Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure), part 10
The Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure) is part of the federal budget for FY 2025-26. This page reproduces the text of its 904 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND
DEMANDS FOR GRANTS
FRONTIER REGIONS DIVISION
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | ||
|---|---|---|---|---|---|
| 2024-25 2025-26 ACCOUNTANT GENERAL PAKISTAN REV | Budget Estimate Rs ENUES SUB-OFF | Revised Estimate Rs ICE, QUETTA | Budget Estimate Rs | ||
| 01 | General Public Service: | ||||
| 019 | General Public Service Not Elsewhere Defined: | ||||
| 0191 | Gen Public Service Not Elsewhere Defined: | ||||
| 019120 | Other | : | |||
| QA066 | 3 DEPENDENTS OF LATE H.H. KHAN OF KALAT | ||||
| 019120 | - A01 | Employees Related Expenses | 12,000 | ||
| 019120 | - A012 | Allowances | 12,000 | ||
| 019120 | - A012- | 2 Other Allowances (Excluding TA) | (12,000) | ||
| Total- | DEPENDENTS OF LATE H.H. KHAN OF KALAT | 12,000 | |||
| QA066 | 4 DEPENDENTS OF LATE NAWAB OF MAKRAN | ||||
| 019120 | - A01 | Employees Related Expenses | 19,000 | ||
| 019120 | - A012 | Allowances | 19,000 | ||
| 019120 | - A012- | 2 Other Allowances (Excluding TA) | (19,000) | ||
| Total- | DEPENDENTS OF LATE NAWAB OF MAKRAN | 19,000 | |||
| 0 | 19120 | Total- Others | 31,000 | ||
| 0 | 191 | Total- Gen Public Service Not Elsewhere Defined | 31,000 | ||
| 0 | 19 | Total- General Public Service Not Elsewhere Defined | 31,000 | ||
| 0 | 1 | Total- General Public Service | 31,000 | ||
| 10 | Social | Protection: | |||
| 107 | Administration: | ||||
| 1071 | Administration: | ||||
| 107103 | Refugees relief : | ||||
| DL7885 | AFGHAN REFUGEES AFGHAN REFUGEES DALBADIN | ||||
| 107103 | - A01 | Employees Related Expenses | 7,026,000 | ||
| 107103 | - A011 | Pay 8 | 2,697,000 | ||
| 107103 | - A011- | 1 Pay of Officers (2) | (1,108,000) | ||
| 107103 | - A011- | 2 Pay of Other Staff (6) | (1,589,000) | ||
| 107103 | - A012 | Allowances | 4,329,000 | ||
| 107103 | - A012- | 1 Regular Allowances | (3,929,000) |
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS DIVISION
| No o | f Posts | 2024-2025 | 2024-2025 | 2025-2026 | |
|---|---|---|---|---|---|
| 2024-25 | 2025-26 | Budget Estimate | Revised Estimate | Budget Estimate | |
| Rs | Rs | Rs | |||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | |||||
| 107103- A012-2 | Other Allowances (Excluding TA) | (400,000) | |||
| 107103- A03 | Operating Expenses | 2,943,000 | |||
| 107103- A033 | Utilities | 830,000 | |||
| 107103- A034 | Occupancy Costs | 925,000 | |||
| 107103- A038 | Travel & Transportation | 1,088,000 | |||
| 107103- A039 | General | 100,000 | |||
| 107103- A13 | Repairs and Maintenance | 200,000 | |||
| 107103- A130 | Transport | 100,000 | |||
| 107103- A131 | Machinery and Equipment | 50,000 | |||
| 107103- A132 | Furniture and Fixture | 50,000 | |||
| Total- | AFGHAN REFUGEES AFGHAN REFUGEES DALBADIN | 10,169,000 | |||
| LI7885 ADMINISTRATIVE OFFICER AFGHAN REFUGEES LORALAI | |||||
| 107103- A01 | Employees Related Expenses | 6,086,000 | |||
| 107103- A011 | Pay | 6 | 2,972,000 | ||
| 107103- A011-1 | Pay of Officers | (2) | (1,289,000) | ||
| 107103- A011-2 | Pay of Other Staff | (4) | (1,683,000) | ||
| 107103- A012 | Allowances | 3,114,000 | |||
| 107103- A012-1 | Regular Allowances | (2,614,000) | |||
| 107103- A012-2 | Other Allowances (Excluding TA) | (500,000) | |||
| 107103- A03 | Operating Expenses | 1,590,000 | |||
| 107103- A033 | Utilities | 130,000 | |||
| 107103- A034 | Occupancy Costs | 960,000 | |||
| 107103- A038 | Travel & Transportation | 350,000 | |||
| 107103- A039 | General | 150,000 | |||
| Total- | ADMINISTRATIVE OFFICER AFGHA REFUGEES LORALAI | N | 7,676,000 | ||
| PI7885 ADMINISTRATIVE OFFICER AFGHAN REFUGEE PASNI | |||||
| 107103- A01 | Employees Related Expenses | 5,495,000 | |||
| 107103- A011 | Pay | 9 | 1,768,000 | ||
| 107103- A011-1 | Pay of Officers | (2) | (1,189,000) | ||
| 107103- A011-2 | Pay of Other Staff | (7) | (579,000) |
| NO. 067.- FC21 | K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN A FRONTIER REGIONS DIVISION | ND STATES AND | DEMAND | S FOR GRANTS |
|---|---|---|---|---|
| No of 2024-25 Posts 2025-26 | 2024-2025 Budget Estimate | 2024-2025 Revised Estimate | 2025-2026 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | ||||
| 107103- A012 | Allowances | 3,727,000 | ||
| 107103- A012-1 | Regular Allowances | (3,477,000) | ||
| 107103- A012-2 | Other Allowances (Excluding TA) | (250,000) | ||
| 107103- A03 | Operating Expenses | 3,219,000 | ||
| 107103- A033 | Utilities | 275,000 | ||
| 107103- A034 | Occupancy Costs | 860,000 | ||
| 107103- A038 | Travel & Transportation | 1,934,000 | ||
| 107103- A039 | General | 150,000 | ||
| 107103- A13 | Repairs and Maintenance | 750,000 | ||
| 107103- A130 | Transport | 500,000 | ||
| 107103- A131 | Machinery and Equipment | 150,000 | ||
| 107103- A132 | Furniture and Fixture | 100,000 | ||
| Total- | ADMINISTRATIVE OFFICER AFGHAN REFUGEE PASNI | 9,464,000 | ||
| QA0671 DISTRICT ADMINISTRATOR QUETTA | ||||
| 107103- A01 | Employees Related Expenses | 4,860,000 | ||
| 107103- A011 | Pay 8 | 1,863,000 | ||
| 107103- A011-1 | Pay of Officers (2) | (540,000) | ||
| 107103- A011-2 | Pay of Other Staff (6) | (1,323,000) | ||
| 107103- A012 | Allowances | 2,997,000 | ||
| 107103- A012-1 | Regular Allowances | (2,597,000) | ||
| 107103- A012-2 | Other Allowances (Excluding TA) | (400,000) | ||
| 107103- A03 | Operating Expenses | 1,470,000 | ||
| 107103- A033 | Utilities | 150,000 | ||
| 107103- A034 | Occupancy Costs | 720,000 | ||
| 107103- A038 | Travel & Transportation | 500,000 | ||
| 107103- A039 | General | 100,000 | ||
| 107103- A13 | Repairs and Maintenance | 100,000 | ||
| 107103- A131 | Machinery and Equipment | 50,000 | ||
| 107103- A132 | Furniture and Fixture | 50,000 | ||
| Total- | DISTRICT ADMINISTRATOR QUETTA | 6,430,000 | ||
| QA0672 COMMISSIONER AFGHAN REFUGEES ORGANIZATION QUETTA | ||||
| 107103- A01 | Employees Related Expenses | 7,999,000 | ||
| 107103- A011 | Pay 10 | 3,300,000 | ||
| 107103- A011-1 | Pay of Officers (2) | (1,000,000) | ||
| 107103- A011-2 | Pay of Other Staff (8) | (2,300,000) |
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS DIVISION
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | |
|---|---|---|---|---|
| 2024-25 2025-26 | Budget Estimate | Revised Estimate | Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | ||||
| 107103- A012 | Allowances | 4,699,000 | ||
| 107103- A012- | 1 Regular Allowances | (4,199,000) | ||
| 107103- A012- | 2 Other Allowances (Excluding TA) | (500,000) | ||
| 107103- A03 | Operating Expenses | 3,370,000 | ||
| 107103- A032 | Communications | 20,000 | ||
| 107103- A033 | Utilities | 250,000 | ||
| 107103- A034 | Occupancy Costs | 1,500,000 | ||
| 107103- A038 | Travel & Transportation | 1,450,000 | ||
| 107103- A039 | General | 150,000 | ||
| 107103- A04 | Employees Retirement Benefits | 278,000 | ||
| 107103- A041 | Pension | 278,000 | ||
| 107103- A13 | Repairs and Maintenance | 600,000 | ||
| 107103- A130 | Transport | 300,000 | ||
| 107103- A131 | Machinery and Equipment | 150,000 | ||
| 107103- A132 | Furniture and Fixture | 150,000 | ||
| Total- | COMMISSIONER AFGHAN REFUGEES ORGANIZATION QUETTA | 12,247,000 | ||
| QA0674 AFGHAN REFUGEES ORGANIZATION BALOCHISTAN HOME & TA | ||||
| 107103- A01 | Employees Related Expenses | 1,534,000 | ||
| 107103- A011 | Pay 2 | 465,000 | ||
| 107103- A011- | 2 Pay of Other Staff (2) | (465,000) | ||
| 107103- A012 | Allowances | 1,069,000 | ||
| 107103- A012- | 1 Regular Allowances | (1,069,000) | ||
| Total- | AFGHAN REFUGEES ORGANIZATION BALOCHISTAN HOME & TA | 1,534,000 | ||
| 107103 | Total- Refugees relief | 47,520,000 | ||
| 1071 | Total- Administration | 47,520,000 | ||
| 107 | Total- Administration | 47,520,000 | ||
| 10 | Total- Social Protection | 47,520,000 | ||
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | 47,551,000 | |||
| TOTAL - DEMAND | 1,518,970,000 | 1,498,612,000 | 2,452,599,000 |