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

FY 2025-26 Details of demandsPages 801 to 900 of 904

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.

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. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A131	Machinery and Equipment	171,000	171,000	171,000
Total- T	HALL SCOUTS THALL HANGU	2,383,435,000	3,790,502,000	3,429,358,000
HG0049 DO FC	HANGU
032106- A01	Employees Related Expenses	1,285,440,000	1,610,598,000	1,470,440,000
032106- A011	Pay	577,320,000	669,384,000	602,320,000
032106- A011-1	Pay of Officers	(2,310,000)	(2,334,000)	(2,310,000)
032106- A011-2	Pay of Other Staff	(575,010,000)	(667,050,000)	(600,010,000)
032106- A012	Allowances	708,120,000	941,214,000	868,120,000
032106- A012-1	Regular Allowances	(707,080,000)	(939,644,000)	(867,080,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,040,000)	(1,570,000)	(1,040,000)
032106- A03	Operating Expenses	19,121,000	30,295,000	22,440,000
032106- A032	Communications	286,000	520,000	390,000
032106- A033	Utilities	11,500,000	15,915,000	12,500,000
032106- A038	Travel & Transportation	5,240,000	8,570,000	6,910,000
032106- A039	General	2,095,000	5,290,000	2,640,000
032106- A05	Grants, Subsidies and Write off Loans		12,224,000
032106- A052	Grants Domestic		12,224,000
032106- A06	Transfers	200,000	200,000	300,000
032106- A061	Scholarship	200,000	200,000	300,000
032106- A13	Repairs and Maintenance	1,400,000	2,750,000	1,600,000
032106- A130	Transport	800,000	1,200,000	800,000
032106- A131	Machinery and Equipment	250,000	650,000	300,000
032106- A132	Furniture and Fixture	160,000	510,000	200,000
032106- A137	Computer Equipment	50,000	80,000	100,000
032106- A138	General	140,000	310,000	200,000
Total-	DO FC HANGU	1,306,161,000	1,656,067,000	1,494,780,000
KD0033 F C DASSU
032106- A01	Employees Related Expenses	553,375,000	731,879,000	639,375,000
032106- A011	Pay	246,420,000	300,053,000	266,420,000
032106- A011-1	Pay of Officers	(1,410,000)	(1,070,000)	(1,410,000)
032106- A011-2	Pay of Other Staff	(245,010,000)	(298,983,000)	(265,010,000)
032106- A012	Allowances	306,955,000	431,826,000	372,955,000
032106- A012-1	Regular Allowances	(306,075,000)	(430,711,000)	(372,075,000)

Page 802

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES		DEMANDS 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, PESHAWAR
032106- A012-2	Other Allowances (Excluding TA)	(880,000)	(1,115,000)	(880,000)
032106- A03	Operating Expenses	8,201,000	12,453,000	9,240,000
032106- A032	Communications	246,000	278,000	250,000
032106- A033	Utilities	2,500,000	3,370,000	2,550,000
032106- A038	Travel & Transportation	3,700,000	5,650,000	4,240,000
032106- A039	General	1,755,000	3,155,000	2,200,000
032106- A05	Grants, Subsidies and Write off Loans		3,307,000
032106- A052	Grants Domestic		3,307,000
032106- A06	Transfers	180,000	180,000	280,000
032106- A061	Scholarship	180,000	180,000	280,000
032106- A13	Repairs and Maintenance	1,120,000	1,406,000	1,330,000
032106- A130	Transport	550,000	730,000	550,000
032106- A131	Machinery and Equipment	250,000	280,000	300,000
032106- A132	Furniture and Fixture	140,000	146,000	200,000
032106- A137	Computer Equipment	50,000	70,000	100,000
032106- A138	General	130,000	180,000	180,000
Total- FC DASSU		562,876,000	749,225,000	650,225,000
KH0001 COMMANDANT KHYBER RIFLES
032106- A01	Employees Related Expenses	2,826,877,000	3,788,741,000	3,576,688,000
032106- A011	Pay	1,551,255,000	1,551,255,000	1,986,601,000
032106- A011-1	Pay of Officers	(59,948,000)	(59,948,000)	(69,487,000)
032106- A011-2	Pay of Other Staff	(1,491,307,000)	(1,491,307,000)	(1,917,114,000)
032106- A012	Allowances	1,275,622,000	2,237,486,000	1,590,087,000
032106- A012-1	Regular Allowances	(1,273,681,000)	(1,694,321,000)	(1,587,682,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,941,000)	(543,165,000)	(2,405,000)
032106- A03	Operating Expenses	45,258,000	209,591,000	246,273,000
032106- A032	Communications	625,000	925,000	635,000
032106- A033	Utilities	34,000,000	34,000,000	230,000,000
032106- A034	Occupancy Costs	1,000,000	3,600,000	6,200,000
032106- A038	Travel & Transportation	8,480,000	11,262,000	8,600,000
032106- A039	General	1,153,000	159,804,000	838,000
032106- A04	Employees Retirement Benefits	516,000	516,000	934,000
032106- A041	Pension	516,000	516,000	934,000

Page 803

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES		DEMANDS 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, PESHAWAR
032106- A05	Grants, Subsidies and Write off Loans		61,900,000
032106- A052	Grants Domestic		61,900,000
032106- A06	Transfers		1,000,000
032106- A061	Scholarship		1,000,000
032106- A13	Repairs and Maintenance	1,560,000	2,970,000	2,982,000
032106- A130	Transport	1,410,000	2,820,000	2,794,000
032106- A131	Machinery and Equipment	150,000	150,000	188,000
Total-	COMMANDANT KHYBER RIFLES	2,874,211,000	4,064,718,000	3,826,877,000
KH0002 COMM	ANDANT TIRAH RIFLES
032106- A01	Employees Related Expenses	2,696,743,000	3,637,290,000	3,575,054,000
032106- A011	Pay	1,476,740,000	1,476,740,000	1,883,659,000
032106- A011-1	Pay of Officers	(64,769,000)	(64,769,000)	(67,435,000)
032106- A011-2	Pay of Other Staff	(1,411,971,000)	(1,411,971,000)	(1,816,224,000)
032106- A012	Allowances	1,220,003,000	2,160,550,000	1,691,395,000
032106- A012-1	Regular Allowances	(1,217,933,000)	(1,608,018,000)	(1,687,260,000)
032106- A012-2	Other Allowances (Excluding TA)	(2,070,000)	(552,532,000)	(4,135,000)
032106- A03	Operating Expenses	10,090,000	196,036,000	12,745,000
032106- A032	Communications	625,000	925,000	635,000
032106- A034	Occupancy Costs	1,100,000	3,400,000	3,500,000
032106- A038	Travel & Transportation	7,590,000	12,917,000	8,100,000
032106- A039	General	775,000	178,794,000	510,000
032106- A05	Grants, Subsidies and Write off Loans		65,300,000
032106- A052	Grants Domestic		65,300,000
032106- A06	Transfers		2,400,000
032106- A061	Scholarship		2,400,000
032106- A13	Repairs and Maintenance	1,260,000	2,520,000	2,682,000
032106- A130	Transport	1,260,000	2,520,000	2,494,000
032106- A131	Machinery and Equipment			188,000
Total-	COMMANDANT TIRAH RIFLES	2,708,093,000	3,903,546,000	3,590,481,000
KH0003 COL COMMANDANT BARA RIFLES
032106- A01	Employees Related Expenses	2,691,135,000	3,583,110,000	3,385,156,000
032106- A011	Pay	1,508,741,000	1,508,741,000	1,828,917,000
032106- A011-1	Pay of Officers	(68,378,000)	(68,378,000)	(68,148,000)

Page 804

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES		DEMANDS 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, PESHAWAR
032106- A011-2	Pay of Other Staff	(1,440,363,000)	(1,440,363,000)	(1,760,769,000)
032106- A012	Allowances	1,182,394,000	2,074,369,000	1,556,239,000
032106- A012-1	Regular Allowances	(1,179,070,000)	(1,567,670,000)	(1,553,604,000)
032106- A012-2	Other Allowances (Excluding TA)	(3,324,000)	(506,699,000)	(2,635,000)
032106- A03	Operating Expenses	128,385,000	304,767,000	470,595,000
032106- A032	Communications	625,000	925,000	635,000
032106- A033	Utilities	118,000,000	118,000,000	457,000,000
032106- A034	Occupancy Costs	1,100,000	4,200,000	4,200,000
032106- A038	Travel & Transportation	7,690,000	12,268,000	8,100,000
032106- A039	General	970,000	169,374,000	660,000
032106- A05	Grants, Subsidies and Write off Loans		98,850,000
032106- A052	Grants Domestic		98,850,000
032106- A06	Transfers		1,400,000
032106- A061	Scholarship		1,400,000
032106- A13	Repairs and Maintenance	2,310,000	4,320,000	4,328,000
032106- A130	Transport	2,010,000	4,020,000	3,968,000
032106- A131	Machinery and Equipment	300,000	300,000	360,000
Total- C	OL COMMANDANT BARA RIFLES	2,821,830,000	3,992,447,000	3,860,079,000
KH5000 SECTOR HQ CENTRE
032106- A01	Employees Related Expenses	18,595,000	22,551,000	15,915,000
032106- A011	Pay	10,645,000	10,645,000	8,233,000
032106- A011-1	Pay of Officers	(7,448,000)	(7,448,000)	(6,032,000)
032106- A011-2	Pay of Other Staff	(3,197,000)	(3,197,000)	(2,201,000)
032106- A012	Allowances	7,950,000	11,906,000	7,682,000
032106- A012-1	Regular Allowances	(7,950,000)	(9,504,000)	(7,667,000)
032106- A012-2	Other Allowances (Excluding TA)		(2,402,000)	(15,000)
032106- A03	Operating Expenses	1,000,000	1,000,000	1,000,000
032106- A038	Travel & Transportation	1,000,000	1,000,000	1,000,000
Total- SECTOR HQ CENTRE		19,595,000	23,551,000	16,915,000
KM1205 KHURU	M MILITIA PARACHINAR KURAM AGENCY
032106- A01	Employees Related Expenses	2,203,195,000	2,697,876,000	2,832,940,000
032106- A011	Pay	1,231,089,000	1,222,919,000	1,525,467,000
032106- A011-1	Pay of Officers	(49,137,000)	(41,017,000)	(45,583,000)

Page 805

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011-2	Pay of Other Staff	(1,181,952,000)	(1,181,902,000)	(1,479,884,000)
032106- A012	Allowances	972,106,000	1,474,957,000	1,307,473,000
032106- A012-1	Regular Allowances	(969,135,000)	(1,139,910,000)	(1,304,502,000)
032106- A012-2	Other Allowances (Excluding TA)	(2,971,000)	(335,047,000)	(2,971,000)
032106- A03	Operating Expenses	19,364,000	876,747,000	10,755,000
032106- A032	Communications	392,000	706,000	392,000
032106- A033	Utilities	5,610,000	25,883,000	5,610,000
032106- A034	Occupancy Costs	935,000	4,514,000	935,000
032106- A038	Travel & Transportation	12,011,000	79,403,000	3,433,000
032106- A039	General	416,000	766,241,000	385,000
032106- A13	Repairs and Maintenance	451,000	451,000	451,000
032106- A130	Transport	280,000	280,000	280,000
032106- A131	Machinery and Equipment	171,000	171,000	171,000
Total- K A	HURUM MILITIA PARACHINAR KURAM GENCY	2,223,010,000	3,575,074,000	2,844,146,000
MA0060 D O F C	OGHI
032106- A01	Employees Related Expenses	823,030,000	1,016,142,000	950,530,000
032106- A011	Pay	382,020,000	432,145,000	402,520,000
032106- A011-1	Pay of Officers	(2,010,000)	(3,730,000)	(2,510,000)
032106- A011-2	Pay of Other Staff	(380,010,000)	(428,415,000)	(400,010,000)
032106- A012	Allowances	441,010,000	583,997,000	548,010,000
032106- A012-1	Regular Allowances	(440,080,000)	(581,367,000)	(547,080,000)
032106- A012-2	Other Allowances (Excluding TA)	(930,000)	(2,630,000)	(930,000)
032106- A03	Operating Expenses	15,921,000	27,217,000	18,410,000
032106- A032	Communications	266,000	408,000	340,000
032106- A033	Utilities	8,550,000	12,620,000	9,600,000
032106- A038	Travel & Transportation	5,160,000	7,729,000	6,030,000
032106- A039	General	1,945,000	6,460,000	2,440,000
032106- A04	Employees Retirement Benefits		880,000
032106- A041	Pension		880,000
032106- A05	Grants, Subsidies and Write off Loans		7,397,000
032106- A052	Grants Domestic		7,397,000
032106- A06	Transfers	180,000	180,000	280,000

Page 806

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES		DEMANDS 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, PESHAWAR
032106- A061	Scholarship	180,000	180,000	280,000
032106- A09	Physical Assets		60,000
032106- A092	Computer Equipment		60,000
032106- A13	Repairs and Maintenance	1,210,000	1,802,000	1,400,000
032106- A130	Transport	600,000	800,000	600,000
032106- A131	Machinery and Equipment	250,000	422,000	300,000
032106- A132	Furniture and Fixture	160,000	240,000	200,000
032106- A137	Computer Equipment	50,000	70,000	100,000
032106- A138	General	150,000	270,000	200,000
Total-	D O F C OGHI	840,341,000	1,053,678,000	970,620,000
MD0064 DOFC	MALAKAND AT BATKHELA
032106- A01	Employees Related Expenses	1,118,930,000	1,296,334,000	1,229,130,000
032106- A011	Pay	506,820,000	547,237,000	512,020,000
032106- A011-1	Pay of Officers	(1,810,000)	(2,027,000)	(2,010,000)
032106- A011-2	Pay of Other Staff	(505,010,000)	(545,210,000)	(510,010,000)
032106- A012	Allowances	612,110,000	749,097,000	717,110,000
032106- A012-1	Regular Allowances	(611,080,000)	(748,067,000)	(716,080,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,030,000)	(1,030,000)	(1,030,000)
032106- A03	Operating Expenses	15,541,000	27,996,000	18,090,000
032106- A032	Communications	266,000	421,000	340,000
032106- A033	Utilities	8,300,000	16,000,000	9,800,000
032106- A038	Travel & Transportation	5,020,000	7,570,000	5,560,000
032106- A039	General	1,955,000	4,005,000	2,390,000
032106- A05	Grants, Subsidies and Write off Loans		3,592,000
032106- A052	Grants Domestic		3,592,000
032106- A06	Transfers	180,000	180,000	280,000
032106- A061	Scholarship	180,000	180,000	280,000
032106- A13	Repairs and Maintenance	1,330,000	1,530,000	1,480,000
032106- A130	Transport	700,000	900,000	700,000
032106- A131	Machinery and Equipment	280,000	280,000	300,000
032106- A132	Furniture and Fixture	160,000	160,000	200,000
032106- A137	Computer Equipment	50,000	50,000	100,000
032106- A138	General	140,000	140,000	180,000
Total- DO	FC MALAKAND AT BATKHELA	1,135,981,000	1,329,632,000	1,248,980,000

Page 807

NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES		DEMAND	S FOR GRANTS
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, PESHAWAR

MG0020 COMDT MOHMAND RIFLES

032106- A01	Employees Related Expenses	2,960,800,000	3,936,143,000	3,909,232,000
032106- A011	Pay	1,624,002,000	1,624,002,000	2,063,636,000
032106- A011-1	Pay of Officers	(62,644,000)	(62,844,000)	(64,178,000)
032106- A011-2	Pay of Other Staff	(1,561,358,000)	(1,561,158,000)	(1,999,458,000)
032106- A012	Allowances	1,336,798,000	2,312,141,000	1,845,596,000
032106- A012-1	Regular Allowances	(1,333,317,000)	(1,768,322,000)	(1,838,791,000)
032106- A012-2	Other Allowances (Excluding TA)	(3,481,000)	(543,819,000)	(6,805,000)
032106- A03	Operating Expenses	36,720,000	211,059,000	100,795,000
032106- A032	Communications	625,000	870,000	635,000
032106- A033	Utilities	25,000,000	25,000,000	85,000,000
032106- A034	Occupancy Costs	1,600,000	4,000,000	5,900,000
032106- A038	Travel & Transportation	8,480,000	11,952,000	8,600,000
032106- A039	General	1,015,000	169,237,000	660,000
032106- A05	Grants, Subsidies and Write off Loans		74,500,000
032106- A052	Grants Domestic		74,500,000
032106- A06	Transfers		2,000,000
032106- A061	Scholarship		2,000,000
032106- A13	Repairs and Maintenance	1,540,000	2,930,000	3,412,000
032106- A130	Transport	1,390,000	2,780,000	2,962,000
032106- A131	Machinery and Equipment	150,000	150,000	450,000
Total- C	OMDT MOHMAND RIFLES	2,999,060,000	4,226,632,000	4,013,439,000
MW2023 COMD	T TOCHI SCOUTS
032106- A01	Employees Related Expenses	3,014,342,000	3,207,044,000	2,863,643,000
032106- A011	Pay	1,907,760,000	1,599,510,000	1,575,510,000
032106- A011-1	Pay of Officers	(52,059,000)	(43,859,000)	(48,073,000)
032106- A011-2	Pay of Other Staff	(1,855,701,000)	(1,555,651,000)	(1,527,437,000)
032106- A012	Allowances	1,106,582,000	1,607,534,000	1,288,133,000
032106- A012-1	Regular Allowances	(1,103,611,000)	(1,244,411,000)	(1,285,162,000)
032106- A012-2	Other Allowances (Excluding TA)	(2,971,000)	(363,123,000)	(2,971,000)
032106- A03	Operating Expenses	19,364,000	959,581,000	10,755,000
032106- A032	Communications	392,000	392,000	392,000

Page 808

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES		DEMANDS 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, PESHAWAR
032106- A033	Utilities	5,610,000	35,000,000	5,610,000
032106- A034	Occupancy Costs	935,000	5,944,000	935,000
032106- A038	Travel & Transportation	12,011,000	86,460,000	3,433,000
032106- A039	General	416,000	831,785,000	385,000
032106- A06	Transfers		3,600,000
032106- A061	Scholarship		3,600,000
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 TOCHI SCOUTS	3,034,157,000	4,170,676,000	2,874,849,000
MW2078 COMD	T SHAWAL RIFLES
032106- A01	Employees Related Expenses	2,349,574,000	2,908,872,000	3,131,288,000
032106- A011	Pay	1,340,728,000	1,333,578,000	1,740,707,000
032106- A011-1	Pay of Officers	(45,140,000)	(38,040,000)	(51,810,000)
032106- A011-2	Pay of Other Staff	(1,295,588,000)	(1,295,538,000)	(1,688,897,000)
032106- A012	Allowances	1,008,846,000	1,575,294,000	1,390,581,000
032106- A012-1	Regular Allowances	(1,005,875,000)	(1,207,125,000)	(1,387,610,000)
032106- A012-2	Other Allowances (Excluding TA)	(2,971,000)	(368,169,000)	(2,971,000)
032106- A03	Operating Expenses	19,364,000	924,735,000	10,755,000
032106- A032	Communications	392,000	392,000	392,000
032106- A033	Utilities	5,610,000	30,000,000	5,610,000
032106- A034	Occupancy Costs	935,000	5,344,000	935,000
032106- A038	Travel & Transportation	12,011,000	71,065,000	3,433,000
032106- A039	General	416,000	817,934,000	385,000
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	2,369,389,000	3,834,058,000	3,142,494,000
MW6000 COMM	ANDANT BHITTANI RIFLES
032106- A01	Employees Related Expenses	2,426,660,000	2,784,085,000	3,248,034,000
032106- A011	Pay	1,396,901,000	1,196,751,000	1,825,660,000
032106- A011-1	Pay of Officers	(50,719,000)	(50,619,000)	(56,339,000)
032106- A011-2	Pay of Other Staff	(1,346,182,000)	(1,146,132,000)	(1,769,321,000)

Page 809

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012	Allowances	1,029,759,000	1,587,334,000	1,422,374,000
032106- A012-1	Regular Allowances	(1,026,788,000)	(1,236,488,000)	(1,419,403,000)
032106- A012-2	Other Allowances (Excluding TA)	(2,971,000)	(350,846,000)	(2,971,000)
032106- A03	Operating Expenses	19,358,000	868,213,000	10,755,000
032106- A032	Communications	392,000	392,000	392,000
032106- A033	Utilities	5,610,000	2,010,000	5,610,000
032106- A034	Occupancy Costs	935,000	5,221,000	935,000
032106- A038	Travel & Transportation	12,011,000	65,429,000	3,433,000
032106- A039	General	410,000	795,161,000	385,000
032106- A06	Transfers		4,800,000
032106- A061	Scholarship		4,800,000
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		2,446,464,000	3,657,544,000	3,259,235,000
OI1117 COMMANDANT ORAKZAI SCOUTS (FRONTIER WAT		CH & WARD)
032106- A01	Employees Related Expenses	2,636,918,000	3,477,840,000	3,404,303,000
032106- A011	Pay	1,393,886,000	1,431,239,000	1,782,252,000
032106- A011-1	Pay of Officers	(55,873,000)	(55,873,000)	(58,744,000)
032106- A011-2	Pay of Other Staff	(1,338,013,000)	(1,375,366,000)	(1,723,508,000)
032106- A012	Allowances	1,243,032,000	2,046,601,000	1,622,051,000
032106- A012-1	Regular Allowances	(1,240,999,000)	(1,583,463,000)	(1,618,366,000)
032106- A012-2	Other Allowances (Excluding TA)	(2,033,000)	(463,138,000)	(3,685,000)
032106- A03	Operating Expenses	33,700,000	182,744,000	44,595,000
032106- A032	Communications	625,000	773,000	635,000
032106- A033	Utilities	25,000,000	25,000,000	31,000,000
032106- A034	Occupancy Costs	600,000	3,400,000	5,400,000
032106- A038	Travel & Transportation	6,800,000	10,967,000	7,100,000
032106- A039	General	675,000	142,604,000	460,000
032106- A04	Employees Retirement Benefits		264,000
032106- A041	Pension		264,000
032106- A05	Grants, Subsidies and Write off Loans		108,500,000
032106- A052	Grants Domestic		108,500,000

Page 810

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A06	Transfers		1,400,000
032106- A061	Scholarship		1,400,000
032106- A13	Repairs and Maintenance	1,260,000	2,370,000	4,244,000
032106- A130	Transport	1,110,000	2,220,000	2,194,000
032106- A131	Machinery and Equipment	150,000	150,000	2,050,000
Total- C (	OMMANDANT ORAKZAI SCOUTS FRONTIER WATCH & WARD)	2,671,878,000	3,773,118,000	3,453,142,000
PR0161 FRONTIER CORPS KPK PESHAWAR
032106- A01	Employees Related Expenses	4,822,631,000	725,755,000	5,161,142,000
032106- A011	Pay	309,798,000	309,798,000	348,252,000
032106- A011-1	Pay of Officers	(93,839,000)	(93,839,000)	(88,555,000)
032106- A011-2	Pay of Other Staff	(215,959,000)	(215,959,000)	(259,697,000)
032106- A012	Allowances	4,512,833,000	415,957,000	4,812,890,000
032106- A012-1	Regular Allowances	(252,809,000)	(333,983,000)	(333,612,000)
032106- A012-2	Other Allowances (Excluding TA)	(4,260,024,000)	(81,974,000)	(4,479,278,000)
032106- A03	Operating Expenses	10,337,065,000	9,511,170,000	12,113,750,000
032106- A032	Communications	8,104,000	5,911,000	8,120,000
032106- A033	Utilities	898,036,000	953,976,000	1,140,100,000
032106- A034	Occupancy Costs	29,550,000	19,680,000	16,100,000
032106- A038	Travel & Transportation	1,214,610,000	1,373,973,000	1,503,096,000
032106- A039	General	8,186,765,000	7,157,630,000	9,446,334,000
032106- A04	Employees Retirement Benefits	12,686,000	12,324,000	19,593,000
032106- A041	Pension	12,686,000	12,324,000	19,593,000
032106- A05	Grants, Subsidies and Write off Loans	515,100,000	25,723,000	661,000,000
032106- A052	Grants Domestic	515,100,000	25,723,000	661,000,000
032106- A06	Transfers	40,000,000	56,000,000	60,000,000
032106- A061	Scholarship	40,000,000	56,000,000	60,000,000
032106- A09	Physical Assets	795,570,000	1,035,122,000	1,545,300,000
032106- A092	Computer Equipment	6,000,000	4,130,000	4,300,000
032106- A094	Other Stores and Stocks	6,000,000	6,000,000	15,000,000
032106- A095	Purchase of Transport	330,000,000	32,817,000	600,000,000
032106- A096	Purchase of Plant and Machinery	230,000,000	476,449,000	430,000,000
032106- A097	Purchase of Furniture and Fixture	24,570,000	24,570,000	30,000,000

Page 811

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, PESHAWAR
032106- A098	Purchase of Other Assets	199,000,000	491,156,000	466,000,000
032106- A13	Repairs and Maintenance	210,150,000	243,466,000	315,500,000
032106- A130	Transport	190,000,000	222,813,000	290,000,000
032106- A131	Machinery and Equipment	19,150,000	19,150,000	23,000,000
032106- A132	Furniture and Fixture	1,000,000	1,000,000	2,000,000
032106- A137	Computer Equipment		503,000	500,000
Total-	FRONTIER CORPS KPK PESHAWAR	16,733,202,000	11,609,560,000	19,876,285,000
PR1068 FRONTIER CORPS KPK PESHAWAR(SOUTH)
032106- A01	Employees Related Expenses	3,858,446,000	1,397,242,000	4,096,818,000
032106- A012	Allowances	3,858,446,000	1,397,242,000	4,096,818,000
032106- A012-1	Regular Allowances		(500,000,000)
032106- A012-2	Other Allowances (Excluding TA)	(3,858,446,000)	(897,242,000)	(4,096,818,000)
032106- A03	Operating Expenses	9,925,124,000	138,418,000	12,669,869,000
032106- A032	Communications	4,378,000	835,000	3,910,000
032106- A033	Utilities	573,779,000	12,723,000	1,154,669,000
032106- A034	Occupancy Costs	67,448,000	15,857,000	94,248,000
032106- A038	Travel & Transportation	2,003,861,000	105,493,000	2,592,498,000
032106- A039	General	7,275,658,000	3,510,000	8,824,544,000
032106- A04	Employees Retirement Benefits	6,497,000	1,912,000	7,668,000
032106- A041	Pension	6,497,000	1,912,000	7,668,000
032106- A06	Transfers	3,004,000	4,000	10,000,000
032106- A061	Scholarship	3,004,000	4,000	10,000,000
032106- A09	Physical Assets	99,700,000	467,000	764,039,000
032106- A092	Computer Equipment	467,000	467,000	114,440,000
032106- A096	Purchase of Plant and Machinery			457,599,000
032106- A097	Purchase of Furniture and Fixture			32,000,000
032106- A098	Purchase of Other Assets	99,233,000		160,000,000
032106- A13	Repairs and Maintenance	53,684,000	4,574,000	168,022,000
032106- A130	Transport	41,673,000		110,223,000
032106- A131	Machinery and Equipment	1,431,000	1,265,000	6,228,000
032106- A132	Furniture and Fixture	10,518,000	3,247,000	50,518,000
032106- A137	Computer Equipment	62,000	62,000	1,053,000
Total-	FRONTIER CORPS KPK PESHAWAR(SOUTH)	13,946,455,000	1,542,617,000	17,716,416,000

Page 812

NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES		DEMAND	S FOR GRANTS
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, PESHAWAR

PR1339 BUILDINGS AND COMMUNICATIONS FRONTIER CONSTABULARY
032106- A13	Repairs and Maintenance	38,736,000	38,736,000	43,000,000
032106- A133	Buildings and Structure	38,736,000	38,736,000	43,000,000
Total- BUILDINGS AND COMMUNICATIONS FRONTIER CONSTABULARY		38,736,000	38,736,000	43,000,000
PR1341 DDO FOR COMMANDANT F CON PESHAWAR
032106- A01	Employees Related Expenses	2,225,341,000	952,099,000	4,417,147,000
032106- A011	Pay	683,121,000	384,570,000	2,430,020,000
032106- A011-1	Pay of Officers	(17,900,000)	(22,060,000)	(32,700,000)
032106- A011-2	Pay of Other Staff	(665,221,000)	(362,510,000)	(2,397,320,000)
032106- A012	Allowances	1,542,220,000	567,529,000	1,987,127,000
032106- A012-1	Regular Allowances	(1,522,470,000)	(556,129,000)	(1,964,277,000)
032106- A012-2	Other Allowances (Excluding TA)	(19,750,000)	(11,400,000)	(22,850,000)
032106- A03	Operating Expenses	664,065,000	468,430,000	557,355,000
032106- A031	Fees	1,000,000	360,000	800,000
032106- A032	Communications	4,710,000	4,397,000	5,120,000
032106- A033	Utilities	114,750,000	47,750,000	69,060,000
032106- A034	Occupancy Costs	600,000		330,000
032106- A036	Motor Vehicles	8,000,000	8,000,000	9,000,000
032106- A038	Travel & Transportation	159,500,000	67,114,000	128,510,000
032106- A039	General	375,505,000	340,809,000	344,535,000
032106- A04	Employees Retirement Benefits	25,100,000	4,562,000	21,600,000
032106- A041	Pension	25,100,000	4,562,000	21,600,000
032106- A05	Grants, Subsidies and Write off Loans	170,000,000	67,793,000	643,000,000
032106- A052	Grants Domestic	170,000,000	67,793,000	643,000,000
032106- A06	Transfers	4,180,000	15,189,000	9,280,000
032106- A061	Scholarship	4,180,000	15,189,000	9,280,000
032106- A09	Physical Assets	267,300,000	360,442,000	330,057,000
032106- A092	Computer Equipment	1,700,000	1,640,000	2,240,000
032106- A095	Purchase of Transport	100,000		73,817,000
032106- A096	Purchase of Plant and Machinery	5,000,000
032106- A097	Purchase of Furniture and Fixture	5,000,000	3,600,000	8,000,000

Page 813

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES		DEMANDS 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, PESHAWAR
032106- A098	Purchase of Other Assets	255,500,000	355,202,000	246,000,000
032106- A13	Repairs and Maintenance	135,660,000	124,429,000	149,342,000
032106- A130	Transport	39,900,000	35,670,000	69,900,000
032106- A131	Machinery and Equipment	56,050,000	52,489,000	46,782,000
032106- A132	Furniture and Fixture	27,640,000	25,360,000	21,700,000
032106- A137	Computer Equipment	2,150,000	1,890,000	2,580,000
032106- A138	General	9,920,000	9,020,000	8,380,000
Total- P	DDO FOR COMMANDANT F CON ESHAWAR	3,491,646,000	1,992,944,000	6,127,781,000
PR1342 D O F C	SHABQADAR
032106- A01	Employees Related Expenses	1,291,485,000	1,496,169,000	1,446,165,000
032106- A011	Pay	603,710,000	641,745,000	605,160,000
032106- A011-1	Pay of Officers	(3,610,000)	(5,528,000)	(5,010,000)
032106- A011-2	Pay of Other Staff	(600,100,000)	(636,217,000)	(600,150,000)
032106- A012	Allowances	687,775,000	854,424,000	841,005,000
032106- A012-1	Regular Allowances	(686,600,000)	(852,749,000)	(839,830,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,175,000)	(1,675,000)	(1,175,000)
032106- A03	Operating Expenses	17,166,000	30,203,000	20,230,000
032106- A032	Communications	336,000	430,000	390,000
032106- A033	Utilities	8,200,000	9,250,000	8,700,000
032106- A038	Travel & Transportation	6,040,000	11,503,000	7,910,000
032106- A039	General	2,590,000	9,020,000	3,230,000
032106- A05	Grants, Subsidies and Write off Loans		5,040,000
032106- A052	Grants Domestic		5,040,000
032106- A06	Transfers	200,000	200,000	300,000
032106- A061	Scholarship	200,000	200,000	300,000
032106- A09	Physical Assets		2,645,000
032106- A098	Purchase of Other Assets		2,645,000
032106- A13	Repairs and Maintenance	1,690,000	3,510,000	1,920,000
032106- A130	Transport	900,000	1,300,000	900,000
032106- A131	Machinery and Equipment	320,000	1,170,000	370,000
032106- A132	Furniture and Fixture	220,000	670,000	300,000
032106- A137	Computer Equipment	50,000	70,000	100,000

Page 814

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, PESHAWAR	Rs
032106- A138	General	200,000	300,000	250,000
Total-	D O F C SHABQADAR	1,310,541,000	1,537,767,000	1,468,615,000
PR1343 D O F C	PESHAWAR AT BARA
032106- A01	Employees Related Expenses	1,435,210,000	1,726,990,000	1,609,270,000
032106- A011	Pay	648,070,000	743,303,000	657,090,000
032106- A011-1	Pay of Officers	(3,010,000)	(7,195,000)	(7,010,000)
032106- A011-2	Pay of Other Staff	(645,060,000)	(736,108,000)	(650,080,000)
032106- A012	Allowances	787,140,000	983,687,000	952,180,000
032106- A012-1	Regular Allowances	(786,080,000)	(982,627,000)	(951,120,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,060,000)	(1,060,000)	(1,060,000)
032106- A03	Operating Expenses	19,581,000	28,617,000	22,520,000
032106- A032	Communications	206,000	206,000	210,000
032106- A033	Utilities	12,060,000	18,810,000	13,080,000
032106- A038	Travel & Transportation	5,240,000	6,860,000	6,710,000
032106- A039	General	2,075,000	2,741,000	2,520,000
032106- A04	Employees Retirement Benefits		763,000
032106- A041	Pension		763,000
032106- A05	Grants, Subsidies and Write off Loans		1,715,000
032106- A052	Grants Domestic		1,715,000
032106- A06	Transfers	200,000	200,000	300,000
032106- A061	Scholarship	200,000	200,000	300,000
032106- A09	Physical Assets		600,000
032106- A097	Purchase of Furniture and Fixture		600,000
032106- A13	Repairs and Maintenance	1,410,000	1,989,000	1,600,000
032106- A130	Transport	800,000	1,100,000	800,000
032106- A131	Machinery and Equipment	250,000	300,000	300,000
032106- A132	Furniture and Fixture	160,000	339,000	200,000
032106- A137	Computer Equipment	50,000	50,000	100,000
032106- A138	General	150,000	200,000	200,000
Total-	D O F C PESHAWAR AT BARA	1,456,401,000	1,760,874,000	1,633,690,000
PR1344 D O F C	HAYATABAD
032106- A01	Employees Related Expenses	1,503,635,000	1,828,496,000	1,712,965,000
032106- A011	Pay	682,270,000	775,660,000	703,590,000

Page 815

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011-1	Pay of Officers	(2,210,000)	(3,570,000)	(3,510,000)
032106- A011-2	Pay of Other Staff	(680,060,000)	(772,090,000)	(700,080,000)
032106- A012	Allowances	821,365,000	1,052,836,000	1,009,375,000
032106- A012-1	Regular Allowances	(820,190,000)	(1,049,641,000)	(1,008,200,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,175,000)	(3,195,000)	(1,175,000)
032106- A03	Operating Expenses	24,846,000	36,355,000	29,560,000
032106- A032	Communications	386,000	431,000	440,000
032106- A033	Utilities	17,000,000	22,850,000	19,500,000
032106- A038	Travel & Transportation	5,240,000	7,221,000	6,910,000
032106- A039	General	2,220,000	5,853,000	2,710,000
032106- A04	Employees Retirement Benefits		1,444,000
032106- A041	Pension		1,444,000
032106- A05	Grants, Subsidies and Write off Loans		5,967,000
032106- A052	Grants Domestic		5,967,000
032106- A06	Transfers	200,000	200,000	300,000
032106- A061	Scholarship	200,000	200,000	300,000
032106- A13	Repairs and Maintenance	1,410,000	2,575,000	1,600,000
032106- A130	Transport	800,000	1,150,000	800,000
032106- A131	Machinery and Equipment	250,000	650,000	300,000
032106- A132	Furniture and Fixture	160,000	510,000	200,000
032106- A137	Computer Equipment	50,000	65,000	100,000
032106- A138	General	150,000	200,000	200,000
Total- D	O F C HAYATABAD	1,530,091,000	1,875,037,000	1,744,425,000
SW0094 DOFC S	WAT
032106- A01	Employees Related Expenses	1,101,380,000	1,360,488,000	1,251,530,000
032106- A011	Pay	492,020,000	566,155,000	502,220,000
032106- A011-1	Pay of Officers	(2,010,000)	(2,375,000)	(2,210,000)
032106- A011-2	Pay of Other Staff	(490,010,000)	(563,780,000)	(500,010,000)
032106- A012	Allowances	609,360,000	794,333,000	749,310,000
032106- A012-1	Regular Allowances	(608,230,000)	(790,673,000)	(748,180,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,130,000)	(3,660,000)	(1,130,000)
032106- A03	Operating Expenses	18,976,000	31,283,000	20,550,000
032106- A032	Communications	266,000	506,000	390,000

Page 816

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES		DEMANDS 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, PESHAWAR
032106- A033	Utilities	11,400,000	14,400,000	11,400,000
032106- A038	Travel & Transportation	5,240,000	7,950,000	6,110,000
032106- A039	General	2,070,000	8,427,000	2,650,000
032106- A05	Grants, Subsidies and Write off Loans		6,826,000
032106- A052	Grants Domestic		6,826,000
032106- A06	Transfers	200,000	700,000	300,000
032106- A061	Scholarship	200,000	700,000	300,000
032106- A09	Physical Assets		800,000
032106- A097	Purchase of Furniture and Fixture		800,000
032106- A13	Repairs and Maintenance	1,360,000	2,380,000	1,550,000
032106- A130	Transport	700,000	950,000	700,000
032106- A131	Machinery and Equipment	300,000	700,000	350,000
032106- A132	Furniture and Fixture	160,000	410,000	200,000
032106- A137	Computer Equipment	50,000	80,000	100,000
032106- A138	General	150,000	240,000	200,000
Total-	DOFC SWAT	1,121,916,000	1,402,477,000	1,273,930,000
TK0079 DOFC M	ANZAI
032106- A01	Employees Related Expenses	912,475,000	1,160,668,000	1,044,175,000
032106- A011	Pay	426,520,000	485,188,000	442,220,000
032106- A011-1	Pay of Officers	(1,510,000)	(2,354,000)	(2,210,000)
032106- A011-2	Pay of Other Staff	(425,010,000)	(482,834,000)	(440,010,000)
032106- A012	Allowances	485,955,000	675,480,000	601,955,000
032106- A012-1	Regular Allowances	(485,075,000)	(674,300,000)	(601,075,000)
032106- A012-2	Other Allowances (Excluding TA)	(880,000)	(1,180,000)	(880,000)
032106- A03	Operating Expenses	9,171,000	13,461,000	11,180,000
032106- A032	Communications	196,000	218,000	200,000
032106- A033	Utilities	3,060,000	4,380,000	3,580,000
032106- A038	Travel & Transportation	3,990,000	5,830,000	5,030,000
032106- A039	General	1,925,000	3,033,000	2,370,000
032106- A05	Grants, Subsidies and Write off Loans		5,000,000
032106- A052	Grants Domestic		5,000,000
032106- A06	Transfers	180,000	180,000	280,000
032106- A061	Scholarship	180,000	180,000	280,000

Page 817

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A13	Repairs and Maintenance	1,180,000	2,089,000	1,370,000
032106- A130	Transport	600,000	850,000	600,000
032106- A131	Machinery and Equipment	250,000	619,000	300,000
032106- A132	Furniture and Fixture	160,000	340,000	200,000
032106- A137	Computer Equipment	50,000	70,000	100,000
032106- A138	General	120,000	210,000	170,000
Total-	DOFC MANZAI	923,006,000	1,181,398,000	1,057,005,000
TK0080 DOFC TANK
032106- A01	Employees Related Expenses	731,175,000	919,122,000	861,275,000
032106- A011	Pay	340,220,000	388,045,000	372,320,000
032106- A011-1	Pay of Officers	(2,210,000)	(2,525,000)	(2,310,000)
032106- A011-2	Pay of Other Staff	(338,010,000)	(385,520,000)	(370,010,000)
032106- A012	Allowances	390,955,000	531,077,000	488,955,000
032106- A012-1	Regular Allowances	(390,075,000)	(530,207,000)	(488,075,000)
032106- A012-2	Other Allowances (Excluding TA)	(880,000)	(870,000)	(880,000)
032106- A03	Operating Expenses	7,891,000	8,218,000	8,190,000
032106- A032	Communications	196,000	273,000	260,000
032106- A033	Utilities	1,860,000	1,160,000	1,580,000
032106- A038	Travel & Transportation	3,760,000	3,790,000	3,830,000
032106- A039	General	2,075,000	2,995,000	2,520,000
032106- A05	Grants, Subsidies and Write off Loans		6,049,000
032106- A052	Grants Domestic		6,049,000
032106- A06	Transfers	180,000	180,000	280,000
032106- A061	Scholarship	180,000	180,000	280,000
032106- A13	Repairs and Maintenance	1,160,000	1,560,000	1,370,000
032106- A130	Transport	600,000	900,000	600,000
032106- A131	Machinery and Equipment	250,000	300,000	300,000
032106- A132	Furniture and Fixture	140,000	190,000	200,000
032106- A137	Computer Equipment	50,000	50,000	100,000
032106- A138	General	120,000	120,000	170,000
Total-	DOFC TANK	740,406,000	935,129,000	871,115,000
TW0071 COMMANDER PREGHAR SCOUTS AT TANK (SW AGENCY)
032106- A01	Employees Related Expenses		2,847,048,000	2,734,437,000

Page 818

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES		DEMANDS 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, PESHAWAR
032106- A011	Pay		1,247,885,000	1,492,670,000
032106- A011-1	Pay of Officers		(47,220,000)	(42,150,000)
032106- A011-2	Pay of Other Staff		(1,200,665,000)	(1,450,520,000)
032106- A012	Allowances		1,599,163,000	1,241,767,000
032106- A012-1	Regular Allowances		(1,247,020,000)	(1,238,823,000)
032106- A012-2	Other Allowances (Excluding TA)		(352,143,000)	(2,944,000)
032106- A03	Operating Expenses		664,938,000	10,407,000
032106- A032	Communications		352,000	152,000
032106- A033	Utilities		5,610,000	5,610,000
032106- A034	Occupancy Costs		6,500,000	935,000
032106- A038	Travel & Transportation		69,186,000	3,433,000
032106- A039	General		583,290,000	277,000
032106- A13	Repairs and Maintenance		446,000	446,000
032106- A130	Transport		280,000	280,000
032106- A131	Machinery and Equipment		166,000	166,000
Total- COMMANDER PREGHAR SCOUTS AT TANK (SW AGENCY)			3,512,432,000	2,745,290,000
TW2000 COMDR	SEC HQ SOUTH
032106- A01	Employees Related Expenses	30,634,000	35,617,000	32,818,000
032106- A011	Pay	17,555,000	17,555,000	14,847,000
032106- A011-1	Pay of Officers	(11,328,000)	(11,328,000)	(7,730,000)
032106- A011-2	Pay of Other Staff	(6,227,000)	(6,227,000)	(7,117,000)
032106- A012	Allowances	13,079,000	18,062,000	17,971,000
032106- A012-1	Regular Allowances	(11,739,000)	(12,739,000)	(16,631,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,340,000)	(5,323,000)	(1,340,000)
032106- A03	Operating Expenses	3,314,000	25,364,000	1,391,000
032106- A032	Communications	139,000	139,000	139,000
032106- A033	Utilities	350,000	20,000,000	350,000
032106- A034	Occupancy Costs	426,000	2,126,000	426,000
032106- A038	Travel & Transportation	2,229,000	2,929,000	306,000
032106- A039	General	170,000	170,000	170,000
032106- A13	Repairs and Maintenance	227,000	227,000	227,000
032106- A130	Transport	175,000	175,000	175,000

Page 819

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, PESHAWAR	Rs
032106- A131	Machinery and Equipment	52,000	52,000	52,000
Total- C	OMDR SEC HQ SOUTH	34,175,000	61,208,000	34,436,000
TW2043 COMDT	SOUTH WAZIRISTAN SCOUTS
032106- A01	Employees Related Expenses	2,715,972,000	3,001,827,000	2,806,545,000
032106- A011	Pay	1,580,045,000	1,374,550,000	1,754,433,000
032106- A011-1	Pay of Officers	(62,340,000)	(57,140,000)	(58,870,000)
032106- A011-2	Pay of Other Staff	(1,517,705,000)	(1,317,410,000)	(1,695,563,000)
032106- A012	Allowances	1,135,927,000	1,627,277,000	1,052,112,000
032106- A012-1	Regular Allowances	(1,132,956,000)	(1,238,711,000)	(1,049,141,000)
032106- A012-2	Other Allowances (Excluding TA)	(2,971,000)	(388,566,000)	(2,971,000)
032106- A03	Operating Expenses	19,364,000	1,121,969,000	10,755,000
032106- A032	Communications	392,000	392,000	392,000
032106- A033	Utilities	5,610,000	8,610,000	5,610,000
032106- A034	Occupancy Costs	935,000	5,813,000	935,000
032106- A038	Travel & Transportation	12,011,000	82,883,000	3,433,000
032106- A039	General	416,000	1,024,271,000	385,000
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	2,735,787,000	4,124,247,000	2,817,751,000
TW2081 COMDT	KHATAK SCOUTS
032106- A01	Employees Related Expenses	4,079,293,000	3,949,034,000	3,369,091,000
032106- A011	Pay	2,492,226,000	1,981,946,000	1,793,080,000
032106- A011-1	Pay of Officers	(84,320,000)	(74,120,000)	(51,550,000)
032106- A011-2	Pay of Other Staff	(2,407,906,000)	(1,907,826,000)	(1,741,530,000)
032106- A012	Allowances	1,587,067,000	1,967,088,000	1,576,011,000
032106- A012-1	Regular Allowances	(1,584,096,000)	(1,582,806,000)	(1,573,040,000)
032106- A012-2	Other Allowances (Excluding TA)	(2,971,000)	(384,282,000)	(2,971,000)
032106- A03	Operating Expenses	19,358,000	1,037,104,000	10,755,000
032106- A032	Communications	392,000	992,000	392,000
032106- A033	Utilities	5,610,000	21,125,000	5,610,000
032106- A034	Occupancy Costs	935,000	8,944,000	935,000
032106- A038	Travel & Transportation	12,011,000	78,935,000	3,433,000

Page 820

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMA 2024-2025 Revised Estimate	NDS FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A039	General	410,000	927,108,000	385,000
032106- A06	Transfers		2,400,000
032106- A061	Scholarship		2,400,000
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-	COMDT KHATAK SCOUTS	4,099,088,000	4,988,975,000	3,380,283,000
032106	Total- Frontier Watch and Ward	91,416,827,000	100,558,846,000	116,287,664,000
032111 TRAINING :
KH1006 TRAINING CENTER FC KPK
032111- A01	Employees Related Expenses	62,020,000	69,792,000	82,277,000
032111- A011	Pay	30,070,000	30,070,000	38,932,000
032111- A011-1	Pay of Officers	(8,265,000)	(8,265,000)	(25,200,000)
032111- A011-2	Pay of Other Staff	(21,805,000)	(21,805,000)	(13,732,000)
032111- A012	Allowances	31,950,000	39,722,000	43,345,000
032111- A012-1	Regular Allowances	(24,257,000)	(32,029,000)	(35,460,000)
032111- A012-2	Other Allowances (Excluding TA)	(7,693,000)	(7,693,000)	(7,885,000)
032111- A03	Operating Expenses	108,540,000	200,267,000	261,801,000
032111- A032	Communications	319,000	419,000	520,000
032111- A033	Utilities	100,000,000	100,000,000	250,000,000
032111- A034	Occupancy Costs	300,000	1,000,000	800,000
032111- A038	Travel & Transportation	1,450,000	2,350,000	2,170,000
032111- A039	General	6,471,000	96,498,000	8,311,000
032111- A09	Physical Assets	120,000	120,000	140,000
032111- A096	Purchase of Plant and Machinery	60,000	60,000	70,000
032111- A098	Purchase of Other Assets	60,000	60,000	70,000
032111- A13	Repairs and Maintenance	1,340,000	1,340,000	2,059,000
032111- A130	Transport	1,000,000	1,000,000	1,649,000
032111- A131	Machinery and Equipment	150,000	150,000	200,000
032111- A132	Furniture and Fixture	120,000	120,000	130,000
032111- A137	Computer Equipment	70,000	70,000	80,000
Total-	TRAINING CENTER FC KPK	172,020,000	271,519,000	346,277,000

Page 821

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMA 2024-2025 Revised Estimate	NDS FOR GRANTS 2025-2026 Budget Estimate
MW0123 TAINT	ACCOUNTANT GENERAL PAKISTAN R ING CENTRE FC KP(SOUTH) MIRANSHAH	Rs EVENUES SUB-OF	Rs FICE, PESHAWAR	Rs
032111- A01	Employees Related Expenses	29,749,000	38,072,000	35,886,000
032111- A011	Pay	16,370,000	16,370,000	17,771,000
032111- A011-1	Pay of Officers	(7,298,000)	(7,298,000)	(8,098,000)
032111- A011-2	Pay of Other Staff	(9,072,000)	(9,072,000)	(9,673,000)
032111- A012	Allowances	13,379,000	21,702,000	18,115,000
032111- A012-1	Regular Allowances	(12,039,000)	(15,460,000)	(16,775,000)
032111- A012-2	Other Allowances (Excluding TA)	(1,340,000)	(6,242,000)	(1,340,000)
032111- A03	Operating Expenses	55,562,000	267,978,000	84,141,000
032111- A032	Communications	109,000	109,000	109,000
032111- A033	Utilities	1,870,000	1,870,000	1,870,000
032111- A034	Occupancy Costs		3,450,000
032111- A038	Travel & Transportation	14,819,000	18,585,000	794,000
032111- A039	General	38,764,000	243,964,000	81,368,000
032111- A09	Physical Assets	560,000	560,000	560,000
032111- A092	Computer Equipment	560,000	560,000	560,000
032111- A13	Repairs and Maintenance	794,000	794,000	794,000
032111- A130	Transport	187,000	187,000	187,000
032111- A131	Machinery and Equipment	93,000	93,000	93,000
032111- A132	Furniture and Fixture	467,000	467,000	467,000
032111- A137	Computer Equipment	47,000	47,000	47,000
Total-	TAINTING CENTRE FC KP(SOUTH) MIRANSHAH	86,665,000	307,404,000	121,381,000
032111	Total- TRAINING	258,685,000	578,923,000	467,658,000
0321	Total- Police	91,675,512,000	101,137,769,000	116,755,322,000
032	Total- Police	91,675,512,000	101,137,769,000	116,755,322,000
03	Total- Public Order And Safety Affairs	91,675,512,000	101,137,769,000	116,755,322,000

07 Health:

074 Public	Health Services:

0741 Public Health Services: 074120 Others(other health facilities & prevent : BU0222 MEDICAL ESTABLISHMENT SECTOR COMMANDER SECTOR HQ SOUTH WEST BANNU

074120- A03	Operating Expenses	93,000	93,000	100,000
074120- A039	General	93,000	93,000	100,000
Total-	MEDICAL ESTABLISHMENT SECTOR	93,000	93,000	100,000
	COMMANDER SECTOR HQ SOUTH WEST BANNU

Page 822

NO. 064.- FC2	1C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
DI0176 MEDIC	ACCOUNTANT GENERAL PAKISTAN REV AL ESTABLISHMENT (HQ FRONTIER CORPS KP	ENUES SUB-OFFICE, (SOUTH)DI KHAN	PESHAWAR
074120- A03	Operating Expenses	7,744,000	7,744,000	7,768,000
074120- A039	General	7,744,000	7,744,000	7,768,000
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	8,003,000
	FRONTIER CORPS KP(SOUTH)DI KHAN
HG0042 MEDICAL ESTABLISHMENT COMMANDAT THALL SCOUTS
074120- A03	Operating Expenses	654,000	654,000	800,000
074120- A039	General	654,000	654,000	800,000
Total-	MEDICAL ESTABLISHMENT COMMANDAT THALL SCOUTS	654,000	654,000	800,000
KM0129 MEDICAL ESTABLISHMENT COMMANDANT KHURRUI		M AGENCY
074120- A03	Operating Expenses	654,000	654,000	800,000
074120- A039	General	654,000	654,000	800,000
Total-	MEDICAL ESTABLISHMENT	654,000	654,000	800,000
	COMMANDANT KHURRUIM AGENCY
MW0124 MEDI	CAL ESTABLISHMENT COMMANDANT SHAWAL	RIFLES
074120- A03	Operating Expenses	654,000	654,000	800,000
074120- A039	General	654,000	654,000	800,000
Total-	MEDICAL ESTABLISHMENT	654,000	654,000	800,000
	COMMANDANT SHAWAL RIFLES
MW0125 MEDICAL BUDGET BHITTANI RIFLES (HQ FRONTIER		CORPS KP(SOUTH)
074120- A03	Operating Expenses	654,000	654,000	800,000
074120- A039	General	654,000	654,000	800,000
Total-	MEDICAL BUDGET BHITTANI RIFLES	654,000	654,000	800,000
	(HQ FRONTIER CORPS KP(SOUTH)
MW0127 MEDICAL ESTABLISHMENT COMMANDANT TOCHI SCOUTS
074120- A03	Operating Expenses	654,000	654,000	800,000
074120- A039	General	654,000	654,000	800,000
Total-	MEDICAL ESTABLISHMENT	654,000	654,000	800,000
	COMMANDANT TOCHI SCOUTS
PR0162 MEDICAL ESTABLISHMENT (HQ FRONTIER CROPS K		PK
074120- A03	Operating Expenses	10,300,000	10,850,000	20,400,000
074120- A039	General	10,300,000	10,850,000	20,400,000
074120- A09	Physical Assets	5,000,000	5,000,000	13,500,000
074120- A094	Other Stores and Stocks	5,000,000	5,000,000	12,000,000
074120- A097	Purchase of Furniture and Fixture			1,500,000

Page 823

NO. 064.- FC2	1C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
074120- A13	Repairs and Maintenance	550,000		4,000,000
074120- A131	Machinery and Equipment			2,500,000
074120- A132	Furniture and Fixture	550,000		1,500,000
Total-	MEDICAL ESTABLISHMENT (HQ FRONTIER CROPS KPK	15,850,000	15,850,000	37,900,000
PR3120 MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS		KP(SOUTH)
074120- A03	Operating Expenses	5,514,000	1,930,000	24,676,000
074120- A039	General	5,514,000	1,930,000	24,676,000
074120- A09	Physical Assets	6,077,000	2,127,000	38,000,000
074120- A094	Other Stores and Stocks	6,077,000	2,127,000	38,000,000
Total-	MEDICAL ESTABLISHMENT (HQ	11,591,000	4,057,000	62,676,000
	FRONTIER CORPS KP(SOUTH)
TW0111 MEDI	CAL ESTABLISHMENT COMMANDANT KHATT	AK SCOUTS TANK
074120- A03	Operating Expenses	654,000	654,000	800,000
074120- A039	General	654,000	654,000	800,000
Total-	MEDICAL ESTABLISHMENT	654,000	654,000	800,000
	COMMANDANT KHATTAK SCOUTS
TW0112 MEDI	TANK CAL ESTABLISHMENT SECTOR COMMANDER	SECTOR HQ SOUTH
074120- A03	Operating Expenses	93,000	93,000	100,000
074120- A039	General	93,000	93,000	100,000
Total-	MEDICAL ESTABLISHMENT SECTOR	93,000	93,000	100,000
TW0113 MEDI	COMMANDER SECTOR HQ SOUTH CAL ESTABLISHMENT COMMANDANT SOUTH	WAZIRISTAN SCOUTS TANK
074120- A03	Operating Expenses	654,000	654,000	800,000
074120- A039	General	654,000	654,000	800,000
Total-	MEDICAL ESTABLISHMENT COMMANDANT SOUTH WAZIRISTAN SCOUTS TANK	654,000	654,000	800,000
074120	Total- Others(other health facilities & prevent	40,184,000	32,650,000	114,379,000
0741	Total- Public Health Services	40,184,000	32,650,000	114,379,000
074	Total- Public Health Services	40,184,000	32,650,000	114,379,000
07	Total- Health	40,184,000	32,650,000	114,379,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	91,715,696,000	101,170,419,000	116,869,701,000

Page 824

NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	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 :
KA329	6 PAKISTAN RANGERS (SINDH) KARACHI
032105	- A01	Employees Related Expenses	17,729,696,000	20,048,456,000	22,329,357,000
032105	- A011	Pay	9,086,966,000	9,086,966,000	11,741,401,000
032105	- A011-1	Pay of Officers	(718,270,000)	(718,270,000)	(823,311,000)
032105	- A011-2	Pay of Other Staff	(8,368,696,000)	(8,368,696,000)	(10,918,090,000)
032105	- A012	Allowances	8,642,730,000	10,961,490,000	10,587,956,000
032105	- A012-1	Regular Allowances	(8,490,320,000)	(10,809,080,000)	(10,437,552,000)
032105	- A012-2	Other Allowances (Excluding TA)	(152,410,000)	(152,410,000)	(150,404,000)
032105	- A03	Operating Expenses	920,068,000	1,075,086,000	1,242,599,000
032105	- A032	Communications	1,758,000	2,350,000	2,598,000
032105	- A033	Utilities	55,490,000	46,500,000	62,080,000
032105	- A034	Occupancy Costs	32,514,000	40,000,000	44,426,000
032105	- A038	Travel & Transportation	379,940,000	421,444,000	523,195,000
032105	- A039	General	450,366,000	564,792,000	610,300,000
032105	- A04	Employees Retirement Benefits	87,858,000	87,858,000	126,433,000
032105	- A041	Pension	87,858,000	87,858,000	126,433,000
032105	- A05	Grants, Subsidies and Write off Loans	206,350,000	258,350,000	292,400,000
032105	- A052	Grants Domestic	206,350,000	258,350,000	292,400,000
032105	- A09	Physical Assets	226,954,000	151,436,000	323,391,000
032105	- A096	Purchase of Plant and Machinery	79,771,000	71,821,000	71,320,000
032105	- A097	Purchase of Furniture and Fixture	75,613,000	4,257,000	84,639,000
032105	- A098	Purchase of Other Assets	71,570,000	75,358,000	167,432,000
032105	- A13	Repairs and Maintenance	189,675,000	154,076,000	183,277,000
032105	- A130	Transport	183,375,000	145,776,000	175,100,000
032105	- A131	Machinery and Equipment	4,300,000	6,300,000	5,937,000
032105	- A137	Computer Equipment	2,000,000	2,000,000	2,240,000
	Total-	PAKISTAN RANGERS (SINDH) KARACHI	19,360,601,000	21,775,262,000	24,497,457,000
0	32105	Total- Provincial Border Forces	19,360,601,000	21,775,262,000	24,497,457,000

Page 825

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
032107 Coast G	ACCOUNTANT GENERAL PAKISTAN R aurds :	EVENUES SUB-OFFICE, KARACHI
KA3295 PAKISTAN COAST GUARDS KARACHI
032107- A01	Employees Related Expenses	4,227,564,000	4,396,040,000	5,324,332,000
032107- A011	Pay	1,600,464,000	1,600,464,000	2,156,170,000
032107- A011-1	Pay of Officers	(99,687,000)	(99,687,000)	(101,810,000)
032107- A011-2	Pay of Other Staff	(1,500,777,000)	(1,500,777,000)	(2,054,360,000)
032107- A012	Allowances	2,627,100,000	2,795,576,000	3,168,162,000
032107- A012-1	Regular Allowances	(2,509,010,000)	(2,657,486,000)	(2,999,072,000)
032107- A012-2	Other Allowances (Excluding TA)	(118,090,000)	(138,090,000)	(169,090,000)
032107- A03	Operating Expenses	1,353,910,000	2,546,353,000	1,685,515,000
032107- A032	Communications	2,875,000	2,845,000	2,875,000
032107- A033	Utilities	197,500,000	217,500,000	233,500,000
032107- A034	Occupancy Costs	680,000	433,000	1,030,000
032107- A038	Travel & Transportation	750,540,000	1,930,602,000	1,041,690,000
032107- A039	General	402,315,000	394,973,000	406,420,000
032107- A04	Employees Retirement Benefits	40,000,000	39,940,000	50,000,000
032107- A041	Pension	40,000,000	39,940,000	50,000,000
032107- A05	Grants, Subsidies and Write off Loans	25,900,000	34,127,000	18,897,000
032107- A052	Grants Domestic	25,900,000	34,127,000	18,897,000
032107- A06	Transfers	30,000		30,000
032107- A061	Scholarship	30,000		30,000
032107- A09	Physical Assets	1,026,160,000	333,748,000	1,540,192,000
032107- A091	Purchase of Building	30,000		30,000
032107- A092	Computer Equipment	30,000		30,000
032107- A094	Other Stores and Stocks	7,000,000	7,000,000	7,000,000
032107- A095	Purchase of Transport	678,075,000		1,206,512,000
032107- A096	Purchase of Plant and Machinery	30,000		30,000
032107- A097	Purchase of Furniture and Fixture	30,000		30,000
032107- A098	Purchase of Other Assets	340,965,000	326,748,000	326,560,000
032107- A13	Repairs and Maintenance	54,000,000	54,000,000	84,000,000
032107- A130	Transport	50,000,000	50,000,000	80,000,000
032107- A131	Machinery and Equipment	2,000,000	2,000,000	2,000,000
032107- A132	Furniture and Fixture	2,000,000	2,000,000	2,000,000

Page 826

NO. 064.- FC21C07 C	OMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN R	2024-2025 Budget Estimate Rs EVENUES SUB-O	DEMAN 2024-2025 Revised Estimate Rs FFICE, KARACHI	DS FOR GRANTS 2025-2026 Budget Estimate Rs
Total- PAKISTAN COAST GUARDS KARACHI		6,727,564,000	7,404,208,000	8,702,966,000
032107 Total-	Coast Gaurds	6,727,564,000	7,404,208,000	8,702,966,000
0321 Total-	Police	26,088,165,000	29,179,470,000	33,200,423,000
032 Total-	Police	26,088,165,000	29,179,470,000	33,200,423,000
03 Total-	Public Order And Safety Affairs	26,088,165,000	29,179,470,000	33,200,423,000
Total-	ACCOUNTANT GENERAL	26,088,165,000	29,179,470,000	33,200,423,000
	PAKISTAN REVENUES SUB-OFFICE, KARACHI

Page 827

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-O	Rs FFICE, QUETTA	Rs
03 Public	Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontie AW0007 108 - W	r Watch and Ward : ING -COMMAND AWARAN
032106- A03	Operating Expenses	3,555,000	752,000	1,465,000
032106- A032	Communications	465,000	162,000	515,000
032106- A033	Utilities	2,500,000
032106- A039	General	590,000	590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	108 - WING -COMMAND AWARAN	3,600,000	797,000	1,515,000
AW0073 109 WING COMMAND AWARAN
032106- A03	Operating Expenses	1,055,000	1,040,000	1,465,000
032106- A032	Communications	465,000	450,000	515,000
032106- A039	General	590,000	590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	109 WING COMMAND AWARAN	1,100,000	1,085,000	1,515,000
CN0002 COMM	ANDANT CHAMAN SCOUTS
032106- A01	Employees Related Expenses	3,910,000	3,124,000	3,588,000
032106- A011	Pay	2,000,000	1,500,000	1,500,000
032106- A011-2	Pay of Other Staff	(2,000,000)	(1,500,000)	(1,500,000)
032106- A012	Allowances	1,910,000	1,624,000	2,088,000
032106- A012-1	Regular Allowances	(1,910,000)	(1,624,000)	(2,088,000)
Total-	COMMANDANT CHAMAN SCOUTS	3,910,000	3,124,000	3,588,000
CN0003 COMM	ANDANT CHAMAN OTHER HEALTH STAFF
032106- A01	Employees Related Expenses	2,487,519,000	2,684,413,000	2,909,677,000
032106- A011	Pay	1,335,995,000	1,327,995,000	1,547,008,000
032106- A011-1	Pay of Officers	(55,665,000)	(47,665,000)	(46,665,000)
032106- A011-2	Pay of Other Staff	(1,280,330,000)	(1,280,330,000)	(1,500,343,000)
032106- A012	Allowances	1,151,524,000	1,356,418,000	1,362,669,000
032106- A012-1	Regular Allowances	(1,143,649,000)	(1,346,649,000)	(1,352,953,000)

Page 828

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, QUETTA
032106- A012-2	Other Allowances (Excluding TA)	(7,875,000)	(9,769,000)	(9,716,000)
032106- A03	Operating Expenses	125,071,000	185,175,000	143,531,000
032106- A032	Communications	1,218,000	1,218,000	1,218,000
032106- A033	Utilities	94,000,000	142,222,000	100,000,000
032106- A034	Occupancy Costs		4,466,000
032106- A038	Travel & Transportation	24,540,000	32,653,000	36,540,000
032106- A039	General	5,313,000	4,616,000	5,773,000
032106- A05	Grants, Subsidies and Write off Loans		9,900,000
032106- A052	Grants Domestic		9,900,000
032106- A13	Repairs and Maintenance	1,820,000	1,820,000	2,430,000
032106- A130	Transport	1,790,000	1,790,000	2,400,000
032106- A137	Computer Equipment	30,000	30,000	30,000
Total-	COMMANDANT CHAMAN OTHER HEALTH STAFF	2,614,410,000	2,881,308,000	3,055,638,000
DB3907 COMM	ANDING OFFICER FRONTIER CORPS DERA
032106- A01	Employees Related Expenses	2,016,520,000	2,217,802,000	2,387,499,000
032106- A011	Pay	1,095,095,000	1,091,095,000	1,303,872,000
032106- A011-1	Pay of Officers	(44,685,000)	(40,685,000)	(40,641,000)
032106- A011-2	Pay of Other Staff	(1,050,410,000)	(1,050,410,000)	(1,263,231,000)
032106- A012	Allowances	921,425,000	1,126,707,000	1,083,627,000
032106- A012-1	Regular Allowances	(913,640,000)	(1,118,462,000)	(1,076,932,000)
032106- A012-2	Other Allowances (Excluding TA)	(7,785,000)	(8,245,000)	(6,695,000)
032106- A03	Operating Expenses	43,486,000	60,153,000	56,786,000
032106- A032	Communications	1,018,000	672,000	1,018,000
032106- A033	Utilities	17,000,000	20,000,000	20,000,000
032106- A034	Occupancy Costs		5,746,000
032106- A038	Travel & Transportation	20,450,000	28,137,000	30,450,000
032106- A039	General	5,018,000	5,598,000	5,318,000
032106- A05	Grants, Subsidies and Write off Loans		8,050,000
032106- A052	Grants Domestic		8,050,000
032106- A13	Repairs and Maintenance	1,805,000	1,805,000	2,025,000
032106- A130	Transport	1,780,000	1,780,000	2,000,000
032106- A137	Computer Equipment	25,000	25,000	25,000
Total-	COMMANDING OFFICER FRONTIER CORPS DERA	2,061,811,000	2,287,810,000	2,446,310,000

Page 829

NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES

ED FORCES		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

DB3908 COMM	ANDANT SUI RIFLES DERA BUGTI
032106- A01	Employees Related Expenses	2,083,201,000	2,336,272,000	2,607,862,000
032106- A011	Pay	1,126,911,000	1,126,911,000	1,429,955,000
032106- A011-1	Pay of Officers	(46,600,000)	(46,600,000)	(47,625,000)
032106- A011-2	Pay of Other Staff	(1,080,311,000)	(1,080,311,000)	(1,382,330,000)
032106- A012	Allowances	956,290,000	1,209,361,000	1,177,907,000
032106- A012-1	Regular Allowances	(949,575,000)	(1,200,075,000)	(1,170,772,000)
032106- A012-2	Other Allowances (Excluding TA)	(6,715,000)	(9,286,000)	(7,135,000)
032106- A03	Operating Expenses	77,940,000	103,927,000	95,240,000
032106- A032	Communications	1,015,000	717,000	1,015,000
032106- A033	Utilities	53,000,000	63,000,000	60,000,000
032106- A034	Occupancy Costs		5,104,000
032106- A038	Travel & Transportation	20,450,000	30,051,000	30,450,000
032106- A039	General	3,475,000	5,055,000	3,775,000
032106- A05	Grants, Subsidies and Write off Loans		11,300,000
032106- A052	Grants Domestic		11,300,000
032106- A13	Repairs and Maintenance	1,935,000	1,935,000	2,025,000
032106- A130	Transport	1,910,000	1,910,000	2,000,000
032106- A137	Computer Equipment	25,000	25,000	25,000
Total-	COMMANDANT SUI RIFLES DERA BUGTI	2,163,076,000	2,453,434,000	2,705,127,000
DL0008 58 WING COMMAND DALBADIN
032106- A03	Operating Expenses	1,055,000	1,113,000	5,965,000
032106- A032	Communications	465,000	565,000	515,000
032106- A033	Utilities			4,500,000
032106- A039	General	590,000	548,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total- 5	8 WING COMMAND DALBADIN	1,100,000	1,158,000	6,015,000
DL0010 167 WING COMMAND DALBADIN
032106- A03	Operating Expenses	7,555,000	8,505,000	8,965,000

Page 830

NO. 064.- FC2	1C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A032	Communications	465,000	465,000	515,000
032106- A033	Utilities	6,500,000	7,500,000	7,500,000
032106- A039	General	590,000	540,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	167 WING COMMAND DALBADIN	7,600,000	8,550,000	9,015,000
DL0011 148 W	ING COMMAND DALBADIN
032106- A03	Operating Expenses	1,055,000	9,088,000	2,965,000
032106- A032	Communications	465,000	465,000	515,000
032106- A033	Utilities			1,500,000
032106- A038	Travel & Transportation		8,033,000
032106- A039	General	590,000	590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	148 WING COMMAND DALBADIN	1,100,000	9,133,000	3,015,000
DL0016 170 W	ING COMMAND DALBANDIN
032106- A03	Operating Expenses	1,055,000	1,046,000	1,465,000
032106- A032	Communications	465,000	456,000	515,000
032106- A039	General	590,000	590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	170 WING COMMAND DALBANDIN	1,100,000	1,091,000	1,515,000
DL0018 112 W	ING COMMAND DALBANDIN
032106- A03	Operating Expenses	8,555,000	10,255,000	9,465,000
032106- A032	Communications	465,000	715,000	515,000
032106- A033	Utilities	7,500,000	9,000,000	8,000,000
032106- A039	General	590,000	540,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	112 WING COMMAND DALBANDIN	8,600,000	10,300,000	9,515,000
DL0021 140 -	WING -COMMAND DALBADIN
032106- A03	Operating Expenses	1,055,000	1,055,000	1,465,000
032106- A032	Communications	465,000	465,000	515,000

Page 831

NO. 064.- FC2	1C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A039	General	590,000	590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	140 - WING -COMMAND DALBADIN	1,100,000	1,100,000	1,515,000
DL0022 160 -	WING -COMMAND DALBADIN
032106- A03	Operating Expenses	2,555,000	3,390,000	3,965,000
032106- A032	Communications	465,000	350,000	515,000
032106- A033	Utilities	1,500,000	2,500,000	2,500,000
032106- A039	General	590,000	540,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	160 - WING -COMMAND DALBADIN	2,600,000	3,435,000	4,015,000
DL0045 60 WING -COMMAND (SOUTH BALOCHISTAN)
032106- A03	Operating Expenses			1,465,000
032106- A032	Communications			515,000
032106- A039	General			950,000
032106- A13	Repairs and Maintenance			50,000
032106- A137	Computer Equipment			50,000
Total-	60 WING -COMMAND (SOUTH BALOCHISTAN)			1,515,000
DL0046 90 WING -COMMAND (SOUTH BALOCHISTAN)
032106- A03	Operating Expenses	8,555,000	8,326,000	1,465,000
032106- A032	Communications	465,000	286,000	515,000
032106- A033	Utilities	7,500,000	7,500,000
032106- A039	General	590,000	540,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	90 WING -COMMAND (SOUTH	8,600,000	8,371,000	1,515,000
	BALOCHISTAN)
DL3907 COMM	ANDING OFFICER DALBANDIN RIFLES DALBADIN
032106- A03	Operating Expenses			54,040,000
032106- A032	Communications			840,000
032106- A033	Utilities			45,000,000

Page 832

NO. 064.- FC2	1C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A038	Travel & Transportation			4,500,000
032106- A039	General			3,700,000
032106- A13	Repairs and Maintenance			50,000
032106- A137	Computer Equipment			50,000
Total-	COMMANDING OFFICER DALBANDIN RIFLES DALBADIN			54,090,000
DL3908 COMM	ANDING OFFICER TAFTAH RIFLES AT NOKUNDI
032106- A03	Operating Expenses	46,390,000	60,784,000	37,040,000
032106- A032	Communications	740,000	680,000	840,000
032106- A033	Utilities	35,000,000	26,590,000	25,000,000
032106- A034	Occupancy Costs		18,752,000
032106- A038	Travel & Transportation	8,000,000	9,133,000	7,500,000
032106- A039	General	2,650,000	5,629,000	3,700,000
032106- A13	Repairs and Maintenance	45,000	12,605,000	50,000
032106- A130	Transport		12,560,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	COMMANDING OFFICER TAFTAH RIFLES AT NOKUNDI	46,435,000	73,389,000	37,090,000
DL5555 SECTOR COMMANDER NORTH
032106- A03	Operating Expenses	35,390,000	62,218,000	16,540,000
032106- A032	Communications	740,000	1,470,000	840,000
032106- A033	Utilities	28,000,000	38,000,000	7,500,000
032106- A034	Occupancy Costs		12,598,000
032106- A038	Travel & Transportation	4,000,000	6,825,000	4,500,000
032106- A039	General	2,650,000	3,325,000	3,700,000
032106- A13	Repairs and Maintenance	45,000	11,888,000	50,000
032106- A130	Transport		11,823,000
032106- A137	Computer Equipment	45,000	65,000	50,000
Total-	SECTOR COMMANDER NORTH	35,435,000	74,106,000	16,590,000
DL6555 153 W	ING COMMAND
032106- A03	Operating Expenses	1,055,000	1,055,000	1,465,000
032106- A032	Communications	465,000	465,000	515,000
032106- A039	General	590,000	590,000	950,000

Page 833

NO. 064.- FC2	1C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	153 WING COMMAND	1,100,000	1,100,000	1,515,000
DL6556 154 W	ING COMMAND
032106- A03	Operating Expenses	1,055,000	147,000
032106- A032	Communications	465,000	58,000
032106- A039	General	590,000	89,000
032106- A13	Repairs and Maintenance	45,000	7,000
032106- A137	Computer Equipment	45,000	7,000
Total-	154 WING COMMAND	1,100,000	154,000
DL6557 119 W	ING COMMAND
032106- A03	Operating Expenses	1,055,000	1,000,000	1,465,000
032106- A032	Communications	465,000	452,000	515,000
032106- A039	General	590,000	548,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	119 WING COMMAND	1,100,000	1,045,000	1,515,000
GR0015 68 WING COMMAND GAWADAR
032106- A03	Operating Expenses			3,965,000
032106- A032	Communications			515,000
032106- A033	Utilities			2,500,000
032106- A039	General			950,000
032106- A13	Repairs and Maintenance			50,000
032106- A137	Computer Equipment			50,000
Total-	68 WING COMMAND GAWADAR			4,015,000
GR0105 133 W	ING COMMAND GAWADAR
032106- A03	Operating Expenses	3,055,000	536,000
032106- A032	Communications	465,000
032106- A033	Utilities	2,000,000	300,000
032106- A039	General	590,000	236,000
032106- A13	Repairs and Maintenance	45,000	18,000
032106- A137	Computer Equipment	45,000	18,000
Total-	133 WING COMMAND GAWADAR	3,100,000	554,000

Page 834

NO. 064.- FC2	1C07 COMBINED CIVIL ARMED FORCES		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
GR0106 88 WI	ACCOUNTANT GENERAL PAKISTAN RE NG COMMAND GAWADAR	VENUES SUB-OFFICE, QUETTA
032106- A03	Operating Expenses	2,055,000	4,239,000	4,965,000
032106- A032	Communications	465,000	149,000	515,000
032106- A033	Utilities	1,000,000	3,500,000	3,500,000
032106- A039	General	590,000	590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	88 WING COMMAND GAWADAR	2,100,000	4,284,000	5,015,000
KN0204 60 WING COMMAND KHARAN
032106- A03	Operating Expenses	1,055,000	1,055,000
032106- A032	Communications	465,000	465,000
032106- A039	General	590,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000
Total-	60 WING COMMAND KHARAN	1,100,000	1,100,000
KN0205 COMM	ANDANT KHARAN RIFLES WING COMMAND KHARAN
032106- A03	Operating Expenses	11,390,000	21,454,000	15,040,000
032106- A032	Communications	740,000	518,000	840,000
032106- A033	Utilities	6,000,000	6,800,000	7,500,000
032106- A034	Occupancy Costs		7,436,000
032106- A038	Travel & Transportation	2,000,000	4,000,000	3,000,000
032106- A039	General	2,650,000	2,700,000	3,700,000
032106- A13	Repairs and Maintenance	45,000	5,952,000	50,000
032106- A130	Transport		5,907,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	COMMANDANT KHARAN RIFLES WING COMMAND KHARAN	11,435,000	27,406,000	15,090,000
KN6556 56 WING COMMAND
032106- A03	Operating Expenses	3,055,000	3,055,000	3,465,000
032106- A032	Communications	465,000	465,000	515,000
032106- A033	Utilities	2,000,000	2,000,000	2,000,000
032106- A039	General	590,000	590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000

Page 835

NO. 064.- FC2	1C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	56 WING COMMAND	3,100,000	3,100,000	3,515,000
KR0042 DHS-COMMANDANT KALAT SCOUTS KHUZDAR
032106- A01	Employees Related Expenses	4,269,000	4,269,000	4,050,000
032106- A011	Pay	2,801,000	2,801,000	2,000,000
032106- A011-	2 Pay of Other Staff	(2,801,000)	(2,801,000)	(2,000,000)
032106- A012	Allowances	1,468,000	1,468,000	2,050,000
032106- A012-	1 Regular Allowances	(1,468,000)	(1,468,000)	(2,050,000)
Total-	DHS-COMMANDANT KALAT SCOUTS KHUZDAR	4,269,000	4,269,000	4,050,000
KR0044 141 W	ING COMMAND KHUZDAR
032106- A03	Operating Expenses	5,055,000	6,980,000	6,465,000
032106- A032	Communications	465,000	390,000	515,000
032106- A033	Utilities	4,000,000	6,000,000	5,000,000
032106- A039	General	590,000	590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	141 WING COMMAND KHUZDAR	5,100,000	7,025,000	6,515,000
KR0055 61 WING COMMAND KHUZDAR
032106- A03	Operating Expenses		1,068,000	4,465,000
032106- A032	Communications		264,000	515,000
032106- A033	Utilities			3,000,000
032106- A038	Travel & Transportation		420,000
032106- A039	General		384,000	950,000
032106- A13	Repairs and Maintenance		29,000	50,000
032106- A137	Computer Equipment		29,000	50,000
Total-	61 WING COMMAND KHUZDAR		1,097,000	4,515,000
KR0210 111 W	ING COMMAND KHUZDAR
032106- A03	Operating Expenses	4,055,000	1,436,000
032106- A032	Communications	465,000
032106- A033	Utilities	3,000,000	1,200,000
032106- A039	General	590,000	236,000
032106- A13	Repairs and Maintenance	45,000	18,000

Page 836

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, QUETTA	Rs
032106- A137	Computer Equipment	45,000	18,000
Total-	111 WING COMMAND KHUZDAR	4,100,000	1,454,000
KR3001 COMM	ANDANT FC BATTLE SCHOOL KHUZDAR
032106- A03	Operating Expenses	835,000	18,049,000	8,645,000
032106- A032	Communications	215,000	315,000	465,000
032106- A033	Utilities		6,000,000	6,000,000
032106- A034	Occupancy Costs		4,593,000
032106- A038	Travel & Transportation		1,424,000	1,000,000
032106- A039	General	620,000	5,717,000	1,180,000
032106- A13	Repairs and Maintenance	45,000	1,836,000	50,000
032106- A130	Transport		1,791,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	COMMANDANT FC BATTLE SCHOOL KHUZDAR	880,000	19,885,000	8,695,000
KR3907 COMM	ANDING OFFICER FRONTIER CORPS KHUZDAR
032106- A03	Operating Expenses	17,390,000	26,290,000	17,040,000
032106- A032	Communications	740,000	790,000	840,000
032106- A033	Utilities	10,000,000	4,123,000	5,000,000
032106- A034	Occupancy Costs		10,478,000
032106- A038	Travel & Transportation	4,000,000	8,499,000	7,500,000
032106- A039	General	2,650,000	2,400,000	3,700,000
032106- A13	Repairs and Maintenance	45,000	7,224,000	50,000
032106- A130	Transport		7,179,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	COMMANDING OFFICER FRONTIER CORPS KHUZDAR	17,435,000	33,514,000	17,090,000
KU3907 COMM	ANDING OFFICER FRONTIER CORPS KOHLU
032106- A01	Employees Related Expenses	1,714,516,000	1,882,166,000	1,924,310,000
032106- A011	Pay	943,870,000	938,870,000	1,038,757,000
032106- A011-1	Pay of Officers	(43,610,000)	(38,610,000)	(38,539,000)
032106- A011-2	Pay of Other Staff	(900,260,000)	(900,260,000)	(1,000,218,000)
032106- A012	Allowances	770,646,000	943,296,000	885,553,000
032106- A012-1	Regular Allowances	(763,861,000)	(936,396,000)	(878,903,000)

Page 837

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES		DEMANDS 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
032106- A012-2	Other Allowances (Excluding TA)	(6,785,000)	(6,900,000)	(6,650,000)
032106- A03	Operating Expenses	73,642,000	127,711,000	85,882,000
032106- A032	Communications	812,000	812,000	812,000
032106- A033	Utilities	47,000,000	88,000,000	50,000,000
032106- A034	Occupancy Costs		5,267,000
032106- A038	Travel & Transportation	16,360,000	26,517,000	25,360,000
032106- A039	General	9,470,000	7,115,000	9,710,000
032106- A05	Grants, Subsidies and Write off Loans		6,550,000
032106- A052	Grants Domestic		6,550,000
032106- A13	Repairs and Maintenance	1,930,000	1,930,000	1,620,000
032106- A130	Transport	1,910,000	1,910,000	1,600,000
032106- A137	Computer Equipment	20,000	20,000	20,000
Total- COMMANDING OFFICER FRONTIER CORPS KOHLU		1,790,088,000	2,018,357,000	2,011,812,000
LI3907 COMMA	NDING OFFICER FRONTIER CORPS LORALA
032106- A01	Employees Related Expenses	2,105,890,000	2,481,630,000	3,606,721,000
032106- A011	Pay	1,155,285,000	1,155,285,000	1,986,281,000
032106- A011-1	Pay of Officers	(54,855,000)	(54,855,000)	(61,586,000)
032106- A011-2	Pay of Other Staff	(1,100,430,000)	(1,100,430,000)	(1,924,695,000)
032106- A012	Allowances	950,605,000	1,326,345,000	1,620,440,000
032106- A012-1	Regular Allowances	(940,060,000)	(1,316,042,000)	(1,611,213,000)
032106- A012-2	Other Allowances (Excluding TA)	(10,545,000)	(10,303,000)	(9,227,000)
032106- A03	Operating Expenses	55,567,000	100,437,000	78,057,000
032106- A032	Communications	1,215,000	598,000	1,215,000
032106- A033	Utilities	24,000,000	50,429,000	30,000,000
032106- A034	Occupancy Costs		5,830,000
032106- A038	Travel & Transportation	24,540,000	37,872,000	40,540,000
032106- A039	General	5,812,000	5,708,000	6,302,000
032106- A04	Employees Retirement Benefits		751,000
032106- A041	Pension		751,000
032106- A05	Grants, Subsidies and Write off Loans		22,950,000
032106- A052	Grants Domestic		22,950,000
032106- A13	Repairs and Maintenance	1,955,000	1,955,000	2,825,000

Page 838

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN R	2024-2025 Budget Estimate Rs EVENUES SUB-O	DEMAN 2024-2025 Revised Estimate Rs FFICE, QUETTA	DS FOR GRANTS 2025-2026 Budget Estimate Rs
032106- A130	Transport	1,930,000	1,930,000	2,800,000
032106- A137	Computer Equipment	25,000	25,000	25,000
Total-	COMMANDING OFFICER FRONTIER CORPS LORALA	2,163,412,000	2,607,723,000	3,687,603,000
NI3907 COMMA	NDING OFFICER FRONTIER CORPS NUSHKI
032106- A01	Employees Related Expenses	1,247,388,000	1,417,610,000	1,515,558,000
032106- A011	Pay	677,625,000	679,625,000	780,638,000
032106- A011-1	Pay of Officers	(27,400,000)	(29,400,000)	(30,454,000)
032106- A011-2	Pay of Other Staff	(650,225,000)	(650,225,000)	(750,184,000)
032106- A012	Allowances	569,763,000	737,985,000	734,920,000
032106- A012-1	Regular Allowances	(564,295,000)	(729,971,000)	(729,393,000)
032106- A012-2	Other Allowances (Excluding TA)	(5,468,000)	(8,014,000)	(5,527,000)
032106- A03	Operating Expenses	40,510,000	55,949,000	49,740,000
032106- A032	Communications	609,000	731,000	609,000
032106- A033	Utilities	21,000,000	28,420,000	24,000,000
032106- A034	Occupancy Costs		2,158,000
032106- A038	Travel & Transportation	12,270,000	18,940,000	18,270,000
032106- A039	General	6,631,000	5,700,000	6,861,000
032106- A05	Grants, Subsidies and Write off Loans		17,600,000
032106- A052	Grants Domestic		17,600,000
032106- A13	Repairs and Maintenance	900,000	900,000	1,215,000
032106- A130	Transport	885,000	885,000	1,200,000
032106- A137	Computer Equipment	15,000	15,000	15,000
Total-	COMMANDING OFFICER FRONTIER CORPS NUSHKI	1,288,798,000	1,492,059,000	1,566,513,000
PJ0016 169 WING COMMAND PANJGUR
032106- A03	Operating Expenses	3,555,000	3,555,000	3,965,000
032106- A032	Communications	465,000	465,000	515,000
032106- A033	Utilities	2,500,000	2,500,000	2,500,000
032106- A039	General	590,000	590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	169 WING COMMAND PANJGUR	3,600,000	3,600,000	4,015,000

Page 839

NO. 064.- FC2	1C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
PJ0017 166 WI	ACCOUNTANT GENERAL PAKISTAN RE NG COMMAND PANJGUR	VENUES SUB-OFFICE, QUETTA
032106- A03	Operating Expenses	1,055,000	1,155,000	1,465,000
032106- A032	Communications	465,000	565,000	515,000
032106- A039	General	590,000	590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	166 WING COMMAND PANJGUR	1,100,000	1,200,000	1,515,000
PJ0018 164 WING COMMAND PANJGUR
032106- A03	Operating Expenses	1,055,000	1,142,000	1,465,000
032106- A032	Communications	465,000	552,000	515,000
032106- A039	General	590,000	590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	164 WING COMMAND PANJGUR	1,100,000	1,187,000	1,515,000
PJ0019 137 WING COMMAND PANJGUR
032106- A03	Operating Expenses	1,055,000	1,085,000	1,465,000
032106- A032	Communications	465,000	495,000	515,000
032106- A039	General	590,000	590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	137 WING COMMAND PANJGUR	1,100,000	1,130,000	1,515,000
PJ0020 127 WING COMMAND PANJGUR
032106- A03	Operating Expenses	2,555,000	8,563,000	2,965,000
032106- A032	Communications	465,000	297,000	515,000
032106- A033	Utilities	1,500,000	1,500,000	1,500,000
032106- A038	Travel & Transportation		6,176,000
032106- A039	General	590,000	590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	127 WING COMMAND PANJGUR	2,600,000	8,608,000	3,015,000
PJ0022 68 WING COMMAND PANJGUR
032106- A03	Operating Expenses	1,055,000
032106- A032	Communications	465,000

Page 840

NO. 064.- FC2	1C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A039	General	590,000
032106- A13	Repairs and Maintenance	45,000
032106- A137	Computer Equipment	45,000
Total-	68 WING COMMAND PANJGUR	1,100,000
PJ0023 59 WING COMMAND PANJGUR
032106- A03	Operating Expenses	5,555,000	3,623,000
032106- A032	Communications	465,000	465,000
032106- A033	Utilities	4,500,000	1,350,000
032106- A038	Travel & Transportation		1,218,000
032106- A039	General	590,000	590,000
032106- A13	Repairs and Maintenance	45,000	45,000
032106- A137	Computer Equipment	45,000	45,000
Total-	59 WING COMMAND PANJGUR	5,600,000	3,668,000
PJ0031 64 WING COMMAND PANJGUR
032106- A03	Operating Expenses	1,055,000	1,055,000	1,465,000
032106- A032	Communications	465,000	465,000	515,000
032106- A039	General	590,000	590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	64 WING COMMAND PANJGUR	1,100,000	1,100,000	1,515,000
PJ3333 91 WING COMMAND PANJGUR
032106- A03	Operating Expenses		1,555,000	3,465,000
032106- A032	Communications		465,000	515,000
032106- A033	Utilities		500,000	2,000,000
032106- A039	General		590,000	950,000
032106- A13	Repairs and Maintenance		45,000	50,000
032106- A137	Computer Equipment		45,000	50,000
Total-	91 WING COMMAND PANJGUR		1,600,000	3,515,000
PJ3907 COMM	ANDING OFFICER FRONTIER CORPS PANJGOR
032106- A03	Operating Expenses	20,390,000	59,688,000	25,540,000
032106- A032	Communications	740,000	840,000	840,000
032106- A033	Utilities	10,000,000	11,000,000	12,000,000
032106- A034	Occupancy Costs		21,588,000

Page 841

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A038	Travel & Transportation	7,000,000	23,560,000	9,000,000
032106- A039	General	2,650,000	2,700,000	3,700,000
032106- A13	Repairs and Maintenance	45,000	16,767,000	50,000
032106- A130	Transport		16,722,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	COMMANDING OFFICER FRONTIER CORPS PANJGOR	20,435,000	76,455,000	25,590,000
QA0057 HEAD	QUARTER FRONTIER CORPS BALOCHISTAN
032106- A01	Employees Related Expenses	35,000,000	7,350,000	77,000,000
032106- A012	Allowances	35,000,000	7,350,000	77,000,000
032106- A012-2	Other Allowances (Excluding TA)	(35,000,000)	(7,350,000)	(77,000,000)
032106- A03	Operating Expenses	2,177,792,000	164,213,000	3,937,810,000
032106- A033	Utilities	1,000,000,000	97,206,000	1,500,000,000
032106- A034	Occupancy Costs	167,792,000	3,111,000	167,792,000
032106- A038	Travel & Transportation	1,000,000,000	61,081,000	1,989,498,000
032106- A039	General	10,000,000	2,815,000	280,520,000
032106- A04	Employees Retirement Benefits	50,000,000	2,009,000	200,000,000
032106- A041	Pension	50,000,000	2,009,000	200,000,000
032106- A05	Grants, Subsidies and Write off Loans	388,280,000	232,280,000	408,280,000
032106- A052	Grants Domestic	388,280,000	232,280,000	408,280,000
032106- A13	Repairs and Maintenance			100,000,000
032106- A130	Transport			100,000,000
Total-	HEAD QUARTER FRONTIER CORPS BALOCHISTAN	2,651,072,000	405,852,000	4,723,090,000
QA0617 FRONTIER CROPS HOSPITAL BALOCHISTAN QUETTA
032106- A01	Employees Related Expenses	221,980,000	252,015,000	252,216,000
032106- A011	Pay	120,730,000	127,791,000	127,791,000
032106- A011-1	Pay of Officers	(30,710,000)	(25,075,000)	(25,075,000)
032106- A011-2	Pay of Other Staff	(90,020,000)	(102,716,000)	(102,716,000)
032106- A012	Allowances	101,250,000	124,224,000	124,425,000
032106- A012-1	Regular Allowances	(101,025,000)	(124,017,000)	(124,218,000)
032106- A012-2	Other Allowances (Excluding TA)	(225,000)	(207,000)	(207,000)
032106- A03	Operating Expenses	225,302,000	241,470,000	252,681,000

Page 842

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A032	Communications	388,000	388,000	388,000
032106- A033	Utilities	56,000,000	64,223,000	70,000,000
032106- A034	Occupancy Costs		1,945,000
032106- A038	Travel & Transportation	4,768,000	7,268,000	5,093,000
032106- A039	General	164,146,000	167,646,000	177,200,000
032106- A09	Physical Assets		90,857,000
032106- A094	Other Stores and Stocks		90,857,000
032106- A13	Repairs and Maintenance	4,100,000	17,460,000	9,150,000
032106- A131	Machinery and Equipment	2,000,000	11,360,000	5,000,000
032106- A132	Furniture and Fixture	50,000	50,000	100,000
032106- A133	Buildings and Structure	2,000,000	6,000,000	4,000,000
032106- A137	Computer Equipment	50,000	50,000	50,000
Total- FRONTIER CROPS HOSPITAL BALOCHISTAN QUETTA		451,382,000	601,802,000	514,047,000
QA2018 IGFC (HQ) QTA
032106- A01	Employees Related Expenses	702,918,000	820,393,000	813,780,000
032106- A011	Pay	410,675,000	418,675,000	422,517,000
032106- A011-1	Pay of Officers	(110,110,000)	(130,110,000)	(131,959,000)
032106- A011-2	Pay of Other Staff	(300,565,000)	(288,565,000)	(290,558,000)
032106- A012	Allowances	292,243,000	401,718,000	391,263,000
032106- A012-1	Regular Allowances	(286,440,000)	(383,122,000)	(376,507,000)
032106- A012-2	Other Allowances (Excluding TA)	(5,803,000)	(18,596,000)	(14,756,000)
032106- A03	Operating Expenses	7,394,682,000	7,943,769,000	8,668,799,000
032106- A032	Communications	18,992,000	64,804,000	63,718,000
032106- A033	Utilities	313,910,000	400,377,000	550,000,000
032106- A034	Occupancy Costs		5,182,000
032106- A038	Travel & Transportation	1,030,539,000	1,505,721,000	1,253,830,000
032106- A039	General	6,031,241,000	5,967,685,000	6,801,251,000
032106- A04	Employees Retirement Benefits		5,745,000
032106- A041	Pension		5,745,000
032106- A09	Physical Assets	472,670,000	1,471,907,000	680,000,000
032106- A095	Purchase of Transport		790,230,000
032106- A098	Purchase of Other Assets	472,670,000	681,677,000	680,000,000

Page 843

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, QUETTA
032106- A13	Repairs and Maintenance	519,270,000	519,270,000	596,880,000
032106- A130	Transport	445,985,000	445,985,000	518,000,000
032106- A131	Machinery and Equipment	57,295,000	57,295,000	61,665,000
032106- A132	Furniture and Fixture	15,787,000	15,787,000	17,000,000
032106- A137	Computer Equipment	203,000	203,000	215,000
Total- I	GFC (HQ) QTA	9,089,540,000	10,761,084,000	10,759,459,000
QA2025 HQ GH	AZABAND SCOUTS
032106- A01	Employees Related Expenses	2,853,395,000	3,255,379,000	3,586,619,000
032106- A011	Pay	1,562,295,000	1,570,295,000	1,877,347,000
032106- A011-1	Pay of Officers	(61,825,000)	(69,825,000)	(70,895,000)
032106- A011-2	Pay of Other Staff	(1,500,470,000)	(1,500,470,000)	(1,806,452,000)
032106- A012	Allowances	1,291,100,000	1,685,084,000	1,709,272,000
032106- A012-1	Regular Allowances	(1,272,335,000)	(1,650,982,000)	(1,698,031,000)
032106- A012-2	Other Allowances (Excluding TA)	(18,765,000)	(34,102,000)	(11,241,000)
032106- A03	Operating Expenses	129,867,000	225,073,000	187,262,000
032106- A032	Communications	1,421,000	1,288,000	1,421,000
032106- A033	Utilities	93,025,000	167,389,000	130,000,000
032106- A034	Occupancy Costs		6,133,000
032106- A038	Travel & Transportation	20,630,000	35,465,000	40,630,000
032106- A039	General	14,791,000	14,798,000	15,211,000
032106- A05	Grants, Subsidies and Write off Loans		64,950,000
032106- A052	Grants Domestic		64,950,000
032106- A13	Repairs and Maintenance	2,420,000	2,420,000	2,835,000
032106- A130	Transport	2,385,000	2,385,000	2,800,000
032106- A137	Computer Equipment	35,000	35,000	35,000
Total-	HQ GHAZABAND SCOUTS	2,985,682,000	3,547,822,000	3,776,716,000
QA2119 IGFC SIGNAL COMPANY
032106- A01	Employees Related Expenses	71,023,000	80,107,000	72,138,000
032106- A011	Pay	38,571,000	39,075,000	38,084,000
032106- A011-1	Pay of Officers	(5,557,000)	(6,061,000)	(6,067,000)
032106- A011-2	Pay of Other Staff	(33,014,000)	(33,014,000)	(32,017,000)
032106- A012	Allowances	32,452,000	41,032,000	34,054,000
032106- A012-1	Regular Allowances	(32,427,000)	(41,007,000)	(34,038,000)

Page 844

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES		DEMANDS 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
032106- A012-2	Other Allowances (Excluding TA)	(25,000)	(25,000)	(16,000)
032106- A03	Operating Expenses	622,000	622,000	1,200,000
032106- A032	Communications	22,000	22,000	50,000
032106- A039	General	600,000	600,000	1,150,000
032106- A04	Employees Retirement Benefits	2,000,000	1,198,000	2,000,000
032106- A041	Pension	2,000,000	1,198,000	2,000,000
032106- A13	Repairs and Maintenance			50,000
032106- A137	Computer Equipment			50,000
Total- I	GFC SIGNAL COMPANY	73,645,000	81,927,000	75,388,000
QA3058 HQ FRONTIER CORPS BLN- SOUTH
032106- A03	Operating Expenses	436,875,000	29,252,000	441,800,000
032106- A032	Communications	935,000
032106- A033	Utilities	53,250,000		50,000,000
032106- A034	Occupancy Costs	200,000,000		175,000,000
032106- A038	Travel & Transportation	160,000,000	22,379,000	200,000,000
032106- A039	General	22,690,000	6,873,000	16,800,000
032106- A04	Employees Retirement Benefits	6,000,000		2,800,000
032106- A041	Pension	6,000,000		2,800,000
032106- A09	Physical Assets	600,000,000	125,478,000	1,478,295,000
032106- A098	Purchase of Other Assets	600,000,000	125,478,000	1,478,295,000
032106- A13	Repairs and Maintenance	350,495,000		481,600,000
032106- A130	Transport	350,000,000		481,600,000
032106- A137	Computer Equipment	495,000
Total-	HQ FRONTIER CORPS BLN- SOUTH	1,393,370,000	154,730,000	2,404,495,000
QA7777 COMM	ANDANT CHILTAN RIFLES
032106- A01	Employees Related Expenses	1,938,055,000	2,140,988,000	2,357,450,000
032106- A011	Pay	1,038,631,000	1,038,631,000	1,260,088,000
032106- A011-1	Pay of Officers	(46,635,000)	(46,635,000)	(46,718,000)
032106- A011-2	Pay of Other Staff	(991,996,000)	(991,996,000)	(1,213,370,000)
032106- A012	Allowances	899,424,000	1,102,357,000	1,097,362,000
032106- A012-1	Regular Allowances	(892,445,000)	(1,089,265,000)	(1,090,687,000)
032106- A012-2	Other Allowances (Excluding TA)	(6,979,000)	(13,092,000)	(6,675,000)
032106- A03	Operating Expenses	50,255,000	100,856,000	78,740,000

Page 845

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN R	2024-2025 Budget Estimate Rs EVENUES SUB-O	DEMAN 2024-2025 Revised Estimate Rs FFICE, QUETTA	DS FOR GRANTS 2025-2026 Budget Estimate Rs
032106- A032	Communications	1,015,000	1,015,000	1,015,000
032106- A033	Utilities	26,815,000	66,640,000	45,000,000
032106- A034	Occupancy Costs		3,589,000
032106- A038	Travel & Transportation	20,450,000	27,057,000	30,450,000
032106- A039	General	1,975,000	2,555,000	2,275,000
032106- A04	Employees Retirement Benefits		810,000
032106- A041	Pension		810,000
032106- A05	Grants, Subsidies and Write off Loans		16,150,000
032106- A052	Grants Domestic		16,150,000
032106- A13	Repairs and Maintenance	1,450,000	1,450,000	2,025,000
032106- A130	Transport	1,425,000	1,425,000	2,000,000
032106- A137	Computer Equipment	25,000	25,000	25,000
Total-	COMMANDANT CHILTAN RIFLES	1,989,760,000	2,260,254,000	2,438,215,000
QS3907 COMM	ANDING OFFICER FRONTIER CORPS KILLA
032106- A01	Employees Related Expenses	2,133,755,000	2,428,495,000	2,890,182,000
032106- A011	Pay	1,167,180,000	1,161,180,000	1,560,108,000
032106- A011-1	Pay of Officers	(55,745,000)	(49,745,000)	(49,673,000)
032106- A011-2	Pay of Other Staff	(1,111,435,000)	(1,111,435,000)	(1,510,435,000)
032106- A012	Allowances	966,575,000	1,267,315,000	1,330,074,000
032106- A012-1	Regular Allowances	(959,620,000)	(1,257,254,000)	(1,323,227,000)
032106- A012-2	Other Allowances (Excluding TA)	(6,955,000)	(10,061,000)	(6,847,000)
032106- A03	Operating Expenses	52,404,000	100,584,000	66,466,000
032106- A032	Communications	1,015,000	1,015,000	1,015,000
032106- A033	Utilities	27,738,000	53,740,000	31,500,000
032106- A034	Occupancy Costs		5,547,000
032106- A038	Travel & Transportation	20,450,000	35,801,000	30,450,000
032106- A039	General	3,201,000	4,481,000	3,501,000
032106- A05	Grants, Subsidies and Write off Loans		5,450,000
032106- A052	Grants Domestic		5,450,000
032106- A13	Repairs and Maintenance	1,640,000	1,640,000	2,025,000
032106- A130	Transport	1,615,000	1,615,000	2,000,000
032106- A137	Computer Equipment	25,000	25,000	25,000
Total- C	COMMANDING OFFICER FRONTIER ORPS KILLA	2,187,799,000	2,536,169,000	2,958,673,000

Page 846

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
SI3907 COMMA	ACCOUNTANT GENERAL PAKISTAN R NDING OFFICER FRONTIER CORPS SIBBI	EVENUES SUB-OFFICE, QUETTA
032106- A01	Employees Related Expenses	2,141,214,000	2,292,583,000	2,367,267,000
032106- A011	Pay	1,148,010,000	1,143,010,000	1,242,905,000
032106- A011-1	Pay of Officers	(47,625,000)	(42,625,000)	(42,578,000)
032106- A011-2	Pay of Other Staff	(1,100,385,000)	(1,100,385,000)	(1,200,327,000)
032106- A012	Allowances	993,204,000	1,149,573,000	1,124,362,000
032106- A012-1	Regular Allowances	(986,766,000)	(1,136,044,000)	(1,115,218,000)
032106- A012-2	Other Allowances (Excluding TA)	(6,438,000)	(13,529,000)	(9,144,000)
032106- A03	Operating Expenses	79,675,000	110,117,000	94,174,000
032106- A032	Communications	1,015,000	1,015,000	1,015,000
032106- A033	Utilities	48,271,000	64,271,000	52,500,000
032106- A034	Occupancy Costs		7,582,000
032106- A038	Travel & Transportation	20,450,000	26,730,000	30,450,000
032106- A039	General	9,939,000	10,519,000	10,209,000
032106- A05	Grants, Subsidies and Write off Loans		18,650,000
032106- A052	Grants Domestic		18,650,000
032106- A13	Repairs and Maintenance	2,000,000	2,000,000	2,030,000
032106- A130	Transport	1,970,000	1,970,000	2,000,000
032106- A137	Computer Equipment	30,000	30,000	30,000
Total-	COMMANDING OFFICER FRONTIER CORPS SIBBI	2,222,889,000	2,423,350,000	2,463,471,000
TB0033 132 WING COMMAND TURBAT
032106- A03	Operating Expenses	3,555,000	4,215,000	4,965,000
032106- A032	Communications	465,000	125,000	515,000
032106- A033	Utilities	2,500,000	3,500,000	3,500,000
032106- A039	General	590,000	590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	132 WING COMMAND TURBAT	3,600,000	4,260,000	5,015,000
TB0037 68 WING -COMMAND (SOUTH BALOCHISTAN)
032106- A03	Operating Expenses		692,000
032106- A032	Communications		102,000

Page 847

NO. 064.- FC2	1C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFF	ICE, QUETTA
032106- A039	General		590,000
032106- A13	Repairs and Maintenance		45,000
032106- A137	Computer Equipment		45,000
Total-	68 WING -COMMAND (SOUTH BALOCHISTAN)		737,000
TB0038 75 - W	ING -COMMAND TURBAT
032106- A03	Operating Expenses	1,055,000	853,000	1,465,000
032106- A032	Communications	465,000	263,000	515,000
032106- A039	General	590,000	590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	75 - WING -COMMAND TURBAT	1,100,000	898,000	1,515,000
TB0039 54 - W	ING -COMMAND TUBRAT
032106- A03	Operating Expenses	1,055,000	1,055,000	1,465,000
032106- A032	Communications	465,000	465,000	515,000
032106- A039	General	590,000	590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	54 - WING -COMMAND TUBRAT	1,100,000	1,100,000	1,515,000
TB0040 COMM	ANDANT BLUEDA SCOUTS TURBAT
032106- A03	Operating Expenses			10,540,000
032106- A032	Communications			840,000
032106- A038	Travel & Transportation			6,000,000
032106- A039	General			3,700,000
032106- A13	Repairs and Maintenance			50,000
032106- A137	Computer Equipment			50,000
Total-	COMMANDANT BLUEDA SCOUTS TURBAT			10,590,000
TB0041 COMM	ANDANT MAND MILITIA TURBAT
032106- A03	Operating Expenses		33,391,000	25,540,000
032106- A032	Communications		740,000	840,000
032106- A033	Utilities		8,000,000	15,000,000
032106- A034	Occupancy Costs		14,764,000

Page 848

NO. 064.- FC2	1C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A038	Travel & Transportation		7,187,000	6,000,000
032106- A039	General		2,700,000	3,700,000
032106- A13	Repairs and Maintenance		12,556,000	50,000
032106- A130	Transport		12,511,000
032106- A137	Computer Equipment		45,000	50,000
Total-	COMMANDANT MAND MILITIA TURBAT		45,947,000	25,590,000
TB0047 125 W	ING COMMAND TURBAT
032106- A03	Operating Expenses	1,055,000	7,331,000	1,465,000
032106- A032	Communications	465,000	565,000	515,000
032106- A038	Travel & Transportation		6,176,000
032106- A039	General	590,000	590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	125 WING COMMAND TURBAT	1,100,000	7,376,000	1,515,000
TB0051 146 W	ING COMMAND TURBAT
032106- A03	Operating Expenses	1,055,000	1,055,000	1,465,000
032106- A032	Communications	465,000	465,000	515,000
032106- A039	General	590,000	590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	146 WING COMMAND TURBAT	1,100,000	1,100,000	1,515,000
TB0052 126 W	ING COMMAND TURBAT
032106- A03	Operating Expenses	1,055,000	1,155,000	1,465,000
032106- A032	Communications	465,000	565,000	515,000
032106- A039	General	590,000	590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	126 WING COMMAND TURBAT	1,100,000	1,200,000	1,515,000
TB0053 113 W	ING COMMAND TURBAT
032106- A03	Operating Expenses	2,055,000	10,088,000	1,465,000
032106- A032	Communications	465,000	465,000	515,000
032106- A033	Utilities	1,000,000	1,000,000
032106- A038	Travel & Transportation		8,033,000

Page 849

NO. 064.- FC2	1C07 COMBINED CIVIL ARMED FORCES		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
032106- A039	General	590,000	590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	113 WING COMMAND TURBAT	2,100,000	10,133,000	1,515,000
TB0054 168 W	ING COMMAND TURBAT
032106- A03	Operating Expenses	3,705,000	4,379,000	4,115,000
032106- A032	Communications	615,000	689,000	665,000
032106- A033	Utilities	2,500,000	2,500,000	2,500,000
032106- A039	General	590,000	1,190,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	168 WING COMMAND TURBAT	3,750,000	4,424,000	4,165,000
TB0055 165 W	ING COMMAND TURBAT
032106- A03	Operating Expenses	1,055,000	1,040,000	1,465,000
032106- A032	Communications	465,000	450,000	515,000
032106- A039	General	590,000	590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	165 WING COMMAND TURBAT	1,100,000	1,085,000	1,515,000
TB0056 106 W	ING COMMAND TURBAT
032106- A03	Operating Expenses	5,555,000	5,364,000	4,965,000
032106- A032	Communications	465,000	483,000	515,000
032106- A033	Utilities	4,500,000	3,291,000	3,500,000
032106- A039	General	590,000	1,590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	106 WING COMMAND TURBAT	5,600,000	5,409,000	5,015,000
TB0057 142 W	ING COMMAND TURBAT
032106- A03	Operating Expenses	9,055,000	9,040,000	9,465,000
032106- A032	Communications	465,000	450,000	515,000
032106- A033	Utilities	8,000,000	8,000,000	8,000,000
032106- A039	General	590,000	590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000

Page 850

NO. 064.- FC2	1C07 COMBINED CIVIL ARMED FORCES		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, QUETTA	Rs
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	142 WING COMMAND TURBAT	9,100,000	9,085,000	9,515,000
TB0060 COMM	ANDANT DASHT SCOUTS WING COMMAND TURBAT
032106- A03	Operating Expenses	8,390,000	29,076,000	13,540,000
032106- A032	Communications	740,000	740,000	840,000
032106- A034	Occupancy Costs		17,632,000
032106- A038	Travel & Transportation	5,000,000	8,004,000	9,000,000
032106- A039	General	2,650,000	2,700,000	3,700,000
032106- A13	Repairs and Maintenance	45,000	12,545,000	50,000
032106- A130	Transport		12,500,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	COMMANDANT DASHT SCOUTS WING COMMAND TURBAT	8,435,000	41,621,000	13,590,000
TB0062 CO FC	IU TURBAT
032106- A03	Operating Expenses	1,330,000	2,019,000	1,880,000
032106- A032	Communications	700,000	1,049,000	700,000
032106- A039	General	630,000	970,000	1,180,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	CO FCIU TURBAT	1,375,000	2,064,000	1,930,000
TB0063 105 W	ING COMMANDER TURBAT
032106- A03	Operating Expenses	1,055,000	1,155,000	1,465,000
032106- A032	Communications	465,000	565,000	515,000
032106- A039	General	590,000	590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	105 WING COMMANDER TURBAT	1,100,000	1,200,000	1,515,000
TB0065 73-WING COMMAND
032106- A03	Operating Expenses	1,055,000	1,055,000	1,465,000
032106- A032	Communications	465,000	465,000	515,000
032106- A039	General	590,000	590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	73-WING COMMAND	1,100,000	1,100,000	1,515,000

Page 851

NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES		DEMAND	S FOR GRANTS
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

TB0066 111 W	ING COMMAND TURBAT
032106- A03	Operating Expenses		3,162,000	1,465,000
032106- A032	Communications		450,000	515,000
032106- A033	Utilities		1,800,000
032106- A038	Travel & Transportation		558,000
032106- A039	General		354,000	950,000
032106- A13	Repairs and Maintenance		27,000	50,000
032106- A137	Computer Equipment		27,000	50,000
Total-	111 WING COMMAND TURBAT		3,189,000	1,515,000
TB0067 133 W	ING COMMAND TURBAT
032106- A03	Operating Expenses		804,000	1,465,000
032106- A032	Communications		450,000	515,000
032106- A039	General		354,000	950,000
032106- A13	Repairs and Maintenance		27,000	50,000
032106- A137	Computer Equipment		27,000	50,000
Total-	133 WING COMMAND TURBAT		831,000	1,515,000
TB0077 118 W	ING COMMAND TURBAT
032106- A03	Operating Expenses	1,055,000	734,000	1,465,000
032106- A032	Communications	465,000	144,000	515,000
032106- A039	General	590,000	590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	118 WING COMMAND TURBAT	1,100,000	779,000	1,515,000
TB0078 REKO	-DIQ PROJECT FORNTIER CROPS BALOCHISTAN SOUTH
032106- A03	Operating Expenses		3,056,004,000
032106- A038	Travel & Transportation		3,056,004,000
032106- A09	Physical Assets		268,443,000
032106- A098	Purchase of Other Assets		268,443,000
032106- A12	Civil works		419,548,000
032106- A124	Building and Structures		419,548,000
Total-	REKO-DIQ PROJECT FORNTIER CROPS BALOCHISTAN SOUTH		3,743,995,000

Page 852

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
TB0079 154 WI	ACCOUNTANT GENERAL PAKISTAN NG COMMAND TURBAT	REVENUES SUB-OFFICE, QUETTA
032106- A03	Operating Expenses		909,000	1,465,000
032106- A032	Communications		407,000	515,000
032106- A039	General		502,000	950,000
032106- A13	Repairs and Maintenance		38,000	50,000
032106- A137	Computer Equipment		38,000	50,000
Total-	154 WING COMMAND TURBAT		947,000	1,515,000
TB2001 83 WING COMMAND TURBAT
032106- A03	Operating Expenses	6,055,000	6,042,000	6,465,000
032106- A032	Communications	465,000	452,000	515,000
032106- A033	Utilities	5,000,000	5,000,000	5,000,000
032106- A039	General	590,000	590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	83 WING COMMAND TURBAT	6,100,000	6,087,000	6,515,000
TB3001 61 WING COMMAND TURBAT
032106- A03	Operating Expenses	1,055,000	308,000
032106- A032	Communications	465,000	101,000
032106- A039	General	590,000	207,000
032106- A13	Repairs and Maintenance	45,000	16,000
032106- A137	Computer Equipment	45,000	16,000
Total-	61 WING COMMAND TURBAT	1,100,000	324,000
TB3906 HQ FRONTIER CORPS BALOCHISTAN SOUTH
032106- A01	Employees Related Expenses	20,640,979,000	23,871,577,000	25,997,248,000
032106- A011	Pay	10,765,112,000	10,784,052,000	13,157,796,000
032106- A011-1	Pay of Officers	(579,485,000)	(597,675,000)	(591,947,000)
032106- A011-2	Pay of Other Staff	(10,185,627,000)	(10,186,377,000)	(12,565,849,000)
032106- A012	Allowances	9,875,867,000	13,087,525,000	12,839,452,000
032106- A012-1	Regular Allowances	(8,906,786,000)	(12,030,894,000)	(11,750,085,000)
032106- A012-2	Other Allowances (Excluding TA)	(969,081,000)	(1,056,631,000)	(1,089,367,000)
032106- A03	Operating Expenses	8,836,970,000	9,688,140,000	10,663,433,000
032106- A032	Communications	11,100,000	12,719,000	9,205,000
032106- A033	Utilities	304,000,000	401,129,000	306,300,000

Page 853

NO. 064.- FC2	1C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OF	Rs FICE, QUETTA	Rs
032106- A034	Occupancy Costs	17,520,000	76,466,000	12,264,000
032106- A038	Travel & Transportation	1,600,600,000	2,269,887,000	1,546,422,000
032106- A039	General	6,903,750,000	6,927,939,000	8,789,242,000
032106- A04	Employees Retirement Benefits		1,194,000
032106- A041	Pension		1,194,000
032106- A05	Grants, Subsidies and Write off Loans	398,050,000	542,750,000	600,000,000
032106- A052	Grants Domestic	398,050,000	542,750,000	600,000,000
032106- A09	Physical Assets	349,953,000	476,347,000	845,100,000
032106- A092	Computer Equipment	3,500,000	5,300,000	2,800,000
032106- A094	Other Stores and Stocks	1,500,000	2,500,000	2,500,000
032106- A096	Purchase of Plant and Machinery	96,000,000	119,200,000	252,500,000
032106- A097	Purchase of Furniture and Fixture	22,000,000	8,800,000	6,300,000
032106- A098	Purchase of Other Assets	226,953,000	340,547,000	581,000,000
032106- A13	Repairs and Maintenance	42,260,000	369,346,000	71,600,000
032106- A130	Transport		313,320,000
032106- A131	Machinery and Equipment	23,800,000	42,306,000	52,000,000
032106- A132	Furniture and Fixture	18,000,000	13,260,000	19,250,000
032106- A137	Computer Equipment	460,000	460,000	350,000
Total-	HQ FRONTIER CORPS BALOCHISTAN SOUTH	30,268,212,000	34,949,354,000	38,177,381,000
TB3907 COMM	ANDING OFFICER FRONTIER CORPS MAKRAN SCOUT TURBAT
032106- A03	Operating Expenses	68,780,000	88,734,000	78,040,000
032106- A032	Communications	1,480,000	740,000	840,000
032106- A033	Utilities	50,000,000	49,500,000	60,000,000
032106- A034	Occupancy Costs		18,780,000
032106- A038	Travel & Transportation	8,000,000	10,514,000	7,500,000
032106- A039	General	9,300,000	9,200,000	9,700,000
032106- A13	Repairs and Maintenance	90,000	10,597,000	50,000
032106- A130	Transport		10,552,000
032106- A137	Computer Equipment	90,000	45,000	50,000
Total-	COMMANDING OFFICER FRONTIER CORPS MAKRAN SCOUT TURBAT	68,870,000	99,331,000	78,090,000

Page 854

NO. 064.- FC2	1C07 COMBINED CIVIL ARMED FORCES		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
TB5000 COMM	ACCOUNTANT GENERAL PAKISTAN RE ANDANT AWARAN MILITIA TURBAT	VENUES SUB-OFFICE, QUETTA
032106- A03	Operating Expenses	14,390,000	40,270,000	19,040,000
032106- A032	Communications	740,000	740,000	840,000
032106- A033	Utilities	3,000,000	3,450,000	4,000,000
032106- A034	Occupancy Costs		20,984,000
032106- A038	Travel & Transportation	8,000,000	12,396,000	10,500,000
032106- A039	General	2,650,000	2,700,000	3,700,000
032106- A13	Repairs and Maintenance	45,000	11,621,000	50,000
032106- A130	Transport		11,576,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	COMMANDANT AWARAN MILITIA TURBAT	14,435,000	51,891,000	19,090,000
TB6555 COMM	ANDANT DALBANDIN RIFLES
032106- A03	Operating Expenses	10,390,000	34,384,000
032106- A032	Communications	740,000	840,000
032106- A033	Utilities	3,000,000
032106- A034	Occupancy Costs		15,817,000
032106- A038	Travel & Transportation	4,000,000	15,027,000
032106- A039	General	2,650,000	2,700,000
032106- A13	Repairs and Maintenance	45,000	16,981,000
032106- A130	Transport		16,936,000
032106- A137	Computer Equipment	45,000	45,000
Total-	COMMANDANT DALBANDIN RIFLES	10,435,000	51,365,000
TB6666 65 WING COMMAND TURBAT
032106- A03	Operating Expenses	1,055,000	1,040,000	1,465,000
032106- A032	Communications	465,000	450,000	515,000
032106- A039	General	590,000	590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	65 WING COMMAND TURBAT	1,100,000	1,085,000	1,515,000
TB8500 116-W	ING COMMAND
032106- A03	Operating Expenses	2,555,000	3,024,000	3,465,000
032106- A032	Communications	465,000	584,000	515,000
032106- A033	Utilities	1,500,000	1,850,000	2,000,000

Page 855

NO. 064.- FC2	1C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A039	General	590,000	590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	116-WING COMMAND	2,600,000	3,069,000	3,515,000
TB8897 FC BALOCHISTAN SOUTH 59 WING COMMAND
032106- A03	Operating Expenses			1,465,000
032106- A032	Communications			515,000
032106- A039	General			950,000
032106- A13	Repairs and Maintenance			50,000
032106- A137	Computer Equipment			50,000
Total-	FC BALOCHISTAN SOUTH 59 WING COMMAND			1,515,000
UL0015 147 -	WING -COMMAND UTHAL
032106- A03	Operating Expenses	7,055,000	8,694,000	8,965,000
032106- A032	Communications	465,000	326,000	515,000
032106- A033	Utilities	6,000,000	7,500,000	7,500,000
032106- A038	Travel & Transportation		278,000
032106- A039	General	590,000	590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	147 - WING -COMMAND UTHAL	7,100,000	8,739,000	9,015,000
UL6555 156 W	ING COMMAND
032106- A03	Operating Expenses	1,055,000	705,000	1,465,000
032106- A032	Communications	465,000	115,000	515,000
032106- A039	General	590,000	590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	156 WING COMMAND	1,100,000	750,000	1,515,000
UL6556 145 W	ING COMMAND
032106- A03	Operating Expenses	1,055,000	1,717,000	1,465,000
032106- A032	Communications	465,000	455,000	515,000
032106- A038	Travel & Transportation		672,000
032106- A039	General	590,000	590,000	950,000

Page 856

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, QUETTA
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	145 WING COMMAND	1,100,000	1,762,000	1,515,000
WS6556 128 WING COMMAND
032106- A03	Operating Expenses	1,055,000	1,040,000	1,465,000
032106- A032	Communications	465,000	450,000	515,000
032106- A039	General	590,000	590,000	950,000
032106- A13	Repairs and Maintenance	45,000	45,000	50,000
032106- A137	Computer Equipment	45,000	45,000	50,000
Total-	128 WING COMMAND	1,100,000	1,085,000	1,515,000
ZB3907 COMM	ANDING OFFICER FRONTIER CORPS ZHOB
032106- A01	Employees Related Expenses	2,403,042,000	2,770,623,000	3,068,821,000
032106- A011	Pay	1,271,877,000	1,295,050,000	1,562,281,000
032106- A011-1	Pay of Officers	(51,410,000)	(60,410,000)	(61,586,000)
032106- A011-2	Pay of Other Staff	(1,220,467,000)	(1,234,640,000)	(1,500,695,000)
032106- A012	Allowances	1,131,165,000	1,475,573,000	1,506,540,000
032106- A012-1	Regular Allowances	(1,123,985,000)	(1,461,990,000)	(1,497,313,000)
032106- A012-2	Other Allowances (Excluding TA)	(7,180,000)	(13,583,000)	(9,227,000)
032106- A03	Operating Expenses	74,298,000	91,024,000	92,758,000
032106- A032	Communications	1,218,000	1,218,000	1,218,000
032106- A033	Utilities	42,000,000	51,131,000	48,000,000
032106- A034	Occupancy Costs		1,563,000
032106- A038	Travel & Transportation	24,540,000	29,892,000	36,540,000
032106- A039	General	6,540,000	7,220,000	7,000,000
032106- A05	Grants, Subsidies and Write off Loans		38,450,000
032106- A052	Grants Domestic		38,450,000
032106- A13	Repairs and Maintenance	1,990,000	1,990,000	2,430,000
032106- A130	Transport	1,960,000	1,960,000	2,400,000
032106- A137	Computer Equipment	30,000	30,000	30,000
Total-	COMMANDING OFFICER FRONTIER	2,479,330,000	2,902,087,000	3,164,009,000
	CORPS ZHOB
032106	Total- Frontier Watch and Ward	68,249,110,000	78,879,264,000	87,412,600,000

Page 857

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES		DEMANDS 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
032111 Training :
LI3908 COMMA	DING FC TRAINING CENTER LORALAI
032111- A01	Employees Related Expenses	508,894,000	604,690,000	630,398,000
032111- A011	Pay	314,352,000	313,823,000	362,226,000
032111- A011-1	Pay of Officers	(13,310,000)	(12,781,000)	(12,140,000)
032111- A011-2	Pay of Other Staff	(301,042,000)	(301,042,000)	(350,086,000)
032111- A012	Allowances	194,542,000	290,867,000	268,172,000
032111- A012-1	Regular Allowances	(192,822,000)	(288,847,000)	(265,942,000)
032111- A012-2	Other Allowances (Excluding TA)	(1,720,000)	(2,020,000)	(2,230,000)
032111- A03	Operating Expenses	38,502,000	44,068,000	41,809,000
032111- A032	Communications	257,000	257,000	259,000
032111- A033	Utilities	17,000,000	17,867,000	17,000,000
032111- A034	Occupancy Costs		1,298,000
032111- A038	Travel & Transportation	11,100,000	11,100,000	13,100,000
032111- A039	General	10,145,000	13,546,000	11,450,000
032111- A04	Employees Retirement Benefits	2,000,000		2,000,000
032111- A041	Pension	2,000,000		2,000,000
032111- A13	Repairs and Maintenance	3,140,000	3,101,000	3,300,000
032111- A130	Transport	3,000,000	3,000,000	3,000,000
032111- A131	Machinery and Equipment	90,000	90,000	100,000
032111- A132	Furniture and Fixture	50,000	11,000	100,000
032111- A137	Computer Equipment			100,000
Total-	COMMADING FC TRAINING CENTER LORALAI	552,536,000	651,859,000	677,507,000
032111	Total- TRAINING	552,536,000	651,859,000	677,507,000
0321	Total- Police	68,801,646,000	79,531,123,000	88,090,107,000
032	Total- Police	68,801,646,000	79,531,123,000	88,090,107,000
03	Total- Public Order And Safety Affairs	68,801,646,000	79,531,123,000	88,090,107,000
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	3,740,000	3,764,000	3,660,000
074120- A011	Pay	2,000,000	1,900,000	2,000,000

Page 858

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN R	2024-2025 Budget Estimate Rs EVENUES SUB-OF	2024-2025 Revised Estimate Rs FICE, QUETTA	2025-2026 Budget Estimate Rs
074120- A011-2	Pay of Other Staff	(2,000,000)	(1,900,000)	(2,000,000)
074120- A012	Allowances	1,740,000	1,864,000	1,660,000
074120- A012-1	Regular Allowances	(1,740,000)	(1,864,000)	(1,660,000)
Total-	ACCOUNTS OFFICER FC BALOCHISTAN	3,740,000	3,764,000	3,660,000
QA3103 ADMS	FC BALOCHISTAN (NORTH)
074120- A01	Employees Related Expenses	1,435,000	1,583,000	1,623,000
074120- A011	Pay	800,000	800,000	800,000
074120- A011-2	Pay of Other Staff	(800,000)	(800,000)	(800,000)
074120- A012	Allowances	635,000	783,000	823,000
074120- A012-1	Regular Allowances	(635,000)	(783,000)	(823,000)
Total-	ADMS FC BALOCHISTAN (NORTH)	1,435,000	1,583,000	1,623,000
ZB3923 ACCOUNTS OFFICER FC BALOCHISTAN
074120- A01	Employees Related Expenses	8,330,000	8,624,000	8,600,000
074120- A011	Pay	5,000,000	4,600,000	4,500,000
074120- A011-2	Pay of Other Staff	(5,000,000)	(4,600,000)	(4,500,000)
074120- A012	Allowances	3,330,000	4,024,000	4,100,000
074120- A012-1	Regular Allowances	(3,330,000)	(4,024,000)	(4,100,000)
Total-	ACCOUNTS OFFICER FC BALOCHISTAN	8,330,000	8,624,000	8,600,000
074120	Total- Others(other health facilities & prevent	13,505,000	13,971,000	13,883,000
0741	Total- Public Health Services	13,505,000	13,971,000	13,883,000
074	Total- Public Health Services	13,505,000	13,971,000	13,883,000
07	Total- Health	13,505,000	13,971,000	13,883,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	68,815,151,000	79,545,094,000	88,103,990,000

Page 859

NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	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	2,493,827,000	2,766,758,000	3,140,807,000
032106	- A011	Pay	1,343,505,000	1,343,505,000	1,459,468,000
032106	- A011-1	Pay of Officers	(113,994,000)	(113,994,000)	(132,719,000)
032106	- A011-2	Pay of Other Staff	(1,229,511,000)	(1,229,511,000)	(1,326,749,000)
032106	- A012	Allowances	1,150,322,000	1,423,253,000	1,681,339,000
032106	- A012-1	Regular Allowances	(1,013,052,000)	(1,285,983,000)	(1,521,001,000)
032106	- A012-2	Other Allowances (Excluding TA)	(137,270,000)	(137,270,000)	(160,338,000)
032106	- A03	Operating Expenses	1,285,955,000	1,636,787,000	1,345,850,000
032106	- A032	Communications	3,700,000	3,700,000	3,770,000
032106	- A033	Utilities	112,524,000	159,524,000	65,500,000
032106	- A034	Occupancy Costs	3,500,000	3,500,000	3,523,000
032106	- A037	Consultancy and Contractual Work	5,520,000	5,520,000	1,200,000
032106	- A038	Travel & Transportation	204,067,000	239,067,000	181,000,000
032106	- A039	General	956,644,000	1,225,476,000	1,090,857,000
032106	- A04	Employees Retirement Benefits	57,000,000	57,000,000	100,000,000
032106	- A041	Pension	57,000,000	57,000,000	100,000,000
032106	- A05	Grants, Subsidies and Write off Loans	21,000,000	21,000,000	110,000,000
032106	- A052	Grants Domestic	21,000,000	21,000,000	110,000,000
032106	- A06	Transfers	50,000	50,000
032106	- A063	Entertainment & Gifts	50,000	50,000
032106	- A09	Physical Assets	39,470,000	301,162,000	324,820,000
032106	- A094	Other Stores and Stocks		48,000,000	10,000,000
032106	- A095	Purchase of Transport		60,692,000	53,270,000
032106	- A098	Purchase of Other Assets	39,470,000	192,470,000	261,550,000
032106	- A13	Repairs and Maintenance	55,830,000	135,830,000	45,030,000
032106	- A130	Transport	40,000,000	55,000,000	20,000,000
032106	- A131	Machinery and Equipment	10,000,000	10,000,000	10,000,000

Page 860

NO. 064.- FC21	C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, GILGIT
032106- A132	Furniture and Fixture	50,000	50,000
032106- A133	Buildings and Structure		65,000,000
032106- A137	Computer Equipment	5,780,000	5,780,000	15,030,000
Total-	NORTHERN AREA SCOUTS GILGIT	3,953,132,000	4,918,587,000	5,066,507,000
GL3460 DOFC	GILGIT
032106- A01	Employees Related Expenses	195,190,000	192,628,000	227,290,000
032106- A011	Pay	87,370,000	87,150,000	99,170,000
032106- A011-1	Pay of Officers	(1,160,000)	(1,030,000)	(1,160,000)
032106- A011-2	Pay of Other Staff	(86,210,000)	(86,120,000)	(98,010,000)
032106- A012	Allowances	107,820,000	105,478,000	128,120,000
032106- A012-1	Regular Allowances	(107,090,000)	(104,768,000)	(127,390,000)
032106- A012-2	Other Allowances (Excluding TA)	(730,000)	(710,000)	(730,000)
032106- A03	Operating Expenses	6,241,000	9,571,000	8,410,000
032106- A032	Communications	216,000	226,000	220,000
032106- A033	Utilities	2,240,000	3,940,000	3,500,000
032106- A038	Travel & Transportation	2,170,000	3,380,000	2,610,000
032106- A039	General	1,615,000	2,025,000	2,080,000
032106- A06	Transfers	180,000	180,000	280,000
032106- A061	Scholarship	180,000	180,000	280,000
032106- A13	Repairs and Maintenance	960,000	1,175,000	1,200,000
032106- A130	Transport	450,000	550,000	450,000
032106- A131	Machinery and Equipment	240,000	340,000	300,000
032106- A132	Furniture and Fixture	120,000	120,000	200,000
032106- A137	Computer Equipment	50,000	65,000	100,000
032106- A138	General	100,000	100,000	150,000
Total-	DOFC GILGIT	202,571,000	203,554,000	237,180,000
032106	Total- Frontier Watch and Ward	4,155,703,000	5,122,141,000	5,303,687,000
0321	Total- Police	4,155,703,000	5,122,141,000	5,303,687,000
032	Total- Police	4,155,703,000	5,122,141,000	5,303,687,000
03	Total- Public Order And Safety Affairs	4,155,703,000	5,122,141,000	5,303,687,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	4,155,703,000	5,122,141,000	5,303,687,000

Page 861

NO. 06	4.- FC2	1C07 COMBINED CIVIL ARMED FORCES		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
		WORKS AUDIT
03	Public	Order And Safety Affairs:
032	Police	:
0321	Police	:
032105	Provincial Border Forces :
HQ237	6 PAKISTAN RANGERS (SINDH) KARACHI
032105	- A12	Civil works	35,000,000	35,000,000	39,200,000
032105	- A124	Building and Structures	35,000,000	35,000,000	39,200,000
032105	- A13	Repairs and Maintenance	45,000,000	45,000,000	50,400,000
032105	- A133	Buildings and Structure	45,000,000	45,000,000	50,400,000
	Total-	PAKISTAN RANGERS (SINDH) KARACHI	80,000,000	80,000,000	89,600,000
HQ237	7 HQ PAKISTAN RANGERS (PUNJAB) LAHORE
032105	- A12	Civil works	20,000,000	20,000,000	50,000,000
032105	- A124	Building and Structures	20,000,000	20,000,000	50,000,000
032105	- A13	Repairs and Maintenance	60,000,000	90,000,000	150,000,000
032105	- A133	Buildings and Structure	60,000,000	90,000,000	150,000,000
	Total-	HQ PAKISTAN RANGERS (PUNJAB) LAHORE	80,000,000	110,000,000	200,000,000
0	32105	Total- Provincial Border Forces	160,000,000	190,000,000	289,600,000
032107	Coast	Gaurds :
HQ237	5 PAKISTAN COAST GUARDS (WORKS AUDIT)
032107	- A13	Repairs and Maintenance	30,165,000	30,165,000	30,166,000
032107	- A133	Buildings and Structure	30,165,000	30,165,000	30,166,000
	Total-	PAKISTAN COAST GUARDS (WORKS AUDIT)	30,165,000	30,165,000	30,166,000
0	32107	Total- Coast Gaurds	30,165,000	30,165,000	30,166,000
0	321	Total- Police	190,165,000	220,165,000	319,766,000
0	32	Total- Police	190,165,000	220,165,000	319,766,000
0	3	Total- Public Order And Safety Affairs	190,165,000	220,165,000	319,766,000
04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701	Administration :
HQ087	2 EXPENDITURE ON BUILDING FRONTIER CORPS (BALOCHISTAN)
045701	- A12	Civil works	58,105,000	58,105,000	70,000,000
045701	- A124	Building and Structures	58,105,000	58,105,000	70,000,000

Page 862

NO. 064.- FC2	1C07 COMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate	DEMA 2024-2025 Revised Estimate	NDS FOR GRANTS 2025-2026 Budget Estimate
	Rs WORKS AUDIT	Rs	Rs
045701- A13	Repairs and Maintenance 38,736,000	228,736,000	70,000,000
045701- A133	Buildings and Structure 38,736,000	228,736,000	70,000,000
Total-	EXPENDITURE ON BUILDING FRONTIER 96,841,000	286,841,000	140,000,000
HQ0873 EXPE	CORPS (BALOCHISTAN) NDITURE ON BUILDING FRONTIER CORPS KHYBER PAKHTUNK	HWA
045701- A12	Civil works 73,466,000	73,466,000	150,000,000
045701- A124	Building and Structures 73,466,000	73,466,000	150,000,000
045701- A13	Repairs and Maintenance 48,977,000	48,977,000	100,000,000
045701- A133	Buildings and Structure 48,977,000	48,977,000	100,000,000
Total-	EXPENDITURE ON BUILDING FRONTIER CORPS KHYBER PAKHTUNKHWA 122,443,000	122,443,000	250,000,000
HQ3608 WORKS BUDGET(HQ FRONTIER CORPS KP(SOUTH)
045701- A12	Civil works 24,018,000	24,018,000	105,000,000
045701- A124	Building and Structures 24,018,000	24,018,000	105,000,000
045701- A13	Repairs and Maintenance 9,350,000	9,350,000	75,000,000
045701- A133	Buildings and Structure 9,350,000	9,350,000	75,000,000
Total-	WORKS BUDGET(HQ FRONTIER CORPS KP(SOUTH) 33,368,000	33,368,000	180,000,000
HQ3697 EXPENDITURE ON BUILDING FRONTIER CORPS BALOCHISTAN( SOUTH)
045701- A12	Civil works 91,018,000	91,018,000	100,120,000
045701- A124	Building and Structures 91,018,000	91,018,000	100,120,000
045701- A13	Repairs and Maintenance 68,770,000	68,770,000	75,647,000
045701- A133	Buildings and Structure 68,770,000	68,770,000	75,647,000
Total-	EXPENDITURE ON BUILDING FRONTIER CORPS BALOCHISTAN( SOUTH) 159,788,000	159,788,000	175,767,000
045701	Total- Administration 412,440,000	602,440,000	745,767,000
0457	Total- Construction (Works) 412,440,000	602,440,000	745,767,000
045	Total- Construction and Transport 412,440,000	602,440,000	745,767,000
04	Total- Economic Affairs 412,440,000	602,440,000	745,767,000
	Total- WORKS AUDIT 602,605,000	822,605,000	1,065,533,000
	TOTAL - DEMAND 232,371,793,000	237,005,701,000	274,153,363,000

Page 863

NO. 065.- NATIONAL COUNTER TERRORISM AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 065 ( FC21N25 )

NATIONAL COUNTER TERRORISM AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the NATIONAL COUNTER TERRORISM AUTHORITY.

Voted Rs. 1,059,254,000

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
032	Police	1,015,317,000	1,015,317,000	1,059,254,000
	Total	1,015,317,000	1,015,317,000	1,059,254,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	635,328,000	635,328,000	660,741,000
A011	Pay	219,000,000	219,000,000	222,000,000
A011-	1 Pay of Officers	(158,400,000)	(158,400,000)	(160,000,000)
A011-	2 Pay of Other Staff	(60,600,000)	(60,600,000)	(62,000,000)
A012	Allowances	416,328,000	416,328,000	438,741,000
A012-	1 Regular Allowances	(390,588,000)	(390,588,000)	(412,060,000)
A012-	2 Other Allowances (Excluding TA)	(25,740,000)	(25,740,000)	(26,681,000)
A03	Operating Expenses	379,989,000	379,989,000	398,513,000
	Total	1,015,317,000	1,015,317,000	1,059,254,000

Page 864

NO. 065.- FC21N25 NATIONAL COUNTER TERRORISM AUTHORITY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	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
03 Public	Order And Safety Affairs:
032 Police	:
0321 Police	:
032114 ANTI TERRORISM :
IB5160 NATIONAL COUNTER TERRORISM AUTHORITY (AUTONOMOUS)
032114- A01	Employees Related Expenses	576,340,000	635,328,000	641,681,000
032114- A011	Pay	219,000,000	219,000,000	222,000,000
032114- A011-	1 Pay of Officers	(158,400,000)	(158,400,000)	(160,000,000)
032114- A011-	2 Pay of Other Staff	(60,600,000)	(60,600,000)	(62,000,000)
032114- A012	Allowances	357,340,000	416,328,000	419,681,000
032114- A012-	1 Regular Allowances	(331,600,000)	(390,588,000)	(393,000,000)
032114- A012-	2 Other Allowances (Excluding TA)	(25,740,000)	(25,740,000)	(26,681,000)
032114- A03	Operating Expenses	379,989,000	379,989,000	398,513,000
032114- A039	General	379,989,000	379,989,000	398,513,000
Total-	NATIONAL COUNTER TERRORISM	956,329,000	1,015,317,000	1,040,194,000
	AUTHORITY (AUTONOMOUS)
IB9266 PROVI	SION FOR INCREASE IN PAY AND ALLOWANC	ES (NATIONAL COUNTER TERRORISM		AUTHORITY)
032114- A01	Employees Related Expenses	58,988,000		19,060,000
032114- A012	Allowances	58,988,000		19,060,000
032114- A012-	1 Regular Allowances	(58,988,000)		(19,060,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL COUNTER TERRORISM AUTHORITY)	58,988,000		19,060,000
032114	Total- ANTI TERRORISM	1,015,317,000	1,015,317,000	1,059,254,000
0321	Total- Police	1,015,317,000	1,015,317,000	1,059,254,000
032	Total- Police	1,015,317,000	1,015,317,000	1,059,254,000
03	Total- Public Order And Safety Affairs	1,015,317,000	1,015,317,000	1,059,254,000
	Total- ACCOUNTANT GENERAL	1,015,317,000	1,015,317,000	1,059,254,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	1,015,317,000	1,015,317,000	1,059,254,000

Page 865

SECTION XVIII

MINISTRY OF INTER-PROVINCIAL COORDINATION

2025-2026
Budget
Estimate

(Rupees in Thousand)

Demands presented on behalf of the Ministry of Inter-
Provincial Coordination
Current Expenditure on Revenue Account
66 Inter- Provincial Coordination Division		2,568,659
	Total :	2,568,659

Page 867

NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 066 ( FC21J11 )

INTER-PROVINCIAL COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the INTER-PROVINCIAL COORDINATION DIVISION. Voted Rs. 2,568,659,000

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,120,068,000	904,869,000	1,092,453,000
014	Transfers	52,769,000	56,062,000	53,254,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	149,812,000	160,231,000	191,709,000
047	Other Industries	1,128,354,000	1,329,839,000	1,231,243,000
	Total	2,451,003,000	2,451,001,000	2,568,659,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	988,107,000	1,068,239,000	1,040,631,000
A011	Pay	397,784,000	392,703,000	415,569,000
A011-1	Pay of Officers	(139,678,000)	(153,703,000)	(158,280,000)
A011-2	Pay of Other Staff	(258,106,000)	(239,000,000)	(257,289,000)
A012	Allowances	590,323,000	675,536,000	625,062,000
A012-1	Regular Allowances	(495,663,000)	(579,559,000)	(503,929,000)
A012-2	Other Allowances (Excluding TA)	(94,660,000)	(95,977,000)	(121,133,000)
A03	Operating Expenses	1,405,939,000	1,163,750,000	1,468,488,000
A04	Employees Retirement Benefits	17,760,000	17,847,000	23,803,000
A05	Grants, Subsidies and Write off Loans	20,217,000	15,872,000	15,530,000
A06	Transfers		162,500,000
A09	Physical Assets	3,719,000	8,108,000	2,863,000
A13	Repairs and Maintenance	15,261,000	14,685,000	17,344,000
	Total	2,451,003,000	2,451,001,000	2,568,659,000

Page 868

NO. 066.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		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
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011109 IB2460	Executi INTER CAPACI	ve and Legislative Organs: PROVINCIAL COORDINATION : TY BUILDING AND TECHNICAL ASSISTANCE
011109	- A03	Operating Expenses	10,000,000	10,000,000
011109	- A037	Consultancy and Contractual Work	10,000,000	10,000,000
	Total-	CAPACITY BUILDING AND TECHNICAL ASSISTANCE	10,000,000	10,000,000
IB9267	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (INTER- PROVINCIAL COORDINATION DIVISION)
011109	- A01	Employees Related Expenses	108,958,000	66,874,000	29,643,000
011109	- A012	Allowances	108,958,000	66,874,000	29,643,000
011109	- A012-1	Regular Allowances	(108,958,000)	(66,874,000)	(29,643,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (INTER- PROVINCIAL COORDINATION DIVISION)	108,958,000	66,874,000	29,643,000
ID4695	INTER PROVINCIAL COORDINATION DIVISION
011109	- A01	Employees Related Expenses	289,114,000	272,621,000	313,995,000
011109	- A011	Pay 213 219	111,843,000	106,362,000	108,456,000
011109	- A011-1	Pay of Officers (27) (34)	(39,129,000)	(52,754,000)	(47,355,000)
011109	- A011-2	Pay of Other Staff (186) (185)	(72,714,000)	(53,608,000)	(61,101,000)
011109	- A012	Allowances	177,271,000	166,259,000	205,539,000
011109	- A012-1	Regular Allowances	(143,596,000) (	132,584,000)	(172,039,000)
011109	- A012-2	Other Allowances (Excluding TA)	(33,675,000)	(33,675,000)	(33,500,000)
011109	- A03	Operating Expenses	665,887,000	342,870,000	701,506,000
011109	- A031	Fees	4,500,000	4,500,000	4,500,000
011109	- A032	Communications	6,800,000	5,800,000	7,250,000
011109	- A033	Utilities	33,100,000	29,100,000	33,100,000
011109	- A034	Occupancy Costs	40,200,000	40,200,000	44,200,000
011109	- A036	Motor Vehicles	310,000	310,000	310,000
011109	- A037	Consultancy and Contractual Work	461,313,000	84,191,000	521,662,000
011109	- A038	Travel & Transportation	29,405,000	23,950,000	31,005,000
011109	- A039	General	90,259,000	154,819,000	59,479,000

Page 869

NO. 066.- FC2	1J11 INTER-PROVINCIAL COORDINATION DIVISION		DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs	Rs
011109- A04	Employees Retirement Benefits	17,000,000	17,000,000	16,500,000
011109- A041	Pension	17,000,000	17,000,000	16,500,000
011109- A05	Grants, Subsidies and Write off Loans	15,500,000	15,500,000	15,500,000
011109- A052	Grants Domestic	15,500,000	15,500,000	15,500,000
011109- A06	Transfers		162,500,000
011109- A061	Scholarship		162,500,000
011109- A09	Physical Assets	1,809,000	6,309,000	1,809,000
011109- A092	Computer Equipment	1,309,000	6,309,000	1,309,000
011109- A096	Purchase of Plant and Machinery	250,000		250,000
011109- A097	Purchase of Furniture and Fixture	250,000		250,000
011109- A13	Repairs and Maintenance	11,800,000	11,195,000	13,500,000
011109- A130	Transport	4,000,000	4,500,000	5,000,000
011109- A131	Machinery and Equipment	2,400,000	2,400,000	2,700,000
011109- A132	Furniture and Fixture	2,000,000	2,700,000	2,200,000
011109- A133	Buildings and Structure	1,000,000	350,000	1,000,000
011109- A137	Computer Equipment	2,400,000	1,245,000	2,600,000
Total-	INTER PROVINCIAL COORDINATION DIVISION	1,001,110,000	827,995,000	1,062,810,000
011109	Total- INTER PROVINCIAL COORDINATION	1,120,068,000	904,869,000	1,092,453,000
0111	Total- Executive and Legislative Organs	1,120,068,000	904,869,000	1,092,453,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,120,068,000	904,869,000	1,092,453,000

014 Transfers: 0141 Transfers (Inter-Governmental): 014110 OTHERS : IB3280 NATIONAL INTERNSHIP PROGRAMME

014110- A01	Employees Related Expenses			43,391,000	46,684,000	43,391,000
014110- A011	Pay	60	44	20,978,000	20,978,000	20,121,000
014110- A011-1	Pay of Officers	(28)	(19)	(15,557,000)	(15,557,000)	(14,918,000)
014110- A011-2	Pay of Other Staff	(32)	(25)	(5,421,000)	(5,421,000)	(5,203,000)
014110- A012	Allowances			22,413,000	25,706,000	23,270,000
014110- A012-1	Regular Allowances			(19,388,000)	(22,681,000)	(20,245,000)

Page 870

NO. 066.- FC21	J11 INTER-PROVINCIAL COORDINATION DIV No of 2024-25 Posts 2025-26	ISION 2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
014110- A012-2	Other Allowances (Excluding TA)	(3,025,000)	(3,025,000)	(3,025,000)
014110- A03	Operating Expenses	8,927,000	8,927,000	9,342,000
014110- A032	Communications	440,000	440,000	440,000
014110- A033	Utilities	1,300,000	1,300,000	1,300,000
014110- A034	Occupancy Costs	5,500,000	5,500,000	5,500,000
014110- A038	Travel & Transportation	965,000	965,000	1,180,000
014110- A039	General	722,000	722,000	922,000
014110- A04	Employees Retirement Benefits	10,000	10,000	10,000
014110- A041	Pension	10,000	10,000	10,000
014110- A05	Grants, Subsidies and Write off Loans	60,000	60,000	30,000
014110- A052	Grants Domestic	60,000	60,000	30,000
014110- A09	Physical Assets	20,000	20,000	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	10,000
014110- A13	Repairs and Maintenance	361,000	361,000	461,000
014110- A130	Transport	300,000	300,000	400,000
014110- A131	Machinery and Equipment	25,000	25,000	25,000
014110- A132	Furniture and Fixture	9,000	9,000	9,000
014110- A137	Computer Equipment	27,000	27,000	27,000
Total-	NATIONAL INTERNSHIP PROGRAMME	52,769,000	56,062,000	53,254,000
014110	Total- OTHERS	52,769,000	56,062,000	53,254,000
0141	Total- Transfers (Inter-Governmental)	52,769,000	56,062,000	53,254,000
014	Total- Transfers	52,769,000	56,062,000	53,254,000
01	Total- General Public Service	1,172,837,000	960,931,000	1,145,707,000
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	56,904,000	67,683,000	90,419,000
042101- A011	Pay 77 70	31,610,000	32,010,000	39,498,000
042101- A011-1	Pay of Officers (25) (22)	(20,599,000)	(20,999,000)	(26,496,000)
042101- A011-2	Pay of Other Staff (52) (48)	(11,011,000)	(11,011,000)	(13,002,000)

Page 871

NO. 066.- FC21	J11 INTER-PROVINCIAL COORDINATION DIVI No of 2024-25 Posts 2025-26	SION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A012	Allowances	25,294,000	35,673,000	50,921,000
042101- A012-1	Regular Allowances	(22,094,000)	(31,565,000)	(46,905,000)
042101- A012-2	Other Allowances (Excluding TA)	(3,200,000)	(4,108,000)	(4,016,000)
042101- A03	Operating Expenses	30,170,000	31,912,000	30,541,000
042101- A032	Communications	1,230,000	1,430,000	1,080,000
042101- A033	Utilities	3,000,000	3,000,000	2,500,000
042101- A034	Occupancy Costs	12,650,000	12,650,000	15,150,000
042101- A038	Travel & Transportation	7,930,000	9,682,000	7,750,000
042101- A039	General	5,360,000	5,150,000	4,061,000
042101- A04	Employees Retirement Benefits	100,000	100,000	6,507,000
042101- A041	Pension	100,000	100,000	6,507,000
042101- A05	Grants, Subsidies and Write off Loans	4,657,000	312,000
042101- A052	Grants Domestic	4,657,000	312,000
042101- A09	Physical Assets	1,200,000	1,155,000	495,000
042101- A092	Computer Equipment	500,000	735,000	495,000
042101- A096	Purchase of Plant and Machinery	350,000	210,000
042101- A097	Purchase of Furniture and Fixture	350,000	210,000
042101- A13	Repairs and Maintenance	1,900,000	1,940,000	2,450,000
042101- A130	Transport	750,000	950,000	1,500,000
042101- A131	Machinery and Equipment	250,000	250,000	300,000
042101- A132	Furniture and Fixture	150,000	150,000	200,000
042101- A133	Buildings and Structure	400,000	240,000
042101- A137	Computer Equipment	350,000	350,000	450,000
Total- I	FEDERAL LAND COMMISSION SLAMABAD	94,931,000	103,102,000	130,412,000
042101	Total- Administration /Land Commission	94,931,000	103,102,000	130,412,000
042106 Animal IB3283 PAKIST	Husbandry : AN VETERINARY MEDICAL COUNCIL (AUTON	OMOUS)
042106- A01	Employees Related Expenses	16,217,000	16,217,000	18,649,000
042106- A011	Pay	8,933,000	8,933,000	10,233,000
042106- A011-1	Pay of Officers	(2,738,000)	(2,738,000)	(3,038,000)
042106- A011-2	Pay of Other Staff	(6,195,000)	(6,195,000)	(7,195,000)
042106- A012	Allowances	7,284,000	7,284,000	8,416,000

Page 872

NO. 066.- FC21	J11 INTER-PROVINCIAL COORDINATION DIVISION		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
042106- A012-1	Regular Allowances	(5,284,000)	(5,284,000)	(6,284,000)
042106- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)	(2,132,000)
042106- A03	Operating Expenses	8,341,000	8,341,000	8,772,000
042106- A039	General	8,341,000	8,341,000	8,772,000
Total-	PAKISTAN VETERINARY MEDICAL COUNCIL (AUTONOMOUS)	24,558,000	24,558,000	27,421,000
042106	Total- Animal Husbandry	24,558,000	24,558,000	27,421,000
0421	Total- Agriculture	119,489,000	127,660,000	157,833,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	119,489,000	127,660,000	157,833,000
047 Other I	ndustries:
0472 Other I 047202 TOURIS IB2964 DEPAR	ndustries: M : TMENT OF TOURIST SERVICES
047202- A01	Employees Related Expenses	23,489,000	26,761,000	27,011,000
047202- A011	Pay 37 27	12,993,000	12,993,000	12,864,000
047202- A011-1	Pay of Officers (12) (6)	(7,497,000)	(7,497,000)	(8,009,000)
047202- A011-2	Pay of Other Staff (25) (21)	(5,496,000)	(5,496,000)	(4,855,000)
047202- A012	Allowances	10,496,000	13,768,000	14,147,000
047202- A012-1	Regular Allowances	(9,381,000)	(12,244,000)	(12,547,000)
047202- A012-2	Other Allowances (Excluding TA)	(1,115,000)	(1,524,000)	(1,600,000)
047202- A03	Operating Expenses	5,610,000	5,231,000	5,810,000
047202- A032	Communications	470,000	864,000	1,100,000
047202- A033	Utilities	200,000
047202- A034	Occupancy Costs	4,100,000	3,700,000	3,800,000
047202- A038	Travel & Transportation	450,000	361,000	460,000
047202- A039	General	390,000	306,000	450,000
047202- A04	Employees Retirement Benefits	650,000	650,000	786,000
047202- A041	Pension	650,000	650,000	786,000
047202- A09	Physical Assets	30,000		40,000
047202- A092	Computer Equipment	10,000		20,000
047202- A096	Purchase of Plant and Machinery	10,000		10,000
047202- A097	Purchase of Furniture and Fixture	10,000		10,000
047202- A13	Repairs and Maintenance	210,000	210,000	200,000

Page 873

NO. 066.- FC2	1J11 INTER-PROVINCIAL COORDINATION DIVISION		DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
047202- A130	Transport	50,000	50,000	50,000
047202- A131	Machinery and Equipment	50,000	50,000	50,000
047202- A132	Furniture and Fixture	50,000	50,000	50,000
047202- A137	Computer Equipment	60,000	60,000	50,000
Total-	DEPARTMENT OF TOURIST SERVICES	29,989,000	32,852,000	33,847,000
IB3282 ADMINISTRATIVE EXPENSES OF PAKISTAN SPORT		BOARD (AUTONOMOUS)
047202- A01	Employees Related Expenses	429,849,000	548,967,000	494,310,000
047202- A011	Pay	200,900,000	200,900,000	213,200,000
047202- A011-	1 Pay of Officers	(47,400,000)	(47,400,000)	(50,500,000)
047202- A011-	2 Pay of Other Staff	(153,500,000)	(153,500,000)	(162,700,000)
047202- A012	Allowances	228,949,000	348,067,000	281,110,000
047202- A012-	1 Regular Allowances	(178,552,000)	(297,670,000)	(205,500,000)
047202- A012-	2 Other Allowances (Excluding TA)	(50,397,000)	(50,397,000)	(75,610,000)
047202- A03	Operating Expenses	668,516,000	748,020,000	703,086,000
047202- A039	General	668,516,000	748,020,000	703,086,000
Total-	ADMINISTRATIVE EXPENSES OF PAKISTAN SPORT BOARD (AUTONOMOUS)	1,098,365,000	1,296,987,000	1,197,396,000
047202	Total- TOURISM	1,128,354,000	1,329,839,000	1,231,243,000
0472	Total- Other Industries	1,128,354,000	1,329,839,000	1,231,243,000
047	Total- Other Industries	1,128,354,000	1,329,839,000	1,231,243,000
04	Total- Economic Affairs	1,247,843,000	1,457,499,000	1,389,076,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,420,680,000	2,418,430,000	2,534,783,000

Page 874

NO. 066.- FC21	J11 INTER-PROVINCIAL COORDINATION DIVIS No of 2024-25 Posts 2025-26	ION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Econo	mic Affairs:
042 Agricul	ture,Food,Irrigation,Forestry and Fishing:
0421 Agricul	ture:
042101 Administration /Land Commission :
LO1532 FEDERAL LAND COMMISSION LAHORE
042101- A01	Employees Related Expenses	6,112,000	6,789,000	7,029,000
042101- A011	Pay 7 6	3,222,000	3,222,000	3,386,000
042101- A011-1	Pay of Officers (2) (3)	(2,003,000)	(2,003,000)	(2,452,000)
042101- A011-2	Pay of Other Staff (5) (3)	(1,219,000)	(1,219,000)	(934,000)
042101- A012	Allowances	2,890,000	3,567,000	3,643,000
042101- A012-1	Regular Allowances	(2,572,000)	(3,249,000)	(3,243,000)
042101- A012-2	Other Allowances (Excluding TA)	(318,000)	(318,000)	(400,000)
042101- A03	Operating Expenses	5,370,000	5,370,000	6,024,000
042101- A032	Communications	65,000	65,000	65,000
042101- A033	Utilities	350,000	350,000	345,000
042101- A034	Occupancy Costs	3,830,000	3,830,000	4,108,000
042101- A038	Travel & Transportation	600,000	600,000	751,000
042101- A039	General	525,000	525,000	755,000
042101- A09	Physical Assets	280,000	280,000	89,000
042101- A092	Computer Equipment	80,000	80,000	50,000
042101- A096	Purchase of Plant and Machinery	100,000	100,000	39,000
042101- A097	Purchase of Furniture and Fixture	100,000	100,000
042101- A13	Repairs and Maintenance	450,000	450,000	302,000
042101- A130	Transport	150,000	150,000	150,000
042101- A131	Machinery and Equipment	100,000	100,000	50,000
042101- A132	Furniture and Fixture	50,000	50,000	50,000
042101- A133	Buildings and Structure	100,000	100,000
042101- A137	Computer Equipment	50,000	50,000	52,000
Total-	FEDERAL LAND COMMISSION LAHORE	12,212,000	12,889,000	13,444,000
042101	Total- Administration /Land Commission	12,212,000	12,889,000	13,444,000
0421	Total- Agriculture	12,212,000	12,889,000	13,444,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	12,212,000	12,889,000	13,444,000
04	Total- Economic Affairs	12,212,000	12,889,000	13,444,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	12,212,000	12,889,000	13,444,000

Page 875

NO. 066.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION

OORDINATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042101 PR1345	Administration /Land Commission : FEDERAL LAND COMMISSION PESHAWAR
042101	- A01	Employees Related Expenses	4,921,000	5,526,000	5,659,000
042101	- A011	Pay 5 5	2,602,000	2,602,000	2,999,000
042101	- A011-1	Pay of Officers (2) (4)	(2,402,000)	(2,402,000)	(2,803,000)
042101	- A011-2	Pay of Other Staff (3) (1)	(200,000)	(200,000)	(196,000)
042101	- A012	Allowances	2,319,000	2,924,000	2,660,000
042101	- A012-1	Regular Allowances	(1,969,000)	(2,574,000)	(2,360,000)
042101	- A012-2	Other Allowances (Excluding TA)	(350,000)	(350,000)	(300,000)
042101	- A03	Operating Expenses	1,371,000	1,372,000	1,498,000
042101	- A032	Communications	47,000	47,000	42,000
042101	- A033	Utilities	2,000	2,000	7,000
042101	- A034	Occupancy Costs	792,000	792,000	834,000
042101	- A038	Travel & Transportation	200,000	200,000	295,000
042101	- A039	General	330,000	331,000	320,000
042101	- A09	Physical Assets	200,000	200,000	210,000
042101	- A092	Computer Equipment	80,000	80,000	80,000
042101	- A096	Purchase of Plant and Machinery	50,000	50,000	80,000
042101	- A097	Purchase of Furniture and Fixture	70,000	70,000	50,000
042101	- A13	Repairs and Maintenance	310,000	310,000	270,000
042101	- A130	Transport	100,000	100,000	100,000
042101	- A131	Machinery and Equipment	100,000	100,000	100,000
042101	- A132	Furniture and Fixture	80,000	80,000	50,000
042101	- A137	Computer Equipment	30,000	30,000	20,000
	Total-	FEDERAL LAND COMMISSION PESHAWAR	6,802,000	7,408,000	7,637,000
0	42101	Total- Administration /Land Commission	6,802,000	7,408,000	7,637,000
0	421	Total- Agriculture	6,802,000	7,408,000	7,637,000
0	42	Total- Agriculture,Food,Irrigation,Forestry and Fishing	6,802,000	7,408,000	7,637,000
0	4	Total-Economic Affairs	6,802,000	7,408,000	7,637,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	6,802,000	7,408,000	7,637,000
		SUB-OFFICE, PESHAWAR

Page 876

NO. 066.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION

OORDINATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042101 KA329	Administration /Land Commission : 7 FEDERAL LAND COMMISSION KARACHI
042101	- A01	Employees Related Expenses	5,388,000	5,959,000	6,196,000
042101	- A011	Pay 7 6	2,854,000	2,854,000	3,003,000
042101	- A011-1	Pay of Officers (2) (4)	(2,104,000)	(2,104,000)	(2,451,000)
042101	- A011-2	Pay of Other Staff (5) (2)	(750,000)	(750,000)	(552,000)
042101	- A012	Allowances	2,534,000	3,105,000	3,193,000
042101	- A012-1	Regular Allowances	(2,174,000)	(2,745,000)	(2,843,000)
042101	- A012-2	Other Allowances (Excluding TA)	(360,000)	(360,000)	(350,000)
042101	- A03	Operating Expenses	1,089,000	1,089,000	1,148,000
042101	- A032	Communications	33,000	33,000	33,000
042101	- A033	Utilities	25,000	25,000	25,000
042101	- A034	Occupancy Costs	700,000	700,000	750,000
042101	- A038	Travel & Transportation	191,000	191,000	200,000
042101	- A039	General	140,000	140,000	140,000
042101	- A09	Physical Assets	90,000	90,000	150,000
042101	- A092	Computer Equipment	30,000	30,000	50,000
042101	- A096	Purchase of Plant and Machinery	30,000	30,000	50,000
042101	- A097	Purchase of Furniture and Fixture	30,000	30,000	50,000
042101	- A13	Repairs and Maintenance	180,000	180,000	131,000
042101	- A130	Transport	30,000	30,000	21,000
042101	- A131	Machinery and Equipment	50,000	50,000	50,000
042101	- A132	Furniture and Fixture	50,000	50,000	50,000
042101	- A137	Computer Equipment	50,000	50,000	10,000
	Total-	FEDERAL LAND COMMISSION KARACHI	6,747,000	7,318,000	7,625,000
0	42101	Total- Administration /Land Commission	6,747,000	7,318,000	7,625,000
0	421	Total- Agriculture	6,747,000	7,318,000	7,625,000
0	42	Total- Agriculture,Food,Irrigation,Forestry and Fishing	6,747,000	7,318,000	7,625,000
0	4	Total- Economic Affairs	6,747,000	7,318,000	7,625,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	6,747,000	7,318,000	7,625,000
		SUB-OFFICE, KARACHI

Page 877

NO. 066.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION		DEMAND	S FOR GRANTS
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

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421 042101 QA0748	Agriculture: Administration /Land Commission : FEDERAL LAND COMMISSION QUETTA
042101	- A01	Employees Related Expenses	3,764,000	4,158,000	4,329,000
042101	- A011	Pay 6 5	1,849,000	1,849,000	1,809,000
042101	- A011-1	Pay of Officers (1) (1)	(249,000)	(249,000)	(258,000)
042101	- A011-2	Pay of Other Staff (5) (4)	(1,600,000)	(1,600,000)	(1,551,000)
042101	- A012	Allowances	1,915,000	2,309,000	2,520,000
042101	- A012-1	Regular Allowances	(1,695,000)	(2,089,000)	(2,320,000)
042101	- A012-2	Other Allowances (Excluding TA)	(220,000)	(220,000)	(200,000)
042101	- A03	Operating Expenses	658,000	618,000	761,000
042101	- A032	Communications	25,000	25,000	66,000
042101	- A033	Utilities	5,000	5,000	5,000
042101	- A034	Occupancy Costs	483,000	483,000	600,000
042101	- A038	Travel & Transportation	110,000	70,000	55,000
042101	- A039	General	35,000	35,000	35,000
042101	- A04	Employees Retirement Benefits		87,000
042101	- A041	Pension		87,000
042101	- A09	Physical Assets	90,000	54,000	50,000
042101	- A092	Computer Equipment	50,000	30,000	30,000
042101	- A096	Purchase of Plant and Machinery	10,000	6,000	10,000
042101	- A097	Purchase of Furniture and Fixture	30,000	18,000	10,000
042101	- A13	Repairs and Maintenance	50,000	39,000	30,000
042101	- A131	Machinery and Equipment	10,000	10,000	10,000
042101	- A132	Furniture and Fixture	30,000	19,000	10,000
042101	- A137	Computer Equipment	10,000	10,000	10,000
	Total-	FEDERAL LAND COMMISSION QUETTA	4,562,000	4,956,000	5,170,000
0	42101	Total- Administration /Land Commission	4,562,000	4,956,000	5,170,000
0	421	Total- Agriculture	4,562,000	4,956,000	5,170,000
0	42	Total- Agriculture,Food,Irrigation,Forestry and Fishing	4,562,000	4,956,000	5,170,000
04		Total- Economic Affairs	4,562,000	4,956,000	5,170,000
	T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	4,562,000	4,956,000	5,170,000
	TOTAL - DEMAND		2,451,003,000	2,451,001,000	2,568,659,000

Page 879

SECTION XIX

MINISTRY OF KASHMIR AFFAIRS, GILGIT- BALTISTAN AND

STATES AND FRONTIER REGIONS

2025-2026 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Kashmir Affairs, Gilgit-Baltistan and States and Frontier Regions.

Current Expenditure on Revenue Account

67	Kashmir Affairs ,Gilgit-Baltistan and States
	and Frontier Regions Division		2,452,599
		Total :	2,452,599

Page 881

NO. 067.- KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND FRONTIER DEMANDS FOR GRANTS REGIONS DIVISION

DEMAND NO. 067 ( FC21K02 )

KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS DIVISION.

Voted Rs. 2,452,599,000

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	1,478,092,000	1,458,312,000	1,662,599,000
076	Health Administration	34,878,000	34,300,000	40,000,000
107	Administration	6,000,000	6,000,000	750,000,000
	Total	1,518,970,000	1,498,612,000	2,452,599,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,083,679,000	1,063,899,000	1,839,412,000
A011	Pay	299,447,000	295,462,000	634,472,000
A011-1	Pay of Officers	(204,068,000)	(200,203,000)	(311,833,000)
A011-2	Pay of Other Staff	(95,379,000)	(95,259,000)	(322,639,000)
A012	Allowances	784,232,000	768,437,000	1,204,940,000
A012-1	Regular Allowances	(627,338,000)	(611,583,000)	(971,720,000)
A012-2	Other Allowances (Excluding TA)	(156,894,000)	(156,854,000)	(233,220,000)
A03	Operating Expenses	114,342,000	117,846,000	240,590,000
A04	Employees Retirement Benefits	11,800,000	11,709,000	33,505,000
A05	Grants, Subsidies and Write off Loans	295,399,000	296,202,000	317,313,000
A06	Transfers	100,000		600,000
A09	Physical Assets	7,700,000	1,576,000	8,560,000
A13	Repairs and Maintenance	5,950,000	7,380,000	12,619,000
	Total	1,518,970,000	1,498,612,000	2,452,599,000

Page 882

NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		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
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	10,000,000
019120	- A037	Consultancy and Contractual Work	10,000,000	10,000,000
	Total-	CAPACITY BUILDING AND TECHNICAL ASSISTANCE	10,000,000	10,000,000
IB4219	GILGIT-	BALTISTAN COUNCIL (AUTONOMOUS)
019120	- A01	Employees Related Expenses	752,604,000	752,604,000	840,008,000
019120	- A011	Pay	210,241,000	210,241,000	234,663,000
019120	- A011-1	Pay of Officers	(151,528,000)	(151,528,000)	(169,132,000)
019120	- A011-2	Pay of Other Staff	(58,713,000)	(58,713,000)	(65,531,000)
019120	- A012	Allowances	542,363,000	542,363,000	605,345,000
019120	- A012-1	Regular Allowances	(397,924,000)	(397,924,000)	(444,133,000)
019120	- A012-2	Other Allowances (Excluding TA)	(144,439,000)	(144,439,000)	(161,212,000)
019120	- A03	Operating Expenses	14,291,000	14,291,000	38,187,000
019120	- A039	General	14,291,000	14,291,000	38,187,000
	Total-	GILGIT-BALTISTAN COUNCIL	766,895,000	766,895,000	878,195,000
		AUTONOMOUS)
IB9268	PROVISION FOR INCREASE IN PAY AND ALLOWANCE		S (KASHMIR AFFAIRS AND GILGIT BALTISTAN)
019120	- A01	Employees Related Expenses	120,197,000	120,197,000	55,944,000
019120	- A012	Allowances	120,197,000	120,197,000	55,944,000
019120	- A012-1	Regular Allowances	(120,197,000)	(120,197,000)	(55,944,000)
	Total-	PROVISION FOR INCREASE IN PAY AND	120,197,000	120,197,000	55,944,000
		ALLOWANCES (KASHMIR AFFAIRS AND GILGIT BALTISTAN)
ID5236	MINISTRY OF KASHMIR AFFAIRS & GILGIT-BALTISTAN
019120	- A01	Employees Related Expenses	185,000,000	165,220,000	273,000,000
019120	- A011	Pay 111 144	76,115,000	72,130,000	108,210,000
019120	- A011-1	Pay of Officers (41) (55)	(49,740,000)	(45,875,000)	(67,400,000)
019120	- A011-2	Pay of Other Staff (70) (89)	(26,375,000)	(26,255,000)	(40,810,000)

Page 883

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
019120- A012	Allowances	108,885,000	93,090,000	164,790,000
019120- A012-	1 Regular Allowances	(98,530,000)	(82,775,000)	(143,120,000)
019120- A012-	2 Other Allowances (Excluding TA)	(10,355,000)	(10,315,000)	(21,670,000)
019120- A03	Operating Expenses	78,500,000	82,274,000	107,596,000
019120- A032	Communications	4,450,000	5,278,000	5,701,000
019120- A033	Utilities			190,000
019120- A034	Occupancy Costs	27,030,000	23,650,000	35,001,000
019120- A038	Travel & Transportation	11,800,000	10,550,000	14,701,000
019120- A039	General	35,220,000	42,796,000	52,003,000
019120- A04	Employees Retirement Benefits	11,500,000	11,500,000	7,100,000
019120- A041	Pension	11,500,000	11,500,000	7,100,000
019120- A05	Grants, Subsidies and Write off Loans	5,300,000	5,300,000	15,003,000
019120- A052	Grants Domestic	5,300,000	5,300,000	15,003,000
019120- A06	Transfers	100,000		600,000
019120- A063	Entertainment & Gifts	100,000		600,000
019120- A09	Physical Assets	7,600,000	1,576,000	7,400,000
019120- A092	Computer Equipment	7,600,000	1,576,000	7,400,000
019120- A13	Repairs and Maintenance	5,000,000	7,350,000	7,301,000
019120- A130	Transport	1,500,000	3,100,000	2,500,000
019120- A131	Machinery and Equipment	1,600,000	1,600,000	2,000,000
019120- A132	Furniture and Fixture	1,000,000	1,000,000	1,000,000
019120- A137	Computer Equipment	900,000	1,650,000	1,801,000
Total-	MINISTRY OF KASHMIR AFFAIRS & GILGIT-BALTISTAN	293,000,000	273,220,000	418,000,000
ID5238 REFUGEES MANAGEMENT CELL (RMC) AK
019120- A05	Grants, Subsidies and Write off Loans	288,000,000	288,000,000	290,000,000
019120- A052	Grants Domestic	288,000,000	288,000,000	290,000,000
Total-	REFUGEES MANAGEMENT CELL (RMC) AK	288,000,000	288,000,000	290,000,000
019120	Total- Others	1,478,092,000	1,458,312,000	1,642,139,000
0191	Total- Gen Public Service Not Elsewhere Defined	1,478,092,000	1,458,312,000	1,642,139,000

Page 884

NO. 067.- FC21	K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN FRONTIER REGIONS DIVISION	AND STATES AND	DEMANDS 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
019	Total- General Public Service Not Elsewhere Defined	1,478,092,000	1,458,312,000	1,642,139,000
01	Total- General Public Service	1,478,092,000	1,458,312,000	1,642,139,000
07 Health:
076 Health	Administration:
0761 Admini 076101 Admini	stration: stration :
IB9060 DHS (A	K) RAWALPINDI
076101- A01	Employees Related Expenses	20,878,000	20,878,000	20,000,000
076101- A011	Pay 26 22	10,261,000	10,261,000	9,392,000
076101- A011-1	Pay of Officers (1) (2)	(2,200,000)	(2,200,000)	(2,117,000)
076101- A011-2	Pay of Other Staff (25) (20)	(8,061,000)	(8,061,000)	(7,275,000)
076101- A012	Allowances	10,617,000	10,617,000	10,608,000
076101- A012-1	Regular Allowances	(8,867,000)	(8,867,000)	(8,658,000)
076101- A012-2	Other Allowances (Excluding TA)	(1,750,000)	(1,750,000)	(1,950,000)
076101- A03	Operating Expenses	10,651,000	10,381,000	16,550,000
076101- A032	Communications	180,000	80,000	130,000
076101- A033	Utilities	801,000	1,051,000	1,080,000
076101- A034	Occupancy Costs	3,000,000	2,340,000	3,800,000
076101- A038	Travel & Transportation	450,000	810,000	800,000
076101- A039	General	6,220,000	6,100,000	10,740,000
076101- A04	Employees Retirement Benefits	200,000	109,000	200,000
076101- A041	Pension	200,000	109,000	200,000
076101- A05	Grants, Subsidies and Write off Loans	2,099,000	2,902,000	2,500,000
076101- A052	Grants Domestic	2,099,000	2,902,000	2,500,000
076101- A09	Physical Assets	100,000		100,000
076101- A097	Purchase of Furniture and Fixture	100,000		100,000
076101- A13	Repairs and Maintenance	950,000	30,000	650,000
076101- A131	Machinery and Equipment	100,000	30,000	100,000
076101- A132	Furniture and Fixture	50,000		50,000
076101- A133	Buildings and Structure	800,000		500,000
Total-	DHS (AK) RAWALPINDI	34,878,000	34,300,000	40,000,000
076101	Total- Administration	34,878,000	34,300,000	40,000,000

Page 885

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 Rs	Revised Estimate Rs	Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
0	761	Total- Administration	34,878,000	34,300,000	40,000,000
0	76	Total- Health Administration	34,878,000	34,300,000	40,000,000
0	7	Total- Health	34,878,000	34,300,000	40,000,000
10	Social	Protection:
107	Administration:
1071	Administration:
107102	rehabilitation and resettlement :
IB4217	J&K RRO ISLAMABAD
107102	- A01	Employees Related Expenses	5,000,000	5,000,000
107102	- A011	Pay 5	2,830,000	2,830,000
107102	- A011-1	Pay of Officers (1)	(600,000)	(600,000)
107102	- A011-2	Pay of Other Staff (4)	(2,230,000)	(2,230,000)
107102	- A012	Allowances	2,170,000	2,170,000
107102	- A012-1	Regular Allowances	(1,820,000)	(1,820,000)
107102	- A012-2	Other Allowances (Excluding TA)	(350,000)	(350,000)
107102	- A03	Operating Expenses	900,000	900,000
107102	- A032	Communications	10,000	10,000
107102	- A034	Occupancy Costs	625,000	625,000
107102	- A038	Travel & Transportation	150,000	150,000
107102	- A039	General	115,000	115,000
107102	- A04	Employees Retirement Benefits	100,000	100,000
107102	- A041	Pension	100,000	100,000
	Total-	J&K RRO ISLAMABAD	6,000,000	6,000,000
1	07102	Total- rehabilitation and resettlement	6,000,000	6,000,000
107103 IB3781	Refugees relief : CHIEF COMMISSIONER AFGHAN REFUGEES ISLAMAB		AD
107103	- A01	Employees Related Expenses			67,000,000
107103	- A011	Pay 58			31,029,000
107103	- A011-1	Pay of Officers (16)			(17,472,000)
107103	- A011-2	Pay of Other Staff (42)			(13,557,000)
107103	- A012	Allowances			35,971,000
107103	- A012-1	Regular Allowances			(29,661,000)
107103	- A012-2	Other Allowances (Excluding TA)			(6,310,000)

Page 886

NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND

DEMANDS FOR GRANTS

FRONTIER REGIONS DIVISION

	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
107103- A03	Operating Expenses			9,970,000
107103- A032	Communications			10,000
107103- A033	Utilities			20,000
107103- A034	Occupancy Costs			7,040,000
107103- A038	Travel & Transportation			2,000,000
107103- A039	General			900,000
107103- A04	Employees Retirement Benefits			2,100,000
107103- A041	Pension			2,100,000
107103- A05	Grants, Subsidies and Write off Loans			1,310,000
107103- A052	Grants Domestic			1,310,000
107103- A13	Repairs and Maintenance			200,000
107103- A130	Transport			100,000
107103- A132	Furniture and Fixture			100,000
Total-	CHIEF COMMISSIONER AFGHAN REFUGEES ISLAMABAD			80,580,000
107103	Total- Refugees relief			80,580,000
1071	Total- Administration	6,000,000	6,000,000	80,580,000
107	Total- Administration	6,000,000	6,000,000	80,580,000
10	Total- Social Protection	6,000,000	6,000,000	80,580,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,518,970,000	1,498,612,000	1,762,719,000

Page 887

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	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019120	Other :
BR012	9 AMEER	OF BAHAWALPUR
019120	- A01	Employees Related Expenses	12,000,000
019120	- A012	Allowances	12,000,000
019120	- A012-2	Other Allowances (Excluding TA)	(12,000,000)
	Total-	AMEER OF BAHAWALPUR	12,000,000
0	19120	Total- Others	12,000,000
0	191	Total- Gen Public Service Not Elsewhere Defined	12,000,000
0	19	Total- General Public Service Not Elsewhere Defined	12,000,000
0	1	Total- General Public Service	12,000,000
10	Social	Protection:
107	Administration:
1071	Administration:
107103	Refugees relief :
LO788	5 AFGHAN REFUGEES ORGANIZATION IN PUNJAB
107103	- A01	Employees Related Expenses	15,776,000
107103	- A011	Pay 12	7,038,000
107103	- A011-1	Pay of Officers (2)	(2,821,000)
107103	- A011-2	Pay of Other Staff (10)	(4,217,000)
107103	- A012	Allowances	8,738,000
107103	- A012-1	Regular Allowances	(8,188,000)
107103	- A012-2	Other Allowances (Excluding TA)	(550,000)
107103	- A03	Operating Expenses	3,150,000
107103	- A032	Communications	100,000
107103	- A033	Utilities	1,100,000
107103	- A034	Occupancy Costs	1,050,000
107103	- A038	Travel & Transportation	300,000
107103	- A039	General	600,000

Page 888

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, LAHORE
107103- A04	Employees Retirement Benefits			550,000
107103- A041	Pension			550,000
107103- A05	Grants, Subsidies and Write off Loans			400,000
107103- A052	Grants Domestic			400,000
107103- A13	Repairs and Maintenance			200,000
107103- A132	Furniture and Fixture			200,000
Total-	AFGHAN REFUGEES ORGANIZATION IN PUNJAB			20,076,000
MI7885 AFGHAN REFUGEES AFGHAN REFUGEES
107103- A01	Employees Related Expenses			40,224,000
107103- A011	Pay 55			18,025,000
107103- A011-	1 Pay of Officers (2)			(2,000,000)
107103- A011-	2 Pay of Other Staff (53)			(16,025,000)
107103- A012	Allowances			22,199,000
107103- A012-	1 Regular Allowances			(20,599,000)
107103- A012-	2 Other Allowances (Excluding TA)			(1,600,000)
107103- A03	Operating Expenses			2,580,000
107103- A032	Communications			100,000
107103- A033	Utilities			1,080,000
107103- A038	Travel & Transportation			300,000
107103- A039	General			1,100,000
107103- A04	Employees Retirement Benefits			1,250,000
107103- A041	Pension			1,250,000
107103- A05	Grants, Subsidies and Write off Loans			400,000
107103- A052	Grants Domestic			400,000
107103- A13	Repairs and Maintenance			300,000
107103- A132	Furniture and Fixture			300,000
Total-	AFGHAN REFUGEES AFGHAN REFUGEES			44,754,000
107103	Total- Refugees relief			64,830,000
1071	Total- Administration			64,830,000
107	Total- Administration			64,830,000
10	Total- Social Protection			64,830,000
	Total- ACCOUNTANT GENERAL			76,830,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE

Page 889

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	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE,		PESHAWAR

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019120	Other :
CL788	5 NOTAB	LES OF CHITRAL
019120	- A01	Employees Related Expenses	9,000
019120	- A012	Allowances	9,000
019120	- A012-2	Other Allowances (Excluding TA)	(9,000)
	Total-	NOTABLES OF CHITRAL	9,000
DP788	5 DEPEN	DENTS OF EX-NAWAB OF DIR
019120	- A01	Employees Related Expenses	20,000
019120	- A012	Allowances	20,000
019120	- A012-2	Other Allowances (Excluding TA)	(20,000)
	Total-	DEPENDENTS OF EX-NAWAB OF DIR	20,000
0	19120	Total- Others	29,000
0	191	Total- Gen Public Service Not Elsewhere Defined	29,000
0	19	Total- General Public Service Not Elsewhere Defined	29,000
0	1	Total- General Public Service	29,000
10	Social	Protection:
107	Administration:
1071	Administration:
107103	Refugees relief :
BU022	7 DISTRICT ADMINISTRATOR AFGHAN REFUGEE BANNU
107103	- A01	Employees Related Expenses	39,115,000
107103	- A011	Pay 60	18,490,000
107103	- A011-1	Pay of Officers (8)	(2,470,000)
107103	- A011-2	Pay of Other Staff (52)	(16,020,000)
107103	- A012	Allowances	20,625,000
107103	- A012-1	Regular Allowances	(19,575,000)
107103	- A012-2	Other Allowances (Excluding TA)	(1,050,000)
107103	- A03	Operating Expenses	2,050,000

Page 890

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 Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A032	Communications			50,000
107103- A033	Utilities			150,000
107103- A034	Occupancy Costs			700,000
107103- A038	Travel & Transportation			905,000
107103- A039	General			245,000
107103- A04	Employees Retirement Benefits			1,050,000
107103- A041	Pension			1,050,000
107103- A05	Grants, Subsidies and Write off Loans			400,000
107103- A052	Grants Domestic			400,000
107103- A09	Physical Assets			70,000
107103- A092	Computer Equipment			10,000
107103- A096	Purchase of Plant and Machinery			30,000
107103- A097	Purchase of Furniture and Fixture			30,000
107103- A13	Repairs and Maintenance			95,000
107103- A130	Transport			50,000
107103- A131	Machinery and Equipment			20,000
107103- A132	Furniture and Fixture			20,000
107103- A137	Computer Equipment			5,000
Total- DISTRICT ADMINISTRATOR AFGHAN REFUGEE BANNU				42,780,000
CL7886 DISTRICT ADMINISTRATOR AFGHAN REFUGEES CHITRAL
107103- A01	Employees Related Expenses			11,253,000
107103- A011	Pay 18			4,670,000
107103- A011-1	Pay of Officers (1)			(655,000)
107103- A011-2	Pay of Other Staff (17)			(4,015,000)
107103- A012	Allowances			6,583,000
107103- A012-1	Regular Allowances			(5,733,000)
107103- A012-2	Other Allowances (Excluding TA)			(850,000)
107103- A03	Operating Expenses			1,030,000
107103- A032	Communications			45,000
107103- A033	Utilities			180,000
107103- A038	Travel & Transportation			675,000

Page 891

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 Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A039	General			130,000
107103- A04	Employees Retirement Benefits			1,050,000
107103- A041	Pension			1,050,000
107103- A05	Grants, Subsidies and Write off Loans			650,000
107103- A052	Grants Domestic			650,000
107103- A09	Physical Assets			60,000
107103- A096	Purchase of Plant and Machinery			30,000
107103- A097	Purchase of Furniture and Fixture			30,000
107103- A13	Repairs and Maintenance			75,000
107103- A130	Transport			50,000
107103- A131	Machinery and Equipment			10,000
107103- A132	Furniture and Fixture			10,000
107103- A137	Computer Equipment			5,000
Total- DISTRICT ADMINISTRATOR AFGHAN REFUGEES CHITRAL				14,118,000
DA7885 DIST.:	OFFICER AFGHAN REFUGEES LOWER DIR DIS	T: OFFICER AFGHAN
107103- A01	Employees Related Expenses			25,930,000
107103- A011	Pay 47			12,110,000
107103- A011-1	Pay of Officers (9)			(1,600,000)
107103- A011-2	Pay of Other Staff (38)			(10,510,000)
107103- A012	Allowances			13,820,000
107103- A012-1	Regular Allowances			(13,420,000)
107103- A012-2	Other Allowances (Excluding TA)			(400,000)
107103- A03	Operating Expenses			1,430,000
107103- A032	Communications			160,000
107103- A033	Utilities			200,000
107103- A038	Travel & Transportation			780,000
107103- A039	General			290,000
107103- A04	Employees Retirement Benefits			1,100,000
107103- A041	Pension			1,100,000
107103- A05	Grants, Subsidies and Write off Loans			450,000
107103- A052	Grants Domestic			450,000

Page 892

NO. 067.- FC21	K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND FRONTIER REGIONS DIVISION	STATES AND	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget	2024-2025 Revised	2025-2026 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A09	Physical Assets			110,000
107103- A092	Computer Equipment			10,000
107103- A096	Purchase of Plant and Machinery			50,000
107103- A097	Purchase of Furniture and Fixture			50,000
107103- A13	Repairs and Maintenance			121,000
107103- A130	Transport			80,000
107103- A131	Machinery and Equipment			20,000
107103- A132	Furniture and Fixture			20,000
107103- A137	Computer Equipment			1,000
Total- L	DIST.: OFFICER AFGHAN REFUGEES OWER DIR DIST: OFFICER AFGHAN			29,141,000
DI7885 DIST. ADMINISTRATOR AFGHAN REFUGEES D.I KHAN
107103- A01	Employees Related Expenses			40,310,000
107103- A011	Pay 51			17,555,000
107103- A011-1	Pay of Officers (7)			(2,650,000)
107103- A011-2	Pay of Other Staff (44)			(14,905,000)
107103- A012	Allowances			22,755,000
107103- A012-1	Regular Allowances			(21,655,000)
107103- A012-2	Other Allowances (Excluding TA)			(1,100,000)
107103- A03	Operating Expenses			1,910,000
107103- A032	Communications			110,000
107103- A033	Utilities			300,000
107103- A034	Occupancy Costs			700,000
107103- A038	Travel & Transportation			660,000
107103- A039	General			140,000
107103- A04	Employees Retirement Benefits			850,000
107103- A041	Pension			850,000
107103- A05	Grants, Subsidies and Write off Loans			300,000
107103- A052	Grants Domestic			300,000
107103- A09	Physical Assets			60,000
107103- A092	Computer Equipment			10,000
107103- A096	Purchase of Plant and Machinery			30,000

Page 893

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 Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A097	Purchase of Furniture and Fixture			20,000
107103- A13	Repairs and Maintenance			82,000
107103- A130	Transport			40,000
107103- A131	Machinery and Equipment			20,000
107103- A132	Furniture and Fixture			20,000
107103- A137	Computer Equipment			2,000
Total- DIST. ADMINISTRATOR AFGHAN REFUGEES D.I KHAN				43,512,000
HR7885 DISTRICT ADMINISTRATOR AFGHAN REFUGE HARIPUR
107103- A01	Employees Related Expenses			27,713,000
107103- A011	Pay 55			11,545,000
107103- A011-1	Pay of Officers (8)			(1,520,000)
107103- A011-2	Pay of Other Staff (47)			(10,025,000)
107103- A012	Allowances			16,168,000
107103- A012-1	Regular Allowances			(15,068,000)
107103- A012-2	Other Allowances (Excluding TA)			(1,100,000)
107103- A03	Operating Expenses			1,330,000
107103- A032	Communications			85,000
107103- A033	Utilities			260,000
107103- A034	Occupancy Costs			250,000
107103- A038	Travel & Transportation			615,000
107103- A039	General			120,000
107103- A04	Employees Retirement Benefits			1,000,000
107103- A041	Pension			1,000,000
107103- A05	Grants, Subsidies and Write off Loans			300,000
107103- A052	Grants Domestic			300,000
107103- A09	Physical Assets			70,000
107103- A092	Computer Equipment			10,000
107103- A096	Purchase of Plant and Machinery			30,000
107103- A097	Purchase of Furniture and Fixture			30,000
107103- A13	Repairs and Maintenance			110,000
107103- A130	Transport			50,000

Page 894

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, PESHAWAR
107103- A131	Machinery and Equipment			20,000
107103- A132	Furniture and Fixture			40,000
Total-	DISTRICT ADMINISTRATOR AFGHAN REFUGE HARIPUR			30,523,000
KT7885 DISTRICT ADMINISTRATOR AFGHAN REFUGEE KOHAT
107103- A01	Employees Related Expenses			11,373,000
107103- A011	Pay 40			4,820,000
107103- A011-1	Pay of Officers (7)			(1,300,000)
107103- A011-2	Pay of Other Staff (33)			(3,520,000)
107103- A012	Allowances			6,553,000
107103- A012-1	Regular Allowances			(5,953,000)
107103- A012-2	Other Allowances (Excluding TA)			(600,000)
107103- A03	Operating Expenses			2,785,000
107103- A032	Communications			105,000
107103- A033	Utilities			380,000
107103- A034	Occupancy Costs			900,000
107103- A038	Travel & Transportation			1,030,000
107103- A039	General			370,000
107103- A04	Employees Retirement Benefits			2,024,000
107103- A041	Pension			2,024,000
107103- A05	Grants, Subsidies and Write off Loans			600,000
107103- A052	Grants Domestic			600,000
107103- A09	Physical Assets			120,000
107103- A092	Computer Equipment			20,000
107103- A096	Purchase of Plant and Machinery			50,000
107103- A097	Purchase of Furniture and Fixture			50,000
107103- A13	Repairs and Maintenance			165,000
107103- A130	Transport			100,000
107103- A131	Machinery and Equipment			30,000
107103- A132	Furniture and Fixture			30,000
107103- A137	Computer Equipment			5,000
Total-	DISTRICT ADMINISTRATOR AFGHAN REFUGEE KOHAT			17,067,000

Page 895

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, PESHAWAR
MR7885 DISTT	ADMINISTRATOR AFGHAN REFUGEES MARDAN
107103- A01	Employees Related Expenses			34,805,000
107103- A011	Pay 60			14,900,000
107103- A011-1	Pay of Officers (7)			(1,870,000)
107103- A011-2	Pay of Other Staff (53)			(13,030,000)
107103- A012	Allowances			19,905,000
107103- A012-1	Regular Allowances			(18,805,000)
107103- A012-2	Other Allowances (Excluding TA)			(1,100,000)
107103- A03	Operating Expenses			1,095,000
107103- A032	Communications			105,000
107103- A033	Utilities			270,000
107103- A038	Travel & Transportation			530,000
107103- A039	General			190,000
107103- A04	Employees Retirement Benefits			2,100,000
107103- A041	Pension			2,100,000
107103- A05	Grants, Subsidies and Write off Loans			1,000,000
107103- A052	Grants Domestic			1,000,000
107103- A09	Physical Assets			100,000
107103- A092	Computer Equipment			20,000
107103- A096	Purchase of Plant and Machinery			50,000
107103- A097	Purchase of Furniture and Fixture			30,000
107103- A13	Repairs and Maintenance			140,000
107103- A130	Transport			50,000
107103- A131	Machinery and Equipment			40,000
107103- A132	Furniture and Fixture			40,000
107103- A137	Computer Equipment			10,000
Total- DISTT ADMINISTRATOR AFGHAN REFUGEES MARDAN				39,240,000
PR0982 AFGHAN REFUGEES ORGANIZATION IN KPK CAR PESHAWAR
107103- A01	Employees Related Expenses			84,632,000
107103- A011	Pay 75			41,250,000

Page 896

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 REV		ENUES SUB-OFFICE, PESHAWAR
107103- A011-1	Pay of Officers	(18)			(22,640,000)
107103- A011-2	Pay of Other Staff	(57)			(18,610,000)
107103- A012	Allowances				43,382,000
107103- A012-1	Regular Allowances				(37,782,000)
107103- A012-2	Other Allowances (Excluding TA)				(5,600,000)
107103- A03	Operating Expenses				27,610,000
107103- A032	Communications				1,020,000
107103- A033	Utilities				6,280,000
107103- A034	Occupancy Costs				1,700,000
107103- A038	Travel & Transportation				16,820,000
107103- A039	General				1,790,000
107103- A04	Employees Retirement Benefits				4,233,000
107103- A041	Pension				4,233,000
107103- A05	Grants, Subsidies and Write off Loans				2,200,000
107103- A052	Grants Domestic				2,200,000
107103- A09	Physical Assets				140,000
107103- A092	Computer Equipment				40,000
107103- A096	Purchase of Plant and Machinery				50,000
107103- A097	Purchase of Furniture and Fixture				50,000
107103- A13	Repairs and Maintenance				1,000,000
107103- A130	Transport				800,000
107103- A131	Machinery and Equipment				100,000
107103- A132	Furniture and Fixture				50,000
107103- A137	Computer Equipment				50,000
Total- A K	FGHAN REFUGEES ORGANIZATI PK CAR PESHAWAR	ON IN			119,815,000
PR0983 MAINTENANCE ALLOWANCE FOR AFGHAN
107103- A01	Employees Related Expenses				104,642,000
107103- A011	Pay	152			47,300,000
107103- A011-1	Pay of Officers	(15)			(7,150,000)
107103- A011-2	Pay of Other Staff	(137)			(40,150,000)
107103- A012	Allowances				57,342,000

Page 897

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 Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A012-1	Regular Allowances			(56,092,000)
107103- A012-2	Other Allowances (Excluding TA)			(1,250,000)
107103- A03	Operating Expenses			2,445,000
107103- A032	Communications			65,000
107103- A033	Utilities			350,000
107103- A034	Occupancy Costs			1,200,000
107103- A038	Travel & Transportation			700,000
107103- A039	General			130,000
107103- A04	Employees Retirement Benefits			3,520,000
107103- A041	Pension			3,520,000
107103- A05	Grants, Subsidies and Write off Loans			500,000
107103- A052	Grants Domestic			500,000
107103- A09	Physical Assets			70,000
107103- A092	Computer Equipment			10,000
107103- A096	Purchase of Plant and Machinery			30,000
107103- A097	Purchase of Furniture and Fixture			30,000
107103- A13	Repairs and Maintenance			95,000
107103- A130	Transport			50,000
107103- A131	Machinery and Equipment			20,000
107103- A132	Furniture and Fixture			20,000
107103- A137	Computer Equipment			5,000
Total- A	MAINTENANCE ALLOWANCE FOR FGHAN			111,272,000
PR0984 SO (GENERAL) HOME & TA DEPARTMENT PESHAWAR
107103- A01	Employees Related Expenses			7,996,000
107103- A011	Pay 6			2,660,000
107103- A011-1	Pay of Officers (1)			(1,210,000)
107103- A011-2	Pay of Other Staff (5)			(1,450,000)
107103- A012	Allowances			5,336,000
107103- A012-1	Regular Allowances			(2,336,000)
107103- A012-2	Other Allowances (Excluding TA)			(3,000,000)
107103- A03	Operating Expenses			420,000

Page 898

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 Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A032	Communications			25,000
107103- A033	Utilities			30,000
107103- A038	Travel & Transportation			190,000
107103- A039	General			175,000
107103- A04	Employees Retirement Benefits			100,000
107103- A041	Pension			100,000
107103- A09	Physical Assets			60,000
107103- A096	Purchase of Plant and Machinery			30,000
107103- A097	Purchase of Furniture and Fixture			30,000
107103- A13	Repairs and Maintenance			115,000
107103- A130	Transport			80,000
107103- A131	Machinery and Equipment			10,000
107103- A132	Furniture and Fixture			20,000
107103- A137	Computer Equipment			5,000
Total-	SO (GENERAL) HOME & TA DEPARTMENT PESHAWAR			8,691,000
PR0985 ADDL:	COMMISSIONER(SECURITY) AFGHAN REFUGEES
107103- A01	Employees Related Expenses			86,231,000
107103- A011	Pay	96		37,750,000
107103- A011-1	Pay of Officers	(5)		(2,700,000)
107103- A011-2	Pay of Other Staff	(91)		(35,050,000)
107103- A012	Allowances			48,481,000
107103- A012-1	Regular Allowances			(47,113,000)
107103- A012-2	Other Allowances (Excluding TA)			(1,368,000)
107103- A03	Operating Expenses			7,360,000
107103- A032	Communications			300,000
107103- A033	Utilities			150,000
107103- A038	Travel & Transportation			6,280,000
107103- A039	General			630,000
107103- A04	Employees Retirement Benefits			5,000,000
107103- A041	Pension			5,000,000
107103- A05	Grants, Subsidies and Write off Loans			1,300,000

Page 899

NO. 067.- FC2	1K02 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		, PESHAWAR
107103- A052	Grants Domestic			1,300,000
107103- A09	Physical Assets			200,000
107103- A096	Purchase of Plant and Machinery			100,000
107103- A097	Purchase of Furniture and Fixture			100,000
107103- A13	Repairs and Maintenance			320,000
107103- A130	Transport			200,000
107103- A131	Machinery and Equipment			50,000
107103- A132	Furniture and Fixture			50,000
107103- A137	Computer Equipment			20,000
Total-	ADDL: COMMISSIONER(SECURITY) AFGHAN REFUGEES			100,411,000
PR0986 AFGHAN REFUGEE ORGANISATION KP
107103- A03	Operating Expenses			500,000
107103- A034	Occupancy Costs			500,000
Total-	AFGHAN REFUGEE ORGANISATION KP			500,000
107103	Total- Refugees relief			557,070,000
1071	Total- Administration			557,070,000
107	Total- Administration			557,070,000
10	Total- Social Protection			557,070,000
	Total- ACCOUNTANT GENERAL			557,099,000
	PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Page 900

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	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 Gener	al Public Service:
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P	ublic Service Not Elsewhere Defined:
019120 Other	:
KP7885 MIR OF KHAIRPUR
019120- A01	Employees Related Expenses		8,400,000
019120- A012	Allowances		8,400,000
019120- A012-	2 Othe	r Allowances (Excluding TA)	(8,400,000)
Total-	MIR OF KHAIRPUR		8,400,000
019120	Total-	Others	8,400,000
0191	Total-	Gen Public Service Not Elsewhere Defined	8,400,000
019	Total-	General Public Service Not	8,400,000
		Elsewhere Defined
01	Total-	General Public Service	8,400,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	8,400,000
		SUB-OFFICE, KARACHI