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

FY 2026-27Details of demandsPages 801 to 900 of 936

The Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure) is part of the federal budget for FY 2026-27. This page reproduces the text of its 936 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 801
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032106- A061 Scholarship 100,000
032106- A13 Repairs and Maintenance 550,000
032106- A130 Transport 300,000
032106- A131 Machinery and Equipment 100,000
032106- A132 Furniture and Fixture 100,000
032106- A137 Computer Equipment 50,000
Total- I WING COMMANDER SECTOR-C FC SLAMABAD 357,953,000
IB9881 WING COMMANDER SECTOR-B FC ISLAMABAD
032106- A01 Employees Related Expenses 354,326,000
032106- A011 Pay 160,815,000
032106- A011-1 Pay of Officers (800,000)
032106- A011-2 Pay of Other Staff (160,015,000)
032106- A012 Allowances 193,511,000
032106- A012-1 Regular Allowances (193,221,000)
032106- A012-2 Other Allowances (Excluding TA) (290,000)
032106- A03 Operating Expenses 2,977,000
032106- A032 Communications 20,000
032106- A033 Utilities 100,000
032106- A038 Travel & Transportation 1,780,000
032106- A039 General 1,077,000
032106- A06 Transfers 100,000
032106- A061 Scholarship 100,000
032106- A13 Repairs and Maintenance 550,000
032106- A130 Transport 300,000
032106- A131 Machinery and Equipment 100,000
032106- A132 Furniture and Fixture 100,000
032106- A137 Computer Equipment 50,000
Total- I WING COMMANDER SECTOR-B FC SLAMABAD 357,953,000
IB9882 WING COMMANDER FRD SPECIAL PROTECTION
032106- A01 Employees Related Expenses 42,511,000
032106- A011 Pay 18,100,000
Page 802
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032106- A011-1 Pay of Officers (300,000)
032106- A011-2 Pay of Other Staff (17,800,000)
032106- A012 Allowances 24,411,000
032106- A012-1 Regular Allowances (24,311,000)
032106- A012-2 Other Allowances (Excluding TA) (100,000)
Total- P WING COMMANDER FRD SPECIAL ROTECTION 42,511,000
IB9887 WING COMMANDER FRD RIOT CONTROL -1
032106- A01 Employees Related Expenses 354,326,000
032106- A011 Pay 160,815,000
032106- A011-1 Pay of Officers (800,000)
032106- A011-2 Pay of Other Staff (160,015,000)
032106- A012 Allowances 193,511,000
032106- A012-1 Regular Allowances (193,221,000)
032106- A012-2 Other Allowances (Excluding TA) (290,000)
032106- A03 Operating Expenses 2,977,000
032106- A032 Communications 20,000
032106- A033 Utilities 100,000
032106- A038 Travel & Transportation 1,780,000
032106- A039 General 1,077,000
032106- A06 Transfers 100,000
032106- A061 Scholarship 100,000
032106- A13 Repairs and Maintenance 550,000
032106- A130 Transport 300,000
032106- A131 Machinery and Equipment 100,000
032106- A132 Furniture and Fixture 100,000
032106- A137 Computer Equipment 50,000
Total- WING COMMANDER FRD RIOT 357,953,000
CONTROL -1
IB9888 GROUP COMMANDER CAPITAL ISLAMABAD
032106- A01 Employees Related Expenses 8,836,000
032106- A011 Pay 1,815,000
032106- A011-1 Pay of Officers (800,000)
Page 803
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032106- A011-2 Pay of Other Staff (1,015,000)
032106- A012 Allowances 7,021,000
032106- A012-1 Regular Allowances (6,921,000)
032106- A012-2 Other Allowances (Excluding TA) (100,000)
032106- A03 Operating Expenses 1,472,000
032106- A038 Travel & Transportation 900,000
032106- A039 General 572,000
032106- A06 Transfers 50,000
032106- A061 Scholarship 50,000
032106- A13 Repairs and Maintenance 180,000
032106- A130 Transport 150,000
032106- A137 Computer Equipment 30,000
Total- I GROUP COMMANDER CAPITAL SLAMABAD 10,538,000
IB9889 DIG FEDERAL RESERVE DIVISION ISLAMABAD
032106- A01 Employees Related Expenses 8,824,000
032106- A011 Pay 5,200,000
032106- A011-1 Pay of Officers (2,000,000)
032106- A011-2 Pay of Other Staff (3,200,000)
032106- A012 Allowances 3,624,000
032106- A012-1 Regular Allowances (3,624,000)
032106- A03 Operating Expenses 2,652,000
032106- A032 Communications 330,000
032106- A038 Travel & Transportation 1,750,000
032106- A039 General 572,000
032106- A06 Transfers 50,000
032106- A061 Scholarship 50,000
032106- A13 Repairs and Maintenance 350,000
032106- A130 Transport 300,000
032106- A137 Computer Equipment 50,000
Total- I DIG FEDERAL RESERVE DIVISION SLAMABAD 11,876,000
032106 Total- Frontier Watch and Ward 564,765,000 578,205,000 1,871,360,000
0321 Total- Police 564,765,000 578,205,000 1,871,360,000
032 Total- Police 564,765,000 578,205,000 1,871,360,000
03 Total- Public Order And Safety Affairs 564,765,000 578,205,000 1,871,360,000
Page 804
NO. 0 64.- FC2 1C07 C OMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMANDS 2025-2026 Revised Estimate FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
06210 IB926 1 Admin 5 PROVI istration : SION FOR INCREASE IN PAY AND ALLOWANC ES (COMBINED CIVIL ARMED FORCES)
06210 1- A01 Employees Related Expenses 5,719,708,000 6,939,911,000
06210 1- A012 Allowances 5,719,708,000 6,939,911,000
06210 1- A012- 1 Reg ular Allowances (5,719,708,000) (6,939,911,000)
Total- PROVISION FOR INCREASE IN PAY AND 5,719,708,000 6,939,911,000
ALLOWANCES (COMBINED CIVIL ARMED FORCES)
062101 Total- Administration 5,719,708,000 6,939,911,000
0621 Total- Urban Development 5,719,708,000 6,939,911,000
062 Total- Community Development 5,719,708,000 6,939,911,000
06 Total- Housing And Community Amenities 5,719,708,000 6,939,911,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 6,284,473,000 578,205,000 8,811,271,000
Page 805
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032105 Provincial Border Forces :
LO1531 HQ PAKISTAN RANGERS (PUNJAB)
032105 - A01 Employees Related Expenses 20,185,256,000 20,685,502,000 21,190,970,000
032105 - A011 Pay 10,475,703,000 9,935,902,000 10,236,280,000
032105 - A011-1 Pay of Officers (755,009,000) (815,439,000) (807,806,000)
032105 - A011-2 Pay of Other Staff (9,720,694,000) (9,120,463,000) (9,428,474,000)
032105 - A012 Allowances 9,709,553,000 10,749,600,000 10,954,690,000
032105 - A012-1 Regular Allowances (9,610,396,000) (10,650,443,000) (10,835,533,000)
032105 - A012-2 Other Allowances (Excluding TA) (99,157,000) (99,157,000) (119,157,000)
032105 - A03 Operating Expenses 2,154,730,000 2,227,989,000 2,572,072,000
032105 - A032 Communications 16,500,000 16,922,000 18,652,000
032105 - A033 Utilities 613,830,000 609,150,000 713,830,000
032105 - A034 Occupancy Costs 21,300,000 21,300,000 42,850,000
032105 - A038 Travel & Transportation 632,000,000 600,989,000 803,500,000
032105 - A039 General 871,100,000 979,628,000 993,240,000
032105 - A04 Employees Retirement Benefits 135,000,000 112,150,000 125,000,000
032105 - A041 Pension 135,000,000 112,150,000 125,000,000
032105 - A05 Grants, Subsidies and Write off Loans 145,500,000 144,700,000 193,500,000
032105 - A052 Grants Domestic 145,500,000 144,700,000 193,500,000
032105 - A06 Transfers 800,000 196,600,000
032105 - A061 Scholarship 800,000 196,600,000
032105 - A09 Physical Assets 349,070,000 280,763,000 616,577,000
032105 - A092 Computer Equipment 1,600,000 2,853,000 4,000,000
032105 - A094 Other Stores and Stocks 30,620,000 8,574,000
032105 - A095 Purchase of Transport 250,000,000
032105 - A096 Purchase of Plant and Machinery 241,000,000 241,875,000 258,175,000
032105 - A097 Purchase of Furniture and Fixture 14,650,000 7,325,000 12,452,000
032105 - A098 Purchase of Other Assets 61,200,000 20,136,000 91,950,000
032105 - A13 Repairs and Maintenance 356,000,000 167,293,000 270,581,000
Page 806
NO. 064.- FC2 1C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN 2025-2026 Budget Estimate Rs REVENUES SUB-O DEMAN 2025-2026 Revised Estimate Rs FFICE, LAHORE DS FOR GRANTS 2026-2027 Budget Estimate Rs
032105- A130 Transport 322,000,000 140,429,000 247,000,000
032105- A131 Machinery and Equipment 30,500,000 16,804,000 21,581,000
032105- A132 Furniture and Fixture 8,170,000
032105- A137 Computer Equipment 3,500,000 1,890,000 2,000,000
Total- HQ PAKISTAN RANGERS (PUNJAB) 23,325,556,000 23,619,197,000 25,165,300,000
032105 Total- Provincial Border Forces 23,325,556,000 23,619,197,000 25,165,300,000
0321 Total- Police 23,325,556,000 23,619,197,000 25,165,300,000
032 Total- Police 23,325,556,000 23,619,197,000 25,165,300,000
03 Total- Public Order And Safety Affairs 23,325,556,000 23,619,197,000 25,165,300,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 23,325,556,000 23,619,197,000 25,165,300,000
Page 807
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
BJ0013 FRONTIER CORPS
032106 - A01 Employees Related Expenses 4,489,297,000 5,122,035,000 4,598,810,000
032106 - A011 Pay 2,356,220,000 2,339,474,000 2,327,665,000
032106 - A011-1 Pay of Officers (68,708,000) (74,103,000) (82,600,000)
032106 - A011-2 Pay of Other Staff (2,287,512,000) (2,265,371,000) (2,245,065,000)
032106 - A012 Allowances 2,133,077,000 2,782,561,000 2,271,145,000
032106 - A012-1 Regular Allowances (2,130,162,000) (2,104,570,000) (2,268,970,000)
032106 - A012-2 Other Allowances (Excluding TA) (2,915,000) (677,991,000) (2,175,000)
032106 - A03 Operating Expenses 164,705,000 377,252,000 59,421,000
032106 - A032 Communications 635,000 632,000 959,000
032106 - A033 Utilities 148,000,000 125,914,000 44,000,000
032106 - A034 Occupancy Costs 6,100,000 4,445,000 2,700,000
032106 - A038 Travel & Transportation 8,900,000 12,899,000 10,100,000
032106 - A039 General 1,070,000 233,362,000 1,662,000
032106 - A04 Employees Retirement Benefits 473,000 379,000
032106 - A041 Pension 473,000 379,000
032106 - A05 Grants, Subsidies and Write off Loans 34,620,000
032106 - A052 Grants Domestic 34,620,000
032106 - A13 Repairs and Maintenance 3,282,000 2,675,000 1,845,000
032106 - A130 Transport 3,094,000 2,500,000 1,610,000
032106 - A131 Machinery and Equipment 188,000 175,000 235,000
Total- FRONTIER CORPS 4,657,757,000 5,536,961,000 4,660,076,000
BU023 2 DOFC D ARYOBA (FOLLOWER)
032106 - A01 Employees Related Expenses 756,780,000 714,340,000 354,426,000
032106 - A011 Pay 322,320,000 321,810,000 160,815,000
032106 - A011-1 Pay of Officers (2,310,000) (1,800,000) (800,000)
032106 - A011-2 Pay of Other Staff (320,010,000) (320,010,000) (160,015,000)
032106 - A012 Allowances 434,460,000 392,530,000 193,611,000
032106 - A012-1 Regular Allowances (433,580,000) (391,650,000) (193,321,000)
Page 808
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012-2 Other Allowances (Excluding TA) (880,000) (880,000) (290,000)
032106- A03 Operating Expenses 9,860,000 11,314,000 5,442,000
032106- A032 Communications 240,000 240,000 190,000
032106- A033 Utilities 2,180,000 2,754,000 2,225,000
032106- A034 Occupancy Costs 150,000 200,000 170,000
032106- A038 Travel & Transportation 5,030,000 5,060,000 1,780,000
032106- A039 General 2,260,000 3,060,000 1,077,000
032106- A05 Grants, Subsidies and Write off Loans 31,150,000
032106- A052 Grants Domestic 31,150,000
032106- A06 Transfers 280,000 330,000 100,000
032106- A061 Scholarship 280,000 330,000 100,000
032106- A09 Physical Assets 579,000
032106- A098 Purchase of Other Assets 579,000
032106- A13 Repairs and Maintenance 1,370,000 1,832,000 720,000
032106- A130 Transport 600,000 692,000 300,000
032106- A131 Machinery and Equipment 300,000 480,000 100,000
032106- A132 Furniture and Fixture 200,000 300,000 100,000
032106- A137 Computer Equipment 100,000 140,000 50,000
032106- A138 General 170,000 220,000 170,000
Total- D OFC DARYOBA (FOLLOWER) 768,290,000 759,545,000 360,688,000
BU0233 DOFC BANNU (FORCE)
032106- A01 Employees Related Expenses 1,400,650,000 1,342,420,000 354,326,000
032106- A011 Pay 602,020,000 602,020,000 160,815,000
032106- A011-1 Pay of Officers (2,010,000) (2,010,000) (800,000)
032106- A011-2 Pay of Other Staff (600,010,000) (600,010,000) (160,015,000)
032106- A012 Allowances 798,630,000 740,400,000 193,511,000
032106- A012-1 Regular Allowances (797,590,000) (739,360,000) (193,221,000)
032106- A012-2 Other Allowances (Excluding TA) (1,040,000) (1,040,000) (290,000)
032106- A03 Operating Expenses 12,900,000 18,345,000 6,597,000
032106- A032 Communications 290,000 290,000 340,000
032106- A033 Utilities 3,380,000 3,410,000 3,400,000
032106- A038 Travel & Transportation 6,710,000 7,575,000 1,780,000
032106- A039 General 2,520,000 7,070,000 1,077,000
Page 809
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A05 Grants, Subsidies and Write off Loans 78,861,000
032106- A052 Grants Domestic 78,861,000
032106- A06 Transfers 300,000 350,000 100,000
032106- A061 Scholarship 300,000 350,000 100,000
032106- A13 Repairs and Maintenance 1,500,000 1,990,000 750,000
032106- A130 Transport 700,000 900,000 300,000
032106- A131 Machinery and Equipment 300,000 400,000 100,000
032106- A132 Furniture and Fixture 200,000 300,000 100,000
032106- A137 Computer Equipment 100,000 140,000 50,000
032106- A138 General 200,000 250,000 200,000
Total- DOFC BANNU (FORCE) 1,415,350,000 1,441,966,000 361,773,000
BU1137 COMMANDER SECTOR HQ SOUTH WEST BANU
032106- A01 Employees Related Expenses 452,101,000 461,952,000 415,633,000
032106- A011 Pay 34,633,000 34,633,000 13,356,000
032106- A011-1 Pay of Officers (9,181,000) (9,181,000) (10,302,000)
032106- A011-2 Pay of Other Staff (25,452,000) (25,452,000) (3,054,000)
032106- A012 Allowances 417,468,000 427,319,000 402,277,000
032106- A012-1 Regular Allowances (416,098,000) (416,098,000) (400,907,000)
032106- A012-2 Other Allowances (Excluding TA) (1,370,000) (11,221,000) (1,370,000)
032106- A03 Operating Expenses 1,230,000 4,188,000 1,230,000
032106- A032 Communications 139,000 339,000 139,000
032106- A033 Utilities 350,000 350,000
032106- A034 Occupancy Costs 265,000 2,734,000 265,000
032106- A038 Travel & Transportation 306,000 1,006,000 306,000
032106- A039 General 170,000 109,000 170,000
032106- A13 Repairs and Maintenance 227,000 227,000 227,000
032106- A130 Transport 175,000 175,000 175,000
032106- A131 Machinery and Equipment 52,000 52,000 52,000
Total- COMMANDER SECTOR HQ SOUTH WEST BANU 453,558,000 466,367,000 417,090,000
BU9885 WING COMMANDER SECTOR-E FC BANNU
032106- A01 Employees Related Expenses 354,426,000
032106- A011 Pay 160,815,000
Page 810
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011-1 Pay of Officers (800,000)
032106- A011-2 Pay of Other Staff (160,015,000)
032106- A012 Allowances 193,611,000
032106- A012-1 Regular Allowances (193,321,000)
032106- A012-2 Other Allowances (Excluding TA) (290,000)
032106- A03 Operating Expenses 2,977,000
032106- A032 Communications 20,000
032106- A033 Utilities 100,000
032106- A038 Travel & Transportation 1,780,000
032106- A039 General 1,077,000
032106- A06 Transfers 100,000
032106- A061 Scholarship 100,000
032106- A13 Repairs and Maintenance 550,000
032106- A130 Transport 300,000
032106- A131 Machinery and Equipment 100,000
032106- A132 Furniture and Fixture 100,000
032106- A137 Computer Equipment 50,000
Total- B WING COMMANDER SECTOR-E FC ANNU 358,053,000
BU9886 WING COMMANDER SECTOR-D FC BANNU
032106- A01 Employees Related Expenses 354,426,000
032106- A011 Pay 160,815,000
032106- A011-1 Pay of Officers (800,000)
032106- A011-2 Pay of Other Staff (160,015,000)
032106- A012 Allowances 193,611,000
032106- A012-1 Regular Allowances (193,321,000)
032106- A012-2 Other Allowances (Excluding TA) (290,000)
032106- A03 Operating Expenses 2,977,000
032106- A032 Communications 20,000
032106- A033 Utilities 100,000
032106- A038 Travel & Transportation 1,780,000
032106- A039 General 1,077,000
032106- A06 Transfers 100,000
Page 811
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A061 Scholarship 100,000
032106- A13 Repairs and Maintenance 550,000
032106- A130 Transport 300,000
032106- A131 Machinery and Equipment 100,000
032106- A132 Furniture and Fixture 100,000
032106- A137 Computer Equipment 50,000
Total- WING COMMANDER SECTOR-D FC BANNU 358,053,000
BU9887 WING COMMANDER SECTOR-C FC BANNU
032106- A01 Employees Related Expenses 354,426,000
032106- A011 Pay 160,815,000
032106- A011-1 Pay of Officers (800,000)
032106- A011-2 Pay of Other Staff (160,015,000)
032106- A012 Allowances 193,611,000
032106- A012-1 Regular Allowances (193,321,000)
032106- A012-2 Other Allowances (Excluding TA) (290,000)
032106- A03 Operating Expenses 2,977,000
032106- A032 Communications 20,000
032106- A033 Utilities 100,000
032106- A038 Travel & Transportation 1,780,000
032106- A039 General 1,077,000
032106- A06 Transfers 100,000
032106- A061 Scholarship 100,000
032106- A13 Repairs and Maintenance 550,000
032106- A130 Transport 300,000
032106- A131 Machinery and Equipment 100,000
032106- A132 Furniture and Fixture 100,000
032106- A137 Computer Equipment 50,000
Total- WING COMMANDER SECTOR-C FC BANNU 358,053,000
BU9888 WING COMMANDER SECTOR-B FC BANNU
032106- A01 Employees Related Expenses 354,426,000
032106- A011 Pay 160,815,000
Page 812
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011-1 Pay of Officers (800,000)
032106- A011-2 Pay of Other Staff (160,015,000)
032106- A012 Allowances 193,611,000
032106- A012-1 Regular Allowances (193,321,000)
032106- A012-2 Other Allowances (Excluding TA) (290,000)
032106- A03 Operating Expenses 2,977,000
032106- A032 Communications 20,000
032106- A033 Utilities 100,000
032106- A038 Travel & Transportation 1,780,000
032106- A039 General 1,077,000
032106- A06 Transfers 100,000
032106- A061 Scholarship 100,000
032106- A13 Repairs and Maintenance 550,000
032106- A130 Transport 300,000
032106- A131 Machinery and Equipment 100,000
032106- A132 Furniture and Fixture 100,000
032106- A137 Computer Equipment 50,000
Total- W B ING COMMANDER SECTOR-B FC ANNU 358,053,000
BU9889 GROUP COMMANDER SOUTH BANNU
032106- A01 Employees Related Expenses 8,836,000
032106- A011 Pay 1,815,000
032106- A011-1 Pay of Officers (800,000)
032106- A011-2 Pay of Other Staff (1,015,000)
032106- A012 Allowances 7,021,000
032106- A012-1 Regular Allowances (6,921,000)
032106- A012-2 Other Allowances (Excluding TA) (100,000)
032106- A03 Operating Expenses 1,472,000
032106- A038 Travel & Transportation 900,000
032106- A039 General 572,000
032106- A06 Transfers 50,000
032106- A061 Scholarship 50,000
032106- A13 Repairs and Maintenance 180,000
Page 813
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A130 Transport 150,000
032106- A137 Computer Equipment 30,000
Total- GROUP COMMANDER SOUTH BANNU 10,538,000
CL0001 COMMANDANT CHITRAL SCOUTS
032106- A01 Employees Related Expenses 3,170,164,000 3,640,902,000 3,240,337,000
032106- A011 Pay 1,689,949,000 1,618,860,000 1,629,792,000
032106- A011-1 Pay of Officers (59,559,000) (63,807,000) (69,279,000)
032106- A011-2 Pay of Other Staff (1,630,390,000) (1,555,053,000) (1,560,513,000)
032106- A012 Allowances 1,480,215,000 2,022,042,000 1,610,545,000
032106- A012-1 Regular Allowances (1,478,080,000) (1,502,169,000) (1,608,680,000)
032106- A012-2 Other Allowances (Excluding TA) (2,135,000) (519,873,000) (1,865,000)
032106- A03 Operating Expenses 161,695,000 282,022,000 100,944,000
032106- A032 Communications 635,000 1,226,000 812,000
032106- A033 Utilities 144,000,000 122,457,000 87,000,000
032106- A034 Occupancy Costs 7,500,000 4,771,000 1,800,000
032106- A038 Travel & Transportation 8,100,000 14,950,000 9,100,000
032106- A039 General 1,460,000 138,618,000 2,232,000
032106- A05 Grants, Subsidies and Write off Loans 54,572,000
032106- A052 Grants Domestic 54,572,000
032106- A13 Repairs and Maintenance 2,682,000 2,153,000 1,545,000
032106- A130 Transport 2,494,000 1,978,000 1,310,000
032106- A131 Machinery and Equipment 188,000 175,000 235,000
Total- COMMANDANT CHITRAL SCOUTS 3,334,541,000 3,979,649,000 3,342,826,000
DA0044 COMM ANDANT DIR SCOUTS
032106- A01 Employees Related Expenses 3,593,628,000 4,121,028,000 3,691,693,000
032106- A011 Pay 1,883,091,000 1,902,269,000 1,873,328,000
032106- A011-1 Pay of Officers (59,782,000) (65,320,000) (69,472,000)
032106- A011-2 Pay of Other Staff (1,823,309,000) (1,836,949,000) (1,803,856,000)
032106- A012 Allowances 1,710,537,000 2,218,759,000 1,818,365,000
032106- A012-1 Regular Allowances (1,708,402,000) (1,655,824,000) (1,816,500,000)
032106- A012-2 Other Allowances (Excluding TA) (2,135,000) (562,935,000) (1,865,000)
032106- A03 Operating Expenses 90,457,000 219,560,000 71,313,000
032106- A032 Communications 635,000 692,000 811,000
Page 814
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A033 Utilities 75,000,000 63,771,000 58,000,000
032106- A034 Occupancy Costs 6,300,000 4,390,000 2,300,000
032106- A038 Travel & Transportation 8,100,000 16,142,000 9,100,000
032106- A039 General 422,000 134,565,000 1,102,000
032106- A04 Employees Retirement Benefits 857,000
032106- A041 Pension 857,000
032106- A05 Grants, Subsidies and Write off Loans 115,020,000
032106- A052 Grants Domestic 115,020,000
032106- A13 Repairs and Maintenance 188,000 1,295,000 235,000
032106- A130 Transport 1,120,000 35,000
032106- A131 Machinery and Equipment 188,000 175,000 200,000
Total- COMMANDANT DIR SCOUTS 3,684,273,000 4,457,760,000 3,763,241,000
DA5000 SECTOR HQ NORTH
032106- A01 Employees Related Expenses 18,091,000 20,847,000 19,554,000
032106- A011 Pay 9,390,000 9,259,000 9,416,000
032106- A011-1 Pay of Officers (4,788,000) (3,567,000) (3,542,000)
032106- A011-2 Pay of Other Staff (4,602,000) (5,692,000) (5,874,000)
032106- A012 Allowances 8,701,000 11,588,000 10,138,000
032106- A012-1 Regular Allowances (8,686,000) (8,817,000) (10,138,000)
032106- A012-2 Other Allowances (Excluding TA) (15,000) (2,771,000)
032106- A03 Operating Expenses 2,300,000 759,000 1,000,000
032106- A034 Occupancy Costs 1,300,000 202,000
032106- A038 Travel & Transportation 1,000,000 557,000 1,000,000
Total- SECTOR HQ NORTH 20,391,000 21,606,000 20,554,000
DI0209 DOFC D RAZINDA
032106- A01 Employees Related Expenses 869,875,000 843,186,000 354,626,000
032106- A011 Pay 382,220,000 382,220,000 160,815,000
032106- A011-1 Pay of Officers (2,210,000) (2,210,000) (800,000)
032106- A011-2 Pay of Other Staff (380,010,000) (380,010,000) (160,015,000)
032106- A012 Allowances 487,655,000 460,966,000 193,811,000
032106- A012-1 Regular Allowances (486,775,000) (460,106,000) (193,521,000)
032106- A012-2 Other Allowances (Excluding TA) (880,000) (860,000) (290,000)
032106- A03 Operating Expenses 9,160,000 12,017,000 4,897,000
Page 815
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A031 Fees 40,000
032106- A032 Communications 140,000 257,000 140,000
032106- A033 Utilities 1,880,000 1,880,000 1,900,000
032106- A038 Travel & Transportation 4,830,000 5,480,000 1,780,000
032106- A039 General 2,310,000 4,360,000 1,077,000
032106- A05 Grants, Subsidies and Write off Loans 24,213,000
032106- A052 Grants Domestic 24,213,000
032106- A06 Transfers 280,000 330,000 100,000
032106- A061 Scholarship 280,000 330,000 100,000
032106- A09 Physical Assets 1,200,000
032106- A098 Purchase of Other Assets 1,200,000
032106- A13 Repairs and Maintenance 1,370,000 1,860,000 720,000
032106- A130 Transport 600,000 800,000 300,000
032106- A131 Machinery and Equipment 300,000 400,000 100,000
032106- A132 Furniture and Fixture 200,000 300,000 100,000
032106- A137 Computer Equipment 100,000 140,000 50,000
032106- A138 General 170,000 220,000 170,000
Total- D OFC DRAZINDA 880,685,000 882,806,000 360,343,000
DI1221 FRONTIER CORPS KPK(SOUTH)DI KHAN
032106- A01 Employees Related Expenses 674,865,000 769,903,000 768,011,000
032106- A011 Pay 349,722,000 349,722,000 365,140,000
032106- A011-1 Pay of Officers (119,117,000) (119,117,000) (124,533,000)
032106- A011-2 Pay of Other Staff (230,605,000) (230,605,000) (240,607,000)
032106- A012 Allowances 325,143,000 420,181,000 402,871,000
032106- A012-1 Regular Allowances (320,862,000) (320,862,000) (398,590,000)
032106- A012-2 Other Allowances (Excluding TA) (4,281,000) (99,319,000) (4,281,000)
032106- A03 Operating Expenses 127,915,000 4,209,154,000 127,915,000
032106- A032 Communications 2,102,000 6,148,000 2,102,000
032106- A033 Utilities 12,356,000 836,616,000 12,356,000
032106- A034 Occupancy Costs 13,964,000 44,514,000 13,964,000
032106- A038 Travel & Transportation 6,557,000 2,459,778,000 6,557,000
032106- A039 General 92,936,000 862,098,000 92,936,000
032106- A04 Employees Retirement Benefits 5,969,000
Page 816
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A041 Pension 5,969,000
032106- A05 Grants, Subsidies and Write off Loans 580,457,000 574,958,000 2,480,457,000
032106- A052 Grants Domestic 580,457,000 574,958,000 2,480,457,000
032106- A09 Physical Assets 193,435,000 800,000 190,234,000
032106- A092 Computer Equipment 15,000,000 20,000,000
032106- A096 Purchase of Plant and Machinery 53,401,000 800,000 45,200,000
032106- A097 Purchase of Furniture and Fixture 8,000,000 8,000,000
032106- A098 Purchase of Other Assets 117,034,000 117,034,000
032106- A13 Repairs and Maintenance 30,505,000 141,288,000 30,505,000
032106- A130 Transport 17,000,000 140,000,000 17,000,000
032106- A131 Machinery and Equipment 4,325,000 1,000,000 4,325,000
032106- A132 Furniture and Fixture 8,780,000 8,780,000
032106- A137 Computer Equipment 400,000 288,000 400,000
Total- FRONTIER CORPS KPK(SOUTH)DI KHAN 1,607,177,000 5,702,072,000 3,597,122,000
DI9889 WING COMMANDER SECTOR-B FC DRAZINDA
032106- A01 Employees Related Expenses 354,626,000
032106- A011 Pay 160,815,000
032106- A011-1 Pay of Officers (800,000)
032106- A011-2 Pay of Other Staff (160,015,000)
032106- A012 Allowances 193,811,000
032106- A012-1 Regular Allowances (193,521,000)
032106- A012-2 Other Allowances (Excluding TA) (290,000)
032106- A03 Operating Expenses 2,977,000
032106- A032 Communications 20,000
032106- A033 Utilities 100,000
032106- A038 Travel & Transportation 1,780,000
032106- A039 General 1,077,000
032106- A06 Transfers 100,000
032106- A061 Scholarship 100,000
032106- A13 Repairs and Maintenance 550,000
032106- A130 Transport 300,000
032106- A131 Machinery and Equipment 100,000
Page 817
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, PESHAWAR Rs
032106- A132 Furniture and Fixture 100,000
032106- A137 Computer Equipment 50,000
Total- WING COMMANDER SECTOR-B FC DRAZINDA 358,253,000
HG0041 THALL SCOUTS THALL HANGU
032106- A01 Employees Related Expenses 3,418,152,000 3,845,776,000 3,540,282,000
032106- A011 Pay 1,587,677,000 1,678,677,000 1,769,553,000
032106- A011-1 Pay of Officers (48,069,000) (59,069,000) (61,627,000)
032106- A011-2 Pay of Other Staff (1,539,608,000) (1,619,608,000) (1,707,926,000)
032106- A012 Allowances 1,830,475,000 2,167,099,000 1,770,729,000
032106- A012-1 Regular Allowances (1,827,504,000) (1,736,504,000) (1,767,758,000)
032106- A012-2 Other Allowances (Excluding TA) (2,971,000) (430,595,000) (2,971,000)
032106- A03 Operating Expenses 10,755,000 828,649,000 10,755,000
032106- A032 Communications 392,000 1,195,000 392,000
032106- A033 Utilities 5,610,000 20,000,000 5,610,000
032106- A034 Occupancy Costs 935,000 2,298,000 935,000
032106- A038 Travel & Transportation 3,433,000 40,155,000 3,433,000
032106- A039 General 385,000 765,001,000 385,000
032106- A04 Employees Retirement Benefits 1,801,000
032106- A041 Pension 1,801,000
032106- A05 Grants, Subsidies and Write off Loans 800,000
032106- A052 Grants Domestic 800,000
032106- A06 Transfers 6,400,000
032106- A061 Scholarship 6,400,000
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- THALL SCOUTS THALL HANGU 3,429,358,000 4,683,877,000 3,551,488,000
HG0049 DO FC HANGU
032106- A01 Employees Related Expenses 1,470,440,000 1,421,160,000 354,326,000
032106- A011 Pay 602,320,000 602,310,000 160,815,000
032106- A011-1 Pay of Officers (2,310,000) (2,300,000) (800,000)
032106- A011-2 Pay of Other Staff (600,010,000) (600,010,000) (160,015,000)
Page 818
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012 Allowances 868,120,000 818,850,000 193,511,000
032106- A012-1 Regular Allowances (867,080,000) (817,810,000) (193,221,000)
032106- A012-2 Other Allowances (Excluding TA) (1,040,000) (1,040,000) (290,000)
032106- A03 Operating Expenses 22,440,000 27,140,000 14,497,000
032106- A032 Communications 390,000 450,000 340,000
032106- A033 Utilities 12,500,000 12,800,000 11,300,000
032106- A038 Travel & Transportation 6,910,000 9,120,000 1,780,000
032106- A039 General 2,640,000 4,770,000 1,077,000
032106- A05 Grants, Subsidies and Write off Loans 53,117,000
032106- A052 Grants Domestic 53,117,000
032106- A06 Transfers 300,000 400,000 100,000
032106- A061 Scholarship 300,000 400,000 100,000
032106- A09 Physical Assets 1,779,000
032106- A098 Purchase of Other Assets 1,779,000
032106- A13 Repairs and Maintenance 1,600,000 7,370,000 750,000
032106- A130 Transport 800,000 1,350,000 300,000
032106- A131 Machinery and Equipment 300,000 5,100,000 100,000
032106- A132 Furniture and Fixture 200,000 450,000 100,000
032106- A137 Computer Equipment 100,000 150,000 50,000
032106- A138 General 200,000 320,000 200,000
Total- D O FC HANGU 1,494,780,000 1,510,966,000 369,673,000
HG9884 GROUP COMMANDER CENTRE HANGU
032106- A01 Employees Related Expenses 8,836,000
032106- A011 Pay 1,815,000
032106- A011-1 Pay of Officers (800,000)
032106- A011-2 Pay of Other Staff (1,015,000)
032106- A012 Allowances 7,021,000
032106- A012-1 Regular Allowances (6,921,000)
032106- A012-2 Other Allowances (Excluding TA) (100,000)
032106- A03 Operating Expenses 1,472,000
032106- A038 Travel & Transportation 900,000
032106- A039 General 572,000
032106- A06 Transfers 50,000
Page 819
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A061 Scholarship 50,000
032106- A13 Repairs and Maintenance 180,000
032106- A130 Transport 150,000
032106- A137 Computer Equipment 30,000
Total- GROUP COMMANDER CENTRE HANGU 10,538,000
HG9885 WING COMMANDER SECTOR-F FC HANGU
032106- A01 Employees Related Expenses 354,326,000
032106- A011 Pay 160,815,000
032106- A011-1 Pay of Officers (800,000)
032106- A011-2 Pay of Other Staff (160,015,000)
032106- A012 Allowances 193,511,000
032106- A012-1 Regular Allowances (193,221,000)
032106- A012-2 Other Allowances (Excluding TA) (290,000)
032106- A03 Operating Expenses 2,977,000
032106- A032 Communications 20,000
032106- A033 Utilities 100,000
032106- A038 Travel & Transportation 1,780,000
032106- A039 General 1,077,000
032106- A06 Transfers 100,000
032106- A061 Scholarship 100,000
032106- A13 Repairs and Maintenance 550,000
032106- A130 Transport 300,000
032106- A131 Machinery and Equipment 100,000
032106- A132 Furniture and Fixture 100,000
032106- A137 Computer Equipment 50,000
Total- WING COMMANDER SECTOR-F FC HANGU 357,953,000
HG9886 WING COMMANDER SECTOR-E FC HANGU
032106- A01 Employees Related Expenses 354,326,000
032106- A011 Pay 160,815,000
032106- A011-1 Pay of Officers (800,000)
032106- A011-2 Pay of Other Staff (160,015,000)
Page 820
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012 Allowances 193,511,000
032106- A012-1 Regular Allowances (193,221,000)
032106- A012-2 Other Allowances (Excluding TA) (290,000)
032106- A03 Operating Expenses 2,977,000
032106- A032 Communications 20,000
032106- A033 Utilities 100,000
032106- A038 Travel & Transportation 1,780,000
032106- A039 General 1,077,000
032106- A06 Transfers 100,000
032106- A061 Scholarship 100,000
032106- A13 Repairs and Maintenance 550,000
032106- A130 Transport 300,000
032106- A131 Machinery and Equipment 100,000
032106- A132 Furniture and Fixture 100,000
032106- A137 Computer Equipment 50,000
Total- H WING COMMANDER SECTOR-E FC ANGU 357,953,000
HG9887 WING COMMANDER SECTOR-D FC HANGU
032106- A01 Employees Related Expenses 354,326,000
032106- A011 Pay 160,815,000
032106- A011-1 Pay of Officers (800,000)
032106- A011-2 Pay of Other Staff (160,015,000)
032106- A012 Allowances 193,511,000
032106- A012-1 Regular Allowances (193,221,000)
032106- A012-2 Other Allowances (Excluding TA) (290,000)
032106- A03 Operating Expenses 2,977,000
032106- A032 Communications 20,000
032106- A033 Utilities 100,000
032106- A038 Travel & Transportation 1,780,000
032106- A039 General 1,077,000
032106- A06 Transfers 100,000
032106- A061 Scholarship 100,000
032106- A13 Repairs and Maintenance 550,000
Page 821
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A130 Transport 300,000
032106- A131 Machinery and Equipment 100,000
032106- A132 Furniture and Fixture 100,000
032106- A137 Computer Equipment 50,000
Total- WING COMMANDER SECTOR-D FC HANGU 357,953,000
HG9888 WING COMMANDER SECTOR-C FC HANGU
032106- A01 Employees Related Expenses 354,326,000
032106- A011 Pay 160,815,000
032106- A011-1 Pay of Officers (800,000)
032106- A011-2 Pay of Other Staff (160,015,000)
032106- A012 Allowances 193,511,000
032106- A012-1 Regular Allowances (193,221,000)
032106- A012-2 Other Allowances (Excluding TA) (290,000)
032106- A03 Operating Expenses 2,977,000
032106- A032 Communications 20,000
032106- A033 Utilities 100,000
032106- A038 Travel & Transportation 1,780,000
032106- A039 General 1,077,000
032106- A06 Transfers 100,000
032106- A061 Scholarship 100,000
032106- A13 Repairs and Maintenance 550,000
032106- A130 Transport 300,000
032106- A131 Machinery and Equipment 100,000
032106- A132 Furniture and Fixture 100,000
032106- A137 Computer Equipment 50,000
Total- WING COMMANDER SECTOR-C FC HANGU 357,953,000
HG9889 WING COMMANDER SECTOR-B FC HANGU
032106- A01 Employees Related Expenses 354,326,000
032106- A011 Pay 160,815,000
032106- A011-1 Pay of Officers (800,000)
032106- A011-2 Pay of Other Staff (160,015,000)
Page 822
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012 Allowances 193,511,000
032106- A012-1 Regular Allowances (193,221,000)
032106- A012-2 Other Allowances (Excluding TA) (290,000)
032106- A03 Operating Expenses 2,977,000
032106- A032 Communications 20,000
032106- A033 Utilities 100,000
032106- A038 Travel & Transportation 1,780,000
032106- A039 General 1,077,000
032106- A06 Transfers 100,000
032106- A061 Scholarship 100,000
032106- A13 Repairs and Maintenance 550,000
032106- A130 Transport 300,000
032106- A131 Machinery and Equipment 100,000
032106- A132 Furniture and Fixture 100,000
032106- A137 Computer Equipment 50,000
Total- H WING COMMANDER SECTOR-B FC ANGU 357,953,000
KD0033 F C DASSU
032106- A01 Employees Related Expenses 639,375,000 617,289,000 360,126,000
032106- A011 Pay 266,420,000 265,689,000 160,815,000
032106- A011-1 Pay of Officers (1,410,000) (689,000) (800,000)
032106- A011-2 Pay of Other Staff (265,010,000) (265,000,000) (160,015,000)
032106- A012 Allowances 372,955,000 351,600,000 199,311,000
032106- A012-1 Regular Allowances (372,075,000) (350,740,000) (199,021,000)
032106- A012-2 Other Allowances (Excluding TA) (880,000) (860,000) (290,000)
032106- A03 Operating Expenses 9,240,000 11,710,000 5,747,000
032106- A032 Communications 250,000 280,000 190,000
032106- A033 Utilities 2,550,000 2,600,000 2,200,000
032106- A038 Travel & Transportation 4,240,000 5,080,000 2,280,000
032106- A039 General 2,200,000 3,750,000 1,077,000
032106- A05 Grants, Subsidies and Write off Loans 679,000
032106- A052 Grants Domestic 679,000
032106- A06 Transfers 280,000 330,000 100,000
Page 823
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A061 Scholarship 280,000 330,000 100,000
032106- A09 Physical Assets 1,700,000
032106- A098 Purchase of Other Assets 1,700,000
032106- A13 Repairs and Maintenance 1,330,000 1,590,000 730,000
032106- A130 Transport 550,000 650,000 300,000
032106- A131 Machinery and Equipment 300,000 370,000 100,000
032106- A132 Furniture and Fixture 200,000 250,000 100,000
032106- A137 Computer Equipment 100,000 140,000 50,000
032106- A138 General 180,000 180,000 180,000
Total- FC DASSU 650,225,000 633,298,000 366,703,000
KH0001 COMM ANDANT KHYBER RIFLES
032106- A01 Employees Related Expenses 3,576,688,000 4,185,888,000 3,818,353,000
032106- A011 Pay 1,986,601,000 1,936,131,000 1,917,875,000
032106- A011-1 Pay of Officers (69,487,000) (80,356,000) (81,871,000)
032106- A011-2 Pay of Other Staff (1,917,114,000) (1,855,775,000) (1,836,004,000)
032106- A012 Allowances 1,590,087,000 2,249,757,000 1,900,478,000
032106- A012-1 Regular Allowances (1,587,682,000) (1,614,702,000) (1,898,413,000)
032106- A012-2 Other Allowances (Excluding TA) (2,405,000) (635,055,000) (2,065,000)
032106- A03 Operating Expenses 246,273,000 399,914,000 178,390,000
032106- A032 Communications 635,000 992,000 885,000
032106- A033 Utilities 230,000,000 195,586,000 164,000,000
032106- A034 Occupancy Costs 6,200,000 3,527,000 2,500,000
032106- A038 Travel & Transportation 8,600,000 17,879,000 9,600,000
032106- A039 General 838,000 181,930,000 1,405,000
032106- A04 Employees Retirement Benefits 934,000 934,000
032106- A041 Pension 934,000 934,000
032106- A05 Grants, Subsidies and Write off Loans 44,723,000
032106- A052 Grants Domestic 44,723,000
032106- A13 Repairs and Maintenance 2,982,000 2,499,000 1,845,000
032106- A130 Transport 2,794,000 2,324,000 1,610,000
032106- A131 Machinery and Equipment 188,000 175,000 235,000
Total- COMMANDANT KHYBER RIFLES 3,826,877,000 4,633,958,000 3,998,588,000
Page 824
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
KH0002 COMMA ACCOUNTANT GENERAL PAKISTAN RE NDANT TIRAH RIFLES VENUES SUB-OFFICE, PESHAWAR
032106- A01 Employees Related Expenses 3,575,054,000 4,126,132,000 3,575,013,000
032106- A011 Pay 1,883,659,000 1,831,970,000 1,814,141,000
032106- A011-1 Pay of Officers (67,435,000) (64,988,000) (72,048,000)
032106- A011-2 Pay of Other Staff (1,816,224,000) (1,766,982,000) (1,742,093,000)
032106- A012 Allowances 1,691,395,000 2,294,162,000 1,760,872,000
032106- A012-1 Regular Allowances (1,687,260,000) (1,688,375,000) (1,759,007,000)
032106- A012-2 Other Allowances (Excluding TA) (4,135,000) (605,787,000) (1,865,000)
032106- A03 Operating Expenses 12,745,000 195,849,000 12,141,000
032106- A032 Communications 635,000 606,000 811,000
032106- A034 Occupancy Costs 3,500,000 4,765,000 2,600,000
032106- A038 Travel & Transportation 8,100,000 21,479,000 8,000,000
032106- A039 General 510,000 168,999,000 730,000
032106- A05 Grants, Subsidies and Write off Loans 46,163,000
032106- A052 Grants Domestic 46,163,000
032106- A13 Repairs and Maintenance 2,682,000 2,123,000 2,310,000
032106- A130 Transport 2,494,000 1,948,000 1,310,000
032106- A131 Machinery and Equipment 188,000 175,000 1,000,000
Total- COMMANDANT TIRAH RIFLES 3,590,481,000 4,370,267,000 3,589,464,000
KH0003 COL COMMANDANT BARA RIFLES
032106- A01 Employees Related Expenses 3,385,156,000 3,954,706,000 3,499,947,000
032106- A011 Pay 1,828,917,000 1,794,106,000 1,762,119,000
032106- A011-1 Pay of Officers (68,148,000) (71,027,000) (78,156,000)
032106- A011-2 Pay of Other Staff (1,760,769,000) (1,723,079,000) (1,683,963,000)
032106- A012 Allowances 1,556,239,000 2,160,600,000 1,737,828,000
032106- A012-1 Regular Allowances (1,553,604,000) (1,549,593,000) (1,735,963,000)
032106- A012-2 Other Allowances (Excluding TA) (2,635,000) (611,007,000) (1,865,000)
032106- A03 Operating Expenses 470,595,000 605,420,000 233,249,000
032106- A032 Communications 635,000 592,000 781,000
032106- A033 Utilities 457,000,000 395,028,000 220,000,000
032106- A034 Occupancy Costs 4,200,000 4,264,000 2,200,000
032106- A038 Travel & Transportation 8,100,000 21,637,000 9,100,000
032106- A039 General 660,000 183,899,000 1,168,000
032106- A04 Employees Retirement Benefits 498,000
Page 825
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A041 Pension 498,000
032106- A05 Grants, Subsidies and Write off Loans 89,913,000
032106- A052 Grants Domestic 89,913,000
032106- A13 Repairs and Maintenance 4,328,000 3,550,000 2,760,000
032106- A130 Transport 3,968,000 3,215,000 2,310,000
032106- A131 Machinery and Equipment 360,000 335,000 450,000
Total- COL COMMANDANT BARA RIFLES 3,860,079,000 4,654,087,000 3,735,956,000
KH5000 SECTOR HQ CENTRE
032106- A01 Employees Related Expenses 15,915,000 19,084,000 19,809,000
032106- A011 Pay 8,233,000 8,233,000 9,423,000
032106- A011-1 Pay of Officers (6,032,000) (6,032,000) (4,860,000)
032106- A011-2 Pay of Other Staff (2,201,000) (2,201,000) (4,563,000)
032106- A012 Allowances 7,682,000 10,851,000 10,386,000
032106- A012-1 Regular Allowances (7,667,000) (7,667,000) (10,386,000)
032106- A012-2 Other Allowances (Excluding TA) (15,000) (3,184,000)
032106- A03 Operating Expenses 1,000,000 1,290,000 1,000,000
032106- A038 Travel & Transportation 1,000,000 1,290,000 1,000,000
Total- SECTOR HQ CENTRE 16,915,000 20,374,000 20,809,000
KM1205 KHURU M MILITIA PARACHINAR KURAM AGENCY
032106- A01 Employees Related Expenses 2,832,940,000 3,267,507,000 3,135,274,000
032106- A011 Pay 1,525,467,000 1,525,467,000 1,737,080,000
032106- A011-1 Pay of Officers (45,583,000) (45,583,000) (57,174,000)
032106- A011-2 Pay of Other Staff (1,479,884,000) (1,479,884,000) (1,679,906,000)
032106- A012 Allowances 1,307,473,000 1,742,040,000 1,398,194,000
032106- A012-1 Regular Allowances (1,304,502,000) (1,304,502,000) (1,395,223,000)
032106- A012-2 Other Allowances (Excluding TA) (2,971,000) (437,538,000) (2,971,000)
032106- A03 Operating Expenses 10,755,000 802,553,000 10,755,000
032106- A032 Communications 392,000 1,111,000 392,000
032106- A033 Utilities 5,610,000 20,000,000 5,610,000
032106- A034 Occupancy Costs 935,000 6,566,000 935,000
032106- A038 Travel & Transportation 3,433,000 32,497,000 3,433,000
032106- A039 General 385,000 742,379,000 385,000
032106- A04 Employees Retirement Benefits 1,246,000
Page 826
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN RE VENUES SUB-OFF ICE, PESHAWAR
032106- A041 Pension 1,246,000
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- KHURUM MILITIA PARACHINAR KURAM AGENCY 2,844,146,000 4,071,757,000 3,146,480,000
MA0060 D O F C OGHI
032106- A01 Employees Related Expenses 950,530,000 917,625,000 354,326,000
032106- A011 Pay 402,520,000 402,235,000 160,815,000
032106- A011-1 Pay of Officers (2,510,000) (2,225,000) (800,000)
032106- A011-2 Pay of Other Staff (400,010,000) (400,010,000) (160,015,000)
032106- A012 Allowances 548,010,000 515,390,000 193,511,000
032106- A012-1 Regular Allowances (547,080,000) (514,080,000) (193,221,000)
032106- A012-2 Other Allowances (Excluding TA) (930,000) (1,310,000) (290,000)
032106- A03 Operating Expenses 18,410,000 21,830,000 12,297,000
032106- A032 Communications 340,000 410,000 290,000
032106- A033 Utilities 9,600,000 9,720,000 9,150,000
032106- A038 Travel & Transportation 6,030,000 7,360,000 1,780,000
032106- A039 General 2,440,000 4,340,000 1,077,000
032106- A04 Employees Retirement Benefits 1,742,000
032106- A041 Pension 1,742,000
032106- A05 Grants, Subsidies and Write off Loans 3,567,000
032106- A052 Grants Domestic 3,567,000
032106- A06 Transfers 280,000 330,000 100,000
032106- A061 Scholarship 280,000 330,000 100,000
032106- A13 Repairs and Maintenance 1,400,000 1,810,000 750,000
032106- A130 Transport 600,000 700,000 300,000
032106- A131 Machinery and Equipment 300,000 400,000 100,000
032106- A132 Furniture and Fixture 200,000 300,000 100,000
032106- A137 Computer Equipment 100,000 140,000 50,000
032106- A138 General 200,000 270,000 200,000
Total- D O F C OGHI 970,620,000 946,904,000 367,473,000
Page 827
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
MA9889 WING C ACCOUNTANT GENERAL PAKISTAN RE OMMANDER SECTOR-B FC OGHI VENUES SUB-OFFICE, PESHAWAR
032106- A01 Employees Related Expenses 354,326,000
032106- A011 Pay 160,815,000
032106- A011-1 Pay of Officers (800,000)
032106- A011-2 Pay of Other Staff (160,015,000)
032106- A012 Allowances 193,511,000
032106- A012-1 Regular Allowances (193,221,000)
032106- A012-2 Other Allowances (Excluding TA) (290,000)
032106- A03 Operating Expenses 2,977,000
032106- A032 Communications 20,000
032106- A033 Utilities 100,000
032106- A038 Travel & Transportation 1,780,000
032106- A039 General 1,077,000
032106- A06 Transfers 100,000
032106- A061 Scholarship 100,000
032106- A13 Repairs and Maintenance 550,000
032106- A130 Transport 300,000
032106- A131 Machinery and Equipment 100,000
032106- A132 Furniture and Fixture 100,000
032106- A137 Computer Equipment 50,000
Total- O WING COMMANDER SECTOR-B FC GHI 357,953,000
MD0064 DOFC MALAKAND AT BATKHELA
032106- A01 Employees Related Expenses 1,229,130,000 1,192,875,000 360,126,000
032106- A011 Pay 512,020,000 511,875,000 160,815,000
032106- A011-1 Pay of Officers (2,010,000) (1,865,000) (800,000)
032106- A011-2 Pay of Other Staff (510,010,000) (510,010,000) (160,015,000)
032106- A012 Allowances 717,110,000 681,000,000 199,311,000
032106- A012-1 Regular Allowances (716,080,000) (680,480,000) (199,021,000)
032106- A012-2 Other Allowances (Excluding TA) (1,030,000) (520,000) (290,000)
032106- A03 Operating Expenses 18,090,000 18,560,000 9,147,000
032106- A032 Communications 340,000 340,000 190,000
032106- A033 Utilities 9,800,000 9,800,000 6,100,000
032106- A038 Travel & Transportation 5,560,000 5,560,000 1,780,000
Page 828
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN RE VENUES SUB-OFFICE, PESHAWAR
032106- A039 General 2,390,000 2,860,000 1,077,000
032106- A05 Grants, Subsidies and Write off Loans 53,004,000
032106- A052 Grants Domestic 53,004,000
032106- A06 Transfers 280,000 280,000 100,000
032106- A061 Scholarship 280,000 280,000 100,000
032106- A13 Repairs and Maintenance 1,480,000 1,480,000 730,000
032106- A130 Transport 700,000 700,000 300,000
032106- A131 Machinery and Equipment 300,000 300,000 100,000
032106- A132 Furniture and Fixture 200,000 200,000 100,000
032106- A137 Computer Equipment 100,000 100,000 50,000
032106- A138 General 180,000 180,000 180,000
Total- DOFC MALAKAND AT BATKHELA 1,248,980,000 1,266,199,000 370,103,000
MG0020 COMD T MOHMAND RIFLES
032106- A01 Employees Related Expenses 3,909,232,000 4,516,517,000 4,037,593,000
032106- A011 Pay 2,063,636,000 2,050,120,000 2,040,326,000
032106- A011-1 Pay of Officers (64,178,000) (64,802,000) (71,804,000)
032106- A011-2 Pay of Other Staff (1,999,458,000) (1,985,318,000) (1,968,522,000)
032106- A012 Allowances 1,845,596,000 2,466,397,000 1,997,267,000
032106- A012-1 Regular Allowances (1,838,791,000) (1,845,307,000) (1,995,202,000)
032106- A012-2 Other Allowances (Excluding TA) (6,805,000) (621,090,000) (2,065,000)
032106- A03 Operating Expenses 100,795,000 336,984,000 123,028,000
032106- A032 Communications 635,000 642,000 885,000
032106- A033 Utilities 85,000,000 72,314,000 109,000,000
032106- A034 Occupancy Costs 5,900,000 4,530,000 2,400,000
032106- A038 Travel & Transportation 8,600,000 13,154,000 9,600,000
032106- A039 General 660,000 246,344,000 1,143,000
032106- A04 Employees Retirement Benefits 366,000
032106- A041 Pension 366,000
032106- A05 Grants, Subsidies and Write off Loans 41,729,000
032106- A052 Grants Domestic 41,729,000
032106- A13 Repairs and Maintenance 3,412,000 2,622,000 1,905,000
032106- A130 Transport 2,962,000 2,203,000 1,380,000
032106- A131 Machinery and Equipment 450,000 419,000 525,000
Total- C OMDT MOHMAND RIFLES 4,013,439,000 4,898,218,000 4,162,526,000
Page 829
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

MW2023 COMDT TOCHI SCOUTS

032106- A01 Employees Related Expenses 2,863,643,000 3,275,622,000 3,094,068,000
032106- A011 Pay 1,575,510,000 1,575,510,000 1,699,908,000
032106- A011-1 Pay of Officers (48,073,000) (48,073,000) (72,432,000)
032106- A011-2 Pay of Other Staff (1,527,437,000) (1,527,437,000) (1,627,476,000)
032106- A012 Allowances 1,288,133,000 1,700,112,000 1,394,160,000
032106- A012-1 Regular Allowances (1,285,162,000) (1,246,913,000) (1,391,189,000)
032106- A012-2 Other Allowances (Excluding TA) (2,971,000) (453,199,000) (2,971,000)
032106- A03 Operating Expenses 10,755,000 922,467,000 10,755,000
032106- A032 Communications 392,000 392,000 392,000
032106- A033 Utilities 5,610,000 25,849,000 5,610,000
032106- A034 Occupancy Costs 935,000 6,057,000 935,000
032106- A038 Travel & Transportation 3,433,000 34,601,000 3,433,000
032106- A039 General 385,000 855,568,000 385,000
032106- A04 Employees Retirement Benefits 491,000
032106- A041 Pension 491,000
032106- A05 Grants, Subsidies and Write off Loans 800,000
032106- A052 Grants Domestic 800,000
032106- A06 Transfers 1,600,000
032106- A061 Scholarship 1,600,000
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 2,874,849,000 4,201,431,000 3,105,274,000
MW2078 COMD T SHAWAL RIFLES
032106- A01 Employees Related Expenses 3,131,288,000 3,560,931,000 3,359,633,000
032106- A011 Pay 1,740,707,000 1,741,885,000 1,855,254,000
032106- A011-1 Pay of Officers (51,810,000) (63,255,000) (66,318,000)
032106- A011-2 Pay of Other Staff (1,688,897,000) (1,678,630,000) (1,788,936,000)
032106- A012 Allowances 1,390,581,000 1,819,046,000 1,504,379,000
032106- A012-1 Regular Allowances (1,387,610,000) (1,381,423,000) (1,501,408,000)
032106- A012-2 Other Allowances (Excluding TA) (2,971,000) (437,623,000) (2,971,000)
Page 830
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A03 Operating Expenses 10,755,000 952,850,000 10,755,000
032106- A032 Communications 392,000 392,000 392,000
032106- A033 Utilities 5,610,000 25,000,000 5,610,000
032106- A034 Occupancy Costs 935,000 6,646,000 935,000
032106- A038 Travel & Transportation 3,433,000 37,709,000 3,433,000
032106- A039 General 385,000 883,103,000 385,000
032106- A06 Transfers 10,000,000
032106- A061 Scholarship 10,000,000
032106- A13 Repairs and Maintenance 451,000 451,000 451,000
032106- A130 Transport 280,000 280,000 280,000
032106- A131 Machinery and Equipment 171,000 171,000 171,000
Total- COMDT SHAWAL RIFLES 3,142,494,000 4,524,232,000 3,370,839,000
MW6000 COMM ANDANT BHITTANI RIFLES
032106- A01 Employees Related Expenses 3,248,034,000 3,694,876,000 3,383,171,000
032106- A011 Pay 1,825,660,000 1,825,660,000 1,841,352,000
032106- A011-1 Pay of Officers (56,339,000) (56,339,000) (71,989,000)
032106- A011-2 Pay of Other Staff (1,769,321,000) (1,769,321,000) (1,769,363,000)
032106- A012 Allowances 1,422,374,000 1,869,216,000 1,541,819,000
032106- A012-1 Regular Allowances (1,419,403,000) (1,419,403,000) (1,538,848,000)
032106- A012-2 Other Allowances (Excluding TA) (2,971,000) (449,813,000) (2,971,000)
032106- A03 Operating Expenses 10,755,000 952,571,000 10,755,000
032106- A032 Communications 392,000 392,000 392,000
032106- A033 Utilities 5,610,000 5,610,000
032106- A034 Occupancy Costs 935,000 6,972,000 935,000
032106- A038 Travel & Transportation 3,433,000 39,122,000 3,433,000
032106- A039 General 385,000 906,085,000 385,000
032106- A06 Transfers 5,600,000
032106- A061 Scholarship 5,600,000
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 3,259,235,000 4,653,493,000 3,394,372,000
Page 831
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
OI1117 COMMA ACCOUNTANT GENERAL PAKISTAN RE NDANT ORAKZAI SCOUTS (FRONTIER WAT VENUES SUB-OF CH & WARD) FICE, PESHAWAR
032106- A01 Employees Related Expenses 3,404,303,000 3,815,295,000 3,336,127,000
032106- A011 Pay 1,782,252,000 1,713,831,000 1,675,412,000
032106- A011-1 Pay of Officers (58,744,000) (58,598,000) (65,645,000)
032106- A011-2 Pay of Other Staff (1,723,508,000) (1,655,233,000) (1,609,767,000)
032106- A012 Allowances 1,622,051,000 2,101,464,000 1,660,715,000
032106- A012-1 Regular Allowances (1,618,366,000) (1,640,787,000) (1,659,150,000)
032106- A012-2 Other Allowances (Excluding TA) (3,685,000) (460,677,000) (1,565,000)
032106- A03 Operating Expenses 44,595,000 210,855,000 49,814,000
032106- A032 Communications 635,000 592,000 737,000
032106- A033 Utilities 31,000,000 26,343,000 40,000,000
032106- A034 Occupancy Costs 5,400,000 3,940,000 1,800,000
032106- A038 Travel & Transportation 7,100,000 15,332,000 6,500,000
032106- A039 General 460,000 164,648,000 777,000
032106- A05 Grants, Subsidies and Write off Loans 109,467,000
032106- A052 Grants Domestic 109,467,000
032106- A06 Transfers 800,000
032106- A061 Scholarship 800,000
032106- A13 Repairs and Maintenance 4,244,000 3,821,000 1,710,000
032106- A130 Transport 2,194,000 1,914,000 1,160,000
032106- A131 Machinery and Equipment 2,050,000 1,907,000 550,000
Total- C ( OMMANDANT ORAKZAI SCOUTS FRONTIER WATCH & WARD) 3,453,142,000 4,140,238,000 3,387,651,000
PR0161 FRONTIER CORPS KPK PESHAWAR
032106- A01 Employees Related Expenses 5,161,142,000 1,925,607,000 6,065,517,000
032106- A011 Pay 348,252,000 359,129,000 383,316,000
032106- A011-1 Pay of Officers (88,555,000) (98,781,000) (110,770,000)
032106- A011-2 Pay of Other Staff (259,697,000) (260,348,000) (272,546,000)
032106- A012 Allowances 4,812,890,000 1,566,478,000 5,682,201,000
032106- A012-1 Regular Allowances (333,612,000) (1,478,535,000) (415,164,000)
032106- A012-2 Other Allowances (Excluding TA) (4,479,278,000) (87,943,000) (5,267,037,000)
032106- A03 Operating Expenses 12,113,750,000 10,611,883,000 13,734,646,000
032106- A032 Communications 8,120,000 6,193,000 6,889,000
032106- A033 Utilities 1,140,100,000 1,201,142,000 958,200,000
Page 832
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A034 Occupancy Costs 16,100,000 21,682,000 84,600,000
032106- A038 Travel & Transportation 1,503,096,000 1,806,240,000 1,400,386,000
032106- A039 General 9,446,334,000 7,576,626,000 11,284,571,000
032106- A04 Employees Retirement Benefits 19,593,000 15,354,000 23,000,000
032106- A041 Pension 19,593,000 15,354,000 23,000,000
032106- A05 Grants, Subsidies and Write off Loans 661,000,000 82,618,000 1,500,000,000
032106- A052 Grants Domestic 661,000,000 82,618,000 1,500,000,000
032106- A06 Transfers 60,000,000 144,098,000 60,000,000
032106- A061 Scholarship 60,000,000 144,098,000 60,000,000
032106- A09 Physical Assets 1,545,300,000 665,112,000 1,485,100,000
032106- A092 Computer Equipment 4,300,000 4,400,000
032106- A094 Other Stores and Stocks 15,000,000 5,115,000 15,000,000
032106- A095 Purchase of Transport 600,000,000 36,150,000 100,000,000
032106- A096 Purchase of Plant and Machinery 430,000,000 251,202,000 730,000,000
032106- A097 Purchase of Furniture and Fixture 30,000,000 29,500,000 20,000,000
032106- A098 Purchase of Other Assets 466,000,000 343,145,000 615,700,000
032106- A13 Repairs and Maintenance 315,500,000 311,795,000 315,785,000
032106- A130 Transport 290,000,000 263,984,000 288,000,000
032106- A131 Machinery and Equipment 23,000,000 47,811,000 24,285,000
032106- A132 Furniture and Fixture 2,000,000 3,000,000
032106- A137 Computer Equipment 500,000 500,000
Total- FRONTIER CORPS KPK PESHAWAR 19,876,285,000 13,756,467,000 23,184,048,000
PR1068 FRONTIER CORPS KPK PESHAWAR(SOUTH)
032106- A01 Employees Related Expenses 4,096,818,000 1,427,662,000 4,219,592,000
032106- A012 Allowances 4,096,818,000 1,427,662,000 4,219,592,000
032106- A012-1 Regular Allowances (1,014,493,000)
032106- A012-2 Other Allowances (Excluding TA) (4,096,818,000) (413,169,000) (4,219,592,000)
032106- A03 Operating Expenses 12,669,869,000 1,463,859,000 13,078,130,000
032106- A032 Communications 3,910,000 632,000 3,910,000
032106- A033 Utilities 1,154,669,000 68,968,000 1,054,539,000
032106- A034 Occupancy Costs 94,248,000 11,167,000 92,248,000
032106- A038 Travel & Transportation 2,592,498,000 43,007,000 2,591,292,000
032106- A039 General 8,824,544,000 1,340,085,000 9,336,141,000
Page 833
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A04 Employees Retirement Benefits 7,668,000 8,000 7,668,000
032106- A041 Pension 7,668,000 8,000 7,668,000
032106- A05 Grants, Subsidies and Write off Loans 3,200,000
032106- A052 Grants Domestic 3,200,000
032106- A06 Transfers 10,000,000 10,000,000
032106- A061 Scholarship 10,000,000 10,000,000
032106- A09 Physical Assets 764,039,000 466,240,000
032106- A092 Computer Equipment 114,440,000 79,440,000
032106- A096 Purchase of Plant and Machinery 457,599,000 254,800,000
032106- A097 Purchase of Furniture and Fixture 32,000,000 32,000,000
032106- A098 Purchase of Other Assets 160,000,000 100,000,000
032106- A13 Repairs and Maintenance 168,022,000 167,709,000
032106- A130 Transport 110,223,000 110,223,000
032106- A131 Machinery and Equipment 6,228,000 5,915,000
032106- A132 Furniture and Fixture 50,518,000 50,518,000
032106- A137 Computer Equipment 1,053,000 1,053,000
Total- FRONTIER CORPS KPK PESHAWAR(SOUTH) 17,716,416,000 2,891,529,000 17,952,539,000
PR1186 COMM ANDANT FRONTIER CORPS TEACHING HOSPITAL PESHAWAR
032106- A01 Employees Related Expenses 400,000,000
032106- A011 Pay 214,707,000
032106- A011-1 Pay of Officers (114,707,000)
032106- A011-2 Pay of Other Staff (100,000,000)
032106- A012 Allowances 185,293,000
032106- A012-1 Regular Allowances (185,293,000)
032106- A03 Operating Expenses 385,136,000
032106- A032 Communications 5,820,000
032106- A033 Utilities 89,760,000
032106- A038 Travel & Transportation 20,680,000
032106- A039 General 268,876,000
032106- A09 Physical Assets 8,864,000
032106- A092 Computer Equipment 5,000,000
032106- A094 Other Stores and Stocks 3,864,000
Page 834
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A13 Repairs and Maintenance 6,000,000
032106- A130 Transport 1,000,000
032106- A131 Machinery and Equipment 2,000,000
032106- A132 Furniture and Fixture 1,000,000
032106- A137 Computer Equipment 2,000,000
Total- COMMANDANT FRONTIER CORPS TEACHING HOSPITAL PESHAWAR 800,000,000
PR1339 BUILDINGS AND COMMUNICATIONS FRONTIER CONSTABULARY
032106- A13 Repairs and Maintenance 43,000,000 43,000,000 73,000,000
032106- A133 Buildings and Structure 43,000,000 43,000,000 73,000,000
Total- BUILDINGS AND COMMUNICATIONS FRONTIER CONSTABULARY 43,000,000 43,000,000 73,000,000
PR1341 DDO FOR COMMANDANT F CON PESHAWAR
032106- A01 Employees Related Expenses 4,417,147,000 5,029,635,000 3,395,536,000
032106- A011 Pay 2,430,020,000 2,435,421,000 1,238,145,000
032106- A011-1 Pay of Officers (32,700,000) (38,091,000) (36,770,000)
032106- A011-2 Pay of Other Staff (2,397,320,000) (2,397,330,000) (1,201,375,000)
032106- A012 Allowances 1,987,127,000 2,594,214,000 2,157,391,000
032106- A012-1 Regular Allowances (1,964,277,000) (2,571,344,000) (2,137,081,000)
032106- A012-2 Other Allowances (Excluding TA) (22,850,000) (22,870,000) (20,310,000)
032106- A03 Operating Expenses 557,355,000 406,843,000 644,694,000
032106- A031 Fees 800,000 710,000 800,000
032106- A032 Communications 5,120,000 4,753,000 6,810,000
032106- A033 Utilities 69,060,000 53,936,000 98,315,000
032106- A034 Occupancy Costs 330,000 280,000 311,000
032106- A036 Motor Vehicles 9,000,000 9,000,000 10,000,000
032106- A038 Travel & Transportation 128,510,000 111,715,000 167,160,000
032106- A039 General 344,535,000 226,449,000 361,298,000
032106- A04 Employees Retirement Benefits 21,600,000 4,458,000 21,600,000
032106- A041 Pension 21,600,000 4,458,000 21,600,000
032106- A05 Grants, Subsidies and Write off Loans 643,000,000 196,844,000 684,000,000
032106- A052 Grants Domestic 643,000,000 196,844,000 684,000,000
032106- A06 Transfers 9,280,000 8,830,000 9,450,000
Page 835
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A061 Scholarship 9,280,000 8,830,000 9,450,000
032106- A09 Physical Assets 330,057,000 299,641,000 477,500,000
032106- A092 Computer Equipment 2,240,000 2,240,000 3,500,000
032106- A095 Purchase of Transport 73,817,000 73,817,000 150,000,000
032106- A097 Purchase of Furniture and Fixture 8,000,000 8,000,000 11,000,000
032106- A098 Purchase of Other Assets 246,000,000 215,584,000 313,000,000
032106- A13 Repairs and Maintenance 149,342,000 136,538,000 162,922,000
032106- A130 Transport 69,900,000 66,373,000 76,800,000
032106- A131 Machinery and Equipment 46,782,000 40,065,000 51,352,000
032106- A132 Furniture and Fixture 21,700,000 20,450,000 22,700,000
032106- A137 Computer Equipment 2,580,000 2,020,000 3,260,000
032106- A138 General 8,380,000 7,630,000 8,810,000
Total- P DDO FOR COMMANDANT F CON ESHAWAR 6,127,781,000 6,082,789,000 5,395,702,000
PR1342 D O F C SHABQADAR
032106- A01 Employees Related Expenses 1,446,165,000 1,407,297,000 354,726,000
032106- A011 Pay 605,160,000 604,560,000 160,815,000
032106- A011-1 Pay of Officers (5,010,000) (4,410,000) (800,000)
032106- A011-2 Pay of Other Staff (600,150,000) (600,150,000) (160,015,000)
032106- A012 Allowances 841,005,000 802,737,000 193,911,000
032106- A012-1 Regular Allowances (839,830,000) (801,562,000) (193,621,000)
032106- A012-2 Other Allowances (Excluding TA) (1,175,000) (1,175,000) (290,000)
032106- A03 Operating Expenses 20,230,000 37,850,000 13,297,000
032106- A032 Communications 390,000 420,000 340,000
032106- A033 Utilities 8,700,000 17,750,000 8,600,000
032106- A038 Travel & Transportation 7,910,000 11,890,000 1,780,000
032106- A039 General 3,230,000 7,790,000 2,577,000
032106- A05 Grants, Subsidies and Write off Loans 18,411,000
032106- A052 Grants Domestic 18,411,000
032106- A06 Transfers 300,000 300,000 100,000
032106- A061 Scholarship 300,000 300,000 100,000
032106- A13 Repairs and Maintenance 1,920,000 3,792,000 800,000
032106- A130 Transport 900,000 1,635,000 300,000
Page 836
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A131 Machinery and Equipment 370,000 1,137,000 100,000
032106- A132 Furniture and Fixture 300,000 500,000 100,000
032106- A137 Computer Equipment 100,000 200,000 50,000
032106- A138 General 250,000 320,000 250,000
Total- D O F C SHABQADAR 1,468,615,000 1,467,650,000 368,923,000
PR1343 D O F C PESHAWAR AT BARA
032106- A01 Employees Related Expenses 1,609,270,000 1,528,282,000 354,326,000
032106- A011 Pay 657,090,000 654,280,000 160,815,000
032106- A011-1 Pay of Officers (7,010,000) (4,200,000) (800,000)
032106- A011-2 Pay of Other Staff (650,080,000) (650,080,000) (160,015,000)
032106- A012 Allowances 952,180,000 874,002,000 193,511,000
032106- A012-1 Regular Allowances (951,120,000) (872,942,000) (193,221,000)
032106- A012-2 Other Allowances (Excluding TA) (1,060,000) (1,060,000) (290,000)
032106- A03 Operating Expenses 22,520,000 24,670,000 13,117,000
032106- A032 Communications 210,000 210,000 160,000
032106- A033 Utilities 13,080,000 13,080,000 10,100,000
032106- A038 Travel & Transportation 6,710,000 8,060,000 1,780,000
032106- A039 General 2,520,000 3,320,000 1,077,000
032106- A05 Grants, Subsidies and Write off Loans 36,149,000
032106- A052 Grants Domestic 36,149,000
032106- A06 Transfers 300,000 300,000 100,000
032106- A061 Scholarship 300,000 300,000 100,000
032106- A09 Physical Assets 1,158,000
032106- A098 Purchase of Other Assets 1,158,000
032106- A13 Repairs and Maintenance 1,600,000 2,400,000 750,000
032106- A130 Transport 800,000 1,600,000 300,000
032106- A131 Machinery and Equipment 300,000 300,000 100,000
032106- A132 Furniture and Fixture 200,000 200,000 100,000
032106- A137 Computer Equipment 100,000 100,000 50,000
032106- A138 General 200,000 200,000 200,000
Total- D O F C PESHAWAR AT BARA 1,633,690,000 1,592,959,000 368,293,000
PR1344 D O F C HAYATABAD
032106- A01 Employees Related Expenses 1,712,965,000 1,661,565,000 354,326,000
Page 837
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011 Pay 703,590,000 703,580,000 160,815,000
032106- A011-1 Pay of Officers (3,510,000) (3,500,000) (800,000)
032106- A011-2 Pay of Other Staff (700,080,000) (700,080,000) (160,015,000)
032106- A012 Allowances 1,009,375,000 957,985,000 193,511,000
032106- A012-1 Regular Allowances (1,008,200,000) (956,810,000) (193,221,000)
032106- A012-2 Other Allowances (Excluding TA) (1,175,000) (1,175,000) (290,000)
032106- A03 Operating Expenses 29,560,000 32,510,000 23,347,000
032106- A032 Communications 440,000 470,000 390,000
032106- A033 Utilities 19,500,000 21,900,000 19,600,000
032106- A038 Travel & Transportation 6,910,000 6,980,000 1,780,000
032106- A039 General 2,710,000 3,160,000 1,577,000
032106- A05 Grants, Subsidies and Write off Loans 9,409,000
032106- A052 Grants Domestic 9,409,000
032106- A06 Transfers 300,000 350,000 100,000
032106- A061 Scholarship 300,000 350,000 100,000
032106- A13 Repairs and Maintenance 1,600,000 2,170,000 750,000
032106- A130 Transport 800,000 950,000 300,000
032106- A131 Machinery and Equipment 300,000 500,000 100,000
032106- A132 Furniture and Fixture 200,000 300,000 100,000
032106- A137 Computer Equipment 100,000 150,000 50,000
032106- A138 General 200,000 270,000 200,000
Total- D O F C HAYATABAD 1,744,425,000 1,706,004,000 378,523,000
PR9882 WING COMMANDER SECTOR-D FC BARA
032106- A01 Employees Related Expenses 354,326,000
032106- A011 Pay 160,815,000
032106- A011-1 Pay of Officers (800,000)
032106- A011-2 Pay of Other Staff (160,015,000)
032106- A012 Allowances 193,511,000
032106- A012-1 Regular Allowances (193,221,000)
032106- A012-2 Other Allowances (Excluding TA) (290,000)
032106- A03 Operating Expenses 2,977,000
032106- A032 Communications 20,000
032106- A033 Utilities 100,000
Page 838
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A038 Travel & Transportation 1,780,000
032106- A039 General 1,077,000
032106- A06 Transfers 100,000
032106- A061 Scholarship 100,000
032106- A13 Repairs and Maintenance 550,000
032106- A130 Transport 300,000
032106- A131 Machinery and Equipment 100,000
032106- A132 Furniture and Fixture 100,000
032106- A137 Computer Equipment 50,000
Total- WING COMMANDER SECTOR-D FC BARA 357,953,000
PR9883 WING COMMANDER SECTOR-C FC BARA
032106- A01 Employees Related Expenses 354,326,000
032106- A011 Pay 160,815,000
032106- A011-1 Pay of Officers (800,000)
032106- A011-2 Pay of Other Staff (160,015,000)
032106- A012 Allowances 193,511,000
032106- A012-1 Regular Allowances (193,221,000)
032106- A012-2 Other Allowances (Excluding TA) (290,000)
032106- A03 Operating Expenses 2,977,000
032106- A032 Communications 20,000
032106- A033 Utilities 100,000
032106- A038 Travel & Transportation 1,780,000
032106- A039 General 1,077,000
032106- A06 Transfers 100,000
032106- A061 Scholarship 100,000
032106- A13 Repairs and Maintenance 550,000
032106- A130 Transport 300,000
032106- A131 Machinery and Equipment 100,000
032106- A132 Furniture and Fixture 100,000
032106- A137 Computer Equipment 50,000
Total- WING COMMANDER SECTOR-C FC BARA 357,953,000
Page 839
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR9884 WING COMMANDER SECTOR-B FC SHABQADAR
032106- A01 Employees Related Expenses 354,326,000
032106- A011 Pay 160,815,000
032106- A011-1 Pay of Officers (800,000)
032106- A011-2 Pay of Other Staff (160,015,000)
032106- A012 Allowances 193,511,000
032106- A012-1 Regular Allowances (193,221,000)
032106- A012-2 Other Allowances (Excluding TA) (290,000)
032106- A03 Operating Expenses 2,977,000
032106- A032 Communications 20,000
032106- A033 Utilities 100,000
032106- A038 Travel & Transportation 1,780,000
032106- A039 General 1,077,000
032106- A06 Transfers 100,000
032106- A061 Scholarship 100,000
032106- A13 Repairs and Maintenance 550,000
032106- A130 Transport 300,000
032106- A131 Machinery and Equipment 100,000
032106- A132 Furniture and Fixture 100,000
032106- A137 Computer Equipment 50,000
Total- S WING COMMANDER SECTOR-B FC HABQADAR 357,953,000
PR9885 WING COMMANDER SECTOR-B FC HAYATABAD
032106- A01 Employees Related Expenses 354,326,000
032106- A011 Pay 160,815,000
032106- A011-1 Pay of Officers (800,000)
032106- A011-2 Pay of Other Staff (160,015,000)
032106- A012 Allowances 193,511,000
032106- A012-1 Regular Allowances (193,221,000)
032106- A012-2 Other Allowances (Excluding TA) (290,000)
032106- A03 Operating Expenses 2,977,000
032106- A032 Communications 20,000
032106- A033 Utilities 100,000
Page 840
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A038 Travel & Transportation 1,780,000
032106- A039 General 1,077,000
032106- A06 Transfers 100,000
032106- A061 Scholarship 100,000
032106- A13 Repairs and Maintenance 550,000
032106- A130 Transport 300,000
032106- A131 Machinery and Equipment 100,000
032106- A132 Furniture and Fixture 100,000
032106- A137 Computer Equipment 50,000
Total- WING COMMANDER SECTOR-B FC HAYATABAD 357,953,000
PR9886 WING COMMANDER SECTOR-A FC SHABQADAR
032106- A01 Employees Related Expenses 354,326,000
032106- A011 Pay 160,815,000
032106- A011-1 Pay of Officers (800,000)
032106- A011-2 Pay of Other Staff (160,015,000)
032106- A012 Allowances 193,511,000
032106- A012-1 Regular Allowances (193,221,000)
032106- A012-2 Other Allowances (Excluding TA) (290,000)
032106- A03 Operating Expenses 2,977,000
032106- A032 Communications 20,000
032106- A033 Utilities 100,000
032106- A038 Travel & Transportation 1,780,000
032106- A039 General 1,077,000
032106- A06 Transfers 100,000
032106- A061 Scholarship 100,000
032106- A13 Repairs and Maintenance 550,000
032106- A130 Transport 300,000
032106- A131 Machinery and Equipment 100,000
032106- A132 Furniture and Fixture 100,000
032106- A137 Computer Equipment 50,000
Total- WING COMMANDER SECTOR-A FC SHABQADAR 357,953,000
Page 841
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR9887 WING COMMANDER SECTOR-A FC BARA
032106- A01 Employees Related Expenses 354,326,000
032106- A011 Pay 160,815,000
032106- A011-1 Pay of Officers (800,000)
032106- A011-2 Pay of Other Staff (160,015,000)
032106- A012 Allowances 193,511,000
032106- A012-1 Regular Allowances (193,221,000)
032106- A012-2 Other Allowances (Excluding TA) (290,000)
032106- A03 Operating Expenses 2,977,000
032106- A032 Communications 20,000
032106- A033 Utilities 100,000
032106- A038 Travel & Transportation 1,780,000
032106- A039 General 1,077,000
032106- A06 Transfers 100,000
032106- A061 Scholarship 100,000
032106- A13 Repairs and Maintenance 550,000
032106- A130 Transport 300,000
032106- A131 Machinery and Equipment 100,000
032106- A132 Furniture and Fixture 100,000
032106- A137 Computer Equipment 50,000
Total- B WING COMMANDER SECTOR-A FC ARA 357,953,000
PR9888 IN-SERVICE TRAINING AT MICHNI
032106- A01 Employees Related Expenses 354,326,000
032106- A011 Pay 160,815,000
032106- A011-1 Pay of Officers (800,000)
032106- A011-2 Pay of Other Staff (160,015,000)
032106- A012 Allowances 193,511,000
032106- A012-1 Regular Allowances (193,221,000)
032106- A012-2 Other Allowances (Excluding TA) (290,000)
032106- A03 Operating Expenses 2,977,000
032106- A032 Communications 20,000
032106- A033 Utilities 100,000
Page 842
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A038 Travel & Transportation 1,780,000
032106- A039 General 1,077,000
032106- A06 Transfers 100,000
032106- A061 Scholarship 100,000
032106- A13 Repairs and Maintenance 550,000
032106- A130 Transport 300,000
032106- A131 Machinery and Equipment 100,000
032106- A132 Furniture and Fixture 100,000
032106- A137 Computer Equipment 50,000
Total- IN-SERVICE TRAINING AT MICHNI 357,953,000
PR9889 COMMANDER SO & FS FC HAYATABAD
032106- A01 Employees Related Expenses 354,326,000
032106- A011 Pay 160,815,000
032106- A011-1 Pay of Officers (800,000)
032106- A011-2 Pay of Other Staff (160,015,000)
032106- A012 Allowances 193,511,000
032106- A012-1 Regular Allowances (193,221,000)
032106- A012-2 Other Allowances (Excluding TA) (290,000)
032106- A03 Operating Expenses 2,977,000
032106- A032 Communications 20,000
032106- A033 Utilities 100,000
032106- A038 Travel & Transportation 1,780,000
032106- A039 General 1,077,000
032106- A06 Transfers 100,000
032106- A061 Scholarship 100,000
032106- A13 Repairs and Maintenance 550,000
032106- A130 Transport 300,000
032106- A131 Machinery and Equipment 100,000
032106- A132 Furniture and Fixture 100,000
032106- A137 Computer Equipment 50,000
Total- COMMANDER SO & FS FC HAYATABAD 357,953,000
Page 843
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
SW0094 DOFC ACCOUNTANT GENERAL PAKISTAN RE SWAT VENUES SUB-OFFICE, PESHAWAR
032106- A01 Employees Related Expenses 1,251,530,000 1,171,118,000 360,206,000
032106- A011 Pay 502,220,000 502,210,000 160,815,000
032106- A011-1 Pay of Officers (2,210,000) (2,200,000) (800,000)
032106- A011-2 Pay of Other Staff (500,010,000) (500,010,000) (160,015,000)
032106- A012 Allowances 749,310,000 668,908,000 199,391,000
032106- A012-1 Regular Allowances (748,180,000) (667,798,000) (199,101,000)
032106- A012-2 Other Allowances (Excluding TA) (1,130,000) (1,110,000) (290,000)
032106- A03 Operating Expenses 20,550,000 27,230,000 15,347,000
032106- A032 Communications 390,000 470,000 390,000
032106- A033 Utilities 11,400,000 12,500,000 12,100,000
032106- A038 Travel & Transportation 6,110,000 8,310,000 1,780,000
032106- A039 General 2,650,000 5,950,000 1,077,000
032106- A05 Grants, Subsidies and Write off Loans 12,857,000
032106- A052 Grants Domestic 12,857,000
032106- A06 Transfers 300,000 300,000 100,000
032106- A061 Scholarship 300,000 300,000 100,000
032106- A13 Repairs and Maintenance 1,550,000 1,940,000 750,000
032106- A130 Transport 700,000 900,000 300,000
032106- A131 Machinery and Equipment 350,000 350,000 100,000
032106- A132 Furniture and Fixture 200,000 250,000 100,000
032106- A137 Computer Equipment 100,000 140,000 50,000
032106- A138 General 200,000 300,000 200,000
Total- D OFC SWAT 1,273,930,000 1,213,445,000 376,403,000
SW9887 WING COMMANDER SECTOR-C FC SWAT
032106- A01 Employees Related Expenses 360,126,000
032106- A011 Pay 160,815,000
032106- A011-1 Pay of Officers (800,000)
032106- A011-2 Pay of Other Staff (160,015,000)
032106- A012 Allowances 199,311,000
032106- A012-1 Regular Allowances (199,021,000)
032106- A012-2 Other Allowances (Excluding TA) (290,000)
032106- A03 Operating Expenses 2,977,000
032106- A032 Communications 20,000
Page 844
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A033 Utilities 100,000
032106- A038 Travel & Transportation 1,780,000
032106- A039 General 1,077,000
032106- A06 Transfers 100,000
032106- A061 Scholarship 100,000
032106- A13 Repairs and Maintenance 550,000
032106- A130 Transport 300,000
032106- A131 Machinery and Equipment 100,000
032106- A132 Furniture and Fixture 100,000
032106- A137 Computer Equipment 50,000
Total- WING COMMANDER SECTOR-C FC SWAT 363,753,000
SW9888 WING COMMANDER SECTOR-B FC SWAT
032106- A01 Employees Related Expenses 360,126,000
032106- A011 Pay 160,815,000
032106- A011-1 Pay of Officers (800,000)
032106- A011-2 Pay of Other Staff (160,015,000)
032106- A012 Allowances 199,311,000
032106- A012-1 Regular Allowances (199,021,000)
032106- A012-2 Other Allowances (Excluding TA) (290,000)
032106- A03 Operating Expenses 2,977,000
032106- A032 Communications 20,000
032106- A033 Utilities 100,000
032106- A038 Travel & Transportation 1,780,000
032106- A039 General 1,077,000
032106- A06 Transfers 100,000
032106- A061 Scholarship 100,000
032106- A13 Repairs and Maintenance 550,000
032106- A130 Transport 300,000
032106- A131 Machinery and Equipment 100,000
032106- A132 Furniture and Fixture 100,000
032106- A137 Computer Equipment 50,000
Total- WING COMMANDER SECTOR-B FC SWAT 363,753,000
Page 845
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

SW9889 GROUP COMMANDER NORTH SWAT
032106- A01 Employees Related Expenses 8,916,000
032106- A011 Pay 1,815,000
032106- A011-1 Pay of Officers (800,000)
032106- A011-2 Pay of Other Staff (1,015,000)
032106- A012 Allowances 7,101,000
032106- A012-1 Regular Allowances (7,001,000)
032106- A012-2 Other Allowances (Excluding TA) (100,000)
032106- A03 Operating Expenses 1,472,000
032106- A038 Travel & Transportation 900,000
032106- A039 General 572,000
032106- A06 Transfers 50,000
032106- A061 Scholarship 50,000
032106- A13 Repairs and Maintenance 180,000
032106- A130 Transport 150,000
032106- A137 Computer Equipment 30,000
Total- GROUP COMMANDER NORTH SWAT 10,618,000
TK0079 DOFC M ANZAI
032106- A01 Employees Related Expenses 1,044,175,000 990,500,000 354,326,000
032106- A011 Pay 442,220,000 441,940,000 160,815,000
032106- A011-1 Pay of Officers (2,210,000) (1,930,000) (800,000)
032106- A011-2 Pay of Other Staff (440,010,000) (440,010,000) (160,015,000)
032106- A012 Allowances 601,955,000 548,560,000 193,511,000
032106- A012-1 Regular Allowances (601,075,000) (546,840,000) (193,221,000)
032106- A012-2 Other Allowances (Excluding TA) (880,000) (1,720,000) (290,000)
032106- A03 Operating Expenses 11,180,000 13,780,000 6,647,000
032106- A032 Communications 200,000 200,000 190,000
032106- A033 Utilities 3,580,000 3,580,000 3,600,000
032106- A038 Travel & Transportation 5,030,000 5,780,000 1,780,000
032106- A039 General 2,370,000 4,220,000 1,077,000
032106- A05 Grants, Subsidies and Write off Loans 17,051,000
032106- A052 Grants Domestic 17,051,000
Page 846
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A06 Transfers 280,000 280,000 100,000
032106- A061 Scholarship 280,000 280,000 100,000
032106- A09 Physical Assets 1,200,000
032106- A098 Purchase of Other Assets 1,200,000
032106- A13 Repairs and Maintenance 1,370,000 1,650,000 720,000
032106- A130 Transport 600,000 600,000 300,000
032106- A131 Machinery and Equipment 300,000 400,000 100,000
032106- A132 Furniture and Fixture 200,000 300,000 100,000
032106- A137 Computer Equipment 100,000 130,000 50,000
032106- A138 General 170,000 220,000 170,000
Total- DOFC MANZAI 1,057,005,000 1,024,461,000 361,793,000
TK0080 DOFC TANK
032106- A01 Employees Related Expenses 861,275,000 822,015,000 354,326,000
032106- A011 Pay 372,320,000 372,310,000 160,815,000
032106- A011-1 Pay of Officers (2,310,000) (2,300,000) (800,000)
032106- A011-2 Pay of Other Staff (370,010,000) (370,010,000) (160,015,000)
032106- A012 Allowances 488,955,000 449,705,000 193,511,000
032106- A012-1 Regular Allowances (488,075,000) (449,495,000) (193,221,000)
032106- A012-2 Other Allowances (Excluding TA) (880,000) (210,000) (290,000)
032106- A03 Operating Expenses 8,190,000 12,100,000 4,647,000
032106- A031 Fees 50,000
032106- A032 Communications 260,000 260,000 190,000
032106- A033 Utilities 1,580,000 1,580,000 1,600,000
032106- A038 Travel & Transportation 3,830,000 4,750,000 1,780,000
032106- A039 General 2,520,000 5,460,000 1,077,000
032106- A05 Grants, Subsidies and Write off Loans 101,488,000
032106- A052 Grants Domestic 101,488,000
032106- A06 Transfers 280,000 330,000 100,000
032106- A061 Scholarship 280,000 330,000 100,000
032106- A09 Physical Assets 1,300,000
032106- A098 Purchase of Other Assets 1,300,000
032106- A13 Repairs and Maintenance 1,370,000 1,660,000 720,000
032106- A130 Transport 600,000 600,000 300,000
Page 847
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A131 Machinery and Equipment 300,000 400,000 100,000
032106- A132 Furniture and Fixture 200,000 300,000 100,000
032106- A137 Computer Equipment 100,000 140,000 50,000
032106- A138 General 170,000 220,000 170,000
Total- DOFC TANK 871,115,000 938,893,000 359,793,000
TK9889 WING COMMANDER SECTOR-B FC MANZAI
032106- A01 Employees Related Expenses 354,326,000
032106- A011 Pay 160,815,000
032106- A011-1 Pay of Officers (800,000)
032106- A011-2 Pay of Other Staff (160,015,000)
032106- A012 Allowances 193,511,000
032106- A012-1 Regular Allowances (193,221,000)
032106- A012-2 Other Allowances (Excluding TA) (290,000)
032106- A03 Operating Expenses 2,977,000
032106- A032 Communications 20,000
032106- A033 Utilities 100,000
032106- A038 Travel & Transportation 1,780,000
032106- A039 General 1,077,000
032106- A06 Transfers 100,000
032106- A061 Scholarship 100,000
032106- A13 Repairs and Maintenance 550,000
032106- A130 Transport 300,000
032106- A131 Machinery and Equipment 100,000
032106- A132 Furniture and Fixture 100,000
032106- A137 Computer Equipment 50,000
Total- WING COMMANDER SECTOR-B FC 357,953,000
MANZAI
TW0071 COMMANDER PREGHAR SCOUTS AT TANK (SW AGENCY)
032106- A01 Employees Related Expenses 2,734,437,000 3,145,348,000 3,150,886,000
032106- A011 Pay 1,492,670,000 1,492,670,000 1,793,894,000
032106- A011-1 Pay of Officers (42,150,000) (42,150,000) (61,971,000)
032106- A011-2 Pay of Other Staff (1,450,520,000) (1,450,520,000) (1,731,923,000)
032106- A012 Allowances 1,241,767,000 1,652,678,000 1,356,992,000
Page 848
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012-1 Regular Allowances (1,238,823,000) (1,238,823,000) (1,354,048,000)
032106- A012-2 Other Allowances (Excluding TA) (2,944,000) (413,855,000) (2,944,000)
032106- A03 Operating Expenses 10,407,000 698,893,000 10,407,000
032106- A032 Communications 152,000 352,000 152,000
032106- A033 Utilities 5,610,000 5,610,000 5,610,000
032106- A034 Occupancy Costs 935,000 10,109,000 935,000
032106- A038 Travel & Transportation 3,433,000 30,790,000 3,433,000
032106- A039 General 277,000 652,032,000 277,000
032106- A06 Transfers 5,200,000
032106- A061 Scholarship 5,200,000
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- COMMANDER PREGHAR SCOUTS AT TANK (SW AGENCY) 2,745,290,000 3,849,887,000 3,161,739,000
TW2000 COMDR SEC HQ SOUTH
032106- A01 Employees Related Expenses 32,818,000 38,094,000 44,546,000
032106- A011 Pay 14,847,000 14,847,000 16,207,000
032106- A011-1 Pay of Officers (7,730,000) (7,730,000) (9,202,000)
032106- A011-2 Pay of Other Staff (7,117,000) (7,117,000) (7,005,000)
032106- A012 Allowances 17,971,000 23,247,000 28,339,000
032106- A012-1 Regular Allowances (16,631,000) (16,631,000) (26,999,000)
032106- A012-2 Other Allowances (Excluding TA) (1,340,000) (6,616,000) (1,340,000)
032106- A03 Operating Expenses 1,391,000 23,586,000 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 1,010,000 426,000
032106- A038 Travel & Transportation 306,000 2,267,000 306,000
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
032106- A131 Machinery and Equipment 52,000 52,000 52,000
Total- C OMDR SEC HQ SOUTH 34,436,000 61,907,000 46,164,000
Page 849
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
TW2043 COMDT ACCOUNTANT GENERAL PAKISTAN RE SOUTH WAZIRISTAN SCOUTS VENUES SUB-OFFICE, PESHAWAR
032106- A01 Employees Related Expenses 2,806,545,000 3,277,601,000 3,178,283,000
032106- A011 Pay 1,754,433,000 1,756,514,000 1,967,099,000
032106- A011-1 Pay of Officers (58,870,000) (61,044,000) (71,488,000)
032106- A011-2 Pay of Other Staff (1,695,563,000) (1,695,470,000) (1,895,611,000)
032106- A012 Allowances 1,052,112,000 1,521,087,000 1,211,184,000
032106- A012-1 Regular Allowances (1,049,141,000) (1,047,619,000) (1,208,213,000)
032106- A012-2 Other Allowances (Excluding TA) (2,971,000) (473,468,000) (2,971,000)
032106- A03 Operating Expenses 10,755,000 998,870,000 10,755,000
032106- A032 Communications 392,000 392,000 392,000
032106- A033 Utilities 5,610,000 4,372,000 5,610,000
032106- A034 Occupancy Costs 935,000 5,702,000 935,000
032106- A038 Travel & Transportation 3,433,000 44,246,000 3,433,000
032106- A039 General 385,000 944,158,000 385,000
032106- A06 Transfers 5,600,000
032106- A061 Scholarship 5,600,000
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 SOUTH WAZIRISTAN SCOUTS 2,817,751,000 4,282,522,000 3,189,489,000
TW2081 COMDT KHATAK SCOUTS
032106- A01 Employees Related Expenses 3,369,091,000 3,859,994,000 3,569,889,000
032106- A011 Pay 1,793,080,000 1,793,080,000 1,863,627,000
032106- A011-1 Pay of Officers (51,550,000) (51,550,000) (72,063,000)
032106- A011-2 Pay of Other Staff (1,741,530,000) (1,741,530,000) (1,791,564,000)
032106- A012 Allowances 1,576,011,000 2,066,914,000 1,706,262,000
032106- A012-1 Regular Allowances (1,573,040,000) (1,573,040,000) (1,703,291,000)
032106- A012-2 Other Allowances (Excluding TA) (2,971,000) (493,874,000) (2,971,000)
032106- A03 Operating Expenses 10,755,000 903,331,000 10,755,000
032106- A032 Communications 392,000 955,000 392,000
032106- A033 Utilities 5,610,000 5,610,000 5,610,000
032106- A034 Occupancy Costs 935,000 8,159,000 935,000
032106- A038 Travel & Transportation 3,433,000 43,806,000 3,433,000
Page 850
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A039 General 385,000 844,801,000 385,000
032106- A04 Employees Retirement Benefits 1,074,000
032106- A041 Pension 1,074,000
032106- A05 Grants, Subsidies and Write off Loans 800,000
032106- A052 Grants Domestic 800,000
032106- A06 Transfers 4,400,000
032106- A061 Scholarship 4,400,000
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 3,380,283,000 4,770,036,000 3,581,081,000
032106 Total- Frontier Watch and Ward 116,287,664,000 116,139,580,000 121,337,562,000
032111 TRAINING :
KH1006 TRAINING CENTER FC KPK
032111- A01 Employees Related Expenses 82,277,000 88,676,000 93,337,000
032111- A011 Pay 38,932,000 38,932,000 45,243,000
032111- A011-1 Pay of Officers (25,200,000) (25,200,000) (20,185,000)
032111- A011-2 Pay of Other Staff (13,732,000) (13,732,000) (25,058,000)
032111- A012 Allowances 43,345,000 49,744,000 48,094,000
032111- A012-1 Regular Allowances (35,460,000) (35,460,000) (46,919,000)
032111- A012-2 Other Allowances (Excluding TA) (7,885,000) (14,284,000) (1,175,000)
032111- A03 Operating Expenses 261,801,000 297,785,000 309,514,000
032111- A032 Communications 520,000 485,000 520,000
032111- A033 Utilities 250,000,000 212,571,000 300,000,000
032111- A034 Occupancy Costs 800,000 913,000 700,000
032111- A038 Travel & Transportation 2,170,000 2,394,000 2,600,000
032111- A039 General 8,311,000 81,422,000 5,694,000
032111- A09 Physical Assets 140,000 140,000 140,000
032111- A096 Purchase of Plant and Machinery 70,000 70,000 70,000
032111- A098 Purchase of Other Assets 70,000 70,000 70,000
032111- A13 Repairs and Maintenance 2,059,000 1,848,000 2,180,000
032111- A130 Transport 1,649,000 1,452,000 1,650,000
032111- A131 Machinery and Equipment 200,000 186,000 350,000
Page 851
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032111- A132 Furniture and Fixture 130,000 130,000 100,000
032111- A137 Computer Equipment 80,000 80,000 80,000
Total- TRAINING CENTER FC KPK 346,277,000 388,449,000 405,171,000
MW0123 TAINT ING CENTRE FC KP(SOUTH) MIRANSHAH
032111- A01 Employees Related Expenses 35,886,000 85,826,000 70,232,000
032111- A011 Pay 17,771,000 33,286,000 33,286,000
032111- A011-1 Pay of Officers (8,098,000) (18,413,000) (18,413,000)
032111- A011-2 Pay of Other Staff (9,673,000) (14,873,000) (14,873,000)
032111- A012 Allowances 18,115,000 52,540,000 36,946,000
032111- A012-1 Regular Allowances (16,775,000) (44,509,000) (35,606,000)
032111- A012-2 Other Allowances (Excluding TA) (1,340,000) (8,031,000) (1,340,000)
032111- A03 Operating Expenses 84,141,000 335,498,000 87,479,000
032111- A032 Communications 109,000 109,000 109,000
032111- A033 Utilities 1,870,000 1,870,000 4,000,000
032111- A034 Occupancy Costs 6,496,000
032111- A038 Travel & Transportation 794,000 11,729,000 2,000,000
032111- A039 General 81,368,000 315,294,000 81,370,000
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 121,381,000 422,678,000 159,065,000
032111 Total- TRAINING 467,658,000 811,127,000 564,236,000
0321 Total- Police 116,755,322,000 116,950,707,000 121,901,798,000
032 Total- Police 116,755,322,000 116,950,707,000 121,901,798,000
03 Total- Public Order And Safety Affairs 116,755,322,000 116,950,707,000 121,901,798,000
Page 852
NO. 064.- FC2 1C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
07 Health :
074 Public Health Services:
0741 Public Health Services:
BU0222 MEDI 074120 Others CAL ESTABLISHMENT SECTOR COMMANDER S (other health facilities & prevent : ECTOR HQ SOUTH W EST BANNU
074120- A03 Operating Expenses 100,000 100,000 100,000
074120- A039 General 100,000 100,000 100,000
Total- MEDICAL ESTABLISHMENT SECTOR 100,000 100,000 100,000
COMMANDER SECTOR HQ SOUTH WEST BANNU
DI0176 MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP (SOUTH)DI KHAN
074120- A03 Operating Expenses 7,768,000 32,444,000 8,094,000
074120- A039 General 7,768,000 32,444,000 8,094,000
074120- A09 Physical Assets 38,000,000
074120- A094 Other Stores and Stocks 38,000,000
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 8,003,000 70,679,000 8,329,000
FRONTIER CORPS KP(SOUTH)DI KHAN
HG0042 MEDI CAL ESTABLISHMENT COMMANDAT THALL SCO UTS
074120- A03 Operating Expenses 800,000 800,000 800,000
074120- A039 General 800,000 800,000 800,000
Total- MEDICAL ESTABLISHMENT 800,000 800,000 800,000
COMMANDAT THALL SCOUTS
KM0129 MEDICAL ESTABLISHMENT COMMANDANT KHURRUI M AGENCY
074120- A03 Operating Expenses 800,000 800,000 800,000
074120- A039 General 800,000 800,000 800,000
Total- MEDICAL ESTABLISHMENT 800,000 800,000 800,000
COMMANDANT KHURRUIM AGENCY
MW0124 MEDICAL ESTABLISHMENT COMMANDANT SHAWAL RIFLES
074120- A03 Operating Expenses 800,000 800,000 800,000
074120- A039 General 800,000 800,000 800,000
Total- MEDICAL ESTABLISHMENT 800,000 800,000 800,000
COMMANDANT SHAWAL RIFLES
MW0125 MEDICAL BUDGET BHITTANI RIFLES (HQ FRONTIER CORPS KP(SOUTH)
074120- A03 Operating Expenses 800,000 800,000 800,000
074120- A039 General 800,000 800,000 800,000
Total- MEDICAL BUDGET BHITTANI RIFLES (HQ FRONTIER CORPS KP(SOUTH) 800,000 800,000 800,000
Page 853
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR MW0127 MEDICAL ESTABLISHMENT COMMANDANT TOCHI SCOUTS

074120- A03 Operating Expenses 800,000 800,000 800,000
074120- A039 General 800,000 800,000 800,000
Total- MEDICAL ESTABLISHMENT COMMANDANT TOCHI SCOUTS 800,000 800,000 800,000
PR0162 MEDICAL ESTABLISHMENT (HQ FRONTIER CROP S KPK
074120- A03 Operating Expenses 20,400,000 15,950,000 18,400,000
074120- A039 General 20,400,000 15,950,000 18,400,000
074120- A09 Physical Assets 13,500,000 5,000,000 13,500,000
074120- A094 Other Stores and Stocks 12,000,000 5,000,000 12,000,000
074120- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000
074120- A13 Repairs and Maintenance 4,000,000 4,000,000
074120- A131 Machinery and Equipment 2,500,000 2,500,000
074120- A132 Furniture and Fixture 1,500,000 1,500,000
Total- MEDICAL ESTABLISHMENT (HQ FRONTIER CROPS KPK 37,900,000 20,950,000 35,900,000
PR3120 MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH)
074120- A03 Operating Expenses 24,676,000 21,209,000
074120- A039 General 24,676,000 21,209,000
074120- A09 Physical Assets 38,000,000 30,000,000
074120- A094 Other Stores and Stocks 38,000,000 30,000,000
Total- MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH) 62,676,000 51,209,000
TW0111 MEDICAL ESTABLISHMENT COMMANDANT KHATTAK SCOUTS TANK
074120- A03 Operating Expenses 800,000 800,000 800,000
074120- A039 General 800,000 800,000 800,000
Total- MEDICAL ESTABLISHMENT 800,000 800,000 800,000
TW0112 MEDI COMMANDANT KHATTAK SCOUTS TANK CAL ESTABLISHMENT SECTOR COMMANDE R SECTOR HQ SOUTH
074120- A03 Operating Expenses 100,000 100,000 100,000
074120- A039 General 100,000 100,000 100,000
Total- MEDICAL ESTABLISHMENT SECTOR COMMANDER SECTOR HQ SOUTH 100,000 100,000 100,000
Page 854
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

TW0113 MEDICAL ESTABLISHMENT COMMANDANT SOUTH WAZIRISTAN SCOUTS TANK
074120- A03 Operating Expenses 800,000 800,000 800,000
074120- A039 General 800,000 800,000 800,000
Total- MEDICAL ESTABLISHMENT 800,000 800,000 800,000
COMM SCOU ANDANT SOUTH WAZIRISTAN TS TANK
074120 Total- Others(other health facilities & prevent 114,379,000 97,429,000 101,238,000
0741 Total- Public Health Services 114,379,000 97,429,000 101,238,000
074 Total- Public Health Services 114,379,000 97,429,000 101,238,000
07 Total- Health 114,379,000 97,429,000 101,238,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 116,869,701,000 117,048,136,000 122,003,036,000
Page 855
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 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 KA329 Provincial Border Forces : 6 PAKISTAN RANGERS (SINDH) KARACHI
032105 - A01 Employees Related Expenses 22,329,357,000 22,868,040,000 22,978,930,000
032105 - A011 Pay 11,741,401,000 11,016,980,000 11,127,756,000
032105 - A011-1 Pay of Officers (823,311,000) (846,084,000) (842,885,000)
032105 - A011-2 Pay of Other Staff (10,918,090,000) (10,170,896,000) (10,284,871,000)
032105 - A012 Allowances 10,587,956,000 11,851,060,000 11,851,174,000
032105 - A012-1 Regular Allowances (10,437,552,000) (11,625,653,000) (11,625,767,000)
032105 - A012-2 Other Allowances (Excluding TA) (150,404,000) (225,407,000) (225,407,000)
032105 - A03 Operating Expenses 1,242,599,000 1,162,723,000 1,424,354,000
032105 - A032 Communications 2,598,000 2,740,000 3,043,000
032105 - A033 Utilities 62,080,000 74,978,000 50,000,000
032105 - A034 Occupancy Costs 44,426,000 22,150,000 35,300,000
032105 - A038 Travel & Transportation 523,195,000 477,460,000 678,672,000
032105 - A039 General 610,300,000 585,395,000 657,339,000
032105 - A04 Employees Retirement Benefits 126,433,000 127,783,000 150,455,000
032105 - A041 Pension 126,433,000 127,783,000 150,455,000
032105 - A05 Grants, Subsidies and Write off Loans 292,400,000 292,400,000 323,140,000
032105 - A052 Grants Domestic 292,400,000 292,400,000 323,140,000
032105 - A09 Physical Assets 323,391,000 251,205,000 1,237,334,000
032105 - A092 Computer Equipment 2,480,000
032105 - A096 Purchase of Plant and Machinery 71,320,000 72,075,000 365,949,000
032105 - A097 Purchase of Furniture and Fixture 84,639,000 9,000,000
032105 - A098 Purchase of Other Assets 167,432,000 167,650,000 871,385,000
032105 - A13 Repairs and Maintenance 183,277,000 188,373,000 239,017,000
032105 - A130 Transport 175,100,000 179,883,000 209,072,000
032105 - A131 Machinery and Equipment 5,937,000 6,250,000 8,009,000
032105 - A137 Computer Equipment 2,240,000 2,240,000 21,936,000
Total- PAKISTAN RANGERS (SINDH) KARACHI 24,497,457,000 24,890,524,000 26,353,230,000
0 32105 Total- Provincial Border Forces 24,497,457,000 24,890,524,000 26,353,230,000
Page 856
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

032107 Coast Gaurds :
KA3295 PAKISTAN COAST GUARDS KARACHI
032107- A01 Employees Related Expenses 5,324,332,000 5,241,236,000 4,828,490,000
032107- A011 Pay 2,156,170,000 2,156,170,000 1,859,240,000
032107- A011-1 Pay of Officers (101,810,000) (101,810,000) (104,910,000)
032107- A011-2 Pay of Other Staff (2,054,360,000) (2,054,360,000) (1,754,330,000)
032107- A012 Allowances 3,168,162,000 3,085,066,000 2,969,250,000
032107- A012-1 Regular Allowances (2,999,072,000) (2,865,976,000) (2,698,690,000)
032107- A012-2 Other Allowances (Excluding TA) (169,090,000) (219,090,000) (270,560,000)
032107- A03 Operating Expenses 1,685,515,000 2,574,224,000 1,936,885,000
032107- A032 Communications 2,875,000 2,875,000 2,875,000
032107- A033 Utilities 233,500,000 228,500,000 228,500,000
032107- A034 Occupancy Costs 1,030,000 1,030,000 1,030,000
032107- A038 Travel & Transportation 1,041,690,000 1,949,267,000 1,271,790,000
032107- A039 General 406,420,000 392,552,000 432,690,000
032107- A04 Employees Retirement Benefits 50,000,000 57,196,000 65,176,000
032107- A041 Pension 50,000,000 57,196,000 65,176,000
032107- A05 Grants, Subsidies and Write off Loans 18,897,000 84,797,000 85,597,000
032107- A052 Grants Domestic 18,897,000 84,797,000 85,597,000
032107- A06 Transfers 30,000 30,000 30,000
032107- A061 Scholarship 30,000 30,000 30,000
032107- A09 Physical Assets 1,540,192,000 456,980,000 1,719,876,000
032107- A091 Purchase of Building 30,000 30,000 30,000
032107- A092 Computer Equipment 30,000 8,145,000
032107- A094 Other Stores and Stocks 7,000,000 6,500,000 6,500,000
032107- A095 Purchase of Transport 1,206,512,000 232,279,000 900,000,000
032107- A096 Purchase of Plant and Machinery 30,000 30,000 30,000
032107- A097 Purchase of Furniture and Fixture 30,000 30,000 30,000
032107- A098 Purchase of Other Assets 326,560,000 218,111,000 805,141,000
032107- A13 Repairs and Maintenance 84,000,000 84,000,000 104,000,000
032107- A130 Transport 80,000,000 80,000,000 100,000,000
032107- A131 Machinery and Equipment 2,000,000 2,000,000 2,000,000
Page 857
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

032107- A132 Furniture and Fixture 2,000,000 2,000,000 2,000,000
Total- PAKISTAN COAST GUARDS KARACHI 8,702,966,000 8,498,463,000 8,740,054,000
032107 Total- Coast Gaurds 8,702,966,000 8,498,463,000 8,740,054,000
0321 Total- Police 33,200,423,000 33,388,987,000 35,093,284,000
032 Total- Police 33,200,423,000 33,388,987,000 35,093,284,000
03 Total- Public Order And Safety Affairs 33,200,423,000 33,388,987,000 35,093,284,000
Total- ACCOUNTANT GENERAL 33,200,423,000 33,388,987,000 35,093,284,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
Page 858
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 AW000 Frontie 7 108 - W r Watch and Ward : ING -COMMAND AWARAN
032106 - A03 Operating Expenses 1,465,000 1,188,000 1,605,000
032106 - A032 Communications 515,000 238,000 565,000
032106 - A039 General 950,000 950,000 1,040,000
032106 - A13 Repairs and Maintenance 50,000 50,000 50,000
032106 - A137 Computer Equipment 50,000 50,000 50,000
Total- 108 - WING -COMMAND AWARAN 1,515,000 1,238,000 1,655,000
AW007 3 109 WING COMMAND AWARAN
032106 - A03 Operating Expenses 1,465,000 1,450,000 1,605,000
032106 - A032 Communications 515,000 500,000 565,000
032106 - A039 General 950,000 950,000 1,040,000
032106 - A13 Repairs and Maintenance 50,000 50,000 50,000
032106 - A137 Computer Equipment 50,000 50,000 50,000
Total- 109 WING COMMAND AWARAN 1,515,000 1,500,000 1,655,000
CN0002 COMM ANDANT CHAMAN SCOUTS
032106 - A01 Employees Related Expenses 3,588,000 2,458,000 2,483,000
032106 - A011 Pay 1,500,000 1,250,000 1,200,000
032106 - A011-2 Pay of Other Staff (1,500,000) (1,250,000) (1,200,000)
032106 - A012 Allowances 2,088,000 1,208,000 1,283,000
032106 - A012-1 Regular Allowances (2,088,000) (1,208,000) (1,283,000)
Total- COMMANDANT CHAMAN SCOUTS 3,588,000 2,458,000 2,483,000
CN0003 COMM ANDANT CHAMAN OTHER HEALTH STAFF
032106 - A01 Employees Related Expenses 2,909,677,000 2,818,536,000 3,229,116,000
032106 - A011 Pay 1,547,008,000 1,547,008,000 1,657,606,000
032106 - A011-1 Pay of Officers (46,665,000) (46,665,000) (57,258,000)
032106 - A011-2 Pay of Other Staff (1,500,343,000) (1,500,343,000) (1,600,348,000)
032106 - A012 Allowances 1,362,669,000 1,271,528,000 1,571,510,000
032106 - A012-1 Regular Allowances (1,352,953,000) (1,269,453,000) (1,568,492,000)
032106 - A012-2 Other Allowances (Excluding TA) (9,716,000) (2,075,000) (3,018,000)
Page 859
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN 2025-2026 Budget Estimate Rs REVENUES SUB-O DEMAN 2025-2026 Revised Estimate Rs FFICE, QUETTA DS FOR GRANTS 2026-2027 Budget Estimate Rs
032106- A03 Operating Expenses 143,531,000 233,984,000 125,858,000
032106- A032 Communications 1,218,000 1,218,000 1,218,000
032106- A033 Utilities 100,000,000 173,861,000 80,000,000
032106- A034 Occupancy Costs 10,574,000
032106- A038 Travel & Transportation 36,540,000 44,375,000 40,540,000
032106- A039 General 5,773,000 3,956,000 4,100,000
032106- A05 Grants, Subsidies and Write off Loans 10,700,000
032106- A052 Grants Domestic 10,700,000
032106- A13 Repairs and Maintenance 2,430,000 2,430,000 2,535,000
032106- A130 Transport 2,400,000 2,400,000 2,500,000
032106- A137 Computer Equipment 30,000 30,000 35,000
Total- COMMANDANT CHAMAN OTHER HEALTH STAFF 3,055,638,000 3,065,650,000 3,357,509,000
DB3907 COMM ANDING OFFICER FRONTIER CORPS DERA
032106- A01 Employees Related Expenses 2,387,499,000 2,326,294,000 2,650,852,000
032106- A011 Pay 1,303,872,000 1,301,607,000 1,352,045,000
032106- A011-1 Pay of Officers (40,641,000) (40,641,000) (51,726,000)
032106- A011-2 Pay of Other Staff (1,263,231,000) (1,260,966,000) (1,300,319,000)
032106- A012 Allowances 1,083,627,000 1,024,687,000 1,298,807,000
032106- A012-1 Regular Allowances (1,076,932,000) (1,021,687,000) (1,296,153,000)
032106- A012-2 Other Allowances (Excluding TA) (6,695,000) (3,000,000) (2,654,000)
032106- A03 Operating Expenses 56,786,000 101,350,000 78,965,000
032106- A032 Communications 1,018,000 751,000 715,000
032106- A033 Utilities 20,000,000 43,856,000 40,000,000
032106- A034 Occupancy Costs 8,360,000
032106- A038 Travel & Transportation 30,450,000 43,188,000 32,450,000
032106- A039 General 5,318,000 5,195,000 5,800,000
032106- A05 Grants, Subsidies and Write off Loans 21,550,000
032106- A052 Grants Domestic 21,550,000
032106- A13 Repairs and Maintenance 2,025,000 2,025,000 2,530,000
032106- A130 Transport 2,000,000 2,000,000 2,500,000
032106- A137 Computer Equipment 25,000 25,000 30,000
Total- COMMANDING OFFICER FRONTIER CORPS DERA 2,446,310,000 2,451,219,000 2,732,347,000
Page 860

NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES

MBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
DB3908 COMM ANDANT SUI RIFLES DERA BUGTI
032106- A01 Employees Related Expenses 2,607,862,000 2,471,634,000 2,459,936,000
032106- A011 Pay 1,429,955,000 1,378,155,000 1,183,263,000
032106- A011-1 Pay of Officers (47,625,000) (43,625,000) (43,869,000)
032106- A011-2 Pay of Other Staff (1,382,330,000) (1,334,530,000) (1,139,394,000)
032106- A012 Allowances 1,177,907,000 1,093,479,000 1,276,673,000
032106- A012-1 Regular Allowances (1,170,772,000) (1,089,819,000) (1,273,484,000)
032106- A012-2 Other Allowances (Excluding TA) (7,135,000) (3,660,000) (3,189,000)
032106- A03 Operating Expenses 95,240,000 132,175,000 97,465,000
032106- A032 Communications 1,015,000 628,000 715,000
032106- A033 Utilities 60,000,000 86,121,000 60,000,000
032106- A034 Occupancy Costs 6,032,000
032106- A038 Travel & Transportation 30,450,000 35,742,000 32,450,000
032106- A039 General 3,775,000 3,652,000 4,300,000
032106- A05 Grants, Subsidies and Write off Loans 22,300,000
032106- A052 Grants Domestic 22,300,000
032106- A13 Repairs and Maintenance 2,025,000 2,025,000 2,030,000
032106- A130 Transport 2,000,000 2,000,000 2,000,000
032106- A137 Computer Equipment 25,000 25,000 30,000
Total- COMMANDANT SUI RIFLES DERA BUGTI 2,705,127,000 2,628,134,000 2,559,431,000
DL0008 58 WING COMMAND DALBADIN
032106- A03 Operating Expenses 5,965,000 5,965,000 6,105,000
032106- A032 Communications 515,000 515,000 565,000
032106- A033 Utilities 4,500,000 4,500,000 4,500,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 58 WING COMMAND DALBADIN 6,015,000 6,015,000 6,155,000
DL0010 167 WING COMMAND DALBADIN
032106- A03 Operating Expenses 8,965,000 8,965,000 9,105,000
032106- A032 Communications 515,000 515,000 565,000
Page 861
NO. 064.- FC2 1C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A033 Utilities 7,500,000 7,500,000 7,500,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 167 WING COMMAND DALBADIN 9,015,000 9,015,000 9,155,000
DL0011 148 W ING COMMAND DALBADIN
032106- A03 Operating Expenses 2,965,000 1,779,000
032106- A032 Communications 515,000 309,000
032106- A033 Utilities 1,500,000 900,000
032106- A039 General 950,000 570,000
032106- A13 Repairs and Maintenance 50,000 30,000
032106- A137 Computer Equipment 50,000 30,000
Total- 148 WING COMMAND DALBADIN 3,015,000 1,809,000
DL0016 170 W ING COMMAND DALBANDIN
032106- A03 Operating Expenses 1,465,000 1,456,000 1,605,000
032106- A032 Communications 515,000 506,000 565,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 170 WING COMMAND DALBANDIN 1,515,000 1,506,000 1,655,000
DL0018 112 W ING COMMAND DALBANDIN
032106- A03 Operating Expenses 9,465,000 9,459,000 9,605,000
032106- A032 Communications 515,000 509,000 565,000
032106- A033 Utilities 8,000,000 8,000,000 8,000,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 112 WING COMMAND DALBANDIN 9,515,000 9,509,000 9,655,000
DL0021 140 - WING -COMMAND DALBADIN
032106- A03 Operating Expenses 1,465,000 1,465,000 1,605,000
032106- A032 Communications 515,000 515,000 565,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
Page 862
NO. 064.- FC2 1C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN RE 2025-2026 Budget Estimate Rs VENUES SUB-OFF DEMAND 2025-2026 Revised Estimate Rs ICE, QUETTA S FOR GRANTS 2026-2027 Budget Estimate Rs
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 140 - WING -COMMAND DALBADIN 1,515,000 1,515,000 1,655,000
DL0022 160 - WING -COMMAND DALBADIN
032106- A03 Operating Expenses 3,965,000 3,600,000 4,105,000
032106- A032 Communications 515,000 200,000 565,000
032106- A033 Utilities 2,500,000 2,500,000 2,500,000
032106- A039 General 950,000 900,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 160 - WING -COMMAND DALBADIN 4,015,000 3,650,000 4,155,000
DL0044 113 W ING COMMAND DALBANDIN
032106- A03 Operating Expenses 586,000 1,605,000
032106- A032 Communications 206,000 565,000
032106- A039 General 380,000 1,040,000
032106- A13 Repairs and Maintenance 20,000 50,000
032106- A137 Computer Equipment 20,000 50,000
Total- 113 WING COMMAND DALBANDIN 606,000 1,655,000
DL0045 60 WING -COMMAND (SOUTH BALOCHISTAN)
032106- A03 Operating Expenses 1,465,000 1,400,000 1,605,000
032106- A032 Communications 515,000 500,000 565,000
032106- A039 General 950,000 900,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 60 WING -COMMAND (SOUTH BALOCHISTAN) 1,515,000 1,450,000 1,655,000
DL0046 90 WING -COMMAND (SOUTH BALOCHISTAN)
032106- A03 Operating Expenses 1,465,000 1,362,000 1,605,000
032106- A032 Communications 515,000 462,000 565,000
032106- A039 General 950,000 900,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 90 WING -COMMAND (SOUTH BALOCHISTAN) 1,515,000 1,412,000 1,655,000
Page 863
NO. 064.- FC2 1C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
DL3907 COMM ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFF ANDING OFFICER DALBANDIN RIFLES DALBADIN ICE, QUETTA
032106- A03 Operating Expenses 54,040,000 75,784,000 55,800,000
032106- A032 Communications 840,000 1,840,000 890,000
032106- A033 Utilities 45,000,000 45,000,000 45,000,000
032106- A034 Occupancy Costs 9,269,000
032106- A038 Travel & Transportation 4,500,000 16,045,000 6,000,000
032106- A039 General 3,700,000 3,630,000 3,910,000
032106- A04 Employees Retirement Benefits 792,000
032106- A041 Pension 792,000
032106- A13 Repairs and Maintenance 50,000 8,341,000 60,000
032106- A130 Transport 8,291,000
032106- A137 Computer Equipment 50,000 50,000 60,000
Total- COMMANDING OFFICER DALBANDIN RIFLES DALBADIN 54,090,000 84,917,000 55,860,000
DL3908 COMM ANDING OFFICER TAFTAH RIFLES AT NOKUNDI
032106- A03 Operating Expenses 37,040,000 57,851,000 39,800,000
032106- A032 Communications 840,000 840,000 890,000
032106- A033 Utilities 25,000,000 25,000,000 25,000,000
032106- A034 Occupancy Costs 15,377,000
032106- A038 Travel & Transportation 7,500,000 11,376,000 10,000,000
032106- A039 General 3,700,000 5,258,000 3,910,000
032106- A13 Repairs and Maintenance 50,000 12,711,000 60,000
032106- A130 Transport 12,661,000
032106- A137 Computer Equipment 50,000 50,000 60,000
Total- COMMANDING OFFICER TAFTAH RIFLES AT NOKUNDI 37,090,000 70,562,000 39,860,000
DL5555 SECTOR COMMANDER NORTH
032106- A03 Operating Expenses 16,540,000 25,604,000 18,300,000
032106- A032 Communications 840,000 840,000 890,000
032106- A033 Utilities 7,500,000 7,500,000 7,500,000
032106- A034 Occupancy Costs 8,838,000
032106- A038 Travel & Transportation 4,500,000 4,726,000 6,000,000
032106- A039 General 3,700,000 3,700,000 3,910,000
Page 864
NO. 064.- FC2 1C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A13 Repairs and Maintenance 50,000 8,837,000 60,000
032106- A130 Transport 8,787,000
032106- A137 Computer Equipment 50,000 50,000 60,000
Total- SECTOR COMMANDER NORTH 16,590,000 34,441,000 18,360,000
DL6555 153 W ING COMMAND
032106- A03 Operating Expenses 1,465,000 1,465,000 1,605,000
032106- A032 Communications 515,000 515,000 565,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 153 WING COMMAND 1,515,000 1,515,000 1,655,000
DL6557 119 W ING COMMAND
032106- A03 Operating Expenses 1,465,000 1,409,000 1,605,000
032106- A032 Communications 515,000 509,000 565,000
032106- A039 General 950,000 900,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 119 WING COMMAND 1,515,000 1,459,000 1,655,000
GR0015 68 WING COMMAND GAWADAR
032106- A03 Operating Expenses 3,965,000 3,835,000 4,105,000
032106- A032 Communications 515,000 385,000 565,000
032106- A033 Utilities 2,500,000 2,500,000 2,500,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 68 WING COMMAND GAWADAR 4,015,000 3,885,000 4,155,000
GR0106 88 WING COMMAND GAWADAR
032106- A03 Operating Expenses 4,965,000 11,888,000
032106- A032 Communications 515,000 233,000
032106- A033 Utilities 3,500,000 1,400,000
032106- A038 Travel & Transportation 9,305,000
032106- A039 General 950,000 950,000
032106- A13 Repairs and Maintenance 50,000 50,000
Page 865
NO. 064.- FC2 1C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
032106- A137 ACCOUNTANT GENERAL PAKISTAN RE Computer Equipment VENUES SUB-OFF 50,000 ICE, QUETTA 50,000
Total- 88 WING COMMAND GAWADAR 5,015,000 11,938,000
KL0027 156 W ING COMMAND
032106- A03 Operating Expenses 951,000 6,605,000
032106- A032 Communications 334,000 565,000
032106- A033 Utilities 5,000,000
032106- A039 General 617,000 1,040,000
032106- A13 Repairs and Maintenance 32,000 50,000
032106- A137 Computer Equipment 32,000 50,000
Total- 156 WING COMMAND 983,000 6,655,000
KN0205 COMM ANDANT KHARAN RIFLES WING COMMAND KHARAN
032106- A03 Operating Expenses 15,040,000 25,885,000 16,300,000
032106- A032 Communications 840,000 840,000 890,000
032106- A033 Utilities 7,500,000 7,500,000 7,500,000
032106- A034 Occupancy Costs 6,918,000
032106- A038 Travel & Transportation 3,000,000 6,927,000 4,000,000
032106- A039 General 3,700,000 3,700,000 3,910,000
032106- A04 Employees Retirement Benefits 833,000
032106- A041 Pension 833,000
032106- A13 Repairs and Maintenance 50,000 10,278,000 60,000
032106- A130 Transport 10,228,000
032106- A137 Computer Equipment 50,000 50,000 60,000
Total- COMMANDANT KHARAN RIFLES WING COMMAND KHARAN 15,090,000 36,996,000 16,360,000
KN6556 56 WING COMMAND
032106- A03 Operating Expenses 3,465,000 3,450,000 3,605,000
032106- A032 Communications 515,000 500,000 565,000
032106- A033 Utilities 2,000,000 2,000,000 2,000,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 56 WING COMMAND 3,515,000 3,500,000 3,655,000
Page 866
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
KR0042 DHS-C ACCOUNTANT GENERAL PAKISTAN RE OMMANDANT KALAT SCOUTS KHUZDAR VENUES SUB-OFFICE, QUETTA
032106- A01 Employees Related Expenses 4,050,000 4,049,000
032106- A011 Pay 2,000,000 1,857,000
032106- A011-2 Pay of Other Staff (2,000,000) (1,857,000)
032106- A012 Allowances 2,050,000 2,192,000
032106- A012-1 Regular Allowances (2,050,000) (2,050,000)
032106- A012-2 Other Allowances (Excluding TA) (142,000)
Total- DHS-COMMANDANT KALAT SCOUTS KHUZDAR 4,050,000 4,049,000
KR0044 141 WING COMMAND KHUZDAR
032106- A03 Operating Expenses 6,465,000 6,465,000 6,605,000
032106- A032 Communications 515,000 515,000 565,000
032106- A033 Utilities 5,000,000 5,000,000 5,000,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 141 WING COMMAND KHUZDAR 6,515,000 6,515,000 6,655,000
KR0055 61 WING COMMAND KHUZDAR
032106- A03 Operating Expenses 4,465,000 4,365,000 4,605,000
032106- A032 Communications 515,000 415,000 565,000
032106- A033 Utilities 3,000,000 3,000,000 3,000,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 61 WING COMMAND KHUZDAR 4,515,000 4,415,000 4,655,000
KR3001 COMM ANDANT FC BATTLE SCHOOL KHUZDAR
032106- A03 Operating Expenses 8,645,000 18,607,000 9,355,000
032106- A032 Communications 465,000 459,000 565,000
032106- A033 Utilities 6,000,000 6,000,000 6,000,000
032106- A034 Occupancy Costs 5,747,000
032106- A038 Travel & Transportation 1,000,000 1,435,000 1,500,000
032106- A039 General 1,180,000 4,966,000 1,290,000
032106- A13 Repairs and Maintenance 50,000 1,846,000 50,000
032106- A130 Transport 1,796,000
Page 867
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN RE 2025-2026 Budget Estimate Rs VENUES SUB-O 2025-2026 Revised Estimate Rs FFICE, QUETTA 2026-2027 Budget Estimate Rs
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- COMMANDANT FC BATTLE SCHOOL KHUZDAR 8,695,000 20,453,000 9,405,000
KR3907 COMM ANDING OFFICER FRONTIER CORPS KHUZDAR
032106- A03 Operating Expenses 17,040,000 28,785,000 19,800,000
032106- A032 Communications 840,000 840,000 890,000
032106- A033 Utilities 5,000,000 5,000,000 5,000,000
032106- A034 Occupancy Costs 11,599,000
032106- A038 Travel & Transportation 7,500,000 8,492,000 10,000,000
032106- A039 General 3,700,000 2,854,000 3,910,000
032106- A13 Repairs and Maintenance 50,000 8,279,000 60,000
032106- A130 Transport 8,229,000
032106- A137 Computer Equipment 50,000 50,000 60,000
Total- COMMANDING OFFICER FRONTIER CORPS KHUZDAR 17,090,000 37,064,000 19,860,000
KU3907 COMM ANDING OFFICER FRONTIER CORPS KOHLU
032106- A01 Employees Related Expenses 1,924,310,000 1,870,700,000 2,407,554,000
032106- A011 Pay 1,038,757,000 1,037,057,000 1,226,877,000
032106- A011-1 Pay of Officers (38,539,000) (36,839,000) (46,652,000)
032106- A011-2 Pay of Other Staff ( 1,000,218,000) (1,000,218,000) (1,180,225,000)
032106- A012 Allowances 885,553,000 833,643,000 1,180,677,000
032106- A012-1 Regular Allowances (878,903,000) (830,459,000) (1,178,595,000)
032106- A012-2 Other Allowances (Excluding TA) (6,650,000) (3,184,000) (2,082,000)
032106- A03 Operating Expenses 85,882,000 162,182,000 105,072,000
032106- A032 Communications 812,000 812,000 862,000
032106- A033 Utilities 50,000,000 104,520,000 70,000,000
032106- A034 Occupancy Costs 12,707,000
032106- A038 Travel & Transportation 25,360,000 35,424,000 25,360,000
032106- A039 General 9,710,000 8,719,000 8,850,000
032106- A05 Grants, Subsidies and Write off Loans 7,200,000
032106- A052 Grants Domestic 7,200,000
032106- A13 Repairs and Maintenance 1,620,000 1,620,000 2,030,000
032106- A130 Transport 1,600,000 1,600,000 2,000,000
Page 868
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN R 2025-2026 Budget Estimate Rs EVENUES SUB-O DEMAN 2025-2026 Revised Estimate Rs FFICE, QUETTA DS FOR GRANTS 2026-2027 Budget Estimate Rs
032106- A137 Computer Equipment 20,000 20,000 30,000
Total- COMMANDING OFFICER FRONTIER CORPS KOHLU 2,011,812,000 2,041,702,000 2,514,656,000
LI3907 COMMA NDING OFFICER FRONTIER CORPS LORALA
032106- A01 Employees Related Expenses 3,606,721,000 3,492,863,000 4,038,926,000
032106- A011 Pay 1,986,281,000 1,982,446,000 2,167,838,000
032106- A011-1 Pay of Officers (61,586,000) (57,786,000) (67,265,000)
032106- A011-2 Pay of Other Staff (1,924,695,000) (1,924,660,000) (2,100,573,000)
032106- A012 Allowances 1,620,440,000 1,510,417,000 1,871,088,000
032106- A012-1 Regular Allowances (1,611,213,000) (1,506,573,000) (1,868,030,000)
032106- A012-2 Other Allowances (Excluding TA) (9,227,000) (3,844,000) (3,058,000)
032106- A03 Operating Expenses 78,057,000 201,469,000 89,322,000
032106- A032 Communications 1,215,000 1,370,000 1,222,000
032106- A033 Utilities 30,000,000 128,807,000 40,000,000
032106- A034 Occupancy Costs 11,146,000
032106- A038 Travel & Transportation 40,540,000 54,999,000 42,650,000
032106- A039 General 6,302,000 5,147,000 5,450,000
032106- A05 Grants, Subsidies and Write off Loans 28,550,000
032106- A052 Grants Domestic 28,550,000
032106- A13 Repairs and Maintenance 2,825,000 3,139,000 3,030,000
032106- A130 Transport 2,800,000 3,111,000 3,000,000
032106- A137 Computer Equipment 25,000 28,000 30,000
Total- COMMANDING OFFICER FRONTIER CORPS LORALA 3,687,603,000 3,726,021,000 4,131,278,000
NI3907 COMMA NDING OFFICER FRONTIER CORPS NUSHKI
032106- A01 Employees Related Expenses 1,515,558,000 1,472,849,000 1,850,561,000
032106- A011 Pay 780,638,000 780,638,000 966,736,000
032106- A011-1 Pay of Officers (30,454,000) (30,454,000) (36,564,000)
032106- A011-2 Pay of Other Staff (750,184,000) (750,184,000) (930,172,000)
032106- A012 Allowances 734,920,000 692,211,000 883,825,000
032106- A012-1 Regular Allowances (729,393,000) (690,858,000) (881,809,000)
032106- A012-2 Other Allowances (Excluding TA) (5,527,000) (1,353,000) (2,016,000)
032106- A03 Operating Expenses 49,740,000 96,566,000 71,129,000
Page 869
NO. 064.- FC2 1C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN R EVENUES SUB-OFFICE, QUETTA
032106- A032 Communications 609,000 804,000 709,000
032106- A033 Utilities 24,000,000 57,408,000 40,000,000
032106- A034 Occupancy Costs 6,212,000
032106- A038 Travel & Transportation 18,270,000 25,950,000 25,270,000
032106- A039 General 6,861,000 6,192,000 5,150,000
032106- A05 Grants, Subsidies and Write off Loans 32,050,000
032106- A052 Grants Domestic 32,050,000
032106- A13 Repairs and Maintenance 1,215,000 1,215,000 1,520,000
032106- A130 Transport 1,200,000 1,200,000 1,500,000
032106- A137 Computer Equipment 15,000 15,000 20,000
Total- COMMANDING OFFICER FRONTIER CORPS NUSHKI 1,566,513,000 1,602,680,000 1,923,210,000
PJ0016 169 WING COMMAND PANJGUR
032106- A03 Operating Expenses 3,965,000 3,965,000 4,105,000
032106- A032 Communications 515,000 515,000 565,000
032106- A033 Utilities 2,500,000 2,500,000 2,500,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 169 WING COMMAND PANJGUR 4,015,000 4,015,000 4,155,000
PJ0017 166 WING COMMAND PANJGUR
032106- A03 Operating Expenses 1,465,000 1,465,000 1,605,000
032106- A032 Communications 515,000 515,000 565,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 166 WING COMMAND PANJGUR 1,515,000 1,515,000 1,655,000
PJ0018 164 WING COMMAND PANJGUR
032106- A03 Operating Expenses 1,465,000 1,450,000 1,605,000
032106- A032 Communications 515,000 500,000 565,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 164 WING COMMAND PANJGUR 1,515,000 1,500,000 1,655,000
Page 870
NO. 064.- FC2 1C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
PJ0019 137 WI ACCOUNTANT GENERAL PAKISTAN RE NG COMMAND PANJGUR VENUES SUB-OFFICE, QUETTA
032106- A03 Operating Expenses 1,465,000 1,465,000 1,605,000
032106- A032 Communications 515,000 515,000 565,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 137 WING COMMAND PANJGUR 1,515,000 1,515,000 1,655,000
PJ0020 127 WING COMMAND PANJGUR
032106- A03 Operating Expenses 2,965,000 2,047,000
032106- A032 Communications 515,000 435,000
032106- A033 Utilities 1,500,000 900,000
032106- A039 General 950,000 712,000
032106- A13 Repairs and Maintenance 50,000 37,000
032106- A137 Computer Equipment 50,000 37,000
Total- 127 WING COMMAND PANJGUR 3,015,000 2,084,000
PJ0031 64 WING COMMAND PANJGUR
032106- A03 Operating Expenses 1,465,000 965,000 1,605,000
032106- A032 Communications 515,000 15,000 565,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 64 WING COMMAND PANJGUR 1,515,000 1,015,000 1,655,000
PJ0033 125 WING COMMAND PANJGUR
032106- A03 Operating Expenses 732,000 3,105,000
032106- A032 Communications 257,000 565,000
032106- A033 Utilities 1,500,000
032106- A039 General 475,000 1,040,000
032106- A13 Repairs and Maintenance 25,000 50,000
032106- A137 Computer Equipment 25,000 50,000
Total- 125 WING COMMAND PANJGUR 757,000 3,155,000
PJ3333 91 WING COMMAND PANJGUR
032106- A03 Operating Expenses 3,465,000 3,465,000 3,605,000
Page 871
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A032 Communications 515,000 515,000 565,000
032106- A033 Utilities 2,000,000 2,000,000 2,000,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 91 WING COMMAND PANJGUR 3,515,000 3,515,000 3,655,000
PJ3907 COMMA NDING OFFICER FRONTIER CORPS PANJGOR
032106- A03 Operating Expenses 25,540,000 52,768,000 28,800,000
032106- A032 Communications 840,000 840,000 890,000
032106- A033 Utilities 12,000,000 12,000,000 12,000,000
032106- A034 Occupancy Costs 17,394,000
032106- A038 Travel & Transportation 9,000,000 18,834,000 12,000,000
032106- A039 General 3,700,000 3,700,000 3,910,000
032106- A13 Repairs and Maintenance 50,000 16,792,000 60,000
032106- A130 Transport 16,742,000
032106- A137 Computer Equipment 50,000 50,000 60,000
Total- COMMANDING OFFICER FRONTIER CORPS PANJGOR 25,590,000 69,560,000 28,860,000
QA0057 HEAD QUARTER FRONTIER CORPS BALOCHISTAN
032106- A01 Employees Related Expenses 77,000,000 2,123,003,000 1,146,000,000
032106- A011 Pay 233,398,000
032106- A011-1 Pay of Officers (21,200,000)
032106- A011-2 Pay of Other Staff (212,198,000)
032106- A012 Allowances 77,000,000 1,889,605,000 1,146,000,000
032106- A012-1 Regular Allowances (1,871,893,000)
032106- A012-2 Other Allowances (Excluding TA) (77,000,000) (17,712,000) (1,146,000,000)
032106- A03 Operating Expenses 3,937,810,000 795,607,000 3,000,318,000
032106- A032 Communications 672,000 2,876,000
032106- A033 Utilities 1,500,000,000 106,713,000 861,000,000
032106- A034 Occupancy Costs 167,792,000 17,611,000 180,000,000
032106- A038 Travel & Transportation 1,989,498,000 606,777,000 1,914,992,000
032106- A039 General 280,520,000 63,834,000 41,450,000
032106- A04 Employees Retirement Benefits 200,000,000 81,256,000 16,000,000
Page 872
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-O Rs FFICE, QUETTA Rs
032106- A041 Pension 200,000,000 81,256,000 16,000,000
032106- A05 Grants, Subsidies and Write off Loans 408,280,000 159,218,000 1,485,124,000
032106- A052 Grants Domestic 408,280,000 159,218,000 1,485,124,000
032106- A13 Repairs and Maintenance 100,000,000 50,000 16,000,000
032106- A130 Transport 100,000,000 16,000,000
032106- A137 Computer Equipment 50,000
Total- HEAD QUARTER FRONTIER CORPS BALOCHISTAN 4,723,090,000 3,159,134,000 5,663,442,000
QA0617 FRONTIER CROPS HOSPITAL BALOCHISTAN QUETTA
032106- A01 Employees Related Expenses 252,216,000 252,216,000 284,101,000
032106- A011 Pay 127,791,000 131,410,000 138,083,000
032106- A011-1 Pay of Officers (25,075,000) (24,800,000) (31,057,000)
032106- A011-2 Pay of Other Staff (102,716,000) (106,610,000) (107,026,000)
032106- A012 Allowances 124,425,000 120,806,000 146,018,000
032106- A012-1 Regular Allowances (124,218,000) (120,599,000) (144,965,000)
032106- A012-2 Other Allowances (Excluding TA) (207,000) (207,000) (1,053,000)
032106- A03 Operating Expenses 252,681,000 290,735,000 295,081,000
032106- A032 Communications 388,000 388,000 388,000
032106- A033 Utilities 70,000,000 76,300,000 85,000,000
032106- A034 Occupancy Costs 1,241,000
032106- A038 Travel & Transportation 5,093,000 11,093,000 10,093,000
032106- A039 General 177,200,000 201,713,000 199,600,000
032106- A13 Repairs and Maintenance 9,150,000 9,150,000 9,390,000
032106- A131 Machinery and Equipment 5,000,000 5,000,000 5,000,000
032106- A132 Furniture and Fixture 100,000 100,000 100,000
032106- A133 Buildings and Structure 4,000,000 4,000,000 4,240,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- FRONTIER CROPS HOSPITAL BALOCHISTAN QUETTA 514,047,000 552,101,000 588,572,000
QA2018 IGFC (HQ) QTA
032106- A01 Employees Related Expenses 813,780,000 1,015,833,000 1,084,636,000
032106- A011 Pay 422,517,000 422,517,000 532,229,000
032106- A011-1 Pay of Officers (131,959,000) (131,959,000) (151,456,000)
Page 873
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A011-2 Pay of Other Staff (290,558,000) (290,558,000) (380,773,000)
032106- A012 Allowances 391,263,000 593,316,000 552,407,000
032106- A012-1 Regular Allowances (376,507,000) (371,507,000) (547,736,000)
032106- A012-2 Other Allowances (Excluding TA) (14,756,000) (221,809,000) (4,671,000)
032106- A03 Operating Expenses 8,668,799,000 9,921,767,000 10,079,080,000
032106- A032 Communications 63,718,000 103,718,000 149,562,000
032106- A033 Utilities 550,000,000 503,379,000 572,000,000
032106- A034 Occupancy Costs 5,002,000
032106- A038 Travel & Transportation 1,253,830,000 2,248,513,000 1,276,900,000
032106- A039 General 6,801,251,000 7,061,155,000 8,080,618,000
032106- A04 Employees Retirement Benefits 7,727,000
032106- A041 Pension 7,727,000
032106- A05 Grants, Subsidies and Write off Loans 4,350,000
032106- A052 Grants Domestic 4,350,000
032106- A09 Physical Assets 680,000,000 727,330,000 883,520,000
032106- A097 Purchase of Furniture and Fixture 12,000,000 12,720,000
032106- A098 Purchase of Other Assets 680,000,000 715,330,000 870,800,000
032106- A13 Repairs and Maintenance 596,880,000 836,910,000 1,173,868,000
032106- A130 Transport 518,000,000 488,000,000 780,000,000
032106- A131 Machinery and Equipment 61,665,000 333,695,000 375,621,000
032106- A132 Furniture and Fixture 17,000,000 15,000,000 18,032,000
032106- A137 Computer Equipment 215,000 215,000 215,000
Total- I GFC (HQ) QTA 10,759,459,000 12,513,917,000 13,221,104,000
QA2025 HQ GH AZABAND SCOUTS
032106- A01 Employees Related Expenses 3,586,619,000 3,412,566,000 3,985,356,000
032106- A011 Pay 1,877,347,000 1,846,832,000 2,172,664,000
032106- A011-1 Pay of Officers (70,895,000) (70,895,000) (72,268,000)
032106- A011-2 Pay of Other Staff (1,806,452,000) (1,775,937,000) (2,100,396,000)
032106- A012 Allowances 1,709,272,000 1,565,734,000 1,812,692,000
032106- A012-1 Regular Allowances (1,698,031,000) (1,551,931,000) (1,809,677,000)
032106- A012-2 Other Allowances (Excluding TA) (11,241,000) (13,803,000) (3,015,000)
032106- A03 Operating Expenses 187,262,000 264,888,000 234,672,000
032106- A032 Communications 1,421,000 1,265,000 1,322,000
Page 874
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A033 Utilities 130,000,000 202,476,000 181,000,000
032106- A034 Occupancy Costs 9,457,000
032106- A038 Travel & Transportation 40,630,000 41,040,000 42,700,000
032106- A039 General 15,211,000 10,650,000 9,650,000
032106- A04 Employees Retirement Benefits 545,000
032106- A041 Pension 545,000
032106- A05 Grants, Subsidies and Write off Loans 33,911,000
032106- A052 Grants Domestic 33,911,000
032106- A13 Repairs and Maintenance 2,835,000 2,520,000 3,030,000
032106- A130 Transport 2,800,000 2,489,000 3,000,000
032106- A137 Computer Equipment 35,000 31,000 30,000
Total- HQ GHAZABAND SCOUTS 3,776,716,000 3,714,430,000 4,223,058,000
QA2119 IGFC SIGNAL COMPANY
032106- A01 Employees Related Expenses 72,138,000 66,918,000 75,262,000
032106- A011 Pay 38,084,000 35,184,000 36,660,000
032106- A011-1 Pay of Officers (6,067,000) (6,067,000) (7,644,000)
032106- A011-2 Pay of Other Staff (32,017,000) (29,117,000) (29,016,000)
032106- A012 Allowances 34,054,000 31,734,000 38,602,000
032106- A012-1 Regular Allowances (34,038,000) (31,718,000) (38,287,000)
032106- A012-2 Other Allowances (Excluding TA) (16,000) (16,000) (315,000)
032106- A03 Operating Expenses 1,200,000 1,180,000 1,080,000
032106- A032 Communications 50,000 30,000 30,000
032106- A039 General 1,150,000 1,150,000 1,050,000
032106- A04 Employees Retirement Benefits 2,000,000 1,833,000 2,000,000
032106- A041 Pension 2,000,000 1,833,000 2,000,000
032106- A13 Repairs and Maintenance 50,000
032106- A137 Computer Equipment 50,000
Total- I GFC SIGNAL COMPANY 75,388,000 69,931,000 78,342,000
QA3058 HQ FRONTIER CORPS BLN- SOUTH
032106- A01 Employees Related Expenses 1,089,053,000
032106- A012 Allowances 1,089,053,000
032106- A012-1 Regular Allowances (1,089,053,000)
032106- A03 Operating Expenses 441,800,000 55,339,000 545,000,000
Page 875
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A033 Utilities 50,000,000 20,000,000
032106- A034 Occupancy Costs 175,000,000 6,766,000 380,000,000
032106- A038 Travel & Transportation 200,000,000 28,188,000 150,000,000
032106- A039 General 16,800,000 385,000 15,000,000
032106- A04 Employees Retirement Benefits 2,800,000 5,000,000
032106- A041 Pension 2,800,000 5,000,000
032106- A09 Physical Assets 1,478,295,000 896,325,000 1,945,646,000
032106- A098 Purchase of Other Assets 1,478,295,000 896,325,000 1,945,646,000
032106- A13 Repairs and Maintenance 481,600,000 511,000,000
032106- A130 Transport 481,600,000 511,000,000
Total- HQ FRONTIER CORPS BLN- SOUTH 2,404,495,000 2,040,717,000 3,006,646,000
QA7777 COMM ANDANT CHILTAN RIFLES
032106- A01 Employees Related Expenses 2,357,450,000 2,245,093,000 2,925,776,000
032106- A011 Pay 1,260,088,000 1,210,088,000 1,612,711,000
032106- A011-1 Pay of Officers (46,718,000) (46,718,000) (46,866,000)
032106- A011-2 Pay of Other Staff (1,213,370,000) (1,163,370,000) (1,565,845,000)
032106- A012 Allowances 1,097,362,000 1,035,005,000 1,313,065,000
032106- A012-1 Regular Allowances (1,090,687,000) (1,033,019,000) (1,310,140,000)
032106- A012-2 Other Allowances (Excluding TA) (6,675,000) (1,986,000) (2,925,000)
032106- A03 Operating Expenses 78,740,000 105,000,000 95,784,000
032106- A032 Communications 1,015,000 1,015,000 1,015,000
032106- A033 Utilities 45,000,000 67,245,000 60,000,000
032106- A034 Occupancy Costs 2,186,000
032106- A038 Travel & Transportation 30,450,000 32,402,000 32,469,000
032106- A039 General 2,275,000 2,152,000 2,300,000
032106- A05 Grants, Subsidies and Write off Loans 28,400,000
032106- A052 Grants Domestic 28,400,000
032106- A13 Repairs and Maintenance 2,025,000 2,025,000 2,030,000
032106- A130 Transport 2,000,000 2,000,000 2,000,000
032106- A137 Computer Equipment 25,000 25,000 30,000
Total- COMMANDANT CHILTAN RIFLES 2,438,215,000 2,380,518,000 3,023,590,000
QS3907 COMM ANDING OFFICER FRONTIER CORPS KILLA
032106- A01 Employees Related Expenses 2,890,182,000 2,632,147,000 2,926,241,000
Page 876
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A011 Pay 1,560,108,000 1,428,308,000 1,507,626,000
032106- A011-1 Pay of Officers (49,673,000) (49,673,000) (57,150,000)
032106- A011-2 Pay of Other Staff (1,510,435,000) (1,378,635,000) (1,450,476,000)
032106- A012 Allowances 1,330,074,000 1,203,839,000 1,418,615,000
032106- A012-1 Regular Allowances (1,323,227,000) (1,201,787,000) (1,416,090,000)
032106- A012-2 Other Allowances (Excluding TA) (6,847,000) (2,052,000) (2,525,000)
032106- A03 Operating Expenses 66,466,000 140,033,000 110,870,000
032106- A032 Communications 1,015,000 1,135,000 1,020,000
032106- A033 Utilities 31,500,000 81,989,000 63,000,000
032106- A034 Occupancy Costs 12,593,000
032106- A038 Travel & Transportation 30,450,000 40,038,000 40,550,000
032106- A039 General 3,501,000 4,278,000 6,300,000
032106- A05 Grants, Subsidies and Write off Loans 25,600,000
032106- A052 Grants Domestic 25,600,000
032106- A13 Repairs and Maintenance 2,025,000 2,025,000 2,030,000
032106- A130 Transport 2,000,000 2,000,000 2,000,000
032106- A137 Computer Equipment 25,000 25,000 30,000
Total- COMMANDING OFFICER FRONTIER CORPS KILLA 2,958,673,000 2,799,805,000 3,039,141,000
SI3907 COMMA NDING OFFICER FRONTIER CORPS SIBBI
032106- A01 Employees Related Expenses 2,367,267,000 2,307,431,000 2,687,059,000
032106- A011 Pay 1,242,905,000 1,240,957,000 1,382,142,000
032106- A011-1 Pay of Officers (42,578,000) (40,678,000) (51,864,000)
032106- A011-2 Pay of Other Staff (1,200,327,000) (1,200,279,000) (1,330,278,000)
032106- A012 Allowances 1,124,362,000 1,066,474,000 1,304,917,000
032106- A012-1 Regular Allowances (1,115,218,000) (1,064,708,000) (1,302,399,000)
032106- A012-2 Other Allowances (Excluding TA) (9,144,000) (1,766,000) (2,518,000)
032106- A03 Operating Expenses 94,174,000 131,660,000 106,970,000
032106- A032 Communications 1,015,000 1,143,000 1,220,000
032106- A033 Utilities 52,500,000 77,504,000 63,000,000
032106- A034 Occupancy Costs 8,069,000
032106- A038 Travel & Transportation 30,450,000 34,858,000 32,450,000
032106- A039 General 10,209,000 10,086,000 10,300,000
Page 877
NO. 064.- FC2 1C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A05 Grants, Subsidies and Write off Loans 22,800,000
032106- A052 Grants Domestic 22,800,000
032106- A13 Repairs and Maintenance 2,030,000 2,030,000 2,530,000
032106- A130 Transport 2,000,000 2,000,000 2,500,000
032106- A137 Computer Equipment 30,000 30,000 30,000
Total- COMMANDING OFFICER FRONTIER CORPS SIBBI 2,463,471,000 2,463,921,000 2,796,559,000
TB0033 132 W ING COMMAND TURBAT
032106- A03 Operating Expenses 4,965,000 4,568,000 5,105,000
032106- A032 Communications 515,000 118,000 565,000
032106- A033 Utilities 3,500,000 3,500,000 3,500,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 132 WING COMMAND TURBAT 5,015,000 4,618,000 5,155,000
TB0034 148 W ING COMMAND TURBAT
032106- A03 Operating Expenses 1,186,000 3,105,000
032106- A032 Communications 206,000 565,000
032106- A033 Utilities 600,000 1,500,000
032106- A039 General 380,000 1,040,000
032106- A13 Repairs and Maintenance 20,000 50,000
032106- A137 Computer Equipment 20,000 50,000
Total- 148 WING COMMAND TURBAT 1,206,000 3,155,000
TB0038 75 - W ING -COMMAND TURBAT
032106- A03 Operating Expenses 1,465,000 1,389,000 1,605,000
032106- A032 Communications 515,000 439,000 565,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 75 - WING -COMMAND TURBAT 1,515,000 1,439,000 1,655,000
TB0039 54 - W ING -COMMAND TUBRAT
032106- A03 Operating Expenses 1,465,000 1,465,000 1,605,000
032106- A032 Communications 515,000 515,000 565,000
Page 878
NO. 064.- FC2 1C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 54 - WING -COMMAND TUBRAT 1,515,000 1,515,000 1,655,000
TB0040 COMM ANDANT BLUEDA SCOUTS TURBAT
032106- A03 Operating Expenses 10,540,000 21,455,000 12,800,000
032106- A032 Communications 840,000 826,000 890,000
032106- A034 Occupancy Costs 10,929,000
032106- A038 Travel & Transportation 6,000,000 6,000,000 8,000,000
032106- A039 General 3,700,000 3,700,000 3,910,000
032106- A13 Repairs and Maintenance 50,000 12,106,000 60,000
032106- A130 Transport 12,056,000
032106- A137 Computer Equipment 50,000 50,000 60,000
Total- COMMANDANT BLUEDA SCOUTS TURBAT 10,590,000 33,561,000 12,860,000
TB0041 COMM ANDANT MAND MILITIA TURBAT
032106- A03 Operating Expenses 25,540,000 38,976,000 27,800,000
032106- A032 Communications 840,000 840,000 890,000
032106- A033 Utilities 15,000,000 15,000,000 15,000,000
032106- A034 Occupancy Costs 12,929,000
032106- A038 Travel & Transportation 6,000,000 6,507,000 8,000,000
032106- A039 General 3,700,000 3,700,000 3,910,000
032106- A13 Repairs and Maintenance 50,000 11,865,000 60,000
032106- A130 Transport 11,815,000
032106- A137 Computer Equipment 50,000 50,000 60,000
Total- COMMANDANT MAND MILITIA TURBAT 25,590,000 50,841,000 27,860,000
TB0047 125 W ING COMMAND TURBAT
032106- A03 Operating Expenses 1,465,000 537,000
032106- A032 Communications 515,000 257,000
032106- A039 General 950,000 280,000
032106- A13 Repairs and Maintenance 50,000 25,000
032106- A137 Computer Equipment 50,000 25,000
Total- 125 WING COMMAND TURBAT 1,515,000 562,000
Page 879
NO. 064.- FC2 1C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
TB0051 146 W ACCOUNTANT GENERAL PAKISTAN RE ING COMMAND TURBAT VENUES SUB-OFFICE, QUETTA
032106- A03 Operating Expenses 1,465,000 1,465,000 1,605,000
032106- A032 Communications 515,000 515,000 565,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 146 WING COMMAND TURBAT 1,515,000 1,515,000 1,655,000
TB0052 126 W ING COMMAND TURBAT
032106- A03 Operating Expenses 1,465,000 1,465,000 1,605,000
032106- A032 Communications 515,000 515,000 565,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 126 WING COMMAND TURBAT 1,515,000 1,515,000 1,655,000
TB0053 113 W ING COMMAND TURBAT
032106- A03 Operating Expenses 1,465,000 879,000
032106- A032 Communications 515,000 309,000
032106- A039 General 950,000 570,000
032106- A13 Repairs and Maintenance 50,000 30,000
032106- A137 Computer Equipment 50,000 30,000
Total- 113 WING COMMAND TURBAT 1,515,000 909,000
TB0054 168 W ING COMMAND TURBAT
032106- A03 Operating Expenses 4,115,000 4,115,000 4,255,000
032106- A032 Communications 665,000 665,000 715,000
032106- A033 Utilities 2,500,000 2,500,000 2,500,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 168 WING COMMAND TURBAT 4,165,000 4,165,000 4,305,000
TB0055 165 W ING COMMAND TURBAT
032106- A03 Operating Expenses 1,465,000 1,450,000 1,605,000
032106- A032 Communications 515,000 500,000 565,000
032106- A039 General 950,000 950,000 1,040,000
Page 880
NO. 064.- FC2 1C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 165 WING COMMAND TURBAT 1,515,000 1,500,000 1,655,000
TB0056 106 W ING COMMAND TURBAT
032106- A03 Operating Expenses 4,965,000 5,229,000 3,605,000
032106- A032 Communications 515,000 384,000 565,000
032106- A033 Utilities 3,500,000 2,895,000 2,000,000
032106- A039 General 950,000 1,950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 106 WING COMMAND TURBAT 5,015,000 5,279,000 3,655,000
TB0057 142 W ING COMMAND TURBAT
032106- A03 Operating Expenses 9,465,000 9,450,000 9,605,000
032106- A032 Communications 515,000 500,000 565,000
032106- A033 Utilities 8,000,000 8,000,000 8,000,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 142 WING COMMAND TURBAT 9,515,000 9,500,000 9,655,000
TB0060 COMM ANDANT DASHT SCOUTS WING COMMAND TURBAT
032106- A03 Operating Expenses 13,540,000 35,004,000 16,800,000
032106- A032 Communications 840,000 840,000 890,000
032106- A034 Occupancy Costs 18,374,000
032106- A038 Travel & Transportation 9,000,000 12,090,000 12,000,000
032106- A039 General 3,700,000 3,700,000 3,910,000
032106- A13 Repairs and Maintenance 50,000 11,882,000 60,000
032106- A130 Transport 11,832,000
032106- A137 Computer Equipment 50,000 50,000 60,000
Total- COMMANDANT DASHT SCOUTS WING COMMAND TURBAT 13,590,000 46,886,000 16,860,000
TB0061 FC HQ WING TURBAT
032106- A03 Operating Expenses 786,660,000
032106- A032 Communications 10,000,000
Page 881
NO. 064.- FC2 1C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A038 Travel & Transportation 520,000,000
032106- A039 General 256,660,000
032106- A09 Physical Assets 392,000,000
032106- A095 Purchase of Transport 200,000,000
032106- A096 Purchase of Plant and Machinery 192,000,000
032106- A13 Repairs and Maintenance 20,000,000
032106- A130 Transport 15,000,000
032106- A131 Machinery and Equipment 5,000,000
Total- FC HQ WING TURBAT 1,198,660,000
TB0062 CO FC IU TURBAT
032106- A03 Operating Expenses 1,880,000 3,692,000 2,070,000
032106- A032 Communications 700,000 2,512,000 780,000
032106- A039 General 1,180,000 1,180,000 1,290,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- CO FCIU TURBAT 1,930,000 3,742,000 2,120,000
TB0063 105 W ING COMMANDER TURBAT
032106- A03 Operating Expenses 1,465,000 1,465,000 1,605,000
032106- A032 Communications 515,000 515,000 565,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 105 WING COMMANDER TURBAT 1,515,000 1,515,000 1,655,000
TB0065 73-WING COMMAND
032106- A03 Operating Expenses 1,465,000 1,465,000 1,605,000
032106- A032 Communications 515,000 515,000 565,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 73-WING COMMAND 1,515,000 1,515,000 1,655,000
TB0066 111 W ING COMMAND TURBAT
032106- A03 Operating Expenses 1,465,000 1,000,000 1,605,000
032106- A032 Communications 515,000 50,000 565,000
Page 882
NO. 064.- FC2 1C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN RE VENUES SUB-OFFICE, QUETTA
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 111 WING COMMAND TURBAT 1,515,000 1,050,000 1,655,000
TB0067 133 W ING COMMAND TURBAT
032106- A03 Operating Expenses 1,465,000 1,452,000 1,605,000
032106- A032 Communications 515,000 502,000 565,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 133 WING COMMAND TURBAT 1,515,000 1,502,000 1,655,000
TB0077 118 W ING COMMAND TURBAT
032106- A03 Operating Expenses 1,465,000 1,380,000 1,605,000
032106- A032 Communications 515,000 430,000 565,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 118 WING COMMAND TURBAT 1,515,000 1,430,000 1,655,000
TB0078 REKO -DIQ PROJECT FORNTIER CROPS BALOCHISTAN SOUTH
032106- A03 Operating Expenses 1,241,564,000
032106- A038 Travel & Transportation 1,241,564,000
032106- A09 Physical Assets 130,994,000
032106- A098 Purchase of Other Assets 130,994,000
032106- A13 Repairs and Maintenance 13,690,000
032106- A130 Transport 13,690,000
Total- REKO-DIQ PROJECT FORNTIER CROPS BALOCHISTAN SOUTH 1,386,248,000
TB0079 154 W ING COMMAND TURBAT
032106- A03 Operating Expenses 1,465,000 1,300,000 1,605,000
032106- A032 Communications 515,000 350,000 565,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 154 WING COMMAND TURBAT 1,515,000 1,350,000 1,655,000
Page 883
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
TB0082 127 WI ACCOUNTANT GENERAL PAKISTAN NG COMMAND TURBAT REVENUES SUB-OFFICE, QUETTA
032106- A03 Operating Expenses 916,000 1,605,000
032106- A032 Communications 79,000 565,000
032106- A033 Utilities 600,000
032106- A039 General 237,000 1,040,000
032106- A13 Repairs and Maintenance 12,000 50,000
032106- A137 Computer Equipment 12,000 50,000
Total- 127 WING COMMAND TURBAT 928,000 1,655,000
TB0083 88 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,605,000
032106- A032 Communications 565,000
032106- A039 General 1,040,000
032106- A13 Repairs and Maintenance 50,000
032106- A137 Computer Equipment 50,000
Total- 88 WING COMMAND TURBAT 1,655,000
TB2001 83 WING COMMAND TURBAT
032106- A03 Operating Expenses 6,465,000 6,275,000 6,605,000
032106- A032 Communications 515,000 325,000 565,000
032106- A033 Utilities 5,000,000 5,000,000 5,000,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 83 WING COMMAND TURBAT 6,515,000 6,325,000 6,655,000
TB3906 HQ FRONTIER CORPS BALOCHISTAN SOUTH
032106- A01 Employees Related Expenses 25,997,248,000 25,997,247,000 28,468,180,000
032106- A011 Pay 13,157,796,000 12,674,355,000 13,784,343,000
032106- A011-1 Pay of Officers (591,947,000) (591,947,000) (638,092,000)
032106- A011-2 Pay of Other Staff (12,565,849,000) (12,082,408,000) (13,146,251,000)
032106- A012 Allowances 12,839,452,000 13,322,892,000 14,683,837,000
032106- A012-1 Regular Allowances (11,750,085,000) (11,750,085,000) (13,566,632,000)
032106- A012-2 Other Allowances (Excluding TA) (1,089,367,000) (1,572,807,000) (1,117,205,000)
032106- A03 Operating Expenses 10,663,433,000 9,939,746,000 10,393,107,000
Page 884
NO. 064.- FC2 1C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A032 Communications 9,205,000 10,049,000 10,125,000
032106- A033 Utilities 306,300,000 334,635,000 376,930,000
032106- A034 Occupancy Costs 12,264,000 74,302,000 13,490,000
032106- A038 Travel & Transportation 1,546,422,000 2,322,192,000 1,771,350,000
032106- A039 General 8,789,242,000 7,198,568,000 8,221,212,000
032106- A05 Grants, Subsidies and Write off Loans 600,000,000 600,000,000 929,150,000
032106- A052 Grants Domestic 600,000,000 600,000,000 929,150,000
032106- A09 Physical Assets 845,100,000 1,478,218,000 830,100,000
032106- A092 Computer Equipment 2,800,000 5,939,000 2,800,000
032106- A094 Other Stores and Stocks 2,500,000 6,744,000 3,000,000
032106- A095 Purchase of Transport 193,970,000
032106- A096 Purchase of Plant and Machinery 252,500,000 269,364,000 192,000,000
032106- A097 Purchase of Furniture and Fixture 6,300,000 4,048,000 11,300,000
032106- A098 Purchase of Other Assets 581,000,000 998,153,000 621,000,000
032106- A13 Repairs and Maintenance 71,600,000 417,448,000 60,685,000
032106- A130 Transport 340,940,000
032106- A131 Machinery and Equipment 52,000,000 74,503,000 55,800,000
032106- A132 Furniture and Fixture 19,250,000 1,655,000 4,500,000
032106- A137 Computer Equipment 350,000 350,000 385,000
Total- TB3907 COMM HQ FRONTIER CORPS BALOCHISTAN SOUTH ANDING OFFICER FRONTIER CORPS MAKRA 38,177,381,000 N SCOUT TURBAT 38,432,659,000 40,681,222,000
032106- A03 Operating Expenses 78,040,000 98,590,000 80,800,000
032106- A032 Communications 840,000 840,000 890,000
032106- A033 Utilities 60,000,000 60,000,000 60,000,000
032106- A034 Occupancy Costs 16,762,000
032106- A038 Travel & Transportation 7,500,000 11,288,000 10,000,000
032106- A039 General 9,700,000 9,700,000 9,910,000
032106- A13 Repairs and Maintenance 50,000 10,149,000 60,000
032106- A130 Transport 10,099,000
032106- A137 Computer Equipment 50,000 50,000 60,000
Total- COMMANDING OFFICER FRONTIER 78,090,000 108,739,000 80,860,000
CORPS MAKRAN SCOUT TURBAT
Page 885
NO. 064.- FC2 1C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
TB5000 COMM ACCOUNTANT GENERAL PAKISTAN RE ANDANT AWARAN MILITIA TURBAT VENUES SUB-OFFICE, QUETTA
032106- A03 Operating Expenses 19,040,000 41,723,000 22,800,000
032106- A032 Communications 840,000 840,000 890,000
032106- A033 Utilities 4,000,000 4,000,000 4,000,000
032106- A034 Occupancy Costs 19,708,000
032106- A038 Travel & Transportation 10,500,000 13,475,000 14,000,000
032106- A039 General 3,700,000 3,700,000 3,910,000
032106- A13 Repairs and Maintenance 50,000 12,173,000 60,000
032106- A130 Transport 12,123,000
032106- A137 Computer Equipment 50,000 50,000 60,000
Total- COMMANDANT AWARAN MILITIA TURBAT 19,090,000 53,896,000 22,860,000
TB6555 COMM ANDANT DALBANDIN RIFLES
032106- A03 Operating Expenses 3,366,000
032106- A034 Occupancy Costs 3,366,000
032106- A13 Repairs and Maintenance 3,093,000
032106- A130 Transport 3,093,000
Total- COMMANDANT DALBANDIN RIFLES 6,459,000
TB6666 65 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,465,000 1,450,000 1,605,000
032106- A032 Communications 515,000 500,000 565,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 65 WING COMMAND TURBAT 1,515,000 1,500,000 1,655,000
TB8500 116-W ING COMMAND
032106- A03 Operating Expenses 3,465,000 3,465,000 3,605,000
032106- A032 Communications 515,000 515,000 565,000
032106- A033 Utilities 2,000,000 2,000,000 2,000,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 116-WING COMMAND 3,515,000 3,515,000 3,655,000
Page 886
NO. 064.- FC2 1C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
TB8897 FC BA ACCOUNTANT GENERAL PAKISTAN RE LOCHISTAN SOUTH 59 WING COMMAND VENUES SUB-OFFICE, QUETTA
032106- A03 Operating Expenses 1,465,000 1,897,000 1,605,000
032106- A032 Communications 515,000 509,000 565,000
032106- A038 Travel & Transportation 438,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- FC BALOCHISTAN SOUTH 59 WING COMMAND 1,515,000 1,947,000 1,655,000
UL0015 147 - WING -COMMAND UTHAL
032106- A03 Operating Expenses 8,965,000 8,950,000 9,105,000
032106- A032 Communications 515,000 500,000 565,000
032106- A033 Utilities 7,500,000 7,500,000 7,500,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 147 - WING -COMMAND UTHAL 9,015,000 9,000,000 9,155,000
UL6555 156 W ING COMMAND
032106- A03 Operating Expenses 1,465,000 512,000
032106- A032 Communications 515,000 180,000
032106- A039 General 950,000 332,000
032106- A13 Repairs and Maintenance 50,000 17,000
032106- A137 Computer Equipment 50,000 17,000
Total- 156 WING COMMAND 1,515,000 529,000
UL6556 145 W ING COMMAND
032106- A03 Operating Expenses 1,465,000 1,179,000 1,605,000
032106- A032 Communications 515,000 229,000 565,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 145 WING COMMAND 1,515,000 1,229,000 1,655,000
Page 887
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
WS6556 128 WI ACCOUNTANT GENERAL PAKISTAN NG COMMAND REVENUES SUB-OFFICE, QUETTA
032106- A03 Operating Expenses 1,465,000 1,450,000 1,605,000
032106- A032 Communications 515,000 500,000 565,000
032106- A039 General 950,000 950,000 1,040,000
032106- A13 Repairs and Maintenance 50,000 50,000 50,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- 128 WING COMMAND 1,515,000 1,500,000 1,655,000
ZB3907 COMM ANDING OFFICER FRONTIER CORPS ZHOB
032106- A01 Employees Related Expenses 3,068,821,000 2,864,962,000 3,270,967,000
032106- A011 Pay 1,562,281,000 1,502,481,000 1,657,915,000
032106- A011-1 Pay of Officers (61,586,000) (51,786,000) (57,290,000)
032106- A011-2 Pay of Other Staff (1,500,695,000) (1,450,695,000) (1,600,625,000)
032106- A012 Allowances 1,506,540,000 1,362,481,000 1,613,052,000
032106- A012-1 Regular Allowances (1,497,313,000) (1,357,163,000) (1,610,030,000)
032106- A012-2 Other Allowances (Excluding TA) (9,227,000) (5,318,000) (3,022,000)
032106- A03 Operating Expenses 92,758,000 109,879,000 94,358,000
032106- A032 Communications 1,218,000 1,405,000 1,518,000
032106- A033 Utilities 48,000,000 52,638,000 50,000,000
032106- A034 Occupancy Costs 6,514,000
032106- A038 Travel & Transportation 36,540,000 42,380,000 36,540,000
032106- A039 General 7,000,000 6,942,000 6,300,000
032106- A05 Grants, Subsidies and Write off Loans 11,650,000
032106- A052 Grants Domestic 11,650,000
032106- A13 Repairs and Maintenance 2,430,000 2,430,000 2,540,000
032106- A130 Transport 2,400,000 2,400,000 2,500,000
032106- A137 Computer Equipment 30,000 30,000 40,000
Total- COMMANDING OFFICER FRONTIER CORPS ZHOB 3,164,009,000 2,988,921,000 3,367,865,000
032106 Total- Frontier Watch and Ward 87,412,600,000 88,840,241,000 98,622,000,000
032111 Trainin LI3908 COMMA g : DING FC TRAINING CENTER LORALAI
032111- A01 Employees Related Expenses 630,398,000 930,456,000 706,906,000
032111- A011 Pay 1069 362,226,000 551,776,000 312,219,000
032111- A011-1 Pay of Officers (5) (12,140,000) (11,690,000) (12,089,000)
032111- A011-2 Pay of Other Staff (1064) (350,086,000) (540,086,000) (300,130,000)
Page 888
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB-O Rs FFICE, QUETTA Rs
032111- A012 Allowances 268,172,000 378,680,000 394,687,000
032111- A012-1 Regular Allowances (265,942,000) (378,271,000) (393,672,000)
032111- A012-2 Other Allowances (Excluding TA) (2,230,000) (409,000) (1,015,000)
032111- A03 Operating Expenses 41,809,000 42,539,000 54,319,000
032111- A032 Communications 259,000 259,000 425,000
032111- A033 Utilities 17,000,000 17,000,000 25,000,000
032111- A034 Occupancy Costs 80,000
032111- A038 Travel & Transportation 13,100,000 13,100,000 16,100,000
032111- A039 General 11,450,000 12,100,000 12,794,000
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 3,300,000 3,300,000 3,850,000
032111- A130 Transport 3,000,000 3,000,000 3,500,000
032111- A131 Machinery and Equipment 100,000 100,000 150,000
032111- A132 Furniture and Fixture 100,000 100,000 100,000
032111- A137 Computer Equipment 100,000 100,000 100,000
Total- COMMADING FC TRAINING CENTER LORALAI 677,507,000 976,295,000 767,075,000
QA0058 TRAINING CENTRE
032111- A01 Employees Related Expenses 25,431,000
032111- A011 Pay 3,150,000
032111- A011-1 Pay of Officers (450,000)
032111- A011-2 Pay of Other Staff (2,700,000)
032111- A012 Allowances 22,281,000
032111- A012-1 Regular Allowances (22,191,000)
032111- A012-2 Other Allowances (Excluding TA) (90,000)
Total- TRAINING CENTRE 25,431,000
032111 Total- TRAINING 677,507,000 1,001,726,000 767,075,000
0321 Total- Police 88,090,107,000 89,841,967,000 99,389,075,000
032 Total- Police 88,090,107,000 89,841,967,000 99,389,075,000
03 Total- Public Order And Safety Affairs 88,090,107,000 89,841,967,000 99,389,075,000
Page 889
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
07 Health:
074 Public H ealth 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 3,660,000 3,435,000 3,649,000
074120- A011 Pay 2,000,000 1,780,000 1,700,000
074120- A011-2 Pay of Other Staff (2,000,000) (1,780,000) (1,700,000)
074120- A012 Allowances 1,660,000 1,655,000 1,949,000
074120- A012-1 Regular Allowances (1,660,000) (1,655,000) (1,949,000)
Total- ACCOUNTS OFFICER FC BALOCHISTAN 3,660,000 3,435,000 3,649,000
QA0059 MEDICAL ESTABLISHMENT
074120- A01 Employees Related Expenses 1,503,000
074120- A011 Pay 470,000
074120- A011-2 Pay of Other Staff (470,000)
074120- A012 Allowances 1,033,000
074120- A012-1 Regular Allowances (1,033,000)
Total- MEDICAL ESTABLISHMENT 1,503,000
QA3103 ADMS FC BALOCHISTAN (NORTH)
074120- A01 Employees Related Expenses 1,623,000 1,527,000 1,599,000
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 823,000 727,000 799,000
074120- A012-1 Regular Allowances (823,000) (727,000) (799,000)
Total- ADMS FC BALOCHISTAN (NORTH) 1,623,000 1,527,000 1,599,000
ZB3923 ACCOUNTS OFFICER FC BALOCHISTAN
074120- A01 Employees Related Expenses 8,600,000 8,548,000 9,640,000
074120- A011 Pay 4,500,000 4,500,000 4,600,000
074120- A011-2 Pay of Other Staff (4,500,000) (4,500,000) (4,600,000)
074120- A012 Allowances 4,100,000 4,048,000 5,040,000
074120- A012-1 Regular Allowances (4,100,000) (4,048,000) (5,040,000)
Total- ACCOUNTS OFFICER FC BALOCHISTAN 8,600,000 8,548,000 9,640,000
074120 Total- Others(other health facilities & prevent 13,883,000 15,013,000 14,888,000
0741 Total- Public Health Services 13,883,000 15,013,000 14,888,000
074 Total- Public Health Services 13,883,000 15,013,000 14,888,000
07 Total- Health 13,883,000 15,013,000 14,888,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 88,103,990,000 89,856,980,000 99,403,963,000
Page 890
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 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 3,140,807,000 3,300,807,000 3,679,360,000
032106 - A011 Pay 1,459,468,000 1,459,468,000 1,844,948,000
032106 - A011-1 Pay of Officers (132,719,000) (132,719,000) (164,251,000)
032106 - A011-2 Pay of Other Staff (1,326,749,000) (1,326,749,000) (1,680,697,000)
032106 - A012 Allowances 1,681,339,000 1,841,339,000 1,834,412,000
032106 - A012-1 Regular Allowances (1,521,001,000) (1,681,001,000) (1,599,047,000)
032106 - A012-2 Other Allowances (Excluding TA) (160,338,000) (160,338,000) (235,365,000)
032106 - A03 Operating Expenses 1,345,850,000 1,308,704,000 1,671,510,000
032106 - A032 Communications 3,770,000 3,170,000 3,410,000
032106 - A033 Utilities 65,500,000 75,500,000 81,673,000
032106 - A034 Occupancy Costs 3,523,000 3,523,000 4,150,000
032106 - A037 Consultancy and Contractual Work 1,200,000 1,200,000 1,400,000
032106 - A038 Travel & Transportation 181,000,000 193,000,000 255,560,000
032106 - A039 General 1,090,857,000 1,032,311,000 1,325,317,000
032106 - A04 Employees Retirement Benefits 100,000,000 49,425,000 154,000,000
032106 - A041 Pension 100,000,000 49,425,000 154,000,000
032106 - A05 Grants, Subsidies and Write off Loans 110,000,000 110,000,000 123,000,000
032106 - A052 Grants Domestic 110,000,000 110,000,000 123,000,000
032106 - A09 Physical Assets 324,820,000 299,904,000 383,210,000
032106 - A094 Other Stores and Stocks 10,000,000 10,000,000 12,500,000
032106 - A095 Purchase of Transport 53,270,000 81,844,000 70,000,000
032106 - A098 Purchase of Other Assets 261,550,000 208,060,000 300,710,000
032106 - A13 Repairs and Maintenance 45,030,000 42,140,000 60,190,000
032106 - A130 Transport 20,000,000 20,000,000 25,000,000
032106 - A131 Machinery and Equipment 10,000,000 7,910,000 10,000,000
032106 - A133 Buildings and Structure 10,000,000
032106 - A137 Computer Equipment 15,030,000 14,230,000 15,190,000
Total- NORTHERN AREA SCOUTS GILGIT 5,066,507,000 5,110,980,000 6,071,270,000
Page 891
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

GL3460 DOFC GILGIT

032106- A01 Employees Related Expenses 227,290,000 227,290,000 361,956,000
032106- A011 Pay 99,170,000 99,170,000 163,345,000
032106- A011-1 Pay of Officers (1,160,000) (1,160,000) (830,000)
032106- A011-2 Pay of Other Staff (98,010,000) (98,010,000) (162,515,000)
032106- A012 Allowances 128,120,000 128,120,000 198,611,000
032106- A012-1 Regular Allowances (127,390,000) (127,390,000) (198,321,000)
032106- A012-2 Other Allowances (Excluding TA) (730,000) (730,000) (290,000)
032106- A03 Operating Expenses 8,410,000 10,510,000 6,680,000
032106- A032 Communications 220,000 220,000 190,000
032106- A033 Utilities 3,500,000 4,500,000 3,000,000
032106- A038 Travel & Transportation 2,610,000 3,010,000 2,250,000
032106- A039 General 2,080,000 2,780,000 1,240,000
032106- A06 Transfers 280,000 280,000 100,000
032106- A061 Scholarship 280,000 280,000 100,000
032106- A13 **Repairs and Maintenance **032106- 1,200,000 1,450,000 700,000
A130 Transp ort 450,000 550,000 300,000
032106- A131 Machinery and Equipment 032106- 300,000 400,000 100,000
A132 Furnitu re and Fixture 200,000 200,000 100,000
032106- A137 Computer Equipment 100,000 100,000 50,000
032106- A138 General 150,000 200,000 150,000
Total- DOFC GILGIT 237,180,000 239,530,000 369,436,000
032106 Total- Frontier Watch and Ward 5,303,687,000 5,350,510,000 6,440,706,000
0321 Total- Police 5,303,687,000 5,350,510,000 6,440,706,000
032 Total- Police 5,303,687,000 5,350,510,000 6,440,706,000
03 Total- Public Order And Safety Affairs 5,303,687,000 5,350,510,000 6,440,706,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 5,303,687,000 5,350,510,000 6,440,706,000
Page 892
NO. 06 4.- FC2 1C07 COMBINED CIVIL ARMED FORCES DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
WORKS AUDIT
03 Public Order And Safety Affairs:
032 Police :
0321 Police :
032105 HQ237 Provincial Border Forces : 6 PAKISTAN RANGERS (SINDH) KARACHI
032105 - A12 Civil works 39,200,000 39,200,000
032105 - A124 Building and Structures 39,200,000 39,200,000
032105 - A13 Repairs and Maintenance 50,400,000 50,400,000
032105 - A133 Buildings and Structure 50,400,000 50,400,000
Total- PAKISTAN RANGERS (SINDH) KARACHI 89,600,000 89,600,000
HQ237 7 HQ PAKISTAN RANGERS (PUNJAB) LAHORE
032105 - A12 Civil works 50,000,000 46,500,000 50,000,000
032105 - A124 Building and Structures 50,000,000 46,500,000 50,000,000
032105 - A13 Repairs and Maintenance 150,000,000 139,500,000 150,000,000
032105 - A133 Buildings and Structure 150,000,000 139,500,000 150,000,000
Total- HQ PAKISTAN RANGERS (PUNJAB) LAHORE 200,000,000 186,000,000 200,000,000
0 32105 Total- Provincial Border Forces 289,600,000 275,600,000 200,000,000
032107 Coast Gaurds :
HQ237 5 PAKISTAN COAST GUARDS (WORKS AUDIT)
032107 - A13 Repairs and Maintenance 30,166,000 30,166,000 30,166,000
032107 - A133 Buildings and Structure 30,166,000 30,166,000 30,166,000
Total- PAKISTAN COAST GUARDS (WORKS AUDIT) 30,166,000 30,166,000 30,166,000
0 32107 Total- Coast Gaurds 30,166,000 30,166,000 30,166,000
0 321 Total- Police 319,766,000 305,766,000 230,166,000
0 32 Total- Police 319,766,000 305,766,000 230,166,000
0 3 Total- Public Order And Safety Affairs 319,766,000 305,766,000 230,166,000
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
HQ087 2 EXPENDITURE ON BUILDING FRONTIER CORPS (BALOCHISTAN)
045701 - A12 Civil works 70,000,000 61,000,000 74,200,000
Page 893
NO. 064.- FC2 1C07 COMBINED CIVIL ARMED FORCES No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMA 2025-2026 Revised Estimate NDS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
WORKS AUDIT
045701- A124 Building and Structures 70,000,000 61,000,000 74,200,000
045701- A13 Repairs and Maintenance 70,000,000 70,000,000 74,200,000
045701- A133 Buildings and Structure 70,000,000 70,000,000 74,200,000
Total- EXPENDITURE ON BUILDING FRONTIER 140,000,000 131,000,000 148,400,000
HQ0873 EXPE CORPS (BALOCHISTAN) NDITURE ON BUILDING FRONTIER CORPS KHY BER PAKHTUNKHWA
045701- A12 Civil works 150,000,000 150,000,000 265,000,000
045701- A124 Building and Structures 150,000,000 150,000,000 265,000,000
045701- A13 Repairs and Maintenance 100,000,000 100,000,000 175,000,000
045701- A133 Buildings and Structure 100,000,000 100,000,000 175,000,000
Total- EXPENDITURE ON BUILDING FRONTIER CORPS KHYBER PAKHTUNKHWA 250,000,000 250,000,000 440,000,000
HQ3608 WORKS BUDGET(HQ FRONTIER CORPS KP(SOUTH)
045701- A12 Civil works 105,000,000 85,000,000 75,000,000
045701- A124 Building and Structures 105,000,000 85,000,000 75,000,000
045701- A13 Repairs and Maintenance 75,000,000 55,000,000 65,000,000
045701- A133 Buildings and Structure 75,000,000 55,000,000 65,000,000
Total- WORKS BUDGET(HQ FRONTIER CORPS KP(SOUTH) 180,000,000 140,000,000 140,000,000
HQ3697 EXPENDITURE ON BUILDING FRONTIER CORPS BALOCHISTAN( SOUTH)
045701- A12 Civil works 100,120,000 40,048,000 100,120,000
045701- A124 Building and Structures 100,120,000 40,048,000 100,120,000
045701- A13 Repairs and Maintenance 75,647,000 30,258,000 75,647,000
045701- A133 Buildings and Structure 75,647,000 30,258,000 75,647,000
Total- EXPENDITURE ON BUILDING FRONTIER CORPS BALOCHISTAN( SOUTH) 175,767,000 70,306,000 175,767,000
045701 Total- Administration 745,767,000 591,306,000 904,167,000
0457 Total- Construction (Works) 745,767,000 591,306,000 904,167,000
045 Total- Construction and Transport 745,767,000 591,306,000 904,167,000
04 Total- Economic Affairs 745,767,000 591,306,000 904,167,000
Total- WORKS AUDIT 1,065,533,000 897,072,000 1,134,333,000
TOTAL - DEMAND 27 4,153,363,000 270,739,087,000 298,051,893,000
Page 894

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 , 2027 to defray the Salaries and Other Expenses of the NATIONAL COUNTER TERRORISM AUTHORITY.

Voted Rs. 1,355,823,000

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

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
032 Police 1,059,254,000 1,059,254,000 1,355,823,000
Total 1,059,254,000 1,059,254,000 1,355,823,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 660,741,000 660,741,000 690,473,000
A011 Pay 222,000,000 214,000,000 233,571,000
A011- 1 Pay of Officers (160,000,000) (152,000,000) (163,500,000)
A011- 2 Pay of Other Staff (62,000,000) (62,000,000) (70,071,000)
A012 Allowances 438,741,000 446,741,000 456,902,000
A012- 1 Regular Allowances (412,060,000) (412,060,000) (430,207,000)
A012- 2 Other Allowances (Excluding TA) (26,681,000) (34,681,000) (26,695,000)
A03 Operating Expenses 398,513,000 398,513,000 665,350,000
Total 1,059,254,000 1,059,254,000 1,355,823,000
Page 895

NO. 065.- FC21N25 NATIONAL COUNTER TERRORISM AUTHORITY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 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 641,681,000 660,741,000 667,348,000
032114- A011 Pay 222,000,000 214,000,000 233,571,000
032114- A011- 1 Pay of Officers (160,000,000) (152,000,000) (163,500,000)
032114- A011- 2 Pay of Other Staff (62,000,000) (62,000,000) (70,071,000)
032114- A012 Allowances 419,681,000 446,741,000 433,777,000
032114- A012- 1 Regular Allowances (393,000,000) (412,060,000) (407,082,000)
032114- A012- 2 Other Allowances (Excluding TA) (26,681,000) (34,681,000) (26,695,000)
032114- A03 Operating Expenses 398,513,000 398,513,000 665,350,000
032114- A039 General 398,513,000 398,513,000 665,350,000
Total- NATIONAL COUNTER TERRORISM 1,040,194,000 1,059,254,000 1,332,698,000
AUTHORITY (AUTONOMOUS)
IB9266 PROVI SION FOR INCREASE IN PAY AND ALLOWANC ES (NATIONAL COUNTER TERRORISM AUTHORITY)
032114- A01 Employees Related Expenses 19,060,000 23,125,000
032114- A012 Allowances 19,060,000 23,125,000
032114- A012- 1 Regular Allowances (19,060,000) (23,125,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL COUNTER TERRORISM AUTHORITY) 19,060,000 23,125,000
032114 Total- ANTI TERRORISM 1,059,254,000 1,059,254,000 1,355,823,000
0321 Total- Police 1,059,254,000 1,059,254,000 1,355,823,000
032 Total- Police 1,059,254,000 1,059,254,000 1,355,823,000
03 Total- Public Order And Safety Affairs 1,059,254,000 1,059,254,000 1,355,823,000
Total- ACCOUNTANT GENERAL 1,059,254,000 1,059,254,000 1,355,823,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,059,254,000 1,059,254,000 1,355,823,000
Page 897

SECTION XVIII

MINISTRY OF INTER-PROVINCIAL COORDINATION

2026-2027 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of InterProvincial Coordination Current Expenditure on Revenue Account 66 Inter- Provincial Coordination Division 3,171,185 Total : 3,171,185

Page 899

DEMANDS FOR GRANTS

NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION

DEMAND NO. 066 ( FC21J11 )

INTER-PROVINCIAL COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the INTER-PROVINCIAL COORDINATION DIVISION. Voted Rs. 3,171,185,000

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

2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 1,092,453,000 817,416,000 1,403,184,000
014 Transfers 53,254,000 60,348,000 64,437,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 191,709,000 166,677,000 176,582,000
047 Other Industries 1,231,243,000 1,487,866,000 1,526,982,000
Total 2,568,659,000 2,532,307,000 3,171,185,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,040,631,000 1,174,977,000 1,227,856,000
A011 Pay 415,569,000 457,836,000 429,917,000
A011-1 Pay of Officers (158,280,000) (181,492,000) (189,147,000)
A011-2 Pay of Other Staff (257,289,000) (276,344,000) (240,770,000)
A012 Allowances 625,062,000 717,141,000 797,939,000
A012-1 Regular Allowances (503,929,000) (579,340,000) (681,899,000)
A012-2 Other Allowances (Excluding TA) (121,133,000) (137,801,000) (116,040,000)
A03 Operating Expenses 1,468,488,000 1,307,718,000 1,872,237,000
A04 Employees Retirement Benefits 23,803,000 16,603,000 13,301,000
A05 Grants, Subsidies and Write off Loans 15,530,000 5,269,000 10,552,000
(Voted) 70,000,000
A05 Grants, Subsidies and Write off Loans 70,000,000
(Voted) 15,530,000 5,269,000 10,552,000
A09 Physical Assets 2,863,000 8,930,000 15,904,000
A13 Repairs and Maintenance 17,344,000 18,810,000 31,335,000
Total 2,568,659,000 2,602,307,000 3,171,185,000
Page 900

NO. 066.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 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 IB9267 Executive and Legislative Organs: INTER PROVINCIAL COORDINATION : PROVISION FOR INCREASE IN PAY AND ALLOWANC ES (INTER- PROVINCIAL COORDINATION DIVISION)
011109 - A01 Employees Related Expenses 29,643,000 16,682,000 41,124,000
011109 - A012 Allowances 29,643,000 16,682,000 41,124,000
011109 - A012-1 Regular Allowances (29,643,000) (16,682,000) (41,124,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (INTER- PROVINCIAL COORDINATION DIVISION) 29,643,000 16,682,000 41,124,000
ID4695 INTER PROVINCIAL COORDINATION DIVISION
011109 - A01 Employees Related Expenses 313,995,000 321,958,000 288,364,000
011109 - A011 Pay 219 205 108,456,000 108,456,000 104,885,000
011109 - A011-1 Pay of Officers (34) (28) (47,355,000) (47,355,000) (49,315,000)
011109 - A011-2 Pay of Other Staff (185) (177) (61,101,000) (61,101,000) (55,570,000)
011109 - A012 Allowances 205,539,000 213,502,000 183,479,000
011109 - A012-1 Regular Allowances (172,039,000) ( 177,002,000) (149,739,000)
011109 - A012-2 Other Allowances (Excluding TA) (33,500,000) (36,500,000) (33,740,000)
011109 - A03 Operating Expenses 701,506,000 441,352,000 1,013,536,000
011109 - A031 Fees 4,500,000 1,827,000
011109 - A032 Communications 7,250,000 7,088,000 6,299,000
011109 - A033 Utilities 33,100,000 33,000,000 33,100,000
011109 - A034 Occupancy Costs 44,200,000 44,123,000 45,200,000
011109 - A036 Motor Vehicles 310,000 200,000 310,000
011109 - A037 Consultancy and Contractual Work 521,662,000 307,601,000 850,000,000
011109 - A038 Travel & Transportation 31,005,000 17,984,000 28,525,000
011109 - A039 General 59,479,000 29,529,000 50,102,000
011109 - A04 Employees Retirement Benefits 16,500,000 9,400,000 7,200,000
011109 - A041 Pension 16,500,000 9,400,000 7,200,000
011109 - A05 Grants, Subsidies and Write off Loans 15,500,000 5,250,000 10,550,000
011109 - A052 Grants Domestic 15,500,000 5,250,000 10,550,000
011109 - A09 Physical Assets 1,809,000 7,534,000 15,500,000