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

FY 2024-25 Details of demandsPages 801 to 882 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.

Go to a page or part

This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.

Page 801

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- 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- C	OMDT TOCHI SCOUTS	2,792,063,000	3,826,974,000	3,034,157,000
MW2078 COMD	T SHAWAL RIFLES
032106- A01	Employees Related Expenses	2,005,574,000	2,599,248,000	2,349,574,000
032106- A011	Pay	1,340,728,000	1,340,728,000	1,340,728,000
032106- A011-1	Pay of Officers	(45,140,000)	(45,140,000)	(45,140,000)
032106- A011-2	Pay of Other Staff	(1,295,588,000)	(1,295,588,000)	(1,295,588,000)
032106- A012	Allowances	664,846,000	1,258,520,000	1,008,846,000
032106- A012-1	Regular Allowances	(662,875,000)	(900,771,000)	(1,005,875,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,971,000)	(357,749,000)	(2,971,000)
032106- A03	Operating Expenses	121,270,000	857,139,000	19,364,000
032106- A032	Communications	392,000	1,018,000	392,000
032106- A033	Utilities	11,220,000	40,226,000	5,610,000
032106- A034	Occupancy Costs	935,000	8,012,000	935,000
032106- A038	Travel & Transportation	12,011,000	84,023,000	12,011,000
032106- A039	General	96,712,000	723,860,000	416,000
032106- A06	Transfers		800,000
032106- A061	Scholarship		800,000
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- C	OMDT SHAWAL RIFLES	2,127,295,000	3,457,638,000	2,369,389,000
MW6000 COMM	ANDANT BHITTANI RIFLES
032106- A01	Employees Related Expenses	2,084,660,000	2,701,722,000	2,426,660,000
032106- A011	Pay	1,396,901,000	1,396,901,000	1,396,901,000
032106- A011-1	Pay of Officers	(50,719,000)	(50,719,000)	(50,719,000)
032106- A011-2	Pay of Other Staff	(1,346,182,000)	(1,346,182,000)	(1,346,182,000)
032106- A012	Allowances	687,759,000	1,304,821,000	1,029,759,000
032106- A012-1	Regular Allowances	(685,788,000)	(935,325,000)	(1,026,788,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,971,000)	(369,496,000)	(2,971,000)
032106- A03	Operating Expenses	121,265,000	850,452,000	19,358,000

Page 802

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- A032	Communications	392,000	392,000	392,000
032106- A033	Utilities	11,220,000	11,220,000	5,610,000
032106- A034	Occupancy Costs	935,000	4,894,000	935,000
032106- A038	Travel & Transportation	12,011,000	90,598,000	12,011,000
032106- A039	General	96,707,000	743,348,000	410,000
032106- A06	Transfers		400,000
032106- A061	Scholarship		400,000
032106- A13	Repairs and Maintenance	446,000	446,000	446,000
032106- A130	Transport	280,000	280,000	280,000
032106- A131	Machinery and Equipment	166,000	166,000	166,000
Total- COMMANDANT BHITTANI RIFLES		2,206,371,000	3,553,020,000	2,446,464,000
OI1117 COMMANDANT ORAKZAI SCOUTS (FRONTIER WATCH & WARD)
032106- A01	Employees Related Expenses	2,131,386,000	2,478,103,000	2,636,918,000
032106- A011	Pay	1,338,133,000	1,338,133,000	1,393,886,000
032106- A011-1	Pay of Officers	(46,711,000)	(46,711,000)	(55,873,000)
032106- A011-2	Pay of Other Staff	(1,291,422,000)	(1,291,422,000)	(1,338,013,000)
032106- A012	Allowances	793,253,000	1,139,970,000	1,243,032,000
032106- A012-1	Regular Allowances	(791,768,000)	(855,496,000)	(1,240,999,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,485,000)	(284,474,000)	(2,033,000)
032106- A03	Operating Expenses	74,247,000	155,812,000	33,700,000
032106- A032	Communications	304,000	304,000	625,000
032106- A033	Utilities	22,084,000	16,696,000	25,000,000
032106- A034	Occupancy Costs	759,000	1,459,000	600,000
032106- A038	Travel & Transportation	43,281,000	13,378,000	6,800,000
032106- A039	General	7,819,000	123,975,000	675,000
032106- A04	Employees Retirement Benefits	1,463,000	1,463,000
032106- A041	Pension	1,463,000	1,463,000
032106- A05	Grants, Subsidies and Write off Loans	1,429,000	34,029,000
032106- A052	Grants Domestic	1,429,000	34,029,000
032106- A06	Transfers		200,000
032106- A061	Scholarship		200,000
032106- A13	Repairs and Maintenance	1,619,000	1,619,000	1,260,000
032106- A130	Transport	1,469,000	1,469,000	1,110,000

Page 803

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
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, PESHAWAR	Rs
032106- A131	Machinery and Equipment	150,000	150,000	150,000
Total- C (	OMMANDANT ORAKZAI SCOUTS FRONTIER WATCH & WARD)	2,210,144,000	2,671,226,000	2,671,878,000
PR0161 FRONTIER CORPS KPK PESHAWAR
032106- A01	Employees Related Expenses	3,105,747,000	2,644,780,000	4,822,631,000
032106- A011	Pay 45934	280,870,000	280,870,000	309,798,000
032106- A011-1	Pay of Officers (769)	(82,157,000)	(82,157,000)	(93,839,000)
032106- A011-2	Pay of Other Staff (45165)	(198,713,000)	(198,713,000)	(215,959,000)
032106- A012	Allowances	2,824,877,000	2,363,910,000	4,512,833,000
032106- A012-1	Regular Allowances	(128,634,000)	(2,305,296,000)	(252,809,000)
032106- A012-2	Other Allowances (Excluding TA)	(2,696,243,000)	(58,614,000)	(4,260,024,000)
032106- A03	Operating Expenses	8,328,931,000	7,731,548,000	10,337,065,000
032106- A032	Communications	6,148,000	6,148,000	8,104,000
032106- A033	Utilities	823,665,000	725,089,000	898,036,000
032106- A034	Occupancy Costs	21,545,000	11,803,000	29,550,000
032106- A038	Travel & Transportation	633,827,000	1,140,999,000	1,214,610,000
032106- A039	General	6,843,746,000	5,847,509,000	8,186,765,000
032106- A04	Employees Retirement Benefits	4,480,000	4,743,000	12,686,000
032106- A041	Pension	4,480,000	4,743,000	12,686,000
032106- A05	Grants, Subsidies and Write off Loans	36,698,000	5,748,000	515,100,000
032106- A052	Grants Domestic	36,698,000	5,748,000	515,100,000
032106- A06	Transfers	10,050,000	26,700,000	40,000,000
032106- A061	Scholarship	10,050,000	26,700,000	40,000,000
032106- A09	Physical Assets	838,000,000	447,917,000	795,570,000
032106- A092	Computer Equipment	1,600,000	1,600,000	6,000,000
032106- A094	Other Stores and Stocks	5,500,000	5,500,000	6,000,000
032106- A095	Purchase of Transport	180,000,000		330,000,000
032106- A096	Purchase of Plant and Machinery	334,000,000	297,000,000	230,000,000
032106- A097	Purchase of Furniture and Fixture	15,000,000		24,570,000
032106- A098	Purchase of Other Assets	301,900,000	143,817,000	199,000,000
032106- A13	Repairs and Maintenance	186,057,000	197,732,000	210,150,000
032106- A130	Transport	176,806,000	189,481,000	190,000,000
032106- A131	Machinery and Equipment	8,050,000	8,050,000	19,150,000

Page 804

NO. 062.- FC2	1C07 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	1,000,000		1,000,000
032106- A137	Computer Equipment	201,000	201,000
Total-	FRONTIER CORPS KPK PESHAWAR	12,509,963,000	11,059,168,000	16,733,202,000
PR1068 FRONTIER CORPS KPK PESHAWAR(SOUTH)
032106- A01	Employees Related Expenses	2,966,446,000	688,277,000	3,858,446,000
032106- A012	Allowances	2,966,446,000	688,277,000	3,858,446,000
032106- A012-1	Regular Allowances		(1,000)
032106- A012-2	Other Allowances (Excluding TA)	(2,966,446,000)	(688,276,000)	(3,858,446,000)
032106- A03	Operating Expenses	8,028,210,000	566,597,000	9,925,124,000
032106- A032	Communications	4,378,000	1,097,000	4,378,000
032106- A033	Utilities	430,978,000	57,491,000	573,779,000
032106- A034	Occupancy Costs	67,448,000	21,153,000	67,448,000
032106- A038	Travel & Transportation	2,003,861,000	415,403,000	2,003,861,000
032106- A039	General	5,521,545,000	71,453,000	7,275,658,000
032106- A04	Employees Retirement Benefits	6,497,000	2,680,000	6,497,000
032106- A041	Pension	6,497,000	2,680,000	6,497,000
032106- A06	Transfers	3,004,000	604,000	3,004,000
032106- A061	Scholarship	3,004,000	604,000	3,004,000
032106- A09	Physical Assets	99,700,000	63,559,000	99,700,000
032106- A092	Computer Equipment	467,000	467,000	467,000
032106- A098	Purchase of Other Assets	99,233,000	63,092,000	99,233,000
032106- A13	Repairs and Maintenance	53,684,000	28,986,000	53,684,000
032106- A130	Transport	41,673,000	16,975,000	41,673,000
032106- A131	Machinery and Equipment	1,431,000	1,431,000	1,431,000
032106- A132	Furniture and Fixture	10,518,000	10,518,000	10,518,000
032106- A137	Computer Equipment	62,000	62,000	62,000
Total-	FRONTIER CORPS KPK PESHAWAR(SOUTH)	11,157,541,000	1,350,703,000	13,946,455,000
PR1339 BUILDINGS AND COMMUNICATIONS FRONTIER CONSTABULARY
032106- A13	Repairs and Maintenance	38,736,000	38,736,000	38,736,000
032106- A133	Buildings and Structure	38,736,000	38,736,000	38,736,000
Total-	BUILDINGS AND COMMUNICATIONS	38,736,000	38,736,000	38,736,000
	FRONTIER CONSTABULARY

Page 805

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
PR1341 DDO FO	ACCOUNTANT GENERAL PAKISTAN RE R COMMANDANT F CON PESHAWAR	VENUES SUB-OFFICE, PESHAWAR
032106- A01	Employees Related Expenses	1,425,547,000	897,693,000	2,225,341,000
032106- A011	Pay 3033	685,200,000	390,750,000	683,121,000
032106- A011-1	Pay of Officers (46)	(18,690,000)	(19,750,000)	(17,900,000)
032106- A011-2	Pay of Other Staff (2987)	(666,510,000)	(371,000,000)	(665,221,000)
032106- A012	Allowances	740,347,000	506,943,000	1,542,220,000
032106- A012-1	Regular Allowances	(719,720,000)	(494,439,000)	(1,522,470,000)
032106- A012-2	Other Allowances (Excluding TA)	(20,627,000)	(12,504,000)	(19,750,000)
032106- A03	Operating Expenses	532,565,000	480,714,000	664,065,000
032106- A031	Fees	1,000,000	800,000	1,000,000
032106- A032	Communications	3,710,000	2,760,000	4,710,000
032106- A033	Utilities	73,100,000	39,450,000	114,750,000
032106- A034	Occupancy Costs	5,250,000		600,000
032106- A036	Motor Vehicles	7,000,000	9,000,000	8,000,000
032106- A038	Travel & Transportation	119,200,000	95,955,000	159,500,000
032106- A039	General	323,305,000	332,749,000	375,505,000
032106- A04	Employees Retirement Benefits	44,900,000	4,320,000	25,100,000
032106- A041	Pension	44,900,000	4,320,000	25,100,000
032106- A05	Grants, Subsidies and Write off Loans	153,000,000	23,285,000	170,000,000
032106- A052	Grants Domestic	153,000,000	23,285,000	170,000,000
032106- A06	Transfers	3,980,000	3,400,000	4,180,000
032106- A061	Scholarship	3,980,000	3,400,000	4,180,000
032106- A09	Physical Assets	216,300,000	216,500,000	267,300,000
032106- A092	Computer Equipment	1,700,000	1,500,000	1,700,000
032106- A095	Purchase of Transport	100,000		100,000
032106- A096	Purchase of Plant and Machinery	2,000,000		5,000,000
032106- A097	Purchase of Furniture and Fixture	2,000,000		5,000,000
032106- A098	Purchase of Other Assets	210,500,000	215,000,000	255,500,000
032106- A13	Repairs and Maintenance	120,220,000	105,935,000	135,660,000
032106- A130	Transport	34,900,000	31,100,000	39,900,000
032106- A131	Machinery and Equipment	53,550,000	45,675,000	56,050,000
032106- A132	Furniture and Fixture	23,950,000	22,650,000	27,640,000
032106- A137	Computer Equipment	1,900,000	1,460,000	2,150,000

Page 806

NO. 062.- FC21	C07 COMBINED CIVIL AR	MED 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- A138	General		5,920,000	5,050,000	9,920,000
Total-	DDO FOR COMMANDANT PESHAWAR	F CON	2,496,512,000	1,731,847,000	3,491,646,000
PR1342 D O F C	SHABQADAR
032106- A01	Employees Related Expenses		1,356,750,000	1,245,318,000	1,291,485,000
032106- A011	Pay	1962	658,710,000	554,210,000	603,710,000
032106- A011-1	Pay of Officers	(3)	(3,610,000)	(2,900,000)	(3,610,000)
032106- A011-2	Pay of Other Staff	(1959)	(655,100,000)	(551,310,000)	(600,100,000)
032106- A012	Allowances		698,040,000	691,108,000	687,775,000
032106- A012-1	Regular Allowances		(697,000,000)	(689,428,000)	(686,600,000)
032106- A012-2	Other Allowances (Excluding TA)		(1,040,000)	(1,680,000)	(1,175,000)
032106- A03	Operating Expenses		16,541,000	22,246,000	17,166,000
032106- A032	Communications		326,000	391,000	336,000
032106- A033	Utilities		8,500,000	8,550,000	8,200,000
032106- A038	Travel & Transportation		5,230,000	9,895,000	6,040,000
032106- A039	General		2,485,000	3,410,000	2,590,000
032106- A05	Grants, Subsidies and Write off Loans			9,347,000
032106- A052	Grants Domestic			9,347,000
032106- A06	Transfers		180,000	240,000	200,000
032106- A061	Scholarship		180,000	240,000	200,000
032106- A13	Repairs and Maintenance		1,610,000	2,694,000	1,690,000
032106- A130	Transport		900,000	1,200,000	900,000
032106- A131	Machinery and Equipment		280,000	734,000	320,000
032106- A132	Furniture and Fixture		190,000	390,000	220,000
032106- A137	Computer Equipment		40,000	70,000	50,000
032106- A138	General		200,000	300,000	200,000
Total-	D O F C SHABQADAR		1,375,081,000	1,279,845,000	1,310,541,000
PR1343 D O F C	PESHAWAR AT BARA
032106- A01	Employees Related Expenses		1,230,180,000	1,433,548,000	1,435,210,000
032106- A011	Pay	2302	637,170,000	656,900,000	648,070,000
032106- A011-1	Pay of Officers	(2)	(2,110,000)	(3,300,000)	(3,010,000)
032106- A011-2	Pay of Other Staff	(2300)	(635,060,000)	(653,600,000)	(645,060,000)
032106- A012	Allowances		593,010,000	776,648,000	787,140,000

Page 807

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- A012-1	Regular Allowances	(592,080,000)	(775,358,000)	(786,080,000)
032106- A012-2	Other Allowances (Excluding TA)	(930,000)	(1,290,000)	(1,060,000)
032106- A03	Operating Expenses	16,671,000	25,086,000	19,581,000
032106- A032	Communications	176,000	201,000	206,000
032106- A033	Utilities	10,060,000	16,510,000	12,060,000
032106- A038	Travel & Transportation	4,530,000	5,690,000	5,240,000
032106- A039	General	1,905,000	2,685,000	2,075,000
032106- A05	Grants, Subsidies and Write off Loans		20,320,000
032106- A052	Grants Domestic		20,320,000
032106- A06	Transfers	180,000	235,000	200,000
032106- A061	Scholarship	180,000	235,000	200,000
032106- A13	Repairs and Maintenance	1,350,000	2,110,000	1,410,000
032106- A130	Transport	800,000	1,100,000	800,000
032106- A131	Machinery and Equipment	220,000	380,000	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	150,000	220,000	150,000
Total- D	O F C PESHAWAR AT BARA	1,248,381,000	1,481,299,000	1,456,401,000
PR1344 D O F C	HAYATABAD
032106- A01	Employees Related Expenses	1,313,500,000	1,503,946,000	1,503,635,000
032106- A011	Pay 2413	682,270,000	689,200,000	682,270,000
032106- A011-1	Pay of Officers (3)	(2,210,000)	(2,050,000)	(2,210,000)
032106- A011-2	Pay of Other Staff (2410)	(680,060,000)	(687,150,000)	(680,060,000)
032106- A012	Allowances	631,230,000	814,746,000	821,365,000
032106- A012-1	Regular Allowances	(630,190,000)	(811,926,000)	(820,190,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,040,000)	(2,820,000)	(1,175,000)
032106- A03	Operating Expenses	20,631,000	31,581,000	24,846,000
032106- A032	Communications	376,000	376,000	386,000
032106- A033	Utilities	13,700,000	22,100,000	17,000,000
032106- A038	Travel & Transportation	4,530,000	6,260,000	5,240,000
032106- A039	General	2,025,000	2,845,000	2,220,000
032106- A04	Employees Retirement Benefits		739,000
032106- A041	Pension		739,000

Page 808

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		6,853,000
032106- A052	Grants Domestic		6,853,000
032106- A06	Transfers	180,000	180,000	200,000
032106- A061	Scholarship	180,000	180,000	200,000
032106- A13	Repairs and Maintenance	1,350,000	2,156,000	1,410,000
032106- A130	Transport	800,000	1,100,000	800,000
032106- A131	Machinery and Equipment	220,000	506,000	250,000
032106- A132	Furniture and Fixture	140,000	240,000	160,000
032106- A137	Computer Equipment	40,000	60,000	50,000
032106- A138	General	150,000	250,000	150,000
Total- D	O F C HAYATABAD	1,335,661,000	1,545,455,000	1,530,091,000
SW0094 DOFC	SWAT
032106- A01	Employees Related Expenses	961,300,000	1,148,144,000	1,101,380,000
032106- A011	Pay 1773	487,120,000	502,785,000	492,020,000
032106- A011-1	Pay of Officers (2)	(2,110,000)	(1,740,000)	(2,010,000)
032106- A011-2	Pay of Other Staff (1771)	(485,010,000)	(501,045,000)	(490,010,000)
032106- A012	Allowances	474,180,000	645,359,000	609,360,000
032106- A012-1	Regular Allowances	(473,280,000)	(643,044,000)	(608,230,000)
032106- A012-2	Other Allowances (Excluding TA)	(900,000)	(2,315,000)	(1,130,000)
032106- A03	Operating Expenses	18,391,000	24,631,000	18,976,000
032106- A032	Communications	286,000	336,000	266,000
032106- A033	Utilities	11,400,000	14,650,000	11,400,000
032106- A038	Travel & Transportation	4,830,000	7,160,000	5,240,000
032106- A039	General	1,875,000	2,485,000	2,070,000
032106- A05	Grants, Subsidies and Write off Loans		7,437,000
032106- A052	Grants Domestic		7,437,000
032106- A06	Transfers	180,000	230,000	200,000
032106- A061	Scholarship	180,000	230,000	200,000
032106- A09	Physical Assets		100,000
032106- A098	Purchase of Other Assets		100,000
032106- A13	Repairs and Maintenance	1,290,000	1,720,000	1,360,000
032106- A130	Transport	700,000	850,000	700,000
032106- A131	Machinery and Equipment	260,000	410,000	300,000

Page 809

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- A132	Furniture and Fixture	140,000	190,000	160,000
032106- A137	Computer Equipment	40,000	70,000	50,000
032106- A138	General	150,000	200,000	150,000
Total-	DOFC SWAT	981,161,000	1,182,262,000	1,121,916,000
TK0079 DOFC	MANZAI
032106- A01	Employees Related Expenses	805,195,000	979,824,000	912,475,000
032106- A011	Pay 1503	421,420,000	432,814,000	426,520,000
032106- A011-1	Pay of Officers (2)	(1,410,000)	(1,300,000)	(1,510,000)
032106- A011-2	Pay of Other Staff (1501)	(420,010,000)	(431,514,000)	(425,010,000)
032106- A012	Allowances	383,775,000	547,010,000	485,955,000
032106- A012-1	Regular Allowances	(383,075,000)	(545,950,000)	(485,075,000)
032106- A012-2	Other Allowances (Excluding TA)	(700,000)	(1,060,000)	(880,000)
032106- A03	Operating Expenses	8,301,000	10,911,000	9,171,000
032106- A032	Communications	196,000	216,000	196,000
032106- A033	Utilities	2,860,000	3,910,000	3,060,000
032106- A038	Travel & Transportation	3,480,000	4,440,000	3,990,000
032106- A039	General	1,765,000	2,345,000	1,925,000
032106- A05	Grants, Subsidies and Write off Loans		11,723,000
032106- A052	Grants Domestic		11,723,000
032106- A06	Transfers	160,000	200,000	180,000
032106- A061	Scholarship	160,000	200,000	180,000
032106- A13	Repairs and Maintenance	1,120,000	1,644,000	1,180,000
032106- A130	Transport	600,000	800,000	600,000
032106- A131	Machinery and Equipment	220,000	370,000	250,000
032106- A132	Furniture and Fixture	140,000	244,000	160,000
032106- A137	Computer Equipment	40,000	60,000	50,000
032106- A138	General	120,000	170,000	120,000
Total-	DOFC MANZAI	814,776,000	1,004,302,000	923,006,000
TK0080 DOFC TANK
032106- A01	Employees Related Expenses	645,695,000	777,667,000	731,175,000
032106- A011	Pay 1251	336,920,000	344,630,000	340,220,000
032106- A011-1	Pay of Officers (3)	(1,910,000)	(2,430,000)	(2,210,000)
032106- A011-2	Pay of Other Staff (1248)	(335,010,000)	(342,200,000)	(338,010,000)

Page 810

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	Allowances	308,775,000	433,037,000	390,955,000
032106- A012-1	Regular Allowances	(308,075,000)	(432,027,000)	(390,075,000)
032106- A012-2	Other Allowances (Excluding TA)	(700,000)	(1,010,000)	(880,000)
032106- A03	Operating Expenses	7,161,000	8,111,000	7,891,000
032106- A032	Communications	196,000	196,000	196,000
032106- A033	Utilities	1,660,000	1,960,000	1,860,000
032106- A038	Travel & Transportation	3,450,000	3,830,000	3,760,000
032106- A039	General	1,855,000	2,125,000	2,075,000
032106- A05	Grants, Subsidies and Write off Loans		10,834,000
032106- A052	Grants Domestic		10,834,000
032106- A06	Transfers	160,000	210,000	180,000
032106- A061	Scholarship	160,000	210,000	180,000
032106- A13	Repairs and Maintenance	1,100,000	1,250,000	1,160,000
032106- A130	Transport	600,000	700,000	600,000
032106- A131	Machinery and Equipment	220,000	270,000	250,000
032106- A132	Furniture and Fixture	120,000	120,000	140,000
032106- A137	Computer Equipment	40,000	40,000	50,000
032106- A138	General	120,000	120,000	120,000
Total- D	OFC TANK	654,116,000	798,072,000	740,406,000
TW2000 COMDR	SEC HQ SOUTH
032106- A01	Employees Related Expenses	26,634,000	30,541,000	30,634,000
032106- A011	Pay	17,555,000	17,555,000	17,555,000
032106- A011-1	Pay of Officers	(11,328,000)	(11,328,000)	(11,328,000)
032106- A011-2	Pay of Other Staff	(6,227,000)	(6,227,000)	(6,227,000)
032106- A012	Allowances	9,079,000	12,986,000	13,079,000
032106- A012-1	Regular Allowances	(7,739,000)	(10,150,000)	(11,739,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,340,000)	(2,836,000)	(1,340,000)
032106- A03	Operating Expenses	3,489,000	28,912,000	3,314,000
032106- A032	Communications	139,000	131,000	139,000
032106- A033	Utilities	525,000	19,315,000	350,000
032106- A034	Occupancy Costs	426,000	1,108,000	426,000
032106- A038	Travel & Transportation	2,229,000	8,249,000	2,229,000
032106- A039	General	170,000	109,000	170,000

Page 811

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- A04	Employees Retirement Benefits		1,042,000
032106- A041	Pension		1,042,000
032106- A13	Repairs and Maintenance	227,000	227,000	227,000
032106- A130	Transport	175,000	175,000	175,000
032106- A131	Machinery and Equipment	52,000	52,000	52,000
Total- C	OMDR SEC HQ SOUTH	30,350,000	60,722,000	34,175,000
TW2043 COMDT	SOUTH WAZIRISTAN SCOUTS
032106- A01	Employees Related Expenses	2,371,972,000	3,085,473,000	2,715,972,000
032106- A011	Pay	1,580,045,000	1,580,045,000	1,580,045,000
032106- A011-1	Pay of Officers	(62,340,000)	(62,340,000)	(62,340,000)
032106- A011-2	Pay of Other Staff	(1,517,705,000)	(1,517,705,000)	(1,517,705,000)
032106- A012	Allowances	791,927,000	1,505,428,000	1,135,927,000
032106- A012-1	Regular Allowances	(789,956,000)	(1,074,159,000)	(1,132,956,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,971,000)	(431,269,000)	(2,971,000)
032106- A03	Operating Expenses	124,075,000	944,071,000	19,364,000
032106- A032	Communications	392,000	636,000	392,000
032106- A033	Utilities	11,220,000	14,704,000	5,610,000
032106- A034	Occupancy Costs	935,000	4,299,000	935,000
032106- A038	Travel & Transportation	12,011,000	93,651,000	12,011,000
032106- A039	General	99,517,000	830,781,000	416,000
032106- A04	Employees Retirement Benefits		1,292,000
032106- A041	Pension		1,292,000
032106- A06	Transfers		2,000,000
032106- A061	Scholarship		2,000,000
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- C	OMDT SOUTH WAZIRISTAN SCOUTS	2,496,498,000	4,033,287,000	2,735,787,000
TW2081 COMDT	KHATAK SCOUTS
032106- A01	Employees Related Expenses	3,735,293,000	4,850,339,000	4,079,293,000
032106- A011	Pay	2,492,226,000	2,492,226,000	2,492,226,000
032106- A011-1	Pay of Officers	(84,320,000)	(84,320,000)	(84,320,000)
032106- A011-2	Pay of Other Staff	(2,407,906,000)	(2,407,906,000)	(2,407,906,000)

Page 812

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	Allowances	1,243,067,000	2,358,113,000	1,587,067,000
032106- A012-1	Regular Allowances	(1,241,096,000)	(1,691,456,000)	(1,584,096,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,971,000)	(666,657,000)	(2,971,000)
032106- A03	Operating Expenses	121,265,000	1,334,356,000	19,358,000
032106- A032	Communications	392,000	1,292,000	392,000
032106- A033	Utilities	11,220,000	13,220,000	5,610,000
032106- A034	Occupancy Costs	935,000	10,124,000	935,000
032106- A038	Travel & Transportation	12,011,000	106,881,000	12,011,000
032106- A039	General	96,707,000	1,202,839,000	410,000
032106- A04	Employees Retirement Benefits		399,000
032106- A041	Pension		399,000
032106- A13	Repairs and Maintenance	437,000	437,000	437,000
032106- A130	Transport	280,000	280,000	280,000
032106- A131	Machinery and Equipment	157,000	157,000	157,000
Total- C	OMDT KHATAK SCOUTS	3,856,995,000	6,185,531,000	4,099,088,000
032106 T	otal- Frontier Watch and Ward	75,882,145,000	82,805,974,000	91,416,827,000
032111 TRAINING :
KH1006 TRAINING CENTER FC KPK
032111- A01	Employees Related Expenses	42,947,000	43,962,000	62,020,000
032111- A011	Pay	23,968,000	24,163,000	30,070,000
032111- A011-1	Pay of Officers	(6,919,000)	(7,114,000)	(8,265,000)
032111- A011-2	Pay of Other Staff	(17,049,000)	(17,049,000)	(21,805,000)
032111- A012	Allowances	18,979,000	19,799,000	31,950,000
032111- A012-1	Regular Allowances	(11,429,000)	(12,429,000)	(24,257,000)
032111- A012-2	Other Allowances (Excluding TA)	(7,550,000)	(7,370,000)	(7,693,000)
032111- A03	Operating Expenses	373,760,000	163,218,000	108,540,000
032111- A032	Communications	109,000	109,000	319,000
032111- A033	Utilities	95,705,000	95,705,000	100,000,000
032111- A034	Occupancy Costs			300,000
032111- A038	Travel & Transportation	10,230,000	1,530,000	1,450,000
032111- A039	General	267,716,000	65,874,000	6,471,000
032111- A09	Physical Assets	100,000	100,000	120,000
032111- A096	Purchase of Plant and Machinery	50,000	50,000	60,000

Page 813

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
032111- A098	Purchase of Other Assets	50,000	50,000	60,000
032111- A13	Repairs and Maintenance	1,140,000	1,140,000	1,340,000
032111- A130	Transport	840,000	840,000	1,000,000
032111- A131	Machinery and Equipment	150,000	150,000	150,000
032111- A132	Furniture and Fixture	100,000	100,000	120,000
032111- A137	Computer Equipment	50,000	50,000	70,000
Total-	TRAINING CENTER FC KPK	417,947,000	208,420,000	172,020,000
MW0123 TAINT	ING CENTRE FC KP(SOUTH) MIRANSHAH
032111- A01	Employees Related Expenses	25,431,000	110,589,000	29,749,000
032111- A011	Pay	16,370,000	96,050,000	16,370,000
032111- A011-1	Pay of Officers	(7,298,000)	(7,298,000)	(7,298,000)
032111- A011-2	Pay of Other Staff	(9,072,000)	(88,752,000)	(9,072,000)
032111- A012	Allowances	9,061,000	14,539,000	13,379,000
032111- A012-1	Regular Allowances	(7,721,000)	(10,436,000)	(12,039,000)
032111- A012-2	Other Allowances (Excluding TA)	(1,340,000)	(4,103,000)	(1,340,000)
032111- A03	Operating Expenses	296,907,000	415,998,000	55,562,000
032111- A032	Communications	109,000	109,000	109,000
032111- A033	Utilities	3,740,000	4,114,000	1,870,000
032111- A034	Occupancy Costs		1,074,000
032111- A038	Travel & Transportation	14,819,000	17,559,000	14,819,000
032111- A039	General	278,239,000	393,142,000	38,764,000
032111- A09	Physical Assets	560,000	560,000	560,000
032111- A092	Computer Equipment	560,000	560,000	560,000
032111- A13	Repairs and Maintenance	794,000	736,000	794,000
032111- A130	Transport	187,000	187,000	187,000
032111- A131	Machinery and Equipment	93,000	93,000	93,000
032111- A132	Furniture and Fixture	467,000	409,000	467,000
032111- A137	Computer Equipment	47,000	47,000	47,000
Total-	TAINTING CENTRE FC KP(SOUTH) MIRANSHAH	323,692,000	527,883,000	86,665,000
032111	Total- TRAINING	741,639,000	736,303,000	258,685,000
0321	Total- Police	76,623,784,000	83,542,277,000	91,675,512,000
032	Total- Police	76,623,784,000	83,542,277,000	91,675,512,000

Page 814

NO. 062.- FC2	1C07 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
03	Total- Public Order And Safety Affairs 76,623,784,000	83,542,277,000	91,675,512,000
07 Health	:
074 Public	Health Services:
0741 Public	Health Services:
074120 Others	(other Health Facilities and Preventive Measures) :
BJ0022 HEALTH OTHERS
074120- A03	Operating Expenses	100,000
074120- A039	General	100,000
Total-	HEALTH OTHERS	100,000
BU0222 MEDICAL ESTABLISHMENT SECTOR COMMANDER SECTOR HQ SOUTH		WEST BANNU
074120- A03	Operating Expenses 93,000	93,000	93,000
074120- A039	General 93,000	93,000	93,000
Total-	MEDICAL ESTABLISHMENT SECTOR 93,000	93,000	93,000
	COMMANDER SECTOR HQ SOUTH WEST BANNU
CL0016 CMDT	CHITRAL SCOUTS CHITRAL
074120- A01	Employees Related Expenses	20,000
074120- A012	Allowances	20,000
074120- A012-	2 Other Allowances (Excluding TA)	(20,000)
074120- A03	Operating Expenses	100,000
074120- A039	General	100,000
074120- A05	Grants, Subsidies and Write off Loans	450,000
074120- A052	Grants Domestic	450,000
Total-	CMDT CHITRAL SCOUTS CHITRAL	570,000
DA0006 COMM	ANDANT DIR SCOUTS
074120- A03	Operating Expenses	100,000
074120- A039	General	100,000
Total-	COMMANDANT DIR SCOUTS	100,000
DI0176 MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH)DI KHAN
074120- A03	Operating Expenses 7,744,000	7,744,000	7,744,000
074120- A039	General 7,744,000	7,744,000	7,744,000
074120- A13	Repairs and Maintenance 235,000	235,000	235,000
074120- A132	Furniture and Fixture 235,000	235,000	235,000
Total-	MEDICAL ESTABLISHMENT (HQ 7,979,000	7,979,000	7,979,000

Page 815

NO. 062.- FC2	1C07 COMBINED CIVIL ARMED FORCES No of 2023-24 Posts 2024-25	2023-2024 Budget	DEMAND 2023-2024 Revised	S FOR GRANTS 2024-2025 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
HG0042 MEDI	ACCOUNTANT GENERAL PAKISTAN REV FRONTIER CORPS KP(SOUTH)DI KHAN CAL ESTABLISHMENT COMMANDAT THALL SCO	ENUES SUB-OFFICE, UTS	PESHAWAR
074120- A03	Operating Expenses	654,000	654,000	654,000
074120- A039	General	654,000	654,000	654,000
Total-	MEDICAL ESTABLISHMENT	654,000	654,000	654,000
	COMMANDAT THALL SCOUTS
KH0113 HEALTH SCOUTS
074120- A03	Operating Expenses		300,000
074120- A039	General		300,000
Total-	HEALTH SCOUTS		300,000
KM0129 MEDICAL ESTABLISHMENT COMMANDANT KHURRUI		M AGENCY
074120- A03	Operating Expenses	654,000	654,000	654,000
074120- A039	General	654,000	654,000	654,000
Total-	MEDICAL ESTABLISHMENT	654,000	654,000	654,000
	COMMANDANT KHURRUIM AGENCY
MG0021 COM	DT MOHMAND RIFLES
074120- A03	Operating Expenses		100,000
074120- A039	General		100,000
Total-	COMDT MOHMAND RIFLES		100,000
MW0124 MEDICAL ESTABLISHMENT COMMANDANT SHAWAL		RIFLES
074120- A03	Operating Expenses	654,000	654,000	654,000
074120- A039	General	654,000	654,000	654,000
Total-	MEDICAL ESTABLISHMENT	654,000	654,000	654,000
	COMMANDANT SHAWAL RIFLES
MW0125 MEDICAL BUDGET BHITTANI RIFLES (HQ FRONTIER		CORPS KP(SOUTH)
074120- A03	Operating Expenses	654,000	654,000	654,000
074120- A039	General	654,000	654,000	654,000
Total-	MEDICAL BUDGET BHITTANI RIFLES	654,000	654,000	654,000
	(HQ FRONTIER CORPS KP(SOUTH)
MW0127 MEDI	CAL ESTABLISHMENT COMMANDANT TOCHI S	COUTS
074120- A03	Operating Expenses	654,000	654,000	654,000
074120- A039	General	654,000	654,000	654,000
Total-	MEDICAL ESTABLISHMENT	654,000	654,000	654,000
	COMMANDANT TOCHI SCOUTS

Page 816

NO. 062.- FC2	1C07 COMBINED CIVIL ARMED FORCES	DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25 2023-2024 Budget	2023-2024 Revised	2024-2025 Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
OI1118 COMM	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE ANDANT ORAKZAI SCOUTS (OTHERS HEALTH)	, PESHAWAR
074120- A03	Operating Expenses	50,000
074120- A039	General	50,000
Total-	COMMANDANT ORAKZAI SCOUTS (OTHERS HEALTH)	50,000
PR0162 MEDICAL ESTABLISHMENT (HQ FRONTIER CROPS KPK
074120- A01	Employees Related Expenses 20,000
074120- A012	Allowances 20,000
074120- A012-	2 Other Allowances (Excluding TA) (20,000)
074120- A03	Operating Expenses 8,300,000	8,100,000	10,300,000
074120- A039	General 8,300,000	8,100,000	10,300,000
074120- A09	Physical Assets 4,500,000	4,500,000	5,000,000
074120- A094	Other Stores and Stocks 4,000,000	4,000,000	5,000,000
074120- A097	Purchase of Furniture and Fixture 500,000	500,000
074120- A13	Repairs and Maintenance 1,550,000	1,000,000	550,000
074120- A131	Machinery and Equipment 1,000,000	1,000,000
074120- A132	Furniture and Fixture 550,000		550,000
Total-	MEDICAL ESTABLISHMENT (HQ FRONTIER CROPS KPK 14,370,000	13,600,000	15,850,000
PR3120 MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH)
074120- A03	Operating Expenses 5,514,000	5,514,000	5,514,000
074120- A039	General 5,514,000	5,514,000	5,514,000
074120- A09	Physical Assets 6,077,000	6,077,000	6,077,000
074120- A094	Other Stores and Stocks 6,077,000	6,077,000	6,077,000
Total-	MEDICAL ESTABLISHMENT (HQ 11,591,000	11,591,000	11,591,000
	FRONTIER CORPS KP(SOUTH)
TW0111 MEDICAL ESTABLISHMENT COMMANDANT KHATTAK SCOUTS TANK
074120- A03	Operating Expenses 654,000	654,000	654,000
074120- A039	General 654,000	654,000	654,000
Total-	MEDICAL ESTABLISHMENT 654,000	654,000	654,000
	COMMANDANT KHATTAK SCOUTS TANK
TW0112 MEDICAL ESTABLISHMENT SECTOR COMMANDER SECTOR HQ SOUTH
074120- A03	Operating Expenses 93,000	93,000	93,000

Page 817

NO. 062.- FC2 074120- A039	1C07 C A Gen	OMBINED CIVIL ARMED FORCES No of 2023-24 Posts 2024-25 CCOUNTANT GENERAL PAKISTAN RE eral	2023-2024 Budget Estimate Rs VENUES SUB-OFF 93,000	DEMAN 2023-2024 Revised Estimate Rs ICE, PESHAWAR 93,000	DS FOR GRANTS 2024-2025 Budget Estimate Rs 93,000
Total-	MEDICAL ESTABLISHMENT SECTOR		93,000	93,000	93,000
TW0113 MEDI	COMMANDER SECTOR HQ SOUTH CAL ESTABLISHMENT COMMANDANT SOUTH		WAZIRISTAN SCOUTS TANK
074120- A03	Operating Expenses		654,000	654,000	654,000
074120- A039	General		654,000	654,000	654,000
Total-	MEDICAL ESTABLISHMENT		654,000	654,000	654,000
	COMM SCOU	ANDANT SOUTH WAZIRISTAN TS TANK
074120	Total-	Others (other Health Facilities and Preventive Measures)	38,704,000	39,154,000	40,184,000
0741	Total-	Public Health Services	38,704,000	39,154,000	40,184,000
074	Total-	Public Health Services	38,704,000	39,154,000	40,184,000
07	Total-	Health	38,704,000	39,154,000	40,184,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	76,662,488,000	83,581,431,000	91,715,696,000

Page 818

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, KARACHI

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032105	Provincial Border Forces :
KA3296	PAKISTAN RANGERS (SINDH) KARACHI
032105	- A01	Employees Related Expenses	14,592,086,000	16,534,697,000	17,729,696,000
032105	- A011	Pay 26444	8,956,163,000	8,956,163,000	9,086,966,000
032105	- A011-1	Pay of Officers (570)	(773,070,000)	(773,070,000)	(718,270,000)
032105	- A011-2	Pay of Other Staff (25874)	(8,183,093,000)	(8,183,093,000)	(8,368,696,000)
032105	- A012	Allowances	5,635,923,000	7,578,534,000	8,642,730,000
032105	- A012-1	Regular Allowances	(5,464,163,000)	(7,406,774,000)	(8,490,320,000)
032105	- A012-2	Other Allowances (Excluding TA)	(171,760,000)	(171,760,000)	(152,410,000)
032105	- A03	Operating Expenses	846,080,000	847,192,000	920,068,000
032105	- A032	Communications	3,280,000	1,258,000	1,758,000
032105	- A033	Utilities	43,800,000	60,810,000	55,490,000
032105	- A034	Occupancy Costs	39,395,000	27,194,000	32,514,000
032105	- A038	Travel & Transportation	421,002,000	305,940,000	379,940,000
032105	- A039	General	338,603,000	451,990,000	450,366,000
032105	- A04	Employees Retirement Benefits	40,400,000	87,858,000	87,858,000
032105	- A041	Pension	40,400,000	87,858,000	87,858,000
032105	- A05	Grants, Subsidies and Write off Loans	85,660,000	206,350,000	206,350,000
032105	- A052	Grants Domestic	85,660,000	206,350,000	206,350,000
032105	- A09	Physical Assets	358,302,000	78,310,000	226,954,000
032105	- A092	Computer Equipment	5,800,000
032105	- A095	Purchase of Transport	1,000	1,000
032105	- A096	Purchase of Plant and Machinery	312,001,000	2,125,000	79,771,000
032105	- A097	Purchase of Furniture and Fixture	15,000,000	4,613,000	75,613,000
032105	- A098	Purchase of Other Assets	25,500,000	71,571,000	71,570,000
032105	- A13	Repairs and Maintenance	88,202,000	151,478,000	189,675,000
032105	- A130	Transport	80,500,000	145,178,000	183,375,000
032105	- A131	Machinery and Equipment	6,501,000	4,300,000	4,300,000
032105	- A132	Furniture and Fixture	1,000

Page 819

NO. 062.- FC21	C07 COMBINED CIVIL AR ACCOUNTANT GE	MED FORCES No of 2023-24 Posts 2024-25 NERAL PAKISTAN R	2023-2024 Budget Estimate Rs EVENUES SUB-O	DEMAN 2023-2024 Revised Estimate Rs FFICE, KARACHI	DS FOR GRANTS 2024-2025 Budget Estimate Rs
032105- A137	Computer Equipment		1,200,000	2,000,000	2,000,000
Total-	PAKISTAN RANGERS (SINDH) KARACHI		16,010,730,000	17,905,885,000	19,360,601,000
032105	Total- Provincial Border Forces		16,010,730,000	17,905,885,000	19,360,601,000
032107 Coast Gaurds :
KA3295 PAKISTAN COAST GUARDS KARACHI
032107- A01	Employees Related Expenses		3,170,480,000	3,527,563,000	4,227,564,000
032107- A011	Pay	5643	1,585,574,000	1,585,574,000	1,600,464,000
032107- A011-1	Pay of Officers	(126)	(99,687,000)	(99,687,000)	(99,687,000)
032107- A011-2	Pay of Other Staff	(5517)	(1,485,887,000)	(1,485,887,000)	(1,500,777,000)
032107- A012	Allowances		1,584,906,000	1,941,989,000	2,627,100,000
032107- A012-1	Regular Allowances		(1,516,816,000)	(1,823,899,000)	(2,509,010,000)
032107- A012-2	Other Allowances (Excluding TA)		(68,090,000)	(118,090,000)	(118,090,000)
032107- A03	Operating Expenses		1,108,215,000	1,251,218,000	1,353,910,000
032107- A032	Communications		2,815,000	2,845,000	2,875,000
032107- A033	Utilities		197,500,000	197,500,000	197,500,000
032107- A034	Occupancy Costs		3,030,000	619,000	680,000
032107- A038	Travel & Transportation		666,680,000	648,001,000	750,540,000
032107- A039	General		238,190,000	402,253,000	402,315,000
032107- A04	Employees Retirement	Benefits	40,000,000	39,957,000	40,000,000
032107- A041	Pension		40,000,000	39,957,000	40,000,000
032107- A05	Grants, Subsidies and	Write off Loans	19,600,000	19,600,000	25,900,000
032107- A052	Grants Domestic		19,600,000	19,600,000	25,900,000
032107- A06	Transfers		30,000		30,000
032107- A061	Scholarship		30,000		30,000
032107- A09	Physical Assets		578,155,000	907,965,000	1,026,160,000
032107- A091	Purchase of Building		30,000		30,000
032107- A092	Computer Equipment		1,000,000		30,000
032107- A094	Other Stores and Stocks		7,000,000	7,000,000	7,000,000
032107- A095	Purchase of Transport		220,125,000	560,000,000	678,075,000
032107- A096	Purchase of Plant and Machinery		50,000,000		30,000
032107- A097	Purchase of Furniture and Fixture		2,000,000		30,000
032107- A098	Purchase of Other Assets		298,000,000	340,965,000	340,965,000

Page 820

NO. 062.- FC2	1C07 COMBINED 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, KARACHI	DS FOR GRANTS 2024-2025 Budget Estimate Rs
032107- A13	Repairs and Maintenance	54,000,000	53,998,000	54,000,000
032107- A130	Transport	50,000,000	50,000,000	50,000,000
032107- A131	Machinery and Equipment	2,000,000	1,998,000	2,000,000
032107- A132	Furniture and Fixture	2,000,000	2,000,000	2,000,000
Total-	PAKISTAN COAST GUARDS KARACHI	4,970,480,000	5,800,301,000	6,727,564,000
032107	Total- Coast Gaurds	4,970,480,000	5,800,301,000	6,727,564,000
0321	Total- Police	20,981,210,000	23,706,186,000	26,088,165,000
032	Total- Police	20,981,210,000	23,706,186,000	26,088,165,000
03	Total- Public Order And Safety Affairs	20,981,210,000	23,706,186,000	26,088,165,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	20,981,210,000	23,706,186,000	26,088,165,000

Page 821

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, QUETTA

03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032106	Frontier Watch and Ward :
AW000	7 108 - W	ING -COMMAND AWARAN
032106	- A03	Operating Expenses			3,555,000
032106	- A032	Communications			465,000
032106	- A033	Utilities			2,500,000
032106	- A039	General			590,000
032106	- A13	Repairs and Maintenance			45,000
032106	- A137	Computer Equipment			45,000
	Total-	108 - WING -COMMAND AWARAN			3,600,000
AW007	3 109 WING COMMAND AWARAN
032106	- A03	Operating Expenses	1,665,000	1,645,000	1,055,000
032106	- A032	Communications	370,000	350,000	465,000
032106	- A033	Utilities	300,000	300,000
032106	- A038	Travel & Transportation	400,000	400,000
032106	- A039	General	595,000	595,000	590,000
032106	- A13	Repairs and Maintenance	45,000	45,000	45,000
032106	- A137	Computer Equipment	45,000	45,000	45,000
	Total-	109 WING COMMAND AWARAN	1,710,000	1,690,000	1,100,000
CN0002	COMM	ANDANT CHAMAN SCOUTS
032106	- A01	Employees Related Expenses	2,980,000	3,195,000	3,910,000
032106	- A011	Pay	1,500,000	1,955,000	2,000,000
032106	- A011-2	Pay of Other Staff	(1,500,000)	(1,955,000)	(2,000,000)
032106	- A012	Allowances	1,480,000	1,240,000	1,910,000
032106	- A012-1	Regular Allowances	(1,480,000)	(1,240,000)	(1,910,000)
	Total-	COMMANDANT CHAMAN SCOUTS	2,980,000	3,195,000	3,910,000
CN0003	COMM	ANDANT CHAMAN OTHER HEALTH STAFF
032106	- A01	Employees Related Expenses	1,930,109,000	2,356,679,000	2,487,519,000
032106	- A011	Pay	1,296,654,000	1,357,261,000	1,335,995,000
032106	- A011-1	Pay of Officers	(55,574,000)	(57,557,000)	(55,665,000)
032106	- A011-2	Pay of Other Staff	(1,241,080,000)	(1,299,704,000)	(1,280,330,000)

Page 822

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, QUETTA
032106- A012	Allowances	633,455,000	999,418,000	1,151,524,000
032106- A012-1	Regular Allowances	(625,690,000)	(994,077,000)	(1,143,649,000)
032106- A012-2	Other Allowances (Excluding TA)	(7,765,000)	(5,341,000)	(7,875,000)
032106- A03	Operating Expenses	118,100,000	215,870,000	125,071,000
032106- A032	Communications	1,062,000	883,000	1,218,000
032106- A033	Utilities	94,490,000	166,354,000	94,000,000
032106- A034	Occupancy Costs		3,385,000
032106- A038	Travel & Transportation	18,420,000	38,694,000	24,540,000
032106- A039	General	4,128,000	6,554,000	5,313,000
032106- A04	Employees Retirement Benefits		715,000
032106- A041	Pension		715,000
032106- A05	Grants, Subsidies and Write off Loans		55,885,000
032106- A052	Grants Domestic		55,885,000
032106- A13	Repairs and Maintenance	1,820,000	1,960,000	1,820,000
032106- A130	Transport	1,790,000	1,930,000	1,790,000
032106- A137	Computer Equipment	30,000	30,000	30,000
Total- COMMANDANT CHAMAN OTHER HEALTH STAFF		2,050,029,000	2,631,109,000	2,614,410,000
DB3907 COMMA	NDING OFFICER FRONTIER CORPS DERA
032106- A01	Employees Related Expenses	1,786,618,000	1,939,882,000	2,016,520,000
032106- A011	Pay	1,205,808,000	1,077,958,000	1,095,095,000
032106- A011-1	Pay of Officers	(55,458,000)	(49,608,000)	(44,685,000)
032106- A011-2	Pay of Other Staff	(1,150,350,000)	(1,028,350,000)	(1,050,410,000)
032106- A012	Allowances	580,810,000	861,924,000	921,425,000
032106- A012-1	Regular Allowances	(573,155,000)	(858,074,000)	(913,640,000)
032106- A012-2	Other Allowances (Excluding TA)	(7,655,000)	(3,850,000)	(7,785,000)
032106- A03	Operating Expenses	36,378,000	60,580,000	43,486,000
032106- A032	Communications	720,000	720,000	1,018,000
032106- A033	Utilities	16,528,000	22,528,000	17,000,000
032106- A034	Occupancy Costs		6,148,000
032106- A038	Travel & Transportation	15,350,000	26,879,000	20,450,000
032106- A039	General	3,780,000	4,305,000	5,018,000
032106- A05	Grants, Subsidies and Write off Loans		17,078,000

Page 823

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, QUETTA
032106- A052	Grants Domestic		17,078,000
032106- A13	Repairs and Maintenance	1,805,000	1,805,000	1,805,000
032106- A130	Transport	1,780,000	1,780,000	1,780,000
032106- A137	Computer Equipment	25,000	25,000	25,000
Total-	COMMANDING OFFICER FRONTIER CORPS DERA	1,824,801,000	2,019,345,000	2,061,811,000
DB3908 COMM	ANDANT SUI RIFLES DERA BUGTI
032106- A01	Employees Related Expenses	1,774,362,000	2,006,458,000	2,083,201,000
032106- A011	Pay	1,192,892,000	1,117,910,000	1,126,911,000
032106- A011-1	Pay of Officers	(42,546,000)	(47,564,000)	(46,600,000)
032106- A011-2	Pay of Other Staff	(1,150,346,000)	(1,070,346,000)	(1,080,311,000)
032106- A012	Allowances	581,470,000	888,548,000	956,290,000
032106- A012-1	Regular Allowances	(574,815,000)	(881,797,000)	(949,575,000)
032106- A012-2	Other Allowances (Excluding TA)	(6,655,000)	(6,751,000)	(6,715,000)
032106- A03	Operating Expenses	72,119,000	105,038,000	77,940,000
032106- A032	Communications	975,000	686,000	1,015,000
032106- A033	Utilities	53,240,000	75,240,000	53,000,000
032106- A034	Occupancy Costs		903,000
032106- A038	Travel & Transportation	15,350,000	25,030,000	20,450,000
032106- A039	General	2,554,000	3,179,000	3,475,000
032106- A05	Grants, Subsidies and Write off Loans		46,169,000
032106- A052	Grants Domestic		46,169,000
032106- A13	Repairs and Maintenance	1,935,000	1,935,000	1,935,000
032106- A130	Transport	1,910,000	1,910,000	1,910,000
032106- A137	Computer Equipment	25,000	25,000	25,000
Total-	COMMANDANT SUI RIFLES DERA BUGTI	1,848,416,000	2,159,600,000	2,163,076,000
DB3909 SECTOR COMMANDER (EAST) DERA BUGTI
032106- A01	Employees Related Expenses	42,199,000	11,559,000
032106- A011	Pay	29,167,000	7,590,000
032106- A011-1	Pay of Officers	(9,154,000)	(3,077,000)
032106- A011-2	Pay of Other Staff	(20,013,000)	(4,513,000)
032106- A012	Allowances	13,032,000	3,969,000

Page 824

NO. 062.- FC2	1C07 COMBINED CIVIL ARMED FORCES 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 SUB-OFFICE, QUETTA
032106- A012-1	Regular Allowances	(12,807,000)	(3,918,000)
032106- A012-2	Other Allowances (Excluding TA)	(225,000)	(51,000)
032106- A03	Operating Expenses	2,471,000	1,630,000
032106- A032	Communications	289,000	74,000
032106- A038	Travel & Transportation	2,000,000	1,476,000
032106- A039	General	182,000	80,000
032106- A13	Repairs and Maintenance	198,000	79,000
032106- A130	Transport	190,000	76,000
032106- A137	Computer Equipment	8,000	3,000
Total-	SECTOR COMMANDER (EAST) DERA BUGTI	44,868,000	13,268,000
DL0008 58 WING COMMAND DALBADIN
032106- A03	Operating Expenses	1,665,000	1,665,000	1,055,000
032106- A032	Communications	370,000	370,000	465,000
032106- A033	Utilities	300,000	300,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	58 WING COMMAND DALBADIN	1,710,000	1,710,000	1,100,000
DL0010 167 WING COMMAND DALBADIN
032106- A03	Operating Expenses	8,165,000	8,665,000	7,555,000
032106- A032	Communications	370,000	870,000	465,000
032106- A033	Utilities	6,800,000	6,800,000	6,500,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	167 WING COMMAND DALBADIN	8,210,000	8,710,000	7,600,000
DL0011 148 WING COMMAND DALBADIN
032106- A03	Operating Expenses	1,665,000	1,878,000	1,055,000
032106- A032	Communications	370,000	583,000	465,000
032106- A033	Utilities	300,000	300,000

Page 825

NO. 062.- FC2	1C07 COMBINED CIVIL ARMED FORCES 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 SUB-OFFICE, QUETTA
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	148 WING COMMAND DALBADIN	1,710,000	1,923,000	1,100,000
DL0014 75 WING COMMAND DALBADIN
032106- A03	Operating Expenses	1,665,000	1,548,000
032106- A032	Communications	370,000	253,000
032106- A033	Utilities	300,000	300,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000
032106- A13	Repairs and Maintenance	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000
Total-	75 WING COMMAND DALBADIN	1,710,000	1,593,000
DL0015 73 WING COMMAND DALBADIN
032106- A03	Operating Expenses	7,665,000	11,215,000
032106- A032	Communications	370,000	101,000
032106- A033	Utilities	6,300,000	2,264,000
032106- A038	Travel & Transportation	400,000	8,760,000
032106- A039	General	595,000	90,000
032106- A13	Repairs and Maintenance	45,000	7,000
032106- A137	Computer Equipment	45,000	7,000
Total-	73 WING COMMAND DALBADIN	7,710,000	11,222,000
DL0016 170 W	ING COMMAND DALBANDIN
032106- A03	Operating Expenses	1,665,000	2,165,000	1,055,000
032106- A032	Communications	370,000	870,000	465,000
032106- A033	Utilities	300,000	300,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	170 WING COMMAND DALBANDIN	1,710,000	2,210,000	1,100,000
DL0018 112 W	ING COMMAND DALBANDIN

Page 826

NO. 062.- FC2	1C07 COMBINED CIVIL ARMED FORCES 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 SUB-OFFICE, QUETTA
032106- A03	Operating Expenses	8,665,000	9,615,000	8,555,000
032106- A032	Communications	370,000	370,000	465,000
032106- A033	Utilities	7,300,000	8,250,000	7,500,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	112 WING COMMAND DALBANDIN	8,710,000	9,660,000	8,600,000
DL0021 140 -	WING -COMMAND DALBADIN
032106- A03	Operating Expenses			1,055,000
032106- A032	Communications			465,000
032106- A039	General			590,000
032106- A13	Repairs and Maintenance			45,000
032106- A137	Computer Equipment			45,000
Total-	140 - WING -COMMAND DALBADIN			1,100,000
DL0022 160 -	WING -COMMAND DALBADIN
032106- A03	Operating Expenses			2,555,000
032106- A032	Communications			465,000
032106- A033	Utilities			1,500,000
032106- A039	General			590,000
032106- A13	Repairs and Maintenance			45,000
032106- A137	Computer Equipment			45,000
Total-	160 - WING -COMMAND DALBADIN			2,600,000
DL0046 90 WING -COMMAND (SOUTH BALOCHISTAN)
032106- A03	Operating Expenses		9,360,000	8,555,000
032106- A032	Communications		365,000	465,000
032106- A033	Utilities		7,900,000	7,500,000
032106- A038	Travel & Transportation		400,000
032106- A039	General		695,000	590,000
032106- A13	Repairs and Maintenance		30,000	45,000
032106- A137	Computer Equipment		30,000	45,000
Total-	90 WING -COMMAND (SOUTH BALOCHISTAN)		9,390,000	8,600,000

Page 827

NO. 062.- FC2	1C07 COMBINED CIVIL ARMED FORCES 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
DL3908 COMM	ACCOUNTANT GENERAL PAKISTAN REVE ANDING OFFICER TAFTAH RIFLES AT NOKUNDI	NUES SUB-OFFICE, QUETTA
032106- A03	Operating Expenses	52,655,000	78,216,000	46,390,000
032106- A032	Communications	590,000	590,000	740,000
032106- A033	Utilities	35,500,000	35,680,000	35,000,000
032106- A034	Occupancy Costs		19,031,000
032106- A038	Travel & Transportation	10,600,000	18,650,000	8,000,000
032106- A039	General	5,965,000	4,265,000	2,650,000
032106- A13	Repairs and Maintenance	45,000	16,533,000	45,000
032106- A130	Transport		16,488,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	COMMANDING OFFICER TAFTAH RIFLES AT NOKUNDI	52,700,000	94,749,000	46,435,000
DL5555 SECTOR COMMANDER NORTH
032106- A03	Operating Expenses	2,350,000	59,275,000	35,390,000
032106- A032	Communications	405,000	1,346,000	740,000
032106- A033	Utilities	300,000	40,300,000	28,000,000
032106- A034	Occupancy Costs		8,447,000
032106- A038	Travel & Transportation	700,000	7,237,000	4,000,000
032106- A039	General	945,000	1,945,000	2,650,000
032106- A13	Repairs and Maintenance	45,000	9,229,000	45,000
032106- A130	Transport		9,184,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	SECTOR COMMANDER NORTH	2,395,000	68,504,000	35,435,000
DL6555 153 W	ING COMMAND
032106- A03	Operating Expenses	2,665,000	1,665,000	1,055,000
032106- A032	Communications	370,000	370,000	465,000
032106- A033	Utilities	1,300,000	300,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	153 WING COMMAND	2,710,000	1,710,000	1,100,000
DL6556 154 W	ING COMMAND

Page 828

NO. 062.- FC2	1C07 COMBINED 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 SUB-OFFICE, QUETTA
032106- A03	Operating Expenses	2,665,000	1,665,000	1,055,000
032106- A032	Communications	370,000	370,000	465,000
032106- A033	Utilities	1,300,000	300,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	154 WING COMMAND	2,710,000	1,710,000	1,100,000
DL6557 119 W	ING COMMAND
032106- A03	Operating Expenses	1,665,000	2,058,000	1,055,000
032106- A032	Communications	370,000	763,000	465,000
032106- A033	Utilities	300,000	300,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	119 WING COMMAND	1,710,000	2,103,000	1,100,000
GR0105 133 W	ING COMMAND GAWADAR
032106- A03	Operating Expenses	2,665,000	3,705,000	3,055,000
032106- A032	Communications	370,000	410,000	465,000
032106- A033	Utilities	1,300,000	2,300,000	2,000,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	133 WING COMMAND GAWADAR	2,710,000	3,750,000	3,100,000
GR0106 88 WING COMMAND GAWADAR
032106- A03	Operating Expenses	2,665,000	2,340,000	2,055,000
032106- A032	Communications	370,000	45,000	465,000
032106- A033	Utilities	1,300,000	1,300,000	1,000,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000

Page 829

NO. 062.- FC2	1C07 COMBINED CIVIL ARMED FORCES 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 RE	VENUES SUB-OFFICE, QUETTA
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	88 WING COMMAND GAWADAR	2,710,000	2,385,000	2,100,000
KN0204 60 WING COMMAND KHARAN
032106- A03	Operating Expenses	1,665,000	1,665,000	1,055,000
032106- A032	Communications	370,000	370,000	465,000
032106- A033	Utilities	300,000	300,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	60 WING COMMAND KHARAN	1,710,000	1,710,000	1,100,000
KN0205 COMM	ANDANT KHARAN RIFLES WING COMMAND KHARAN
032106- A03	Operating Expenses	13,655,000	21,061,000	11,390,000
032106- A032	Communications	590,000	590,000	740,000
032106- A033	Utilities	5,500,000	6,050,000	6,000,000
032106- A034	Occupancy Costs		7,329,000
032106- A038	Travel & Transportation	5,100,000	5,270,000	2,000,000
032106- A039	General	2,465,000	1,822,000	2,650,000
032106- A13	Repairs and Maintenance	45,000	4,565,000	45,000
032106- A130	Transport		4,520,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	COMMANDANT KHARAN RIFLES WING COMMAND KHARAN	13,700,000	25,626,000	11,435,000
KN6556 56 WING COMMAND
032106- A03	Operating Expenses	4,665,000	3,815,000	3,055,000
032106- A032	Communications	370,000	520,000	465,000
032106- A033	Utilities	3,300,000	2,300,000	2,000,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	56 WING COMMAND	4,710,000	3,860,000	3,100,000

KR0042 DHS-COMMANDANT KALAT SCOUTS KHUZDAR

Page 830

NO. 062.- FC2	1C07 COMBINED CIVIL ARMED FORCES 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 SUB-OFFICE, QUETTA
032106- A01	Employees Related Expenses	5,481,000	5,481,000	4,269,000
032106- A011	Pay	4,013,000	4,013,000	2,801,000
032106- A011-	1 Pay of Officers	(1,212,000)	(1,212,000)
032106- A011-	2 Pay of Other Staff	(2,801,000)	(2,801,000)	(2,801,000)
032106- A012	Allowances	1,468,000	1,468,000	1,468,000
032106- A012-	1 Regular Allowances	(1,468,000)	(1,468,000)	(1,468,000)
Total-	DHS-COMMANDANT KALAT SCOUTS KHUZDAR	5,481,000	5,481,000	4,269,000
KR0044 141 W	ING COMMAND KHUZDAR
032106- A03	Operating Expenses	5,665,000	5,497,000	5,055,000
032106- A032	Communications	370,000	202,000	465,000
032106- A033	Utilities	4,300,000	4,300,000	4,000,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	141 WING COMMAND KHUZDAR	5,710,000	5,542,000	5,100,000
KR0210 111 W	ING COMMAND KHUZDAR
032106- A03	Operating Expenses	4,665,000	4,645,000	4,055,000
032106- A032	Communications	370,000	350,000	465,000
032106- A033	Utilities	3,300,000	3,300,000	3,000,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	111 WING COMMAND KHUZDAR	4,710,000	4,690,000	4,100,000
KR3001 COMM	ANDANT FC BATTLE SCHOOL KHUZDAR
032106- A03	Operating Expenses	1,215,000	5,628,000	835,000
032106- A032	Communications	320,000	263,000	215,000
032106- A033	Utilities	300,000	300,000
032106- A039	General	595,000	5,065,000	620,000
032106- A13	Repairs and Maintenance	45,000	965,000	45,000
032106- A130	Transport		920,000

Page 831

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, QUETTA
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	COMMANDANT FC BATTLE SCHOOL KHUZDAR	1,260,000	6,593,000	880,000
KR3907 COMM	ANDING OFFICER FRONTIER CORPS KHUZDAR
032106- A03	Operating Expenses	15,405,000	40,645,000	17,390,000
032106- A032	Communications	590,000	1,090,000	740,000
032106- A033	Utilities	7,750,000	12,290,000	10,000,000
032106- A034	Occupancy Costs		10,303,000
032106- A038	Travel & Transportation	5,100,000	14,997,000	4,000,000
032106- A039	General	1,965,000	1,965,000	2,650,000
032106- A13	Repairs and Maintenance	45,000	8,168,000	45,000
032106- A130	Transport		8,123,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	COMMANDING OFFICER FRONTIER CORPS KHUZDAR	15,450,000	48,813,000	17,435,000
KU3907 COMM	ANDING OFFICER FRONTIER CORPS KOHLU
032106- A01	Employees Related Expenses	1,403,195,000	1,573,236,000	1,714,516,000
032106- A011	Pay	886,780,000	891,860,000	943,870,000
032106- A011-1	Pay of Officers	(36,530,000)	(43,610,000)	(43,610,000)
032106- A011-2	Pay of Other Staff	(850,250,000)	(848,250,000)	(900,260,000)
032106- A012	Allowances	516,415,000	681,376,000	770,646,000
032106- A012-1	Regular Allowances	(509,870,000)	(674,593,000)	(763,861,000)
032106- A012-2	Other Allowances (Excluding TA)	(6,545,000)	(6,783,000)	(6,785,000)
032106- A03	Operating Expenses	67,682,000	114,558,000	73,642,000
032106- A032	Communications	745,000	745,000	812,000
032106- A033	Utilities	47,377,000	78,877,000	47,000,000
032106- A034	Occupancy Costs		4,182,000
032106- A038	Travel & Transportation	12,280,000	23,039,000	16,360,000
032106- A039	General	7,280,000	7,715,000	9,470,000
032106- A04	Employees Retirement Benefits		691,000
032106- A041	Pension		691,000
032106- A05	Grants, Subsidies and Write off Loans		52,715,000
032106- A052	Grants Domestic		52,715,000

Page 832

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
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-O	Rs FFICE, QUETTA	Rs
032106- A13	Repairs and Maintenance	1,930,000	1,930,000	1,930,000
032106- A130	Transport	1,910,000	1,910,000	1,910,000
032106- A137	Computer Equipment	20,000	20,000	20,000
Total-	COMMANDING OFFICER FRONTIER CORPS KOHLU	1,472,807,000	1,743,130,000	1,790,088,000
LI3907 COMMA	NDING OFFICER FRONTIER CORPS LORALA
032106- A01	Employees Related Expenses	1,786,751,000	2,088,653,000	2,105,890,000
032106- A011	Pay	1,205,716,000	1,184,713,000	1,155,285,000
032106- A011-1	Pay of Officers	(55,442,000)	(55,642,000)	(54,855,000)
032106- A011-2	Pay of Other Staff	(1,150,274,000)	(1,129,071,000)	(1,100,430,000)
032106- A012	Allowances	581,035,000	903,940,000	950,605,000
032106- A012-1	Regular Allowances	(570,380,000)	(898,466,000)	(940,060,000)
032106- A012-2	Other Allowances (Excluding TA)	(10,655,000)	(5,474,000)	(10,545,000)
032106- A03	Operating Expenses	44,933,000	88,248,000	55,567,000
032106- A032	Communications	705,000	705,000	1,215,000
032106- A033	Utilities	23,870,000	38,605,000	24,000,000
032106- A034	Occupancy Costs		4,694,000
032106- A038	Travel & Transportation	15,350,000	38,842,000	24,540,000
032106- A039	General	5,008,000	5,402,000	5,812,000
032106- A05	Grants, Subsidies and Write off Loans		31,496,000
032106- A052	Grants Domestic		31,496,000
032106- A13	Repairs and Maintenance	1,955,000	1,955,000	1,955,000
032106- A130	Transport	1,930,000	1,930,000	1,930,000
032106- A137	Computer Equipment	25,000	25,000	25,000
Total-	COMMANDING OFFICER FRONTIER CORPS LORALA	1,833,639,000	2,210,352,000	2,163,412,000
NI3907 COMMA	NDING OFFICER FRONTIER CORPS NUSHKI
032106- A01	Employees Related Expenses	1,025,815,000	1,217,956,000	1,247,388,000
032106- A011	Pay	721,355,000	688,455,000	677,625,000
032106- A011-1	Pay of Officers	(21,207,000)	(28,307,000)	(27,400,000)
032106- A011-2	Pay of Other Staff	(700,148,000)	(660,148,000)	(650,225,000)
032106- A012	Allowances	304,460,000	529,501,000	569,763,000
032106- A012-1	Regular Allowances	(299,077,000)	(524,030,000)	(564,295,000)

Page 833

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, QUETTA
032106- A012-2	Other Allowances (Excluding TA)	(5,383,000)	(5,471,000)	(5,468,000)
032106- A03	Operating Expenses	37,037,000	61,815,000	40,510,000
032106- A032	Communications	617,000	617,000	609,000
032106- A033	Utilities	21,670,000	32,074,000	21,000,000
032106- A034	Occupancy Costs		2,534,000
032106- A038	Travel & Transportation	9,210,000	20,830,000	12,270,000
032106- A039	General	5,540,000	5,760,000	6,631,000
032106- A04	Employees Retirement Benefits		542,000
032106- A041	Pension		542,000
032106- A05	Grants, Subsidies and Write off Loans		34,651,000
032106- A052	Grants Domestic		34,651,000
032106- A13	Repairs and Maintenance	900,000	900,000	900,000
032106- A130	Transport	885,000	885,000	885,000
032106- A137	Computer Equipment	15,000	15,000	15,000
Total-	COMMANDING OFFICER FRONTIER CORPS NUSHKI	1,063,752,000	1,315,864,000	1,288,798,000
NI6556 160 WING COMMAND
032106- A03	Operating Expenses	2,665,000	3,318,000
032106- A032	Communications	370,000	173,000
032106- A033	Utilities	1,300,000	2,150,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000
032106- A13	Repairs and Maintenance	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000
Total- 1	60 WING COMMAND	2,710,000	3,363,000
PI3907 COMMA	NDING OFFICER FC
032106- A01	Employees Related Expenses	42,686,000	4,700,000
032106- A011	Pay	29,152,000	3,077,000
032106- A011-1	Pay of Officers	(9,139,000)	(1,064,000)
032106- A011-2	Pay of Other Staff	(20,013,000)	(2,013,000)
032106- A012	Allowances	13,534,000	1,623,000
032106- A012-1	Regular Allowances	(13,312,000)	(1,601,000)
032106- A012-2	Other Allowances (Excluding TA)	(222,000)	(22,000)

Page 834

NO. 062.- FC2	1C07 COMBINED CIVIL ARMED FORCES 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 SUB-OFFICE, QUETTA
032106- A03	Operating Expenses	12,691,000	958,000
032106- A032	Communications	235,000	13,000
032106- A033	Utilities	10,274,000	424,000
032106- A038	Travel & Transportation	2,000,000	498,000
032106- A039	General	182,000	23,000
032106- A13	Repairs and Maintenance	258,000	39,000
032106- A130	Transport	250,000	38,000
032106- A137	Computer Equipment	8,000	1,000
Total-	COMMANDING OFFICER FC	55,635,000	5,697,000
PJ0016 169 WING COMMAND PANJGUR
032106- A03	Operating Expenses	4,165,000	4,245,000	3,555,000
032106- A032	Communications	370,000	450,000	465,000
032106- A033	Utilities	2,800,000	2,800,000	2,500,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	169 WING COMMAND PANJGUR	4,210,000	4,290,000	3,600,000
PJ0017 166 WING COMMAND PANJGUR
032106- A03	Operating Expenses	1,665,000	1,815,000	1,055,000
032106- A032	Communications	370,000	520,000	465,000
032106- A033	Utilities	300,000	300,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	166 WING COMMAND PANJGUR	1,710,000	1,860,000	1,100,000
PJ0018 164 WING COMMAND PANJGUR
032106- A03	Operating Expenses	1,665,000	1,805,000	1,055,000
032106- A032	Communications	370,000	510,000	465,000
032106- A033	Utilities	300,000	300,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000

Page 835

NO. 062.- FC2	1C07 COMBINED CIVIL ARMED FORCES 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 SUB-OFFICE, QUETTA
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	164 WING COMMAND PANJGUR	1,710,000	1,850,000	1,100,000
PJ0019 137 WING COMMAND PANJGUR
032106- A03	Operating Expenses	1,665,000	1,790,000	1,055,000
032106- A032	Communications	370,000	495,000	465,000
032106- A033	Utilities	300,000	300,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	137 WING COMMAND PANJGUR	1,710,000	1,835,000	1,100,000
PJ0020 127 WING COMMAND PANJGUR
032106- A03	Operating Expenses	3,365,000	3,515,000	2,555,000
032106- A032	Communications	570,000	720,000	465,000
032106- A033	Utilities	1,800,000	1,800,000	1,500,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	127 WING COMMAND PANJGUR	3,410,000	3,560,000	2,600,000
PJ0021 108 WING COMMAND PANJGUR
032106- A03	Operating Expenses	4,165,000	4,178,000
032106- A032	Communications	370,000	383,000
032106- A033	Utilities	2,800,000	2,800,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000
032106- A13	Repairs and Maintenance	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000
Total-	108 WING COMMAND PANJGUR	4,210,000	4,223,000
PJ0022 68 WING COMMAND PANJGUR
032106- A03	Operating Expenses	1,665,000	1,665,000	1,055,000
032106- A032	Communications	370,000	370,000	465,000

Page 836

NO. 062.- FC2	1C07 COMBINED CIVIL ARMED FORCES 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 SUB-OFFICE, QUETTA
032106- A033	Utilities	300,000	300,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	68 WING COMMAND PANJGUR	1,710,000	1,710,000	1,100,000
PJ0023 59 WING COMMAND PANJGUR
032106- A03	Operating Expenses	4,165,000	6,165,000	5,555,000
032106- A032	Communications	370,000	370,000	465,000
032106- A033	Utilities	2,800,000	4,800,000	4,500,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	59 WING COMMAND PANJGUR	4,210,000	6,210,000	5,600,000
PJ0031 64 WING COMMAND PANJGUR
032106- A03	Operating Expenses	1,665,000	1,295,000	1,055,000
032106- A032	Communications	370,000		465,000
032106- A033	Utilities	300,000	300,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	64 WING COMMAND PANJGUR	1,710,000	1,340,000	1,100,000
PJ3907 COMM	ANDING OFFICER FRONTIER CORPS PANJGOR
032106- A03	Operating Expenses	26,155,000	46,412,000	20,390,000
032106- A032	Communications	590,000	765,000	740,000
032106- A033	Utilities	10,500,000	12,300,000	10,000,000
032106- A034	Occupancy Costs		17,782,000
032106- A038	Travel & Transportation	10,600,000	10,600,000	7,000,000
032106- A039	General	4,465,000	4,965,000	2,650,000
032106- A13	Repairs and Maintenance	45,000	14,570,000	45,000
032106- A130	Transport		14,525,000

Page 837

NO. 062.- FC21	C07 COMBINED CIVIL AR ACCOUNTANT GE	MED FORCES No of 2023-24 Posts 2024-25 NERAL PAKISTAN RE	2023-2024 Budget Estimate Rs VENUES SUB-OF	DEMAN 2023-2024 Revised Estimate Rs FICE, QUETTA	DS FOR GRANTS 2024-2025 Budget Estimate Rs
032106- A137	Computer Equipment		45,000	45,000	45,000
Total-	COMMANDING OFFICER CORPS PANJGOR	FRONTIER	26,200,000	60,982,000	20,435,000
QA0057 HEAD	QUARTER FRONTIER CORPS BALOCHISTAN
032106- A01	Employees Related Expenses		28,000,000	25,505,000	35,000,000
032106- A012	Allowances		28,000,000	25,505,000	35,000,000
032106- A012-1	Regular Allowances			(321,000)
032106- A012-2	Other Allowances (Excluding TA)		(28,000,000)	(25,184,000)	(35,000,000)
032106- A03	Operating Expenses		228,780,000	102,998,000	2,177,792,000
032106- A032	Communications		2,642,000
032106- A033	Utilities		52,367,000	41,829,000	1,000,000,000
032106- A034	Occupancy Costs		66,601,000	11,415,000	167,792,000
032106- A038	Travel & Transportation		97,820,000	49,554,000	1,000,000,000
032106- A039	General		9,350,000	200,000	10,000,000
032106- A04	Employees Retirement	Benefits	15,000,000		50,000,000
032106- A041	Pension		15,000,000		50,000,000
032106- A05	Grants, Subsidies and	Write off Loans	588,280,000	147,011,000	388,280,000
032106- A052	Grants Domestic		588,280,000	147,011,000	388,280,000
Total-	HEAD QUARTER FRONTI BALOCHISTAN	ER CORPS	860,060,000	275,514,000	2,651,072,000
QA0617 FRONTIER CROPS HOSPITAL BALOCHISTAN QUETTA
032106- A01	Employees Related Expenses		212,225,000	211,279,000	221,980,000
032106- A011	Pay	468	130,640,000	113,170,000	120,730,000
032106- A011-1	Pay of Officers	(50)	(35,620,000)	(29,150,000)	(30,710,000)
032106- A011-2	Pay of Other Staff	(418)	(95,020,000)	(84,020,000)	(90,020,000)
032106- A012	Allowances		81,585,000	98,109,000	101,250,000
032106- A012-1	Regular Allowances		(81,230,000)	(97,894,000)	(101,025,000)
032106- A012-2	Other Allowances (Excluding TA)		(355,000)	(215,000)	(225,000)
032106- A03	Operating Expenses		202,111,000	222,248,000	225,302,000
032106- A032	Communications		388,000	388,000	388,000
032106- A033	Utilities		43,000,000	62,278,000	56,000,000
032106- A034	Occupancy Costs			993,000
032106- A038	Travel & Transportation		4,768,000	4,768,000	4,768,000

Page 838

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, QUETTA
032106- A039	General	153,955,000	153,821,000	164,146,000
032106- A13	Repairs and Maintenance	3,104,000	7,238,000	4,100,000
032106- A131	Machinery and Equipment	1,140,000	3,274,000	2,000,000
032106- A132	Furniture and Fixture	47,000	47,000	50,000
032106- A133	Buildings and Structure	1,870,000	3,870,000	2,000,000
032106- A137	Computer Equipment	47,000	47,000	50,000
Total- FRONTIER CROPS HOSPITAL BALOCHISTAN QUETTA		417,440,000	440,765,000	451,382,000
QA2018 IGFC (HQ) QTA
032106- A01	Employees Related Expenses	480,356,000	631,189,000	702,918,000
032106- A011	Pay	314,114,000	344,104,000	410,675,000
032106- A011-1	Pay of Officers	(111,561,000)	(116,051,000)	(110,110,000)
032106- A011-2	Pay of Other Staff	(202,553,000)	(228,053,000)	(300,565,000)
032106- A012	Allowances	166,242,000	287,085,000	292,243,000
032106- A012-1	Regular Allowances	(160,690,000)	(280,534,000)	(286,440,000)
032106- A012-2	Other Allowances (Excluding TA)	(5,552,000)	(6,551,000)	(5,803,000)
032106- A03	Operating Expenses	8,484,341,000	8,194,414,000	7,394,682,000
032106- A032	Communications	15,718,000	19,393,000	18,992,000
032106- A033	Utilities	284,608,000	393,749,000	313,910,000
032106- A034	Occupancy Costs		1,412,000
032106- A038	Travel & Transportation	886,718,000	1,774,199,000	1,030,539,000
032106- A039	General	7,297,297,000	6,005,661,000	6,031,241,000
032106- A04	Employees Retirement Benefits		6,332,000
032106- A041	Pension		6,332,000
032106- A05	Grants, Subsidies and Write off Loans		7,510,000
032106- A052	Grants Domestic		7,510,000
032106- A09	Physical Assets	441,748,000	516,950,000	472,670,000
032106- A098	Purchase of Other Assets	441,748,000	516,950,000	472,670,000
032106- A13	Repairs and Maintenance	483,988,000	531,315,000	519,270,000
032106- A130	Transport	415,500,000	382,827,000	445,985,000
032106- A131	Machinery and Equipment	53,547,000	133,547,000	57,295,000
032106- A132	Furniture and Fixture	14,754,000	14,754,000	15,787,000
032106- A137	Computer Equipment	187,000	187,000	203,000

Page 839

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
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-O	Rs FFICE, QUETTA	Rs
Total- I	GFC (HQ) QTA	9,890,433,000	9,887,710,000	9,089,540,000
QA2025 HQ GH	AZABAND SCOUTS
032106- A01	Employees Related Expenses	2,497,846,000	2,700,939,000	2,853,395,000
032106- A011	Pay	1,715,062,000	1,564,130,000	1,562,295,000
032106- A011-1	Pay of Officers	(65,884,000)	(64,099,000)	(61,825,000)
032106- A011-2	Pay of Other Staff	(1,649,178,000)	(1,500,031,000)	(1,500,470,000)
032106- A012	Allowances	782,784,000	1,136,809,000	1,291,100,000
032106- A012-1	Regular Allowances	(763,982,000)	(1,104,046,000)	(1,272,335,000)
032106- A012-2	Other Allowances (Excluding TA)	(18,802,000)	(32,763,000)	(18,765,000)
032106- A03	Operating Expenses	130,504,000	232,794,000	129,867,000
032106- A032	Communications	1,221,000	955,000	1,421,000
032106- A033	Utilities	93,335,000	179,871,000	93,025,000
032106- A034	Occupancy Costs		2,125,000
032106- A038	Travel & Transportation	21,490,000	36,261,000	20,630,000
032106- A039	General	14,458,000	13,582,000	14,791,000
032106- A04	Employees Retirement Benefits		1,080,000
032106- A041	Pension		1,080,000
032106- A05	Grants, Subsidies and Write off Loans		71,938,000
032106- A052	Grants Domestic		71,938,000
032106- A13	Repairs and Maintenance	2,420,000	2,420,000	2,420,000
032106- A130	Transport	2,385,000	2,385,000	2,385,000
032106- A137	Computer Equipment	35,000	35,000	35,000
Total- HQ GHAZABAND SCOUTS		2,630,770,000	3,009,171,000	2,985,682,000
QA2119 IGFC SIGNAL COMPANY
032106- A01	Employees Related Expenses	61,407,000	66,966,000	71,023,000
032106- A011	Pay	44,055,000	38,490,000	38,571,000
032106- A011-1	Pay of Officers	(4,050,000)	(5,585,000)	(5,557,000)
032106- A011-2	Pay of Other Staff	(40,005,000)	(32,905,000)	(33,014,000)
032106- A012	Allowances	17,352,000	28,476,000	32,452,000
032106- A012-1	Regular Allowances	(17,327,000)	(28,451,000)	(32,427,000)
032106- A012-2	Other Allowances (Excluding TA)	(25,000)	(25,000)	(25,000)
032106- A03	Operating Expenses	316,000	466,000	622,000
032106- A032	Communications	22,000	22,000	22,000

Page 840

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, QUETTA
032106- A039	General	294,000	444,000	600,000
032106- A04	Employees Retirement Benefits	1,000,000		2,000,000
032106- A041	Pension	1,000,000		2,000,000
Total- I	GFC SIGNAL COMPANY	62,723,000	67,432,000	73,645,000
QA3058 HQ FRONTIER CORPS BLN- SOUTH
032106- A03	Operating Expenses	407,017,000	42,589,000	436,875,000
032106- A032	Communications	3,556,000		935,000
032106- A033	Utilities	92,800,000		53,250,000
032106- A034	Occupancy Costs	160,850,000	11,785,000	200,000,000
032106- A038	Travel & Transportation	114,800,000	21,674,000	160,000,000
032106- A039	General	35,011,000	9,130,000	22,690,000
032106- A04	Employees Retirement Benefits	5,000,000		6,000,000
032106- A041	Pension	5,000,000		6,000,000
032106- A09	Physical Assets	465,210,000		600,000,000
032106- A098	Purchase of Other Assets	465,210,000		600,000,000
032106- A13	Repairs and Maintenance	275,614,000		350,495,000
032106- A130	Transport	275,000,000		350,000,000
032106- A137	Computer Equipment	614,000		495,000
Total-	HQ FRONTIER CORPS BLN- SOUTH	1,152,841,000	42,589,000	1,393,370,000
QA7777 COMM	ANDANT CHILTAN RIFLES
032106- A01	Employees Related Expenses	1,797,914,000	1,904,250,000	1,938,055,000
032106- A011	Pay	1,206,134,000	1,041,134,000	1,038,631,000
032106- A011-1	Pay of Officers	(55,756,000)	(50,756,000)	(46,635,000)
032106- A011-2	Pay of Other Staff	(1,150,378,000)	(990,378,000)	(991,996,000)
032106- A012	Allowances	591,780,000	863,116,000	899,424,000
032106- A012-1	Regular Allowances	(585,125,000)	(856,044,000)	(892,445,000)
032106- A012-2	Other Allowances (Excluding TA)	(6,655,000)	(7,072,000)	(6,979,000)
032106- A03	Operating Expenses	45,719,000	132,157,000	50,255,000
032106- A032	Communications	956,000	893,000	1,015,000
032106- A033	Utilities	27,675,000	95,678,000	26,815,000
032106- A034	Occupancy Costs		1,819,000
032106- A038	Travel & Transportation	15,350,000	31,029,000	20,450,000
032106- A039	General	1,738,000	2,738,000	1,975,000

Page 841

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, QUETTA
032106- A04	Employees Retirement Benefits		730,000
032106- A041	Pension		730,000
032106- A05	Grants, Subsidies and Write off Loans		27,673,000
032106- A052	Grants Domestic		27,673,000
032106- A13	Repairs and Maintenance	1,450,000	1,450,000	1,450,000
032106- A130	Transport	1,425,000	1,425,000	1,425,000
032106- A137	Computer Equipment	25,000	25,000	25,000
Total-	COMMANDANT CHILTAN RIFLES	1,845,083,000	2,066,260,000	1,989,760,000
QS3907 COMM	ANDING OFFICER FRONTIER CORPS KILLA
032106- A01	Employees Related Expenses	1,799,454,000	2,113,103,000	2,133,755,000
032106- A011	Pay	1,206,124,000	1,178,174,000	1,167,180,000
032106- A011-1	Pay of Officers	(55,689,000)	(55,739,000)	(55,745,000)
032106- A011-2	Pay of Other Staff	(1,150,435,000)	(1,122,435,000)	(1,111,435,000)
032106- A012	Allowances	593,330,000	934,929,000	966,575,000
032106- A012-1	Regular Allowances	(586,675,000)	(927,955,000)	(959,620,000)
032106- A012-2	Other Allowances (Excluding TA)	(6,655,000)	(6,974,000)	(6,955,000)
032106- A03	Operating Expenses	46,953,000	109,886,000	52,404,000
032106- A032	Communications	923,000	923,000	1,015,000
032106- A033	Utilities	27,716,000	54,165,000	27,738,000
032106- A034	Occupancy Costs		4,275,000
032106- A038	Travel & Transportation	15,350,000	44,636,000	20,450,000
032106- A039	General	2,964,000	5,887,000	3,201,000
032106- A05	Grants, Subsidies and Write off Loans		108,845,000
032106- A052	Grants Domestic		108,845,000
032106- A13	Repairs and Maintenance	1,640,000	1,640,000	1,640,000
032106- A130	Transport	1,615,000	1,615,000	1,615,000
032106- A137	Computer Equipment	25,000	25,000	25,000
Total-	COMMANDING OFFICER FRONTIER CORPS KILLA	1,848,047,000	2,333,474,000	2,187,799,000
SI3907 COMMA	NDING OFFICER FRONTIER CORPS SIBBI
032106- A01	Employees Related Expenses	1,935,468,000	2,060,278,000	2,141,214,000
032106- A011	Pay	1,296,701,000	1,157,171,000	1,148,010,000
032106- A011-1	Pay of Officers	(55,591,000)	(49,685,000)	(47,625,000)

Page 842

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, QUETTA
032106- A011-2	Pay of Other Staff	(1,241,110,000)	(1,107,486,000)	(1,100,385,000)
032106- A012	Allowances	638,767,000	903,107,000	993,204,000
032106- A012-1	Regular Allowances	(632,002,000)	(896,644,000)	(986,766,000)
032106- A012-2	Other Allowances (Excluding TA)	(6,765,000)	(6,463,000)	(6,438,000)
032106- A03	Operating Expenses	77,303,000	120,883,000	79,675,000
032106- A032	Communications	968,000	968,000	1,015,000
032106- A033	Utilities	48,911,000	77,937,000	48,271,000
032106- A034	Occupancy Costs		4,821,000
032106- A038	Travel & Transportation	18,420,000	25,678,000	20,450,000
032106- A039	General	9,004,000	11,479,000	9,939,000
032106- A05	Grants, Subsidies and Write off Loans		25,546,000
032106- A052	Grants Domestic		25,546,000
032106- A13	Repairs and Maintenance	2,000,000	1,860,000	2,000,000
032106- A130	Transport	1,970,000	1,830,000	1,970,000
032106- A137	Computer Equipment	30,000	30,000	30,000
Total-	COMMANDING OFFICER FRONTIER CORPS SIBBI	2,014,771,000	2,208,567,000	2,222,889,000
TB0033 132 WING COMMAND TURBAT
032106- A03	Operating Expenses	3,665,000	3,966,000	3,555,000
032106- A032	Communications	370,000	71,000	465,000
032106- A033	Utilities	2,300,000	2,900,000	2,500,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	132 WING COMMAND TURBAT	3,710,000	4,011,000	3,600,000
TB0038 75 - WING -COMMAND TURBAT
032106- A03	Operating Expenses			1,055,000
032106- A032	Communications			465,000
032106- A039	General			590,000
032106- A13	Repairs and Maintenance			45,000
032106- A137	Computer Equipment			45,000
Total-	75 - WING -COMMAND TURBAT			1,100,000

Page 843

NO. 062.- FC2	1C07 COMBINED 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
TB0039 54 - W	ACCOUNTANT GENERAL PAKISTAN RE ING -COMMAND TUBRAT	VENUES SUB-OFFICE, QUETTA
032106- A03	Operating Expenses			1,055,000
032106- A032	Communications			465,000
032106- A039	General			590,000
032106- A13	Repairs and Maintenance			45,000
032106- A137	Computer Equipment			45,000
Total-	54 - WING -COMMAND TUBRAT			1,100,000
TB0046 147 W	ING COMMAND TURBAT
032106- A03	Operating Expenses	1,665,000	1,690,000
032106- A032	Communications	370,000	395,000
032106- A033	Utilities	300,000	300,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000
032106- A13	Repairs and Maintenance	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000
Total-	147 WING COMMAND TURBAT	1,710,000	1,735,000
TB0047 125 W	ING COMMAND TURBAT
032106- A03	Operating Expenses	1,665,000	1,915,000	1,055,000
032106- A032	Communications	370,000	620,000	465,000
032106- A033	Utilities	300,000	300,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	125 WING COMMAND TURBAT	1,710,000	1,960,000	1,100,000
TB0050 140 W	ING COMMAND TURBAT
032106- A03	Operating Expenses	1,665,000	1,665,000
032106- A032	Communications	370,000	370,000
032106- A033	Utilities	300,000	300,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000
032106- A13	Repairs and Maintenance	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000

Page 844

NO. 062.- FC2	1C07 COMBINED CIVIL ARMED FORCES 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 SUB-OFFICE, QUETTA
Total-	140 WING COMMAND TURBAT	1,710,000	1,710,000
TB0051 146 W	ING COMMAND TURBAT
032106- A03	Operating Expenses	1,665,000	1,665,000	1,055,000
032106- A032	Communications	370,000	370,000	465,000
032106- A033	Utilities	300,000	300,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	146 WING COMMAND TURBAT	1,710,000	1,710,000	1,100,000
TB0052 126 W	ING COMMAND TURBAT
032106- A03	Operating Expenses	1,665,000	2,415,000	1,055,000
032106- A032	Communications	370,000	1,120,000	465,000
032106- A033	Utilities	300,000	300,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	126 WING COMMAND TURBAT	1,710,000	2,460,000	1,100,000
TB0053 113 W	ING COMMAND TURBAT
032106- A03	Operating Expenses	6,865,000	6,665,000	2,055,000
032106- A032	Communications	570,000	370,000	465,000
032106- A033	Utilities	5,300,000	5,300,000	1,000,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	113 WING COMMAND TURBAT	6,910,000	6,710,000	2,100,000
TB0054 168 W	ING COMMAND TURBAT
032106- A03	Operating Expenses	4,365,000	4,369,000	3,705,000
032106- A032	Communications	570,000	574,000	615,000
032106- A033	Utilities	2,800,000	2,800,000	2,500,000
032106- A038	Travel & Transportation	400,000	400,000

Page 845

NO. 062.- FC2	1C07 COMBINED CIVIL ARMED FORCES 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 SUB-OFFICE, QUETTA
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	168 WING COMMAND TURBAT	4,410,000	4,414,000	3,750,000
TB0055 165 W	ING COMMAND TURBAT
032106- A03	Operating Expenses	1,665,000	6,653,000	1,055,000
032106- A032	Communications	370,000	358,000	465,000
032106- A033	Utilities	300,000	5,300,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	165 WING COMMAND TURBAT	1,710,000	6,698,000	1,100,000
TB0056 106 W	ING COMMAND TURBAT
032106- A03	Operating Expenses	6,165,000	6,165,000	5,555,000
032106- A032	Communications	370,000	370,000	465,000
032106- A033	Utilities	4,800,000	4,800,000	4,500,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	106 WING COMMAND TURBAT	6,210,000	6,210,000	5,600,000
TB0057 142 W	ING COMMAND TURBAT
032106- A03	Operating Expenses	6,665,000	9,653,000	9,055,000
032106- A032	Communications	370,000	358,000	465,000
032106- A033	Utilities	5,300,000	8,300,000	8,000,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	142 WING COMMAND TURBAT	6,710,000	9,698,000	9,100,000
TB0060 COMM	ANDANT DASHT SCOUTS WING COMMAND TURBAT
032106- A03	Operating Expenses	15,655,000	27,819,000	8,390,000

Page 846

NO. 062.- FC2	1C07 COMBINED CIVIL ARMED FORCES 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 SUB-OFFICE, QUETTA
032106- A032	Communications	590,000	690,000	740,000
032106- A033	Utilities	5,500,000	500,000
032106- A034	Occupancy Costs		14,466,000
032106- A038	Travel & Transportation	6,600,000	8,998,000	5,000,000
032106- A039	General	2,965,000	3,165,000	2,650,000
032106- A13	Repairs and Maintenance	45,000	11,070,000	45,000
032106- A130	Transport		11,025,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	COMMANDANT DASHT SCOUTS WING COMMAND TURBAT	15,700,000	38,889,000	8,435,000
TB0062 CO FC	IU TURBAT
032106- A03	Operating Expenses	1,397,000	1,529,000	1,330,000
032106- A032	Communications	747,000	879,000	700,000
032106- A039	General	650,000	650,000	630,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	CO FCIU TURBAT	1,442,000	1,574,000	1,375,000
TB0063 105 W	ING COMMANDER TURBAT
032106- A03	Operating Expenses	1,665,000	1,990,000	1,055,000
032106- A032	Communications	370,000	695,000	465,000
032106- A033	Utilities	300,000	300,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	105 WING COMMANDER TURBAT	1,710,000	2,035,000	1,100,000
TB0065 73-WING COMMAND
032106- A03	Operating Expenses		3,298,000	1,055,000
032106- A032	Communications		262,000	465,000
032106- A033	Utilities		255,000
032106- A038	Travel & Transportation		2,275,000
032106- A039	General		506,000	590,000
032106- A13	Repairs and Maintenance		38,000	45,000

Page 847

NO. 062.- FC2	1C07 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, QUETTA
032106- A137	Computer Equipment		38,000	45,000
Total-	73-WING COMMAND		3,336,000	1,100,000
TB0077 118 W	ING COMMAND TURBAT
032106- A03	Operating Expenses	1,665,000	1,333,000	1,055,000
032106- A032	Communications	370,000	38,000	465,000
032106- A033	Utilities	300,000	300,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	118 WING COMMAND TURBAT	1,710,000	1,378,000	1,100,000
TB2001 83 WING COMMAND TURBAT
032106- A03	Operating Expenses	6,665,000	6,665,000	6,055,000
032106- A032	Communications	370,000	370,000	465,000
032106- A033	Utilities	5,300,000	5,300,000	5,000,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	83 WING COMMAND TURBAT	6,710,000	6,710,000	6,100,000
TB3001 61 WING COMMAND TURBAT
032106- A03	Operating Expenses	1,665,000	1,665,000	1,055,000
032106- A032	Communications	370,000	370,000	465,000
032106- A033	Utilities	300,000	300,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	61 WING COMMAND TURBAT	1,710,000	1,710,000	1,100,000
TB3906 HQ FRONTIER CORPS BALOCHISTAN SOUTH
032106- A01	Employees Related Expenses	17,030,506,000	19,312,900,000	20,640,979,000
032106- A011	Pay 41298	11,586,831,000	10,689,886,000	10,765,112,000
032106- A011-	1 Pay of Officers (396)	(591,152,000)	(582,257,000)	(579,485,000)

Page 848

NO. 062.- FC21	C07 COMBINED CIVIL ARMED FORCES No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMA 2023-2024 Revised Estimate	NDS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, QUETTA
032106- A011-2	Pay of Other Staff (40902)	(10,995,679,000)	(10,107,629,000)	(10,185,627,000)
032106- A012	Allowances	5,443,675,000	8,623,014,000	9,875,867,000
032106- A012-1	Regular Allowances	(5,192,415,000)	(7,654,061,000)	(8,906,786,000)
032106- A012-2	Other Allowances (Excluding TA)	(251,260,000)	(968,953,000)	(969,081,000)
032106- A03	Operating Expenses	8,255,596,000	8,632,927,000	8,836,970,000
032106- A032	Communications	11,360,000	11,920,000	11,100,000
032106- A033	Utilities	138,200,000	258,139,000	304,000,000
032106- A034	Occupancy Costs	19,272,000	61,940,000	17,520,000
032106- A038	Travel & Transportation	1,391,100,000	1,528,280,000	1,600,600,000
032106- A039	General	6,695,664,000	6,772,648,000	6,903,750,000
032106- A04	Employees Retirement Benefits		5,664,000
032106- A041	Pension		5,664,000
032106- A05	Grants, Subsidies and Write off Loans	374,000,000	400,499,000	398,050,000
032106- A052	Grants Domestic	374,000,000	400,499,000	398,050,000
032106- A09	Physical Assets	826,000,000	975,246,000	349,953,000
032106- A092	Computer Equipment	2,000,000	2,977,000	3,500,000
032106- A094	Other Stores and Stocks	1,500,000	1,500,000	1,500,000
032106- A096	Purchase of Plant and Machinery	102,000,000	96,664,000	96,000,000
032106- A097	Purchase of Furniture and Fixture	20,000,000	8,000,000	22,000,000
032106- A098	Purchase of Other Assets	700,500,000	866,105,000	226,953,000
032106- A13	Repairs and Maintenance	27,956,000	303,953,000	42,260,000
032106- A130	Transport		247,393,000
032106- A131	Machinery and Equipment	22,292,000	22,292,000	23,800,000
032106- A132	Furniture and Fixture	5,214,000	33,818,000	18,000,000
032106- A137	Computer Equipment	450,000	450,000	460,000
Total- HQ FRONTIER CORPS BALOCHISTAN		26,514,058,000	29,631,189,000	30,268,212,000
S TB3907 COMMA	OUTH NDING OFFICER FRONTIER CORPS MAKRA	N SCOUT TURBAT
032106- A03	Operating Expenses	70,155,000	134,509,000	68,780,000
032106- A032	Communications	590,000	1,398,000	1,480,000
032106- A033	Utilities	50,500,000	68,800,000	50,000,000
032106- A034	Occupancy Costs		23,717,000
032106- A038	Travel & Transportation	10,600,000	33,027,000	8,000,000

Page 849

NO. 062.- FC2	1C07 COMBINED CIVIL ARMED FORCES 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 SUB-OFFICE, QUETTA
032106- A039	General	8,465,000	7,567,000	9,300,000
032106- A13	Repairs and Maintenance	45,000	8,587,000	90,000
032106- A130	Transport		8,512,000
032106- A137	Computer Equipment	45,000	75,000	90,000
Total-	COMMANDING OFFICER FRONTIER CORPS MAKRAN SCOUT TURBAT	70,200,000	143,096,000	68,870,000
TB5000 COMM	ANDANT AWARAN MILITIA TURBAT
032106- A03	Operating Expenses	13,655,000	40,480,000	14,390,000
032106- A032	Communications	590,000	665,000	740,000
032106- A033	Utilities	3,000,000	3,300,000	3,000,000
032106- A034	Occupancy Costs		17,556,000
032106- A038	Travel & Transportation	6,600,000	15,494,000	8,000,000
032106- A039	General	3,465,000	3,465,000	2,650,000
032106- A13	Repairs and Maintenance	45,000	15,350,000	45,000
032106- A130	Transport		15,305,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	COMMANDANT AWARAN MILITIA TURBAT	13,700,000	55,830,000	14,435,000
TB6555 COMM	ANDANT DALBANDIN RIFLES
032106- A03	Operating Expenses	29,655,000	27,995,000	10,390,000
032106- A032	Communications	590,000	740,000	740,000
032106- A033	Utilities	20,500,000	2,652,000	3,000,000
032106- A034	Occupancy Costs		13,312,000
032106- A038	Travel & Transportation	5,600,000	8,326,000	4,000,000
032106- A039	General	2,965,000	2,965,000	2,650,000
032106- A13	Repairs and Maintenance	45,000	13,085,000	45,000
032106- A130	Transport		13,040,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	COMMANDANT DALBANDIN RIFLES	29,700,000	41,080,000	10,435,000
TB6666 65 WING COMMAND TURBAT
032106- A03	Operating Expenses	1,665,000	1,645,000	1,055,000
032106- A032	Communications	370,000	350,000	465,000
032106- A033	Utilities	300,000	300,000

Page 850

NO. 062.- FC2	1C07 COMBINED CIVIL ARMED FORCES 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 SUB-OFFICE, QUETTA
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	65 WING COMMAND TURBAT	1,710,000	1,690,000	1,100,000
TB8500 116-W	ING COMMAND
032106- A03	Operating Expenses	3,665,000	3,305,000	2,555,000
032106- A032	Communications	370,000	370,000	465,000
032106- A033	Utilities	2,300,000	1,940,000	1,500,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	116-WING COMMAND	3,710,000	3,350,000	2,600,000
UL0015 147 -	WING -COMMAND UTHAL
032106- A03	Operating Expenses			7,055,000
032106- A032	Communications			465,000
032106- A033	Utilities			6,000,000
032106- A039	General			590,000
032106- A13	Repairs and Maintenance			45,000
032106- A137	Computer Equipment			45,000
Total-	147 - WING -COMMAND UTHAL			7,100,000
UL3001 54 WING COMMAND UTHAL
032106- A03	Operating Expenses	5,665,000	11,175,000
032106- A032	Communications	370,000	380,000
032106- A033	Utilities	4,300,000	9,800,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000
032106- A13	Repairs and Maintenance	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000
Total-	54 WING COMMAND UTHAL	5,710,000	11,220,000
UL6555 156 W	ING COMMAND
032106- A03	Operating Expenses	2,665,000	1,315,000	1,055,000

Page 851

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, QUETTA
032106- A032	Communications	370,000	20,000	465,000
032106- A033	Utilities	1,300,000	300,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	156 WING COMMAND	2,710,000	1,360,000	1,100,000
UL6556 145 WING COMMAND
032106- A03	Operating Expenses	1,665,000	1,648,000	1,055,000
032106- A032	Communications	370,000	353,000	465,000
032106- A033	Utilities	300,000	300,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	145 WING COMMAND	1,710,000	1,693,000	1,100,000
WS6556 128 WING COMMAND
032106- A03	Operating Expenses	1,665,000	1,760,000	1,055,000
032106- A032	Communications	370,000	465,000	465,000
032106- A033	Utilities	300,000	300,000
032106- A038	Travel & Transportation	400,000	400,000
032106- A039	General	595,000	595,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000	45,000
Total-	128 WING COMMAND	1,710,000	1,805,000	1,100,000
ZB3907 COMM	ANDING OFFICER FRONTIER CORPS ZHOB
032106- A01	Employees Related Expenses	1,899,255,000	2,301,603,000	2,403,042,000
032106- A011	Pay	1,286,820,000	1,264,535,000	1,271,877,000
032106- A011-1	Pay of Officers	(45,655,000)	(53,370,000)	(51,410,000)
032106- A011-2	Pay of Other Staff	(1,241,165,000)	(1,211,165,000)	(1,220,467,000)
032106- A012	Allowances	612,435,000	1,037,068,000	1,131,165,000
032106- A012-1	Regular Allowances	(604,670,000)	(1,029,867,000)	(1,123,985,000)
032106- A012-2	Other Allowances (Excluding TA)	(7,765,000)	(7,201,000)	(7,180,000)

Page 852

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, QUETTA
032106- A03	Operating Expenses	58,300,000	92,166,000	74,298,000
032106- A032	Communications	827,000	827,000	1,218,000
032106- A033	Utilities	33,698,000	50,264,000	42,000,000
032106- A034	Occupancy Costs		1,894,000
032106- A038	Travel & Transportation	18,420,000	33,211,000	24,540,000
032106- A039	General	5,355,000	5,970,000	6,540,000
032106- A05	Grants, Subsidies and Write off Loans		61,766,000
032106- A052	Grants Domestic		61,766,000
032106- A13	Repairs and Maintenance	1,990,000	1,990,000	1,990,000
032106- A130	Transport	1,960,000	1,960,000	1,960,000
032106- A137	Computer Equipment	30,000	30,000	30,000
Total-	COMMANDING OFFICER FRONTIER CORPS ZHOB	1,959,545,000	2,457,525,000	2,479,330,000
032106 T	otal- Frontier Watch and Ward	59,797,806,000	65,302,385,000	68,249,110,000
032111 Training :
LI3908 COMMA	DING FC TRAINING CENTER LORALAI
032111- A01	Employees Related Expenses	452,374,000	495,389,000	508,894,000
032111- A011	Pay	299,327,000	304,892,000	314,352,000
032111- A011-1	Pay of Officers	(14,245,000)	(12,710,000)	(13,310,000)
032111- A011-2	Pay of Other Staff	(285,082,000)	(292,182,000)	(301,042,000)
032111- A012	Allowances	153,047,000	190,497,000	194,542,000
032111- A012-1	Regular Allowances	(151,317,000)	(188,767,000)	(192,822,000)
032111- A012-2	Other Allowances (Excluding TA)	(1,730,000)	(1,730,000)	(1,720,000)
032111- A03	Operating Expenses	43,141,000	43,743,000	38,502,000
032111- A032	Communications	257,000	257,000	257,000
032111- A033	Utilities	14,781,000	16,961,000	17,000,000
032111- A038	Travel & Transportation	11,028,000	14,542,000	11,100,000
032111- A039	General	17,075,000	11,983,000	10,145,000
032111- A04	Employees Retirement Benefits	1,000,000	1,015,000	2,000,000
032111- A041	Pension	1,000,000	1,015,000	2,000,000
032111- A13	Repairs and Maintenance	2,936,000	2,936,000	3,140,000
032111- A130	Transport	2,805,000	2,805,000	3,000,000
032111- A131	Machinery and Equipment	84,000	84,000	90,000

Page 853

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
032111- A132	ACCOUNTANT GENERAL PAKISTAN Furniture and Fixture	Rs REVENUES SUB-O 47,000	Rs FFICE, QUETTA 47,000	Rs 50,000
Total-	COMMADING FC TRAINING CENTER LORALAI	499,451,000	543,083,000	552,536,000
032111	Total- TRAINING	499,451,000	543,083,000	552,536,000
0321	Total- Police	60,297,257,000	65,845,468,000	68,801,646,000
032	Total- Police	60,297,257,000	65,845,468,000	68,801,646,000
03	Total- Public Order And Safety Affairs	60,297,257,000	65,845,468,000	68,801,646,000
07 Health:
074 Public	Health Services:
0741 Public	Health Services:
074120 Others NI3923 ACCOU	(other Health Facilities and Preventive Measu NTS OFFICER FC BALOCHISTAN	res) :
074120- A01	Employees Related Expenses	4,760,000	3,418,000	3,740,000
074120- A011	Pay	3,000,000	1,900,000	2,000,000
074120- A011-2	Pay of Other Staff	(3,000,000)	(1,900,000)	(2,000,000)
074120- A012	Allowances	1,760,000	1,518,000	1,740,000
074120- A012-1	Regular Allowances	(1,760,000)	(1,518,000)	(1,740,000)
Total-	ACCOUNTS OFFICER FC BALOCHISTAN	4,760,000	3,418,000	3,740,000
QA3103 ADMS	FC BALOCHISTAN (NORTH)
074120- A01	Employees Related Expenses	1,510,000	1,315,000	1,435,000
074120- A011	Pay	900,000	780,000	800,000
074120- A011-2	Pay of Other Staff	(900,000)	(780,000)	(800,000)
074120- A012	Allowances	610,000	535,000	635,000
074120- A012-1	Regular Allowances	(610,000)	(535,000)	(635,000)
Total-	ADMS FC BALOCHISTAN (NORTH)	1,510,000	1,315,000	1,435,000
ZB3923 ACCOUNTS OFFICER FC BALOCHISTAN
074120- A01	Employees Related Expenses	6,750,000	7,145,000	8,330,000
074120- A011	Pay	4,000,000	4,300,000	5,000,000
074120- A011-2	Pay of Other Staff	(4,000,000)	(4,300,000)	(5,000,000)
074120- A012	Allowances	2,750,000	2,845,000	3,330,000
074120- A012-1	Regular Allowances	(2,750,000)	(2,845,000)	(3,330,000)
Total-	ACCOUNTS OFFICER FC BALOCHISTAN	6,750,000	7,145,000	8,330,000

Page 854

NO. 062.- FC21C07 C	OMBINED CIVIL ARMED FORCES No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate Rs	DEMAN 2023-2024 Revised Estimate Rs	DS FOR GRANTS 2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
074120 Total-	Others (other Health Facilities and Preventive Measures)	13,020,000	11,878,000	13,505,000
0741 Total-	Public Health Services	13,020,000	11,878,000	13,505,000
074 Total-	Public Health Services	13,020,000	11,878,000	13,505,000
07 Total-	Health	13,020,000	11,878,000	13,505,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	60,310,277,000	65,857,346,000	68,815,151,000

Page 855

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, GILGIT

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032106	Frontier	Watch and Ward :
GL0059	NORTHERN AREA SCOUTS GILGIT
032106	- A01	Employees Related Expenses	2,037,169,000	2,306,122,000	2,493,827,000
032106	- A011	Pay 5357	1,243,042,000	1,243,042,000	1,343,505,000
032106	- A011-1	Pay of Officers (126)	(105,469,000)	(105,469,000)	(113,994,000)
032106	- A011-2	Pay of Other Staff (5231)	(1,137,573,000)	(1,137,573,000)	(1,229,511,000)
032106	- A012	Allowances	794,127,000	1,063,080,000	1,150,322,000
032106	- A012-1	Regular Allowances	(668,286,000)	(937,239,000)	(1,013,052,000)
032106	- A012-2	Other Allowances (Excluding TA)	(125,841,000)	(125,841,000)	(137,270,000)
032106	- A03	Operating Expenses	783,286,000	877,087,000	1,285,955,000
032106	- A032	Communications	2,491,000	2,491,000	3,700,000
032106	- A033	Utilities	58,170,000	70,620,000	112,524,000
032106	- A034	Occupancy Costs	4,103,000	3,087,000	3,500,000
032106	- A037	Consultancy and Contractual Work	3,189,000	3,189,000	5,520,000
032106	- A038	Travel & Transportation	140,269,000	149,335,000	204,067,000
032106	- A039	General	575,064,000	648,365,000	956,644,000
032106	- A04	Employees Retirement Benefits	55,000,000	55,000,000	57,000,000
032106	- A041	Pension	55,000,000	55,000,000	57,000,000
032106	- A05	Grants, Subsidies and Write off Loans	16,000,000	16,000,000	21,000,000
032106	- A052	Grants Domestic	16,000,000	16,000,000	21,000,000
032106	- A06	Transfers			50,000
032106	- A063	Entertainment & Gifts			50,000
032106	- A09	Physical Assets			39,470,000
032106	- A098	Purchase of Other Assets			39,470,000
032106	- A13	Repairs and Maintenance	26,268,000	22,768,000	55,830,000
032106	- A130	Transport	15,050,000	15,050,000	40,000,000
032106	- A131	Machinery and Equipment	3,736,000	3,736,000	10,000,000
032106	- A132	Furniture and Fixture			50,000
032106	- A133	Buildings and Structure	3,500,000

Page 856

NO. 062.- FC2	1C07 COMBINED CIVIL ARMED FORCES No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN	2023-2024 Budget Estimate Rs REVENUES SUB-O	DEMAN 2023-2024 Revised Estimate Rs FFICE, GILGIT	DS FOR GRANTS 2024-2025 Budget Estimate Rs
032106- A137	Computer Equipment	3,982,000	3,982,000	5,780,000
Total-	NORTHERN AREA SCOUTS GILGIT	2,917,723,000	3,276,977,000	3,953,132,000
GL3460 DOFC	GILGIT
032106- A01	Employees Related Expenses	168,570,000	211,183,000	195,190,000
032106- A011	Pay 292	84,580,000	91,006,000	87,370,000
032106- A011-	1 Pay of Officers (1)	(1,170,000)	(960,000)	(1,160,000)
032106- A011-	2 Pay of Other Staff (291)	(83,410,000)	(90,046,000)	(86,210,000)
032106- A012	Allowances	83,990,000	120,177,000	107,820,000
032106- A012-	1 Regular Allowances	(83,390,000)	(119,577,000)	(107,090,000)
032106- A012-	2 Other Allowances (Excluding TA)	(600,000)	(600,000)	(730,000)
032106- A03	Operating Expenses	5,681,000	9,461,000	6,241,000
032106- A032	Communications	216,000	216,000	216,000
032106- A033	Utilities	1,940,000	3,960,000	2,240,000
032106- A038	Travel & Transportation	1,960,000	3,160,000	2,170,000
032106- A039	General	1,565,000	2,125,000	1,615,000
032106- A06	Transfers	160,000	160,000	180,000
032106- A061	Scholarship	160,000	160,000	180,000
032106- A13	Repairs and Maintenance	890,000	1,210,000	960,000
032106- A130	Transport	450,000	600,000	450,000
032106- A131	Machinery and Equipment	200,000	260,000	240,000
032106- A132	Furniture and Fixture	100,000	160,000	120,000
032106- A137	Computer Equipment	40,000	40,000	50,000
032106- A138	General	100,000	150,000	100,000
Total-	DOFC GILGIT	175,301,000	222,014,000	202,571,000
032106	Total- Frontier Watch and Ward	3,093,024,000	3,498,991,000	4,155,703,000
0321	Total- Police	3,093,024,000	3,498,991,000	4,155,703,000
032	Total- Police	3,093,024,000	3,498,991,000	4,155,703,000
03	Total- Public Order And Safety Affairs	3,093,024,000	3,498,991,000	4,155,703,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	3,093,024,000	3,498,991,000	4,155,703,000

WORKS AUDIT

Page 857

NO. 06	2.- FC2	1C07 COMBINED 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
		WORKS AUDIT
03	Public	Order And Safety Affairs:
032	Police	:
0321	Police	:
032105 HQ237	Provincial Border Forces : 6 PAKISTAN RANGERS (SINDH) KARACHI
032105	- A12	Civil works	35,000,000	35,000,000	35,000,000
032105	- A124	Building and Structures	35,000,000	35,000,000	35,000,000
032105	- A13	Repairs and Maintenance	96,356,000	96,356,000	45,000,000
032105	- A133	Buildings and Structure	96,356,000	96,356,000	45,000,000
	Total-	PAKISTAN RANGERS (SINDH) KARACHI	131,356,000	131,356,000	80,000,000
HQ237	7 HQ PAKISTAN RANGERS (PUNJAB) LAHORE
032105	- A12	Civil works	20,000,000	20,000,000	20,000,000
032105	- A124	Building and Structures	20,000,000	20,000,000	20,000,000
032105	- A13	Repairs and Maintenance	30,000,000	30,000,000	60,000,000
032105	- A133	Buildings and Structure	30,000,000	30,000,000	60,000,000
	Total-	HQ PAKISTAN RANGERS (PUNJAB) LAHORE	50,000,000	50,000,000	80,000,000
0	32105	Total- Provincial Border Forces	181,356,000	181,356,000	160,000,000
032107	Coast	Gaurds :
HQ237	5 PAKISTAN COAST GUARDS (WORKS AUDIT)
032107	- A13	Repairs and Maintenance	30,165,000	30,165,000	30,165,000
032107	- A133	Buildings and Structure	30,165,000	30,165,000	30,165,000
	Total-	PAKISTAN COAST GUARDS (WORKS AUDIT)	30,165,000	30,165,000	30,165,000
0	32107	Total- Coast Gaurds	30,165,000	30,165,000	30,165,000
0	321	Total- Police	211,521,000	211,521,000	190,165,000
0	32	Total- Police	211,521,000	211,521,000	190,165,000
0	3	Total- Public Order And Safety Affairs	211,521,000	211,521,000	190,165,000
04	Economic Affairs:
045	Construction and Transport:
0457 045701	Construction (Works): Administration :
HQ087	2 EXPENDITURE ON BUILDING FRONTIER CORPS (BALOCHISTAN)
045701	- A12	Civil works	58,105,000	58,105,000	58,105,000

Page 858

NO. 062.- FC2	1C07 COMBINED CIVIL ARMED FORCES No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMA 2023-2024 Revised Estimate	NDS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	WORKS AUDIT
045701- A124	Building and Structures	58,105,000	58,105,000	58,105,000
045701- A13	Repairs and Maintenance	38,736,000	38,736,000	38,736,000
045701- A133	Buildings and Structure	38,736,000	38,736,000	38,736,000
Total-	EXPENDITURE ON BUILDING FRONTIER	96,841,000	96,841,000	96,841,000
	CORPS (BALOCHISTAN)
HQ0873 EXPENDITURE ON BUILDING FRONTIER CORPS KHYBER PAKHTUNKHWA
045701- A12	Civil works	90,000,000	90,000,000	73,466,000
045701- A124	Building and Structures	90,000,000	90,000,000	73,466,000
045701- A13	Repairs and Maintenance	60,000,000	60,000,000	48,977,000
045701- A133	Buildings and Structure	60,000,000	60,000,000	48,977,000
Total-	EXPENDITURE ON BUILDING FRONTIER CORPS KHYBER PAKHTUNKHWA	150,000,000	150,000,000	122,443,000
HQ3608 WORKS BUDGET(HQ FRONTIER CORPS KP(SOUTH)
045701- A12	Civil works	25,018,000	25,018,000	24,018,000
045701- A124	Building and Structures	25,018,000	25,018,000	24,018,000
045701- A13	Repairs and Maintenance	9,350,000	9,350,000	9,350,000
045701- A133	Buildings and Structure	9,350,000	9,350,000	9,350,000
Total-	WORKS BUDGET(HQ FRONTIER CORPS KP(SOUTH)	34,368,000	34,368,000	33,368,000
HQ3697 EXPENDITURE ON BUILDING FRONTIER CORPS BALOCHISTAN( SOUTH)
045701- A12	Civil works	91,018,000	91,018,000	91,018,000
045701- A124	Building and Structures	91,018,000	91,018,000	91,018,000
045701- A13	Repairs and Maintenance	68,770,000	68,770,000	68,770,000
045701- A133	Buildings and Structure	68,770,000	68,770,000	68,770,000
Total-	EXPENDITURE ON BUILDING FRONTIER CORPS BALOCHISTAN( SOUTH)	159,788,000	159,788,000	159,788,000
045701	Total- Administration	440,997,000	440,997,000	412,440,000
0457	Total- Construction (Works)	440,997,000	440,997,000	412,440,000
045	Total- Construction and Transport	440,997,000	440,997,000	412,440,000
04	Total- Economic Affairs	440,997,000	440,997,000	412,440,000
	Total- WORKS AUDIT	652,518,000	652,518,000	602,605,000
	TOTAL - DEMAND 19	4,701,048,000	195,278,410,000	232,371,793,000

Page 859

NO. 063.- NATIONAL COUNTER TERRORISM AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 063 ( FC21N25 )

NATIONAL COUNTER TERRORISM AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the NATIONAL COUNTER TERRORISM AUTHORITY.

Voted

Rs. 1,015,317,000

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	819,381,000	819,381,000	1,015,317,000
	Total	819,381,000	819,381,000	1,015,317,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	504,381,000	504,381,000	635,328,000
A011	Pay	290,561,000	201,561,000	219,000,000
A011-	1 Pay of Officers	(205,628,000)	(150,628,000)	(158,400,000)
A011-	2 Pay of Other Staff	(84,933,000)	(50,933,000)	(60,600,000)
A012	Allowances	213,820,000	302,820,000	416,328,000
A012-	1 Regular Allowances	(191,470,000)	(280,470,000)	(390,588,000)
A012-	2 Other Allowances (Excluding TA)	(22,350,000)	(22,350,000)	(25,740,000)
A03	Operating Expenses	315,000,000	315,000,000	379,989,000
	Total	819,381,000	819,381,000	1,015,317,000

Page 860

NO. 063.- FC21N25 NATIONAL COUNTER TERRORISM AUTHORITY

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 PAKISTAN REVENUES
03 Public	Order And Safety Affairs:
032 Police	:
0321 Police	:
032114 ANTI TERRORISM :
IB5160 NATIONAL COUNTER TERRORISM AUTHORITY
032114- A01	Employees Related Expenses	447,015,000	504,381,000	576,340,000
032114- A011	Pay	290,561,000	201,561,000	219,000,000
032114- A011-	1 Pay of Officers	(205,628,000)	(150,628,000)	(158,400,000)
032114- A011-	2 Pay of Other Staff	(84,933,000)	(50,933,000)	(60,600,000)
032114- A012	Allowances	156,454,000	302,820,000	357,340,000
032114- A012-	1 Regular Allowances	(134,104,000)	(280,470,000)	(331,600,000)
032114- A012-	2 Other Allowances (Excluding TA)	(22,350,000)	(22,350,000)	(25,740,000)
032114- A03	Operating Expenses	315,000,000	315,000,000	379,989,000
032114- A039	General	315,000,000	315,000,000	379,989,000
Total-	NATIONAL COUNTER TERRORISM	762,015,000	819,381,000	956,329,000
	AUTHORITY
IB9266 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL COUNTER TERRORISM				AUTHORITY)
032114- A01	Employees Related Expenses	57,366,000		58,988,000
032114- A012	Allowances	57,366,000		58,988,000
032114- A012-	1 Regular Allowances	(57,366,000)		(58,988,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL COUNTER TERRORISM AUTHORITY)	57,366,000		58,988,000
032114	Total- ANTI TERRORISM	819,381,000	819,381,000	1,015,317,000
0321	Total- Police	819,381,000	819,381,000	1,015,317,000
032	Total- Police	819,381,000	819,381,000	1,015,317,000
03	Total- Public Order And Safety Affairs	819,381,000	819,381,000	1,015,317,000
	Total- ACCOUNTANT GENERAL	819,381,000	819,381,000	1,015,317,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	819,381,000	819,381,000	1,015,317,000

Page 861

SECTION XIX

MINISTRY OF INTER-PROVINCIAL COORDINATION

		2024-2025 Budget Estimate
		(Rupees in Thousand)
Demands presented on behalf of the Ministry of Inter-
Provincial Coordination
Current Expenditure on Revenue Account
64 Inter- Provincial Coordination Division		2,451,003
	Total :	2,451,003

Page 863

DEMANDS FOR GRANTS

NO. 064.- INTER-PROVINCIAL COORDINATION DIVISION

DEMAND NO. 064 ( FC21J11 )

INTER-PROVINCIAL COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the INTER-PROVINCIAL COORDINATION DIVISION. Voted Rs. 2,451,003,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	635,440,000	523,994,000	1,120,068,000
014	Transfers	57,058,000	40,726,000	52,769,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	154,626,000	158,739,000	149,812,000
047	Other Industries	1,530,873,000	1,495,894,000	1,128,354,000
	Total	2,377,997,000	2,219,353,000	2,451,003,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,112,993,000	915,295,000	988,107,000
A011	Pay	493,915,000	429,692,000	397,784,000
A011-1	Pay of Officers	(231,580,000)	(197,547,000)	(139,678,000)
A011-2	Pay of Other Staff	(262,335,000)	(232,145,000)	(258,106,000)
A012	Allowances	619,078,000	485,603,000	590,323,000
A012-1	Regular Allowances	(501,123,000)	(377,076,000)	(495,663,000)
A012-2	Other Allowances (Excluding TA)	(117,955,000)	(108,527,000)	(94,660,000)
A03	Operating Expenses	1,208,521,000	1,194,819,000	1,405,939,000
A04	Employees Retirement Benefits	20,815,000	15,626,000	17,760,000
A05	Grants, Subsidies and Write off Loans	17,061,000	71,001,000	20,217,000
A09	Physical Assets	5,207,000	9,130,000	3,719,000
A13	Repairs and Maintenance	13,400,000	13,482,000	15,261,000
	Total	2,377,997,000	2,219,353,000	2,451,003,000

Page 864

NO. 064.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION

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 PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial		and Fiscal Affairs, External Affairs:
0111 011109	Executi INTER	ve and Legislative Organs: PROVINCIAL COORDINATION :
IB2460	CAPACITY BUILDING AND TECHNICAL ASSISTANCE
011109	- A03	Operating Expenses				10,000,000
011109	- A037	Consultancy and Contractual Work				10,000,000
	Total-	CAPACITY BUILDING AND TECHNI ASSISTANCE	CAL			10,000,000
IB9267	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (INTER- PROVINCIAL COORDINATION DIVISION)
011109	- A01	Employees Related Expenses		124,313,000		108,958,000
011109	- A012	Allowances		124,313,000		108,958,000
011109	- A012-1	Regular Allowances		(124,313,000)		(108,958,000)
	Total-	PROVISION FOR INCREASE IN PA ALLOWANCES (INTER- PROVINCIA COORDINATION DIVISION)	Y AND L	124,313,000		108,958,000
ID4695	INTER PROVINCIAL COORDINATION DIVISION
011109	- A01	Employees Related Expenses		327,275,000	288,142,000	289,114,000
011109	- A011	Pay 255	213	162,309,000	132,937,000	111,843,000
011109	- A011-1	Pay of Officers (56)	(27)	(72,729,000)	(58,923,000)	(39,129,000)
011109	- A011-2	Pay of Other Staff (199)	(186)	(89,580,000)	(74,014,000)	(72,714,000)
011109	- A012	Allowances		164,966,000	155,205,000	177,271,000
011109	- A012-1	Regular Allowances		(131,756,000) (	131,471,000)	(143,596,000)
011109	- A012-2	Other Allowances (Excluding TA)		(33,210,000)	(23,734,000)	(33,675,000)
011109	- A03	Operating Expenses		139,197,000	141,597,000	665,887,000
011109	- A031	Fees		4,500,000	4,500,000	4,500,000
011109	- A032	Communications		6,550,000	5,550,000	6,800,000
011109	- A033	Utilities		20,100,000	22,100,000	33,100,000
011109	- A034	Occupancy Costs		30,200,000	35,600,000	40,200,000
011109	- A036	Motor Vehicles		310,000	310,000	310,000
011109	- A037	Consultancy and Contractual Work		4,000,000	2,200,000	461,313,000
011109	- A038	Travel & Transportation		26,755,000	26,755,000	29,405,000
011109	- A039	General		46,782,000	44,582,000	90,259,000

Page 865

NO. 064.- FC2	1J11 INTER-PROVINCIAL COORDINATION DIVI No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL P	SION 2023-2024 Budget Estimate Rs AKISTAN REVENUES	DEMAN 2023-2024 Revised Estimate Rs	DS FOR GRANTS 2024-2025 Budget Estimate Rs
011109- A04	Employees Retirement Benefits	17,000,000	12,800,000	17,000,000
011109- A041	Pension	17,000,000	12,800,000	17,000,000
011109- A05	Grants, Subsidies and Write off Loans	15,500,000	62,500,000	15,500,000
011109- A052	Grants Domestic	15,500,000	62,500,000	15,500,000
011109- A09	Physical Assets	2,755,000	8,755,000	1,809,000
011109- A092	Computer Equipment	2,255,000	8,255,000	1,309,000
011109- A096	Purchase of Plant and Machinery	250,000	250,000	250,000
011109- A097	Purchase of Furniture and Fixture	250,000	250,000	250,000
011109- A13	Repairs and Maintenance	9,400,000	10,200,000	11,800,000
011109- A130	Transport	3,000,000	3,000,000	4,000,000
011109- A131	Machinery and Equipment	1,800,000	2,300,000	2,400,000
011109- A132	Furniture and Fixture	1,500,000	1,800,000	2,000,000
011109- A133	Buildings and Structure	1,000,000	1,000,000	1,000,000
011109- A137	Computer Equipment	2,100,000	2,100,000	2,400,000
Total-	INTER PROVINCIAL COORDINATION DIVISION	511,127,000	523,994,000	1,001,110,000
011109	Total- INTER PROVINCIAL COORDINATION	635,440,000	523,994,000	1,120,068,000
0111	Total- Executive and Legislative Organs	635,440,000	523,994,000	1,120,068,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	635,440,000	523,994,000	1,120,068,000

014 Transfers: 0141 Transfers (Inter-Governmental): 014110 OTHERS :

IB3280 NATIONAL INTERNSHIP PROGRAMME

014110- A01	Employees Related Expenses			48,288,000	32,819,000	43,391,000
014110- A011	Pay	60	60	27,727,000	15,460,000	20,978,000
014110- A011-1	Pay of Officers	(28)	(28)	(21,071,000)	(11,379,000)	(15,557,000)
014110- A011-2	Pay of Other Staff	(32)	(32)	(6,656,000)	(4,081,000)	(5,421,000)
014110- A012	Allowances			20,561,000	17,359,000	22,413,000
014110- A012-1	Regular Allowances			(17,536,000)	(14,403,000)	(19,388,000)
014110- A012-2	Other Allowances (Excluding TA)			(3,025,000)	(2,956,000)	(3,025,000)
014110- A03	Operating Expenses			8,321,000	7,647,000	8,927,000

Page 866

NO. 064.- FC21	J11 INTER-PROVINCIAL COORDINATION DIVI No of 2023-24 Posts 2024-25	SION 2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
014110- A032	Communications	444,000	350,000	440,000
014110- A033	Utilities	705,000	955,000	1,300,000
014110- A034	Occupancy Costs	5,300,000	5,200,000	5,500,000
014110- A038	Travel & Transportation	1,065,000	638,000	965,000
014110- A039	General	807,000	504,000	722,000
014110- A04	Employees Retirement Benefits	10,000		10,000
014110- A041	Pension	10,000		10,000
014110- A05	Grants, Subsidies and Write off Loans	60,000		60,000
014110- A052	Grants Domestic	60,000		60,000
014110- A09	Physical Assets	20,000	10,000	20,000
014110- A096	Purchase of Plant and Machinery	10,000	10,000	10,000
014110- A097	Purchase of Furniture and Fixture	10,000		10,000
014110- A13	Repairs and Maintenance	359,000	250,000	361,000
014110- A130	Transport	300,000	250,000	300,000
014110- A131	Machinery and Equipment	23,000		25,000
014110- A132	Furniture and Fixture	9,000		9,000
014110- A137	Computer Equipment	27,000		27,000
Total-	NATIONAL INTERNSHIP PROGRAMME	57,058,000	40,726,000	52,769,000
014110	Total- OTHERS	57,058,000	40,726,000	52,769,000
0141	Total- Transfers (Inter-Governmental)	57,058,000	40,726,000	52,769,000
014	Total- Transfers	57,058,000	40,726,000	52,769,000
01	Total- General Public Service	692,498,000	564,720,000	1,172,837,000
04 Econo	mic Affairs:
042 Agricul	ture,Food,Irrigation,Forestry and Fishing:
0421 Agricul 042101 Admini IB3279 FEDER	ture: stration /Land Commission : AL LAND COMMISSION ISLAMABAD
042101- A01	Employees Related Expenses	64,415,000	76,960,000	56,904,000
042101- A011	Pay 77 77	38,143,000	37,756,000	31,610,000
042101- A011-1	Pay of Officers (25) (25)	(24,341,000)	(24,791,000)	(20,599,000)
042101- A011-2	Pay of Other Staff (52) (52)	(13,802,000)	(12,965,000)	(11,011,000)
042101- A012	Allowances	26,272,000	39,204,000	25,294,000
042101- A012-1	Regular Allowances	(23,722,000)	(34,729,000)	(22,094,000)

Page 867

NO. 064.- FC21	J11 INTER-PROVINCIAL COORDINATION 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A012-2	Other Allowances (Excluding TA)	(2,550,000)	(4,475,000)	(3,200,000)
042101- A03	Operating Expenses	26,177,000	25,575,000	30,170,000
042101- A032	Communications	1,030,000	1,002,000	1,230,000
042101- A033	Utilities	2,300,000	2,300,000	3,000,000
042101- A034	Occupancy Costs	11,090,000	10,470,000	12,650,000
042101- A038	Travel & Transportation	7,147,000	9,093,000	7,930,000
042101- A039	General	4,610,000	2,710,000	5,360,000
042101- A04	Employees Retirement Benefits	2,400,000	2,400,000	100,000
042101- A041	Pension	2,400,000	2,400,000	100,000
042101- A05	Grants, Subsidies and Write off Loans	1,501,000	8,501,000	4,657,000
042101- A052	Grants Domestic	1,501,000	8,501,000	4,657,000
042101- A09	Physical Assets	1,151,000		1,200,000
042101- A092	Computer Equipment	551,000		500,000
042101- A096	Purchase of Plant and Machinery	350,000		350,000
042101- A097	Purchase of Furniture and Fixture	250,000		350,000
042101- A13	Repairs and Maintenance	1,750,000	2,179,000	1,900,000
042101- A130	Transport	700,000	700,000	750,000
042101- A131	Machinery and Equipment	250,000	450,000	250,000
042101- A132	Furniture and Fixture	150,000	450,000	150,000
042101- A133	Buildings and Structure	300,000		400,000
042101- A137	Computer Equipment	350,000	579,000	350,000
Total- F I	EDERAL LAND COMMISSION SLAMABAD	97,394,000	115,615,000	94,931,000
042101 T	otal- Administration /Land Commission	97,394,000	115,615,000	94,931,000
042106 Animal IB3283 PAKIST	Husbandry : AN VETERINARY MEDICAL COUNCIL
042106- A01	Employees Related Expenses	18,358,000	9,730,000	16,217,000
042106- A011	Pay	10,574,000	5,604,000	8,933,000
042106- A011-1	Pay of Officers	(3,438,000)	(1,822,000)	(2,738,000)
042106- A011-2	Pay of Other Staff	(7,136,000)	(3,782,000)	(6,195,000)
042106- A012	Allowances	7,784,000	4,126,000	7,284,000
042106- A012-1	Regular Allowances	(5,784,000)	(3,066,000)	(5,284,000)
042106- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(1,060,000)	(2,000,000)

Page 868

NO. 064.- FC21	J11 INTER-PROVINCIAL COORDINATION DIVI f	SION	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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A03	Operating Expenses	7,234,000	3,834,000	8,341,000
042106- A039	General	7,234,000	3,834,000	8,341,000
Total-	PAKISTAN VETERINARY MEDICAL COUNCIL	25,592,000	13,564,000	24,558,000
042106	Total- Animal Husbandry	25,592,000	13,564,000	24,558,000
0421	Total- Agriculture	122,986,000	129,179,000	119,489,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	122,986,000	129,179,000	119,489,000
047 Other I	ndustries:
0472 Other I	ndustries:
047202 TOURISM :
IB2964 DEPARTMENT OF TOURIST SERVICES
047202- A01	Employees Related Expenses			23,489,000
047202- A011	Pay 37			12,993,000
047202- A011-1	Pay of Officers (12)			(7,497,000)
047202- A011-2	Pay of Other Staff (25)			(5,496,000)
047202- A012	Allowances			10,496,000
047202- A012-1	Regular Allowances			(9,381,000)
047202- A012-2	Other Allowances (Excluding TA)			(1,115,000)
047202- A03	Operating Expenses			5,610,000
047202- A032	Communications			470,000
047202- A033	Utilities			200,000
047202- A034	Occupancy Costs			4,100,000
047202- A038	Travel & Transportation			450,000
047202- A039	General			390,000
047202- A04	Employees Retirement Benefits			650,000
047202- A041	Pension			650,000
047202- A09	Physical Assets			30,000
047202- A092	Computer Equipment			10,000
047202- A096	Purchase of Plant and Machinery			10,000
047202- A097	Purchase of Furniture and Fixture			10,000
047202- A13	Repairs and Maintenance			210,000
047202- A130	Transport			50,000
047202- A131	Machinery and Equipment			50,000

Page 869

NO. 064.- FC21	J11 INTER-PROVINCIAL COORDINATION 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
047202- A132	Furniture and Fixture			50,000
047202- A137	Computer Equipment			60,000
Total-	DEPARTMENT OF TOURIST SERVICES			29,989,000
IB3281 DEPARTMENT OF TOURIST SERVICES
047202- A01	Employees Related Expenses	20,909,000
047202- A011	Pay 37	14,089,000
047202- A011-1	Pay of Officers (12)	(6,841,000)
047202- A011-2	Pay of Other Staff (25)	(7,248,000)
047202- A012	Allowances	6,820,000
047202- A012-1	Regular Allowances	(5,820,000)
047202- A012-2	Other Allowances (Excluding TA)	(1,000,000)
047202- A03	Operating Expenses	7,560,000
047202- A032	Communications	710,000
047202- A033	Utilities	1,000,000
047202- A034	Occupancy Costs	4,020,000
047202- A038	Travel & Transportation	1,050,000
047202- A039	General	780,000
047202- A04	Employees Retirement Benefits	979,000
047202- A041	Pension	979,000
047202- A09	Physical Assets	750,000
047202- A092	Computer Equipment	500,000
047202- A096	Purchase of Plant and Machinery	100,000
047202- A097	Purchase of Furniture and Fixture	150,000
047202- A13	Repairs and Maintenance	700,000
047202- A130	Transport	200,000
047202- A131	Machinery and Equipment	100,000
047202- A132	Furniture and Fixture	100,000
047202- A137	Computer Equipment	300,000
Total-	DEPARTMENT OF TOURIST SERVICES	30,898,000
IB3282 ADMINISTRATIVE EXPENSES OF PAKISTAN SPORT BOARD
047202- A01	Employees Related Expenses	486,586,000	486,586,000	429,849,000
047202- A011	Pay	226,782,000	226,782,000	200,900,000
047202- A011-1	Pay of Officers	(92,648,000)	(92,648,000)	(47,400,000)

Page 870

NO. 064.- FC2	1J11 INTER-PROVINCIAL COORDINATION DIVISION			DEMANDS FOR GRANTS
		No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs	Rs
047202- A011-	2 Pay	of Other Staff	(134,134,000)	(134,134,000)	(153,500,000)
047202- A012	Allowances		259,804,000	259,804,000	228,949,000
047202- A012-	1 Regu	lar Allowances	(184,804,000)	(184,804,000)	(178,552,000)
047202- A012-	2 Othe	r Allowances (Excluding TA)	(75,000,000)	(75,000,000)	(50,397,000)
047202- A03	Operating Expenses		513,389,000	509,308,000	668,516,000
047202- A039	General		513,389,000	509,308,000	668,516,000
Total-	ADMINISTRATIVE EXPENSES OF		999,975,000	995,894,000	1,098,365,000
IB7779 IMPRO	PAKISTAN SPORT BOARD VEMENT IN SPORTS FACILITIES & PROMOTIO		N OF GAMES (PSB)
047202- A03	Operating Expenses		500,000,000	500,000,000
047202- A039	General		500,000,000	500,000,000
Total-	IMPROVEMENT IN SPORTS FACILITIES & PROMOTION OF GAMES (PSB)		500,000,000	500,000,000
047202	Total-	TOURISM	1,530,873,000	1,495,894,000	1,128,354,000
0472	Total-	Other Industries	1,530,873,000	1,495,894,000	1,128,354,000
047	Total-	Other Industries	1,530,873,000	1,495,894,000	1,128,354,000
04	Total-	Economic Affairs	1,653,859,000	1,625,073,000	1,247,843,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	2,346,357,000	2,189,793,000	2,420,680,000

Page 871

NO. 064.- FC21	J11 INTER-PROVINCIAL COORDINATION 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-OFF	Rs ICE, LAHORE	Rs
04 Econo	mic Affairs:
042 Agricul	ture,Food,Irrigation,Forestry and Fishing:
0421 Agricul	ture:
042101 Administration /Land Commission : LO1532 FEDERAL LAND COMMISSION LAHORE
042101- A01	Employees Related Expenses	6,919,000	5,651,000	6,112,000
042101- A011	Pay 7 7	4,204,000	3,199,000	3,222,000
042101- A011-1	Pay of Officers (3) (2)	(3,075,000)	(2,315,000)	(2,003,000)
042101- A011-2	Pay of Other Staff (4) (5)	(1,129,000)	(884,000)	(1,219,000)
042101- A012	Allowances	2,715,000	2,452,000	2,890,000
042101- A012-1	Regular Allowances	(2,315,000)	(2,122,000)	(2,572,000)
042101- A012-2	Other Allowances (Excluding TA)	(400,000)	(330,000)	(318,000)
042101- A03	Operating Expenses	4,189,000	4,189,000	5,370,000
042101- A032	Communications	60,000	60,000	65,000
042101- A033	Utilities	345,000	345,000	350,000
042101- A034	Occupancy Costs	2,684,000	2,684,000	3,830,000
042101- A038	Travel & Transportation	600,000	600,000	600,000
042101- A039	General	500,000	500,000	525,000
042101- A09	Physical Assets	250,000	250,000	280,000
042101- A092	Computer Equipment	50,000	50,000	80,000
042101- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
042101- A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
042101- A13	Repairs and Maintenance	851,000	543,000	450,000
042101- A130	Transport	300,000	300,000	150,000
042101- A131	Machinery and Equipment	100,000	100,000	100,000
042101- A132	Furniture and Fixture	50,000	50,000	50,000
042101- A133	Buildings and Structure	351,000	43,000	100,000
042101- A137	Computer Equipment	50,000	50,000	50,000
Total-	FEDERAL LAND COMMISSION LAHORE	12,209,000	10,633,000	12,212,000
042101	Total- Administration /Land Commission	12,209,000	10,633,000	12,212,000
0421	Total- Agriculture	12,209,000	10,633,000	12,212,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	12,209,000	10,633,000	12,212,000
04	Total- Economic Affairs	12,209,000	10,633,000	12,212,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	12,209,000	10,633,000	12,212,000

Page 872

NO. 064.- FC21J11 INTER-PROVINCIAL COORDINATION 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

04 Economic Affairs: 042 Agriculture,Food,Irrigation,Forestry and Fishing: 0421 Agriculture: 042101 Administration /Land Commission : PR1345 FEDERAL LAND COMMISSION PESHAWAR

042101- A01	Employees Related Expenses	5,570,000	5,963,000	4,921,000
042101- A011	Pay 5 5	3,588,000	3,100,000	2,602,000
042101- A011-1	Pay of Officers (4) (2)	(3,412,000)	(2,924,000)	(2,402,000)
042101- A011-2	Pay of Other Staff (1) (3)	(176,000)	(176,000)	(200,000)
042101- A012	Allowances	1,982,000	2,863,000	2,319,000
042101- A012-1	Regular Allowances	(1,832,000)	(2,421,000)	(1,969,000)
042101- A012-2	Other Allowances (Excluding TA)	(150,000)	(442,000)	(350,000)
042101- A03	Operating Expenses	1,261,000	1,068,000	1,371,000
042101- A032	Communications	48,000	48,000	47,000
042101- A033	Utilities	2,000	2,000	2,000
042101- A034	Occupancy Costs	781,000	587,000	792,000
042101- A038	Travel & Transportation	145,000	145,000	200,000
042101- A039	General	285,000	286,000	330,000
042101- A09	Physical Assets	150,000	54,000	200,000
042101- A092	Computer Equipment	50,000	18,000	80,000
042101- A096	Purchase of Plant and Machinery	50,000	18,000	50,000
042101- A097	Purchase of Furniture and Fixture	50,000	18,000	70,000
042101- A13	Repairs and Maintenance	220,000	220,000	310,000
042101- A130	Transport	100,000	100,000	100,000
042101- A131	Machinery and Equipment	50,000	50,000	100,000
042101- A132	Furniture and Fixture	50,000	50,000	80,000
042101- A137	Computer Equipment	20,000	20,000	30,000
Total-	FEDERAL LAND COMMISSION PESHAWAR	7,201,000	7,305,000	6,802,000
042101	Total- Administration /Land Commission	7,201,000	7,305,000	6,802,000
0421	Total- Agriculture	7,201,000	7,305,000	6,802,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	7,201,000	7,305,000	6,802,000
04	Total- Economic Affairs	7,201,000	7,305,000	6,802,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	7,201,000	7,305,000	6,802,000

Page 873

NO. 064.- FC21	J11 INTER-PROVINCIAL COORDINATION DIVIS No of 2023-24 Posts 2024-25	ION 2023-2024 Budget	DEMAND 2023-2024 Revised	S FOR GRANTS 2024-2025 Budget
		Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
04 Econo	mic Affairs:
042 Agricul	ture,Food,Irrigation,Forestry and Fishing:
0421 Agricul	ture:
042101 Administration /Land Commission :
KA3297 FEDERAL LAND COMMISSION KARACHI
042101- A01	Employees Related Expenses	6,099,000	5,660,000	5,388,000
042101- A011	Pay 7 7	3,935,000	2,985,000	2,854,000
042101- A011-1	Pay of Officers (3) (2)	(3,164,000)	(2,464,000)	(2,104,000)
042101- A011-2	Pay of Other Staff (4) (5)	(771,000)	(521,000)	(750,000)
042101- A012	Allowances	2,164,000	2,675,000	2,534,000
042101- A012-1	Regular Allowances	(1,784,000)	(2,345,000)	(2,174,000)
042101- A012-2	Other Allowances (Excluding TA)	(380,000)	(330,000)	(360,000)
042101- A03	Operating Expenses	593,000	1,001,000	1,089,000
042101- A032	Communications	23,000	19,000	33,000
042101- A033	Utilities	20,000		25,000
042101- A034	Occupancy Costs	400,000	857,000	700,000
042101- A038	Travel & Transportation	75,000	60,000	191,000
042101- A039	General	75,000	65,000	140,000
042101- A04	Employees Retirement Benefits	426,000
042101- A041	Pension	426,000
042101- A09	Physical Assets	70,000		90,000
042101- A092	Computer Equipment	30,000		30,000
042101- A096	Purchase of Plant and Machinery	20,000		30,000
042101- A097	Purchase of Furniture and Fixture	20,000		30,000
042101- A13	Repairs and Maintenance	90,000	60,000	180,000
042101- A130	Transport	20,000		30,000
042101- A131	Machinery and Equipment	30,000	30,000	50,000
042101- A132	Furniture and Fixture	20,000	20,000	50,000
042101- A133	Buildings and Structure	10,000
042101- A137	Computer Equipment	10,000	10,000	50,000
Total-	FEDERAL LAND COMMISSION KARACHI	7,278,000	6,721,000	6,747,000
042101	Total- Administration /Land Commission	7,278,000	6,721,000	6,747,000
0421	Total- Agriculture	7,278,000	6,721,000	6,747,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	7,278,000	6,721,000	6,747,000
04	Total- Economic Affairs	7,278,000	6,721,000	6,747,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	7,278,000	6,721,000	6,747,000

Page 874

NO. 064.- FC2	1J11 INTER-PROVINCIAL COORDINATION 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
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, QUETTA	Rs
04 Econo	mic Affairs:
042 Agricu	lture,Food,Irrigation,Forestry and Fishing:
0421 Agricu 042101 Admin	lture: istration /Land Commission :
QA0748 FEDERAL LAND COMMISSION QUETTA
042101- A01	Employees Related Expenses	4,261,000	3,784,000	3,764,000
042101- A011	Pay 6 6	2,564,000	1,869,000	1,849,000
042101- A011-	1 Pay of Officers (1) (1)	(861,000)	(281,000)	(249,000)
042101- A011-	2 Pay of Other Staff (5) (5)	(1,703,000)	(1,588,000)	(1,600,000)
042101- A012	Allowances	1,697,000	1,915,000	1,915,000
042101- A012-	1 Regular Allowances	(1,457,000)	(1,715,000)	(1,695,000)
042101- A012-	2 Other Allowances (Excluding TA)	(240,000)	(200,000)	(220,000)
042101- A03	Operating Expenses	600,000	600,000	658,000
042101- A032	Communications	20,000	20,000	25,000
042101- A033	Utilities	5,000	5,000	5,000
042101- A034	Occupancy Costs	485,000	485,000	483,000
042101- A038	Travel & Transportation	55,000	55,000	110,000
042101- A039	General	35,000	35,000	35,000
042101- A04	Employees Retirement Benefits		426,000
042101- A041	Pension		426,000
042101- A09	Physical Assets	61,000	61,000	90,000
042101- A092	Computer Equipment	41,000	41,000	50,000
042101- A096	Purchase of Plant and Machinery	10,000	10,000	10,000
042101- A097	Purchase of Furniture and Fixture	10,000	10,000	30,000
042101- A13	Repairs and Maintenance	30,000	30,000	50,000
042101- A131	Machinery and Equipment	10,000	10,000	10,000
042101- A132	Furniture and Fixture	10,000	10,000	30,000
042101- A137	Computer Equipment	10,000	10,000	10,000
Total-	FEDERAL LAND COMMISSION QUETTA	4,952,000	4,901,000	4,562,000
042101	Total- Administration /Land Commission	4,952,000	4,901,000	4,562,000
0421	Total- Agriculture	4,952,000	4,901,000	4,562,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	4,952,000	4,901,000	4,562,000
04	Total- Economic Affairs	4,952,000	4,901,000	4,562,000
	Total- ACCOUNTANT GENERAL	4,952,000	4,901,000	4,562,000
	PAKISTAN REVENUES SUB-OFFICE, QUETTA
	TOTAL - DEMAND	2,377,997,000	2,219,353,000	2,451,003,000

Page 875

SECTION XX

MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN

2024-2025 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Kashmir Affairs and Gilgit-Baltistan.
Current Expenditure on Revenue Account
65 Kashmir Affairs and Gilgit-Baltistan Division	1,518,970
Total :	1,518,970

Page 877

DEMANDS FOR GRANTS

NO. 065.- KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION

DEMAND NO. 065 ( FC21K02 )

KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.

Voted Rs. 1,518,970,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN .

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	1,317,019,000	1,265,967,000	1,478,092,000
076	Health Administration	30,436,000	30,107,000	34,878,000
107	Administration	3,400,000	3,600,000	6,000,000
	Total	1,350,855,000	1,299,674,000	1,518,970,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	953,943,000	904,892,000	1,083,679,000
A011	Pay	278,470,000	261,810,000	299,447,000
A011-1	Pay of Officers	(192,149,000)	(178,644,000)	(204,068,000)
A011-2	Pay of Other Staff	(86,321,000)	(83,166,000)	(95,379,000)
A012	Allowances	675,473,000	643,082,000	784,232,000
A012-1	Regular Allowances	(535,368,000)	(504,947,000)	(627,338,000)
A012-2	Other Allowances (Excluding TA)	(140,105,000)	(138,135,000)	(156,894,000)
A03	Operating Expenses	89,363,000	87,862,000	114,342,000
A04	Employees Retirement Benefits	9,650,000	9,837,000	11,800,000
A05	Grants, Subsidies and Write off Loans	293,099,000	286,100,000	295,399,000
A06	Transfers	100,000		100,000
A09	Physical Assets	600,000	6,052,000	7,700,000
A13	Repairs and Maintenance	4,100,000	4,931,000	5,950,000
	Total	1,350,855,000	1,299,674,000	1,518,970,000

Page 878

NO. 065.- FC21K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION

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 PAKISTAN REVENUES
01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019120	Others	:
IB2461	CAPACITY BUILDING AND TECHNICAL ASSISTANCE
019120	- A03	Operating Expenses			10,000,000
019120	- A037	Consultancy and Contractual Work			10,000,000
	Total-	CAPACITY BUILDING AND TECHNICAL ASSISTANCE			10,000,000
IB4219	GILGIT-	BALTISTAN COUNCIL
019120	- A01	Employees Related Expenses	650,954,000	726,306,000	752,604,000
019120	- A011	Pay	180,334,000	180,334,000	210,241,000
019120	- A011-1	Pay of Officers	(129,973,000)	(129,973,000)	(151,528,000)
019120	- A011-2	Pay of Other Staff	(50,361,000)	(50,361,000)	(58,713,000)
019120	- A012	Allowances	470,620,000	545,972,000	542,363,000
019120	- A012-1	Regular Allowances	(341,319,000)	(416,671,000)	(397,924,000)
019120	- A012-2	Other Allowances (Excluding TA)	(129,301,000)	(129,301,000)	(144,439,000)
019120	- A03	Operating Expenses	27,183,000	27,183,000	14,291,000
019120	- A039	General	27,183,000	27,183,000	14,291,000
	Total-	GILGIT-BALTISTAN COUNCIL	678,137,000	753,489,000	766,895,000
IB9268	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (KASHMIR AFFAIRS AND GILGIT BALTISTAN)
019120	- A01	Employees Related Expenses	107,882,000		120,197,000
019120	- A012	Allowances	107,882,000		120,197,000
019120	- A012-1	Regular Allowances	(107,882,000)		(120,197,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (KASHMIR AFFAIRS AND GILGIT BALTISTAN)	107,882,000		120,197,000
ID5236	MINISTRY OF KASHMIR AFFAIRS & GILGIT-BALTISTAN
019120	- A01	Employees Related Expenses	175,000,000	156,479,000	185,000,000
019120	- A011	Pay 111 111	86,324,000	69,664,000	76,115,000
019120	- A011-1	Pay of Officers (41) (41)	(59,701,000)	(46,196,000)	(49,740,000)
019120	- A011-2	Pay of Other Staff (70) (70)	(26,623,000)	(23,468,000)	(26,375,000)
019120	- A012	Allowances	88,676,000	86,815,000	108,885,000

Page 879

NO. 065.- FC2	1K02 KASHMIR AFFAIRS AND GILGIT BALTIS No of 2023-24 Posts 2024-25	TAN DIVISION 2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
019120- A012-	1 Regular Allowances	(79,522,000)	(79,631,000)	(98,530,000)
019120- A012-	2 Other Allowances (Excluding TA)	(9,154,000)	(7,184,000)	(10,355,000)
019120- A03	Operating Expenses	51,900,000	51,216,000	78,500,000
019120- A032	Communications	4,450,000	3,665,000	4,450,000
019120- A034	Occupancy Costs	17,030,000	20,062,000	27,030,000
019120- A038	Travel & Transportation	10,050,000	7,320,000	11,800,000
019120- A039	General	20,370,000	20,169,000	35,220,000
019120- A04	Employees Retirement Benefits	9,000,000	9,300,000	11,500,000
019120- A041	Pension	9,000,000	9,300,000	11,500,000
019120- A05	Grants, Subsidies and Write off Loans	5,300,000	100,000	5,300,000
019120- A052	Grants Domestic	5,300,000	100,000	5,300,000
019120- A06	Transfers	100,000		100,000
019120- A063	Entertainment & Gifts	100,000		100,000
019120- A09	Physical Assets	600,000	6,052,000	7,600,000
019120- A092	Computer Equipment	600,000	6,052,000	7,600,000
019120- A13	Repairs and Maintenance	3,100,000	3,331,000	5,000,000
019120- A130	Transport	1,000,000	1,051,000	1,500,000
019120- A131	Machinery and Equipment	1,000,000	1,500,000	1,600,000
019120- A132	Furniture and Fixture	700,000	280,000	1,000,000
019120- A137	Computer Equipment	400,000	500,000	900,000
Total-	MINISTRY OF KASHMIR AFFAIRS & GILGIT-BALTISTAN	245,000,000	226,478,000	293,000,000
ID5238 REFUGEES MANAGEMENT CELL (RMC) AK
019120- A05	Grants, Subsidies and Write off Loans	286,000,000	286,000,000	288,000,000
019120- A052	Grants Domestic	286,000,000	286,000,000	288,000,000
Total-	REFUGEES MANAGEMENT CELL (RMC) AK	286,000,000	286,000,000	288,000,000
019120	Total- Others	1,317,019,000	1,265,967,000	1,478,092,000
0191	Total- Gen Public Service Not Elsewhere Defined	1,317,019,000	1,265,967,000	1,478,092,000
019	Total- General Public Service Not Elsewhere Defined	1,317,019,000	1,265,967,000	1,478,092,000
01	Total- General Public Service	1,317,019,000	1,265,967,000	1,478,092,000
07 Health	:

Page 880

NO. 065.- FC21	K02 KASHMIR AFFAIRS AND GILGIT BALTISTA No of 2023-24 Posts 2024-25	N DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
076 Health	Administration:
0761 Admini 076101 Admini	stration: stration :
IB9060 DHS (A	K) RAWALPINDI
076101- A01	Employees Related Expenses	16,907,000	18,707,000	20,878,000
076101- A011	Pay 26 26	9,887,000	9,887,000	10,261,000
076101- A011-1	Pay of Officers (1) (1)	(1,975,000)	(1,975,000)	(2,200,000)
076101- A011-2	Pay of Other Staff (25) (25)	(7,912,000)	(7,912,000)	(8,061,000)
076101- A012	Allowances	7,020,000	8,820,000	10,617,000
076101- A012-1	Regular Allowances	(5,570,000)	(7,370,000)	(8,867,000)
076101- A012-2	Other Allowances (Excluding TA)	(1,450,000)	(1,450,000)	(1,750,000)
076101- A03	Operating Expenses	10,130,000	9,313,000	10,651,000
076101- A032	Communications	180,000	80,000	180,000
076101- A033	Utilities	500,000	783,000	801,000
076101- A034	Occupancy Costs	3,000,000	2,300,000	3,000,000
076101- A038	Travel & Transportation	450,000	300,000	450,000
076101- A039	General	6,000,000	5,850,000	6,220,000
076101- A04	Employees Retirement Benefits	600,000	487,000	200,000
076101- A041	Pension	600,000	487,000	200,000
076101- A05	Grants, Subsidies and Write off Loans	1,799,000		2,099,000
076101- A052	Grants Domestic	1,799,000		2,099,000
076101- A09	Physical Assets			100,000
076101- A097	Purchase of Furniture and Fixture			100,000
076101- A13	Repairs and Maintenance	1,000,000	1,600,000	950,000
076101- A131	Machinery and Equipment	100,000	50,000	100,000
076101- A132	Furniture and Fixture	100,000	50,000	50,000
076101- A133	Buildings and Structure	800,000	1,500,000	800,000
Total-	DHS (AK) RAWALPINDI	30,436,000	30,107,000	34,878,000
076101	Total- Administration	30,436,000	30,107,000	34,878,000
0761	Total- Administration	30,436,000	30,107,000	34,878,000
076	Total- Health Administration	30,436,000	30,107,000	34,878,000
07	Total- Health	30,436,000	30,107,000	34,878,000
10 Social	Protection:
107 Admini	stration:

Page 881

NO. 065.- FC2	1K02 KASHMIR AFFAIRS AND GILGIT	BALTISTAN DIVISION		DEMANDS FOR GRANTS
	No of 2023-24 2 ACCOUNTANT GE	Posts 024-25 NERAL	2023-2024 Budget Estimate Rs PAKISTAN REVENU	2023-2024 Revised Estimate Rs ES	2024-2025 Budget Estimate Rs
1071 Admin 107102 rehabi IB4217 J&K R	istration: litation and resettlement : RO ISLAMABAD
107102- A01	Employees Related Expenses		3,200,000	3,400,000	5,000,000
107102- A011	Pay 5	5	1,925,000	1,925,000	2,830,000
107102- A011-	1 Pay of Officers (1)	(1)	(500,000)	(500,000)	(600,000)
107102- A011-	2 Pay of Other Staff (4)	(4)	(1,425,000)	(1,425,000)	(2,230,000)
107102- A012	Allowances		1,275,000	1,475,000	2,170,000
107102- A012-	1 Regular Allowances		(1,075,000)	(1,275,000)	(1,820,000)
107102- A012-	2 Other Allowances (Excluding TA)		(200,000)	(200,000)	(350,000)
107102- A03	Operating Expenses		150,000	150,000	900,000
107102- A032	Communications		10,000	10,000	10,000
107102- A034	Occupancy Costs				625,000
107102- A038	Travel & Transportation		70,000	70,000	150,000
107102- A039	General		70,000	70,000	115,000
107102- A04	Employees Retirement Benefits		50,000	50,000	100,000
107102- A041	Pension		50,000	50,000	100,000
Total-	J&K RRO ISLAMABAD		3,400,000	3,600,000	6,000,000
107102	Total- rehabilitation and resettlement		3,400,000	3,600,000	6,000,000
1071	Total- Administration		3,400,000	3,600,000	6,000,000
107	Total- Administration		3,400,000	3,600,000	6,000,000
10	Total- Social Protection		3,400,000	3,600,000	6,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES		1,350,855,000	1,299,674,000	1,518,970,000
	TOTAL - DEMAND		1,350,855,000	1,299,674,000	1,518,970,000