benefits	6,497,000	1,747,000	6,497,000
032106- A041	Pension	6,497,000	1,747,000	6,497,000
032106- A06	Transfers	3,004,000	604,000	3,004,000
032106- A061	Scholarship	3,004,000	604,000	3,004,000
032106- A09	Physical Assets	245,162,000	45,239,000	99,700,000
032106- A092	Computer Equipment	467,000	467,000	467,000
032106- A095	Purchase of Transport	93,500,000
032106- A097	Purchase of Furniture and Fixture	21,230,000	1,793,000
032106- A098	Purchase of Other Assets	129,965,000	42,979,000	99,233,000
032106- A13	Repairs and Maintenance	68,604,000	18,064,000	53,684,000

Page 860

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, PESHAWAR
032106- A130	Transport	57,341,000	8,905,000	41,673,000
032106- A131	Machinery and Equipment	683,000	683,000	1,431,000
032106- A132	Furniture and Fixture	10,518,000	8,414,000	10,518,000
032106- A137	Computer Equipment	62,000	62,000	62,000
Total-	FRONTIER CORPS KPK PESHAWAR(SOUTH)	10,911,906,000	2,080,931,000	11,157,541,000
PR1339 BUILDINGS AND COMMUNICATIONS FRONTIER CONSTABULARY
032106- A13	Repairs and Maintenance	37,400,000	37,400,000	38,736,000
032106- A133	Buildings and Structure	37,400,000	37,400,000	38,736,000
Total-	BUILDINGS AND COMMUNICATIONS FRONTIER CONSTABULARY	37,400,000	37,400,000	38,736,000
PR1340 FRONTIER CONSTABULARY BORDER OUT POSTS
032106- A12	Civil works	9,000
032106- A124	Building and Structures	9,000
Total-	FRONTIER CONSTABULARY BORDER OUT POSTS	9,000
PR1341 DDO FOR COMMANDANT F CON PESHAWAR
032106- A01	Employees Related Expenses	823,825,000	565,969,000	1,425,547,000
032106- A011	Pay	333,930,000	292,320,000	685,200,000
032106- A011-1	Pay of Officers	(12,750,000)	(17,248,000)	(18,690,000)
032106- A011-2	Pay of Other Staff	(321,180,000)	(275,072,000)	(666,510,000)
032106- A012	Allowances	489,895,000	273,649,000	740,347,000
032106- A012-1	Regular Allowances	(472,190,000)	(260,727,000)	(719,720,000)
032106- A012-2	Other Allowances (Excluding TA)	(17,705,000)	(12,922,000)	(20,627,000)
032106- A03	Operating Expenses	327,918,000	351,299,000	532,565,000
032106- A031	Fees	935,000	935,000	1,000,000
032106- A032	Communications	3,296,000	2,594,000	3,710,000
032106- A033	Utilities	40,531,000	34,332,000	73,100,000
032106- A034	Occupancy Costs	141,000	117,000	5,250,000
032106- A036	Motor Vehicles	7,480,000	7,480,000	7,000,000
032106- A038	Travel & Transportation	66,170,000	85,498,000	119,200,000
032106- A039	General	209,365,000	220,343,000	323,305,000
032106- A04	Employees Retirement Benefits	950,000	3,377,000	44,900,000

Page 861

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-OFF	Rs ICE, PESHAWAR	Rs
032106- A041	Pension	950,000	3,377,000	44,900,000
032106- A05	Grants, Subsidies and Write off Loans	64,740,000	23,939,000	153,000,000
032106- A052	Grants Domestic	64,740,000	23,939,000	153,000,000
032106- A06	Transfers	2,880,000	2,190,000	3,980,000
032106- A061	Scholarship	2,880,000	2,190,000	3,980,000
032106- A09	Physical Assets	501,750,000	260,469,000	216,300,000
032106- A092	Computer Equipment	748,000	748,000	1,700,000
032106- A095	Purchase of Transport	336,600,000		100,000
032106- A096	Purchase of Plant and Machinery	10,304,000	13,928,000	2,000,000
032106- A097	Purchase of Furniture and Fixture	8,780,000	11,730,000	2,000,000
032106- A098	Purchase of Other Assets	145,318,000	234,063,000	210,500,000
032106- A13	Repairs and Maintenance	34,754,000	38,245,000	120,220,000
032106- A130	Transport	25,572,000	22,252,000	34,900,000
032106- A131	Machinery and Equipment	3,179,000	6,960,000	53,550,000
032106- A132	Furniture and Fixture	3,413,000	6,430,000	23,950,000
032106- A137	Computer Equipment	823,000	743,000	1,900,000
032106- A138	General	1,767,000	1,860,000	5,920,000
Total- D P	DO FOR COMMANDANT F CON ESHAWAR	1,756,817,000	1,245,488,000	2,496,512,000
PR1342 D O F C	SHABQADAR
032106- A01	Employees Related Expenses	1,173,210,000	1,322,200,000	1,356,750,000
032106- A011	Pay	451,560,000	667,935,000	658,710,000
032106- A011-1	Pay of Officers	(2,510,000)	(3,690,000)	(3,610,000)
032106- A011-2	Pay of Other Staff	(449,050,000)	(664,245,000)	(655,100,000)
032106- A012	Allowances	721,650,000	654,265,000	698,040,000
032106- A012-1	Regular Allowances	(721,000,000)	(652,655,000)	(697,000,000)
032106- A012-2	Other Allowances (Excluding TA)	(650,000)	(1,610,000)	(1,040,000)
032106- A03	Operating Expenses	13,017,000	17,202,000	16,541,000
032106- A032	Communications	332,000	364,000	326,000
032106- A033	Utilities	6,732,000	7,966,000	8,500,000
032106- A038	Travel & Transportation	4,086,000	6,121,000	5,230,000
032106- A039	General	1,867,000	2,751,000	2,485,000
032106- A04	Employees Retirement Benefits	10,000	1,386,000

Page 862

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, PESHAWAR
032106- A041	Pension	10,000	1,386,000
032106- A05	Grants, Subsidies and Write off Loans	20,000	20,882,000
032106- A052	Grants Domestic	20,000	20,882,000
032106- A06	Transfers	140,000	162,000	180,000
032106- A061	Scholarship	140,000	162,000	180,000
032106- A09	Physical Assets	122,000	117,000
032106- A096	Purchase of Plant and Machinery	75,000	72,000
032106- A097	Purchase of Furniture and Fixture	47,000	45,000
032106- A13	Repairs and Maintenance	1,219,000	1,576,000	1,610,000
032106- A130	Transport	748,000	854,000	900,000
032106- A131	Machinery and Equipment	206,000	305,000	280,000
032106- A132	Furniture and Fixture	131,000	220,000	190,000
032106- A137	Computer Equipment	22,000	45,000	40,000
032106- A138	General	112,000	152,000	200,000
Total- D	O F C SHABQADAR	1,187,738,000	1,363,525,000	1,375,081,000
PR1343 D O F C	PESHAWAR AT BARA
032106- A01	Employees Related Expenses	1,065,250,000	1,096,083,000	1,230,180,000
032106- A011	Pay	432,520,000	595,260,000	637,170,000
032106- A011-1	Pay of Officers	(2,510,000)	(2,190,000)	(2,110,000)
032106- A011-2	Pay of Other Staff	(430,010,000)	(593,070,000)	(635,060,000)
032106- A012	Allowances	632,730,000	500,823,000	593,010,000
032106- A012-1	Regular Allowances	(632,080,000)	(499,973,000)	(592,080,000)
032106- A012-2	Other Allowances (Excluding TA)	(650,000)	(850,000)	(930,000)
032106- A03	Operating Expenses	12,970,000	15,641,000	16,671,000
032106- A032	Communications	182,000	160,000	176,000
032106- A033	Utilities	7,527,000	8,291,000	10,060,000
032106- A038	Travel & Transportation	3,712,000	5,145,000	4,530,000
032106- A039	General	1,549,000	2,045,000	1,905,000
032106- A04	Employees Retirement Benefits	10,000	831,000
032106- A041	Pension	10,000	831,000
032106- A05	Grants, Subsidies and Write off Loans	20,000	5,369,000
032106- A052	Grants Domestic	20,000	5,369,000
032106- A06	Transfers	140,000	162,000	180,000

Page 863

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 R	Rs EVENUES SUB-OFF	Rs ICE, PESHAWAR	Rs
032106- A061	Scholarship	140,000	162,000	180,000
032106- A09	Physical Assets	93,000	168,000
032106- A096	Purchase of Plant and Machinery	56,000	132,000
032106- A097	Purchase of Furniture and Fixture	37,000	36,000
032106- A13	Repairs and Maintenance	1,021,000	1,405,000	1,350,000
032106- A130	Transport	654,000	907,000	800,000
032106- A131	Machinery and Equipment	168,000	208,000	220,000
032106- A132	Furniture and Fixture	93,000	136,000	140,000
032106- A137	Computer Equipment	22,000	40,000	40,000
032106- A138	General	84,000	114,000	150,000
Total- D	O F C PESHAWAR AT BARA	1,079,504,000	1,119,659,000	1,248,381,000
PR1344 D O F C	HAYATABAD
032106- A01	Employees Related Expenses	1,123,860,000	1,149,099,000	1,313,500,000
032106- A011	Pay	457,020,000	632,666,000	682,270,000
032106- A011-1	Pay of Officers	(2,010,000)	(2,210,000)	(2,210,000)
032106- A011-2	Pay of Other Staff	(455,010,000)	(630,456,000)	(680,060,000)
032106- A012	Allowances	666,840,000	516,433,000	631,230,000
032106- A012-1	Regular Allowances	(666,190,000)	(515,383,000)	(630,190,000)
032106- A012-2	Other Allowances (Excluding TA)	(650,000)	(1,050,000)	(1,040,000)
032106- A03	Operating Expenses	15,298,000	20,520,000	20,631,000
032106- A032	Communications	294,000	342,000	376,000
032106- A033	Utilities	9,911,000	13,929,000	13,700,000
032106- A038	Travel & Transportation	3,525,000	4,301,000	4,530,000
032106- A039	General	1,568,000	1,948,000	2,025,000
032106- A04	Employees Retirement Benefits	10,000	769,000
032106- A041	Pension	10,000	769,000
032106- A05	Grants, Subsidies and Write off Loans	20,000	37,066,000
032106- A052	Grants Domestic	20,000	37,066,000
032106- A06	Transfers	140,000	162,000	180,000
032106- A061	Scholarship	140,000	162,000	180,000
032106- A09	Physical Assets	112,000	108,000
032106- A096	Purchase of Plant and Machinery	75,000	72,000
032106- A097	Purchase of Furniture and Fixture	37,000	36,000

Page 864

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-OFF	Rs ICE, PESHAWAR	Rs
032106- A13	Repairs and Maintenance	1,021,000	1,234,000	1,350,000
032106- A130	Transport	654,000	764,000	800,000
032106- A131	Machinery and Equipment	168,000	208,000	220,000
032106- A132	Furniture and Fixture	93,000	127,000	140,000
032106- A137	Computer Equipment	22,000	21,000	40,000
032106- A138	General	84,000	114,000	150,000
Total- D	O F C HAYATABAD	1,140,461,000	1,208,958,000	1,335,661,000
SW0094 DOFC	SWAT
032106- A01	Employees Related Expenses	833,010,000	837,960,000	961,300,000
032106- A011	Pay	326,820,000	436,170,000	487,120,000
032106- A011-1	Pay of Officers	(1,810,000)	(2,110,000)	(2,110,000)
032106- A011-2	Pay of Other Staff	(325,010,000)	(434,060,000)	(485,010,000)
032106- A012	Allowances	506,190,000	401,790,000	474,180,000
032106- A012-1	Regular Allowances	(505,640,000)	(401,215,000)	(473,280,000)
032106- A012-2	Other Allowances (Excluding TA)	(550,000)	(575,000)	(900,000)
032106- A03	Operating Expenses	13,672,000	18,870,000	18,391,000
032106- A032	Communications	220,000	275,000	286,000
032106- A033	Utilities	8,695,000	11,206,000	11,400,000
032106- A038	Travel & Transportation	3,291,000	4,986,000	4,830,000
032106- A039	General	1,466,000	2,403,000	1,875,000
032106- A04	Employees Retirement Benefits	10,000	905,000
032106- A041	Pension	10,000	905,000
032106- A05	Grants, Subsidies and Write off Loans	20,000	10,136,000
032106- A052	Grants Domestic	20,000	10,136,000
032106- A06	Transfers	140,000	162,000	180,000
032106- A061	Scholarship	140,000	162,000	180,000
032106- A09	Physical Assets	102,000	99,000
032106- A096	Purchase of Plant and Machinery	56,000	54,000
032106- A097	Purchase of Furniture and Fixture	37,000	36,000
032106- A098	Purchase of Other Assets	9,000	9,000
032106- A13	Repairs and Maintenance	934,000	1,638,000	1,290,000
032106- A130	Transport	561,000	809,000	700,000
032106- A131	Machinery and Equipment	168,000	478,000	260,000

Page 865

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 R	EVENUES SUB-OFFICE, PESHAWAR
032106- A132	Furniture and Fixture	93,000	155,000	140,000
032106- A137	Computer Equipment	19,000	44,000	40,000
032106- A138	General	93,000	152,000	150,000
Total-	DOFC SWAT	847,888,000	869,770,000	981,161,000
TK0079 DOFC	MANZAI
032106- A01	Employees Related Expenses	699,645,000	709,748,000	805,195,000
032106- A011	Pay	279,620,000	382,464,000	421,420,000
032106- A011-1	Pay of Officers	(1,610,000)	(1,450,000)	(1,410,000)
032106- A011-2	Pay of Other Staff	(278,010,000)	(381,014,000)	(420,010,000)
032106- A012	Allowances	420,025,000	327,284,000	383,775,000
032106- A012-1	Regular Allowances	(419,575,000)	(326,619,000)	(383,075,000)
032106- A012-2	Other Allowances (Excluding TA)	(450,000)	(665,000)	(700,000)
032106- A03	Operating Expenses	6,677,000	8,005,000	8,301,000
032106- A032	Communications	163,000	171,000	196,000
032106- A033	Utilities	2,384,000	2,646,000	2,860,000
032106- A038	Travel & Transportation	2,730,000	3,369,000	3,480,000
032106- A039	General	1,400,000	1,819,000	1,765,000
032106- A04	Employees Retirement Benefits	10,000
032106- A041	Pension	10,000
032106- A05	Grants, Subsidies and Write off Loans	20,000	7,267,000
032106- A052	Grants Domestic	20,000	7,267,000
032106- A06	Transfers	120,000	143,000	160,000
032106- A061	Scholarship	120,000	143,000	160,000
032106- A09	Physical Assets	102,000	99,000
032106- A096	Purchase of Plant and Machinery	56,000	54,000
032106- A097	Purchase of Furniture and Fixture	37,000	36,000
032106- A098	Purchase of Other Assets	9,000	9,000
032106- A13	Repairs and Maintenance	804,000	1,305,000	1,120,000
032106- A130	Transport	467,000	824,000	600,000
032106- A131	Machinery and Equipment	150,000	190,000	220,000
032106- A132	Furniture and Fixture	93,000	146,000	140,000
032106- A137	Computer Equipment	19,000	40,000	40,000
032106- A138	General	75,000	105,000	120,000
Total- D	OFC MANZAI	707,378,000	726,567,000	814,776,000

Page 866

NO. 061.- FC21	C07 COMBINED CIVIL ARMED FORCES	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
TK0080 DOFC T	ACCOUNTANT GENERAL PAKISTAN R ANK	Rs EVENUES SUB-OFF	Rs ICE, PESHAWAR	Rs
032106- A01	Employees Related Expenses	559,945,000	557,537,000	645,695,000
032106- A011	Pay	227,420,000	307,930,000	336,920,000
032106- A011-1	Pay of Officers	(1,410,000)	(1,930,000)	(1,910,000)
032106- A011-2	Pay of Other Staff	(226,010,000)	(306,000,000)	(335,010,000)
032106- A012	Allowances	332,525,000	249,607,000	308,775,000
032106- A012-1	Regular Allowances	(332,075,000)	(248,992,000)	(308,075,000)
032106- A012-2	Other Allowances (Excluding TA)	(450,000)	(615,000)	(700,000)
032106- A03	Operating Expenses	5,397,000	6,062,000	7,161,000
032106- A032	Communications	154,000	163,000	196,000
032106- A033	Utilities	1,169,000	1,491,000	1,660,000
032106- A038	Travel & Transportation	2,712,000	2,731,000	3,450,000
032106- A039	General	1,362,000	1,677,000	1,855,000
032106- A04	Employees Retirement Benefits	10,000
032106- A041	Pension	10,000
032106- A05	Grants, Subsidies and Write off Loans	20,000	4,499,000
032106- A052	Grants Domestic	20,000	4,499,000
032106- A06	Transfers	120,000	143,000	160,000
032106- A061	Scholarship	120,000	143,000	160,000
032106- A09	Physical Assets	102,000	99,000
032106- A096	Purchase of Plant and Machinery	56,000	54,000
032106- A097	Purchase of Furniture and Fixture	37,000	36,000
032106- A098	Purchase of Other Assets	9,000	9,000
032106- A13	Repairs and Maintenance	786,000	1,067,000	1,100,000
032106- A130	Transport	467,000	615,000	600,000
032106- A131	Machinery and Equipment	150,000	190,000	220,000
032106- A132	Furniture and Fixture	75,000	119,000	120,000
032106- A137	Computer Equipment	19,000	38,000	40,000
032106- A138	General	75,000	105,000	120,000
Total-	DOFC TANK	566,380,000	569,407,000	654,116,000
TW2000 COMD	R SEC HQ SOUTH
032106- A01	Employees Related Expenses	24,749,000	27,380,000	26,634,000

Page 867

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, PESHAWAR
032106- A011	Pay	12,838,000	16,536,000	17,555,000
032106- A011-1	Pay of Officers	(6,673,000)	(6,673,000)	(11,328,000)
032106- A011-2	Pay of Other Staff	(6,165,000)	(9,863,000)	(6,227,000)
032106- A012	Allowances	11,911,000	10,844,000	9,079,000
032106- A012-1	Regular Allowances	(11,479,000)	(7,781,000)	(7,739,000)
032106- A012-2	Other Allowances (Excluding TA)	(432,000)	(3,063,000)	(1,340,000)
032106- A03	Operating Expenses	3,489,000	19,883,000	3,489,000
032106- A032	Communications	139,000	289,000	139,000
032106- A033	Utilities	525,000	8,625,000	525,000
032106- A034	Occupancy Costs	426,000	2,089,000	426,000
032106- A038	Travel & Transportation	2,229,000	8,650,000	2,229,000
032106- A039	General	170,000	230,000	170,000
032106- A13	Repairs and Maintenance	227,000	227,000	227,000
032106- A130	Transport	175,000	175,000	175,000
032106- A131	Machinery and Equipment	52,000	52,000	52,000
Total- C	OMDR SEC HQ SOUTH	28,465,000	47,490,000	30,350,000
TW2043 COMDT	SOUTH WAZIRISTAN SCOUTS
032106- A01	Employees Related Expenses	2,340,876,000	2,605,633,000	2,371,972,000
032106- A011	Pay	1,178,005,000	1,178,005,000	1,580,045,000
032106- A011-1	Pay of Officers	(52,271,000)	(52,271,000)	(62,340,000)
032106- A011-2	Pay of Other Staff	(1,125,734,000)	(1,125,734,000)	(1,517,705,000)
032106- A012	Allowances	1,162,871,000	1,427,628,000	791,927,000
032106- A012-1	Regular Allowances	(1,161,676,000)	(1,161,676,000)	(789,956,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,195,000)	(265,952,000)	(1,971,000)
032106- A03	Operating Expenses	124,075,000	796,612,000	124,075,000
032106- A032	Communications	392,000	992,000	392,000
032106- A033	Utilities	11,220,000	17,820,000	11,220,000
032106- A034	Occupancy Costs	935,000	3,935,000	935,000
032106- A038	Travel & Transportation	12,011,000	94,937,000	12,011,000
032106- A039	General	99,517,000	678,928,000	99,517,000
032106- A04	Employees Retirement Benefits		475,000
032106- A041	Pension		475,000
032106- A13	Repairs and Maintenance	451,000	951,000	451,000

Page 868

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, PESHAWAR	DS FOR GRANTS 2023-2024 Budget Estimate Rs
032106- A130	Transport	280,000	780,000	280,000
032106- A131	Machinery and Equipment	171,000	171,000	171,000
Total-	COMDT SOUTH WAZIRISTAN SCOUTS	2,465,402,000	3,403,671,000	2,496,498,000
TW2081 COMD	T KHATAK SCOUTS
032106- A01	Employees Related Expenses	2,742,091,000	3,169,593,000	3,735,293,000
032106- A011	Pay	1,234,413,000	1,234,413,000	2,492,226,000
032106- A011-1	Pay of Officers	(56,131,000)	(56,131,000)	(84,320,000)
032106- A011-2	Pay of Other Staff	(1,178,282,000)	(1,178,282,000)	(2,407,906,000)
032106- A012	Allowances	1,507,678,000	1,935,180,000	1,243,067,000
032106- A012-1	Regular Allowances	(1,506,472,000)	(1,506,472,000)	(1,241,096,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,206,000)	(428,708,000)	(1,971,000)
032106- A03	Operating Expenses	121,265,000	1,203,607,000	121,265,000
032106- A032	Communications	392,000	392,000	392,000
032106- A033	Utilities	11,220,000	23,220,000	11,220,000
032106- A034	Occupancy Costs	935,000	5,624,000	935,000
032106- A038	Travel & Transportation	12,011,000	101,049,000	12,011,000
032106- A039	General	96,707,000	1,073,322,000	96,707,000
032106- A04	Employees Retirement Benefits		610,000
032106- A041	Pension		610,000
032106- A06	Transfers		1,000,000
032106- A061	Scholarship		1,000,000
032106- A13	Repairs and Maintenance	437,000	1,137,000	437,000
032106- A130	Transport	280,000	980,000	280,000
032106- A131	Machinery and Equipment	157,000	157,000	157,000
Total-	COMDT KHATAK SCOUTS	2,863,793,000	4,375,947,000	3,856,995,000
032106 T	otal- Frontier Watch and Ward	69,269,607,000	69,066,454,000	75,882,145,000
032111 TRAINING :
KH1006 TRAINING CENTER FC KPK
032111- A01	Employees Related Expenses	44,181,000	44,181,000	42,947,000
032111- A011	Pay	19,635,000	22,702,000	23,968,000
032111- A011-1	Pay of Officers	(4,118,000)	(5,185,000)	(6,919,000)
032111- A011-2	Pay of Other Staff	(15,517,000)	(17,517,000)	(17,049,000)
032111- A012	Allowances	24,546,000	21,479,000	18,979,000

Page 869

NO. 061.- FC21	C07 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, PESHAWAR
032111- A012-1	Regular Allowances	(15,996,000)	(13,629,000)	(11,429,000)
032111- A012-2	Other Allowances (Excluding TA)	(8,550,000)	(7,850,000)	(7,550,000)
032111- A03	Operating Expenses	372,193,000	550,093,000	373,760,000
032111- A032	Communications	229,000	218,000	109,000
032111- A033	Utilities	91,022,000	105,471,000	95,705,000
032111- A038	Travel & Transportation	10,705,000	14,169,000	10,230,000
032111- A039	General	270,237,000	430,235,000	267,716,000
032111- A09	Physical Assets	160,000	152,000	100,000
032111- A096	Purchase of Plant and Machinery	80,000	76,000	50,000
032111- A098	Purchase of Other Assets	80,000	76,000	50,000
032111- A13	Repairs and Maintenance	1,224,000	1,163,000	1,140,000
032111- A130	Transport	841,000	799,000	840,000
032111- A131	Machinery and Equipment	219,000	208,000	150,000
032111- A132	Furniture and Fixture	108,000	103,000	100,000
032111- A137	Computer Equipment	56,000	53,000	50,000
Total- TRAINING CENTER FC KPK		417,758,000	595,589,000	417,947,000
MW0123 TAINTING CENTRE FC KP(SOUTH) MIRANSHAH
032111- A01	Employees Related Expenses	12,000,000	12,790,000	25,431,000
032111- A011	Pay	6,020,000	6,010,000	16,370,000
032111- A011-1	Pay of Officers	(3,010,000)	(3,000,000)	(7,298,000)
032111- A011-2	Pay of Other Staff	(3,010,000)	(3,010,000)	(9,072,000)
032111- A012	Allowances	5,980,000	6,780,000	9,061,000
032111- A012-1	Regular Allowances	(3,546,000)	(3,546,000)	(7,721,000)
032111- A012-2	Other Allowances (Excluding TA)	(2,434,000)	(3,234,000)	(1,340,000)
032111- A03	Operating Expenses	296,907,000	340,011,000	296,907,000
032111- A032	Communications	109,000	109,000	109,000
032111- A033	Utilities	3,740,000	3,740,000	3,740,000
032111- A034	Occupancy Costs		1,059,000
032111- A038	Travel & Transportation	14,819,000	16,670,000	14,819,000
032111- A039	General	278,239,000	318,433,000	278,239,000
032111- A09	Physical Assets	560,000	560,000	560,000
032111- A092	Computer Equipment	560,000	560,000	560,000
032111- A13	Repairs and Maintenance	794,000	794,000	794,000

Page 870

NO. 061.- FC2	1C07 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, PESHAWAR
032111- A130	Transport	187,000	187,000	187,000
032111- A131	Machinery and Equipment	93,000	93,000	93,000
032111- A132	Furniture and Fixture	467,000	467,000	467,000
032111- A137	Computer Equipment	47,000	47,000	47,000
Total-	TAINTING CENTRE FC KP(SOUTH) MIRANSHAH	310,261,000	354,155,000	323,692,000
032111	Total- TRAINING	728,019,000	949,744,000	741,639,000
0321	Total- Police	69,997,626,000	70,016,198,000	76,623,784,000
032	Total- Police	69,997,626,000	70,016,198,000	76,623,784,000
03	Total- Public Order And Safety Affairs	69,997,626,000	70,016,198,000	76,623,784,000
07 Health	:
074 Public	Health Services:
0741 Public	Health Services:
074120 Others BU0222 MEDIC	(other health facilities & prevent : AL ESTABLISHMENT SECTOR COMMAND	ER SECTOR HQ SOUTH	WEST BANNU
074120- A03	Operating Expenses	93,000	93,000	93,000
074120- A039	General	93,000	93,000	93,000
Total-	MEDICAL ESTABLISHMENT SECTOR	93,000	93,000	93,000
DI0176 MEDIC	COMMANDER SECTOR HQ SOUTH WEST BANNU AL ESTABLISHMENT (HQ FRONTIER CORP	S KP(SOUTH)DI KHAN
074120- A03	Operating Expenses	7,744,000	8,644,000	7,744,000
074120- A039	General	7,744,000	8,644,000	7,744,000
074120- A09	Physical Assets	841,000	4,741,000
074120- A094	Other Stores and Stocks		3,900,000
074120- A097	Purchase of Furniture and Fixture	841,000	841,000
074120- A13	Repairs and Maintenance	983,000	983,000	235,000
074120- A131	Machinery and Equipment	748,000	748,000
074120- A132	Furniture and Fixture	235,000	235,000	235,000
Total-	MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH)DI KHAN	9,568,000	14,368,000	7,979,000
HG0042 MEDICAL ESTABLISHMENT COMMANDAT THALL		SCOUTS
074120- A03	Operating Expenses	654,000	654,000	654,000
074120- A039	General	654,000	654,000	654,000
Total-	MEDICAL ESTABLISHMENT	654,000	654,000	654,000
	COMMANDAT THALL SCOUTS

Page 871

NO. 061.- FC2 KM0129 MEDI	1C07 COMBINED CIVIL ARMED FORCES 2022-2023 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, CAL ESTABLISHMENT COMMANDANT KHURRUIM AGENCY	DEMAND 2022-2023 Revised Estimate Rs PESHAWAR	S FOR GRANTS 2023-2024 Budget Estimate Rs
074120- A03	Operating Expenses 654,000	654,000	654,000
074120- A039	General 654,000	654,000	654,000
Total-	MEDICAL ESTABLISHMENT 654,000	654,000	654,000
	COMMANDANT KHURRUIM AGENCY
MW0124 MEDICAL ESTABLISHMENT COMMANDANT SHAWAL RIFLES
074120- A03	Operating Expenses 654,000	654,000	654,000
074120- A039	General 654,000	654,000	654,000
Total-	MEDICAL ESTABLISHMENT 654,000	654,000	654,000
	COMMANDANT SHAWAL RIFLES
MW0125 MEDICAL BUDGET BHITTANI RIFLES (HQ FRONTIER CORPS KP(SOUTH)
074120- A03	Operating Expenses 654,000	654,000	654,000
074120- A039	General 654,000	654,000	654,000
Total-	MEDICAL BUDGET BHITTANI RIFLES (HQ FRONTIER CORPS KP(SOUTH) 654,000	654,000	654,000
MW0127 MEDICAL ESTABLISHMENT COMMANDANT TOCHI SCOUTS
074120- A03	Operating Expenses 654,000	654,000	654,000
074120- A039	General 654,000	654,000	654,000
Total-	MEDICAL ESTABLISHMENT COMMANDANT TOCHI SCOUTS 654,000	654,000	654,000
PR0162 MEDICAL ESTABLISHMENT (HQ FRONTIER CROPS KPK
074120- A01	Employees Related Expenses 30,000	30,000	20,000
074120- A012	Allowances 30,000	30,000	20,000
074120- A012-	2 Other Allowances (Excluding TA) (30,000)	(30,000)	(20,000)
074120- A03	Operating Expenses 8,227,000	8,095,000	8,300,000
074120- A039	General 8,227,000	8,095,000	8,300,000
074120- A09	Physical Assets 3,739,000	3,273,000	4,500,000
074120- A094	Other Stores and Stocks 3,272,000	3,272,000	4,000,000
074120- A097	Purchase of Furniture and Fixture 467,000	1,000	500,000
074120- A13	Repairs and Maintenance 1,449,000	1,376,000	1,550,000
074120- A131	Machinery and Equipment 935,000	888,000	1,000,000
074120- A132	Furniture and Fixture 514,000	488,000	550,000
Total-	MEDICAL ESTABLISHMENT (HQ 13,445,000 FRONTIER CROPS KPK	12,774,000	14,370,000

Page 872

NO. 061.- FC2 PR3120 MEDI	1C07 COMBINED CIVIL ARMED FORCES ACCOUNTANT GENERAL PAKISTAN CAL ESTABLISHMENT (HQ FRONTIER CORP	2022-2023 Budget Estimate Rs REVENUES SUB-OFFIC S KP(SOUTH)	DEMAN 2022-2023 Revised Estimate Rs E, PESHAWAR	DS FOR GRANTS 2023-2024 Budget Estimate Rs
074120- A03	Operating Expenses	1,402,000	502,000	5,514,000
074120- A039	General	1,402,000	502,000	5,514,000
074120- A09	Physical Assets	7,012,000	3,112,000	6,077,000
074120- A094	Other Stores and Stocks	6,077,000	2,177,000	6,077,000
074120- A097	Purchase of Furniture and Fixture	935,000	935,000
Total-	MEDICAL ESTABLISHMENT (HQ	8,414,000	3,614,000	11,591,000
	FRONTIER CORPS KP(SOUTH)
TW0111 MEDI	CAL ESTABLISHMENT COMMANDANT KHA	TTAK SCOUTS TANK
074120- A03	Operating Expenses	654,000	654,000	654,000
074120- A039	General	654,000	654,000	654,000
Total-	MEDICAL ESTABLISHMENT	654,000	654,000	654,000
TW0112 MEDI	COMMANDANT KHATTAK SCOUTS TANK CAL ESTABLISHMENT SECTOR COMMAND	ER SECTOR HQ SOUTH
074120- A03	Operating Expenses	93,000	93,000	93,000
074120- A039	General	93,000	93,000	93,000
Total-	MEDICAL ESTABLISHMENT SECTOR	93,000	93,000	93,000
	COMMANDER SECTOR HQ SOUTH
TW0113 MEDI	CAL ESTABLISHMENT COMMANDANT SOU	TH WAZIRISTAN SCOUTS TANK
074120- A03	Operating Expenses	654,000	654,000	654,000
074120- A039	General	654,000	654,000	654,000
Total-	MEDICAL ESTABLISHMENT	654,000	654,000	654,000
	COMMANDANT SOUTH WAZIRISTAN SCOUTS TANK
074120	Total- Others(other health facilities & prevent	36,191,000	35,520,000	38,704,000
0741	Total- Public Health Services	36,191,000	35,520,000	38,704,000
074	Total- Public Health Services	36,191,000	35,520,000	38,704,000
07	Total- Health	36,191,000	35,520,000	38,704,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	70,033,817,000	70,051,718,000	76,662,488,000
	SUB-OFFICE, PESHAWAR

Page 873

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, KARACHI

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032105	Provincial Border Forces :
KA3296	PAKISTAN RANGERS (SINDH) KARACHI
032105	- A01	Employees Related Expenses	13,435,245,000	13,435,245,000	14,592,086,000
032105	- A011	Pay	6,088,042,000	8,797,878,000	8,956,163,000
032105	- A011-1	Pay of Officers	(516,498,000)	(772,659,000)	(773,070,000)
032105	- A011-2	Pay of Other Staff	(5,571,544,000)	(8,025,219,000)	(8,183,093,000)
032105	- A012	Allowances	7,347,203,000	4,637,367,000	5,635,923,000
032105	- A012-1	Regular Allowances	(7,282,824,000)	(4,523,341,000)	(5,464,163,000)
032105	- A012-2	Other Allowances (Excluding TA)	(64,379,000)	(114,026,000)	(171,760,000)
032105	- A03	Operating Expenses	1,164,418,000	775,995,000	846,080,000
032105	- A032	Communications	2,741,000	3,115,000	3,280,000
032105	- A033	Utilities	43,491,000	39,873,000	43,800,000
032105	- A034	Occupancy Costs	27,748,000	32,135,000	39,395,000
032105	- A038	Travel & Transportation	607,478,000	351,584,000	421,002,000
032105	- A039	General	482,960,000	349,288,000	338,603,000
032105	- A04	Employees Retirement Benefits	73,434,000	53,115,000	40,400,000
032105	- A041	Pension	73,434,000	53,115,000	40,400,000
032105	- A05	Grants, Subsidies and Write off Loans	111,536,000	184,100,000	85,660,000
032105	- A052	Grants Domestic	111,536,000	184,100,000	85,660,000
032105	- A09	Physical Assets	609,496,000	829,010,000	358,302,000
032105	- A092	Computer Equipment		5,100,000	5,800,000
032105	- A095	Purchase of Transport	187,000,000		1,000
032105	- A096	Purchase of Plant and Machinery	296,935,000	809,487,000	312,001,000
032105	- A097	Purchase of Furniture and Fixture	14,090,000	11,499,000	15,000,000
032105	- A098	Purchase of Other Assets	111,471,000	2,924,000	25,500,000
032105	- A13	Repairs and Maintenance	72,283,000	99,784,000	88,202,000
032105	- A130	Transport	63,410,000	95,295,000	80,500,000
032105	- A131	Machinery and Equipment	4,543,000	4,489,000	6,501,000
032105	- A132	Furniture and Fixture	5,000		1,000

Page 874

NO. 061.- FC21	C07 COMBINED CIVIL ARMED FORCES ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-O	DEMAN 2022-2023 Revised Estimate Rs FFICE, KARACHI	DS FOR GRANTS 2023-2024 Budget Estimate Rs
032105- A137	Computer Equipment	4,325,000		1,200,000
Total-	PAKISTAN RANGERS (SINDH) KARACHI	15,466,412,000	15,377,249,000	16,010,730,000
032105	Total- Provincial Border Forces	15,466,412,000	15,377,249,000	16,010,730,000
032107 Coast Gaurds :
KA3295 PAKISTAN COAST GUARDS KARACHI
032107- A01	Employees Related Expenses	2,816,926,000	2,816,926,000	3,170,480,000
032107- A011	Pay	1,148,310,000	1,581,553,000	1,585,574,000
032107- A011-1	Pay of Officers	(61,810,000)	(98,597,000)	(99,687,000)
032107- A011-2	Pay of Other Staff	(1,086,500,000)	(1,482,956,000)	(1,485,887,000)
032107- A012	Allowances	1,668,616,000	1,235,373,000	1,584,906,000
032107- A012-1	Regular Allowances	(1,605,954,000)	(1,173,846,000)	(1,516,816,000)
032107- A012-2	Other Allowances (Excluding TA)	(62,662,000)	(61,527,000)	(68,090,000)
032107- A03	Operating Expenses	482,376,000	695,296,000	1,108,215,000
032107- A032	Communications	2,617,000	2,657,000	2,815,000
032107- A033	Utilities	120,615,000	166,496,000	197,500,000
032107- A034	Occupancy Costs	5,619,000	730,000	3,030,000
032107- A038	Travel & Transportation	244,698,000	370,249,000	666,680,000
032107- A039	General	108,827,000	155,164,000	238,190,000
032107- A04	Employees Retirement Benefits	35,000,000	35,000,000	40,000,000
032107- A041	Pension	35,000,000	35,000,000	40,000,000
032107- A05	Grants, Subsidies and Write off Loans	8,000,000	34,800,000	19,600,000
032107- A052	Grants Domestic	8,000,000	34,800,000	19,600,000
032107- A06	Transfers	410,000		30,000
032107- A061	Scholarship	400,000		30,000
032107- A063	Entertainment & Gifts	10,000
032107- A09	Physical Assets	435,571,000	221,892,000	578,155,000
032107- A091	Purchase of Building	9,000		30,000
032107- A092	Computer Equipment	935,000	935,000	1,000,000
032107- A094	Other Stores and Stocks	12,155,000	12,155,000	7,000,000
032107- A095	Purchase of Transport	317,752,000		220,125,000
032107- A096	Purchase of Plant and Machinery	9,350,000		50,000,000
032107- A097	Purchase of Furniture and Fixture	1,870,000		2,000,000

Page 875

NO. 061.- FC2	1C07 COMBINED CIVIL ARMED FORCES ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-O	DEMAN 2022-2023 Revised Estimate Rs FFICE, KARACHI	DS FOR GRANTS 2023-2024 Budget Estimate Rs
032107- A098	Purchase of Other Assets	93,500,000	208,802,000	298,000,000
032107- A13	Repairs and Maintenance	143,990,000	65,990,000	54,000,000
032107- A130	Transport	140,250,000	62,250,000	50,000,000
032107- A131	Machinery and Equipment	1,870,000	1,870,000	2,000,000
032107- A132	Furniture and Fixture	1,870,000	1,870,000	2,000,000
Total-	PAKISTAN COAST GUARDS KARACHI	3,922,273,000	3,869,904,000	4,970,480,000
032107	Total- Coast Gaurds	3,922,273,000	3,869,904,000	4,970,480,000
0321	Total- Police	19,388,685,000	19,247,153,000	20,981,210,000
032	Total- Police	19,388,685,000	19,247,153,000	20,981,210,000
03	Total- Public Order And Safety Affairs	19,388,685,000	19,247,153,000	20,981,210,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	19,388,685,000	19,247,153,000	20,981,210,000

Page 876

NO. 06	1.- FC21	C07 COMBINED CIVIL ARMED FORCES	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, QUETTA	Rs
03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032106 AW007	Frontie 3 109 W	r Watch and Ward : ING COMMAND AWARAN
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-	109 WING COMMAND AWARAN		1,791,000	1,710,000
AW908	4 112 W	ING COMMAND AWARAN
032106	- A03	Operating Expenses	9,701,000
032106	- A032	Communications	342,000
032106	- A033	Utilities	7,947,000
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-	112 WING COMMAND AWARAN	9,738,000
CN000	2 COMM	ANDANT CHAMAN SCOUTS
032106	- A01	Employees Related Expenses		1,374,000	2,980,000
032106	- A011	Pay		911,000	1,500,000
032106	- A011-2	Pay of Other Staff		(911,000)	(1,500,000)
032106	- A012	Allowances		463,000	1,480,000
032106	- A012-1	Regular Allowances		(463,000)	(1,480,000)
	Total-	COMMANDANT CHAMAN SCOUTS		1,374,000	2,980,000
CN000	3 COMM	ANDANT CHAMAN OTHER HEALTH STAFF
032106	- A01	Employees Related Expenses		1,329,151,000	1,930,109,000
032106	- A011	Pay		825,925,000	1,296,654,000
032106	- A011-1	Pay of Officers		(45,049,000)	(55,574,000)

Page 877

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- A011-2	Pay of Other Staff		(780,876,000)	(1,241,080,000)
032106- A012	Allowances		503,226,000	633,455,000
032106- A012-1	Regular Allowances		(498,432,000)	(625,690,000)
032106- A012-2	Other Allowances (Excluding TA)		(4,794,000)	(7,765,000)
032106- A03	Operating Expenses		177,460,000	118,100,000
032106- A032	Communications		985,000	1,062,000
032106- A033	Utilities		76,801,000	94,490,000
032106- A034	Occupancy Costs		1,333,000
032106- A038	Travel & Transportation		22,971,000	18,420,000
032106- A039	General		75,370,000	4,128,000
032106- A04	Employees Retirement Benefits		730,000
032106- A041	Pension		730,000
032106- A05	Grants, Subsidies and Write off Loans		34,245,000
032106- A052	Grants Domestic		34,245,000
032106- A13	Repairs and Maintenance		1,742,000	1,820,000
032106- A130	Transport		1,703,000	1,790,000
032106- A132	Furniture and Fixture		17,000
032106- A137	Computer Equipment		22,000	30,000
Total- COMMANDANT CHAMAN OTHER HEALTH STAFF			1,543,328,000	2,050,029,000
DB3907 COMMA	NDING OFFICER FRONTIER CORPS DERA
032106- A01	Employees Related Expenses	1,384,529,000	1,356,939,000	1,786,618,000
032106- A011	Pay	626,051,000	865,224,000	1,205,808,000
032106- A011-1	Pay of Officers	(25,651,000)	(40,611,000)	(55,458,000)
032106- A011-2	Pay of Other Staff	(600,400,000)	(824,613,000)	(1,150,350,000)
032106- A012	Allowances	758,478,000	491,715,000	580,810,000
032106- A012-1	Regular Allowances	(754,883,000)	(486,804,000)	(573,155,000)
032106- A012-2	Other Allowances (Excluding TA)	(3,595,000)	(4,911,000)	(7,655,000)
032106- A03	Operating Expenses	81,742,000	97,633,000	36,378,000
032106- A032	Communications	720,000	724,000	720,000
032106- A033	Utilities	16,362,000	15,025,000	16,528,000
032106- A034	Occupancy Costs		7,834,000
032106- A038	Travel & Transportation	57,269,000	19,869,000	15,350,000

Page 878

NO. 061.- FC21	C07 COMBINED CIVIL ARMED FORCES ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-O	DEMAN 2022-2023 Revised Estimate Rs FFICE, QUETTA	DS FOR GRANTS 2023-2024 Budget Estimate Rs
032106- A039	General	7,391,000	54,181,000	3,780,000
032106- A05	Grants, Subsidies and Write off Loans		32,590,000
032106- A052	Grants Domestic		32,590,000
032106- A13	Repairs and Maintenance	1,439,000	1,439,000	1,805,000
032106- A130	Transport	1,402,000	1,402,000	1,780,000
032106- A132	Furniture and Fixture	14,000	14,000
032106- A137	Computer Equipment	23,000	23,000	25,000
Total-	COMMANDING OFFICER FRONTIER CORPS DERA	1,467,710,000	1,488,601,000	1,824,801,000
DB3908 COMM	ANDANT SUI RIFLES DERA BUGTI
032106- A01	Employees Related Expenses	1,383,928,000	1,377,349,000	1,774,362,000
032106- A011	Pay	625,920,000	863,429,000	1,192,892,000
032106- A011-1	Pay of Officers	(25,620,000)	(39,808,000)	(42,546,000)
032106- A011-2	Pay of Other Staff	(600,300,000)	(823,621,000)	(1,150,346,000)
032106- A012	Allowances	758,008,000	513,920,000	581,470,000
032106- A012-1	Regular Allowances	(754,913,000)	(508,524,000)	(574,815,000)
032106- A012-2	Other Allowances (Excluding TA)	(3,095,000)	(5,396,000)	(6,655,000)
032106- A03	Operating Expenses	103,376,000	136,169,000	72,119,000
032106- A032	Communications	849,000	979,000	975,000
032106- A033	Utilities	39,737,000	48,860,000	53,240,000
032106- A034	Occupancy Costs		3,257,000
032106- A038	Travel & Transportation	56,334,000	18,934,000	15,350,000
032106- A039	General	6,456,000	64,139,000	2,554,000
032106- A05	Grants, Subsidies and Write off Loans		13,052,000
032106- A052	Grants Domestic		13,052,000
032106- A13	Repairs and Maintenance	1,439,000	1,439,000	1,935,000
032106- A130	Transport	1,402,000	1,402,000	1,910,000
032106- A132	Furniture and Fixture	14,000	14,000
032106- A137	Computer Equipment	23,000	23,000	25,000
Total-	COMMANDANT SUI RIFLES DERA BUGTI	1,488,743,000	1,528,009,000	1,848,416,000
DB3909 SECTOR COMMANDER (EAST) DERA BUGTI
032106- A01	Employees Related Expenses	39,134,000	37,743,000	42,199,000

Page 879

NO. 061.- FC21	C07 COMBINED CIVIL ARMED FORCES	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, QUETTA
032106- A011	Pay	18,177,000	26,817,000	29,167,000
032106- A011-1	Pay of Officers	(5,164,000)	(7,332,000)	(9,154,000)
032106- A011-2	Pay of Other Staff	(13,013,000)	(19,485,000)	(20,013,000)
032106- A012	Allowances	20,957,000	10,926,000	13,032,000
032106- A012-1	Regular Allowances	(20,852,000)	(10,737,000)	(12,807,000)
032106- A012-2	Other Allowances (Excluding TA)	(105,000)	(189,000)	(225,000)
032106- A03	Operating Expenses	3,675,000	4,583,000	2,471,000
032106- A032	Communications	235,000	287,000	289,000
032106- A033	Utilities	187,000	178,000
032106- A038	Travel & Transportation	2,824,000	3,498,000	2,000,000
032106- A039	General	429,000	620,000	182,000
032106- A13	Repairs and Maintenance	204,000	204,000	198,000
032106- A130	Transport	187,000	187,000	190,000
032106- A132	Furniture and Fixture	8,000	8,000
032106- A137	Computer Equipment	9,000	9,000	8,000
Total-	SECTOR COMMANDER (EAST) DERA BUGTI	43,013,000	42,530,000	44,868,000
DL0008 58 WING COMMAND DALBADIN
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- 5	8 WING COMMAND DALBADIN	1,791,000	1,791,000	1,710,000
DL0009 56 WING COMMAND DALBADIN
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

Page 880

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- A137	Computer Equipment	37,000
Total-	56 WING COMMAND DALBADIN	4,596,000
DL0010 167 W	ING COMMAND DALBADIN
032106- A03	Operating Expenses	5,961,000	5,961,000	8,165,000
032106- A032	Communications	342,000	342,000	370,000
032106- A033	Utilities	4,207,000	4,207,000	6,800,000
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-	167 WING COMMAND DALBADIN	5,998,000	5,998,000	8,210,000
DL0011 148 W	ING COMMAND DALBADIN
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-	148 WING COMMAND DALBADIN	1,791,000	1,791,000	1,710,000
DL0012 109 W	ING COMMAND DALBADIN
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-	109 WING COMMAND DALBADIN	1,791,000
DL0014 75 WING COMMAND DALBADIN
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

Page 881

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- 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-	75 WING COMMAND DALBADIN 1,791,000	1,791,000	1,710,000
DL0015 73 WING COMMAND DALBADIN
032106- A03	Operating Expenses 10,169,000	10,169,000	7,665,000
032106- A032	Communications 342,000	342,000	370,000
032106- A033	Utilities 8,415,000	8,415,000	6,300,000
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-	73 WING COMMAND DALBADIN 10,206,000	10,206,000	7,710,000
DL0016 170 W	ING COMMAND DALBANDIN
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-	170 WING COMMAND DALBANDIN 1,791,000	1,791,000	1,710,000
DL0018 112 W	ING COMMAND DALBANDIN
032106- A03	Operating Expenses	9,701,000	8,665,000
032106- A032	Communications	342,000	370,000
032106- A033	Utilities	7,947,000	7,300,000
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-	112 WING COMMAND DALBANDIN	9,738,000	8,710,000
DL3907 COMM	ANDING OFFICER DALBANDIN RIFLES DALBADIN
032106- A03	Operating Expenses 32,506,000

Page 882

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
032106- A033	Utilities	18,700,000
032106- A038	Travel & Transportation	8,789,000
032106- A039	General	4,451,000
032106- A13	Repairs and Maintenance	37,000
032106- A137	Computer Equipment	37,000
Total-	COMMANDING OFFICER DALBANDIN RIFLES DALBADIN	32,543,000
DL3908 COMM	ANDING OFFICER TAFTAH RIFLES AT NOKUNDI
032106- A03	Operating Expenses	46,531,000	46,531,000	52,655,000
032106- A032	Communications	566,000	566,000	590,000
032106- A033	Utilities	32,725,000	32,725,000	35,500,000
032106- A038	Travel & Transportation	8,789,000	8,789,000	10,600,000
032106- A039	General	4,451,000	4,451,000	5,965,000
032106- A13	Repairs and Maintenance	37,000	37,000	45,000
032106- A137	Computer Equipment	37,000	37,000	45,000
Total-	COMMANDING OFFICER TAFTAH RIFLES AT NOKUNDI	46,568,000	46,568,000	52,700,000
DL5555 SECTOR COMMANDER NORTH
032106- A03	Operating Expenses		1,832,000	2,350,000
032106- A032	Communications		374,000	405,000
032106- A033	Utilities			300,000
032106- A038	Travel & Transportation		654,000	700,000
032106- A039	General		804,000	945,000
032106- A13	Repairs and Maintenance		37,000	45,000
032106- A137	Computer Equipment		37,000	45,000
Total-	SECTOR COMMANDER NORTH		1,869,000	2,395,000
DL6555 153 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

Page 883

NO. 061.- FC2	1C07 COMBINED CIVIL ARMED FORCES	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A13	Repairs and Maintenance			45,000
032106- A137	Computer Equipment			45,000
Total-	153 WING COMMAND			2,710,000
DL6556 154 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-	154 WING COMMAND			2,710,000
DL6557 119 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
032106- A137	Computer Equipment		37,000	45,000
Total-	119 WING COMMAND		1,791,000	1,710,000
GR0105 133 W	ING COMMAND GAWADAR
032106- A03	Operating Expenses	2,221,000	2,221,000	2,665,000
032106- A032	Communications	342,000	342,000	370,000
032106- A033	Utilities	467,000	467,000	1,300,000
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-	133 WING COMMAND GAWADAR	2,258,000	2,258,000	2,710,000
GR0106 88 WING COMMAND GAWADAR
032106- A03	Operating Expenses	2,408,000	2,408,000	2,665,000
032106- A032	Communications	342,000	342,000	370,000

Page 884

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- A033	Utilities	654,000	654,000	1,300,000
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-	88 WING COMMAND GAWADAR	2,445,000	2,445,000	2,710,000
KN0204 60 WING COMMAND KHARAN
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-	60 WING COMMAND KHARAN	1,791,000	1,791,000	1,710,000
KN0205 COMM	ANDANT KHARAN RIFLES WING COMMAND	KHARAN
032106- A03	Operating Expenses	17,546,000	17,546,000	13,655,000
032106- A032	Communications	566,000	566,000	590,000
032106- A033	Utilities	3,740,000	3,740,000	5,500,000
032106- A038	Travel & Transportation	8,789,000	8,789,000	5,100,000
032106- A039	General	4,451,000	4,451,000	2,465,000
032106- A13	Repairs and Maintenance	37,000	37,000	45,000
032106- A137	Computer Equipment	37,000	37,000	45,000
Total-	COMMANDANT KHARAN RIFLES WING COMMAND KHARAN	17,583,000	17,583,000	13,700,000
KN6556 56 WING COMMAND
032106- A03	Operating Expenses		4,559,000	4,665,000
032106- A032	Communications		342,000	370,000
032106- A033	Utilities		2,805,000	3,300,000
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-	56 WING COMMAND		4,596,000	4,710,000

Page 885

NO. 061.- FC21	C07 COMBINED CIVIL ARMED FORCES	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
KR0042 DHS-C	ACCOUNTANT GENERAL PAKISTAN R OMMANDANT KALAT SCOUTS KHUZDAR	EVENUES SUB-OFFICE, QUETTA
032106- A01	Employees Related Expenses			5,481,000
032106- A011	Pay			4,013,000
032106- A011-1	Pay of Officers			(1,212,000)
032106- A011-2	Pay of Other Staff			(2,801,000)
032106- A012	Allowances			1,468,000
032106- A012-1	Regular Allowances			(1,468,000)
Total-	DHS-COMMANDANT KALAT SCOUTS KHUZDAR			5,481,000
KR0044 141 WING COMMAND KHUZDAR
032106- A03	Operating Expenses		3,624,000	5,665,000
032106- A032	Communications		342,000	370,000
032106- A033	Utilities		1,870,000	4,300,000
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-	141 WING COMMAND KHUZDAR		3,661,000	5,710,000
KR0210 111 WING COMMAND KHUZDAR
032106- A03	Operating Expenses	5,494,000	5,494,000	4,665,000
032106- A032	Communications	342,000	342,000	370,000
032106- A033	Utilities	3,740,000	3,740,000	3,300,000
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-	111 WING COMMAND KHUZDAR	5,531,000	5,531,000	4,710,000
KR0211 132 WING COMMAND KHUZDAR
032106- A03	Operating Expenses	9,701,000
032106- A032	Communications	342,000
032106- A033	Utilities	7,947,000
032106- A038	Travel & Transportation	748,000

Page 886

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 REV	ENUES SUB-OFFICE, QUETTA
032106- A039	General	664,000
032106- A13	Repairs and Maintenance	37,000
032106- A137	Computer Equipment	37,000
Total-	132 WING COMMAND KHUZDAR	9,738,000
KR3001 COMM	ANDANT FC BATTLE SCHOOL KHUZDAR
032106- A03	Operating Expenses	1,420,000	1,420,000	1,215,000
032106- A032	Communications	335,000	335,000	320,000
032106- A033	Utilities			300,000
032106- A038	Travel & Transportation	374,000	374,000
032106- A039	General	711,000	711,000	595,000
032106- A13	Repairs and Maintenance	37,000	37,000	45,000
032106- A137	Computer Equipment	37,000	37,000	45,000
Total-	COMMANDANT FC BATTLE SCHOOL KHUZDAR	1,457,000	1,457,000	1,260,000
KR3907 COMM	ANDING OFFICER FRONTIER CORPS KHUZDAR
032106- A03	Operating Expenses	17,592,000	17,592,000	15,405,000
032106- A032	Communications	566,000	566,000	590,000
032106- A033	Utilities	3,740,000	3,740,000	7,750,000
032106- A038	Travel & Transportation	8,789,000	8,789,000	5,100,000
032106- A039	General	4,497,000	4,497,000	1,965,000
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 KHUZDAR	17,629,000	17,629,000	15,450,000
KR3909 SECTOR COMMANDER (WEST) KHUZDAR
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 COMMANDER (WEST)	1,869,000
	KHUZDAR

Page 887

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
KU3907 COMMA	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-O NDING OFFICER FRONTIER CORPS KOHLU		FFICE, QUETTA
032106- A01	Employees Related Expenses	1,644,324,000	1,427,853,000	1,403,195,000
032106- A011	Pay	751,095,000	919,659,000	886,780,000
032106- A011-1	Pay of Officers	(30,695,000)	(42,779,000)	(36,530,000)
032106- A011-2	Pay of Other Staff	(720,400,000)	(876,880,000)	(850,250,000)
032106- A012	Allowances	893,229,000	508,194,000	516,415,000
032106- A012-1	Regular Allowances	(889,524,000)	(501,229,000)	(509,870,000)
032106- A012-2	Other Allowances (Excluding TA)	(3,705,000)	(6,965,000)	(6,545,000)
032106- A03	Operating Expenses	121,090,000	123,861,000	67,682,000
032106- A032	Communications	863,000	755,000	745,000
032106- A033	Utilities	40,205,000	43,546,000	47,377,000
032106- A034	Occupancy Costs		4,291,000
032106- A038	Travel & Transportation	69,470,000	22,064,000	12,280,000
032106- A039	General	10,552,000	53,205,000	7,280,000
032106- A05	Grants, Subsidies and Write off Loans		63,582,000
032106- A052	Grants Domestic		63,582,000
032106- A13	Repairs and Maintenance	1,728,000	1,512,000	1,930,000
032106- A130	Transport	1,683,000	1,467,000	1,910,000
032106- A132	Furniture and Fixture	17,000	17,000
032106- A137	Computer Equipment	28,000	28,000	20,000
Total- COMMANDING OFFICER FRONTIER CORPS KOHLU		1,767,142,000	1,616,808,000	1,472,807,000
LI3907 COMMA	NDING OFFICER FRONTIER CORPS LORALA
032106- A01	Employees Related Expenses	1,108,390,000	1,190,092,000	1,786,751,000
032106- A011	Pay	500,819,000	724,653,000	1,205,716,000
032106- A011-1	Pay of Officers	(20,543,000)	(41,084,000)	(55,442,000)
032106- A011-2	Pay of Other Staff	(480,276,000)	(683,569,000)	(1,150,274,000)
032106- A012	Allowances	607,571,000	465,439,000	581,035,000
032106- A012-1	Regular Allowances	(605,096,000)	(459,960,000)	(570,380,000)
032106- A012-2	Other Allowances (Excluding TA)	(2,475,000)	(5,479,000)	(10,655,000)
032106- A03	Operating Expenses	73,247,000	114,303,000	44,933,000
032106- A032	Communications	576,000	705,000	705,000
032106- A033	Utilities	20,570,000	23,035,000	23,870,000

Page 888

NO. 061.- FC21	C07 COMBINED CIVIL ARMED FORCES ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OF	DEMAN 2022-2023 Revised Estimate Rs FICE, QUETTA	DS FOR GRANTS 2023-2024 Budget Estimate Rs
032106- A034	Occupancy Costs		3,360,000
032106- A038	Travel & Transportation	45,067,000	34,797,000	15,350,000
032106- A039	General	7,034,000	52,406,000	5,008,000
032106- A05	Grants, Subsidies and Write off Loans		46,522,000
032106- A052	Grants Domestic		46,522,000
032106- A13	Repairs and Maintenance	1,152,000	1,212,000	1,955,000
032106- A130	Transport	1,122,000	1,112,000	1,930,000
032106- A132	Furniture and Fixture	11,000	81,000
032106- A137	Computer Equipment	19,000	19,000	25,000
Total-	COMMANDING OFFICER FRONTIER CORPS LORALA	1,182,789,000	1,352,129,000	1,833,639,000
NI3907 COMMA	NDING OFFICER FRONTIER CORPS NUSHKI
032106- A01	Employees Related Expenses	1,629,264,000	1,597,685,000	1,025,815,000
032106- A011	Pay	750,889,000	1,027,550,000	721,355,000
032106- A011-1	Pay of Officers	(30,649,000)	(49,026,000)	(21,207,000)
032106- A011-2	Pay of Other Staff	(720,240,000)	(978,524,000)	(700,148,000)
032106- A012	Allowances	878,375,000	570,135,000	304,460,000
032106- A012-1	Regular Allowances	(874,670,000)	(566,095,000)	(299,077,000)
032106- A012-2	Other Allowances (Excluding TA)	(3,705,000)	(4,040,000)	(5,383,000)
032106- A03	Operating Expenses	101,455,000	148,330,000	37,037,000
032106- A032	Communications	863,000	630,000	617,000
032106- A033	Utilities	21,505,000	21,664,000	21,670,000
032106- A034	Occupancy Costs		5,434,000
032106- A038	Travel & Transportation	69,470,000	28,932,000	9,210,000
032106- A039	General	9,617,000	91,670,000	5,540,000
032106- A05	Grants, Subsidies and Write off Loans		36,218,000
032106- A052	Grants Domestic		36,218,000
032106- A13	Repairs and Maintenance	1,728,000	17,711,000	900,000
032106- A130	Transport	1,683,000	17,683,000	885,000
032106- A132	Furniture and Fixture	17,000
032106- A137	Computer Equipment	28,000	28,000	15,000
Total-	COMMANDING OFFICER FRONTIER CORPS NUSHKI	1,732,447,000	1,799,944,000	1,063,752,000

Page 889

NO. 061.- FC21	C07 COMBINED CIVIL ARMED FORCES	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
NI6556 160 WIN	ACCOUNTANT GENERAL PAKISTAN G COMMAND	REVENUES SUB-OFFICE, QUETTA
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-	160 WING COMMAND			2,710,000
PI3907 COMMA	NDING OFFICER FC
032106- A01	Employees Related Expenses	40,385,000	36,671,000	42,686,000
032106- A011	Pay	19,181,000	25,179,000	29,152,000
032106- A011-1	Pay of Officers	(6,168,000)	(8,236,000)	(9,139,000)
032106- A011-2	Pay of Other Staff	(13,013,000)	(16,943,000)	(20,013,000)
032106- A012	Allowances	21,204,000	11,492,000	13,534,000
032106- A012-1	Regular Allowances	(21,102,000)	(11,325,000)	(13,312,000)
032106- A012-2	Other Allowances (Excluding TA)	(102,000)	(167,000)	(222,000)
032106- A03	Operating Expenses	13,025,000	14,077,000	12,691,000
032106- A032	Communications	235,000	235,000	235,000
032106- A033	Utilities	9,537,000	9,031,000	10,274,000
032106- A038	Travel & Transportation	2,824,000	4,340,000	2,000,000
032106- A039	General	429,000	471,000	182,000
032106- A13	Repairs and Maintenance	204,000	204,000	258,000
032106- A130	Transport	187,000	187,000	250,000
032106- A132	Furniture and Fixture	8,000	8,000
032106- A137	Computer Equipment	9,000	9,000	8,000
Total-	COMMANDING OFFICER FC	53,614,000	50,952,000	55,635,000
PJ0016 169 WING COMMAND PANJGUR
032106- A03	Operating Expenses	4,091,000	4,091,000	4,165,000
032106- A032	Communications	342,000	342,000	370,000
032106- A033	Utilities	2,337,000	2,337,000	2,800,000
032106- A038	Travel & Transportation	748,000	748,000	400,000
032106- A039	General	664,000	664,000	595,000

Page 890

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-	169 WING COMMAND PANJGUR	4,128,000	4,128,000	4,210,000
PJ0017 166 WING COMMAND PANJGUR
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-	166 WING COMMAND PANJGUR	1,791,000	1,791,000	1,710,000
PJ0018 164 WING COMMAND PANJGUR
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-	164 WING COMMAND PANJGUR	1,791,000	1,791,000	1,710,000
PJ0019 137 WING COMMAND PANJGUR
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	36,000	36,000	45,000
032106- A137	Computer Equipment	36,000	36,000	45,000
Total-	137 WING COMMAND PANJGUR	1,790,000	1,790,000	1,710,000
PJ0020 127 WING COMMAND PANJGUR
032106- A03	Operating Expenses	3,250,000	3,250,000	3,365,000
032106- A032	Communications	716,000	716,000	570,000

Page 891

NO. 061.- FC2	1C07 COMBINED CIVIL ARMED FORCES	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFF	Rs ICE, QUETTA	Rs
032106- A033	Utilities	1,122,000	1,122,000	1,800,000
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-	127 WING COMMAND PANJGUR	3,287,000	3,287,000	3,410,000
PJ0021 108 WING COMMAND PANJGUR
032106- A03	Operating Expenses	4,091,000	4,091,000	4,165,000
032106- A032	Communications	342,000	342,000	370,000
032106- A033	Utilities	2,337,000	2,337,000	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-	108 WING COMMAND PANJGUR	4,128,000	4,128,000	4,210,000
PJ0022 68 WING COMMAND PANJGUR
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-	68 WING COMMAND PANJGUR	1,791,000	1,791,000	1,710,000
PJ0023 59 WING COMMAND PANJGUR
032106- A03	Operating Expenses	1,754,000	1,754,000	4,165,000
032106- A032	Communications	342,000	342,000	370,000
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-	59 WING COMMAND PANJGUR	1,791,000	1,791,000	4,210,000

Page 892

NO. 061.- FC21	C07 COMBINED CIVIL ARMED FORCES	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
PJ0031 64 WIN	ACCOUNTANT GENERAL PAKISTAN REV G COMMAND PANJGUR	ENUES SUB-OFFICE, QUETTA
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-	64 WING COMMAND PANJGUR			1,710,000
PJ3907 COMM	ANDING OFFICER FRONTIER CORPS PANJGOR
032106- A03	Operating Expenses	23,156,000	23,156,000	26,155,000
032106- A032	Communications	566,000	566,000	590,000
032106- A033	Utilities	9,350,000	9,350,000	10,500,000
032106- A038	Travel & Transportation	8,789,000	8,789,000	10,600,000
032106- A039	General	4,451,000	4,451,000	4,465,000
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 PANJGOR	23,193,000	23,193,000	26,200,000
QA0057 HEAD	QUARTER FRONTIER CORPS BALOCHISTAN
032106- A01	Employees Related Expenses	24,000,000	3,436,000	28,000,000
032106- A012	Allowances	24,000,000	3,436,000	28,000,000
032106- A012-2	Other Allowances (Excluding TA)	(24,000,000)	(3,436,000)	(28,000,000)
032106- A03	Operating Expenses	2,262,628,000	2,579,905,000	228,780,000
032106- A032	Communications	2,805,000		2,642,000
032106- A033	Utilities	76,670,000	400,000,000	52,367,000
032106- A034	Occupancy Costs	56,100,000	9,404,000	66,601,000
032106- A038	Travel & Transportation	243,100,000	3,991,000	97,820,000
032106- A039	General	1,883,953,000	2,166,510,000	9,350,000
032106- A04	Employees Retirement Benefits	15,000,000		15,000,000
032106- A041	Pension	15,000,000		15,000,000
032106- A05	Grants, Subsidies and Write off Loans	565,000,000	276,969,000	588,280,000
032106- A052	Grants Domestic	565,000,000	276,969,000	588,280,000

Page 893

NO. 061.- FC21	C07 COMBINED CIVIL ARMED FORCES 2022-2023 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-O	DEMAN 2022-2023 Revised Estimate Rs FFICE, QUETTA	DS FOR GRANTS 2023-2024 Budget Estimate Rs
032106- A13	Repairs and Maintenance 308,550,000
032106- A130	Transport 308,550,000
Total-	HEAD QUARTER FRONTIER CORPS BALOCHISTAN 3,175,178,000	2,860,310,000	860,060,000
QA0617 FRONTIER CROPS HOSPITAL BALOCHISTAN QUETTA
032106- A01	Employees Related Expenses 168,118,000	168,118,000	212,225,000
032106- A011	Pay 80,623,000	111,872,000	130,640,000
032106- A011-1	Pay of Officers (19,555,000)	(28,431,000)	(35,620,000)
032106- A011-2	Pay of Other Staff (61,068,000)	(83,441,000)	(95,020,000)
032106- A012	Allowances 87,495,000	56,246,000	81,585,000
032106- A012-1	Regular Allowances (87,260,000)	(55,995,000)	(81,230,000)
032106- A012-2	Other Allowances (Excluding TA) (235,000)	(251,000)	(355,000)
032106- A03	Operating Expenses 152,512,000	147,353,000	202,111,000
032106- A032	Communications 388,000	388,000	388,000
032106- A033	Utilities 21,645,000	21,505,000	43,000,000
032106- A038	Travel & Transportation 4,768,000	4,768,000	4,768,000
032106- A039	General 125,711,000	120,692,000	153,955,000
032106- A09	Physical Assets 4,815,000
032106- A096	Purchase of Plant and Machinery 4,675,000
032106- A097	Purchase of Furniture and Fixture 140,000
032106- A13	Repairs and Maintenance 3,834,000	3,834,000	3,104,000
032106- A131	Machinery and Equipment 1,870,000	1,870,000	1,140,000
032106- A132	Furniture and Fixture 47,000	47,000	47,000
032106- A133	Buildings and Structure 1,870,000	1,870,000	1,870,000
032106- A137	Computer Equipment 47,000	47,000	47,000
Total-	FRONTIER CROPS HOSPITAL BALOCHISTAN QUETTA 329,279,000	319,305,000	417,440,000
QA2018 IGFC (HQ) QTA
032106- A01	Employees Related Expenses 449,140,000	466,920,000	480,356,000
032106- A011	Pay 212,824,000	309,471,000	314,114,000
032106- A011-1	Pay of Officers (72,104,000)	(107,023,000)	(111,561,000)
032106- A011-2	Pay of Other Staff (140,720,000)	(202,448,000)	(202,553,000)
032106- A012	Allowances 236,316,000	157,449,000	166,242,000

Page 894

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
032106- A012-1	Regular Allowances	(232,084,000)	(151,777,000)	(160,690,000)
032106- A012-2	Other Allowances (Excluding TA)	(4,232,000)	(5,672,000)	(5,552,000)
032106- A03	Operating Expenses	4,865,657,000	7,155,501,000	8,484,341,000
032106- A032	Communications	6,033,000	6,463,000	15,718,000
032106- A033	Utilities	122,578,000	206,844,000	284,608,000
032106- A034	Occupancy Costs		8,351,000
032106- A038	Travel & Transportation	185,784,000	883,510,000	886,718,000
032106- A039	General	4,551,262,000	6,050,333,000	7,297,297,000
032106- A04	Employees Retirement Benefits		8,657,000
032106- A041	Pension		8,657,000
032106- A05	Grants, Subsidies and Write off Loans		12,998,000
032106- A052	Grants Domestic		12,998,000
032106- A09	Physical Assets	1,205,429,000	623,876,000	441,748,000
032106- A092	Computer Equipment	1,870,000
032106- A095	Purchase of Transport	260,023,000
032106- A096	Purchase of Plant and Machinery	314,028,000
032106- A097	Purchase of Furniture and Fixture	5,632,000
032106- A098	Purchase of Other Assets	623,876,000	623,876,000	441,748,000
032106- A13	Repairs and Maintenance	113,795,000	550,182,000	483,988,000
032106- A130	Transport	93,780,000	420,355,000	415,500,000
032106- A131	Machinery and Equipment	7,527,000	112,834,000	53,547,000
032106- A132	Furniture and Fixture	12,301,000	16,806,000	14,754,000
032106- A137	Computer Equipment	187,000	187,000	187,000
Total- I	GFC (HQ) QTA	6,634,021,000	8,818,134,000	9,890,433,000
QA2025 HQ GH	AZABAND SCOUTS
032106- A01	Employees Related Expenses	2,170,831,000	2,330,394,000	2,497,846,000
032106- A011	Pay	1,001,672,000	1,475,414,000	1,715,062,000
032106- A011-1	Pay of Officers	(40,820,000)	(79,898,000)	(65,884,000)
032106- A011-2	Pay of Other Staff	(960,852,000)	(1,395,516,000)	(1,649,178,000)
032106- A012	Allowances	1,169,159,000	854,980,000	782,784,000
032106- A012-1	Regular Allowances	(1,164,244,000)	(824,189,000)	(763,982,000)
032106- A012-2	Other Allowances (Excluding TA)	(4,915,000)	(30,791,000)	(18,802,000)
032106- A03	Operating Expenses	171,813,000	219,471,000	130,504,000

Page 895

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- A032	Communications	1,152,000	1,230,000	1,221,000
032106- A033	Utilities	69,190,000	83,580,000	93,335,000
032106- A034	Occupancy Costs		3,977,000
032106- A038	Travel & Transportation	87,422,000	33,501,000	21,490,000
032106- A039	General	14,049,000	97,183,000	14,458,000
032106- A05	Grants, Subsidies and Write off Loans		133,734,000
032106- A052	Grants Domestic		133,734,000
032106- A13	Repairs and Maintenance	2,303,000	2,459,000	2,420,000
032106- A130	Transport	2,244,000	2,400,000	2,385,000
032106- A132	Furniture and Fixture	22,000	22,000
032106- A137	Computer Equipment	37,000	37,000	35,000
Total-	HQ GHAZABAND SCOUTS	2,344,947,000	2,686,058,000	2,630,770,000
QA2119 IGFC SIGNAL COMPANY
032106- A01	Employees Related Expenses	54,174,000	51,868,000	61,407,000
032106- A011	Pay	26,590,000	36,006,000	44,055,000
032106- A011-1	Pay of Officers	(3,580,000)	(3,807,000)	(4,050,000)
032106- A011-2	Pay of Other Staff	(23,010,000)	(32,199,000)	(40,005,000)
032106- A012	Allowances	27,584,000	15,862,000	17,352,000
032106- A012-1	Regular Allowances	(27,547,000)	(15,838,000)	(17,327,000)
032106- A012-2	Other Allowances (Excluding TA)	(37,000)	(24,000)	(25,000)
032106- A03	Operating Expenses	598,000	584,000	316,000
032106- A032	Communications	23,000	23,000	22,000
032106- A039	General	575,000	561,000	294,000
032106- A04	Employees Retirement Benefits	1,000,000	368,000	1,000,000
032106- A041	Pension	1,000,000	368,000	1,000,000
Total- I	GFC SIGNAL COMPANY	55,772,000	52,820,000	62,723,000
QA3058 HQ FRONTIER CORPS BLN- SOUTH
032106- A03	Operating Expenses	480,849,000	480,849,000	407,017,000
032106- A032	Communications	7,255,000	7,255,000	3,556,000
032106- A033	Utilities	168,402,000	168,402,000	92,800,000
032106- A034	Occupancy Costs	126,225,000	126,225,000	160,850,000
032106- A038	Travel & Transportation	140,811,000	140,811,000	114,800,000
032106- A039	General	38,156,000	38,156,000	35,011,000

Page 896

NO. 061.- FC21	C07 COMBINED CIVIL ARMED FORCES ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-O	DEMAN 2022-2023 Revised Estimate Rs FFICE, QUETTA	DS FOR GRANTS 2023-2024 Budget Estimate Rs
032106- A04	Employees Retirement Benefits	5,000,000	5,000,000	5,000,000
032106- A041	Pension	5,000,000	5,000,000	5,000,000
032106- A09	Physical Assets			465,210,000
032106- A098	Purchase of Other Assets			465,210,000
032106- A13	Repairs and Maintenance	233,937,000	233,937,000	275,614,000
032106- A130	Transport	233,750,000	233,750,000	275,000,000
032106- A137	Computer Equipment	187,000	187,000	614,000
Total-	HQ FRONTIER CORPS BLN- SOUTH	719,786,000	719,786,000	1,152,841,000
QA7777 COMM	ANDANT CHILTAN RIFLES
032106- A01	Employees Related Expenses	1,619,285,000	1,528,165,000	1,797,914,000
032106- A011	Pay	750,940,000	978,663,000	1,206,134,000
032106- A011-1	Pay of Officers	(30,640,000)	(53,507,000)	(55,756,000)
032106- A011-2	Pay of Other Staff	(720,300,000)	(925,156,000)	(1,150,378,000)
032106- A012	Allowances	868,345,000	549,502,000	591,780,000
032106- A012-1	Regular Allowances	(864,640,000)	(544,806,000)	(585,125,000)
032106- A012-2	Other Allowances (Excluding TA)	(3,705,000)	(4,696,000)	(6,655,000)
032106- A03	Operating Expenses	109,677,000	92,678,000	45,719,000
032106- A032	Communications	863,000	963,000	956,000
032106- A033	Utilities	36,465,000	22,885,000	27,675,000
032106- A034	Occupancy Costs		4,923,000
032106- A038	Travel & Transportation	64,608,000	19,100,000	15,350,000
032106- A039	General	7,741,000	44,807,000	1,738,000
032106- A05	Grants, Subsidies and Write off Loans		34,218,000
032106- A052	Grants Domestic		34,218,000
032106- A13	Repairs and Maintenance	1,728,000	1,608,000	1,450,000
032106- A130	Transport	1,683,000	1,563,000	1,425,000
032106- A132	Furniture and Fixture	17,000	17,000
032106- A137	Computer Equipment	28,000	28,000	25,000
Total-	COMMANDANT CHILTAN RIFLES	1,730,690,000	1,656,669,000	1,845,083,000
QD3907 COMM	ANDING OFFICER FRONTIER CORPS
032106- A01	Employees Related Expenses	1,626,819,000	307,090,000
032106- A011	Pay	750,989,000	208,906,000
032106- A011-1	Pay of Officers	(30,679,000)	(8,364,000)

Page 897

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 R	Rs EVENUES SUB-OF	Rs FICE, QUETTA	Rs
032106- A011-2	Pay of Other Staff	(720,310,000)	(200,542,000)
032106- A012	Allowances	875,830,000	98,184,000
032106- A012-1	Regular Allowances	(872,125,000)	(98,002,000)
032106- A012-2	Other Allowances (Excluding TA)	(3,705,000)	(182,000)
032106- A03	Operating Expenses	147,643,000	61,007,000
032106- A032	Communications	863,000	81,000
032106- A033	Utilities	68,722,000	12,148,000
032106- A038	Travel & Transportation	69,470,000	4,740,000
032106- A039	General	8,588,000	44,038,000
032106- A05	Grants, Subsidies and Write off Loans		32,950,000
032106- A052	Grants Domestic		32,950,000
032106- A13	Repairs and Maintenance	1,728,000	6,000
032106- A130	Transport	1,683,000
032106- A132	Furniture and Fixture	17,000
032106- A137	Computer Equipment	28,000	6,000
Total- COMMANDING OFFICER FRONTIER CORPS		1,776,190,000	401,053,000
QS3907 COMMA	NDING OFFICER FRONTIER CORPS KILLA
032106- A01	Employees Related Expenses	1,367,300,000	1,439,190,000	1,799,454,000
032106- A011	Pay	625,790,000	894,304,000	1,206,124,000
032106- A011-1	Pay of Officers	(25,550,000)	(52,458,000)	(55,689,000)
032106- A011-2	Pay of Other Staff	(600,240,000)	(841,846,000)	(1,150,435,000)
032106- A012	Allowances	741,510,000	544,886,000	593,330,000
032106- A012-1	Regular Allowances	(738,415,000)	(541,319,000)	(586,675,000)
032106- A012-2	Other Allowances (Excluding TA)	(3,095,000)	(3,567,000)	(6,655,000)
032106- A03	Operating Expenses	87,539,000	91,448,000	46,953,000
032106- A032	Communications	907,000	927,000	923,000
032106- A033	Utilities	21,972,000	27,204,000	27,716,000
032106- A034	Occupancy Costs		6,447,000
032106- A038	Travel & Transportation	56,334,000	27,965,000	15,350,000
032106- A039	General	8,326,000	28,905,000	2,964,000
032106- A05	Grants, Subsidies and Write off Loans		55,706,000
032106- A052	Grants Domestic		55,706,000

Page 898

NO. 061.- FC21	C07 COMBINED CIVIL ARMED FORCES ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-O	DEMAN 2022-2023 Revised Estimate Rs FFICE, QUETTA	DS FOR GRANTS 2023-2024 Budget Estimate Rs
032106- A13	Repairs and Maintenance	1,439,000	1,479,000	1,640,000
032106- A130	Transport	1,402,000	1,442,000	1,615,000
032106- A132	Furniture and Fixture	14,000	14,000
032106- A137	Computer Equipment	23,000	23,000	25,000
Total-	COMMANDING OFFICER FRONTIER CORPS KILLA	1,456,278,000	1,587,823,000	1,848,047,000
SI3907 COMMA	NDING OFFICER FRONTIER CORPS SIBBI
032106- A01	Employees Related Expenses	1,385,002,000	1,391,854,000	1,935,468,000
032106- A011	Pay	626,045,000	872,744,000	1,296,701,000
032106- A011-1	Pay of Officers	(25,660,000)	(48,143,000)	(55,591,000)
032106- A011-2	Pay of Other Staff	(600,385,000)	(824,601,000)	(1,241,110,000)
032106- A012	Allowances	758,957,000	519,110,000	638,767,000
032106- A012-1	Regular Allowances	(755,862,000)	(513,515,000)	(632,002,000)
032106- A012-2	Other Allowances (Excluding TA)	(3,095,000)	(5,595,000)	(6,765,000)
032106- A03	Operating Expenses	106,986,000	131,780,000	77,303,000
032106- A032	Communications	720,000	969,000	968,000
032106- A033	Utilities	41,139,000	43,914,000	48,911,000
032106- A034	Occupancy Costs		2,561,000
032106- A038	Travel & Transportation	57,269,000	16,837,000	18,420,000
032106- A039	General	7,858,000	67,499,000	9,004,000
032106- A04	Employees Retirement Benefits		715,000
032106- A041	Pension		715,000
032106- A05	Grants, Subsidies and Write off Loans		42,038,000
032106- A052	Grants Domestic		42,038,000
032106- A13	Repairs and Maintenance	2,374,000	2,369,000	2,000,000
032106- A130	Transport	2,337,000	2,337,000	1,970,000
032106- A132	Furniture and Fixture	14,000	9,000
032106- A137	Computer Equipment	23,000	23,000	30,000
Total-	COMMANDING OFFICER FRONTIER CORPS SIBBI	1,494,362,000	1,568,756,000	2,014,771,000
TB0033 132 WING COMMAND TURBAT
032106- A03	Operating Expenses		9,701,000	3,665,000
032106- A032	Communications		342,000	370,000

Page 899

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
032106- A033	ACCOUNTANT GENERAL PAKISTAN R Utilities	EVENUES SUB-OFF	ICE, QUETTA 7,947,000	2,300,000
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-	132 WING COMMAND TURBAT		9,738,000	3,710,000
TB0046 147 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-	147 WING COMMAND TURBAT	1,791,000	1,791,000	1,710,000
TB0047 125 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-	125 WING COMMAND TURBAT	1,791,000	1,791,000	1,710,000
TB0048 82 WING COMMAND TURBAT
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-	82 WING COMMAND TURBAT	1,791,000

Page 900

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

TB0049 141 W	ACCOUNTANT GENERAL PAKIST ING COMMAND TURBAT	AN REVENUES SUB-OFFICE, QUETTA
032106- A03	Operating Expenses	3,624,000
032106- A032	Communications	342,000
032106- A033	Utilities	1,870,000
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-	141 WING COMMAND TURBAT	3,661,000
TB0050 140 W	ING COMMAND TURBAT
032106- A03	Operating Expenses	3,156,000	3,156,000	1,665,000
032106- A032	Communications	342,000	342,000	370,000
032106- A033	Utilities	1,402,000	1,402,000	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-	140 WING COMMAND TURBAT	3,193,000	3,193,000	1,710,000
TB0051 146 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-	146 WING COMMAND TURBAT	1,791,000	1,791,000	1,710,000
TB0052 126 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