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

FY 2024-25Details of demandsPages 701 to 800 of 882

The Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 882 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 701
NO. 060.- FC21 Y15 OTHER EXPENDITURE OF INT N ERIOR DIVIS f Pt ION 20232024 DEMAN 20232024 DS FOR GRANTS 20242025
o 2023-24 oss 2024-25 - Budget Estimate - Revised Estimate - Budget Estimate
Rs Rs Rs
GA0064 FIA GU ACCOUNTANT GENERAL P JRANWALA AKISTAN REVENUES SUB-OFFICE, LAHORE
032101- A03 Operating Expenses 4,146,000 4,146,000 4,708,000
032101- A032 Communications 190,000 190,000 125,000
032101- A033 Utilities 481,000 481,000 1,200,000
032101- A034 Occupancy Costs 1,030,000 1,030,000 1,343,000
032101- A038 Travel & Transportation 1,900,000 1,900,000 1,500,000
032101- A039 General 545,000 545,000 540,000
032101- A13 Repairs and Maintenance 500,000 500,000 500,000
032101- A130 Transport 400,000 400,000 400,000
032101- A131 Machinery and Equipment 50,000 50,000 50,000
032101- A132 Furniture and Fixture 50,000 50,000 50,000
Total- FIA GUJRANWALA 4,646,000 4,646,000 5,208,000
GA0204 FIA GUJRANWALA ZONE GUJRANWALA
032101- A01 Employees Related Expenses 189,427,000
032101- A011 Pay 304 57,907,000
032101- A011-1 Pay of Officers (38) (21,339,000)
032101- A011-2 Pay of Other Staff (266) (36,568,000)
032101- A012 Allowances 131,520,000
032101- A012-1 Regular Allowances (121,520,000)
032101- A012-2 Other Allowances (Excluding TA) (10,000,000)
032101- A03 Operating Expenses 2,801,000 17,200,000
032101- A032 Communications 800,000
032101- A033 Utilities 6,350,000
032101- A034 Occupancy Costs 2,801,000 3,360,000
032101- A038 Travel & Transportation 5,100,000
032101- A039 General 1,590,000
032101- A04 Employees Retirement Benefits 1,000,000
032101- A041 Pension 1,000,000
032101- A06 Transfers 100,000
032101- A061 Scholarship 100,000
032101- A13 Repairs and Maintenance 1,700,000
032101- A130 Transport 1,000,000
032101- A131 Machinery and Equipment 300,000
032101- A132 Furniture and Fixture 200,000
Page 702
NO. 060.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No 2023-24 of Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
032101- A137 Computer Equipment 200,000
Total- FIA GUJRANWALA ZONE GUJRANWALA 2,801,000 209,427,000
GT0073 DY DIRECTOR FIA GUJRAT
032101- A03 Operating Expenses 2,060,000 2,060,000 2,020,000
032101- A032 Communications 110,000 110,000 75,000
032101- A033 Utilities 200,000 200,000 200,000
032101- A034 Occupancy Costs 700,000 700,000 720,000
032101- A038 Travel & Transportation 775,000 775,000 750,000
032101- A039 General 275,000 275,000 275,000
032101- A06 Transfers 20,000 20,000
032101- A061 Scholarship 20,000 20,000
032101- A13 Repairs and Maintenance 440,000 440,000 500,000
032101- A130 Transport 350,000 350,000 350,000
032101- A131 Machinery and Equipment 50,000 50,000 50,000
032101- A132 Furniture and Fixture 50,000
032101- A137 Computer Equipment 40,000 40,000 50,000
Total- DY DIRECTOR FIA GUJRAT 2,520,000 2,520,000 2,520,000
LO0186 DIRECT OR FIA LAHORE ZONE (PUNJAB CIRCLE)
032101- A01 Employees Related Expenses 1,041,314,000 1,154,967,000 1,099,880,000
032101- A011 Pay 1114 818 364,602,000 364,602,000 351,438,000
032101- A011-1 Pay of Officers (154) (124) (135,714,000) (135,714,000) (115,550,000)
032101- A011-2 Pay of Other Staff (960) (694) (228,888,000) (228,888,000) (235,888,000)
032101- A012 Allowances 676,712,000 790,365,000 748,442,000
032101- A012-1 Regular Allowances (647,092,000) (760,745,000) (722,942,000)
032101- A012-2 Other Allowances (Excluding TA) (29,620,000) (29,620,000) (25,500,000)
032101- A03 Operating Expenses 37,550,000 38,325,000 39,850,000
032101- A032 Communications 1,850,000 1,850,000 1,750,000
032101- A033 Utilities 4,750,000 6,295,000 7,300,000
032101- A034 Occupancy Costs 3,050,000 3,050,000 4,050,000
032101- A038 Travel & Transportation 20,850,000 19,950,000 20,050,000
032101- A039 General 7,050,000 7,180,000 6,700,000
032101- A04 Employees Retirement Benefits 4,500,000 7,075,000 7,000,000
Page 703
NO. 060.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No 2023-24 of Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032101- A041 Pension 4,500,000 7,075,000 7,000,000
032101- A05 Grants, Subsidies and Write off Loans 12,800,000 12,550,000 8,800,000
032101- A052 Grants Domestic 12,800,000 12,550,000 8,800,000
032101- A06 Transfers 1,000,000 1,300,000 700,000
032101- A061 Scholarship 1,000,000 1,300,000 700,000
032101- A13 Repairs and Maintenance 6,150,000 5,750,000 5,650,000
032101- A130 Transport 4,000,000 3,700,000 3,500,000
032101- A131 Machinery and Equipment 500,000 500,000 500,000
032101- A132 Furniture and Fixture 250,000 250,000 250,000
032101- A133 Buildings and Structure 1,000,000 1,000,000 1,000,000
032101- A137 Computer Equipment 300,000 300,000 300,000
032101- A138 General 100,000 100,000
Total- DIRECTOR FIA LAHORE ZONE (PU CIRCLE) NJAB 1,103,314,000 1,219,967,000 1,161,880,000
LO9643 FIA LAHORE ZONE-II
032101- A01 Employees Related Expenses 182,349,000 262,601,000 328,983,000
032101- A011 Pay 387 387 63,289,000 96,677,000 93,666,000
032101- A011-1 Pay of Officers (63) (63) (23,089,000) (23,089,000) (40,180,000)
032101- A011-2 Pay of Other Staff (324) (324) (40,200,000) (73,588,000) (53,486,000)
032101- A012 Allowances 119,060,000 165,924,000 235,317,000
032101- A012-1 Regular Allowances (110,560,000) (157,424,000) (226,317,000)
032101- A012-2 Other Allowances (Excluding TA) (8,500,000) (8,500,000) (9,000,000)
032101- A03 Operating Expenses 11,920,000 15,801,000 13,478,000
032101- A032 Communications 335,000 293,000 385,000
032101- A033 Utilities 1,300,000 1,478,000 1,800,000
032101- A034 Occupancy Costs 2,000,000 2,000,000 2,393,000
032101- A038 Travel & Transportation 6,000,000 9,555,000 6,700,000
032101- A039 General 2,285,000 2,475,000 2,200,000
032101- A04 Employees Retirement Benefits 4,100,000 330,000 2,600,000
032101- A041 Pension 4,100,000 330,000 2,600,000
032101- A05 Grants, Subsidies and Write off Loans 4,400,000 4,400,000 4,400,000
032101- A052 Grants Domestic 4,400,000 4,400,000 4,400,000
032101- A06 Transfers 200,000 200,000 200,000
Page 704
NO. 060.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032101- A061 Scholarship 200,000 200,000 200,000
032101- A13 Repairs and Maintenance 2,400,000 2,290,000 2,400,000
032101- A130 Transport 2,000,000 1,890,000 2,000,000
032101- A131 Machinery and Equipment 150,000 150,000 150,000
032101- A132 Furniture and Fixture 150,000 150,000 150,000
032101- A137 Computer Equipment 100,000 100,000 100,000
Total- FIA LAHORE ZONE-II 205,369,000 285,622,000 352,061,000
MN0065 DEPUT Y DIRECTOR F I A MULTAN
032101- A03 Operating Expenses 3,159,000 4,224,000 2,370,000
032101- A032 Communications 325,000 325,000 260,000
032101- A033 Utilities 834,000 1,899,000 30,000
032101- A038 Travel & Transportation 1,575,000 1,575,000 1,580,000
032101- A039 General 425,000 425,000 500,000
032101- A13 Repairs and Maintenance 500,000 500,000 500,000
032101- A130 Transport 400,000 400,000 400,000
032101- A131 Machinery and Equipment 50,000 50,000 50,000
032101- A132 Furniture and Fixture 50,000 50,000 50,000
Total- DEPUTY DIRECTOR F I A MULTAN 3,659,000 4,724,000 2,870,000
MN6666 FIA MULTAN ZONE MULTAN
032101- A01 Employees Related Expenses 173,419,000 186,190,000 312,982,000
032101- A011 Pay 377 377 58,039,000 58,039,000 85,500,000
032101- A011-1 Pay of Officers (61) (61) (21,339,000) (21,339,000) (29,300,000)
032101- A011-2 Pay of Other Staff (316) (316) (36,700,000) (36,700,000) (56,200,000)
032101- A012 Allowances 115,380,000 128,151,000 227,482,000
032101- A012-1 Regular Allowances (108,810,000) (121,581,000) (215,920,000)
032101- A012-2 Other Allowances (Excluding TA) (6,570,000) (6,570,000) (11,562,000)
032101- A03 Operating Expenses 9,375,000 8,310,000 9,425,000
032101- A032 Communications 350,000 350,000 350,000
032101- A033 Utilities 1,700,000 1,175,000 2,200,000
032101- A038 Travel & Transportation 5,000,000 4,460,000 4,700,000
032101- A039 General 2,325,000 2,325,000 2,175,000
032101- A04 Employees Retirement Benefits 1,500,000 1,500,000 1,300,000
032101- A041 Pension 1,500,000 1,500,000 1,300,000
Page 705
NO. 060.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIV No of 2023-24 Posts 2024-25 ISION 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032101- A05 Grants, Subsidies and Write off Loans 3,200,000 3,200,000 2,700,000
032101- A052 Grants Domestic 3,200,000 3,200,000 2,700,000
032101- A06 Transfers 100,000 100,000 100,000
032101- A061 Scholarship 100,000 100,000 100,000
032101- A13 Repairs and Maintenance 3,800,000 3,800,000 3,400,000
032101- A130 Transport 2,000,000 2,000,000 2,000,000
032101- A131 Machinery and Equipment 300,000 300,000 300,000
032101- A132 Furniture and Fixture 200,000 200,000 200,000
032101- A133 Buildings and Structure 1,000,000 1,000,000 700,000
032101- A137 Computer Equipment 300,000 300,000 200,000
Total- FIA MULTAN ZONE MULTAN 191,394,000 203,100,000 329,907,000
SG0162 DY DIRECTOR FIA SARGODHA
032101- A03 Operating Expenses 2,660,000 2,722,000 3,400,000
032101- A032 Communications 175,000 175,000 125,000
032101- A033 Utilities 60,000 167,000 600,000
032101- A034 Occupancy Costs 1,200,000 1,200,000 1,500,000
032101- A038 Travel & Transportation 875,000 875,000 875,000
032101- A039 General 350,000 305,000 300,000
032101- A06 Transfers 20,000 13,000
032101- A061 Scholarship 20,000 13,000
032101- A13 Repairs and Maintenance 408,000 353,000 400,000
032101- A130 Transport 308,000 273,000 300,000
032101- A131 Machinery and Equipment 50,000 40,000 50,000
032101- A132 Furniture and Fixture 50,000 40,000 50,000
Total- DY DIRECTOR FIA SARGODHA 3,088,000 3,088,000 3,800,000
032101 Total- Federal Police 1,523,909,000 1,736,387,000 2,078,753,000
0321 Total- Police 1,523,909,000 1,736,387,000 2,078,753,000
032 Total- Police 1,523,909,000 1,736,387,000 2,078,753,000
033 Fire P rotection:
0331 Fire p rotection:
033102 Operations :
LO0189 BOMB DISPOSAL UNIT LAHORE
033102- A01 Employees Related Expenses 16,359,000 22,398,000 25,490,000
Page 706
NO. 060.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of 2023-24 Posts 2024-25 ION 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE Rs
033102- A011 Pay 31 31 8,651,000 11,179,000 12,280,000
033102- A011-1 Pay of Officers (6) (7) (2,466,000) (4,002,000) (4,220,000)
033102- A011-2 Pay of Other Staff (25) (24) (6,185,000) (7,177,000) (8,060,000)
033102- A012 Allowances 7,708,000 11,219,000 13,210,000
033102- A012-1 Regular Allowances (6,728,000) (10,149,000) (11,680,000)
033102- A012-2 Other Allowances (Excluding TA) (980,000) (1,070,000) (1,530,000)
033102- A03 Operating Expenses 3,250,000 3,417,000 4,850,000
033102- A032 Communications 160,000 160,000 310,000
033102- A033 Utilities 640,000 796,000 1,110,000
033102- A034 Occupancy Costs 1,360,000 1,410,000 2,010,000
033102- A038 Travel & Transportation 640,000 627,000 830,000
033102- A039 General 450,000 424,000 590,000
033102- A04 Employees Retirement Benefits 950,000 900,000 410,000
033102- A041 Pension 950,000 900,000 410,000
033102- A05 Grants, Subsidies and Write off Loans 40,000 40,000 5,120,000
033102- A052 Grants Domestic 40,000 40,000 5,120,000
033102- A06 Transfers 20,000 10,000 20,000
033102- A062 Technical Assistance 10,000 5,000 10,000
033102- A063 Entertainment & Gifts 10,000 5,000 10,000
033102- A09 Physical Assets 120,000 48,000 400,000
033102- A092 Computer Equipment 10,000 5,000 100,000
033102- A095 Purchase of Transport 10,000 5,000 100,000
033102- A096 Purchase of Plant and Machinery 50,000 19,000 100,000
033102- A097 Purchase of Furniture and Fixture 50,000 19,000 100,000
033102- A13 Repairs and Maintenance 644,000 478,000 980,000
033102- A130 Transport 220,000 220,000 320,000
033102- A131 Machinery and Equipment 150,000 100,000 200,000
033102- A132 Furniture and Fixture 150,000 100,000 200,000
033102- A133 Buildings and Structure 10,000 4,000 10,000
033102- A137 Computer Equipment 114,000 54,000 250,000
Total- BOMB DISPOSAL UNIT LAHORE 21,383,000 27,291,000 37,270,000
033102 Total- Operations 21,383,000 27,291,000 37,270,000

033103 Training :

Page 707
NO. 060.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of 2023-24 Posts 2024-25 ION 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
FD0158 CIVIL D ACCOUNTANT GENERAL PAKISTAN RE EFENCE TRAINING SCHOOL FAISALABAD Rs VENUES SUB-OF Rs FICE, LAHORE Rs
033103- A01 Employees Related Expenses 20,217,000 27,636,000 26,936,000
033103- A011 Pay 47 47 9,732,000 12,854,000 11,986,000
033103- A011-1 Pay of Officers (6) (7) (2,366,000) (3,880,000) (2,366,000)
033103- A011-2 Pay of Other Staff (41) (40) (7,366,000) (8,974,000) (9,620,000)
033103- A012 Allowances 10,485,000 14,782,000 14,950,000
033103- A012-1 Regular Allowances (9,505,000) (13,662,000) (13,710,000)
033103- A012-2 Other Allowances (Excluding TA) (980,000) (1,120,000) (1,240,000)
033103- A03 Operating Expenses 5,350,000 5,660,000 6,830,000
033103- A032 Communications 180,000 180,000 310,000
033103- A033 Utilities 570,000 560,000 770,000
033103- A034 Occupancy Costs 2,810,000 2,810,000 3,810,000
033103- A038 Travel & Transportation 890,000 1,141,000 990,000
033103- A039 General 900,000 969,000 950,000
033103- A04 Employees Retirement Benefits 1,320,000 4,000 1,320,000
033103- A041 Pension 1,320,000 4,000 1,320,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000
033103- A06 Transfers 10,000 5,000 10,000
033103- A063 Entertainment & Gifts 10,000 5,000 10,000
033103- A09 Physical Assets 40,000 20,000 310,000
033103- A092 Computer Equipment 10,000 5,000 100,000
033103- A095 Purchase of Transport 10,000 5,000 10,000
033103- A096 Purchase of Plant and Machinery 10,000 5,000 100,000
033103- A097 Purchase of Furniture and Fixture 10,000 5,000 100,000
033103- A13 Repairs and Maintenance 660,000 804,000 910,000
033103- A130 Transport 200,000 200,000 300,000
033103- A131 Machinery and Equipment 150,000 150,000 200,000
033103- A132 Furniture and Fixture 150,000 300,000 200,000
033103- A133 Buildings and Structure 10,000 4,000 10,000
033103- A137 Computer Equipment 150,000 150,000 200,000
Total- F CIVIL DEFENCE TRAINING SCHOOL AISALABAD 27,637,000 34,129,000 36,356,000
Page 708
NO. 060.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of 2023-24 Posts 2024-25 ION 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
LO0187 CIVIL D ACCOUNTANT GENERAL PAKISTAN RE EFENCE ACADEMY LAHORE VENUES SUB-OFFICE, LAHORE
033103- A01 Employees Related Expenses 17,292,000 23,441,000 27,725,000
033103- A011 Pay 38 38 8,533,000 11,833,000 14,575,000
033103- A011-1 Pay of Officers (6) (7) (2,966,000) (3,693,000) (4,520,000)
033103- A011-2 Pay of Other Staff (32) (31) (5,567,000) (8,140,000) (10,055,000)
033103- A012 Allowances 8,759,000 11,608,000 13,150,000
033103- A012-1 Regular Allowances (7,470,000) (10,317,000) (11,780,000)
033103- A012-2 Other Allowances (Excluding TA) (1,289,000) (1,291,000) (1,370,000)
033103- A03 Operating Expenses 4,692,000 5,136,000 9,232,000
033103- A032 Communications 160,000 120,000 300,000
033103- A033 Utilities 520,000 658,000 1,170,000
033103- A034 Occupancy Costs 2,720,000 3,118,000 6,020,000
033103- A038 Travel & Transportation 852,000 767,000 1,192,000
033103- A039 General 440,000 473,000 550,000
033103- A04 Employees Retirement Benefits 979,000 96,000 1,610,000
033103- A041 Pension 979,000 96,000 1,610,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 5,000,000 40,000
033103- A052 Grants Domestic 40,000 5,000,000 40,000
033103- A06 Transfers 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000
033103- A09 Physical Assets 40,000 8,000 40,000
033103- A092 Computer Equipment 10,000 2,000 10,000
033103- A095 Purchase of Transport 10,000 2,000 10,000
033103- A096 Purchase of Plant and Machinery 10,000 2,000 10,000
033103- A097 Purchase of Furniture and Fixture 10,000 2,000 10,000
033103- A13 Repairs and Maintenance 500,000 482,000 910,000
033103- A130 Transport 200,000 188,000 300,000
033103- A131 Machinery and Equipment 100,000 100,000 200,000
033103- A132 Furniture and Fixture 100,000 100,000 200,000
033103- A133 Buildings and Structure 10,000 4,000 10,000
033103- A137 Computer Equipment 90,000 90,000 200,000
Total- CIVIL DEFENCE ACADEMY LAHORE 23,553,000 34,163,000 39,567,000
Page 709
NO. 060.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
LO0188 CIVIL D ACCOUNTANT GENERAL PAKISTAN RE EFENCE TRAINING SCHOOL LAHORE VENUES SUB-OFFICE, LAHORE
033103- A01 Employees Related Expenses 16,792,000 22,119,000 25,670,000
033103- A011 Pay 31 31 8,257,000 11,261,000 13,040,000
033103- A011-1 Pay of Officers (5) (6) (2,891,000) (4,277,000) (4,520,000)
033103- A011-2 Pay of Other Staff (26) (25) (5,366,000) (6,984,000) (8,520,000)
033103- A012 Allowances 8,535,000 10,858,000 12,630,000
033103- A012-1 Regular Allowances (7,655,000) (9,998,000) (11,350,000)
033103- A012-2 Other Allowances (Excluding TA) (880,000) (860,000) (1,280,000)
033103- A03 Operating Expenses 4,325,000 4,216,000 7,025,000
033103- A032 Communications 110,000 110,000 320,000
033103- A033 Utilities 620,000 615,000 1,160,000
033103- A034 Occupancy Costs 2,910,000 2,910,000 4,160,000
033103- A038 Travel & Transportation 485,000 402,000 835,000
033103- A039 General 200,000 179,000 550,000
033103- A04 Employees Retirement Benefits 850,000 410,000 60,000
033103- A041 Pension 850,000 410,000 60,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000 40,000
033103- A06 Transfers 10,000 5,000 10,000
033103- A063 Entertainment & Gifts 10,000 5,000 10,000
033103- A09 Physical Assets 40,000 20,000 310,000
033103- A092 Computer Equipment 10,000 5,000 100,000
033103- A095 Purchase of Transport 10,000 5,000 10,000
033103- A096 Purchase of Plant and Machinery 10,000 5,000 100,000
033103- A097 Purchase of Furniture and Fixture 10,000 5,000 100,000
033103- A13 Repairs and Maintenance 610,000 353,000 1,060,000
033103- A130 Transport 200,000 86,000 350,000
033103- A131 Machinery and Equipment 150,000 150,000 250,000
033103- A132 Furniture and Fixture 150,000 53,000 250,000
033103- A133 Buildings and Structure 10,000 4,000 10,000
033103- A137 Computer Equipment 100,000 60,000 200,000
Total- CIVIL DEFENCE TRAINING SCHOOL 22,667,000 27,163,000 34,175,000
LAHORE
033103 Total- Training 73,857,000 95,455,000 110,098,000
Page 710
NO. 060.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE Rs
0331 T otal- Fire protection 95,240,000 122,746,000 147,368,000
033 T otal- Fire Protection 95,240,000 122,746,000 147,368,000
034 Prison Administration And Operation:
0341 Prison 034102 Trainin LO0184 NATION administration and operation: g : AL ACADEMY FOR PRISONS ADMINISTRATIO N LAHORE
034102- A01 Employees Related Expenses 20,043,000 33,404,000 52,000,000
034102- A011 Pay 58 58 11,229,000 12,590,000 24,477,000
034102- A011-1 Pay of Officers (10) (10) (5,022,000) (6,383,000) (11,687,000)
034102- A011-2 Pay of Other Staff (48) (48) (6,207,000) (6,207,000) (12,790,000)
034102- A012 Allowances 8,814,000 20,814,000 27,523,000
034102- A012-1 Regular Allowances (5,914,000) (17,414,000) (21,830,000)
034102- A012-2 Other Allowances (Excluding TA) (2,900,000) (3,400,000) (5,693,000)
034102- A03 Operating Expenses 18,156,000 18,401,000 26,600,000
034102- A032 Communications 550,000 550,000 600,000
034102- A033 Utilities 2,300,000 2,000,000 2,500,000
034102- A034 Occupancy Costs 8,500,000 8,500,000 11,000,000
034102- A038 Travel & Transportation 4,606,000 5,711,000 6,500,000
034102- A039 General 2,200,000 1,640,000 6,000,000
034102- A04 Employees Retirement Benefits 1,801,000 1,801,000 3,500,000
034102- A041 Pension 1,801,000 1,801,000 3,500,000
034102- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000
034102- A052 Grants Domestic 5,000,000 5,000,000
034102- A06 Transfers 1,000,000 3,000,000
034102- A061 Scholarship 1,000,000 3,000,000
034102- A09 Physical Assets 3,000,000 19,000,000
034102- A092 Computer Equipment 1,000,000 2,000,000
034102- A095 Purchase of Transport 8,000,000
034102- A096 Purchase of Plant and Machinery 1,000,000 7,000,000
034102- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
034102- A098 Purchase of Other Assets 1,000,000
034102- A13 Repairs and Maintenance 2,000,000 4,755,000 3,548,000
034102- A130 Transport 500,000 775,000 500,000
Page 711
NO. 060.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIV No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN R ISION 2023-2024 Budget Estimate Rs EVENUES SUB-OF DEMAN 2023-2024 Revised Estimate Rs FICE, LAHORE DS FOR GRANTS 2024-2025 Budget Estimate Rs
034102- A131 Machinery and Equipment 500,000 500,000 500,000
034102- A132 Furniture and Fixture 500,000 500,000 500,000
034102- A133 Buildings and Structure 2,300,000 1,548,000
034102- A137 Computer Equipment 500,000 680,000 500,000
Total- NATIONAL ACADEMY FOR PRISONS ADMINISTRATION LAHORE 50,000,000 64,361,000 107,648,000
034102 Total- Training 50,000,000 64,361,000 107,648,000
0341 Total- Prison administration and operation 50,000,000 64,361,000 107,648,000
034 Total- Prison Administration And Operation 50,000,000 64,361,000 107,648,000
03 Total- Public Order And Safety Affairs 1,669,149,000 1,923,494,000 2,333,769,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 1,674,149,000 1,928,494,000 2,333,769,000
Page 712
NO. 060.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 PR778 Admin 0 CCW- istrative Research : PESHAWAR ZONE
019102 - A03 Operating Expenses 1,600,000 1,000,000
019102 - A032 Communications 200,000 200,000
019102 - A033 Utilities 700,000 700,000
019102 - A039 General 700,000 100,000
Total- CCW- PESHAWAR ZONE 1,600,000 1,000,000
0 19102 Total- Administrative Research 1,600,000 1,000,000
0 191 Total- Gen Public Service Not Elsewhere Defined 1,600,000 1,000,000
0 19 Total- General Public Service Not Elsewhere Defined 1,600,000 1,000,000
0 1 Total- General Public Service 1,600,000 1,000,000
03 Public Order And Safety Affairs:
032 Police :
0321 Police :
032101 Federal Police :
BU114 1 DY DIRECTOR FIA BANNU
032101 - A03 Operating Expenses 1,595,000 548,000 2,360,000
032101 - A032 Communications 105,000 50,000 105,000
032101 - A033 Utilities 305,000 146,000 305,000
032101 - A034 Occupancy Costs 450,000 1,200,000
032101 - A038 Travel & Transportation 500,000 239,000 500,000
032101 - A039 General 235,000 113,000 250,000
032101 - A13 Repairs and Maintenance 105,000 50,000 105,000
032101 - A130 Transport 70,000 33,000 70,000
032101 - A131 Machinery and Equipment 35,000 17,000 35,000
Total- DY DIRECTOR FIA BANNU 1,700,000 598,000 2,465,000
KT9993 FIA KOHAT ZONE KOHAT
032101 - A01 Employees Related Expenses 130,000,000
Page 713
NO. 060.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No 2023-24 of Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032101- A011 Pay 203 78,902,000
032101- A011-1 Pay of Officers (23) (8,862,000)
032101- A011-2 Pay of Other Staff (180) (70,040,000)
032101- A012 Allowances 51,098,000
032101- A012-1 Regular Allowances (42,098,000)
032101- A012-2 Other Allowances (Excluding TA) (9,000,000)
032101- A03 Operating Expenses 13,440,000
032101- A032 Communications 1,000,000
032101- A033 Utilities 2,600,000
032101- A034 Occupancy Costs 2,640,000
032101- A038 Travel & Transportation 5,000,000
032101- A039 General 2,200,000
032101- A04 Employees Retirement Benefits 1,500,000
032101- A041 Pension 1,500,000
032101- A05 Grants, Subsidies and Write off Loans 2,000,000
032101- A052 Grants Domestic 2,000,000
032101- A06 Transfers 200,000
032101- A061 Scholarship 200,000
032101- A13 Repairs and Maintenance 2,600,000
032101- A130 Transport 1,500,000
032101- A131 Machinery and Equipment 400,000
032101- A132 Furniture and Fixture 400,000
032101- A137 Computer Equipment 300,000
Total- FIA KOHAT ZONE KOHAT 149,740,000
PR0160 DIRECT OR FIA NWFP ZONE (CIRCLE KHYBER PAKHTUNKHWA)
032101- A01 Employees Related Expenses 408,942,000 470,214,000 428,159,000
032101- A011 Pay 643 451 138,080,000 138,081,000 140,951,000
032101- A011-1 Pay of Officers (90) (73) (47,251,000) (43,382,000) (45,150,000)
032101- A011-2 Pay of Other Staff (553) (378) (90,829,000) (94,699,000) (95,801,000)
032101- A012 Allowances 270,862,000 332,133,000 287,208,000
032101- A012-1 Regular Allowances (255,362,000) (311,924,000) (270,208,000)
032101- A012-2 Other Allowances (Excluding TA) (15,500,000) (20,209,000) (17,000,000)
032101- A03 Operating Expenses 23,900,000 25,200,000 25,480,000
Page 714
NO. 060.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of 2023-24 Posts 2024-25 SION 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032101- A032 Communications 1,500,000 1,631,000 1,900,000
032101- A033 Utilities 3,500,000 3,500,000 4,500,000
032101- A034 Occupancy Costs 3,500,000 3,550,000 3,550,000
032101- A038 Travel & Transportation 12,000,000 13,119,000 12,500,000
032101- A039 General 3,400,000 3,400,000 3,030,000
032101- A04 Employees Retirement Benefits 2,850,000 2,850,000 2,850,000
032101- A041 Pension 2,850,000 2,850,000 2,850,000
032101- A05 Grants, Subsidies and Write off Loans 7,500,000 7,303,000 7,500,000
032101- A052 Grants Domestic 7,500,000 7,303,000 7,500,000
032101- A06 Transfers 400,000 400,000 400,000
032101- A061 Scholarship 400,000 400,000 400,000
032101- A13 Repairs and Maintenance 4,250,000 4,250,000 4,250,000
032101- A130 Transport 3,500,000 3,500,000 3,500,000
032101- A131 Machinery and Equipment 400,000 400,000 400,000
032101- A132 Furniture and Fixture 200,000 200,000 200,000
032101- A137 Computer Equipment 150,000 150,000 150,000
Total- DIRECTOR FIA NWFP ZONE (CIRCLE KHYBER PAKHTUNKHWA) 447,842,000 510,217,000 468,639,000
032101 Total- Federal Police 449,542,000 510,815,000 620,844,000
0321 Total- Police 449,542,000 510,815,000 620,844,000
032 Total- Police 449,542,000 510,815,000 620,844,000
033 Fire Pr 0331 Fire pr 033103 Trainin AD0120 CIVIL D otection: otection: g : EFENCE TRAINING SCHOOL ABBOTTABAD
033103- A01 Employees Related Expenses 12,192,000 3,948,000 14,406,000
033103- A011 Pay 32 32 6,282,000 1,633,000 7,340,000
033103- A011-1 Pay of Officers (5) (6) (1,633,000) (1,608,000) (2,520,000)
033103- A011-2 Pay of Other Staff (27) (26) (4,649,000) (25,000) (4,820,000)
033103- A012 Allowances 5,910,000 2,315,000 7,066,000
033103- A012-1 Regular Allowances (5,270,000) (1,675,000) (6,426,000)
033103- A012-2 Other Allowances (Excluding TA) (640,000) (640,000) (640,000)
033103- A03 Operating Expenses 4,210,000 3,983,000 5,980,000
Page 715
NO. 060.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
033103- A032 Communications 110,000 110,000 260,000
033103- A033 Utilities 410,000 538,000 730,000
033103- A034 Occupancy Costs 2,310,000 2,214,000 3,310,000
033103- A038 Travel & Transportation 540,000 305,000 630,000
033103- A039 General 840,000 816,000 1,050,000
033103- A04 Employees Retirement Benefits 20,000 20,000
033103- A041 Pension 20,000 20,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000
033103- A06 Transfers 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000
033103- A09 Physical Assets 40,000 310,000
033103- A092 Computer Equipment 10,000 100,000
033103- A095 Purchase of Transport 10,000 10,000
033103- A096 Purchase of Plant and Machinery 10,000 100,000
033103- A097 Purchase of Furniture and Fixture 10,000 100,000
033103- A13 Repairs and Maintenance 520,000 81,000 910,000
033103- A130 Transport 150,000 70,000 300,000
033103- A131 Machinery and Equipment 120,000 10,000 200,000
033103- A132 Furniture and Fixture 120,000 200,000
033103- A133 Buildings and Structure 10,000 1,000 10,000
033103- A137 Computer Equipment 120,000 200,000
Total- CIVIL DEFENCE TRAINING SCHOOL ABBOTTABAD 17,032,000 8,012,000 21,676,000
PR0177 CIVIL DEFENCE TRAINING SCHOOL PESHAWAR
033103- A01 Employees Related Expenses 18,112,000 19,369,000 22,740,000
033103- A011 Pay 30 30 10,062,000 9,935,000 12,180,000
033103- A011-1 Pay of Officers (3) (4) (3,166,000) (1,937,000) (2,660,000)
033103- A011-2 Pay of Other Staff (27) (26) (6,896,000) (7,998,000) (9,520,000)
033103- A012 Allowances 8,050,000 9,434,000 10,560,000
033103- A012-1 Regular Allowances (7,070,000) (8,563,000) (9,580,000)
033103- A012-2 Other Allowances (Excluding TA) (980,000) (871,000) (980,000)
033103- A03 Operating Expenses 4,280,000 5,226,000 6,090,000
Page 716
NO. 060.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIVI SION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN REV 2023-2024 Budget Estimate Rs ENUES SUB-OFFI 2023-2024 Revised Estimate Rs CE, PESHAWAR 2024-2025 Budget Estimate Rs
033103- A032 Communications 180,000 174,000 340,000
033103- A033 Utilities 1,090,000 1,483,000 1,390,000
033103- A034 Occupancy Costs 1,520,000 1,644,000 2,520,000
033103- A038 Travel & Transportation 730,000 716,000 780,000
033103- A039 General 760,000 1,209,000 1,060,000
033103- A04 Employees Retirement Benefits 450,000 2,247,000 700,000
033103- A041 Pension 450,000 2,247,000 700,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000
033103- A06 Transfers 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000
033103- A09 Physical Assets 40,000 310,000
033103- A092 Computer Equipment 10,000 100,000
033103- A095 Purchase of Transport 10,000 10,000
033103- A096 Purchase of Plant and Machinery 10,000 100,000
033103- A097 Purchase of Furniture and Fixture 10,000 100,000
033103- A13 Repairs and Maintenance 770,000 775,000 1,110,000
033103- A130 Transport 300,000 300,000 450,000
033103- A131 Machinery and Equipment 150,000 185,000 250,000
033103- A132 Furniture and Fixture 160,000 150,000 200,000
033103- A133 Buildings and Structure 10,000 10,000
033103- A137 Computer Equipment 150,000 140,000 200,000
Total- CIVIL DEFENCE TRAINING SCHOOL PESHAWAR 23,702,000 27,617,000 31,000,000
033103 Total- Training 40,734,000 35,629,000 52,676,000
0331 Total- Fire protection 40,734,000 35,629,000 52,676,000
033 Total- Fire Protection 40,734,000 35,629,000 52,676,000
03 Total- Public Order And Safety Affairs 490,276,000 546,444,000 673,520,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 491,876,000 547,444,000 673,520,000
Page 717
NO. 060.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 019102 KA778 Gen P Admin 0 CCW- ublic Service Not Elsewhere Defined: istrative Research : KARACHI ZONE
019102 - A03 Operating Expenses 1,500,000 1,500,000
019102 - A032 Communications 400,000 400,000
019102 - A033 Utilities 400,000 400,000
019102 - A039 General 700,000 700,000
Total- CCW- KARACHI ZONE 1,500,000 1,500,000
0 19102 Total- Administrative Research 1,500,000 1,500,000
0 191 Total- Gen Public Service Not Elsewhere Defined 1,500,000 1,500,000
0 19 Total- General Public Service Not Elsewhere Defined 1,500,000 1,500,000
0 1 Total- General Public Service 1,500,000 1,500,000
03 Public Order And Safety Affairs:
032 Police :
0321 Police :
032101 Federal Police :
HD019 6 DY DIRECTOR FIA HYDERABAD
032101 - A03 Operating Expenses 1,655,000 2,205,000 1,840,000
032101 - A032 Communications 250,000 340,000 350,000
032101 - A033 Utilities 185,000 95,000 190,000
032101 - A038 Travel & Transportation 800,000 1,350,000 875,000
032101 - A039 General 420,000 420,000 425,000
032101 - A06 Transfers 20,000 20,000
032101 - A061 Scholarship 20,000 20,000
032101 - A13 Repairs and Maintenance 400,000 400,000 400,000
032101 - A130 Transport 250,000 250,000 250,000
032101 - A131 Machinery and Equipment 50,000 50,000 50,000
032101 - A132 Furniture and Fixture 50,000 50,000 50,000
032101 - A137 Computer Equipment 50,000 50,000 50,000
Total- DY DIRECTOR FIA HYDERABAD 2,075,000 2,625,000 2,240,000
Page 718
NO. 060.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No 2023-24 of Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
KA0216 DIRECT ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF OR FIA KARACHI ZONE (SINDH CIRCLE) KARACHI FICE, KARACHI
032101- A01 Employees Related Expenses 885,557,000 978,702,000 900,000,000
032101- A011 Pay 695 695 295,184,000 295,184,000 257,950,000
032101- A011-1 Pay of Officers (113) (113) (89,120,000) (89,120,000) (78,750,000)
032101- A011-2 Pay of Other Staff (582) (582) (206,064,000) (206,064,000) (179,200,000)
032101- A012 Allowances 590,373,000 683,518,000 642,050,000
032101- A012-1 Regular Allowances (572,373,000) (665,518,000) (623,550,000)
032101- A012-2 Other Allowances (Excluding TA) (18,000,000) (18,000,000) (18,500,000)
032101- A03 Operating Expenses 39,705,000 42,505,000 40,190,000
032101- A032 Communications 1,800,000 1,800,000 2,000,000
032101- A033 Utilities 12,650,000 12,650,000 13,600,000
032101- A034 Occupancy Costs 1,200,000 1,200,000 895,000
032101- A038 Travel & Transportation 19,025,000 21,825,000 19,025,000
032101- A039 General 5,030,000 5,030,000 4,670,000
032101- A04 Employees Retirement Benefits 8,000,000 8,000,000 8,700,000
032101- A041 Pension 8,000,000 8,000,000 8,700,000
032101- A05 Grants, Subsidies and Write off Loans 12,800,000 10,000,000 8,800,000
032101- A052 Grants Domestic 12,800,000 10,000,000 8,800,000
032101- A06 Transfers 500,000 500,000 500,000
032101- A061 Scholarship 500,000 500,000 500,000
032101- A13 Repairs and Maintenance 4,400,000 4,400,000 4,700,000
032101- A130 Transport 3,000,000 3,000,000 3,000,000
032101- A131 Machinery and Equipment 700,000 700,000 800,000
032101- A132 Furniture and Fixture 400,000 400,000 400,000
032101- A137 Computer Equipment 300,000 300,000 500,000
Total- DIRECTOR FIA KARACHI ZONE (SI CIRCLE) KARACHI NDH 950,962,000 1,044,107,000 962,890,000
KA9620 FIA KARACHI ZONE-II
032101- A01 Employees Related Expenses 281,718,000 315,849,000 356,892,000
032101- A011 Pay 381 381 91,454,000 91,454,000 110,963,000
032101- A011-1 Pay of Officers (66) (66) (24,796,000) (24,796,000) (25,743,000)
032101- A011-2 Pay of Other Staff (315) (315) (66,658,000) (66,658,000) (85,220,000)
Page 719
NO. 060.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032101- A012 Allowances 190,264,000 224,395,000 245,929,000
032101- A012-1 Regular Allowances (179,664,000) (213,795,000) (234,729,000)
032101- A012-2 Other Allowances (Excluding TA) (10,600,000) (10,600,000) (11,200,000)
032101- A03 Operating Expenses 12,145,000 10,589,000 11,360,000
032101- A032 Communications 475,000 475,000 500,000
032101- A033 Utilities 1,000,000 1,150,000 1,200,000
032101- A038 Travel & Transportation 8,030,000 6,274,000 7,000,000
032101- A039 General 2,640,000 2,690,000 2,660,000
032101- A04 Employees Retirement Benefits 1,050,000 1,050,000 2,050,000
032101- A041 Pension 1,050,000 1,050,000 2,050,000
032101- A05 Grants, Subsidies and Write off Loans 4,500,000 2,000,000 3,500,000
032101- A052 Grants Domestic 4,500,000 2,000,000 3,500,000
032101- A06 Transfers 100,000 100,000 100,000
032101- A061 Scholarship 100,000 100,000 100,000
032101- A13 Repairs and Maintenance 3,134,000 3,134,000 2,934,000
032101- A130 Transport 2,000,000 2,000,000 1,800,000
032101- A131 Machinery and Equipment 200,000 200,000 200,000
032101- A132 Furniture and Fixture 150,000 150,000 150,000
032101- A133 Buildings and Structure 700,000 700,000 700,000
032101- A137 Computer Equipment 84,000 84,000 84,000
Total- FIA KARACHI ZONE-II 302,647,000 332,722,000 376,836,000
LA0025 FIA COMPOSITE CIRCLE LARKANA
032101- A03 Operating Expenses 2,070,000 3,126,000 2,346,000
032101- A032 Communications 115,000 115,000 110,000
032101- A033 Utilities 155,000 155,000 180,000
032101- A034 Occupancy Costs 850,000 1,906,000 1,056,000
032101- A038 Travel & Transportation 650,000 650,000 550,000
032101- A039 General 300,000 300,000 450,000
032101- A13 Repairs and Maintenance 300,000 300,000 310,000
032101- A130 Transport 200,000 200,000 200,000
032101- A131 Machinery and Equipment 50,000 50,000 60,000
032101- A132 Furniture and Fixture 50,000 50,000 50,000
Total- FIA COMPOSITE CIRCLE LARKANA 2,370,000 3,426,000 2,656,000
Page 720
NO. 060.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIVIS ION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
MS0062 DY DI ACCOUNTANT GENERAL PAKISTAN RE RECTOR FIA MIRPUR KHAS VENUES SUB-OFFICE, KARACHI
032101- A03 Operating Expenses 2,135,000 4,243,000 2,605,000
032101- A032 Communications 115,000 95,000 110,000
032101- A033 Utilities 155,000 130,000 220,000
032101- A034 Occupancy Costs 850,000 2,850,000 1,200,000
032101- A038 Travel & Transportation 750,000 850,000 725,000
032101- A039 General 265,000 318,000 350,000
032101- A06 Transfers 20,000 12,000
032101- A061 Scholarship 20,000 12,000
032101- A13 Repairs and Maintenance 300,000 300,000 325,000
032101- A130 Transport 200,000 200,000 200,000
032101- A131 Machinery and Equipment 50,000 50,000 75,000
032101- A132 Furniture and Fixture 50,000 50,000 50,000
Total- DY DIRECTOR FIA MIRPUR KHAS 2,455,000 4,555,000 2,930,000
NH0052 DY DIRECTOR FIA SHAHED BENAZIR ABAD
032101- A03 Operating Expenses 2,140,000 2,490,000 2,480,000
032101- A032 Communications 130,000 130,000 140,000
032101- A033 Utilities 220,000 220,000 240,000
032101- A034 Occupancy Costs 850,000 1,200,000 1,200,000
032101- A038 Travel & Transportation 650,000 650,000 575,000
032101- A039 General 290,000 290,000 325,000
032101- A06 Transfers 20,000 20,000
032101- A061 Scholarship 20,000 20,000
032101- A13 Repairs and Maintenance 250,000 250,000 290,000
032101- A130 Transport 150,000 150,000 150,000
032101- A131 Machinery and Equipment 50,000 50,000 70,000
032101- A132 Furniture and Fixture 50,000 50,000 70,000
Total- DY DIRECTOR FIA SHAHED BENAZIR ABAD 2,410,000 2,760,000 2,770,000
SK0017 DY DI R FIA CRIME SUKKUR
032101- A03 Operating Expenses 1,455,000 1,455,000 1,535,000
032101- A032 Communications 170,000 170,000 270,000
032101- A033 Utilities 170,000 170,000 165,000
Page 721
NO. 060.- FC21 Y15 OTHER EXPENDITURE OF INT No o 2023-24 ERIOR DIV f Posts 2024-25 ISION 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032101- A038 Travel & Transportation 720,000 720,000 720,000
032101- A039 General 395,000 395,000 380,000
032101- A06 Transfers 25,000 25,000
032101- A061 Scholarship 25,000 25,000
032101- A13 Repairs and Maintenance 525,000 525,000 575,000
032101- A130 Transport 300,000 300,000 350,000
032101- A131 Machinery and Equipment 50,000 50,000 50,000
032101- A132 Furniture and Fixture 50,000 50,000 50,000
032101- A133 Buildings and Structure 100,000 100,000 100,000
032101- A137 Computer Equipment 25,000 25,000 25,000
Total- DY DIR FIA CRIME SUKKUR 2,005,000 2,005,000 2,110,000
032101 Total- Federal Police 1,264,924,000 1,392,200,000 1,352,432,000
0321 Total- Police 1,264,924,000 1,392,200,000 1,352,432,000
032 Total- Police 1,264,924,000 1,392,200,000 1,352,432,000
033 Fire Pr otection:
0331 Fire pro tection:
033103 Training :
KA0217 CIVIL DEFENCE TRAINING SCHOOL KARACHI
033103- A01 Employees Related Expenses 23,872,000 29,485,000 32,830,000
033103- A011 Pay 46 46 10,932,000 11,473,000 15,965,000
033103- A011-1 Pay of Officers (5) (6) (2,366,000) (2,366,000) (5,820,000)
033103- A011-2 Pay of Other Staff (41) (40) (8,566,000) (9,107,000) (10,145,000)
033103- A012 Allowances 12,940,000 18,012,000 16,865,000
033103- A012-1 Regular Allowances (11,700,000) (16,772,000) (15,325,000)
033103- A012-2 Other Allowances (Excluding TA) (1,240,000) (1,240,000) (1,540,000)
033103- A03 Operating Expenses 5,640,000 6,072,000 10,870,000
033103- A032 Communications 100,000 125,000 290,000
033103- A033 Utilities 490,000 790,000 1,030,000
033103- A034 Occupancy Costs 3,510,000 3,522,000 7,010,000
033103- A038 Travel & Transportation 520,000 1,002,000 1,420,000
033103- A039 General 1,020,000 633,000 1,120,000
033103- A04 Employees Retirement Benefits 370,000 438,000 760,000
033103- A041 Pension 370,000 438,000 760,000
Page 722
NO. 060.- FC2 1Y15 O THER EXPENDITURE OF INTERIOR DIV No of 2023-24 Posts 2024-25 ISION 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000
033103- A06 Transfers 10,000 4,000 10,000
033103- A063 Entertainment & Gifts 10,000 4,000 10,000
033103- A09 Physical Assets 40,000 16,000 120,000
033103- A092 Computer Equipment 10,000 4,000 90,000
033103- A095 Purchase of Transport 10,000 4,000 10,000
033103- A096 Purchase of Plant and Machinery 10,000 4,000 10,000
033103- A097 Purchase of Furniture and Fixture 10,000 4,000 10,000
033103- A13 Repairs and Maintenance 460,000 404,000 960,000
033103- A130 Transport 100,000 100,000 250,000
033103- A131 Machinery and Equipment 100,000 100,000 200,000
033103- A132 Furniture and Fixture 100,000 100,000 200,000
033103- A133 Buildings and Structure 10,000 4,000 10,000
033103- A137 Computer Equipment 150,000 100,000 300,000
Total- CIVIL KARA DEFENCE TRAINING SCHOOL CHI 30,432,000 36,419,000 45,590,000
033103 Total- Training 30,432,000 36,419,000 45,590,000
0331 Total- Fire protection 30,432,000 36,419,000 45,590,000
033 Total- Fire Protection 30,432,000 36,419,000 45,590,000
036 Admin istration Of Public Order:
0361 Admin istration:
036101 Secretariat / KA0933 PAKISTAN C Administration : OAST GUARS, KARACHI
036101- A05 Grants, Subsidies and Write off Loans 23,422,000
036101- A052 Grants Domestic 23,422,000
Total- PAKISTAN COAST GUARS, KARACHI 23,422,000
036101 Total- Secretariat 23,422,000
0361 Total- Administration 23,422,000
036 Total- Administration Of Public Order 23,422,000
03 Total- Public Order And Safety Affairs 1,295,356,000 1,452,041,000 1,398,022,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 1,296,856,000 1,453,541,000 1,398,022,000
Page 723
NO. 060.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 019102 Gen Public Service Not Elsewhere Defined: Administrative Research :
QA778 0 CCW- QUETTA ZONE
019102 - A03 Operating Expenses 1,600,000 1,600,000
019102 - A032 Communications 200,000 200,000
019102 - A033 Utilities 700,000 700,000
019102 - A039 General 700,000 700,000
Total- CCW-QUETTA ZONE 1,600,000 1,600,000
0 19102 Total- Administrative Research 1,600,000 1,600,000
0 191 Total- Gen Public Service Not Elsewhere Defined 1,600,000 1,600,000
0 19 Total- General Public Service Not Elsewhere Defined 1,600,000 1,600,000
0 1 Total- General Public Service 1,600,000 1,600,000
03 Public Order And Safety Affairs:
032 Police :
0321 Police :
032101 GR900 Federal Police : 9 DY DIRECTOR FIA GAWADAR
032101 - A03 Operating Expenses 2,044,000 1,994,000 2,044,000
032101 - A032 Communications 94,000 22,000 94,000
032101 - A033 Utilities 900,000 900,000 900,000
032101 - A034 Occupancy Costs 250,000 250,000
032101 - A038 Travel & Transportation 500,000 700,000 500,000
032101 - A039 General 300,000 372,000 300,000
032101 - A13 Repairs and Maintenance 430,000 480,000 430,000
032101 - A130 Transport 350,000 350,000 350,000
032101 - A131 Machinery and Equipment 40,000 65,000 40,000
032101 - A132 Furniture and Fixture 40,000 65,000 40,000
Total- DY DIRECTOR FIA GAWADAR 2,474,000 2,474,000 2,474,000
Page 724
NO. 060.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVI f SION DEMANDS FOR GRANTS
No o 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
QA0062 DIREC ACCOUNTANT GENERAL PAKISTAN R TOR FIA QUETTA ZONE QUETTA EVENUES SUB-OFFICE, QUETTA
032101- A01 Employees Related Expenses 380,000,000 420,284,000 423,440,000
032101- A011 Pay 781 781 121,406,000 121,406,000 125,280,000
032101- A011-1 Pay of Officers (103) (103) (31,966,000) (31,966,000) (30,160,000)
032101- A011-2 Pay of Other Staff (678) (678) (89,440,000) (89,440,000) (95,120,000)
032101- A012 Allowances 258,594,000 298,878,000 298,160,000
032101- A012-1 Regular Allowances (245,094,000) (285,378,000) (283,660,000)
032101- A012-2 Other Allowances (Excluding TA) (13,500,000) (13,500,000) (14,500,000)
032101- A03 Operating Expenses 21,930,000 22,825,000 21,580,000
032101- A032 Communications 1,300,000 1,580,000 1,080,000
032101- A033 Utilities 4,500,000 5,387,000 4,500,000
032101- A034 Occupancy Costs 700,000 1,128,000 700,000
032101- A038 Travel & Transportation 11,085,000 11,689,000 11,500,000
032101- A039 General 4,345,000 3,041,000 3,800,000
032101- A04 Employees Retirement Benefits 2,700,000 2,405,000 2,700,000
032101- A041 Pension 2,700,000 2,405,000 2,700,000
032101- A05 Grants, Subsidies and Write off Loans 4,000,000 4,200,000 6,500,000
032101- A052 Grants Domestic 4,000,000 4,200,000 6,500,000
032101- A06 Transfers 200,000 200,000 200,000
032101- A061 Scholarship 200,000 200,000 200,000
032101- A13 Repairs and Maintenance 7,825,000 7,025,000 7,825,000
032101- A130 Transport 3,500,000 4,500,000 3,500,000
032101- A131 Machinery and Equipment 500,000 500,000 500,000
032101- A132 Furniture and Fixture 500,000 500,000 500,000
032101- A133 Buildings and Structure 3,000,000 1,200,000 3,000,000
032101- A137 Computer Equipment 250,000 250,000 250,000
032101- A138 General 75,000 75,000 75,000
Total- DIRECTOR FIA QUETTA ZONE QUETTA 416,655,000 456,939,000 462,245,000
032101 Total- Federal Police 419,129,000 459,413,000 464,719,000
0321 Total- Police 419,129,000 459,413,000 464,719,000
032 Total- Police 419,129,000 459,413,000 464,719,000
033 Fire Pr otection:
0331 Fire pro tection:
033103 Training :
Page 725
NO. 060.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of 2023-24 Posts 2024-25 ION 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
QA0063 CIVIL D ACCOUNTANT GENERAL PAKISTAN RE EFENCE TRAINING SCHOOL QUETTA Rs VENUES SUB-OFF Rs ICE, QUETTA Rs
033103- A01 Employees Related Expenses 11,817,000 16,728,000 18,335,000
033103- A011 Pay 28 28 5,482,000 8,978,000 9,540,000
033103- A011-1 Pay of Officers (3) (4) (1,416,000) (2,278,000) (2,520,000)
033103- A011-2 Pay of Other Staff (25) (24) (4,066,000) (6,700,000) (7,020,000)
033103- A012 Allowances 6,335,000 7,750,000 8,795,000
033103- A012-1 Regular Allowances (5,795,000) (7,229,000) (7,855,000)
033103- A012-2 Other Allowances (Excluding TA) (540,000) (521,000) (940,000)
033103- A03 Operating Expenses 5,120,000 5,380,000 7,370,000
033103- A032 Communications 110,000 110,000 310,000
033103- A033 Utilities 710,000 710,000 1,110,000
033103- A034 Occupancy Costs 3,310,000 3,310,000 4,410,000
033103- A038 Travel & Transportation 460,000 671,000 660,000
033103- A039 General 530,000 579,000 880,000
033103- A04 Employees Retirement Benefits 190,000 780,000 280,000
033103- A041 Pension 190,000 780,000 280,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000 2,030,000
033103- A052 Grants Domestic 40,000 40,000 2,030,000
033103- A06 Transfers 10,000 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000 10,000
033103- A09 Physical Assets 40,000 40,000 310,000
033103- A092 Computer Equipment 10,000 10,000 100,000
033103- A095 Purchase of Transport 10,000 10,000 10,000
033103- A096 Purchase of Plant and Machinery 10,000 10,000 100,000
033103- A097 Purchase of Furniture and Fixture 10,000 10,000 100,000
033103- A13 Repairs and Maintenance 810,000 810,000 910,000
033103- A130 Transport 200,000 200,000 300,000
033103- A131 Machinery and Equipment 200,000 200,000 200,000
033103- A132 Furniture and Fixture 200,000 200,000 200,000
033103- A133 Buildings and Structure 10,000 10,000 10,000
033103- A137 Computer Equipment 200,000 200,000 200,000
Total- CIVIL DEFENCE TRAINING SCHOOL QUETTA 18,027,000 23,788,000 29,245,000
Page 726
NO. 060.- FC21Y15 O THER EXPENDITURE OF INTERIOR DIVI No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN R SION 2023-2024 Budget Estimate Rs EVENUES SUB-OF DEMAND 2023-2024 Revised Estimate Rs FICE, QUETTA S FOR GRANTS 2024-2025 Budget Estimate Rs
033103 Total- Training 18,027,000 23,788,000 29,245,000
0331 Total- Fire protection 18,027,000 23,788,000 29,245,000
033 Total- Fire Protection 18,027,000 23,788,000 29,245,000
03 Total- Public Order And Safety Affairs 437,156,000 483,201,000 493,964,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 438,756,000 484,801,000 493,964,000
Page 727
NO. 060.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-O Rs FFICE, GILGIT Rs
03 Public Order And Safety Affairs:
032 Police: 0321 Police:
032101 Federal Police :
GL0011 DEPUT Y DIRECTOR FIA GILGIT CIRCLE GILGIT
032101- A01 Employees Related Expenses 73,995,000 83,033,000 83,160,000
032101- A011 Pay 66 66 24,530,000 24,530,000 26,760,000
032101- A011-1 Pay of Officers (12) (12) (5,180,000) (5,180,000) (5,750,000)
032101- A011-2 Pay of Other Staff (54) (54) (19,350,000) (19,350,000) (21,010,000)
032101- A012 Allowances 49,465,000 58,503,000 56,400,000
032101- A012-1 Regular Allowances (46,065,000) (55,103,000) (53,000,000)
032101- A012-2 Other Allowances (Excluding TA) (3,400,000) (3,400,000) (3,400,000)
032101- A03 Operating Expenses 4,175,000 4,945,000 5,735,000
032101- A032 Communications 175,000 175,000 165,000
032101- A033 Utilities 550,000 550,000 500,000
032101- A034 Occupancy Costs 750,000 1,520,000 1,870,000
032101- A038 Travel & Transportation 2,300,000 2,300,000 2,900,000
032101- A039 General 400,000 400,000 300,000
032101- A04 Employees Retirement Benefits 950,000 950,000 800,000
032101- A041 Pension 950,000 950,000 800,000
032101- A06 Transfers 30,000 30,000
032101- A061 Scholarship 30,000 30,000
032101- A13 Repairs and Maintenance 900,000 900,000 850,000
032101- A130 Transport 800,000 800,000 700,000
032101- A131 Machinery and Equipment 50,000 50,000 50,000
032101- A132 Furniture and Fixture 50,000 50,000 50,000
032101- A137 Computer Equipment 50,000
Total- DEPUTY DIRECTOR FIA GILGIT CIR GILGIT CLE 80,050,000 89,858,000 90,545,000
GL0230 DY DIRECTOR FIA GILGIT
032101- A01 Employees Related Expenses 8,000,000 8,732,000 9,200,000
032101- A011 Pay 16 16 2,752,000 2,752,000 2,680,000
032101- A011-1 Pay of Officers (2) (2) (900,000) (900,000) (980,000)
Page 728
NO. 060.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIVIS ION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-O Rs FFICE, GILGIT Rs
032101- A011- 2 Pay of Other Staff (14) (14) (1,852,000) (1,852,000) (1,700,000)
032101- A012 Allowances 5,248,000 5,980,000 6,520,000
032101- A012- 1 Regular Allowances (5,158,000) (5,890,000) (6,020,000)
032101- A012- 2 Other Allowances (Excluding TA) (90,000) (90,000) (500,000)
032101- A03 Operating Expenses 880,000 880,000 1,030,000
032101- A033 Utilities 250,000 250,000 250,000
032101- A038 Travel & Transportation 450,000 450,000 550,000
032101- A039 General 180,000 180,000 230,000
032101- A13 Repairs and Maintenance 400,000 400,000 300,000
032101- A130 Transport 400,000 400,000 300,000
Total- DY DIRECTOR FIA GILGIT 9,280,000 10,012,000 10,530,000
SD7780 FIA C OMPOSITE CIRCLE BALISTAN @ SKARDU
032101- A03 Operating Expenses 3,050,000 3,050,000 4,350,000
032101- A032 Communications 100,000 100,000 150,000
032101- A033 Utilities 300,000 300,000 400,000
032101- A034 Occupancy Costs 850,000 850,000 1,100,000
032101- A038 Travel & Transportation 1,350,000 1,350,000 2,000,000
032101- A039 General 450,000 450,000 700,000
032101- A13 Repairs and Maintenance 450,000 450,000 625,000
032101- A130 Transport 350,000 350,000 400,000
032101- A131 Machinery and Equipment 50,000 50,000 100,000
032101- A132 Furniture and Fixture 50,000 50,000 75,000
032101- A137 Computer Equipment 50,000
Total- FIA COMPOSITE CIRCLE BALISTAN @ SKARDU 3,500,000 3,500,000 4,975,000
032101 Total- Federal Police 92,830,000 103,370,000 106,050,000
0321 Total- Police 92,830,000 103,370,000 106,050,000
032 Total- Police 92,830,000 103,370,000 106,050,000
03 Total- Public Order And Safety Affairs 92,830,000 103,370,000 106,050,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 92,830,000 103,370,000 106,050,000
Page 729

NO. 060.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION

OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 HQ335 FEDERAL POLICE : 3 LINK OFFICE AT MUSCAT OMAN
032101 - A01 Employees Related Expenses 12,194,000 12,194,000 12,300,000
032101 - A011 Pay 3 3 2,400,000 2,400,000 1,700,000
032101 - A011-1 Pay of Officers (2) (2) (1,920,000) (1,920,000) (1,700,000)
032101 - A011-2 Pay of Other Staff (1) (1) (480,000) (480,000)
032101 - A012 Allowances 9,794,000 9,794,000 10,600,000
032101 - A012-1 Regular Allowances (9,240,000) (9,240,000) (10,000,000)
032101 - A012-2 Other Allowances (Excluding TA) (554,000) (554,000) (600,000)
032101 - A03 Operating Expenses 12,627,000 12,627,000 13,905,000
032101 - A032 Communications 660,000 660,000 775,000
032101 - A033 Utilities 445,000 445,000 600,000
032101 - A034 Occupancy Costs 8,500,000 8,500,000 10,000,000
032101 - A036 Motor Vehicles 70,000 70,000 80,000
032101 - A038 Travel & Transportation 2,262,000 2,262,000 1,600,000
032101 - A039 General 690,000 690,000 850,000
032101 - A13 Repairs and Maintenance 400,000 400,000 390,000
032101 - A130 Transport 300,000 300,000 300,000
032101 - A131 Machinery and Equipment 60,000 60,000 50,000
032101 - A132 Furniture and Fixture 30,000 30,000 30,000
032101 - A137 Computer Equipment 10,000 10,000 10,000
Total- LINK OFFICE AT MUSCAT OMAN 25,221,000 25,221,000 26,595,000
HQ370 0 FIA LINK OFFICE AT PEREP TEHRAN IRAN
032101 - A01 Employees Related Expenses 13,962,000 13,962,000 15,540,000
032101 - A011 Pay 2 2 1,740,000 1,740,000 1,900,000
032101 - A011-1 Pay of Officers (1) (1) (1,200,000) (1,200,000) (1,300,000)
032101 - A011-2 Pay of Other Staff (1) (1) (540,000) (540,000) (600,000)
032101 - A012 Allowances 12,222,000 12,222,000 13,640,000
032101 - A012-1 Regular Allowances (11,520,000) (11,520,000) (12,940,000)
032101 - A012-2 Other Allowances (Excluding TA) (702,000) (702,000) (700,000)
Page 730
NO. 060.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
032101- A03 Operating Expenses 9,181,000 9,181,000 10,110,000
032101- A032 Communications 125,000 125,000 180,000
032101- A033 Utilities 175,000 175,000 175,000
032101- A034 Occupancy Costs 5,900,000 5,900,000 7,000,000
032101- A038 Travel & Transportation 2,175,000 2,175,000 1,700,000
032101- A039 General 806,000 806,000 1,055,000
032101- A13 Repairs and Maintenance 225,000 225,000 275,000
032101- A130 Transport 150,000 150,000 200,000
032101- A131 Machinery and Equipment 75,000 75,000 75,000
Total- FIA LINK OFFICE AT PEREP TEHRAN 23,368,000 23,368,000 25,925,000
IRAN
HQ3701 FIA LINK OFFICE AT PEREP ATHENS GREECE
032101- A01 Employees Related Expenses 16,173,000 16,173,000 17,510,000
032101- A011 Pay 2 2 2,040,000 2,040,000 2,010,000
032101- A011-1 Pay of Officers (1) (1) (1,560,000) (1,560,000) (1,510,000)
032101- A011-2 Pay of Other Staff (1) (1) (480,000) (480,000) (500,000)
032101- A012 Allowances 14,133,000 14,133,000 15,500,000
032101- A012-1 Regular Allowances (12,473,000) (12,473,000) (13,900,000)
032101- A012-2 Other Allowances (Excluding TA) (1,660,000) (1,660,000) (1,600,000)
032101- A03 Operating Expenses 13,033,000 15,933,000 14,690,000
032101- A032 Communications 500,000 500,000 500,000
032101- A033 Utilities 500,000 500,000 580,000
032101- A034 Occupancy Costs 6,183,000 9,883,000 7,000,000
032101- A038 Travel & Transportation 2,280,000 1,230,000 4,800,000
032101- A039 General 3,570,000 3,820,000 1,810,000
032101- A13 Repairs and Maintenance 1,000,000 200,000
032101- A130 Transport 1,000,000 200,000
Total- FIA LINK OFFICE AT PEREP ATHENS GREECE 29,206,000 33,106,000 32,400,000
HQ5002 FIA LINK OFFICE AT SPAIN
032101- A01 Employees Related Expenses 10,827,000 10,827,000 10,800,000
032101- A011 Pay 3 3 2,607,000 2,607,000 1,700,000
032101- A011-1 Pay of Officers (1) (1) (1,607,000) (1,607,000) (1,700,000)
Page 731
NO. 060.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
032101- A011-2 Pay of Other Staff (2) (2) (1,000,000) (1,000,000)
032101- A012 Allowances 8,220,000 8,220,000 9,100,000
032101- A012-1 Regular Allowances (7,560,000) (7,560,000) (8,300,000)
032101- A012-2 Other Allowances (Excluding TA) (660,000) (660,000) (800,000)
032101- A03 Operating Expenses 4,575,000 6,875,000 7,160,000
032101- A032 Communications 134,000 134,000 230,000
032101- A033 Utilities 110,000 110,000 430,000
032101- A034 Occupancy Costs 3,181,000 5,481,000 6,000,000
032101- A038 Travel & Transportation 500,000 500,000 300,000
032101- A039 General 650,000 650,000 200,000
032101- A13 Repairs and Maintenance 200,000
032101- A131 Machinery and Equipment 75,000
032101- A132 Furniture and Fixture 75,000
032101- A137 Computer Equipment 50,000
Total- FIA LINK OFFICE AT SPAIN 15,402,000 17,702,000 18,160,000
HQ5003 FIA LINK OFFICE AT TURKEY
032101- A01 Employees Related Expenses 9,022,000 9,022,000 9,741,000
032101- A011 Pay 3 3 2,172,000 2,172,000 1,200,000
032101- A011-1 Pay of Officers (1) (1) (972,000) (972,000) (1,200,000)
032101- A011-2 Pay of Other Staff (2) (2) (1,200,000) (1,200,000)
032101- A012 Allowances 6,850,000 6,850,000 8,541,000
032101- A012-1 Regular Allowances (6,300,000) (6,300,000) (7,841,000)
032101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (700,000)
032101- A03 Operating Expenses 4,075,000 4,075,000 5,400,000
032101- A032 Communications 134,000 134,000 150,000
032101- A033 Utilities 110,000 110,000 200,000
032101- A034 Occupancy Costs 2,211,000 2,211,000 3,800,000
032101- A038 Travel & Transportation 1,000,000 1,000,000 1,000,000
032101- A039 General 620,000 620,000 250,000
032101- A13 Repairs and Maintenance 250,000
032101- A131 Machinery and Equipment 100,000
032101- A132 Furniture and Fixture 100,000
032101- A137 Computer Equipment 50,000
Total- FIA LINK OFFICE AT TURKEY 13,097,000 13,097,000 15,391,000
Page 732
NO. 060.- FC21 Y15 OTHER EXPENDITURE OF INTE RIOR DIVIS ION DEMAND S FOR GRANTS
No o 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
HQ5004 FIA LIN CHIEF ACCOUNTS OFFI K OFFICE AT ITLAY CER (MINISTRY OF FOREIGN AFFAIRS)
032101- A01 Employees Related Expenses 9,022,000 9,022,000 10,200,000
032101- A011 Pay 3 3 2,172,000 2,172,000 1,200,000
032101- A011-1 Pay of Officers (1) (1) (972,000) (972,000) (1,200,000)
032101- A011-2 Pay of Other Staff (2) (2) (1,200,000) (1,200,000)
032101- A012 Allowances 6,850,000 6,850,000 9,000,000
032101- A012-1 Regular Allowances (6,300,000) (6,300,000) (8,000,000)
032101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (1,000,000)
032101- A03 Operating Expenses 4,575,000 4,575,000 6,262,000
032101- A032 Communications 134,000 134,000 200,000
032101- A033 Utilities 110,000 110,000 250,000
032101- A034 Occupancy Costs 2,211,000 2,211,000 4,882,000
032101- A038 Travel & Transportation 1,500,000 1,500,000 650,000
032101- A039 General 620,000 620,000 280,000
032101- A13 Repairs and Maintenance 100,000
032101- A131 Machinery and Equipment 100,000
Total- FIA LINK OFFICE AT ITLAY 13,597,000 13,597,000 16,562,000
HQ5005 FIA LINK OFFICE AT DUBAI
032101- A01 Employees Related Expenses 9,022,000 9,022,000 10,041,000
032101- A011 Pay 3 3 2,172,000 2,172,000 1,300,000
032101- A011-1 Pay of Officers (1) (1) (972,000) (972,000) (1,300,000)
032101- A011-2 Pay of Other Staff (2) (2) (1,200,000) (1,200,000)
032101- A012 Allowances 6,850,000 6,850,000 8,741,000
032101- A012-1 Regular Allowances (6,300,000) (6,300,000) (7,841,000)
032101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (900,000)
032101- A03 Operating Expenses 4,075,000 1,775,000 5,200,000
032101- A032 Communications 134,000 134,000 150,000
032101- A033 Utilities 110,000 110,000 200,000
032101- A034 Occupancy Costs 2,211,000 100,000 3,850,000
032101- A038 Travel & Transportation 1,000,000 1,000,000 700,000
032101- A039 General 620,000 431,000 300,000
032101- A13 Repairs and Maintenance 100,000
Page 733
NO. 060.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIG 2023-2024 Revised Estimate Rs N AFFAIRS) 2024-2025 Budget Estimate Rs
032101- A131 Machinery and Equipment 100,000
Total- FIA LINK OFFICE AT DUBAI 13,097,000 10,797,000 15,341,000
HQ7000 FIA IMMIGRATION LINK OFFICE AT UNITED KINGDOM
032101- A01 Employees Related Expenses 9,022,000 9,022,000 10,300,000
032101- A011 Pay 3 3 2,172,000 2,172,000 1,300,000
032101- A011- 1 Pay of Officers (1) (1) (972,000) (972,000) (1,300,000)
032101- A011- 2 Pay of Other Staff (2) (2) (1,200,000) (1,200,000)
032101- A012 Allowances 6,850,000 6,850,000 9,000,000
032101- A012- 1 Regular Allowances (6,300,000) (6,300,000) (8,000,000)
032101- A012- 2 Other Allowances (Excluding TA) (550,000) (550,000) (1,000,000)
032101- A03 Operating Expenses 4,075,000 4,075,000 7,635,000
032101- A032 Communications 134,000 134,000 185,000
032101- A033 Utilities 110,000 110,000 200,000
032101- A034 Occupancy Costs 2,211,000 2,211,000 6,250,000
032101- A038 Travel & Transportation 1,000,000 1,000,000 700,000
032101- A039 General 620,000 620,000 300,000
032101- A13 Repairs and Maintenance 175,000
032101- A131 Machinery and Equipment 100,000
032101- A132 Furniture and Fixture 75,000
Total- FIA IMMIGRATION LINK OFFICE AT UNITED KINGDOM 13,097,000 13,097,000 18,110,000
032101 Total- Federal Police 146,085,000 149,985,000 168,484,000
0321 Total- Police 146,085,000 149,985,000 168,484,000
032 Total- Police 146,085,000 149,985,000 168,484,000
03 Total- Public Order And Safety Affairs 146,085,000 149,985,000 168,484,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 146,085,000 149,985,000 168,484,000
TOTAL - DEMAND 9,303,116,000 9,296,958,000 10,778,277,000
Page 734

NO. 061.- ISLAMABAD CAPITAL TERRITORY (ICT)

DEMANDS FOR GRANTS

DEMAND NO. 061 ( FC21J04 )

ISLAMABAD CAPITAL TERRITORY (ICT)

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the ISLAMABAD CAPITAL TERRITORY (ICT). Voted Rs. 20,411,971,000

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

2023-2024 2023-2024 2024-2025
Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 3,812,480,000 2,422,623,000 4,110,599,000
031 Law Courts 124,677,000 75,573,000 148,568,000
032 Police 12,500,000,000 15,006,942,000 14,987,112,000
033 Fire Protection 30,811,000 32,621,000 36,374,000
036 Administration Of Public Order 1,115,160,000 680,859,000
041 General Economic,Commercial & Labour Affairs 17,015,000 17,098,000 13,919,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 159,275,000 184,314,000 159,818,000
044 Mining and Manufacturing 12,538,000 12,363,000 12,433,000
062 Community Development 43,773,000 19,869,000 43,318,000
084 Religious Affairs 127,625,000 161,225,000 137,308,000
096 Administration 72,604,000 83,334,000 81,663,000
Total 18,015,958,000 18,015,962,000 20,411,971,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 12,620,438,000 13,666,342,000 16,311,659,000
A011 Pay 3,967,476,000 4,860,147,000 5,226,925,000
A011- 1 Pay of Officers (392,132,000) (424,469,000) (525,552,000)
A011- 2 Pay of Other Staff (3,575,344,000) (4,435,678,000) (4,701,373,000)
A012 Allowances 8,652,962,000 8,806,195,000 11,084,734,000
A012- 1 Regular Allowances (7,916,629,000) (7,891,294,000) (10,116,248,000)
A012- 2 Other Allowances (Excluding TA) (736,333,000) (914,901,000) (968,486,000)
A03 Operating Expenses 3,404,279,000 3,438,329,000 3,022,463,000
A04 Employees Retirement Benefits 248,067,000 227,454,000 179,270,000
A05 Grants, Subsidies and Write off Loans 462,683,000 294,919,000 342,397,000
A06 Transfers 24,760,000 26,270,000 15,110,000
A09 Physical Assets 818,759,000 101,478,000 195,440,000
A12 Civil works 4,450,000 1,400,000 600,000
A13 Repairs and Maintenance 432,522,000 259,770,000 345,032,000
Total 18,015,958,000 18,015,962,000 20,411,971,000
Page 735

NO. 061.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT)

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No o f Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 0111 011105 IB0522 Executi Executi District RECLAM ve & Legislative Organs,Financial a ve and Legislative Organs: Administration : ATION & PROBATION DEPARTME nd Fiscal Affairs, External Affairs: NT ICT ISLAMABAD
011105 - A01 Employees Related Expenses 589,000 589,000 768,000
011105 - A011 Pay 10 10 359,000 359,000 500,000
011105 - A011-1 Pay of Officers (4) (4) (159,000) (159,000) (300,000)
011105 - A011-2 Pay of Other Staff (6) (6) (200,000) (200,000) (200,000)
011105 - A012 Allowances 230,000 230,000 268,000
011105 - A012-1 Regular Allowances (210,000) (210,000) (190,000)
011105 - A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (78,000)
011105 - A03 Operating Expenses 3,646,000 3,630,000
011105 - A032 Communications 467,000
011105 - A033 Utilities 748,000
011105 - A034 Occupancy Costs 748,000 620,000
011105 - A038 Travel & Transportation 467,000 1,510,000
011105 - A039 General 1,216,000 1,500,000
011105 - A04 Employees Retirement Benefits 50,000
011105 - A041 Pension 50,000
011105 - A05 Grants, Subsidies and Write off Loans 2,321,000 300,000
011105 - A052 Grants Domestic 2,321,000 300,000
011105 - A13 Repairs and Maintenance 576,000
011105 - A137 Computer Equipment 576,000
Total- RECLAMATION & PROBATION DEPARTMENT ICT ISLAMABAD 6,556,000 589,000 5,324,000
IB0824 INFRASTRUCTURE DEVELOPMENT ICT ISLAMABAD
011105 - A01 Employees Related Expenses 3,674,000 1,541,000 4,788,000
011105 - A011 Pay 7 7 900,000 3,000,000
011105 - A011-1 Pay of Officers (1) (2) (250,000) (1,500,000)
011105 - A011-2 Pay of Other Staff (6) (5) (650,000) (1,500,000)
011105 - A012 Allowances 2,774,000 1,541,000 1,788,000
Page 736
NO. 061.- FC21 J04 ISLAMABAD CAPITAL TERRIT No 2023-24 ORY (ICT) of Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A012-1 Regular Allowances (2,086,000) (1,096,000) (800,000)
011105- A012-2 Other Allowances (Excluding TA) (688,000) (445,000) (988,000)
011105- A03 Operating Expenses 3,646,000 1,050,000
011105- A032 Communications 467,000 100,000
011105- A033 Utilities 748,000 200,000
011105- A034 Occupancy Costs 748,000 100,000
011105- A038 Travel & Transportation 467,000 250,000
011105- A039 General 1,216,000 400,000
011105- A04 Employees Retirement Benefits 600,000
011105- A041 Pension 600,000
011105- A05 Grants, Subsidies and Write off Loans 3,519,000 2,620,000
011105- A052 Grants Domestic 3,519,000 2,620,000
011105- A13 Repairs and Maintenance 1,200,000
011105- A130 Transport 100,000
011105- A131 Machinery and Equipment 100,000
011105- A132 Furniture and Fixture 100,000
011105- A133 Buildings and Structure 500,000
011105- A137 Computer Equipment 400,000
Total- INFRASTRUCTURE DEVELOPMENT ICT 10,839,000 1,541,000 10,258,000
I IB9264 PROVIS SLAMABAD ION FOR INCREASE IN PAY AND A LLOWANC ES (ISLAMABAD CAPITAL TERRITORY (ICT))
011105- A01 Employees Related Expenses 1,492,263,000 1,809,216,000
011105- A012 Allowances 1,492,263,000 1,809,216,000
011105- A012-1 Regular Allowances (1,492,263,000) (1,809,216,000)
Total- PROVISION FOR INCREASE IN PA ALLOWANCES (ISLAMABAD CAPI TERRITORY (ICT)) Y AND TAL 1,492,263,000 1,809,216,000
ID1430 CHIEF COMMISSIONER'S OFFICE ISLAMA BAD
011105- A01 Employees Related Expenses 79,342,000 107,176,000 103,400,000
011105- A011 Pay 127 127 44,132,000 46,700,000 46,855,000
011105- A011-1 Pay of Officers (31) (27) (23,965,000) (26,960,000) (27,820,000)
011105- A011-2 Pay of Other Staff (96) (100) (20,167,000) (19,740,000) (19,035,000)
011105- A012 Allowances 35,210,000 60,476,000 56,545,000
Page 737
NO. 061.- FC21 J04 ISLAMABAD CAPITAL TERRIT No 2023-24 ORY (ICT) of Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A012-1 Regular Allowances (28,659,000) (51,343,000) (50,025,000)
011105- A012-2 Other Allowances (Excluding TA) (6,551,000) (9,133,000) (6,520,000)
011105- A03 Operating Expenses 647,645,000 337,080,000 571,023,000
011105- A032 Communications 6,000,000 2,550,000 7,023,000
011105- A033 Utilities 18,000,000 63,594,000 73,000,000
011105- A034 Occupancy Costs 418,400,000 187,186,000 325,500,000
011105- A038 Travel & Transportation 34,100,000 15,150,000 34,500,000
011105- A039 General 171,145,000 68,600,000 131,000,000
011105- A04 Employees Retirement Benefits 11,000,000 3,032,000 13,000,000
011105- A041 Pension 11,000,000 3,032,000 13,000,000
011105- A05 Grants, Subsidies and Write off Loans 50,700,000 1,405,000 98,000,000
011105- A052 Grants Domestic 50,700,000 1,405,000 98,000,000
011105- A09 Physical Assets 220,000,000 6,464,000 40,300,000
011105- A092 Computer Equipment 60,000,000 6,000,000 150,000
011105- A095 Purchase of Transport 80,000,000 50,000
011105- A096 Purchase of Plant and Machinery 30,000,000 1,000 40,050,000
011105- A097 Purchase of Furniture and Fixture 50,000,000 463,000 50,000
011105- A13 Repairs and Maintenance 58,000,000 14,189,000 31,500,000
011105- A130 Transport 7,000,000 4,500,000 8,000,000
011105- A131 Machinery and Equipment 3,000,000 3,000,000 5,000,000
011105- A132 Furniture and Fixture 2,000,000 2,450,000 4,000,000
011105- A133 Buildings and Structure 40,000,000 739,000 2,000,000
011105- A137 Computer Equipment 6,000,000 3,000,000 12,000,000
011105- A138 General 500,000 500,000
Total- C I HIEF COMMISSIONER'S OFFICE SLAMABAD 1,066,687,000 469,346,000 857,223,000
ID1438 OFFICE OF THE DEPUTY COMMISSIONER ISLAMABAD
011105- A01 Employees Related Expenses 164,080,000 150,563,000 213,832,000
011105- A011 Pay 213 213 85,750,000 65,589,000 102,942,000
011105- A011-1 Pay of Officers (23) (23) (25,150,000) (19,614,000) (38,742,000)
011105- A011-2 Pay of Other Staff (190) (190) (60,600,000) (45,975,000) (64,200,000)
011105- A012 Allowances 78,330,000 84,974,000 110,890,000
011105- A012-1 Regular Allowances (66,670,000) (67,374,000) (93,730,000)
Page 738
NO. 061.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A012-2 Other Allowances (Excluding TA) (11,660,000) (17,600,000) (17,160,000)
011105- A03 Operating Expenses 165,620,000 455,425,000 158,450,000
011105- A032 Communications 2,100,000 1,850,000 2,700,000
011105- A033 Utilities 17,510,000 20,000,000 3,410,000
011105- A034 Occupancy Costs 20,590,000 20,001,000 20,200,000
011105- A038 Travel & Transportation 53,200,000 134,400,000 53,570,000
011105- A039 General 72,220,000 279,174,000 78,570,000
011105- A04 Employees Retirement Benefits 8,000,000 5,115,000 6,372,000
011105- A041 Pension 8,000,000 5,115,000 6,372,000
011105- A05 Grants, Subsidies and Write off Loans 80,000 11,000 3,130,000
011105- A052 Grants Domestic 80,000 11,000 3,130,000
011105- A09 Physical Assets 6,000,000 4,550,000 1,810,000
011105- A092 Computer Equipment 3,000,000 1,500,000
011105- A095 Purchase of Transport 500,000 1,025,000 100,000
011105- A096 Purchase of Plant and Machinery 1,000,000 100,000
011105- A097 Purchase of Furniture and Fixture 1,500,000 3,525,000 100,000
011105- A098 Purchase of Other Assets 10,000
011105- A13 Repairs and Maintenance 10,300,000 46,800,000 12,300,000
011105- A130 Transport 6,000,000 12,000,000 7,000,000
011105- A131 Machinery and Equipment 1,500,000 5,500,000 1,500,000
011105- A132 Furniture and Fixture 1,500,000 5,000,000 1,500,000
011105- A133 Buildings and Structure 1,000,000 24,000,000 2,000,000
011105- A137 Computer Equipment 300,000 300,000 300,000
Total- OFFICE OF THE DEPUTY COMMISSIONER ISLAMABAD 354,080,000 662,464,000 395,894,000
ID1442 CO-OPE RATIVE SOCIETIES DEPARTMENT ISLAMABAD
011105- A01 Employees Related Expenses 7,737,000 7,294,000 10,083,000
011105- A011 Pay 19 19 4,645,000 3,483,000 6,983,000
011105- A011-1 Pay of Officers (6) (5) (1,500,000) (2,500,000)
011105- A011-2 Pay of Other Staff (13) (14) (3,145,000) (3,483,000) (4,483,000)
011105- A012 Allowances 3,092,000 3,811,000 3,100,000
011105- A012-1 Regular Allowances (2,382,000) (3,101,000) (1,900,000)
011105- A012-2 Other Allowances (Excluding TA) (710,000) (710,000) (1,200,000)
Page 739
NO. 061.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A03 Operating Expenses 1,923,000 5,022,000 3,460,000
011105- A032 Communications 300,000 400,000 400,000
011105- A033 Utilities 310,000 1,800,000 600,000
011105- A034 Occupancy Costs 458,000 560,000 520,000
011105- A038 Travel & Transportation 380,000 1,244,000 1,100,000
011105- A039 General 475,000 1,018,000 840,000
011105- A04 Employees Retirement Benefits 535,000 1,497,000 500,000
011105- A041 Pension 535,000 1,497,000 500,000
011105- A05 Grants, Subsidies and Write off Loans 3,235,000 2,935,000 300,000
011105- A052 Grants Domestic 3,235,000 2,935,000 300,000
011105- A09 Physical Assets 150,000
011105- A096 Purchase of Plant and Machinery 150,000
011105- A13 Repairs and Maintenance 1,000,000 1,948,000 965,000
011105- A130 Transport 350,000 350,000 100,000
011105- A131 Machinery and Equipment 200,000 670,000 100,000
011105- A132 Furniture and Fixture 150,000 628,000 100,000
011105- A133 Buildings and Structure 365,000
011105- A137 Computer Equipment 300,000 300,000 300,000
Total- C D O-OPERATIVE SOCIETIES EPARTMENT ISLAMABAD 14,580,000 18,696,000 15,308,000
ID1446 TWELVE UNION COUNCILS ISLAMABAD
011105- A01 Employees Related Expenses 12,263,000 12,439,000 15,981,000
011105- A011 Pay 22 22 6,016,000 5,843,000 6,650,000
011105- A011-2 Pay of Other Staff (22) (22) (6,016,000) (5,843,000) (6,650,000)
011105- A012 Allowances 6,247,000 6,596,000 9,331,000
011105- A012-1 Regular Allowances (4,347,000) (6,249,000) (6,440,000)
011105- A012-2 Other Allowances (Excluding TA) (1,900,000) (347,000) (2,891,000)
011105- A03 Operating Expenses 2,840,000 1,512,000 3,270,000
011105- A034 Occupancy Costs 2,000,000 1,262,000 2,020,000
011105- A038 Travel & Transportation 100,000 600,000
011105- A039 General 740,000 250,000 650,000
011105- A04 Employees Retirement Benefits 3,197,000 2,100,000
011105- A041 Pension 3,197,000 2,100,000
Page 740
NO. 061.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A05 Grants, Subsidies and Write off Loans 5,970,000 3,397,000
011105- A052 Grants Domestic 5,970,000 3,397,000
011105- A13 Repairs and Maintenance 400,000
011105- A137 Computer Equipment 400,000
Total- TWELVE UNION COUNCILS ISLAMABAD 24,270,000 13,951,000 25,148,000
ID1460 OFFICE OF THE ASSISTANT DIRECTOR LOCAL GOVERNMENT AND RURAL DEVELOPMENT ISLAMABAD
011105- A01 Employees Related Expenses 37,502,000 43,707,000 48,873,000
011105- A011 Pay 66 66 16,875,000 23,819,000 26,535,000
011105- A011-1 Pay of Officers (6) (6) (3,280,000) (4,922,000) (6,035,000)
011105- A011-2 Pay of Other Staff (60) (60) (13,595,000) (18,897,000) (20,500,000)
011105- A012 Allowances 20,627,000 19,888,000 22,338,000
011105- A012-1 Regular Allowances (17,827,000) (17,751,000) (18,065,000)
011105- A012-2 Other Allowances (Excluding TA) (2,800,000) (2,137,000) (4,273,000)
011105- A03 Operating Expenses 12,740,000 20,218,000 8,494,000
011105- A032 Communications 500,000 417,000 300,000
011105- A033 Utilities 330,000 3,300,000 1,100,000
011105- A034 Occupancy Costs 8,690,000 9,070,000 5,020,000
011105- A038 Travel & Transportation 2,630,000 6,931,000 1,524,000
011105- A039 General 590,000 500,000 550,000
011105- A04 Employees Retirement Benefits 1,100,000 685,000 600,000
011105- A041 Pension 1,100,000 685,000 600,000
011105- A05 Grants, Subsidies and Write off Loans 2,815,000 300,000
011105- A052 Grants Domestic 2,815,000 300,000
011105- A09 Physical Assets 150,000
011105- A096 Purchase of Plant and Machinery 150,000
011105- A13 Repairs and Maintenance 1,000,000 700,000 1,200,000
011105- A130 Transport 200,000 200,000 100,000
011105- A131 Machinery and Equipment 200,000 200,000 100,000
011105- A132 Furniture and Fixture 150,000 100,000
011105- A133 Buildings and Structure 500,000
011105- A134 Irrigation Works 150,000
011105- A137 Computer Equipment 300,000 300,000 400,000
Total- L OFFICE OF THE ASSISTANT DIRECTOR OCAL GOVERNMENT AND RURAL DEVELOPMENT ISLAMABAD 55,307,000 65,310,000 59,467,000
Page 741
NO. 061.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ID6811 DEPLOY ACCOUNTANT GENERAL PAKISTAN REVENU MENT OF FORCES IN AID OF CIVIL ADMINISTRATION ES
011105- A01 Employees Related Expenses 418,000,000 588,000,000 588,745,000
011105- A012 Allowances 418,000,000 588,000,000 588,745,000
011105- A012-2 Other Allowances (Excluding TA) (418,000,000) (588,000,000) (588,745,000)
011105- A03 Operating Expenses 120,992,000 314,992,000 118,537,000
011105- A032 Communications 800,000 800,000 1,000,000
011105- A033 Utilities 39,200,000 105,200,000 36,545,000
011105- A038 Travel & Transportation 80,000,000 198,000,000 80,000,000
011105- A039 General 992,000 10,992,000 992,000
011105- A13 Repairs and Maintenance 12,000,000 42,000,000 12,000,000
011105- A130 Transport 12,000,000 42,000,000 12,000,000
Total- DEPLOYMENT OF FORCES IN AID OF CIVIL ADMINISTRATION 550,992,000 944,992,000 719,282,000
011105 Total- District Administration 3,575,574,000 2,176,889,000 3,897,120,000
0111 Total- Executive and Legislative Organs 3,575,574,000 2,176,889,000 3,897,120,000
0112 Financi al and Fiscal Affairs:
011205 Tax Ma ID1439 EXCISE nagement (Customs Income Tax Exc : AND TAXATION DEPARTMENT ISLAMABAD
011205- A01 Employees Related Expenses 91,906,000 81,002,000 119,774,000
011205- A011 Pay 117 117 57,000,000 43,200,000 66,000,000
011205- A011-1 Pay of Officers (12) (13) (12,000,000) (10,000,000) (25,000,000)
011205- A011-2 Pay of Other Staff (105) (104) (45,000,000) (33,200,000) (41,000,000)
011205- A012 Allowances 34,906,000 37,802,000 53,774,000
011205- A012-1 Regular Allowances (29,906,000) (31,734,000) (44,774,000)
011205- A012-2 Other Allowances (Excluding TA) (5,000,000) (6,068,000) (9,000,000)
011205- A03 Operating Expenses 124,000,000 149,607,000 78,005,000
011205- A032 Communications 4,450,000 9,450,000 3,700,000
011205- A033 Utilities 13,000,000 9,000,000 5,000,000
011205- A034 Occupancy Costs 16,000,000 10,500,000 10,000,000
011205- A038 Travel & Transportation 13,500,000 15,500,000 11,000,000
011205- A039 General 77,050,000 105,157,000 48,305,000
Page 742
NO. 061.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A04 Employees Retirement Benefits 3,500,000 925,000 1,000,000
011205- A041 Pension 3,500,000 925,000 1,000,000
011205- A13 Repairs and Maintenance 17,500,000 14,200,000 14,700,000
011205- A130 Transport 1,000,000 1,000,000 1,500,000
011205- A131 Machinery and Equipment 3,000,000 3,000,000 2,000,000
011205- A132 Furniture and Fixture 4,000,000 2,000,000 1,500,000
011205- A133 Buildings and Structure 500,000 2,000,000
011205- A137 Computer Equipment 8,500,000 8,000,000 7,500,000
011205- A138 General 500,000 200,000 200,000
Total- EXCISE AND TAXATION DEPARTMENT ISLAMABAD 236,906,000 245,734,000 213,479,000
011205 Total- Tax Management (Customs Income Tax Exc 236,906,000 245,734,000 213,479,000
0112 Total- Financial and Fiscal Affairs 236,906,000 245,734,000 213,479,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 3,812,480,000 2,422,623,000 4,110,599,000
01 Total- General Public Service 3,812,480,000 2,422,623,000 4,110,599,000
03 Public Order And Safety Affairs:
031 Law C ourts:
0311 Law C ourts:
031101 Courts IB0791 ADVOC /Justice : ATE GENERAL ICT ISLAMABAD
031101- A01 Employees Related Expenses 18,292,000
031101- A011 Pay 23 12,692,000
031101- A011-1 Pay of Officers (5) (5,904,000)
031101- A011-2 Pay of Other Staff (18) (6,788,000)
031101- A012 Allowances 5,600,000
031101- A012-1 Regular Allowances (4,000,000)
031101- A012-2 Other Allowances (Excluding TA) (1,600,000)
031101- A03 Operating Expenses 17,100,000
031101- A034 Occupancy Costs 10,020,000
031101- A038 Travel & Transportation 2,600,000
031101- A039 General 4,480,000
Page 743
NO. 061.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A04 Employees Retirement Benefits 2,000,000
031101- A041 Pension 2,000,000
031101- A05 Grants, Subsidies and Write off Loans 300,000
031101- A052 Grants Domestic 300,000
031101- A13 Repairs and Maintenance 600,000
031101- A137 Computer Equipment 600,000
Total- ADVOCATE GENERAL ICT ISLAMABAD 38,292,000
IB5000 PROSECUTION DEPARTMENT ICT
031101- A01 Employees Related Expenses 17,164,000 19,114,000 22,368,000
031101- A011 Pay 100 100 10,100,000 10,100,000 12,959,000
031101- A011-1 Pay of Officers (25) (25) (8,600,000) (8,600,000) (11,909,000)
031101- A011-2 Pay of Other Staff (75) (75) (1,500,000) (1,500,000) (1,050,000)
031101- A012 Allowances 7,064,000 9,014,000 9,409,000
031101- A012-1 Regular Allowances (5,790,000) (7,740,000) (8,341,000)
031101- A012-2 Other Allowances (Excluding TA) (1,274,000) (1,274,000) (1,068,000)
031101- A03 Operating Expenses 29,735,000 21,265,000 28,360,000
031101- A032 Communications 1,100,000 311,000 600,000
031101- A033 Utilities 270,000 300,000
031101- A034 Occupancy Costs 11,050,000 6,600,000 12,550,000
031101- A038 Travel & Transportation 1,410,000 649,000 1,710,000
031101- A039 General 15,905,000 13,705,000 13,200,000
031101- A04 Employees Retirement Benefits 20,000 40,000
031101- A041 Pension 20,000 40,000
031101- A05 Grants, Subsidies and Write off Loans 850,000 120,000
031101- A052 Grants Domestic 850,000 120,000
031101- A09 Physical Assets 41,876,000 27,100,000
031101- A092 Computer Equipment 2,376,000 3,000,000
031101- A095 Purchase of Transport 35,000,000 20,600,000
031101- A096 Purchase of Plant and Machinery 2,500,000 1,500,000
031101- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000
031101- A13 Repairs and Maintenance 3,200,000 1,494,000 2,161,000
031101- A130 Transport 300,000 200,000 200,000
031101- A131 Machinery and Equipment 600,000 500,000 500,000
Page 744
NO. 061.- FC21 J04 ISLAMABAD CAPITAL TERRITO No of 2023-24 RY (ICT) Posts 2024-25 2023-2024 Budget Estimate Rs DEMAND 2023-2024 Revised Estimate Rs S FOR GRANTS 2024-2025 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A132 Furniture and Fixture 400,000 500,000 500,000
031101- A133 Buildings and Structure 400,000 90,000
031101- A137 Computer Equipment 1,500,000 294,000 871,000
Total- PROSECUTION DEPARTMENT ICT 92,845,000 41,873,000 80,149,000
ID1444 DISTRICT ATTORNEY ISLAMABAD
031101- A01 Employees Related Expenses 14,495,000 17,188,000 18,890,000
031101- A011 Pay 18 18 8,436,000 8,436,000 10,050,000
031101- A011-1 Pay of Officers (5) (5) (4,300,000) (4,300,000) (6,000,000)
031101- A011-2 Pay of Other Staff (13) (13) (4,136,000) (4,136,000) (4,050,000)
031101- A012 Allowances 6,059,000 8,752,000 8,840,000
031101- A012-1 Regular Allowances (4,508,000) (6,601,000) (7,200,000)
031101- A012-2 Other Allowances (Excluding TA) (1,551,000) (2,151,000) (1,640,000)
031101- A03 Operating Expenses 8,380,000 10,155,000 6,200,000
031101- A032 Communications 480,000 430,000 260,000
031101- A033 Utilities 300,000 300,000 200,000
031101- A034 Occupancy Costs 3,200,000 3,300,000 3,020,000
031101- A038 Travel & Transportation 2,400,000 3,900,000 1,100,000
031101- A039 General 2,000,000 2,225,000 1,620,000
031101- A04 Employees Retirement Benefits 1,500,000 500,000 2,310,000
031101- A041 Pension 1,500,000 500,000 2,310,000
031101- A05 Grants, Subsidies and Write off Loans 3,000,000 2,300,000 400,000
031101- A052 Grants Domestic 3,000,000 2,300,000 400,000
031101- A09 Physical Assets 3,020,000 2,120,000
031101- A092 Computer Equipment 200,000
031101- A095 Purchase of Transport 2,020,000 1,320,000
031101- A096 Purchase of Plant and Machinery 500,000 500,000
031101- A097 Purchase of Furniture and Fixture 300,000 300,000
031101- A13 Repairs and Maintenance 1,437,000 1,437,000 2,327,000
031101- A130 Transport 500,000 500,000 600,000
031101- A131 Machinery and Equipment 200,000 200,000 400,000
031101- A132 Furniture and Fixture 200,000 200,000 300,000
031101- A133 Buildings and Structure 200,000
031101- A137 Computer Equipment 537,000 537,000 827,000
Total- DISTRICT ATTORNEY ISLAMABAD 31,832,000 33,700,000 30,127,000
031101 T otal- Courts/Justice 124,677,000 75,573,000 148,568,000
Page 745
NO. 061.- FC21 J04 ISLAMABAD CAPITAL TERRIT No o 2023-24 ORY (ICT) f Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs Rs
0311 Total- Law Courts 124,677,000 75,573,000 148,568,000
031 Total- Law Courts 124,677,000 75,573,000 148,568,000
032 Police: 0321 Police:
032101 Federal IB5124 SAFE C Police : ITY ISLAMABAD
032101- A01 Employees Related Expenses 19,819,000 20,965,000 25,828,000
032101- A011 Pay 61 61 4,081,000 4,081,000 4,839,000
032101- A011-1 Pay of Officers (14) (20) (3,681,000) (3,681,000) (4,399,000)
032101- A011-2 Pay of Other Staff (47) (41) (400,000) (400,000) (440,000)
032101- A012 Allowances 15,738,000 16,884,000 20,989,000
032101- A012-1 Regular Allowances (12,406,000) (13,552,000) (15,489,000)
032101- A012-2 Other Allowances (Excluding TA) (3,332,000) (3,332,000) (5,500,000)
032101- A03 Operating Expenses 251,812,000 248,426,000 203,178,000
032101- A032 Communications 5,000,000 5,000,000 6,000,000
032101- A033 Utilities 62,500,000 62,500,000 56,000,000
032101- A034 Occupancy Costs 10,000,000 10,000,000 10,000,000
032101- A038 Travel & Transportation 12,650,000 12,650,000 20,500,000
032101- A039 General 161,662,000 158,276,000 110,678,000
032101- A06 Transfers 3,000,000 4,110,000 2,000,000
032101- A061 Scholarship 3,000,000 4,110,000 2,000,000
032101- A09 Physical Assets 40,800,000 42,610,000 20,300,000
032101- A092 Computer Equipment 40,000,000 40,884,000 20,000,000
032101- A096 Purchase of Plant and Machinery 500,000 500,000 300,000
032101- A097 Purchase of Furniture and Fixture 300,000 300,000
032101- A098 Purchase of Other Assets 926,000
032101- A13 Repairs and Maintenance 4,300,000 4,300,000 3,500,000
032101- A130 Transport 2,500,000 2,500,000 2,000,000
032101- A131 Machinery and Equipment 1,200,000 1,200,000 300,000
032101- A132 Furniture and Fixture 300,000 300,000 200,000
032101- A137 Computer Equipment 300,000 300,000 1,000,000
Total- SAFE CITY ISLAMABAD 319,731,000 320,411,000 254,806,000
Page 746
NO. 061.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
IB6049 ESTAB ACCOUNTANT GENERAL PAKISTAN REVENUES LISHMENT OF LAW & ORDER DIVISION ESTABLISHMENT OF LAW OF ICT POLICE
032101- A03 Operating Expenses 8,520,000 13,464,000 5,852,000
032101- A032 Communications 510,000 240,000 203,000
032101- A033 Utilities 1,950,000 2,115,000 877,000
032101- A038 Travel & Transportation 4,350,000 2,092,000 1,515,000
032101- A039 General 1,710,000 9,017,000 3,257,000
032101- A06 Transfers 1,050,000 600,000 200,000
032101- A061 Scholarship 1,000,000 600,000 200,000
032101- A063 Entertainment & Gifts 50,000
032101- A09 Physical Assets 1,500,000 150,000
032101- A092 Computer Equipment 500,000 50,000
032101- A096 Purchase of Plant and Machinery 500,000 50,000
032101- A097 Purchase of Furniture and Fixture 500,000 50,000
032101- A13 Repairs and Maintenance 3,930,000 3,387,000 1,455,000
032101- A130 Transport 2,800,000 1,907,000 1,200,000
032101- A131 Machinery and Equipment 500,000 500,000 100,000
032101- A132 Furniture and Fixture 500,000 500,000 100,000
032101- A137 Computer Equipment 100,000 100,000 55,000
032101- A138 General 30,000 380,000
Total- IB6500 ESTAB ESTABLISHMENT OF LAW & ORDER DIVISION ESTABLISHMENT OF LAW OF ICT POLICE LISHMENT OFOPERATION DIVISION OF ESTAB 15,000,000 LISHMENT OFOPER IC 17,451,000 T POLICE 7,657,000
032101- A03 Operating Expenses 5,900,000 9,000,000 7,484,000
032101- A032 Communications 260,000 1,175,000 310,000
032101- A033 Utilities 1,580,000 2,230,000 1,300,000
032101- A034 Occupancy Costs 400,000
032101- A038 Travel & Transportation 1,020,000 1,020,000 2,530,000
032101- A039 General 2,640,000 4,575,000 3,344,000
032101- A06 Transfers 200,000 200,000 300,000
032101- A061 Scholarship 200,000 200,000 300,000
032101- A09 Physical Assets 1,450,000 500,000
Page 747
NO. 061.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A092 Computer Equipment 900,000 500,000
032101- A094 Other Stores and Stocks 50,000
032101- A098 Purchase of Other Assets 500,000
032101- A13 Repairs and Maintenance 2,450,000 800,000 3,200,000
032101- A130 Transport 800,000 1,500,000
032101- A131 Machinery and Equipment 600,000 300,000 500,000
032101- A132 Furniture and Fixture 200,000 200,000 300,000
032101- A133 Buildings and Structure 350,000 500,000
032101- A137 Computer Equipment 300,000 300,000 300,000
032101- A138 General 200,000 100,000
Total- ESTABLISHMENT OFOPERATION 10,000,000 10,000,000 11,484,000
DIVISION OF ESTABLISHMENT OFOPER ICT POLICE
IB9011 ESTABLISHMENT OF POLICE STATION AABPARA
032101- A03 Operating Expenses 5,714,000 5,564,000 4,390,000
032101- A032 Communications 50,000 50,000 40,000
032101- A033 Utilities 2,100,000 2,100,000 1,550,000
032101- A038 Travel & Transportation 2,484,000 2,484,000 2,050,000
032101- A039 General 1,080,000 930,000 750,000
032101- A06 Transfers 50,000 50,000
032101- A061 Scholarship 50,000 50,000
032101- A09 Physical Assets 230,000 230,000
032101- A092 Computer Equipment 100,000 100,000
032101- A096 Purchase of Plant and Machinery 50,000 50,000
032101- A097 Purchase of Furniture and Fixture 60,000 60,000
032101- A098 Purchase of Other Assets 20,000 20,000
032101- A13 Repairs and Maintenance 519,000 519,000 583,000
032101- A130 Transport 450,000 450,000 450,000
032101- A131 Machinery and Equipment 30,000 30,000 50,000
032101- A132 Furniture and Fixture 20,000 20,000 63,000
032101- A137 Computer Equipment 19,000 19,000 20,000
Total- ESTABLISHMENT OF POLICE STATION AABPARA 6,513,000 6,363,000 4,973,000
Page 748
NO. 061.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
IB9012 ESTABL ACCOUNTANT GENERAL PAK ISHMENT OF POLICE STATION KOHSAR ISTAN REVENUES
032101- A03 Operating Expenses 5,834,000 5,684,000 4,460,000
032101- A032 Communications 50,000 50,000 30,000
032101- A033 Utilities 2,300,000 2,300,000 1,500,000
032101- A038 Travel & Transportation 2,484,000 2,484,000 2,050,000
032101- A039 General 1,000,000 850,000 880,000
032101- A06 Transfers 50,000 50,000
032101- A061 Scholarship 50,000 50,000
032101- A09 Physical Assets 160,000 160,000
032101- A092 Computer Equipment 80,000 80,000
032101- A096 Purchase of Plant and Machinery 30,000 30,000
032101- A097 Purchase of Furniture and Fixture 30,000 30,000
032101- A098 Purchase of Other Assets 20,000 20,000
032101- A13 Repairs and Maintenance 469,000 469,000 513,000
032101- A130 Transport 400,000 400,000 400,000
032101- A131 Machinery and Equipment 30,000 30,000 40,000
032101- A132 Furniture and Fixture 20,000 20,000 50,000
032101- A137 Computer Equipment 19,000 19,000 23,000
Total- ESTABLISHMENT OF POLICE STATION KOHSAR 6,513,000 6,363,000 4,973,000
IB9013 ESTABLISHMENT OF POLICE STATION SECRETARIAT
032101- A03 Operating Expenses 8,714,000 8,564,000 6,900,000
032101- A032 Communications 50,000 50,000 50,000
032101- A033 Utilities 2,000,000 2,000,000 2,000,000
032101- A038 Travel & Transportation 4,484,000 4,484,000 3,050,000
032101- A039 General 2,180,000 2,030,000 1,800,000
032101- A06 Transfers 50,000 50,000
032101- A061 Scholarship 50,000 50,000
032101- A09 Physical Assets 220,000 220,000
032101- A092 Computer Equipment 100,000 100,000
032101- A096 Purchase of Plant and Machinery 50,000 50,000
032101- A097 Purchase of Furniture and Fixture 50,000 50,000
032101- A098 Purchase of Other Assets 20,000 20,000
Page 749
NO. 061.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A13 Repairs and Maintenance 1,016,000 1,016,000 735,000
032101- A130 Transport 937,000 937,000 485,000
032101- A131 Machinery and Equipment 30,000 30,000 100,000
032101- A132 Furniture and Fixture 30,000 30,000 100,000
032101- A137 Computer Equipment 19,000 19,000 50,000
Total- ESTABLISHMENT OF POLICE STATION SECRETARIAT 10,000,000 9,850,000 7,635,000
IB9014 ESTABLISHMENT OF POLICE STATION BANIGALA
032101- A03 Operating Expenses 5,714,000 5,664,000 4,500,000
032101- A032 Communications 50,000 50,000 40,000
032101- A033 Utilities 2,000,000 2,000,000 1,600,000
032101- A038 Travel & Transportation 2,484,000 2,484,000 2,050,000
032101- A039 General 1,180,000 1,130,000 810,000
032101- A06 Transfers 50,000 50,000
032101- A061 Scholarship 50,000 50,000
032101- A09 Physical Assets 220,000 220,000
032101- A092 Computer Equipment 100,000 100,000
032101- A096 Purchase of Plant and Machinery 50,000 50,000
032101- A097 Purchase of Furniture and Fixture 50,000 50,000
032101- A098 Purchase of Other Assets 20,000 20,000
032101- A13 Repairs and Maintenance 529,000 529,000 473,000
032101- A130 Transport 450,000 450,000 350,000
032101- A131 Machinery and Equipment 30,000 30,000 50,000
032101- A132 Furniture and Fixture 30,000 30,000 50,000
032101- A137 Computer Equipment 19,000 19,000 23,000
Total- ESTABLISHMENT OF POLICE STATION BANIGALA 6,513,000 6,463,000 4,973,000
IB9015 ESTABLISHMENT OF POLICE STATION BHARKAHU
032101- A03 Operating Expenses 5,714,000 5,514,000 4,390,000
032101- A032 Communications 50,000 50,000 40,000
032101- A033 Utilities 2,100,000 2,100,000 1,600,000
032101- A038 Travel & Transportation 2,484,000 2,484,000 1,850,000
032101- A039 General 1,080,000 880,000 900,000
Page 750
NO. 061.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A06 Transfers 50,000 50,000
032101- A061 Scholarship 50,000 50,000
032101- A09 Physical Assets 220,000 220,000
032101- A092 Computer Equipment 100,000 100,000
032101- A096 Purchase of Plant and Machinery 50,000 50,000
032101- A097 Purchase of Furniture and Fixture 50,000 50,000
032101- A098 Purchase of Other Assets 20,000 20,000
032101- A13 Repairs and Maintenance 529,000 529,000 583,000
032101- A130 Transport 450,000 450,000 450,000
032101- A131 Machinery and Equipment 30,000 30,000 50,000
032101- A132 Furniture and Fixture 30,000 30,000 50,000
032101- A137 Computer Equipment 19,000 19,000 33,000
Total- ESTABLISHMENT OF POLICE STATION BHARKAHU 6,513,000 6,313,000 4,973,000
IB9016 ESTABLISHMENT OF POLICE STATION WOMEN
032101- A03 Operating Expenses 5,664,000 5,464,000 4,400,000
032101- A032 Communications 50,000 50,000 20,000
032101- A033 Utilities 2,300,000 2,300,000 2,080,000
032101- A038 Travel & Transportation 2,484,000 2,484,000 1,600,000
032101- A039 General 830,000 630,000 700,000
032101- A06 Transfers 50,000 50,000
032101- A061 Scholarship 50,000 50,000
032101- A09 Physical Assets 230,000 230,000
032101- A092 Computer Equipment 100,000 100,000
032101- A096 Purchase of Plant and Machinery 50,000 50,000
032101- A097 Purchase of Furniture and Fixture 50,000 50,000
032101- A098 Purchase of Other Assets 30,000 30,000
032101- A13 Repairs and Maintenance 569,000 569,000 573,000
032101- A130 Transport 470,000 470,000 450,000
032101- A131 Machinery and Equipment 40,000 40,000 50,000
032101- A132 Furniture and Fixture 40,000 40,000 50,000
032101- A137 Computer Equipment 19,000 19,000 23,000
Total- ESTABLISHMENT OF POLICE STATION WOMEN 6,513,000 6,313,000 4,973,000
Page 751
NO. 061.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
IB9017 ESTAB ACCOUNTANT GENERAL PA LISHMENT OF POLICE STATION MARGALLA KISTAN REVENUES
032101- A03 Operating Expenses 5,664,000 5,364,000 4,400,000
032101- A032 Communications 50,000 50,000 50,000
032101- A033 Utilities 2,000,000 2,000,000 1,500,000
032101- A038 Travel & Transportation 2,484,000 2,484,000 2,050,000
032101- A039 General 1,130,000 830,000 800,000
032101- A06 Transfers 50,000 50,000
032101- A061 Scholarship 50,000 50,000
032101- A09 Physical Assets 250,000 250,000
032101- A092 Computer Equipment 120,000 120,000
032101- A096 Purchase of Plant and Machinery 50,000 50,000
032101- A097 Purchase of Furniture and Fixture 50,000 50,000
032101- A098 Purchase of Other Assets 30,000 30,000
032101- A13 Repairs and Maintenance 549,000 549,000 573,000
032101- A130 Transport 450,000 450,000 450,000
032101- A131 Machinery and Equipment 40,000 40,000 50,000
032101- A132 Furniture and Fixture 40,000 40,000 50,000
032101- A137 Computer Equipment 19,000 19,000 23,000
Total- ESTABLISHMENT OF POLICE STATION MARGALLA 6,513,000 6,213,000 4,973,000
IB9018 ESTABLISHMENT OF POLICE STATION KARACHI COMPANY
032101- A03 Operating Expenses 5,714,000 5,564,000 4,400,000
032101- A032 Communications 50,000 50,000 50,000
032101- A033 Utilities 2,000,000 2,000,000 1,500,000
032101- A038 Travel & Transportation 2,484,000 2,484,000 2,050,000
032101- A039 General 1,180,000 1,030,000 800,000
032101- A06 Transfers 50,000 50,000
032101- A061 Scholarship 50,000 50,000
032101- A09 Physical Assets 220,000 220,000
032101- A092 Computer Equipment 100,000 100,000
032101- A096 Purchase of Plant and Machinery 50,000 50,000
032101- A097 Purchase of Furniture and Fixture 50,000 50,000
Page 752
NO. 061.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A098 Purchase of Other Assets 20,000 20,000
032101- A13 Repairs and Maintenance 529,000 529,000 573,000
032101- A130 Transport 450,000 450,000 450,000
032101- A131 Machinery and Equipment 30,000 30,000 50,000
032101- A132 Furniture and Fixture 30,000 30,000 50,000
032101- A137 Computer Equipment 19,000 19,000 23,000
Total- ESTABLISHMENT OF POLICE STATION KARACHI COMPANY 6,513,000 6,363,000 4,973,000
IB9019 ESTABLISHMENT OF POLICE STATION SHALIMAR
032101- A03 Operating Expenses 5,734,000 5,584,000 4,400,000
032101- A032 Communications 50,000 50,000 50,000
032101- A033 Utilities 2,250,000 2,250,000 1,500,000
032101- A038 Travel & Transportation 2,484,000 2,484,000 2,050,000
032101- A039 General 950,000 800,000 800,000
032101- A06 Transfers 50,000 50,000
032101- A061 Scholarship 50,000 50,000
032101- A09 Physical Assets 220,000 220,000
032101- A092 Computer Equipment 100,000 100,000
032101- A096 Purchase of Plant and Machinery 50,000 50,000
032101- A097 Purchase of Furniture and Fixture 50,000 50,000
032101- A098 Purchase of Other Assets 20,000 20,000
032101- A13 Repairs and Maintenance 509,000 509,000 573,000
032101- A130 Transport 450,000 450,000 450,000
032101- A131 Machinery and Equipment 20,000 20,000 50,000
032101- A132 Furniture and Fixture 20,000 20,000 50,000
032101- A137 Computer Equipment 19,000 19,000 23,000
Total- ESTABLISHMENT OF POLICE STATION SHALIMAR 6,513,000 6,363,000 4,973,000
IB9020 ESTABLISHMENT OF POLICE STATION RAMMA
032101- A03 Operating Expenses 5,734,000 5,634,000 4,400,000
032101- A032 Communications 50,000 50,000 50,000
032101- A033 Utilities 2,250,000 2,250,000 1,300,000
032101- A038 Travel & Transportation 2,484,000 2,484,000 2,050,000
Page 753
NO. 061.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A039 General 950,000 850,000 1,000,000
032101- A06 Transfers 50,000 50,000
032101- A061 Scholarship 50,000 50,000
032101- A09 Physical Assets 220,000 220,000
032101- A092 Computer Equipment 100,000 100,000
032101- A096 Purchase of Plant and Machinery 50,000 50,000
032101- A097 Purchase of Furniture and Fixture 50,000 50,000
032101- A098 Purchase of Other Assets 20,000 20,000
032101- A13 Repairs and Maintenance 509,000 509,000 573,000
032101- A130 Transport 450,000 450,000 450,000
032101- A131 Machinery and Equipment 20,000 20,000 50,000
032101- A132 Furniture and Fixture 20,000 20,000 50,000
032101- A137 Computer Equipment 19,000 19,000 23,000
Total- ESTABLISHMENT OF POLICE STATION RAMMA 6,513,000 6,413,000 4,973,000
IB9021 ESTABLISHMENT OF POLICE STATION GOLRA
032101- A03 Operating Expenses 5,684,000 5,534,000 4,400,000
032101- A032 Communications 50,000 50,000 50,000
032101- A033 Utilities 2,000,000 2,000,000 1,700,000
032101- A038 Travel & Transportation 2,484,000 2,484,000 1,900,000
032101- A039 General 1,150,000 1,000,000 750,000
032101- A06 Transfers 50,000 50,000
032101- A061 Scholarship 50,000 50,000
032101- A09 Physical Assets 250,000 250,000
032101- A092 Computer Equipment 100,000 100,000
032101- A096 Purchase of Plant and Machinery 60,000 60,000
032101- A097 Purchase of Furniture and Fixture 60,000 60,000
032101- A098 Purchase of Other Assets 30,000 30,000
032101- A13 Repairs and Maintenance 529,000 529,000 573,000
032101- A130 Transport 450,000 450,000 450,000
032101- A131 Machinery and Equipment 30,000 30,000 50,000
032101- A132 Furniture and Fixture 30,000 30,000 50,000
032101- A137 Computer Equipment 19,000 19,000 23,000
Total- ESTABLISHMENT OF POLICE STATION GOLRA 6,513,000 6,363,000 4,973,000
Page 754
NO. 061.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
IB9022 ESTAB ACCOUNTANT GENERAL PA LISHMENT OF POLICE STATION TARNOL KISTAN REVENUES
032101- A03 Operating Expenses 8,191,000 8,041,000 6,171,000
032101- A032 Communications 50,000 50,000 50,000
032101- A033 Utilities 2,000,000 2,000,000 2,000,000
032101- A038 Travel & Transportation 4,471,000 4,471,000 2,550,000
032101- A039 General 1,670,000 1,520,000 1,571,000
032101- A06 Transfers 50,000 50,000
032101- A061 Scholarship 50,000 50,000
032101- A09 Physical Assets 230,000 230,000
032101- A092 Computer Equipment 100,000 100,000
032101- A096 Purchase of Plant and Machinery 50,000 50,000
032101- A097 Purchase of Furniture and Fixture 50,000 50,000
032101- A098 Purchase of Other Assets 30,000 30,000
032101- A13 Repairs and Maintenance 529,000 529,000 700,000
032101- A130 Transport 450,000 450,000 450,000
032101- A131 Machinery and Equipment 30,000 30,000 100,000
032101- A132 Furniture and Fixture 30,000 30,000 100,000
032101- A137 Computer Equipment 19,000 19,000 50,000
Total- ESTABLISHMENT OF POLICE STATION TARNOL 9,000,000 8,850,000 6,871,000
IB9023 ESTABLISHMENT OF POLICE STATION I-9
032101- A03 Operating Expenses 5,704,000 5,504,000 4,390,000
032101- A032 Communications 50,000 50,000 20,000
032101- A033 Utilities 2,000,000 2,000,000 1,500,000
032101- A038 Travel & Transportation 2,484,000 2,484,000 2,050,000
032101- A039 General 1,170,000 970,000 820,000
032101- A06 Transfers 50,000 50,000
032101- A061 Scholarship 50,000 50,000
032101- A09 Physical Assets 230,000 230,000
032101- A092 Computer Equipment 100,000 100,000
032101- A096 Purchase of Plant and Machinery 50,000 50,000
Page 755
NO. 061.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A097 Purchase of Furniture and Fixture 50,000 50,000
032101- A098 Purchase of Other Assets 30,000 30,000
032101- A13 Repairs and Maintenance 529,000 529,000 583,000
032101- A130 Transport 450,000 450,000 450,000
032101- A131 Machinery and Equipment 30,000 30,000 50,000
032101- A132 Furniture and Fixture 30,000 30,000 50,000
032101- A137 Computer Equipment 19,000 19,000 33,000
Total- ESTABLISHMENT OF POLICE STATION I-9 6,513,000 6,313,000 4,973,000
IB9024 ESTABLISHMENT OF POLICE STATION SABZI MANDI
032101- A03 Operating Expenses 5,684,000 5,534,000 4,460,000
032101- A032 Communications 50,000 50,000 25,000
032101- A033 Utilities 2,000,000 2,000,000 1,800,000
032101- A038 Travel & Transportation 2,484,000 2,484,000 2,050,000
032101- A039 General 1,150,000 1,000,000 585,000
032101- A06 Transfers 50,000 50,000
032101- A061 Scholarship 50,000 50,000
032101- A09 Physical Assets 230,000 230,000
032101- A092 Computer Equipment 100,000 100,000
032101- A096 Purchase of Plant and Machinery 50,000 50,000
032101- A097 Purchase of Furniture and Fixture 50,000 50,000
032101- A098 Purchase of Other Assets 30,000 30,000
032101- A13 Repairs and Maintenance 549,000 549,000 513,000
032101- A130 Transport 450,000 450,000 430,000
032101- A131 Machinery and Equipment 40,000 40,000 30,000
032101- A132 Furniture and Fixture 40,000 40,000 30,000
032101- A137 Computer Equipment 19,000 19,000 23,000
Total- ESTABLISHMENT OF POLICE STATION 6,513,000 6,363,000 4,973,000
SABZI MANDI
IB9025 ESTABLISHMENT OF POLICE STATION SHAMS COLONY
032101- A03 Operating Expenses 5,684,000 5,534,000 4,400,000
032101- A032 Communications 50,000 50,000 20,000
032101- A033 Utilities 1,950,000 1,950,000 1,700,000
Page 756
NO. 061.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A038 Travel & Transportation 2,484,000 2,484,000 2,050,000
032101- A039 General 1,200,000 1,050,000 630,000
032101- A06 Transfers 50,000 50,000
032101- A061 Scholarship 50,000 50,000
032101- A09 Physical Assets 250,000 250,000
032101- A092 Computer Equipment 100,000 100,000
032101- A096 Purchase of Plant and Machinery 50,000 50,000
032101- A097 Purchase of Furniture and Fixture 50,000 50,000
032101- A098 Purchase of Other Assets 50,000 50,000
032101- A13 Repairs and Maintenance 529,000 529,000 573,000
032101- A130 Transport 450,000 450,000 450,000
032101- A131 Machinery and Equipment 30,000 30,000 50,000
032101- A132 Furniture and Fixture 30,000 30,000 50,000
032101- A137 Computer Equipment 19,000 19,000 23,000
Total- ESTABLISHMENT OF POLICE STATION SHAMS COLONY 6,513,000 6,363,000 4,973,000
IB9026 ESTABLISHMENT OF POLICE STATION NOON
032101- A03 Operating Expenses 5,694,000 5,494,000 4,400,000
032101- A032 Communications 50,000 50,000 50,000
032101- A033 Utilities 1,930,000 1,930,000 1,300,000
032101- A038 Travel & Transportation 2,484,000 2,484,000 2,050,000
032101- A039 General 1,230,000 1,030,000 1,000,000
032101- A06 Transfers 50,000 50,000
032101- A061 Scholarship 50,000 50,000
032101- A09 Physical Assets 240,000 240,000
032101- A092 Computer Equipment 100,000 100,000
032101- A096 Purchase of Plant and Machinery 50,000 50,000
032101- A097 Purchase of Furniture and Fixture 50,000 50,000
032101- A098 Purchase of Other Assets 40,000 40,000
032101- A13 Repairs and Maintenance 529,000 529,000 573,000
032101- A130 Transport 450,000 450,000 450,000
032101- A131 Machinery and Equipment 30,000 30,000 50,000
032101- A132 Furniture and Fixture 30,000 30,000 50,000
Page 757
NO. 061.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A137 Computer Equipment 19,000 19,000 23,000
Total- ESTABLISHMENT OF POLICE STATION NOON 6,513,000 6,313,000 4,973,000
IB9027 ESTABLISHMENT OF POLICE STATION SHEHZAD TOWN
032101- A03 Operating Expenses 5,714,000 5,714,000 4,450,000
032101- A032 Communications 50,000 50,000 50,000
032101- A033 Utilities 2,000,000 2,000,000 1,500,000
032101- A038 Travel & Transportation 2,484,000 2,484,000 2,050,000
032101- A039 General 1,180,000 1,180,000 850,000
032101- A06 Transfers 50,000 50,000
032101- A061 Scholarship 50,000 50,000
032101- A09 Physical Assets 220,000 220,000
032101- A092 Computer Equipment 100,000 100,000
032101- A096 Purchase of Plant and Machinery 50,000 50,000
032101- A097 Purchase of Furniture and Fixture 50,000 50,000
032101- A098 Purchase of Other Assets 20,000 20,000
032101- A13 Repairs and Maintenance 529,000 529,000 523,000
032101- A130 Transport 450,000 450,000 400,000
032101- A131 Machinery and Equipment 30,000 30,000 50,000
032101- A132 Furniture and Fixture 30,000 30,000 50,000
032101- A137 Computer Equipment 19,000 19,000 23,000
Total- ESTABLISHMENT OF POLICE STATION SHEHZAD TOWN 6,513,000 6,513,000 4,973,000
IB9028 ESTABLISHMENT OF POLICE STATION KHANA
032101- A03 Operating Expenses 5,714,000 5,564,000 4,450,000
032101- A032 Communications 50,000 50,000 50,000
032101- A033 Utilities 2,000,000 2,000,000 1,500,000
032101- A038 Travel & Transportation 2,484,000 2,484,000 2,050,000
032101- A039 General 1,180,000 1,030,000 850,000
032101- A06 Transfers 50,000 50,000
032101- A061 Scholarship 50,000 50,000
032101- A09 Physical Assets 230,000 230,000
032101- A092 Computer Equipment 100,000 100,000
Page 758
NO. 061.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A096 Purchase of Plant and Machinery 50,000 50,000
032101- A097 Purchase of Furniture and Fixture 50,000 50,000
032101- A098 Purchase of Other Assets 30,000 30,000
032101- A13 Repairs and Maintenance 519,000 519,000 523,000
032101- A130 Transport 450,000 450,000 400,000
032101- A131 Machinery and Equipment 30,000 30,000 43,000
032101- A132 Furniture and Fixture 20,000 20,000 50,000
032101- A137 Computer Equipment 19,000 19,000 30,000
Total- ESTABLISHMENT OF POLICE STATION KHANA 6,513,000 6,363,000 4,973,000
IB9029 ESTABLISHMENT OF POLICE STATION NILORE
032101- A03 Operating Expenses 5,704,000 5,504,000 4,400,000
032101- A032 Communications 50,000 50,000 50,000
032101- A033 Utilities 1,690,000 1,690,000 1,500,000
032101- A038 Travel & Transportation 2,484,000 2,484,000 2,050,000
032101- A039 General 1,480,000 1,280,000 800,000
032101- A06 Transfers 50,000 50,000
032101- A061 Scholarship 50,000 50,000
032101- A09 Physical Assets 230,000 230,000
032101- A092 Computer Equipment 100,000 100,000
032101- A096 Purchase of Plant and Machinery 50,000 50,000
032101- A097 Purchase of Furniture and Fixture 50,000 50,000
032101- A098 Purchase of Other Assets 30,000 30,000
032101- A13 Repairs and Maintenance 529,000 529,000 573,000
032101- A130 Transport 450,000 450,000 450,000
032101- A131 Machinery and Equipment 30,000 30,000 50,000
032101- A132 Furniture and Fixture 50,000
032101- A133 Buildings and Structure 30,000 30,000
032101- A137 Computer Equipment 19,000 19,000 23,000
Total- ESTABLISHMENT OF POLICE STATION NILORE 6,513,000 6,313,000 4,973,000
IB9030 ESTABLISHMENT OF POLICE STATION KORAL
032101- A03 Operating Expenses 6,254,000 6,204,000 5,430,000
Page 759
NO. 061.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A032 Communications 50,000 50,000 50,000
032101- A033 Utilities 2,000,000 2,000,000 2,000,000
032101- A038 Travel & Transportation 2,784,000 2,784,000 2,550,000
032101- A039 General 1,420,000 1,370,000 830,000
032101- A06 Transfers 50,000 50,000
032101- A061 Scholarship 50,000 50,000
032101- A09 Physical Assets 467,000 467,000
032101- A092 Computer Equipment 100,000 100,000
032101- A096 Purchase of Plant and Machinery 147,000 147,000
032101- A097 Purchase of Furniture and Fixture 50,000 50,000
032101- A098 Purchase of Other Assets 170,000 170,000
032101- A13 Repairs and Maintenance 1,229,000 1,229,000 678,000
032101- A130 Transport 950,000 950,000 450,000
032101- A131 Machinery and Equipment 100,000
032101- A132 Furniture and Fixture 130,000 130,000 100,000
032101- A133 Buildings and Structure 130,000 130,000
032101- A137 Computer Equipment 19,000 19,000 28,000
Total- ESTABLISHMENT OF POLICE STATION KORAL 8,000,000 7,950,000 6,108,000
IB9031 ESTABLISHMENT OF POLICE STATION SIHALA
032101- A03 Operating Expenses 5,714,000 5,564,000 4,300,000
032101- A032 Communications 50,000 50,000 50,000
032101- A033 Utilities 2,000,000 2,000,000 1,600,000
032101- A038 Travel & Transportation 2,484,000 2,484,000 1,550,000
032101- A039 General 1,180,000 1,030,000 1,100,000
032101- A06 Transfers 50,000 50,000
032101- A061 Scholarship 50,000 50,000
032101- A09 Physical Assets 220,000 220,000
032101- A092 Computer Equipment 100,000 100,000
032101- A096 Purchase of Plant and Machinery 50,000 50,000
032101- A097 Purchase of Furniture and Fixture 50,000 50,000
032101- A098 Purchase of Other Assets 20,000 20,000
032101- A13 Repairs and Maintenance 529,000 529,000 673,000
Page 760
NO. 061.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A130 Transport 450,000 450,000 450,000
032101- A131 Machinery and Equipment 100,000
032101- A132 Furniture and Fixture 30,000 30,000 100,000
032101- A133 Buildings and Structure 30,000 30,000
032101- A137 Computer Equipment 19,000 19,000 23,000
Total- ESTABLISHMENT OF POLICE STATION SIHALA 6,513,000 6,363,000 4,973,000
IB9032 ESTABLISHMENT OF POLICE STATION LOHI BHER
032101- A03 Operating Expenses 5,464,000 5,414,000 4,270,000
032101- A032 Communications 100,000 100,000 40,000
032101- A038 Travel & Transportation 3,684,000 3,684,000 2,850,000
032101- A039 General 1,680,000 1,630,000 1,380,000
032101- A06 Transfers 50,000 50,000
032101- A061 Scholarship 50,000 50,000
032101- A09 Physical Assets 420,000 420,000
032101- A092 Computer Equipment 120,000 120,000
032101- A096 Purchase of Plant and Machinery 100,000 100,000
032101- A097 Purchase of Furniture and Fixture 100,000 100,000
032101- A098 Purchase of Other Assets 100,000 100,000
032101- A13 Repairs and Maintenance 579,000 579,000 703,000
032101- A130 Transport 490,000 490,000 450,000
032101- A131 Machinery and Equipment 100,000
032101- A132 Furniture and Fixture 50,000 50,000 100,000
032101- A137 Computer Equipment 39,000 39,000 53,000
Total- ESTABLISHMENT OF POLICE STATION LOHI BHER 6,513,000 6,463,000 4,973,000
IB9033 ESTABLISHMENT OF POLICE STATION CTD
032101- A03 Operating Expenses 4,471,000 4,201,000 4,114,000
032101- A032 Communications 65,000 73,000 65,000
032101- A033 Utilities 1,103,000 419,000 775,000
032101- A038 Travel & Transportation 1,292,000 2,142,000 1,950,000
032101- A039 General 2,011,000 1,567,000 1,324,000
032101- A06 Transfers 200,000 200,000 100,000
Page 761
NO. 061.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A061 Scholarship 200,000 200,000 100,000
032101- A09 Physical Assets 1,075,000 80,000
032101- A092 Computer Equipment 233,000
032101- A096 Purchase of Plant and Machinery 608,000
032101- A097 Purchase of Furniture and Fixture 234,000 80,000
032101- A13 Repairs and Maintenance 795,000 695,000 700,000
032101- A130 Transport 350,000 250,000 350,000
032101- A131 Machinery and Equipment 200,000 200,000 170,000
032101- A132 Furniture and Fixture 198,000 198,000 130,000
032101- A137 Computer Equipment 47,000 47,000 50,000
Total- IB9034 ISLAM ESTABLISHMENT OF POLICE STATION CTD ABAD TRAFFIC POLICE ISLAMABAD TRAFFIC P 6,541,000 OLICE 5,096,000 4,994,000
032101- A03 Operating Expenses 52,690,000 78,404,000 40,605,000
032101- A032 Communications 421,000 1,735,000 320,000
032101- A033 Utilities 3,257,000 3,657,000 4,505,000
032101- A038 Travel & Transportation 45,140,000 69,140,000 33,600,000
032101- A039 General 3,872,000 3,872,000 2,180,000
032101- A06 Transfers 800,000 800,000 600,000
032101- A061 Scholarship 800,000 800,000 600,000
032101- A09 Physical Assets 1,000,000 600,000 270,000
032101- A092 Computer Equipment 400,000 240,000 165,000
032101- A096 Purchase of Plant and Machinery 300,000 180,000
032101- A097 Purchase of Furniture and Fixture 300,000 180,000 105,000
032101- A13 Repairs and Maintenance 8,690,000 8,690,000 6,762,000
032101- A130 Transport 7,534,000 7,534,000 6,162,000
032101- A131 Machinery and Equipment 475,000 475,000 250,000
032101- A132 Furniture and Fixture 431,000 431,000 200,000
032101- A137 Computer Equipment 250,000 250,000 150,000
Total- ISLAMABAD TRAFFIC POLICE ISLAMABAD TRAFFIC POLICE 63,180,000 88,494,000 48,237,000
IB9035 ESTABLISHMENT OF SPECIAL BRANCH
032101- A03 Operating Expenses 15,842,000 25,697,000 12,942,000
Page 762
NO. 061.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A032 Communications 395,000 395,000 300,000
032101- A033 Utilities 3,054,000 3,054,000 2,380,000
032101- A038 Travel & Transportation 10,093,000 19,948,000 9,010,000
032101- A039 General 2,300,000 2,300,000 1,252,000
032101- A06 Transfers 500,000 500,000 200,000
032101- A061 Scholarship 500,000 500,000 200,000
032101- A09 Physical Assets 550,000 550,000 130,000
032101- A096 Purchase of Plant and Machinery 400,000 400,000 80,000
032101- A097 Purchase of Furniture and Fixture 150,000 150,000 50,000
032101- A13 Repairs and Maintenance 2,162,000 2,162,000 1,275,000
032101- A130 Transport 1,726,000 1,726,000 1,000,000
032101- A131 Machinery and Equipment 250,000 250,000 200,000
032101- A132 Furniture and Fixture 93,000 93,000 25,000
032101- A137 Computer Equipment 93,000 93,000 50,000
Total- ESTABLISHMENT OF SPECIAL BRANCH 19,054,000 28,909,000 14,547,000
IB9036 ESTABLISHMENT OF SECURITY DIVISION
032101- A03 Operating Expenses 108,482,000 139,905,000 77,810,000
032101- A032 Communications 1,460,000 1,460,000 1,210,000
032101- A033 Utilities 14,422,000 14,422,000 11,550,000
032101- A038 Travel & Transportation 88,200,000 118,321,000 60,175,000
032101- A039 General 4,400,000 5,702,000 4,875,000
032101- A06 Transfers 500,000 200,000 500,000
032101- A061 Scholarship 500,000 200,000 500,000
032101- A09 Physical Assets 1,650,000 578,000 1,000,000
032101- A092 Computer Equipment 500,000 175,000 500,000
032101- A096 Purchase of Plant and Machinery 650,000 228,000
032101- A097 Purchase of Furniture and Fixture 500,000 175,000 500,000
032101- A13 Repairs and Maintenance 12,697,000 13,347,000 14,850,000
032101- A130 Transport 12,000,000 12,750,000 14,000,000
032101- A131 Machinery and Equipment 500,000 400,000 500,000
032101- A132 Furniture and Fixture 100,000 100,000 250,000
032101- A137 Computer Equipment 97,000 97,000 100,000
Total- ESTABLISHMENT OF SECURITY DIVISION 123,329,000 154,030,000 94,160,000
Page 763
NO. 061.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
IB9037 ESTABL ACCOUNTANT GENERAL ISHMENT OF INVESTIGATION WING PAKISTAN REVENUES
032101- A03 Operating Expenses 29,459,000 32,659,000 24,272,000
032101- A032 Communications 600,000 600,000 300,000
032101- A033 Utilities 2,500,000 2,500,000 1,882,000
032101- A038 Travel & Transportation 13,297,000 13,297,000 10,700,000
032101- A039 General 13,062,000 16,262,000 11,390,000
032101- A06 Transfers 2,000,000 2,000,000 1,000,000
032101- A061 Scholarship 2,000,000 2,000,000 1,000,000
032101- A09 Physical Assets 1,280,000 1,280,000 200,000
032101- A092 Computer Equipment 280,000 280,000 200,000
032101- A096 Purchase of Plant and Machinery 1,000,000 1,000,000
032101- A13 Repairs and Maintenance 2,261,000 2,261,000 1,250,000
032101- A130 Transport 1,982,000 1,982,000 1,100,000
032101- A131 Machinery and Equipment 93,000 93,000 50,000
032101- A132 Furniture and Fixture 93,000 93,000 50,000
032101- A137 Computer Equipment 93,000 93,000 50,000
Total- E ID1457 POLICE STABLISHMENT OF INVESTIGATION WING DEPARTMENT OF FEDERAL AREA ISLAMAB 35,000,000 AD 38,200,000 26,722,000
032101- A01 Employees Related Expenses 9,333,971,000 11,583,389,000 12,101,911,000
032101- A011 Pay 11551 11551 3,334,385,000 4,236,480,000 4,414,385,000
032101- A011-1 Pay of Officers (291) (291) (237,281,000) (237,281,000) (247,281,000)
032101- A011-2 Pay of Other Staff (11260)(11260) (3,097,104,000) (3,999,199,000) (4,167,104,000)
032101- A012 Allowances 5,999,586,000 7,346,909,000 7,687,526,000
032101- A012-1 Regular Allowances (5,759,576,000) (7,097,514,000) (7,411,516,000)
032101- A012-2 Other Allowances (Excluding TA) (240,010,000) (249,395,000) (276,010,000)
032101- A03 Operating Expenses 932,740,000 1,233,417,000 910,195,000
032101- A032 Communications 24,300,000 29,300,000 24,200,000
032101- A033 Utilities 71,200,000 70,250,000 69,700,000
032101- A034 Occupancy Costs 11,510,000 17,011,000 1,610,000
032101- A036 Motor Vehicles 2,500,000 151,000 500,000
Page 764
NO. 061.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A038 Travel & Transportation 316,000,000 336,859,000 332,445,000
032101- A039 General 507,230,000 779,846,000 481,740,000
032101- A04 Employees Retirement Benefits 205,000,000 202,800,000 143,000,000
032101- A041 Pension 205,000,000 202,800,000 143,000,000
032101- A05 Grants, Subsidies and Write off Loans 357,010,000 274,264,000 223,010,000
032101- A052 Grants Domestic 357,010,000 274,264,000 223,010,000
032101- A06 Transfers 15,010,000 16,360,000 10,010,000
032101- A061 Scholarship 15,000,000 16,350,000 10,010,000
032101- A063 Entertainment & Gifts 10,000 10,000
032101- A09 Physical Assets 119,746,000 36,314,000 43,560,000
032101- A092 Computer Equipment 12,716,000 1,796,000 10,050,000
032101- A094 Other Stores and Stocks 30,000
032101- A095 Purchase of Transport 50,000,000 1,000,000
032101- A096 Purchase of Plant and Machinery 15,000,000 1,010,000
032101- A097 Purchase of Furniture and Fixture 10,000,000 1,708,000 5,000,000
032101- A098 Purchase of Other Assets 32,000,000 32,810,000 26,500,000
032101- A13 Repairs and Maintenance 60,619,000 69,600,000 60,610,000
032101- A130 Transport 45,000,000 64,000,000 45,000,000
032101- A131 Machinery and Equipment 4,019,000 4,000,000 4,020,000
032101- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
032101- A133 Buildings and Structure 10,000,000 10,000,000
032101- A137 Computer Equipment 500,000 500,000 500,000
032101- A138 General 100,000 100,000 90,000
Total- ID9338 COUNT POLICE DEPARTMENT OF FEDERAL AREA ISLAMABAD ER TERRORISM DEPARTMENT (CTD) ISLAMA 11,024,096,000 BAD 13,416,144,000 13,492,296,000
032101- A01 Employees Related Expenses 661,858,000 707,635,000 862,546,000
032101- A011 Pay 1024 1024 234,297,000 234,297,000 334,257,000
032101- A011-1 Pay of Officers (30) (30) (28,328,000) (28,328,000) (77,600,000)
032101- A011-2 Pay of Other Staff (994) (994) (205,969,000) (205,969,000) (256,657,000)
032101- A012 Allowances 427,561,000 473,338,000 528,289,000
032101- A012-1 Regular Allowances (402,561,000) (457,724,000) (505,289,000)
032101- A012-2 Other Allowances (Excluding TA) (25,000,000) (15,614,000) (23,000,000)
Page 765
NO. 061.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A03 Operating Expenses 67,464,000 69,075,000 49,862,000
032101- A032 Communications 980,000 1,380,000 1,210,000
032101- A033 Utilities 11,170,000 11,170,000 6,610,000
032101- A036 Motor Vehicles 10,000
032101- A038 Travel & Transportation 48,070,000 48,160,000 35,050,000
032101- A039 General 7,234,000 8,365,000 6,992,000
032101- A06 Transfers 200,000 200,000 200,000
032101- A061 Scholarship 200,000 200,000 200,000
032101- A09 Physical Assets 600,000 200,000 300,000
032101- A092 Computer Equipment 200,000 200,000 100,000
032101- A096 Purchase of Plant and Machinery 200,000 100,000
032101- A097 Purchase of Furniture and Fixture 200,000 100,000
032101- A13 Repairs and Maintenance 3,200,000 3,550,000 4,200,000
032101- A130 Transport 3,000,000 3,000,000 3,200,000
032101- A131 Machinery and Equipment 100,000 200,000 500,000
032101- A132 Furniture and Fixture 100,000 350,000 500,000
Total- COUNTER TERRORISM DEPARTMENT (CTD) ISLAMABAD 733,322,000 780,660,000 917,108,000
032101 Total- Federal Police 12,500,000,000 15,006,942,000 14,987,112,000
0321 Total- Police 12,500,000,000 15,006,942,000 14,987,112,000
032 Total- Police 12,500,000,000 15,006,942,000 14,987,112,000
033 Fire Pr 0331 Fire pr 033101 Admini otection: otection: stration :
ID1432 CIVIL DEFENCE DEPARTMENT ICT ISLAMABAD
033101- A01 Employees Related Expenses 23,808,000 25,618,000 31,027,000
033101- A011 Pay 71 71 14,768,000 12,425,000 17,000,000
033101- A011-1 Pay of Officers (2) (2) (1,300,000) (1,302,000) (2,000,000)
033101- A011-2 Pay of Other Staff (69) (69) (13,468,000) (11,123,000) (15,000,000)
033101- A012 Allowances 9,040,000 13,193,000 14,027,000
033101- A012-1 Regular Allowances (7,190,000) (10,649,000) (10,730,000)
033101- A012-2 Other Allowances (Excluding TA) (1,850,000) (2,544,000) (3,297,000)
033101- A03 Operating Expenses 5,803,000 6,227,000 4,167,000
Page 766
NO. 061.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
033101- A032 Communications 150,000 50,000 50,000
033101- A033 Utilities 20,000 20,000 50,000
033101- A034 Occupancy Costs 2,400,000 3,134,000 1,702,000
033101- A038 Travel & Transportation 2,200,000 2,037,000 1,700,000
033101- A039 General 1,033,000 986,000 665,000
033101- A04 Employees Retirement Benefits 318,000 400,000
033101- A041 Pension 318,000 400,000
033101- A05 Grants, Subsidies and Write off Loans 100,000 300,000
033101- A052 Grants Domestic 100,000 300,000
033101- A13 Repairs and Maintenance 1,100,000 458,000 480,000
033101- A130 Transport 400,000 229,000 200,000
033101- A131 Machinery and Equipment 200,000 80,000 80,000
033101- A132 Furniture and Fixture 200,000 100,000 100,000
033101- A133 Buildings and Structure 300,000 49,000 100,000
Total- CIVIL DEFENCE DEPARTMENT ICT ISLAMABAD 30,811,000 32,621,000 36,374,000
033101 Total- Administration 30,811,000 32,621,000 36,374,000
0331 Total- Fire protection 30,811,000 32,621,000 36,374,000
033 Total- Fire Protection 30,811,000 32,621,000 36,374,000
036 Admin istration Of Public Order:
0361 Admin istration:
036101 Secretariat / Administration : IB5150 FINANCE AND ACCOUNT WING MOI-III
036101- A03 Operating Expenses 551,968,000 482,972,000
036101- A034 Occupancy Costs 551,968,000 482,972,000
036101- A09 Physical Assets 365,032,000 57,490,000
036101- A098 Purchase of Other Assets 365,032,000 57,490,000
036101- A13 Repairs and Maintenance 198,160,000 140,397,000
036101- A130 Transport 79,264,000 42,587,000
036101- A131 Machinery and Equipment 52,147,000 25,640,000
036101- A137 Computer Equipment 66,749,000 72,170,000
Total- FINANCE AND ACCOUNT WING MOI-III 1,115,160,000 680,859,000
036101 Total- Secretariat / Administration 1,115,160,000 680,859,000
Page 767
NO. 06 1.- FC2 1J04 IS LAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0 361 Total- Administration 1,115,160,000 680,859,000
0 36 Total- Administration Of Public Order 1,115,160,000 680,859,000
0 3 Total- Public Order And Safety Affairs 13,770,648,000 15,115,136,000 15,852,913,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041310 Admin istration :
ID1440 LABOR WELFARE DEPARTMENT ICT ISLAMABAD
041310 - A01 Employees Related Expenses 6,000,000 6,961,000 7,819,000
041310 - A011 Pay 13 13 4,440,000 4,145,000 3,800,000
041310 - A011-1 Pay of Officers (4) (4) (3,200,000) (2,587,000) (2,800,000)
041310 - A011-2 Pay of Other Staff (9) (9) (1,240,000) (1,558,000) (1,000,000)
041310 - A012 Allowances 1,560,000 2,816,000 4,019,000
041310 - A012-1 Regu lar Allowances (1,210,000) (2,352,000) (3,319,000)
041310 - A012-2 Othe r Allowances (Excluding TA) (350,000) (464,000) (700,000)
041310 - A03 Operating Expenses 9,415,000 8,712,000 6,100,000
041310 - A032 Communications 150,000 150,000
041310 - A034 Occupancy Costs 1,500,000 1,747,000 1,500,000
041310 - A038 Travel & Transportation 4,900,000 4,400,000 4,050,000
041310 - A039 General 2,865,000 2,415,000 550,000
041310 - A04 Employees Retirement Benefits 900,000 825,000
041310 - A041 Pension 900,000 825,000
041310 - A13 Repairs and Maintenance 700,000 600,000
041310 - A130 Transport 500,000 500,000
041310 - A131 Machinery and Equipment 100,000
041310 - A132 Furniture and Fixture 100,000 100,000
Total- LABOR WELFARE DEPARTMENT ICT ISLAMABAD 17,015,000 17,098,000 13,919,000
0 41310 Total- Administration 17,015,000 17,098,000 13,919,000
0 413 Total- General Labour Affairs 17,015,000 17,098,000 13,919,000
0 41 Total- General Economic,Commercial & Labour Affairs 17,015,000 17,098,000 13,919,000
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
Page 768
NO. 061.- FC21 J04 ISLAMABAD CAPITAL TERRITO No of 2023-24 RY (ICT) Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
042101 Adminis IB1086 ISLAMA ACCOUNTANT G tration/land commission : BAD FOOD AUTHORITY ICT ENERAL PAKISTAN REVENUES
042101- A01 Employees Related Expenses 3,923,000 26,073,000 5,113,000
042101- A011 Pay 28 28 3,823,000 25,770,000 5,000,000
042101- A011-1 Pay of Officers (15) (15) (2,900,000) (20,975,000) (3,000,000)
042101- A011-2 Pay of Other Staff (13) (13) (923,000) (4,795,000) (2,000,000)
042101- A012 Allowances 100,000 303,000 113,000
042101- A012-1 Regular Allowances (103,000)
042101- A012-2 Other Allowances (Excluding TA) (100,000) (200,000) (113,000)
042101- A03 Operating Expenses 3,230,000 9,851,000 1,600,000
042101- A032 Communications 450,000 501,000
042101- A033 Utilities 365,000 365,000
042101- A034 Occupancy Costs 40,000 40,000
042101- A038 Travel & Transportation 1,580,000 2,405,000 1,100,000
042101- A039 General 795,000 6,540,000 500,000
042101- A05 Grants, Subsidies and Write off Loans 300,000
042101- A052 Grants Domestic 300,000
042101- A09 Physical Assets 300,000 105,000
042101- A095 Purchase of Transport 300,000 105,000
042101- A13 Repairs and Maintenance 850,000 2,673,000 1,444,000
042101- A130 Transport 200,000 1,423,000 500,000
042101- A131 Machinery and Equipment 200,000 400,000 500,000
042101- A132 Furniture and Fixture 150,000 450,000 444,000
042101- A137 Computer Equipment 300,000 400,000
Total- I SLAMABAD FOOD AUTHORITY ICT 8,303,000 38,702,000 8,457,000
ID1441 AGRICULTURE DEPARTMENT ISLAMABAD
042101- A01 Employees Related Expenses 9,929,000 11,256,000 12,940,000
042101- A011 Pay 25 25 5,840,000 4,945,000 6,801,000
042101- A011-1 Pay of Officers (1) (1) (1,250,000) (1,332,000) (1,350,000)
042101- A011-2 Pay of Other Staff (24) (24) (4,590,000) (3,613,000) (5,451,000)
042101- A012 Allowances 4,089,000 6,311,000 6,139,000
042101- A012-1 Regular Allowances (3,179,000) (5,351,000) (5,179,000)
042101- A012-2 Other Allowances (Excluding TA) (910,000) (960,000) (960,000)
Page 769
NO. 061.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A03 Operating Expenses 4,254,000 3,859,000 3,383,000
042101- A032 Communications 220,000 150,000 140,000
042101- A033 Utilities 330,000 300,000 288,000
042101- A034 Occupancy Costs 1,030,000 1,085,000 810,000
042101- A038 Travel & Transportation 1,390,000 1,277,000 1,240,000
042101- A039 General 1,284,000 1,047,000 905,000
042101- A04 Employees Retirement Benefits 100,000 50,000
042101- A041 Pension 100,000 50,000
042101- A05 Grants, Subsidies and Write off Loans 150,000 60,000
042101- A052 Grants Domestic 150,000 60,000
042101- A09 Physical Assets 550,000 400,000
042101- A092 Computer Equipment 250,000 200,000
042101- A096 Purchase of Plant and Machinery 150,000 100,000
042101- A097 Purchase of Furniture and Fixture 150,000 100,000
042101- A13 Repairs and Maintenance 700,000 860,000 500,000
042101- A130 Transport 300,000 400,000 150,000
042101- A131 Machinery and Equipment 150,000 200,000 150,000
042101- A132 Furniture and Fixture 100,000 210,000 100,000
042101- A137 Computer Equipment 50,000 50,000 50,000
042101- A138 General 100,000 50,000
Total- A I GRICULTURE DEPARTMENT SLAMABAD 15,683,000 15,975,000 17,333,000
ID1445 FOOD DEPARTMENT ISLAMABAD
042101- A01 Employees Related Expenses 6,944,000 8,075,000 9,050,000
042101- A011 Pay 16 16 4,555,000 4,344,000 4,980,000
042101- A011-1 Pay of Officers (4) (4) (1,823,000) (2,437,000) (3,250,000)
042101- A011-2 Pay of Other Staff (12) (12) (2,732,000) (1,907,000) (1,730,000)
042101- A012 Allowances 2,389,000 3,731,000 4,070,000
042101- A012-1 Regular Allowances (1,989,000) (3,331,000) (3,540,000)
042101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (530,000)
042101- A03 Operating Expenses 4,992,000 4,282,000 4,503,000
042101- A032 Communications 75,000 75,000 100,000
042101- A033 Utilities 20,000 10,000
Page 770
NO. 061.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A034 Occupancy Costs 1,800,000 1,800,000 2,600,000
042101- A038 Travel & Transportation 1,357,000 1,177,000 1,475,000
042101- A039 General 1,740,000 1,230,000 318,000
042101- A04 Employees Retirement Benefits 620,000 620,000 10,000
042101- A041 Pension 620,000 620,000 10,000
042101- A05 Grants, Subsidies and Write off Loans 400,000 20,000
042101- A052 Grants Domestic 400,000 20,000
042101- A09 Physical Assets 600,000 80,000
042101- A092 Computer Equipment 30,000
042101- A096 Purchase of Plant and Machinery 300,000 10,000
042101- A097 Purchase of Furniture and Fixture 300,000 20,000
042101- A098 Purchase of Other Assets 20,000
042101- A13 Repairs and Maintenance 750,000 960,000 1,008,000
042101- A130 Transport 500,000 810,000 420,000
042101- A131 Machinery and Equipment 50,000 50,000 50,000
042101- A132 Furniture and Fixture 400,000
042101- A133 Buildings and Structure 100,000
042101- A137 Computer Equipment 200,000 100,000 38,000
Total- FOOD DEPARTMENT ISLAMABAD 14,306,000 13,937,000 14,671,000
042101 T otal- Administration/land commission 38,292,000 68,614,000 40,461,000
042103 agricultural research and extension ser :
ID1456 OFFICE OF THE SOIL CONSERVATION ISLAMABAD
042103- A01 Employees Related Expenses 13,353,000 17,432,000 17,402,000
042103- A011 Pay 41 41 7,738,000 8,551,000 9,780,000
042103- A011-1 Pay of Officers (1) (1) (825,000) (1,217,000) (900,000)
042103- A011-2 Pay of Other Staff (40) (40) (6,913,000) (7,334,000) (8,880,000)
042103- A012 Allowances 5,615,000 8,881,000 7,622,000
042103- A012-1 Regular Allowances (5,030,000) (8,006,000) (6,737,000)
042103- A012-2 Other Allowances (Excluding TA) (585,000) (875,000) (885,000)
042103- A03 Operating Expenses 11,366,000 8,999,000 9,460,000
042103- A032 Communications 128,000 100,000 110,000
042103- A033 Utilities 1,268,000 1,168,000 750,000
042103- A034 Occupancy Costs 2,520,000 2,210,000 2,320,000
Page 771
NO. 061.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A038 Travel & Transportation 4,110,000 3,850,000 4,110,000
042103- A039 General 3,340,000 1,671,000 2,170,000
042103- A04 Employees Retirement Benefits 1,400,000 480,000 2,000,000
042103- A041 Pension 1,400,000 480,000 2,000,000
042103- A05 Grants, Subsidies and Write off Loans 4,000,000 361,000
042103- A052 Grants Domestic 4,000,000 361,000
042103- A09 Physical Assets 1,250,000 600,000
042103- A096 Purchase of Plant and Machinery 1,100,000 500,000
042103- A097 Purchase of Furniture and Fixture 150,000 100,000
042103- A12 Civil works 4,000,000 1,400,000 500,000
042103- A124 Building and Structures 4,000,000 1,400,000 500,000
042103- A13 Repairs and Maintenance 3,500,000 3,370,000 2,560,000
042103- A130 Transport 1,200,000 1,200,000 500,000
042103- A131 Machinery and Equipment 2,140,000 2,140,000 1,900,000
042103- A132 Furniture and Fixture 50,000 50,000
042103- A133 Buildings and Structure 10,000 10,000
042103- A137 Computer Equipment 100,000 30,000 100,000
Total- I OFFICE OF THE SOIL CONSERVATION SLAMABAD 38,869,000 31,681,000 32,883,000
ID6793 WATER MANAGEMENT DEPARTMENT ICT ISLAMABAD
042103- A01 Employees Related Expenses 11,666,000 13,432,000 15,203,000
042103- A011 Pay 12 12 7,354,000 7,354,000 8,754,000
042103- A011-1 Pay of Officers (4) (2) (4,329,000) (4,329,000) (5,329,000)
042103- A011-2 Pay of Other Staff (8) (10) (3,025,000) (3,025,000) (3,425,000)
042103- A012 Allowances 4,312,000 6,078,000 6,449,000
042103- A012-1 Regular Allowances (3,552,000) (5,318,000) (5,618,000)
042103- A012-2 Other Allowances (Excluding TA) (760,000) (760,000) (831,000)
042103- A03 Operating Expenses 4,336,000 3,652,000 3,763,000
042103- A032 Communications 23,000 23,000 23,000
042103- A033 Utilities 150,000 150,000 100,000
042103- A034 Occupancy Costs 2,100,000 2,090,000 2,100,000
042103- A038 Travel & Transportation 1,750,000 1,100,000 1,350,000
042103- A039 General 313,000 289,000 190,000
Page 772
NO. 061.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMANDS 2023-2024 Revised Estimate FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A05 Grants, Subsidies and Write off Loans 597,000 272,000
042103- A052 Grants Domestic 597,000 272,000
042103- A13 Repairs and Maintenance 850,000 780,000 380,000
042103- A130 Transport 500,000 500,000 300,000
042103- A131 Machinery and Equipment 150,000 80,000 30,000
042103- A132 Furniture and Fixture 150,000 150,000 30,000
042103- A137 Computer Equipment 50,000 50,000 20,000
Total- I WATER MANAGEMENT DEPARTMENT CT ISLAMABAD 17,449,000 17,864,000 19,618,000
042103 Total- agricultural research and extension 56,318,000 49,545,000 52,501,000
042106 animal ID1454 OFFICE ser husbandry : OF THE ASSISTANT DIRECTOR LIVESTOCK A ND DAIRY DEVELOPMENT ISLAMABAD
042106- A01 Employees Related Expenses 19,284,000 22,509,000 25,131,000
042106- A011 Pay 46 46 11,500,000 11,500,000 12,962,000
042106- A011-1 Pay of Officers (5) (5) (2,200,000) (2,200,000) (2,500,000)
042106- A011-2 Pay of Other Staff (41) (41) (9,300,000) (9,300,000) (10,462,000)
042106- A012 Allowances 7,784,000 11,009,000 12,169,000
042106- A012-1 Regular Allowances (6,332,000) (9,557,000) (11,269,000)
042106- A012-2 Other Allowances (Excluding TA) (1,452,000) (1,452,000) (900,000)
042106- A03 Operating Expenses 6,520,000 8,520,000 4,960,000
042106- A032 Communications 200,000 200,000 200,000
042106- A033 Utilities 520,000 520,000 320,000
042106- A034 Occupancy Costs 1,800,000 1,800,000 2,000,000
042106- A038 Travel & Transportation 1,300,000 1,300,000 1,000,000
042106- A039 General 2,700,000 4,700,000 1,440,000
042106- A04 Employees Retirement Benefits 500,000 500,000 560,000
042106- A041 Pension 500,000 500,000 560,000
042106- A05 Grants, Subsidies and Write off Loans 4,000 4,000 6,000
042106- A052 Grants Domestic 4,000 4,000 6,000
042106- A13 Repairs and Maintenance 1,000,000 1,000,000 600,000
042106- A130 Transport 400,000 400,000 400,000
042106- A131 Machinery and Equipment 300,000 300,000 100,000
Page 773
NO. 061.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs Rs
042106- A132 Furniture and Fixture 300,000 300,000 100,000
Total- I OFFICE OF THE ASSISTANT DIRECTOR LIVESTOCK AND DAIRY DEVELOPMENT SLAMABAD 27,308,000 32,533,000 31,257,000
042106 Total- animal husbandry 27,308,000 32,533,000 31,257,000
0421 Total- Agriculture 121,918,000 150,692,000 124,219,000
0424 Forestr 042402 Admini IB0821 FORES y: stration : T AND AGRICULTURE DIRECTORATE ICT
042402- A01 Employees Related Expenses 2,152,000 2,152,000 2,805,000
042402- A011 Pay 30 30 1,040,000 1,040,000 1,340,000
042402- A011-1 Pay of Officers (5) (5) (480,000) (480,000) (680,000)
042402- A011-2 Pay of Other Staff (25) (25) (560,000) (560,000) (660,000)
042402- A012 Allowances 1,112,000 1,112,000 1,465,000
042402- A012-1 Regular Allowances (1,053,000) (1,053,000) (1,406,000)
042402- A012-2 Other Allowances (Excluding TA) (59,000) (59,000) (59,000)
042402- A03 Operating Expenses 3,375,000 2,073,000
042402- A032 Communications 150,000 150,000
042402- A033 Utilities 225,000 225,000
042402- A034 Occupancy Costs 800,000 348,000
042402- A038 Travel & Transportation 850,000 450,000
042402- A039 General 1,350,000 900,000
042402- A04 Employees Retirement Benefits 200,000 200,000
042402- A041 Pension 200,000 200,000
042402- A05 Grants, Subsidies and Write off Loans 500,000 1,413,000
042402- A052 Grants Domestic 500,000 1,413,000
042402- A09 Physical Assets 1,463,000 600,000
042402- A092 Computer Equipment 300,000 300,000
042402- A095 Purchase of Transport 613,000 50,000
042402- A096 Purchase of Plant and Machinery 300,000 100,000
042402- A097 Purchase of Furniture and Fixture 250,000 150,000
042402- A13 Repairs and Maintenance 600,000 400,000
042402- A130 Transport 200,000 100,000
Page 774
NO. 061.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042402- A131 Machinery and Equipment 200,000 100,000
042402- A132 Furniture and Fixture 100,000 100,000
042402- A137 Computer Equipment 100,000 100,000
Total- FOREST AND AGRICULTURE DIRECTORATE ICT 8,290,000 2,152,000 7,491,000
042402 Total- Administration 8,290,000 2,152,000 7,491,000
0424 Total- Forestry 8,290,000 2,152,000 7,491,000
0425 Fishing 042501 Admini : stration :
ID1448 FISHERIES DEPARTMENT ISLAMABAD
042501- A01 Employees Related Expenses 14,666,000 17,431,000 19,113,000
042501- A011 Pay 40 40 7,956,000 7,956,000 10,400,000
042501- A011-1 Pay of Officers (4) (4) (2,200,000) (2,200,000) (2,600,000)
042501- A011-2 Pay of Other Staff (36) (36) (5,756,000) (5,756,000) (7,800,000)
042501- A012 Allowances 6,710,000 9,475,000 8,713,000
042501- A012-1 Regular Allowances (5,660,000) (8,275,000) (7,553,000)
042501- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,200,000) (1,160,000)
042501- A03 Operating Expenses 5,861,000 5,766,000 6,555,000
042501- A031 Fees 150,000 60,000 60,000
042501- A032 Communications 450,000 300,000 400,000
042501- A033 Utilities 600,000 502,000 500,000
042501- A034 Occupancy Costs 2,255,000 2,245,000 2,310,000
042501- A038 Travel & Transportation 1,950,000 2,330,000 2,675,000
042501- A039 General 456,000 329,000 610,000
042501- A04 Employees Retirement Benefits 500,000 1,436,000 400,000
042501- A041 Pension 500,000 1,436,000 400,000
042501- A05 Grants, Subsidies and Write off Loans 6,200,000 6,200,000 510,000
042501- A052 Grants Domestic 6,200,000 6,200,000 510,000
042501- A09 Physical Assets 240,000 220,000
042501- A092 Computer Equipment 90,000 70,000
042501- A096 Purchase of Plant and Machinery 50,000 100,000
042501- A097 Purchase of Furniture and Fixture 50,000 20,000
042501- A098 Purchase of Other Assets 50,000 30,000
Page 775
NO. 061.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042501- A13 Repairs and Maintenance 1,600,000 637,000 1,310,000
042501- A130 Transport 300,000 300,000 400,000
042501- A131 Machinery and Equipment 200,000 70,000 150,000
042501- A132 Furniture and Fixture 200,000 70,000 50,000
042501- A133 Buildings and Structure 300,000 200,000
042501- A137 Computer Equipment 100,000 100,000 110,000
042501- A138 General 500,000 97,000 400,000
Total- FISHERIES DEPARTMENT ISLAMABAD 29,067,000 31,470,000 28,108,000
042501 Total- Administration 29,067,000 31,470,000 28,108,000
0425 Total- Fishing 29,067,000 31,470,000 28,108,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 159,275,000 184,314,000 159,818,000
044 Mining and Manufacturing:
0443 Admini 044301 Admini ID1453 INDUST stration: stration : RIAL AND MINERAL DEVELOPMENT DEPAR T MENT ISLAMABAD
044301- A01 Employees Related Expenses 5,300,000 5,688,000 6,907,000
044301- A011 Pay 7 7 2,480,000 2,480,000 2,532,000
044301- A011-1 Pay of Officers (1) (1) (1,000,000) (1,000,000) (1,052,000)
044301- A011-2 Pay of Other Staff (6) (6) (1,480,000) (1,480,000) (1,480,000)
044301- A012 Allowances 2,820,000 3,208,000 4,375,000
044301- A012-1 Regular Allowances (2,070,000) (2,642,000) (3,625,000)
044301- A012-2 Other Allowances (Excluding TA) (750,000) (566,000) (750,000)
044301- A03 Operating Expenses 5,108,000 5,138,000 5,396,000
044301- A032 Communications 418,000 110,000
044301- A033 Utilities 40,000 10,000
044301- A034 Occupancy Costs 2,000,000 500,000 700,000
044301- A038 Travel & Transportation 1,000,000 68,000 700,000
044301- A039 General 1,650,000 4,570,000 3,876,000
044301- A04 Employees Retirement Benefits 1,080,000 988,000 10,000
044301- A041 Pension 1,080,000 988,000 10,000
044301- A05 Grants, Subsidies and Write off Loans 800,000 40,000
044301- A052 Grants Domestic 800,000 40,000
Page 776
NO. 061.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044301- A06 Transfers 200,000
044301- A063 Entertainment & Gifts 200,000
044301- A13 Repairs and Maintenance 50,000 549,000 80,000
044301- A132 Furniture and Fixture 50,000 549,000 80,000
Total- INDUSTRIAL AND MINERAL DEVELOPMENT DEPAR TMENT ISLAMABAD 12,538,000 12,363,000 12,433,000
044301 Total- Administration 12,538,000 12,363,000 12,433,000
0443 Total- Administration 12,538,000 12,363,000 12,433,000
044 Total- Mining and Manufacturing 12,538,000 12,363,000 12,433,000
04 Total- Economic Affairs 188,828,000 213,775,000 186,170,000
06 Housin g And Community Amenities:
062 Comm unity Development:
0622 Rural D evelopment:
062203 integra ID1450 BHARA ted rural development programme : KAU MARKAZ ISLAMABAD
062203- A01 Employees Related Expenses 7,228,000 2,268,000 9,420,000
062203- A011 Pay 7 7 2,140,000 1,135,000 3,892,000
062203- A011-1 Pay of Officers (1) (1) (995,000) (2,084,000)
062203- A011-2 Pay of Other Staff (6) (6) (1,145,000) (1,135,000) (1,808,000)
062203- A012 Allowances 5,088,000 1,133,000 5,528,000
062203- A012-1 Regular Allowances (3,488,000) (1,037,000) (3,555,000)
062203- A012-2 Other Allowances (Excluding TA) (1,600,000) (96,000) (1,973,000)
062203- A03 Operating Expenses 2,820,000 1,691,000 3,674,000
062203- A032 Communications 100,000
062203- A033 Utilities 120,000 500,000
062203- A034 Occupancy Costs 800,000 494,000 1,000,000
062203- A038 Travel & Transportation 1,200,000 997,000 1,524,000
062203- A039 General 700,000 200,000 550,000
062203- A04 Employees Retirement Benefits 1,015,000 600,000
062203- A041 Pension 1,015,000 600,000
062203- A05 Grants, Subsidies and Write off Loans 3,850,000 2,000,000 1,504,000
062203- A052 Grants Domestic 3,850,000 2,000,000 1,504,000
062203- A13 Repairs and Maintenance 1,455,000 855,000 1,200,000
Page 777
NO. 061.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062203- A130 Transport 490,000 290,000 100,000
062203- A131 Machinery and Equipment 100,000
062203- A132 Furniture and Fixture 485,000 85,000 100,000
062203- A133 Buildings and Structure 480,000 480,000 500,000
062203- A137 Computer Equipment 400,000
Total- BHARA KAU MARKAZ ISLAMABAD 16,368,000 6,814,000 16,398,000
ID1451 SIHALA MARKAZ ISLAMABAD
062203- A01 Employees Related Expenses 3,849,000 4,307,000 5,016,000
062203- A011 Pay 8 8 1,930,000 2,260,000 2,400,000
062203- A011-1 Pay of Officers (1) (1) (730,000) (756,000) (800,000)
062203- A011-2 Pay of Other Staff (7) (7) (1,200,000) (1,504,000) (1,600,000)
062203- A012 Allowances 1,919,000 2,047,000 2,616,000
062203- A012-1 Regular Allowances (1,599,000) (1,854,000) (1,916,000)
062203- A012-2 Other Allowances (Excluding TA) (320,000) (193,000) (700,000)
062203- A03 Operating Expenses 2,500,000 2,777,000 3,507,000
062203- A032 Communications 100,000
062203- A033 Utilities 250,000 100,000
062203- A034 Occupancy Costs 800,000 1,382,000 1,400,000
062203- A038 Travel & Transportation 1,100,000 1,095,000 1,507,000
062203- A039 General 350,000 300,000 400,000
062203- A04 Employees Retirement Benefits 710,000 550,000
062203- A041 Pension 710,000 550,000
062203- A05 Grants, Subsidies and Write off Loans 3,887,000 300,000
062203- A052 Grants Domestic 3,887,000 300,000
062203- A13 Repairs and Maintenance 181,000 93,000 1,200,000
062203- A130 Transport 100,000
062203- A131 Machinery and Equipment 100,000
062203- A132 Furniture and Fixture 88,000 100,000
062203- A133 Buildings and Structure 93,000 93,000 500,000
062203- A137 Computer Equipment 400,000
Total- SIHALA MARKAZ ISLAMABAD 11,127,000 7,177,000 10,573,000
ID1452 TARLAI MARKAZ ISLAMABAD
062203- A01 Employees Related Expenses 7,261,000 3,646,000 9,463,000
Page 778
NO. 06 1.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062203 - A011 Pay 11 11 3,784,000 1,887,000 2,400,000
062203 - A011-1 Pay of Officers (3) (3) (1,578,000) (624,000) (900,000)
062203 - A011-2 Pay of Other Staff (8) (8) (2,206,000) (1,263,000) (1,500,000)
062203 - A012 Allowances 3,477,000 1,759,000 7,063,000
062203 - A012-1 Regular Allowances (3,097,000) (1,584,000) (1,648,000)
062203 - A012-2 Other Allowances (Excluding TA) (380,000) (175,000) (5,415,000)
062203 - A03 Operating Expenses 2,672,000 1,395,000 2,850,000
062203 - A032 Communications 100,000
062203 - A033 Utilities 300,000 200,000
062203 - A034 Occupancy Costs 907,000 590,000 1,000,000
062203 - A038 Travel & Transportation 1,100,000 635,000 1,150,000
062203 - A039 General 365,000 170,000 400,000
062203 - A04 Employees Retirement Benefits 1,100,000 587,000 600,000
062203 - A041 Pension 1,100,000 587,000 600,000
062203 - A05 Grants, Subsidies and Write off Loans 4,895,000 2,234,000
062203 - A052 Grants Domestic 4,895,000 2,234,000
062203 - A13 Repairs and Maintenance 350,000 250,000 1,200,000
062203 - A130 Transport 150,000 100,000 100,000
062203 - A131 Machinery and Equipment 100,000
062203 - A132 Furniture and Fixture 100,000 50,000 100,000
062203 - A133 Buildings and Structure 100,000 100,000 500,000
062203 - A137 Computer Equipment 400,000
Total- TARLAI MARKAZ ISLAMABAD 16,278,000 5,878,000 16,347,000
0 62203 Total- integrated rural development programme 43,773,000 19,869,000 43,318,000
0 622 Total- Rural Development 43,773,000 19,869,000 43,318,000
0 62 Total- Community Development 43,773,000 19,869,000 43,318,000
0 6 Total- Housing And Community Amenities 43,773,000 19,869,000 43,318,000
08 Recreation, Culture and Religion:
084 0841 084103 Religio Religio Auqaf us Affairs: us Affairs: :
ID1459 DIRECT ORATE OF AUQAF ISLAMABAD
084103 - A01 Employees Related Expenses 73,356,000 92,182,000 95,599,000
Page 779
NO. 061.- FC21 J04 ISLAMABAD CAPITAL TERRIT No 2023-24 ORY (ICT) of Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
084103- A011 Pay 193 193 46,380,000 47,111,000 48,120,000
084103- A011-1 Pay of Officers (5) (5) (1,800,000) (21,900,000) (22,800,000)
084103- A011-2 Pay of Other Staff (188) (188) (44,580,000) (25,211,000) (25,320,000)
084103- A012 Allowances 26,976,000 45,071,000 47,479,000
084103- A012-1 Regular Allowances (23,905,000) (39,640,000) (41,479,000)
084103- A012-2 Other Allowances (Excluding TA) (3,071,000) (5,431,000) (6,000,000)
084103- A03 Operating Expenses 31,388,000 54,148,000 24,010,000
084103- A032 Communications 115,000 40,000 80,000
084103- A033 Utilities 25,878,000 49,868,000 19,330,000
084103- A034 Occupancy Costs 3,800,000 2,910,000 3,500,000
084103- A038 Travel & Transportation 685,000 665,000 530,000
084103- A039 General 910,000 665,000 570,000
084103- A04 Employees Retirement Benefits 3,500,000 3,600,000 1,568,000
084103- A041 Pension 3,500,000 3,600,000 1,568,000
084103- A05 Grants, Subsidies and Write off Loans 5,000,000 1,200,000 3,000,000
084103- A052 Grants Domestic 5,000,000 1,200,000 3,000,000
084103- A09 Physical Assets 370,000 50,000
084103- A092 Computer Equipment 220,000 20,000
084103- A095 Purchase of Transport 10,000 10,000
084103- A096 Purchase of Plant and Machinery 90,000 10,000
084103- A097 Purchase of Furniture and Fixture 50,000 10,000
084103- A12 Civil works 450,000 100,000
084103- A124 Building and Structures 450,000 100,000
084103- A13 Repairs and Maintenance 270,000 150,000 270,000
084103- A130 Transport 50,000 50,000 50,000
084103- A131 Machinery and Equipment 50,000 50,000 50,000
084103- A132 Furniture and Fixture 50,000 50,000 50,000
084103- A133 Buildings and Structure 100,000 100,000
084103- A137 Computer Equipment 20,000 20,000
Total- DIRECTORATE OF AUQAF ISLAMA BAD 114,334,000 151,280,000 124,597,000
084103 T otal- Auqaf 114,334,000 151,280,000 124,597,000
084105 Religious and other charitable institut :
ID1431 DISTRICT ZAKAT & USHR COMMITTEE ISLAMABA D
084105- A01 Employees Related Expenses 4,749,000 5,245,000 6,189,000
084105- A011 Pay 9 9 2,450,000 2,760,000 3,150,000
084105- A011-1 Pay of Officers (2) (2) (900,000) (1,210,000) (1,550,000)
Page 780
NO. 061.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
084105- A011-2 Pay of Other Staff (7) (7) (1,550,000) (1,550,000) (1,600,000)
084105- A012 Allowances 2,299,000 2,485,000 3,039,000
084105- A012-1 Regular Allowances (1,499,000) (2,185,000) (2,389,000)
084105- A012-2 Other Allowances (Excluding TA) (800,000) (300,000) (650,000)
084105- A03 Operating Expenses 4,972,000 2,900,000 5,720,000
084105- A032 Communications 170,000 150,000
084105- A033 Utilities 240,000 200,000
084105- A034 Occupancy Costs 1,810,000 1,113,000 2,520,000
084105- A038 Travel & Transportation 2,300,000 1,287,000 2,300,000
084105- A039 General 452,000 500,000 550,000
084105- A04 Employees Retirement Benefits 190,000 190,000
084105- A041 Pension 190,000 190,000
084105- A05 Grants, Subsidies and Write off Loans 2,600,000
084105- A052 Grants Domestic 2,600,000
084105- A09 Physical Assets 300,000 700,000 100,000
084105- A095 Purchase of Transport 700,000
084105- A096 Purchase of Plant and Machinery 150,000 50,000
084105- A097 Purchase of Furniture and Fixture 150,000 50,000
084105- A13 Repairs and Maintenance 480,000 910,000 702,000
084105- A130 Transport 150,000 250,000 200,000
084105- A131 Machinery and Equipment 50,000 150,000 150,000
084105- A132 Furniture and Fixture 105,000 205,000 150,000
084105- A133 Buildings and Structure 105,000 305,000 102,000
084105- A137 Computer Equipment 70,000 100,000
Total- DISTRICT ZAKAT & USHR COMMITTEE ISLAMABA D 13,291,000 9,945,000 12,711,000
084105 Total- Religious and other charitable institut 13,291,000 9,945,000 12,711,000
0841 Total- Religious Affairs 127,625,000 161,225,000 137,308,000
084 Total- Religious Affairs 127,625,000 161,225,000 137,308,000
08 Total- Recreation, Culture and Religion 127,625,000 161,225,000 137,308,000
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 52,307,000 61,465,000 68,167,000
096101- A011 Pay 103 103 32,322,000 32,097,000 34,967,000
096101- A011-1 Pay of Officers (29) (29) (16,128,000) (16,075,000) (16,967,000)
Page 781
NO. 061.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A011- 2 Pay of Other Staff (74) (74) (16,194,000) (16,022,000) (18,000,000)
096101- A012 Allowances 19,985,000 29,368,000 33,200,000
096101- A012- 1 Regular Allowances (16,585,000) (26,368,000) (29,310,000)
096101- A012- 2 Other Allowances (Excluding TA) (3,400,000) (3,000,000) (3,890,000)
096101- A03 Operating Expenses 13,747,000 12,683,000 11,716,000
096101- A032 Communications 1,010,000 1,000,000 800,000
096101- A033 Utilities 1,310,000 1,910,000 1,546,000
096101- A034 Occupancy Costs 6,500,000 7,210,000 6,500,000
096101- A038 Travel & Transportation 750,000 560,000 550,000
096101- A039 General 4,177,000 2,003,000 2,320,000
096101- A04 Employees Retirement Benefits 2,400,000 3,356,000 750,000
096101- A041 Pension 2,400,000 3,356,000 750,000
096101- A05 Grants, Subsidies and Write off Loans 200,000 4,600,000 200,000
096101- A052 Grants Domestic 200,000 4,600,000 200,000
096101- A09 Physical Assets 2,400,000 200,000
096101- A092 Computer Equipment 500,000 50,000
096101- A095 Purchase of Transport 50,000
096101- A096 Purchase of Plant and Machinery 100,000 50,000
096101- A097 Purchase of Furniture and Fixture 1,800,000 50,000
096101- A13 Repairs and Maintenance 1,550,000 1,230,000 630,000
096101- A130 Transport 150,000 150,000 100,000
096101- A131 Machinery and Equipment 100,000 100,000 100,000
096101- A132 Furniture and Fixture 400,000 830,000 200,000
096101- A133 Buildings and Structure 500,000 50,000
096101- A137 Computer Equipment 400,000 150,000 180,000
Total- DEPARTMENT OF LIBRARIES ISLAMABAD 72,604,000 83,334,000 81,663,000
096101 Total- Secretariat/Policy/Curriculum 72,604,000 83,334,000 81,663,000
0961 Total- Administration 72,604,000 83,334,000 81,663,000
096 Total- Administration 72,604,000 83,334,000 81,663,000
09 Total- Education Affairs and Services 72,604,000 83,334,000 81,663,000
Total- ACCOUNTANT GENERAL 18,015,958,000 18,015,962,000 20,411,971,000
PAKISTAN REVENUES
TOTAL - DEMAND 18,015,958,000 18,015,962,000 20,411,971,000
Page 782

NO. 062.- COMBINED CIVIL ARMED FORCES

DEMANDS FOR GRANTS

DEMAND NO. 062 ( FC21C07 )

COMBINED CIVIL ARMED FORCES

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the COMBINED CIVIL ARMED FORCES.

Voted

Rs. 232,371,793,000

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

2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
032 Police 177,055,291,000 194,786,381,000 209,872,887,000
036 Administration Of Public Order 984,172,000 2,958,497,000
045 Construction and Transport 440,997,000 440,997,000 412,440,000
062 Community Development 16,168,864,000 19,074,280,000
074 Public Health Services 51,724,000 51,032,000 53,689,000
Total 194,701,048,000 195,278,410,000 232,371,793,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 142,161,625,000 142,161,631,000 171,971,285,000
A011 Pay 75,957,900,000 74,097,451,000 75,617,949,000
A011-1 Pay of Officers (3,975,647,000) (3,971,024,000) (3,979,953,000)
A011-2 Pay of Other Staff (71,982,253,000) (70,126,427,000) (71,637,996,000)
A012 Allowances 66,203,725,000 68,064,180,000 96,353,336,000
A012-1 Regular Allowances (59,637,724,000) (60,080,418,000) (86,544,343,000)
A012-2 Other Allowances (Excluding TA) (6,566,001,000) (7,983,762,000) (9,808,993,000)
A03 Operating Expenses 43,740,996,000 44,523,779,000 50,305,778,000
A04 Employees Retirement Benefits 316,774,000 328,155,000 419,555,000
A05 Grants, Subsidies and Write off Loans 1,917,997,000 2,386,589,000 2,350,137,000
A06 Transfers 21,600,000 39,820,000 52,100,000
A09 Physical Assets 4,258,886,000 3,417,906,000 4,201,572,000
A12 Civil works 319,141,000 319,141,000 301,607,000
A13 Repairs and Maintenance 1,964,029,000 2,101,389,000 2,769,759,000
Total 194,701,048,000 195,278,410,000 232,371,793,000
Page 783

NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P AKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 IB4211 Frontier Watch and Ward : DISTRICT OFFICER FRONTIER CONSTABULARY ISLA MABAD
032106 - A01 Employees Related Expenses 396,450,000 487,254,000 458,890,000
032106 - A011 Pay 732 205,420,000 213,200,000 209,620,000
032106 - A011-1 Pay of Officers (5) (5,410,000) (3,200,000) (4,610,000)
032106 - A011-2 Pay of Other Staff (727) (200,010,000) (210,000,000) (205,010,000)
032106 - A012 Allowances 191,030,000 274,054,000 249,270,000
032106 - A012-1 Regular Allowances (190,130,000) (272,330,000) (248,130,000)
032106 - A012-2 Other Allowances (Excluding TA) (900,000) (1,724,000) (1,140,000)
032106 - A03 Operating Expenses 16,761,000 31,051,000 22,666,000
032106 - A032 Communications 786,000 911,000 886,000
032106 - A033 Utilities 7,150,000 15,200,000 10,650,000
032106 - A038 Travel & Transportation 6,950,000 12,250,000 8,960,000
032106 - A039 General 1,875,000 2,690,000 2,170,000
032106 - A05 Grants, Subsidies and Write off Loans 2,000,000
032106 - A052 Grants Domestic 2,000,000
032106 - A06 Transfers 160,000 160,000 180,000
032106 - A061 Scholarship 160,000 160,000 180,000
032106 - A13 Repairs and Maintenance 1,330,000 1,945,000 1,400,000
032106 - A130 Transport 700,000 800,000 700,000
032106 - A131 Machinery and Equipment 280,000 665,000 320,000
032106 - A132 Furniture and Fixture 160,000 210,000 180,000
032106 - A137 Computer Equipment 40,000 70,000 50,000
032106 - A138 General 150,000 200,000 150,000
Total- DISTRICT OFFICER FRONTIER CONSTABULARY ISLAMABAD 414,701,000 522,410,000 483,136,000
0 32106 Total- Frontier Watch and Ward 414,701,000 522,410,000 483,136,000
0 321 Total- Police 414,701,000 522,410,000 483,136,000
0 32 Total- Police 414,701,000 522,410,000 483,136,000
036 Administration Of Public Order:
Page 784
NO. 06 2.- FC2 1C07 C OMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0361 Admin istration:
036101 IB5151 Secretariat / FINANCE AND Administration : ACCOUNT WING MOI-IV
036101 - A03 Operating Expenses 905,235,000 2,454,386,000
036101 - A034 Occupancy Costs 905,235,000 2,454,386,000
036101 - A13 Repairs and Maintenance 78,937,000 504,111,000
036101 - A131 Machinery and Equipment 50,310,000 243,082,000
036101 - A137 Computer Equipment 28,627,000 261,029,000
Total- FINANCE AND ACCOUNT WING MOI-IV 984,172,000 2,958,497,000
0 36101 Total- Secretariat / Administration 984,172,000 2,958,497,000
0 361 Total- Administration 984,172,000 2,958,497,000
0 36 Total- Administration Of Public Order 984,172,000 2,958,497,000
0 3 Total- Public Order And Safety Affairs 1,398,873,000 522,410,000 3,441,633,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062101 IB9265 Admin PROVI istration : SION FOR INCREASE IN PAY AND ALLOWAN CES (COMBINED CIVIL ARMED FORCES)
062101 - A01 Employees Related Expenses 16,168,864,000 19,074,280,000
062101 - A012 Allowances 16,168,864,000 19,074,280,000
062101 - A012- 1 Reg ular Allowances (16,168,864,000) ( 19,074,280,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (COMBINED CIVIL ARMED FORCES) 16,168,864,000 19,074,280,000
0 62101 Total- Administration 16,168,864,000 19,074,280,000
0 621 Total- Urban Development 16,168,864,000 19,074,280,000
0 62 Total- Community Development 16,168,864,000 19,074,280,000
0 6 Total- Housing And Community Amenities 16,168,864,000 19,074,280,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 17,567,737,000 522,410,000 22,515,913,000
Page 785

NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES

ED FORCES DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 13,301,531,000 15,027,264,000 16,027,262,000
032105 - A011 Pay 24243 7,908,052,000 8,001,045,000 8,001,045,000
032105 - A011-1 Pay of Officers (443) (568,558,000) (579,616,000) (579,616,000)
032105 - A011-2 Pay of Other Staff (23800) (7,339,494,000) (7,421,429,000) (7,421,429,000)
032105 - A012 Allowances 5,393,479,000 7,026,219,000 8,026,217,000
032105 - A012-1 Regular Allowances (5,310,172,000) (6,942,912,000) (7,938,010,000)
032105 - A012-2 Other Allowances (Excluding TA) (83,307,000) (83,307,000) (88,207,000)
032105 - A03 Operating Expenses 1,652,215,000 2,066,503,000 1,925,998,000
032105 - A032 Communications 15,400,000 14,903,000 14,903,000
032105 - A033 Utilities 323,550,000 332,050,000 452,050,000
032105 - A034 Occupancy Costs 17,275,000 19,565,000 19,775,000
032105 - A038 Travel & Transportation 566,950,000 497,781,000 571,500,000
032105 - A039 General 729,040,000 1,202,204,000 867,770,000
032105 - A04 Employees Retirement Benefits 100,702,000 100,702,000 129,100,000
032105 - A041 Pension 100,702,000 100,702,000 129,100,000
032105 - A05 Grants, Subsidies and Write off Loans 136,200,000 119,200,000 145,000,000
032105 - A052 Grants Domestic 136,200,000 119,200,000 145,000,000
032105 - A09 Physical Assets 121,796,000 9,600,000
032105 - A092 Computer Equipment 1,000,000 100,000
032105 - A094 Other Stores and Stocks 20,000,000 5,000,000
032105 - A096 Purchase of Plant and Machinery 15,296,000 400,000
032105 - A097 Purchase of Furniture and Fixture 1,500,000 100,000
032105 - A098 Purchase of Other Assets 84,000,000 4,000,000
032105 - A13 Repairs and Maintenance 121,350,000 145,859,000 241,600,000
032105 - A130 Transport 105,000,000 122,513,000 215,000,000
032105 - A131 Machinery and Equipment 14,000,000 21,146,000 23,700,000
032105 - A132 Furniture and Fixture 150,000
Page 786
NO. 062.- FC21C07 C OMBINED CIVIL ARMED FORCES No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN R 2023-2024 Budget Estimate Rs EVENUES SUB-O DEMAN 2023-2024 Revised Estimate Rs FFICE, LAHORE DS FOR GRANTS 2024-2025 Budget Estimate Rs
032105- A137 Com puter Equipment 2,200,000 2,200,000 2,900,000
Total- HQ PAKISTAN RANGERS (PUNJAB) 15,433,794,000 17,459,528,000 18,478,560,000
032105 Total- Provincial Border Forces 15,433,794,000 17,459,528,000 18,478,560,000
0321 Total- Police 15,433,794,000 17,459,528,000 18,478,560,000
032 Total- Police 15,433,794,000 17,459,528,000 18,478,560,000
03 Total- Public Order And Safety Affairs 15,433,794,000 17,459,528,000 18,478,560,000
Total- ACCOUNTANT GENERAL 15,433,794,000 17,459,528,000 18,478,560,000
PAKISTAN REVENUES SUB-OFFICE, LAHORE
Page 787
NO. 062.- FC21C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 2,701,516,000 3,189,260,000 3,424,258,000
032106 - A011 Pay 1,784,511,000 1,784,511,000 1,876,468,000
032106 - A011-1 Pay of Officers (64,042,000) (64,042,000) (73,375,000)
032106 - A011-2 Pay of Other Staff (1,720,469,000) (1,720,469,000) (1,803,093,000)
032106 - A012 Allowances 917,005,000 1,404,749,000 1,547,790,000
032106 - A012-1 Regular Allowances (914,890,000) (1,016,852,000) (1,544,795,000)
032106 - A012-2 Other Allowances (Excluding TA) (2,115,000) (387,897,000) (2,995,000)
032106 - A03 Operating Expenses 109,670,000 282,847,000 49,780,000
032106 - A032 Communications 403,000 403,000 625,000
032106 - A033 Utilities 31,955,000 25,000,000 37,000,000
032106 - A034 Occupancy Costs 2,392,000 4,192,000 1,300,000
032106 - A038 Travel & Transportation 62,424,000 11,260,000 9,420,000
032106 - A039 General 12,496,000 241,992,000 1,435,000
032106 - A05 Grants, Subsidies and Write off Loans 5,173,000 48,873,000
032106 - A052 Grants Domestic 5,173,000 48,873,000
032106 - A13 Repairs and Maintenance 2,204,000 2,204,000 1,710,000
032106 - A130 Transport 2,054,000 2,054,000 1,560,000
032106 - A131 Machinery and Equipment 150,000 150,000 150,000
Total- FRONTIER CORPS 2,818,563,000 3,523,184,000 3,475,748,000
BU023 2 DOFC D ARYOBA (FOLLOWER)
032106 - A01 Employees Related Expenses 575,400,000 714,592,000 654,780,000
032106 - A011 Pay 1095 296,320,000 312,640,000 301,620,000
032106 - A011-1 Pay of Officers (2) (1,310,000) (1,570,000) (1,610,000)
032106 - A011-2 Pay of Other Staff (1093) (295,010,000) (311,070,000) (300,010,000)
032106 - A012 Allowances 279,080,000 401,952,000 353,160,000
032106 - A012-1 Regular Allowances (278,380,000) (400,622,000) (352,280,000)
032106 - A012-2 Other Allowances (Excluding TA) (700,000) (1,330,000) (880,000)
032106 - A03 Operating Expenses 6,891,000 9,752,000 7,921,000
Page 788
NO. 062.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A032 Communications 166,000 206,000 186,000
032106- A033 Utilities 1,640,000 2,410,000 1,960,000
032106- A034 Occupancy Costs 150,000
032106- A038 Travel & Transportation 3,450,000 4,780,000 3,960,000
032106- A039 General 1,635,000 2,206,000 1,815,000
032106- A04 Employees Retirement Benefits 763,000
032106- A041 Pension 763,000
032106- A05 Grants, Subsidies and Write off Loans 3,196,000
032106- A052 Grants Domestic 3,196,000
032106- A06 Transfers 160,000 210,000 180,000
032106- A061 Scholarship 160,000 210,000 180,000
032106- A13 Repairs and Maintenance 1,080,000 1,430,000 1,150,000
032106- A130 Transport 600,000 750,000 600,000
032106- A131 Machinery and Equipment 200,000 300,000 240,000
032106- A132 Furniture and Fixture 120,000 170,000 140,000
032106- A137 Computer Equipment 40,000 40,000 50,000
032106- A138 General 120,000 170,000 120,000
Total- DOFC DARYOBA (FOLLOWER) 583,531,000 729,943,000 664,031,000
BU0233 DOFC BANNU (FORCE)
032106- A01 Employees Related Expenses 1,039,820,000 1,242,593,000 1,193,950,000
032106- A011 Pay 1968 536,620,000 553,760,000 546,820,000
032106- A011-1 Pay of Officers (2) (1,610,000) (1,700,000) (1,810,000)
032106- A011-2 Pay of Other Staff (1966) (535,010,000) (552,060,000) (545,010,000)
032106- A012 Allowances 503,200,000 688,833,000 647,130,000
032106- A012-1 Regular Allowances (502,290,000) (687,493,000) (646,090,000)
032106- A012-2 Other Allowances (Excluding TA) (910,000) (1,340,000) (1,040,000)
032106- A03 Operating Expenses 9,621,000 13,366,000 10,691,000
032106- A032 Communications 296,000 361,000 266,000
032106- A033 Utilities 2,640,000 3,190,000 3,160,000
032106- A038 Travel & Transportation 4,830,000 7,240,000 5,240,000
032106- A039 General 1,855,000 2,575,000 2,025,000
032106- A04 Employees Retirement Benefits 739,000
032106- A041 Pension 739,000
Page 789
NO. 062.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A05 Grants, Subsidies and Write off Loans 19,693,000
032106- A052 Grants Domestic 19,693,000
032106- A06 Transfers 180,000 230,000 200,000
032106- A061 Scholarship 180,000 230,000 200,000
032106- A13 Repairs and Maintenance 1,240,000 2,150,000 1,300,000
032106- A130 Transport 700,000 1,200,000 700,000
032106- A131 Machinery and Equipment 220,000 420,000 250,000
032106- A132 Furniture and Fixture 140,000 240,000 160,000
032106- A137 Computer Equipment 40,000 70,000 50,000
032106- A138 General 140,000 220,000 140,000
Total- DOFC BANNU (FORCE) 1,050,861,000 1,278,771,000 1,206,141,000
BU1137 COMMANDER SECTOR HQ SOUTH WEST BANU
032106- A01 Employees Related Expenses 46,367,000 62,141,000 52,367,000
032106- A011 Pay 31,097,000 31,097,000 31,097,000
032106- A011-1 Pay of Officers (9,721,000) (9,721,000) (9,721,000)
032106- A011-2 Pay of Other Staff (21,376,000) (21,376,000) (21,376,000)
032106- A012 Allowances 15,270,000 31,044,000 21,270,000
032106- A012-1 Regular Allowances (13,900,000) (21,124,000) (19,900,000)
032106- A012-2 Other Allowances (Excluding TA) (1,370,000) (9,920,000) (1,370,000)
032106- A03 Operating Expenses 3,328,000 6,986,000 3,153,000
032106- A032 Communications 139,000 229,000 139,000
032106- A033 Utilities 525,000 525,000 350,000
032106- A034 Occupancy Costs 265,000 2,333,000 265,000
032106- A038 Travel & Transportation 2,229,000 3,729,000 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 49,922,000 69,354,000 55,747,000
CL0001 COMMANDANT CHITRAL SCOUTS
032106- A01 Employees Related Expenses 1,994,120,000 2,363,767,000 2,389,635,000
032106- A011 Pay 1,335,589,000 1,335,589,000 1,372,139,000
Page 790
NO. 062.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011-1 Pay of Officers (50,244,000) (50,244,000) (57,999,000)
032106- A011-2 Pay of Other Staff (1,285,345,000) (1,285,345,000) (1,314,140,000)
032106- A012 Allowances 658,531,000 1,028,178,000 1,017,496,000
032106- A012-1 Regular Allowances (656,836,000) (733,308,000) (1,015,586,000)
032106- A012-2 Other Allowances (Excluding TA) (1,695,000) (294,870,000) (1,910,000)
032106- A03 Operating Expenses 112,082,000 260,378,000 45,530,000
032106- A032 Communications 399,000 399,000 625,000
032106- A033 Utilities 35,370,000 29,432,000 34,040,000
032106- A034 Occupancy Costs 1,116,000 3,916,000 1,400,000
032106- A038 Travel & Transportation 53,279,000 10,760,000 7,740,000
032106- A039 General 21,918,000 215,871,000 1,725,000
032106- A05 Grants, Subsidies and Write off Loans 2,543,000 22,643,000
032106- A052 Grants Domestic 2,543,000 22,643,000
032106- A13 Repairs and Maintenance 1,814,000 1,814,000 1,410,000
032106- A130 Transport 1,664,000 1,664,000 1,260,000
032106- A131 Machinery and Equipment 150,000 150,000 150,000
Total- COMMANDANT CHITRAL SCOUTS 2,110,559,000 2,648,602,000 2,436,575,000
DA0044 COMMANDANT DIR SCOUTS
032106- A01 Employees Related Expenses 2,173,360,000 2,571,716,000 2,750,923,000
032106- A011 Pay 1,446,119,000 1,446,119,000 1,514,433,000
032106- A011-1 Pay of Officers (60,528,000) (60,528,000) (65,912,000)
032106- A011-2 Pay of Other Staff (1,385,591,000) (1,385,591,000) (1,448,521,000)
032106- A012 Allowances 727,241,000 1,125,597,000 1,236,490,000
032106- A012-1 Regular Allowances (725,546,000) (802,018,000) (1,234,463,000)
032106- A012-2 Other Allowances (Excluding TA) (1,695,000) (323,579,000) (2,027,000)
032106- A03 Operating Expenses 91,978,000 178,245,000 47,252,000
032106- A032 Communications 389,000 389,000 625,000
032106- A033 Utilities 34,925,000 28,055,000 37,000,000
032106- A034 Occupancy Costs 1,189,000 3,939,000 1,300,000
032106- A038 Travel & Transportation 49,659,000 16,377,000 7,640,000
032106- A039 General 5,816,000 129,485,000 687,000
032106- A04 Employees Retirement Benefits 798,000
032106- A041 Pension 798,000
Page 791
NO. 062.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A05 Grants, Subsidies and Write off Loans 3,176,000 26,026,000
032106- A052 Grants Domestic 3,176,000 26,026,000
032106- A06 Transfers 200,000
032106- A061 Scholarship 200,000
032106- A13 Repairs and Maintenance 150,000 150,000 150,000
032106- A131 Machinery and Equipment 150,000 150,000 150,000
Total- COMMANDANT DIR SCOUTS 2,268,664,000 2,776,337,000 2,799,123,000
DA5000 SECTOR HQ NORTH
032106- A01 Employees Related Expenses 17,484,000 20,043,000 18,224,000
032106- A011 Pay 12,208,000 12,208,000 10,541,000
032106- A011-1 Pay of Officers (5,819,000) (5,819,000) (5,479,000)
032106- A011-2 Pay of Other Staff (6,389,000) (6,389,000) (5,062,000)
032106- A012 Allowances 5,276,000 7,835,000 7,683,000
032106- A012-1 Regular Allowances (5,276,000) (6,076,000) (7,683,000)
032106- A012-2 Other Allowances (Excluding TA) (1,759,000)
032106- A03 Operating Expenses 1,825,000 1,500,000 1,000,000
032106- A038 Travel & Transportation 1,825,000 1,500,000 1,000,000
032106- A04 Employees Retirement Benefits 825,000
032106- A041 Pension 825,000
Total- SECTOR HQ NORTH 19,309,000 22,368,000 19,224,000
DI0209 DOFC D RAZINDA
032106- A01 Employees Related Expenses 644,195,000 785,729,000 729,275,000
032106- A011 Pay 1236 331,720,000 345,710,000 336,620,000
032106- A011-1 Pay of Officers (2) (1,710,000) (1,640,000) (1,610,000)
032106- A011-2 Pay of Other Staff (1234) (330,010,000) (344,070,000) (335,010,000)
032106- A012 Allowances 312,475,000 440,019,000 392,655,000
032106- A012-1 Regular Allowances (311,775,000) (438,909,000) (391,775,000)
032106- A012-2 Other Allowances (Excluding TA) (700,000) (1,110,000) (880,000)
032106- A03 Operating Expenses 7,211,000 9,726,000 7,701,000
032106- A032 Communications 186,000 191,000 186,000
032106- A033 Utilities 1,860,000 2,610,000 1,860,000
032106- A038 Travel & Transportation 3,480,000 4,680,000 3,790,000
032106- A039 General 1,685,000 2,245,000 1,865,000
Page 792
NO. 062.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A05 Grants, Subsidies and Write off Loans 16,380,000
032106- A052 Grants Domestic 16,380,000
032106- A06 Transfers 160,000 200,000 180,000
032106- A061 Scholarship 160,000 200,000 180,000
032106- A13 Repairs and Maintenance 1,100,000 1,810,000 1,160,000
032106- A130 Transport 600,000 950,000 600,000
032106- A131 Machinery and Equipment 220,000 450,000 250,000
032106- A132 Furniture and Fixture 120,000 190,000 140,000
032106- A137 Computer Equipment 40,000 50,000 50,000
032106- A138 General 120,000 170,000 120,000
Total- D OFC DRAZINDA 652,666,000 813,845,000 738,316,000
DI1221 FRONTIER CORPS KPK(SOUTH)DI KHAN
032106- A01 Employees Related Expenses 431,511,000 551,069,000 455,511,000
032106- A011 Pay 285,185,000 283,685,000 285,185,000
032106- A011-1 Pay of Officers (96,397,000) (96,397,000) (96,397,000)
032106- A011-2 Pay of Other Staff (188,788,000) (187,288,000) (188,788,000)
032106- A012 Allowances 146,326,000 267,384,000 170,326,000
032106- A012-1 Regular Allowances (143,045,000) (196,498,000) (166,045,000)
032106- A012-2 Other Allowances (Excluding TA) (3,281,000) (70,886,000) (4,281,000)
032106- A03 Operating Expenses 288,496,000 2,238,343,000 217,060,000
032106- A032 Communications 1,602,000 5,291,000 1,602,000
032106- A033 Utilities 12,892,000 459,055,000 11,581,000
032106- A034 Occupancy Costs 13,964,000 30,464,000 13,964,000
032106- A038 Travel & Transportation 28,412,000 1,243,626,000 28,412,000
032106- A039 General 231,626,000 499,907,000 161,501,000
032106- A04 Employees Retirement Benefits 6,793,000
032106- A041 Pension 6,793,000
032106- A05 Grants, Subsidies and Write off Loans 480,457,000 480,457,000 480,457,000
032106- A052 Grants Domestic 480,457,000 480,457,000 480,457,000
032106- A06 Transfers 2,016,000 1,216,000 2,016,000
032106- A061 Scholarship 2,016,000 1,216,000 2,016,000
032106- A09 Physical Assets 302,438,000 200,122,000 302,438,000
032106- A092 Computer Equipment 1,308,000 458,000 1,308,000
Page 793
NO. 062.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A096 Purchase of Plant and Machinery 3,351,000 150,000 3,351,000
032106- A098 Purchase of Other Assets 297,779,000 199,514,000 297,779,000
032106- A13 Repairs and Maintenance 6,509,000 4,146,000 6,509,000
032106- A131 Machinery and Equipment 3,485,000 1,264,000 3,485,000
032106- A132 Furniture and Fixture 2,805,000 2,805,000 2,805,000
032106- A137 Computer Equipment 219,000 77,000 219,000
Total- FRONTIER CORPS KPK(SOUTH)DI KHAN 1,511,427,000 3,482,146,000 1,463,991,000
HG0041 THALL SCOUTS THALL HANGU
032106- A01 Employees Related Expenses 2,019,620,000 2,608,018,000 2,363,620,000
032106- A011 Pay 1,352,919,000 1,352,919,000 1,352,919,000
032106- A011-1 Pay of Officers (49,971,000) (49,971,000) (49,971,000)
032106- A011-2 Pay of Other Staff (1,302,948,000) (1,302,948,000) (1,302,948,000)
032106- A012 Allowances 666,701,000 1,255,099,000 1,010,701,000
032106- A012-1 Regular Allowances (664,730,000) (902,585,000) (1,007,730,000)
032106- A012-2 Other Allowances (Excluding TA) (1,971,000) (352,514,000) (2,971,000)
032106- A03 Operating Expenses 121,270,000 952,069,000 19,364,000
032106- A032 Communications 392,000 1,037,000 392,000
032106- A033 Utilities 11,220,000 44,686,000 5,610,000
032106- A034 Occupancy Costs 935,000 2,833,000 935,000
032106- A038 Travel & Transportation 12,011,000 88,377,000 12,011,000
032106- A039 General 96,712,000 815,136,000 416,000
032106- A13 Repairs and Maintenance 451,000 451,000 451,000
032106- A130 Transport 280,000 280,000 280,000
032106- A131 Machinery and Equipment 171,000 171,000 171,000
Total- T HALL SCOUTS THALL HANGU 2,141,341,000 3,560,538,000 2,383,435,000
HG0049 DO FC HANGU
032106- A01 Employees Related Expenses 1,106,310,000 1,311,560,000 1,285,440,000
032106- A011 Pay 2038 572,320,000 589,710,000 577,320,000
032106- A011-1 Pay of Officers (2) (2,310,000) (1,710,000) (2,310,000)
032106- A011-2 Pay of Other Staff (2036) (570,010,000) (588,000,000) (575,010,000)
032106- A012 Allowances 533,990,000 721,850,000 708,120,000
032106- A012-1 Regular Allowances (533,080,000) (720,430,000) (707,080,000)
Page 794
NO. 062.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012-2 Other Allowances (Excluding TA) (910,000) (1,420,000) (1,040,000)
032106- A03 Operating Expenses 17,531,000 22,951,000 19,121,000
032106- A031 Fees 200,000
032106- A032 Communications 276,000 336,000 286,000
032106- A033 Utilities 10,500,000 12,650,000 11,500,000
032106- A038 Travel & Transportation 4,830,000 6,790,000 5,240,000
032106- A039 General 1,925,000 2,975,000 2,095,000
032106- A05 Grants, Subsidies and Write off Loans 5,173,000
032106- A052 Grants Domestic 5,173,000
032106- A06 Transfers 180,000 230,000 200,000
032106- A061 Scholarship 180,000 230,000 200,000
032106- A13 Repairs and Maintenance 1,340,000 2,150,000 1,400,000
032106- A130 Transport 800,000 1,100,000 800,000
032106- A131 Machinery and Equipment 220,000 420,000 250,000
032106- A132 Furniture and Fixture 140,000 340,000 160,000
032106- A137 Computer Equipment 40,000 70,000 50,000
032106- A138 General 140,000 220,000 140,000
Total- D O FC HANGU 1,125,361,000 1,342,064,000 1,306,161,000
KD0033 F C DASSU
032106- A01 Employees Related Expenses 481,095,000 596,465,000 553,375,000
032106- A011 Pay 909 241,420,000 256,440,000 246,420,000
032106- A011-1 Pay of Officers (1) (1,410,000) (960,000) (1,410,000)
032106- A011-2 Pay of Other Staff (908) (240,010,000) (255,480,000) (245,010,000)
032106- A012 Allowances 239,675,000 340,025,000 306,955,000
032106- A012-1 Regular Allowances (239,075,000) (338,755,000) (306,075,000)
032106- A012-2 Other Allowances (Excluding TA) (600,000) (1,270,000) (880,000)
032106- A03 Operating Expenses 7,341,000 10,791,000 8,201,000
032106- A032 Communications 236,000 366,000 246,000
032106- A033 Utilities 2,300,000 3,700,000 2,500,000
032106- A038 Travel & Transportation 3,190,000 4,590,000 3,700,000
032106- A039 General 1,615,000 2,135,000 1,755,000
032106- A05 Grants, Subsidies and Write off Loans 1,662,000
032106- A052 Grants Domestic 1,662,000
Page 795
NO. 062.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A06 Transfers 160,000 205,000 180,000
032106- A061 Scholarship 160,000 205,000 180,000
032106- A13 Repairs and Maintenance 1,060,000 1,690,000 1,120,000
032106- A130 Transport 550,000 950,000 550,000
032106- A131 Machinery and Equipment 220,000 370,000 250,000
032106- A132 Furniture and Fixture 120,000 160,000 140,000
032106- A137 Computer Equipment 40,000 40,000 50,000
032106- A138 General 130,000 170,000 130,000
Total- FC DASSU 489,656,000 610,813,000 562,876,000
KH0001 COMM ANDANT KHYBER RIFLES
032106- A01 Employees Related Expenses 2,225,847,000 2,664,655,000 2,826,877,000
032106- A011 Pay 1,474,836,000 1,474,836,000 1,551,255,000
032106- A011-1 Pay of Officers (52,226,000) (52,226,000) (59,948,000)
032106- A011-2 Pay of Other Staff (1,422,610,000) (1,422,610,000) (1,491,307,000)
032106- A012 Allowances 751,011,000 1,189,819,000 1,275,622,000
032106- A012-1 Regular Allowances (749,106,000) (838,324,000) (1,273,681,000)
032106- A012-2 Other Allowances (Excluding TA) (1,905,000) (351,495,000) (1,941,000)
032106- A03 Operating Expenses 100,677,000 190,987,000 45,258,000
032106- A032 Communications 401,000 401,000 625,000
032106- A033 Utilities 32,486,000 26,200,000 34,000,000
032106- A034 Occupancy Costs 1,292,000 2,492,000 1,000,000
032106- A038 Travel & Transportation 56,036,000 8,440,000 8,480,000
032106- A039 General 10,462,000 153,454,000 1,153,000
032106- A04 Employees Retirement Benefits 516,000
032106- A041 Pension 516,000
032106- A05 Grants, Subsidies and Write off Loans 3,744,000 38,594,000
032106- A052 Grants Domestic 3,744,000 38,594,000
032106- A06 Transfers 200,000
032106- A061 Scholarship 200,000
032106- A13 Repairs and Maintenance 2,009,000 2,009,000 1,560,000
032106- A130 Transport 1,859,000 1,859,000 1,410,000
032106- A131 Machinery and Equipment 150,000 150,000 150,000
Total- COMMANDANT KHYBER RIFLES 2,332,277,000 2,896,445,000 2,874,211,000
Page 796
NO. 062.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
KH0002 COMMA ACCOUNTANT GENERAL PAKISTAN RE NDANT TIRAH RIFLES VENUES SUB-OFFICE, PESHAWAR
032106- A01 Employees Related Expenses 2,069,380,000 2,487,372,000 2,696,743,000
032106- A011 Pay 1,357,066,000 1,357,066,000 1,476,740,000
032106- A011-1 Pay of Officers (56,385,000) (56,385,000) (64,769,000)
032106- A011-2 Pay of Other Staff (1,300,681,000) (1,300,681,000) (1,411,971,000)
032106- A012 Allowances 712,314,000 1,130,306,000 1,220,003,000
032106- A012-1 Regular Allowances (710,619,000) (787,091,000) (1,217,933,000)
032106- A012-2 Other Allowances (Excluding TA) (1,695,000) (343,215,000) (2,070,000)
032106- A03 Operating Expenses 61,759,000 162,099,000 10,090,000
032106- A032 Communications 390,000 390,000 625,000
032106- A033 Utilities 5,508,000 827,000
032106- A034 Occupancy Costs 711,000 1,683,000 1,100,000
032106- A038 Travel & Transportation 49,179,000 13,579,000 7,590,000
032106- A039 General 5,971,000 145,620,000 775,000
032106- A05 Grants, Subsidies and Write off Loans 3,425,000 46,275,000
032106- A052 Grants Domestic 3,425,000 46,275,000
032106- A13 Repairs and Maintenance 1,814,000 1,814,000 1,260,000
032106- A130 Transport 1,664,000 1,664,000 1,260,000
032106- A131 Machinery and Equipment 150,000 150,000
Total- COMMANDANT TIRAH RIFLES 2,136,378,000 2,697,560,000 2,708,093,000
KH0003 COL COMMANDANT BARA RIFLES
032106- A01 Employees Related Expenses 2,058,343,000 2,450,795,000 2,691,135,000
032106- A011 Pay 1,361,264,000 1,361,264,000 1,508,741,000
032106- A011-1 Pay of Officers (51,049,000) (51,049,000) (68,378,000)
032106- A011-2 Pay of Other Staff (1,310,215,000) (1,310,215,000) (1,440,363,000)
032106- A012 Allowances 697,079,000 1,089,531,000 1,182,394,000
032106- A012-1 Regular Allowances (695,384,000) (771,856,000) (1,179,070,000)
032106- A012-2 Other Allowances (Excluding TA) (1,695,000) (317,675,000) (3,324,000)
032106- A03 Operating Expenses 116,767,000 339,692,000 128,385,000
032106- A032 Communications 389,000 389,000 625,000
032106- A033 Utilities 59,189,000 106,374,000 118,000,000
032106- A034 Occupancy Costs 215,000 1,235,000 1,100,000
032106- A038 Travel & Transportation 48,579,000 9,550,000 7,690,000
Page 797
NO. 062.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A039 General 8,395,000 222,144,000 970,000
032106- A04 Employees Retirement Benefits 507,000 507,000
032106- A041 Pension 507,000 507,000
032106- A05 Grants, Subsidies and Write off Loans 3,138,000 25,638,000
032106- A052 Grants Domestic 3,138,000 25,638,000
032106- A06 Transfers 200,000
032106- A061 Scholarship 200,000
032106- A13 Repairs and Maintenance 2,899,000 2,899,000 2,310,000
032106- A130 Transport 2,599,000 2,599,000 2,010,000
032106- A131 Machinery and Equipment 300,000 300,000 300,000
Total- C OL COMMANDANT BARA RIFLES 2,181,654,000 2,819,731,000 2,821,830,000
KH5000 SECTOR HQ CENTRE
032106- A01 Employees Related Expenses 9,080,000 11,929,000 18,595,000
032106- A011 Pay 6,241,000 6,241,000 10,645,000
032106- A011-1 Pay of Officers (4,239,000) (4,239,000) (7,448,000)
032106- A011-2 Pay of Other Staff (2,002,000) (2,002,000) (3,197,000)
032106- A012 Allowances 2,839,000 5,688,000 7,950,000
032106- A012-1 Regular Allowances (2,839,000) (3,639,000) (7,950,000)
032106- A012-2 Other Allowances (Excluding TA) (2,049,000)
032106- A03 Operating Expenses 1,190,000 1,450,000 1,000,000
032106- A032 Communications 190,000 190,000
032106- A038 Travel & Transportation 1,000,000 1,260,000 1,000,000
032106- A04 Employees Retirement Benefits 825,000 825,000
032106- A041 Pension 825,000 825,000
032106- A05 Grants, Subsidies and Write off Loans 1,500,000
032106- A052 Grants Domestic 1,500,000
Total- SECTOR HQ CENTRE 11,095,000 15,704,000 19,595,000
KM1205 KHURU M MILITIA PARACHINAR KURAM AGENCY
032106- A01 Employees Related Expenses 1,859,195,000 2,417,401,000 2,203,195,000
032106- A011 Pay 1,231,089,000 1,231,089,000 1,231,089,000
032106- A011-1 Pay of Officers (49,137,000) (49,137,000) (49,137,000)
032106- A011-2 Pay of Other Staff (1,181,952,000) (1,181,952,000) (1,181,952,000)
032106- A012 Allowances 628,106,000 1,186,312,000 972,106,000
Page 798
NO. 062.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012-1 Regular Allowances (626,135,000) (851,033,000) (969,135,000)
032106- A012-2 Other Allowances (Excluding TA) (1,971,000) (335,279,000) (2,971,000)
032106- A03 Operating Expenses 124,075,000 770,647,000 19,364,000
032106- A032 Communications 392,000 842,000 392,000
032106- A033 Utilities 11,220,000 22,716,000 5,610,000
032106- A034 Occupancy Costs 935,000 2,401,000 935,000
032106- A038 Travel & Transportation 12,011,000 82,425,000 12,011,000
032106- A039 General 99,517,000 662,263,000 416,000
032106- A13 Repairs and Maintenance 451,000 451,000 451,000
032106- A130 Transport 280,000 280,000 280,000
032106- A131 Machinery and Equipment 171,000 171,000 171,000
Total- K A HURUM MILITIA PARACHINAR KURAM GENCY 1,983,721,000 3,188,499,000 2,223,010,000
MA0060 D O F C OGHI
032106- A01 Employees Related Expenses 722,600,000 850,822,000 823,030,000
032106- A011 Pay 1373 376,820,000 384,645,000 382,020,000
032106- A011-1 Pay of Officers (2) (1,810,000) (2,090,000) (2,010,000)
032106- A011-2 Pay of Other Staff (1371) (375,010,000) (382,555,000) (380,010,000)
032106- A012 Allowances 345,780,000 466,177,000 441,010,000
032106- A012-1 Regular Allowances (345,080,000) (464,063,000) (440,080,000)
032106- A012-2 Other Allowances (Excluding TA) (700,000) (2,114,000) (930,000)
032106- A03 Operating Expenses 13,821,000 23,926,000 15,921,000
032106- A032 Communications 286,000 376,000 266,000
032106- A033 Utilities 7,040,000 13,700,000 8,550,000
032106- A038 Travel & Transportation 4,750,000 7,390,000 5,160,000
032106- A039 General 1,745,000 2,460,000 1,945,000
032106- A05 Grants, Subsidies and Write off Loans 3,384,000
032106- A052 Grants Domestic 3,384,000
032106- A06 Transfers 160,000 210,000 180,000
032106- A061 Scholarship 160,000 210,000 180,000
032106- A13 Repairs and Maintenance 1,150,000 1,736,000 1,210,000
032106- A130 Transport 600,000 950,000 600,000
032106- A131 Machinery and Equipment 220,000 370,000 250,000
Page 799
NO. 062.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A132 Furniture and Fixture 140,000 166,000 160,000
032106- A137 Computer Equipment 40,000 50,000 50,000
032106- A138 General 150,000 200,000 150,000
Total- D O F C OGHI 737,731,000 880,078,000 840,341,000
MD0064 DOFC MALAKAND AT BATKHELA
032106- A01 Employees Related Expenses 989,700,000 1,167,407,000 1,118,930,000
032106- A011 Pay 1813 501,820,000 514,600,000 506,820,000
032106- A011-1 Pay of Officers (2) (1,810,000) (1,800,000) (1,810,000)
032106- A011-2 Pay of Other Staff (1811) (500,010,000) (512,800,000) (505,010,000)
032106- A012 Allowances 487,880,000 652,807,000 612,110,000
032106- A012-1 Regular Allowances (487,080,000) (651,657,000) (611,080,000)
032106- A012-2 Other Allowances (Excluding TA) (800,000) (1,150,000) (1,030,000)
032106- A03 Operating Expenses 13,781,000 21,096,000 15,541,000
032106- A032 Communications 286,000 361,000 266,000
032106- A033 Utilities 7,300,000 12,300,000 8,300,000
032106- A038 Travel & Transportation 4,410,000 6,290,000 5,020,000
032106- A039 General 1,785,000 2,145,000 1,955,000
032106- A04 Employees Retirement Benefits 739,000
032106- A041 Pension 739,000
032106- A05 Grants, Subsidies and Write off Loans 17,713,000
032106- A052 Grants Domestic 17,713,000
032106- A06 Transfers 160,000 200,000 180,000
032106- A061 Scholarship 160,000 200,000 180,000
032106- A13 Repairs and Maintenance 1,270,000 1,670,000 1,330,000
032106- A130 Transport 700,000 850,000 700,000
032106- A131 Machinery and Equipment 250,000 400,000 280,000
032106- A132 Furniture and Fixture 140,000 190,000 160,000
032106- A137 Computer Equipment 40,000 40,000 50,000
032106- A138 General 140,000 190,000 140,000
Total- DOFC MALAKAND AT BATKHELA 1,004,911,000 1,208,825,000 1,135,981,000
MG0020 COMD T MOHMAND RIFLES
032106- A01 Employees Related Expenses 2,248,892,000 2,680,637,000 2,960,800,000
032106- A011 Pay 1,469,794,000 1,469,794,000 1,624,002,000
Page 800
NO. 062.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011-1 Pay of Officers (58,049,000) (58,095,000) (62,644,000)
032106- A011-2 Pay of Other Staff (1,411,745,000) (1,411,699,000) (1,561,358,000)
032106- A012 Allowances 779,098,000 1,210,843,000 1,336,798,000
032106- A012-1 Regular Allowances (777,193,000) (866,411,000) (1,333,317,000)
032106- A012-2 Other Allowances (Excluding TA) (1,905,000) (344,432,000) (3,481,000)
032106- A03 Operating Expenses 84,473,000 250,984,000 36,720,000
032106- A032 Communications 391,000 391,000 625,000
032106- A033 Utilities 14,918,000 10,185,000 25,000,000
032106- A034 Occupancy Costs 1,031,000 2,531,000 1,600,000
032106- A038 Travel & Transportation 55,836,000 12,640,000 8,480,000
032106- A039 General 12,297,000 225,237,000 1,015,000
032106- A05 Grants, Subsidies and Write off Loans 5,474,000 47,424,000
032106- A052 Grants Domestic 5,474,000 47,424,000
032106- A13 Repairs and Maintenance 2,035,000 2,035,000 1,540,000
032106- A130 Transport 1,885,000 1,885,000 1,390,000
032106- A131 Machinery and Equipment 150,000 150,000 150,000
Total- C OMDT MOHMAND RIFLES 2,340,874,000 2,981,080,000 2,999,060,000
MW2023 COMD T TOCHI SCOUTS
032106- A01 Employees Related Expenses 2,670,342,000 3,057,305,000 3,014,342,000
032106- A011 Pay 1,907,760,000 1,728,080,000 1,907,760,000
032106- A011-1 Pay of Officers (52,059,000) (52,059,000) (52,059,000)
032106- A011-2 Pay of Other Staff (1,855,701,000) (1,676,021,000) (1,855,701,000)
032106- A012 Allowances 762,582,000 1,329,225,000 1,106,582,000
032106- A012-1 Regular Allowances (760,611,000) (982,506,000) (1,103,611,000)
032106- A012-2 Other Allowances (Excluding TA) (1,971,000) (346,719,000) (2,971,000)
032106- A03 Operating Expenses 121,270,000 768,418,000 19,364,000
032106- A032 Communications 392,000 424,000 392,000
032106- A033 Utilities 11,220,000 15,300,000 5,610,000
032106- A034 Occupancy Costs 935,000 7,435,000 935,000
032106- A038 Travel & Transportation 12,011,000 88,030,000 12,011,000
032106- A039 General 96,712,000 657,229,000 416,000
032106- A06 Transfers 800,000
032106- A061 Scholarship 800,000