Details of Demands for Grants and Appropriations Vol-III, part 4
The Details of Demands for Grants and Appropriations Vol-III is part of the federal budget for FY 2020-21. This page reproduces the text of its 847 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 301
Table of Content 2552 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A131 Machinery and Equipment 1,000 1,000
032106- A132 Furniture and Fixture 5,000 5,000 9,000
032106- A137 Computer Equipment 14,000 24,000 19,000
Total- SECTOR COMMANDER (EAST) DERA 36,761,000 40,478,000 36,338,000
BUGTI
DL3907 COMMANDING OFFICER DALBANDIN RIFLES DALBADIN
032106- A01 Employees Related Expenses 1,470,763,000 1,470,763,000 1,050,006,000
032106- A011 Pay 875,250,000 875,250,000 525,440,000
032106- A011-1 Pay of Officers (24,750,000) (24,750,000) (25,140,000)
032106- A011-2 Pay of Other Staff (850,500,000) (850,500,000) (500,300,000)
032106- A012 Allowances 595,513,000 595,513,000 524,566,000
032106- A012-1 Regular Allowances (594,239,000) (594,239,000) (522,976,000)
032106- A012-2 Other Allowances (Excluding TA) (1,274,000) (1,274,000) (1,590,000)
032106- A03 Operating Expenses 83,109,000 83,109,000 86,971,000
032106- A032 Communications 418,000 418,000 230,000
032106- A033 Utilities 4,957,000 4,957,000 3,775,000
032106- A034 Occupancy Costs 93,000
032106- A038 Travel & Transportation 23,610,000 23,610,000 10,882,000
032106- A039 General 54,124,000 54,124,000 71,991,000
032106- A13 Repairs and Maintenance 2,760,000 2,760,000 684,000
032106- A130 Transport 2,728,000 2,728,000 684,000
032106- A131 Machinery and Equipment 2,000 2,000
032106- A137 Computer Equipment 30,000 30,000
Total- COMMANDING OFFICER DALBANDIN 1,556,632,000 1,556,632,000 1,137,661,000
RIFLES DALBADIN
DL3908 COMMANDING OFFICER TAFTAH RIFLES AT NOKUNDI
032106- A01 Employees Related Expenses 1,224,543,000 1,224,543,000 1,774,306,000
032106- A011 Pay 719,093,000 719,093,000 960,955,000
032106- A011-1 Pay of Officers (18,640,000) (18,640,000) (30,520,000)
032106- A011-2 Pay of Other Staff (700,453,000) (700,453,000) (930,435,000)
032106- A012 Allowances 505,450,000 505,450,000 813,351,000
032106- A012-1 Regular Allowances (504,339,000) (504,339,000) (811,606,000)
032106- A012-2 Other Allowances (Excluding TA) (1,111,000) (1,111,000) (1,745,000)Page 302
Table of Content 2553 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A03 Operating Expenses 70,321,000 70,321,000 110,566,000
032106- A032 Communications 353,000 353,000 429,000
032106- A033 Utilities 4,194,000 4,194,000 7,009,000
032106- A034 Occupancy Costs 93,000
032106- A038 Travel & Transportation 19,978,000 19,978,000 20,212,000
032106- A039 General 45,796,000 45,796,000 82,823,000
032106- A13 Repairs and Maintenance 2,335,000 2,335,000 1,273,000
032106- A130 Transport 2,308,000 2,308,000 1,273,000
032106- A131 Machinery and Equipment 2,000 2,000
032106- A137 Computer Equipment 25,000 25,000
Total- COMMANDING OFFICER TAFTAH 1,297,199,000 1,297,199,000 1,886,145,000
RIFLES AT NOKUNDI
KR3907 COMMANDING OFFICER FRONTIER CORPS Khuzdar
032106- A01 Employees Related Expenses 686,966,000 686,966,000 739,955,000
032106- A011 Pay 417,623,000 417,623,000 415,520,000
032106- A011-1 Pay of Officers (12,415,000) (12,415,000) (15,330,000)
032106- A011-2 Pay of Other Staff (405,208,000) (405,208,000) (400,190,000)
032106- A012 Allowances 269,343,000 269,343,000 324,435,000
032106- A012-1 Regular Allowances (268,850,000) (268,850,000) (322,875,000)
032106- A012-2 Other Allowances (Excluding TA) (493,000) (493,000) (1,560,000)
032106- A03 Operating Expenses 31,997,000 31,997,000 71,112,000
032106- A032 Communications 160,000 160,000 174,000
032106- A033 Utilities 1,906,000 1,906,000 2,900,000
032106- A034 Occupancy Costs 93,000
032106- A038 Travel & Transportation 9,080,000 9,080,000 8,389,000
032106- A039 General 20,851,000 20,851,000 59,556,000
032106- A13 Repairs and Maintenance 1,063,000 1,063,000 489,000
032106- A130 Transport 1,049,000 1,049,000 489,000
032106- A131 Machinery and Equipment 3,000 3,000
032106- A137 Computer Equipment 11,000 11,000
Total- COMMANDING OFFICER FRONTIER 720,026,000 720,026,000 811,556,000
CORPS Khuzdar
KR3909 SECTOR COMMANDER (WEST) KHUZDARPage 303
Table of Content 2554 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A01 Employees Related Expenses 30,347,000 30,347,000 32,219,000
032106- A011 Pay 18,735,000 18,735,000 18,150,000
032106- A011-1 Pay of Officers (3,715,000) (3,715,000) (5,120,000)
032106- A011-2 Pay of Other Staff (15,020,000) (15,020,000) (13,030,000)
032106- A012 Allowances 11,612,000 11,612,000 14,069,000
032106- A012-1 Regular Allowances (11,508,000) (11,508,000) (13,554,000)
032106- A012-2 Other Allowances (Excluding TA) (104,000) (104,000) (515,000)
032106- A03 Operating Expenses 6,388,000 6,388,000 2,288,000
032106- A032 Communications 32,000 32,000 29,000
032106- A033 Utilities 380,000 380,000 530,000
032106- A034 Occupancy Costs 47,000
032106- A038 Travel & Transportation 1,815,000 1,815,000 1,397,000
032106- A039 General 4,161,000 4,161,000 285,000
032106- A13 Repairs and Maintenance 202,000 202,000 97,000
032106- A130 Transport 200,000 200,000 97,000
032106- A137 Computer Equipment 2,000 2,000
Total- SECTOR COMMANDER (WEST) 36,937,000 36,937,000 34,604,000
KHUZDAR
KU3907 COMMANDING OFFICER FRONTIER CORPS KOHLU
032106- A01 Employees Related Expenses 1,356,459,000 1,445,348,000 1,666,203,000
032106- A011 Pay 774,665,000 812,180,000 941,961,000
032106- A011-1 Pay of Officers (23,884,000) (25,664,000) (23,711,000)
032106- A011-2 Pay of Other Staff (750,781,000) (786,516,000) (918,250,000)
032106- A012 Allowances 581,794,000 633,168,000 724,242,000
032106- A012-1 Regular Allowances (580,032,000) (631,214,000) (722,537,000)
032106- A012-2 Other Allowances (Excluding TA) (1,762,000) (1,954,000) (1,705,000)
032106- A03 Operating Expenses 186,968,000 373,213,000 260,706,000
032106- A032 Communications 460,000 596,000 557,000
032106- A033 Utilities 10,621,000 45,594,000 39,929,000
032106- A034 Occupancy Costs 1,268,000
032106- A038 Travel & Transportation 16,472,000 65,153,000 29,378,000
032106- A039 General 159,415,000 260,602,000 190,842,000
032106- A13 Repairs and Maintenance 695,000 2,597,000 647,000Page 304
Table of Content 2555 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A130 Transport 618,000 2,505,000 561,000
032106- A131 Machinery and Equipment 16,000 16,000 15,000
032106- A132 Furniture and Fixture 25,000 25,000 23,000
032106- A137 Computer Equipment 36,000 51,000 48,000
Total- COMMANDING OFFICER FRONTIER 1,544,122,000 1,821,158,000 1,927,556,000
CORPS KOHLU
LI3907 COMMANDING OFFICER FRONTIER CORPS LORAL
032106- A01 Employees Related Expenses 893,576,000 964,022,000 1,121,514,000
032106- A011 Pay 518,518,000 561,708,000 632,099,000
032106- A011-1 Pay of Officers (22,255,000) (19,670,000) (19,399,000)
032106- A011-2 Pay of Other Staff (496,263,000) (542,038,000) (612,700,000)
032106- A012 Allowances 375,058,000 402,314,000 489,415,000
032106- A012-1 Regular Allowances (373,740,000) (400,840,000) (488,034,000)
032106- A012-2 Other Allowances (Excluding TA) (1,318,000) (1,474,000) (1,381,000)
032106- A03 Operating Expenses 119,335,000 323,305,000 173,814,000
032106- A032 Communications 340,000 675,000 631,000
032106- A033 Utilities 6,484,000 21,404,000 18,086,000
032106- A034 Occupancy Costs 1,172,000
032106- A038 Travel & Transportation 9,548,000 56,018,000 17,952,000
032106- A039 General 102,963,000 244,036,000 137,145,000
032106- A13 Repairs and Maintenance 462,000 1,802,000 420,000
032106- A130 Transport 412,000 1,751,000 374,000
032106- A131 Machinery and Equipment 11,000 12,000 10,000
032106- A132 Furniture and Fixture 15,000 15,000 14,000
032106- A137 Computer Equipment 24,000 24,000 22,000
Total- COMMANDING OFFICER FRONTIER 1,013,373,000 1,289,129,000 1,295,748,000
CORPS LORAL
NI3907 COMMADING OFFICER FRONTIER CORPS NUSHKI
032106- A01 Employees Related Expenses 780,762,000 833,764,000 544,217,000
032106- A011 Pay 455,460,000 483,294,000 310,692,000
032106- A011-1 Pay of Officers (14,969,000) (13,955,000) (7,160,000)
032106- A011-2 Pay of Other Staff (440,491,000) (469,339,000) (303,532,000)
032106- A012 Allowances 325,302,000 350,470,000 233,525,000Page 305
Table of Content 2556 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A012-1 Regular Allowances (323,758,000) (348,850,000) (232,702,000)
032106- A012-2 Other Allowances (Excluding TA) (1,544,000) (1,620,000) (823,000)
032106- A03 Operating Expenses 115,786,000 181,401,000 86,870,000
032106- A032 Communications 398,000 443,000 414,000
032106- A033 Utilities 6,474,000 15,782,000 9,593,000
032106- A034 Occupancy Costs 418,000
032106- A038 Travel & Transportation 8,728,000 32,232,000 8,022,000
032106- A039 General 100,186,000 132,526,000 68,841,000
032106- A13 Repairs and Maintenance 461,000 1,252,000 246,000
032106- A130 Transport 412,000 1,188,000 187,000
032106- A131 Machinery and Equipment 14,000 14,000 13,000
032106- A132 Furniture and Fixture 11,000 11,000 10,000
032106- A137 Computer Equipment 24,000 39,000 36,000
Total- COMMADING OFFICER FRONTIER 897,009,000 1,016,417,000 631,333,000
CORPS NUSHKI
PI3907 COMMANDING OFFICER FC
032106- A01 Employees Related Expenses 33,801,000 28,217,000 32,552,000
032106- A011 Pay 19,909,000 15,909,000 19,138,000
032106- A011-1 Pay of Officers (6,146,000) (4,146,000) (6,118,000)
032106- A011-2 Pay of Other Staff (13,763,000) (11,763,000) (13,020,000)
032106- A012 Allowances 13,892,000 12,308,000 13,414,000
032106- A012-1 Regular Allowances (13,755,000) (12,159,000) (13,322,000)
032106- A012-2 Other Allowances (Excluding TA) (137,000) (149,000) (92,000)
032106- A03 Operating Expenses 4,960,000 15,616,000 12,361,000
032106- A032 Communications 251,000 251,000 141,000
032106- A033 Utilities 2,125,000 10,027,000 9,186,000
032106- A038 Travel & Transportation 2,030,000 4,338,000 2,085,000
032106- A039 General 554,000 1,000,000 949,000
032106- A04 Employees Retirement Benefits 1,554,000
032106- A041 Pension 1,554,000
032106- A13 Repairs and Maintenance 146,000 294,000 136,000
032106- A130 Transport 125,000 273,000 117,000
032106- A131 Machinery and Equipment 2,000 2,000Page 306
Table of Content 2557 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A132 Furniture and Fixture 5,000 5,000 9,000
032106- A137 Computer Equipment 14,000 14,000 10,000
Total- COMMANDING OFFICER FC 38,907,000 45,681,000 45,049,000
PJ3907 COMMANDING OFFICER FRONTIER CORPS Panjgor
032106- A01 Employees Related Expenses 1,587,216,000 1,587,216,000 1,830,510,000
032106- A011 Pay 950,060,000 950,060,000 986,365,000
032106- A011-1 Pay of Officers (29,602,000) (29,602,000) (35,715,000)
032106- A011-2 Pay of Other Staff (920,458,000) (920,458,000) (950,650,000)
032106- A012 Allowances 637,156,000 637,156,000 844,145,000
032106- A012-1 Regular Allowances (635,650,000) (635,650,000) (842,268,000)
032106- A012-2 Other Allowances (Excluding TA) (1,506,000) (1,506,000) (1,877,000)
032106- A03 Operating Expenses 108,667,000 108,667,000 188,442,000
032106- A032 Communications 544,000 544,000 693,000
032106- A033 Utilities 6,480,000 6,480,000 11,322,000
032106- A034 Occupancy Costs 93,000
032106- A038 Travel & Transportation 30,873,000 30,873,000 32,495,000
032106- A039 General 70,770,000 70,770,000 143,839,000
032106- A13 Repairs and Maintenance 3,599,000 3,599,000 2,054,000
032106- A130 Transport 3,557,000 3,557,000 2,054,000
032106- A131 Machinery and Equipment 4,000 4,000
032106- A137 Computer Equipment 38,000 38,000
Total- COMMANDING OFFICER FRONTIER 1,699,482,000 1,699,482,000 2,021,006,000
CORPS Panjgor
QA0057 HEAD QUARTER FRONTIER CORPS BALOCHISTAN
032106- A01 Employees Related Expenses 810,222,000 19,180,000 29,025,000
032106- A011 Pay 206,686,000 10,000
032106- A011-1 Pay of Officers (6,033,000) (10,000)
032106- A011-2 Pay of Other Staff (200,653,000)
032106- A012 Allowances 603,536,000 19,180,000 29,015,000
032106- A012-1 Regular Allowances (574,023,000) (15,000)
032106- A012-2 Other Allowances (Excluding TA) (29,513,000) (19,180,000) (29,000,000)
032106- A03 Operating Expenses 2,017,097,000 11,228,000 1,194,543,000
032106- A032 Communications 6,059,000 3,247,000 3,048,000Page 307
Table of Content 2558 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A033 Utilities 245,235,000 2,621,000 127,033,000
032106- A034 Occupancy Costs 18,101,000 144,000 20,570,000
032106- A038 Travel & Transportation 624,080,000 5,216,000 528,975,000
032106- A039 General 1,123,622,000 514,917,000
032106- A04 Employees Retirement Benefits 10,000,000 12,000,000
032106- A041 Pension 10,000,000 12,000,000
032106- A05 Grants, Subsidies and Write off Loans 30,603,000 10,000
032106- A052 Grants Domestic 30,603,000 10,000
032106- A06 Transfers 2,000
032106- A061 Scholarship 1,000
032106- A063 Entertainment & Gifts 1,000
032106- A09 Physical Assets 532,284,000 9,000
032106- A092 Computer Equipment 1,001,000
032106- A095 Purchase of Transport 150,001,000
032106- A096 Purchase of Plant and Machinery 76,279,000
032106- A097 Purchase of Furniture and Fixture 5,001,000
032106- A098 Purchase of Other Assets 300,002,000 9,000
032106- A13 Repairs and Maintenance 109,922,000 99,434,000
032106- A130 Transport 106,848,000 99,434,000
032106- A131 Machinery and Equipment 1,024,000
032106- A132 Furniture and Fixture 2,001,000
032106- A137 Computer Equipment 49,000
Total- HEAD QUARTER FRONTIER CORPS 3,510,130,000 30,408,000 1,335,021,000
BALOCHISTAN
QA0617 FRONTIER CROPS HOSPITAL BALOCHISTAN FRONTIER CROPS HOSPITAL BALOCHISTAN QUETTA
032106- A01 Employees Related Expenses 154,298,000 154,298,000 155,363,000
032106- A011 Pay 85,315,000 85,315,000 85,911,000
032106- A011-1 Pay of Officers (35,300,000) (35,300,000) (35,396,000)
032106- A011-2 Pay of Other Staff (50,015,000) (50,015,000) (50,515,000)
032106- A012 Allowances 68,983,000 68,983,000 69,452,000
032106- A012-1 Regular Allowances (68,618,000) (68,618,000) (69,084,000)
032106- A012-2 Other Allowances (Excluding TA) (365,000) (365,000) (368,000)
032106- A03 Operating Expenses 101,594,000 101,594,000 98,721,000Page 308
Table of Content 2559 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A032 Communications 517,000 517,000 771,000
032106- A033 Utilities 21,450,000 21,450,000 21,457,000
032106- A038 Travel & Transportation 3,192,000 3,192,000 2,972,000
032106- A039 General 76,435,000 76,435,000 73,521,000
032106- A04 Employees Retirement Benefits 1,000 1,000
032106- A041 Pension 1,000 1,000
032106- A09 Physical Assets 6,752,000 6,752,000 6,226,000
032106- A092 Computer Equipment 100,000 100,000
032106- A095 Purchase of Transport 1,000 1,000 9,000
032106- A096 Purchase of Plant and Machinery 6,500,000 6,500,000 6,077,000
032106- A097 Purchase of Furniture and Fixture 150,000 150,000 140,000
032106- A098 Purchase of Other Assets 1,000 1,000
032106- A13 Repairs and Maintenance 1,657,000 1,657,000 1,548,000
032106- A130 Transport 1,000 1,000
032106- A131 Machinery and Equipment 900,000 900,000 841,000
032106- A132 Furniture and Fixture 50,000 50,000 47,000
032106- A133 Buildings and Structure 656,000 656,000 613,000
032106- A137 Computer Equipment 50,000 50,000 47,000
Total- FRONTIER CROPS HOSPITAL 264,302,000 264,302,000 261,858,000
BALOCHISTAN FRONTIER CROPS
HOSPITAL BALOCHISTAN QUETTA
QA2018 I.G.F.C (H.Q) QTA
032106- A01 Employees Related Expenses 404,878,000 479,664,000 479,665,000
032106- A011 Pay 238,403,000 227,747,000 248,178,000
032106- A011-1 Pay of Officers (77,152,000) (74,188,000) (77,558,000)
032106- A011-2 Pay of Other Staff (161,251,000) (153,559,000) (170,620,000)
032106- A012 Allowances 166,475,000 251,917,000 231,487,000
032106- A012-1 Regular Allowances (162,512,000) (248,126,000) (228,865,000)
032106- A012-2 Other Allowances (Excluding TA) (3,963,000) (3,791,000) (2,622,000)
032106- A03 Operating Expenses 763,740,000 1,203,331,000 1,065,208,000
032106- A032 Communications 6,605,000 6,657,000 6,317,000
032106- A033 Utilities 71,000,000 116,202,000 104,252,000
032106- A034 Occupancy Costs 4,130,000Page 309
Table of Content 2560 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A038 Travel & Transportation 26,700,000 115,384,000 40,439,000
032106- A039 General 659,435,000 960,958,000 914,200,000
032106- A04 Employees Retirement Benefits 6,203,000
032106- A041 Pension 6,203,000
032106- A05 Grants, Subsidies and Write off Loans 75,598,000 106,200,000 106,198,000
032106- A052 Grants Domestic 75,598,000 106,200,000 106,198,000
032106- A09 Physical Assets 196,419,000 725,456,000 686,126,000
032106- A092 Computer Equipment 1,157,000 2,158,000
032106- A095 Purchase of Transport 62,999,000 209,754,000 201,024,000
032106- A096 Purchase of Plant and Machinery 13,528,000 89,807,000 85,859,000
032106- A097 Purchase of Furniture and Fixture 1,736,000 6,737,000 6,544,000
032106- A098 Purchase of Other Assets 116,999,000 417,000,000 392,699,000
032106- A13 Repairs and Maintenance 43,052,000 134,512,000 44,011,000
032106- A130 Transport 36,500,000 124,848,000 34,595,000
032106- A131 Machinery and Equipment 2,952,000 3,963,000 3,707,000
032106- A132 Furniture and Fixture 3,406,000 5,407,000 5,429,000
032106- A137 Computer Equipment 194,000 294,000 280,000
Total- I.G.F.C (H.Q) QTA 1,483,687,000 2,655,366,000 2,381,208,000
QA2025 H.Q. GHAZABAND SCOUTS
032106- A01 Employees Related Expenses 2,691,088,000 2,625,360,000 3,243,334,000
032106- A011 Pay 1,632,902,000 1,513,088,000 1,798,984,000
032106- A011-1 Pay of Officers (47,229,000) (48,902,000) (59,475,000)
032106- A011-2 Pay of Other Staff (1,585,673,000) (1,464,186,000) (1,739,509,000)
032106- A012 Allowances 1,058,186,000 1,112,272,000 1,444,350,000
032106- A012-1 Regular Allowances (1,055,296,000) (1,100,516,000) (1,440,927,000)
032106- A012-2 Other Allowances (Excluding TA) (2,890,000) (11,756,000) (3,423,000)
032106- A03 Operating Expenses 365,125,000 658,920,000 651,819,000
032106- A032 Communications 642,000 1,042,000 974,000
032106- A033 Utilities 21,056,000 71,434,000 65,262,000
032106- A034 Occupancy Costs 2,511,000
032106- A038 Travel & Transportation 25,227,000 103,777,000 45,837,000
032106- A039 General 318,200,000 480,156,000 539,746,000
032106- A04 Employees Retirement Benefits 976,000Page 310
Table of Content 2561 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A041 Pension 976,000
032106- A13 Repairs and Maintenance 1,584,000 5,309,000 1,560,000
032106- A130 Transport 1,458,000 5,139,000 1,402,000
032106- A131 Machinery and Equipment 34,000 38,000 35,000
032106- A132 Furniture and Fixture 25,000 25,000 23,000
032106- A137 Computer Equipment 67,000 107,000 100,000
Total- H.Q. GHAZABAND SCOUTS 3,057,797,000 3,290,565,000 3,896,713,000
QA2119 IGFC SIGNAL COMPANY
032106- A01 Employees Related Expenses 46,556,000 49,121,000 51,133,000
032106- A011 Pay 26,591,000 27,755,000 29,869,000
032106- A011-1 Pay of Officers (5,202,000) (5,203,000) (5,209,000)
032106- A011-2 Pay of Other Staff (21,389,000) (22,552,000) (24,660,000)
032106- A012 Allowances 19,965,000 21,366,000 21,264,000
032106- A012-1 Regular Allowances (19,921,000) (21,321,000) (21,217,000)
032106- A012-2 Other Allowances (Excluding TA) (44,000) (45,000) (47,000)
032106- A03 Operating Expenses 261,000 391,000 362,000
032106- A032 Communications 25,000 25,000 22,000
032106- A039 General 236,000 366,000 340,000
032106- A04 Employees Retirement Benefits 800,000 1,392,000 1,000,000
032106- A041 Pension 800,000 1,392,000 1,000,000
032106- A09 Physical Assets 1,000
032106- A097 Purchase of Furniture and Fixture 1,000
032106- A13 Repairs and Maintenance 13,000 13,000 11,000
032106- A132 Furniture and Fixture 13,000 13,000 11,000
Total- IGFC SIGNAL COMPANY 47,630,000 50,918,000 52,506,000
QA3058 HQ FRONTIER CORPS BLN- SOUTH
032106- A01 Employees Related Expenses 1,828,709,000 1,828,709,000 1,579,986,000
032106- A011 Pay 802,598,000 802,598,000 1,009,759,000
032106- A011-1 Pay of Officers (52,524,000) (52,524,000) (35,546,000)
032106- A011-2 Pay of Other Staff (750,074,000) (750,074,000) (974,213,000)
032106- A012 Allowances 1,026,111,000 1,026,111,000 570,227,000
032106- A012-1 Regular Allowances (951,809,000) (951,809,000) (360,162,000)
032106- A012-2 Other Allowances (Excluding TA) (74,302,000) (74,302,000) (210,065,000)Page 311
Table of Content 2562 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A03 Operating Expenses 4,025,814,000 4,025,814,000 4,077,097,000
032106- A032 Communications 13,133,000 13,133,000 19,254,000
032106- A033 Utilities 194,209,000 194,209,000 217,864,000
032106- A034 Occupancy Costs 35,000,000 35,000,000 46,937,000
032106- A038 Travel & Transportation 963,437,000 963,437,000 907,931,000
032106- A039 General 2,820,035,000 2,820,035,000 2,885,111,000
032106- A04 Employees Retirement Benefits 5,567,000 5,567,000 5,000,000
032106- A041 Pension 5,567,000 5,567,000 5,000,000
032106- A05 Grants, Subsidies and Write off Loans 102,001,000 102,001,000
032106- A052 Grants Domestic 102,001,000 102,001,000
032106- A06 Transfers 2,000 2,000
032106- A061 Scholarship 1,000 1,000
032106- A063 Entertainment & Gifts 1,000 1,000
032106- A09 Physical Assets 2,510,865,000 2,510,864,000
032106- A092 Computer Equipment 7,300,000 7,300,000
032106- A095 Purchase of Transport 1,110,760,000 1,110,760,000
032106- A096 Purchase of Plant and Machinery 230,130,000 230,130,000
032106- A097 Purchase of Furniture and Fixture 20,000,000 20,000,000
032106- A098 Purchase of Other Assets 1,142,675,000 1,142,674,000
032106- A13 Repairs and Maintenance 161,177,000 161,177,000 187,966,000
032106- A130 Transport 147,198,000 147,198,000 187,966,000
032106- A131 Machinery and Equipment 3,956,000 3,956,000
032106- A132 Furniture and Fixture 7,217,000 7,217,000
032106- A137 Computer Equipment 2,806,000 2,806,000
Total- HQ FRONTIER CORPS BLN- SOUTH 8,634,135,000 8,634,134,000 5,850,049,000
QA3101 MEDICAL ESTABLISHMENT
032106- A01 Employees Related Expenses 7,000 7,000
032106- A011 Pay 2,000 2,000
032106- A011-1 Pay of Officers (1,000) (1,000)
032106- A011-2 Pay of Other Staff (1,000) (1,000)
032106- A012 Allowances 5,000 5,000
032106- A012-1 Regular Allowances (3,000) (3,000)
032106- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)Page 312
Table of Content 2563 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A03 Operating Expenses 4,000 4,000
032106- A039 General 4,000 4,000
032106- A04 Employees Retirement Benefits 1,000 1,000
032106- A041 Pension 1,000 1,000
032106- A09 Physical Assets 3,000 3,000
032106- A096 Purchase of Plant and Machinery 1,000 1,000
032106- A097 Purchase of Furniture and Fixture 1,000 1,000
032106- A098 Purchase of Other Assets 1,000 1,000
032106- A13 Repairs and Maintenance 2,000 2,000
032106- A131 Machinery and Equipment 1,000 1,000
032106- A132 Furniture and Fixture 1,000 1,000
Total- MEDICAL ESTABLISHMENT 17,000 17,000
QA3102 TRAINING CENTRE
032106- A01 Employees Related Expenses 7,000 7,000
032106- A011 Pay 2,000 2,000
032106- A011-1 Pay of Officers (1,000) (1,000)
032106- A011-2 Pay of Other Staff (1,000) (1,000)
032106- A012 Allowances 5,000 5,000
032106- A012-1 Regular Allowances (3,000) (3,000)
032106- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
032106- A03 Operating Expenses 16,000 16,000
032106- A032 Communications 2,000 2,000
032106- A033 Utilities 2,000 2,000
032106- A038 Travel & Transportation 4,000 4,000
032106- A039 General 8,000 8,000
032106- A04 Employees Retirement Benefits 1,000 1,000
032106- A041 Pension 1,000 1,000
032106- A13 Repairs and Maintenance 3,000 3,000
032106- A130 Transport 1,000 1,000
032106- A131 Machinery and Equipment 1,000 1,000
032106- A132 Furniture and Fixture 1,000 1,000
Total- TRAINING CENTRE 27,000 27,000
QD3907 COMMANDING OFFICER FRONTIER CORPSPage 313
Table of Content 2564 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A01 Employees Related Expenses 1,033,724,000 1,117,278,000 1,276,448,000
032106- A011 Pay 597,792,000 632,581,000 683,088,000
032106- A011-1 Pay of Officers (17,540,000) (18,127,000) (19,516,000)
032106- A011-2 Pay of Other Staff (580,252,000) (614,454,000) (663,572,000)
032106- A012 Allowances 435,932,000 484,697,000 593,360,000
032106- A012-1 Regular Allowances (434,573,000) (483,026,000) (591,286,000)
032106- A012-2 Other Allowances (Excluding TA) (1,359,000) (1,671,000) (2,074,000)
032106- A03 Operating Expenses 156,112,000 286,653,000 217,266,000
032106- A032 Communications 320,000 756,000 707,000
032106- A033 Utilities 20,480,000 51,000,000 45,749,000
032106- A034 Occupancy Costs 801,000
032106- A038 Travel & Transportation 12,672,000 62,635,000 23,056,000
032106- A039 General 122,640,000 171,461,000 147,754,000
032106- A04 Employees Retirement Benefits 421,000
032106- A041 Pension 421,000
032106- A13 Repairs and Maintenance 576,000 2,156,000 527,000
032106- A130 Transport 515,000 2,092,000 467,000
032106- A131 Machinery and Equipment 14,000 17,000 16,000
032106- A132 Furniture and Fixture 16,000 16,000 15,000
032106- A137 Computer Equipment 31,000 31,000 29,000
Total- COMMANDING OFFICER FRONTIER 1,190,412,000 1,406,508,000 1,494,241,000
CORPS
QS3907 COMMANDING OFFICER FRONTIER CORPS KILLA
032106- A01 Employees Related Expenses 809,763,000 1,023,218,000 1,211,542,000
032106- A011 Pay 468,559,000 585,734,000 637,184,000
032106- A011-1 Pay of Officers (17,655,000) (22,815,000) (23,541,000)
032106- A011-2 Pay of Other Staff (450,904,000) (562,919,000) (613,643,000)
032106- A012 Allowances 341,204,000 437,484,000 574,358,000
032106- A012-1 Regular Allowances (339,810,000) (435,662,000) (572,588,000)
032106- A012-2 Other Allowances (Excluding TA) (1,394,000) (1,822,000) (1,770,000)
032106- A03 Operating Expenses 115,691,000 232,452,000 217,280,000
032106- A032 Communications 255,000 411,000 384,000
032106- A033 Utilities 6,680,000 13,213,000 10,796,000Page 314
Table of Content 2565 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A034 Occupancy Costs 519,000
032106- A038 Travel & Transportation 8,691,000 55,134,000 23,072,000
032106- A039 General 100,065,000 163,175,000 183,028,000
032106- A13 Repairs and Maintenance 461,000 1,983,000 514,000
032106- A130 Transport 412,000 1,930,000 467,000
032106- A131 Machinery and Equipment 13,000 17,000 14,000
032106- A132 Furniture and Fixture 11,000 11,000 10,000
032106- A137 Computer Equipment 25,000 25,000 23,000
Total- COMMANDING OFFICER FRONTIER 925,915,000 1,257,653,000 1,429,336,000
CORPS KILLA
SI3907 COMMANDING OFFICER FRONTIER CORPS SIBBI
032106- A01 Employees Related Expenses 1,857,437,000 1,783,609,000 1,710,792,000
032106- A011 Pay 1,131,233,000 1,047,133,000 941,799,000
032106- A011-1 Pay of Officers (34,239,000) (30,753,000) (23,729,000)
032106- A011-2 Pay of Other Staff (1,096,994,000) (1,016,380,000) (918,070,000)
032106- A012 Allowances 726,204,000 736,476,000 768,993,000
032106- A012-1 Regular Allowances (724,479,000) (734,642,000) (766,994,000)
032106- A012-2 Other Allowances (Excluding TA) (1,725,000) (1,834,000) (1,999,000)
032106- A03 Operating Expenses 267,687,000 438,700,000 304,194,000
032106- A032 Communications 460,000 919,000 859,000
032106- A033 Utilities 22,218,000 43,962,000 38,303,000
032106- A034 Occupancy Costs 2,859,000
032106- A038 Travel & Transportation 17,096,000 92,027,000 30,387,000
032106- A039 General 227,913,000 298,933,000 234,645,000
032106- A13 Repairs and Maintenance 915,000 3,120,000 740,000
032106- A130 Transport 824,000 3,029,000 654,000
032106- A131 Machinery and Equipment 22,000 22,000 21,000
032106- A132 Furniture and Fixture 20,000 20,000 19,000
032106- A137 Computer Equipment 49,000 49,000 46,000
Total- COMMANDING OFFICER FRONTIER 2,126,039,000 2,225,429,000 2,015,726,000
CORPS SIBBI
TB3906 HQ FRONTIER CORPS BALOCHISTAN SOUTH
032106- A01 Employees Related Expenses 508,118,000 508,118,000 480,487,000Page 315
Table of Content 2566 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A011 Pay 220,261,000 220,261,000 273,100,000
032106- A011-1 Pay of Officers (59,677,000) (59,677,000) (72,300,000)
032106- A011-2 Pay of Other Staff (160,584,000) (160,584,000) (200,800,000)
032106- A012 Allowances 287,857,000 287,857,000 207,387,000
032106- A012-1 Regular Allowances (286,958,000) (286,958,000) (205,238,000)
032106- A012-2 Other Allowances (Excluding TA) (899,000) (899,000) (2,149,000)
032106- A03 Operating Expenses 203,411,000 203,411,000 387,664,000
032106- A032 Communications 265,000 265,000 2,840,000
032106- A033 Utilities 5,054,000 5,054,000 5,254,000
032106- A034 Occupancy Costs 8,414,000
032106- A038 Travel & Transportation 17,315,000 17,315,000 20,705,000
032106- A039 General 180,777,000 180,777,000 350,451,000
032106- A05 Grants, Subsidies and Write off Loans 103,500,000 103,500,000 207,800,000
032106- A052 Grants Domestic 103,500,000 103,500,000 207,800,000
032106- A09 Physical Assets 135,593,000 135,593,000 2,664,018,000
032106- A092 Computer Equipment 400,000 400,000
032106- A094 Other Stores and Stocks 1,296,000
032106- A095 Purchase of Transport 45,517,000 45,517,000 131,934,000
032106- A096 Purchase of Plant and Machinery 9,751,000 9,751,000 573,955,000
032106- A097 Purchase of Furniture and Fixture 2,870,000 2,870,000 28,863,000
032106- A098 Purchase of Other Assets 77,055,000 77,055,000 1,927,970,000
032106- A13 Repairs and Maintenance 4,129,000 4,129,000 12,685,000
032106- A130 Transport 1,700,000 1,700,000 841,000
032106- A131 Machinery and Equipment 2,411,000 2,411,000 5,242,000
032106- A132 Furniture and Fixture 4,732,000
032106- A137 Computer Equipment 18,000 18,000 1,870,000
Total- HQ FRONTIER CORPS BALOCHISTAN 954,751,000 954,751,000 3,752,654,000
SOUTH
TB3907 COMMANDING OFFICER FRONTIER CORPS MAKRAN SCOUT TURBAT
032106- A01 Employees Related Expenses 1,442,645,000 1,442,645,000 2,515,258,000
032106- A011 Pay 863,599,000 863,599,000 1,384,390,000
032106- A011-1 Pay of Officers (30,090,000) (30,090,000) (50,860,000)
032106- A011-2 Pay of Other Staff (833,509,000) (833,509,000) (1,333,530,000)Page 316
Table of Content 2567 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A012 Allowances 579,046,000 579,046,000 1,130,868,000
032106- A012-1 Regular Allowances (577,649,000) (577,649,000) (1,128,688,000)
032106- A012-2 Other Allowances (Excluding TA) (1,397,000) (1,397,000) (2,180,000)
032106- A03 Operating Expenses 93,197,000 93,197,000 222,257,000
032106- A032 Communications 481,000 481,000 859,000
032106- A033 Utilities 5,719,000 5,719,000 14,956,000
032106- A034 Occupancy Costs 93,000
032106- A038 Travel & Transportation 24,456,000 24,456,000 40,422,000
032106- A039 General 62,541,000 62,541,000 165,927,000
032106- A13 Repairs and Maintenance 3,185,000 3,185,000 2,545,000
032106- A130 Transport 3,147,000 3,147,000 2,545,000
032106- A131 Machinery and Equipment 4,000 4,000
032106- A137 Computer Equipment 34,000 34,000
Total- COMMANDING OFFICER FRONTIER 1,539,027,000 1,539,027,000 2,740,060,000
CORPS MAKRAN SCOUT TURBAT
TB3908 SECTOR COMMANDANT HQ SOUTH AT TURBAT
032106- A01 Employees Related Expenses 28,367,000 28,367,000 21,459,000
032106- A011 Pay 18,735,000 18,735,000 12,150,000
032106- A011-1 Pay of Officers (3,715,000) (3,715,000) (5,120,000)
032106- A011-2 Pay of Other Staff (15,020,000) (15,020,000) (7,030,000)
032106- A012 Allowances 9,632,000 9,632,000 9,309,000
032106- A012-1 Regular Allowances (9,528,000) (9,528,000) (8,789,000)
032106- A012-2 Other Allowances (Excluding TA) (104,000) (104,000) (520,000)
032106- A03 Operating Expenses 6,388,000 6,388,000 2,288,000
032106- A032 Communications 32,000 32,000 29,000
032106- A033 Utilities 380,000 380,000 530,000
032106- A034 Occupancy Costs 47,000
032106- A038 Travel & Transportation 1,815,000 1,815,000 1,397,000
032106- A039 General 4,161,000 4,161,000 285,000
032106- A04 Employees Retirement Benefits 433,000 433,000
032106- A041 Pension 433,000 433,000
032106- A13 Repairs and Maintenance 202,000 202,000 97,000
032106- A130 Transport 200,000 200,000 97,000Page 317
Table of Content 2568 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A137 Computer Equipment 2,000 2,000
Total- SECTOR COMMANDANT HQ SOUTH AT 35,390,000 35,390,000 23,844,000
TURBAT
UL3907 COMMANDANT AWARAN MILITIA AWARAN
032106- A01 Employees Related Expenses 1,731,178,000 1,731,178,000 1,918,489,000
032106- A011 Pay 1,023,460,000 1,023,460,000 1,040,965,000
032106- A011-1 Pay of Officers (22,860,000) (22,860,000) (30,490,000)
032106- A011-2 Pay of Other Staff (1,000,600,000) (1,000,600,000) (1,010,475,000)
032106- A012 Allowances 707,718,000 707,718,000 877,524,000
032106- A012-1 Regular Allowances (706,275,000) (706,275,000) (875,619,000)
032106- A012-2 Other Allowances (Excluding TA) (1,443,000) (1,443,000) (1,905,000)
032106- A03 Operating Expenses 96,010,000 96,010,000 124,590,000
032106- A032 Communications 483,000 483,000 428,000
032106- A033 Utilities 5,721,000 5,721,000 7,009,000
032106- A034 Occupancy Costs 93,000
032106- A038 Travel & Transportation 27,243,000 27,243,000 20,212,000
032106- A039 General 62,563,000 62,563,000 96,848,000
032106- A13 Repairs and Maintenance 3,186,000 3,186,000 1,273,000
032106- A130 Transport 3,147,000 3,147,000 1,273,000
032106- A131 Machinery and Equipment 5,000 5,000
032106- A137 Computer Equipment 34,000 34,000
Total- COMMANDANT AWARAN MILITIA 1,830,374,000 1,830,374,000 2,044,352,000
AWARAN
ZB3907 COMMANDING OFFICER FRONTIER CORPS ZHOB
032106- A01 Employees Related Expenses 1,283,678,000 1,498,093,000 1,862,415,000
032106- A011 Pay 728,924,000 845,742,000 946,718,000
032106- A011-1 Pay of Officers (17,606,000) (26,711,000) (28,540,000)
032106- A011-2 Pay of Other Staff (711,318,000) (819,031,000) (918,178,000)
032106- A012 Allowances 554,754,000 652,351,000 915,697,000
032106- A012-1 Regular Allowances (552,845,000) (650,356,000) (912,283,000)
032106- A012-2 Other Allowances (Excluding TA) (1,909,000) (1,995,000) (3,414,000)
032106- A03 Operating Expenses 181,534,000 310,758,000 304,180,000
032106- A032 Communications 400,000 842,000 788,000Page 318
Table of Content 2569 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A033 Utilities 9,576,000 25,000,000 21,131,000
032106- A034 Occupancy Costs 932,000
032106- A038 Travel & Transportation 14,672,000 62,777,000 23,000,000
032106- A039 General 156,886,000 221,207,000 259,261,000
032106- A13 Repairs and Maintenance 689,000 2,460,000 731,000
032106- A130 Transport 618,000 2,378,000 654,000
032106- A131 Machinery and Equipment 15,000 16,000 15,000
032106- A132 Furniture and Fixture 20,000 20,000 19,000
032106- A137 Computer Equipment 36,000 46,000 43,000
Total- COMMANDING OFFICER FRONTIER 1,465,901,000 1,811,311,000 2,167,326,000
CORPS ZHOB
032106 Total- Frontier Watch and Ward 38,687,806,000 38,691,093,000 43,142,121,000
032111 Training :
LI3908 COMMADING FC TRINING CENTER LORALAI
032111- A01 Employees Related Expenses 214,586,000 212,045,000 212,367,000
032111- A011 Pay 128,160,000 127,002,000 127,026,000
032111- A011-1 Pay of Officers (9,477,000) (9,479,000) (9,473,000)
032111- A011-2 Pay of Other Staff (118,683,000) (117,523,000) (117,553,000)
032111- A012 Allowances 86,426,000 85,043,000 85,341,000
032111- A012-1 Regular Allowances (84,204,000) (82,818,000) (83,115,000)
032111- A012-2 Other Allowances (Excluding TA) (2,222,000) (2,225,000) (2,226,000)
032111- A03 Operating Expenses 140,710,000 156,382,000 194,718,000
032111- A032 Communications 153,000 175,000 162,000
032111- A033 Utilities 6,395,000 8,034,000 9,380,000
032111- A038 Travel & Transportation 8,248,000 10,418,000 9,963,000
032111- A039 General 125,914,000 137,755,000 175,213,000
032111- A04 Employees Retirement Benefits 999,000 481,000 999,000
032111- A041 Pension 999,000 481,000 999,000
032111- A09 Physical Assets 3,000
032111- A096 Purchase of Plant and Machinery 1,000
032111- A097 Purchase of Furniture and Fixture 1,000
032111- A098 Purchase of Other Assets 1,000
032111- A13 Repairs and Maintenance 1,899,000 2,114,000 1,973,000Page 319
Table of Content 2570 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032111- A130 Transport 1,799,000 2,000,000 1,869,000
032111- A131 Machinery and Equipment 69,000 77,000 69,000
032111- A132 Furniture and Fixture 31,000 37,000 35,000
Total- COMMADING FC TRINING CENTER 358,194,000 371,025,000 410,057,000
LORALAI
QA0058 TRAINING CENTRE
032111- A01 Employees Related Expenses 24,000 26,000
032111- A011 Pay 6,000 10,000
032111- A011-1 Pay of Officers (3,000) (10,000)
032111- A011-2 Pay of Other Staff (3,000)
032111- A012 Allowances 18,000 16,000
032111- A012-1 Regular Allowances (14,000) (16,000)
032111- A012-2 Other Allowances (Excluding TA) (4,000)
032111- A03 Operating Expenses 14,876,000 27,000
032111- A032 Communications 22,000
032111- A033 Utilities 712,000 15,000
032111- A038 Travel & Transportation 2,171,000
032111- A039 General 11,971,000 12,000
032111- A04 Employees Retirement Benefits 1,001,000
032111- A041 Pension 1,001,000
032111- A09 Physical Assets 3,000
032111- A096 Purchase of Plant and Machinery 1,000
032111- A097 Purchase of Furniture and Fixture 1,000
032111- A098 Purchase of Other Assets 1,000
032111- A13 Repairs and Maintenance 215,000
032111- A130 Transport 201,000
032111- A131 Machinery and Equipment 8,000
032111- A132 Furniture and Fixture 6,000
Total- TRAINING CENTRE 16,119,000 53,000
032111 Total- TRAINING 374,313,000 371,025,000 410,110,000
0321 Total- Police 39,062,119,000 39,062,118,000 43,552,231,000
032 Total- Police 39,062,119,000 39,062,118,000 43,552,231,000
03 Total- Public Order And Safety Affairs 39,062,119,000 39,062,118,000 43,552,231,000Page 320
Table of Content 2571 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
KR3923 ACCOUNTS OFFICER F.C BALOCHISTAN
074120- A01 Employees Related Expenses 4,164,000 4,164,000 4,999,000
074120- A011 Pay 2,442,000 2,442,000 2,800,000
074120- A011-2 Pay of Other Staff (2,442,000) (2,442,000) (2,800,000)
074120- A012 Allowances 1,722,000 1,722,000 2,199,000
074120- A012-1 Regular Allowances (1,690,000) (1,690,000) (2,166,000)
074120- A012-2 Other Allowances (Excluding TA) (32,000) (32,000) (33,000)
074120- A03 Operating Expenses 235,000 235,000 162,000
074120- A038 Travel & Transportation 4,000 4,000 22,000
074120- A039 General 231,000 231,000 140,000
Total- ACCOUNTS OFFICER F.C 4,399,000 4,399,000 5,161,000
BALOCHISTAN
KU3923 ACCOUNTS OFFICER F.C BALOCHISTAN
074120- A01 Employees Related Expenses 958,000 958,000 1,151,000
074120- A011 Pay 700,000 700,000 723,000
074120- A011-2 Pay of Other Staff (700,000) (700,000) (723,000)
074120- A012 Allowances 258,000 258,000 428,000
074120- A012-1 Regular Allowances (258,000) (258,000) (428,000)
074120- A03 Operating Expenses 4,000 4,000 9,000
074120- A038 Travel & Transportation 4,000 4,000 9,000
Total- ACCOUNTS OFFICER F.C 962,000 962,000 1,160,000
BALOCHISTAN
NI3923 ACCOUNTS OFFICER F.C BALOCHISTAN
074120- A01 Employees Related Expenses 3,754,000 3,754,000 3,762,000
074120- A011 Pay 2,200,000 2,200,000 2,300,000
074120- A011-2 Pay of Other Staff (2,200,000) (2,200,000) (2,300,000)
074120- A012 Allowances 1,554,000 1,554,000 1,462,000
074120- A012-1 Regular Allowances (1,554,000) (1,554,000) (1,462,000)
074120- A03 Operating Expenses 202,000 202,000 168,000
074120- A038 Travel & Transportation 14,000 14,000 28,000Page 321
Table of Content 2572 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
074120- A039 General 188,000 188,000 140,000
Total- ACCOUNTS OFFICER F.C 3,956,000 3,956,000 3,930,000
BALOCHISTAN
QA0059 MEDICAL ESTABLISHMENT
074120- A01 Employees Related Expenses 11,000
074120- A011 Pay 2,000
074120- A011-1 Pay of Officers (1,000)
074120- A011-2 Pay of Other Staff (1,000)
074120- A012 Allowances 9,000
074120- A012-1 Regular Allowances (8,000)
074120- A012-2 Other Allowances (Excluding TA) (1,000)
074120- A03 Operating Expenses 5,000 7,000 10,000
074120- A038 Travel & Transportation 1,000 3,000
074120- A039 General 4,000 4,000 10,000
074120- A04 Employees Retirement Benefits 1,000 1,000
074120- A041 Pension 1,000 1,000
074120- A09 Physical Assets 3,000 3,000
074120- A096 Purchase of Plant and Machinery 1,000 1,000
074120- A097 Purchase of Furniture and Fixture 1,000 1,000
074120- A098 Purchase of Other Assets 1,000 1,000
074120- A13 Repairs and Maintenance 2,000 2,000
074120- A131 Machinery and Equipment 1,000 1,000
074120- A132 Furniture and Fixture 1,000 1,000
Total- MEDICAL ESTABLISHMENT 22,000 13,000 10,000
QA3103 ADMS FC BALOCHISTAN (NORTH)
074120- A01 Employees Related Expenses 1,038,000 1,038,000 1,219,000
074120- A011 Pay 699,000 699,000 800,000
074120- A011-2 Pay of Other Staff (699,000) (699,000) (800,000)
074120- A012 Allowances 339,000 339,000 419,000
074120- A012-1 Regular Allowances (339,000) (339,000) (419,000)
074120- A03 Operating Expenses 159,000 162,000 120,000
074120- A039 General 159,000 162,000 120,000
074120- A04 Employees Retirement Benefits 1,000Page 322
Table of Content 2573 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
074120- A041 Pension 1,000
074120- A09 Physical Assets 43,000 46,000 38,000
074120- A096 Purchase of Plant and Machinery 25,000 26,000 20,000
074120- A097 Purchase of Furniture and Fixture 9,000 10,000 9,000
074120- A098 Purchase of Other Assets 9,000 10,000 9,000
074120- A13 Repairs and Maintenance 18,000 20,000 18,000
074120- A131 Machinery and Equipment 9,000 10,000 9,000
074120- A132 Furniture and Fixture 9,000 10,000 9,000
Total- ADMS FC BALOCHISTAN (NORTH) 1,258,000 1,267,000 1,395,000
QD3923 ACCOUNTS OFFICER F.C BALOCHISTAN
074120- A01 Employees Related Expenses 2,443,000 2,443,000 2,153,000
074120- A011 Pay 1,200,000 1,200,000 1,300,000
074120- A011-2 Pay of Other Staff (1,200,000) (1,200,000) (1,300,000)
074120- A012 Allowances 1,243,000 1,243,000 853,000
074120- A012-1 Regular Allowances (1,236,000) (1,236,000) (843,000)
074120- A012-2 Other Allowances (Excluding TA) (7,000) (7,000) (10,000)
074120- A03 Operating Expenses 110,000 110,000 93,000
074120- A039 General 110,000 110,000 93,000
Total- ACCOUNTS OFFICER F.C 2,553,000 2,553,000 2,246,000
BALOCHISTAN
ZB3923 ACCOUNTS OFFICER F.C BALOCHISTAN
074120- A01 Employees Related Expenses 13,289,000 13,289,000 12,472,000
074120- A011 Pay 9,317,000 9,317,000 7,942,000
074120- A011-1 Pay of Officers (2,746,000) (2,746,000) (942,000)
074120- A011-2 Pay of Other Staff (6,571,000) (6,571,000) (7,000,000)
074120- A012 Allowances 3,972,000 3,972,000 4,530,000
074120- A012-1 Regular Allowances (3,972,000) (3,972,000) (4,530,000)
074120- A03 Operating Expenses 727,000 727,000 874,000
074120- A038 Travel & Transportation 27,000 27,000 33,000
074120- A039 General 700,000 700,000 841,000
Total- ACCOUNTS OFFICER F.C 14,016,000 14,016,000 13,346,000
BALOCHISTAN
074120 Total- Others(other health facilities & 27,166,000 27,166,000 27,248,000
prevent
0741 Total- Public Health Services 27,166,000 27,166,000 27,248,000
074 Total- Public Health Services 27,166,000 27,166,000 27,248,000
07 Total- Health 27,166,000 27,166,000 27,248,000
Total- ACCOUNTANT GENERAL 39,089,285,000 39,089,284,000 43,579,479,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 323
Table of Content 2574 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 1,436,242,000 1,436,242,000 1,637,764,000
032106- A011 Pay 754,609,000 754,609,000 810,252,000
032106- A011-1 Pay of Officers (39,099,000) (39,099,000) (44,572,000)
032106- A011-2 Pay of Other Staff (715,510,000) (715,510,000) (765,680,000)
032106- A012 Allowances 681,633,000 681,633,000 827,512,000
032106- A012-1 Regular Allowances (616,022,000) (616,022,000) (721,117,000)
032106- A012-2 Other Allowances (Excluding TA) (65,611,000) (65,611,000) (106,395,000)
032106- A03 Operating Expenses 390,582,000 390,582,000 409,009,000
032106- A032 Communications 1,515,000 1,515,000 1,672,000
032106- A033 Utilities 42,526,000 42,526,000 49,952,000
032106- A034 Occupancy Costs 4,571,000 4,571,000 2,468,000
032106- A037 Consultancy and Contractual Work 270,000 270,000 235,000
032106- A038 Travel & Transportation 77,928,000 77,928,000 74,502,000
032106- A039 General 263,772,000 263,772,000 280,180,000
032106- A05 Grants, Subsidies and Write off Loans 3,000 3,000 7,000,000
032106- A052 Grants Domestic 3,000 3,000 7,000,000
032106- A06 Transfers 2,000 2,000
032106- A061 Scholarship 1,000 1,000
032106- A063 Entertainment & Gifts 1,000 1,000
032106- A09 Physical Assets 28,768,000 28,768,000 29,920,000
032106- A092 Computer Equipment 1,747,000 1,747,000
032106- A094 Other Stores and Stocks 2,805,000
032106- A095 Purchase of Transport 10,000,000 10,000,000 9,350,000
032106- A096 Purchase of Plant and Machinery 2,500,000 2,500,000 2,805,000
032106- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
032106- A098 Purchase of Other Assets 13,521,000 13,521,000 14,960,000
032106- A13 Repairs and Maintenance 25,416,000 25,416,000 25,164,000Page 324
Table of Content 2575 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
032106- A130 Transport 17,500,000 17,500,000 16,830,000
032106- A131 Machinery and Equipment 3,500,000 3,500,000 4,207,000
032106- A132 Furniture and Fixture 1,000 1,000
032106- A133 Buildings and Structure 4,000,000 4,000,000 3,739,000
032106- A137 Computer Equipment 415,000 415,000 388,000
Total- NORTHERN AREA SCOUTS GILGIT 1,881,013,000 1,881,013,000 2,108,857,000
032106 Total- Frontier Watch and Ward 1,881,013,000 1,881,013,000 2,108,857,000
0321 Total- Police 1,881,013,000 1,881,013,000 2,108,857,000
032 Total- Police 1,881,013,000 1,881,013,000 2,108,857,000
03 Total- Public Order And Safety Affairs 1,881,013,000 1,881,013,000 2,108,857,000
Total- ACCOUNTANT GENERAL 1,881,013,000 1,881,013,000 2,108,857,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
WORKS AUDITPage 325
Table of Content 2576 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
WORKS AUDIT
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
HQ0872 EXPENDITURE ON BUILDING FRONTIER CORPS (BALOCHISTAN).
045701- A12 Civil works 59,210,000 59,210,000 58,166,000
045701- A124 Building and Structures 59,210,000 59,210,000 58,166,000
045701- A13 Repairs and Maintenance 41,339,000 41,339,000 40,522,000
045701- A133 Buildings and Structure 41,339,000 41,339,000 40,522,000
Total- EXPENDITURE ON BUILDING FRONTIER 100,549,000 100,549,000 98,688,000
CORPS (BALOCHISTAN).
HQ0873 EXPENDITURE ON BUILDING FRONTIER CORPS KHYBER PAKHTUNKHWA.
045701- A12 Civil works 66,423,000 66,423,000 70,819,000
045701- A124 Building and Structures 66,423,000 66,423,000 70,819,000
045701- A13 Repairs and Maintenance 44,282,000 44,282,000 47,213,000
045701- A133 Buildings and Structure 44,282,000 44,282,000 47,213,000
Total- EXPENDITURE ON BUILDING FRONTIER 110,705,000 110,705,000 118,032,000
CORPS KHYBER PAKHTUNKHWA.
HQ2081 FRONTIER CORPS, KHYBER PAKHTUNKHWA (WORKS EXPENDITURE).
045701- A12 Civil works 1,000
045701- A124 Building and Structures 1,000
Total- FRONTIER CORPS, KHYBER 1,000
PAKHTUNKHWA (WORKS
EXPENDITURE).
HQ3608 WORKS BUDGET(HQ FRONTIER CORPS KP(SOUTH)
045701- A12 Civil works 30,000,000 30,000,000 28,050,000
045701- A124 Building and Structures 30,000,000 30,000,000 28,050,000
045701- A13 Repairs and Maintenance 30,002,000 30,002,000 28,052,000
045701- A133 Buildings and Structure 30,002,000 30,002,000 28,052,000
Total- WORKS BUDGET(HQ FRONTIER CORPS 60,002,000 60,002,000 56,102,000
KP(SOUTH)
HQ3697 EXPENDITURE ON BUILDING FRONTIER CORPS BALOCHISTAN( SOUTH)
045701- A12 Civil works 43,630,000 43,630,000 42,031,000
045701- A124 Building and Structures 43,630,000 43,630,000 42,031,000Page 326
Table of Content 2577 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
WORKS AUDIT
045701- A13 Repairs and Maintenance 29,086,000 29,086,000 28,021,000
045701- A133 Buildings and Structure 29,086,000 29,086,000 28,021,000
Total- EXPENDITURE ON BUILDING FRONTIER 72,716,000 72,716,000 70,052,000
CORPS BALOCHISTAN( SOUTH)
045701 Total- Administration 343,973,000 343,972,000 342,874,000
0457 Total- Construction (Works) 343,973,000 343,972,000 342,874,000
045 Total- Construction and Transport 343,973,000 343,972,000 342,874,000
04 Total- Economic Affairs 343,973,000 343,972,000 342,874,000
Total- WORKS AUDIT 343,973,000 343,972,000 342,874,000
TOTAL - DEMAND 83,863,000,000 83,862,999,000 93,282,260,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
WORKS AUDIT
04 Economic Affairs
045 Construction and Transport
0457 Construction (Works)
045701 Administration
90004 DEDUCT AMOUNT RECEIVEABLE AS -1,000
F.AID USA-OPERATIONAL
SUPPORT OF F.C. NWFP, BOARDER
OUT POSTS
__________________________________________________
045701 Administration -1,000
__________________________________________________
Total - WORKS AUDIT -1,000
__________________________________________________Page 327
Table of Content 2578 Previous Next
NO. 097.- FRONTIER CONSTABULARY DEMANDS FOR GRANTS
DEMAND NO. 097
( FC21F14 )
FRONTIER CONSTABULARY
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the FRONTIER CONSTABULARY.
Voted Rs. 11,311,962,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 10,300,000,000 10,300,000,000 11,311,962,000
Total 10,300,000,000 10,300,000,000 11,311,962,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,735,000,000 9,712,500,000 10,736,218,000
A011 Pay 4,403,656,000 4,371,983,000 4,403,256,000
A011-1 Pay of Officers (45,506,000) (40,906,000) (45,376,000)
A011-2 Pay of Other Staff (4,358,150,000) (4,331,077,000) (4,357,880,000)
A012 Allowances 5,331,344,000 5,340,517,000 6,332,962,000
A012-1 Regular Allowances (5,310,444,000) (5,321,326,000) (6,310,812,000)
A012-2 Other Allowances (Excluding TA) (20,900,000) (19,191,000) (22,150,000)
A03 Operating Expenses 369,598,000 392,098,000 366,924,000
A04 Employees Retirement Benefits 5,600,000 5,600,000 6,100,000
A05 Grants, Subsidies and Write off Loans 31,000,000 31,000,000 35,000,000
A06 Transfers 4,000,000 4,000,000 4,200,000
A09 Physical Assets 89,440,000 89,440,000 97,180,000
A12 Civil works 1,000 1,000 9,000
A13 Repairs and Maintenance 65,361,000 65,361,000 66,331,000
Total 10,300,000,000 10,300,000,000 11,311,962,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
032 Police -1,000 -1,000 -10,000
__________________________________________________
Total - Recoveries -1,000 -1,000 -10,000
__________________________________________________Page 328
Table of Content 2579 Previous Next
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
ID8888 DISTRICT OFFICER FRONTIER CONSTABULARY ISLAMABAD
032106- A01 Employees Related Expenses 306,289,000 333,852,000 343,495,000
032106- A011 Pay 760 748 130,583,000 141,188,000 141,520,000
032106- A011-1 Pay of Officers (7) (7) (3,475,000) (4,475,000) (4,510,000)
032106- A011-2 Pay of Other Staff (753) (741) (127,108,000) (136,713,000) (137,010,000)
032106- A012 Allowances 175,706,000 192,664,000 201,975,000
032106- A012-1 Regular Allowances (175,363,000) (191,135,000) (201,530,000)
032106- A012-2 Other Allowances (Excluding TA) (343,000) (1,529,000) (445,000)
032106- A03 Operating Expenses 4,312,000 12,035,000 4,063,000
032106- A031 Fees 1,000 1,000 9,000
032106- A032 Communications 102,000 419,000 160,000
032106- A033 Utilities 2,121,000 4,281,000 2,365,000
032106- A038 Travel & Transportation 1,762,000 5,348,000 1,148,000
032106- A039 General 326,000 1,986,000 381,000
032106- A04 Employees Retirement Benefits 1,000 465,000 10,000
032106- A041 Pension 1,000 465,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 2,000 2,000 20,000
032106- A052 Grants Domestic 2,000 2,000 20,000
032106- A06 Transfers 30,000 140,000 40,000
032106- A061 Scholarship 30,000 140,000 40,000
032106- A09 Physical Assets 2,000 371,000 18,000
032106- A096 Purchase of Plant and Machinery 1,000 70,000 9,000
032106- A097 Purchase of Furniture and Fixture 1,000 301,000 9,000
032106- A13 Repairs and Maintenance 602,000 1,238,000 328,000
032106- A130 Transport 500,000 880,000 234,000
032106- A131 Machinery and Equipment 50,000 155,000 47,000
032106- A132 Furniture and Fixture 20,000 110,000 19,000
032106- A137 Computer Equipment 12,000 33,000 9,000Page 329
Table of Content 2580 Previous Next
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032106- A138 General 20,000 60,000 19,000
Total- DISTRICT OFFICER FRONTIER 311,238,000 348,103,000 347,974,000
CONSTABULARY ISLAMABAD
032106 Total- Frontier Watch and Ward 311,238,000 348,103,000 347,974,000
0321 Total- Police 311,238,000 348,103,000 347,974,000
032 Total- Police 311,238,000 348,103,000 347,974,000
03 Total- Public Order And Safety Affairs 311,238,000 348,103,000 347,974,000
Total- ACCOUNTANT GENERAL 311,238,000 348,103,000 347,974,000
PAKISTAN REVENUESPage 330
Table of Content 2581 Previous Next
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 :
BU0093 DOFC DARYOBA (FOLLOWER)
032106- A01 Employees Related Expenses 365,104,000 432,594,000 443,542,000
032106- A011 Pay 1054 1063 178,254,000 194,517,000 194,523,000
032106- A011-1 Pay of Officers (1) (2) (1,347,000) (1,505,000) (1,513,000)
032106- A011-2 Pay of Other Staff (1053) (1061) (176,907,000) (193,012,000) (193,010,000)
032106- A012 Allowances 186,850,000 238,077,000 249,019,000
032106- A012-1 Regular Allowances (186,507,000) (237,277,000) (248,674,000)
032106- A012-2 Other Allowances (Excluding TA) (343,000) (800,000) (345,000)
032106- A03 Operating Expenses 3,128,000 7,973,000 1,925,000
032106- A031 Fees 1,000 1,000 9,000
032106- A032 Communications 102,000 212,000 95,000
032106- A033 Utilities 1,120,000 2,150,000 795,000
032106- A038 Travel & Transportation 1,560,000 4,025,000 710,000
032106- A039 General 345,000 1,585,000 316,000
032106- A04 Employees Retirement Benefits 1,000 1,000 10,000
032106- A041 Pension 1,000 1,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 2,000 2,000 20,000
032106- A052 Grants Domestic 2,000 2,000 20,000
032106- A06 Transfers 50,000 160,000 30,000
032106- A061 Scholarship 50,000 160,000 30,000
032106- A09 Physical Assets 3,000 493,000 27,000
032106- A096 Purchase of Plant and Machinery 1,000 401,000 9,000
032106- A097 Purchase of Furniture and Fixture 1,000 91,000 9,000
032106- A098 Purchase of Other Assets 1,000 1,000 9,000
032106- A13 Repairs and Maintenance 602,000 1,261,000 262,000
032106- A130 Transport 500,000 970,000 168,000
032106- A131 Machinery and Equipment 50,000 115,000 47,000
032106- A132 Furniture and Fixture 20,000 100,000 19,000Page 331
Table of Content 2582 Previous Next
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A137 Computer Equipment 12,000 26,000 9,000
032106- A138 General 20,000 50,000 19,000
Total- DOFC DARYOBA (FOLLOWER) 368,890,000 442,484,000 445,816,000
BU0094 DOFC BANNU (FORCE)
032106- A01 Employees Related Expenses 660,116,000 769,328,000 873,675,000
032106- A011 Pay 1955 1964 324,321,000 363,886,000 364,560,000
032106- A011-1 Pay of Officers (2) (1) (1,539,000) (1,539,000) (1,550,000)
032106- A011-2 Pay of Other Staff (1953) (1963) (322,782,000) (362,347,000) (363,010,000)
032106- A012 Allowances 335,795,000 405,442,000 509,115,000
032106- A012-1 Regular Allowances (335,352,000) (404,491,000) (508,670,000)
032106- A012-2 Other Allowances (Excluding TA) (443,000) (951,000) (445,000)
032106- A03 Operating Expenses 3,908,000 9,103,000 2,664,000
032106- A031 Fees 1,000 9,000
032106- A032 Communications 102,000 254,000 95,000
032106- A033 Utilities 1,620,000 2,260,000 1,188,000
032106- A038 Travel & Transportation 1,760,000 4,610,000 943,000
032106- A039 General 425,000 1,979,000 429,000
032106- A04 Employees Retirement Benefits 1,000 1,015,000 10,000
032106- A041 Pension 1,000 1,015,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 2,000 240,000 20,000
032106- A052 Grants Domestic 2,000 240,000 20,000
032106- A06 Transfers 60,000 195,000 40,000
032106- A061 Scholarship 60,000 195,000 40,000
032106- A09 Physical Assets 3,000 576,000 27,000
032106- A096 Purchase of Plant and Machinery 1,000 325,000 9,000
032106- A097 Purchase of Furniture and Fixture 1,000 151,000 9,000
032106- A098 Purchase of Other Assets 1,000 100,000 9,000
032106- A13 Repairs and Maintenance 702,000 1,415,000 328,000
032106- A130 Transport 600,000 1,000,000 234,000
032106- A131 Machinery and Equipment 50,000 140,000 47,000
032106- A132 Furniture and Fixture 20,000 120,000 19,000
032106- A137 Computer Equipment 12,000 30,000 9,000
032106- A138 General 20,000 125,000 19,000Page 332
Table of Content 2583 Previous Next
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- DOFC BANNU (FORCE) 664,792,000 781,872,000 876,764,000
DI0007 DOFC DRAZINDA
032106- A01 Employees Related Expenses 397,705,000 478,328,000 490,798,000
032106- A011 Pay 1196 1189 197,166,000 220,303,000 220,426,000
032106- A011-1 Pay of Officers (3) (2) (1,408,000) (1,317,000) (1,416,000)
032106- A011-2 Pay of Other Staff (1193) (1187) (195,758,000) (218,986,000) (219,010,000)
032106- A012 Allowances 200,539,000 258,025,000 270,372,000
032106- A012-1 Regular Allowances (200,196,000) (256,797,000) (270,027,000)
032106- A012-2 Other Allowances (Excluding TA) (343,000) (1,228,000) (345,000)
032106- A03 Operating Expenses 3,628,000 7,842,000 2,737,000
032106- A031 Fees 1,000 9,000
032106- A032 Communications 102,000 98,000 95,000
032106- A033 Utilities 1,600,000 1,700,000 1,449,000
032106- A038 Travel & Transportation 1,560,000 4,330,000 849,000
032106- A039 General 365,000 1,714,000 335,000
032106- A04 Employees Retirement Benefits 1,000 1,000 10,000
032106- A041 Pension 1,000 1,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 2,000 3,002,000 20,000
032106- A052 Grants Domestic 2,000 3,002,000 20,000
032106- A06 Transfers 40,000 155,000 30,000
032106- A061 Scholarship 40,000 155,000 30,000
032106- A09 Physical Assets 3,000 213,000 27,000
032106- A096 Purchase of Plant and Machinery 1,000 111,000 9,000
032106- A097 Purchase of Furniture and Fixture 1,000 101,000 9,000
032106- A098 Purchase of Other Assets 1,000 1,000 9,000
032106- A13 Repairs and Maintenance 642,000 1,384,000 281,000
032106- A130 Transport 540,000 1,090,000 187,000
032106- A131 Machinery and Equipment 50,000 120,000 47,000
032106- A132 Furniture and Fixture 20,000 80,000 19,000
032106- A137 Computer Equipment 12,000 24,000 9,000
032106- A138 General 20,000 70,000 19,000
Total- DOFC DRAZINDA 402,021,000 490,925,000 493,903,000
HG0003 D.A.O FC HANGUPage 333
Table of Content 2584 Previous Next
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A01 Employees Related Expenses 697,899,000 822,632,000 941,892,000
032106- A011 Pay 2021 1999 342,113,000 387,541,000 388,059,000
032106- A011-1 Pay of Officers (3) (2) (2,541,000) (2,119,000) (2,549,000)
032106- A011-2 Pay of Other Staff (2018) (1997) (339,572,000) (385,422,000) (385,510,000)
032106- A012 Allowances 355,786,000 435,091,000 553,833,000
032106- A012-1 Regular Allowances (355,343,000) (434,040,000) (553,388,000)
032106- A012-2 Other Allowances (Excluding TA) (443,000) (1,051,000) (445,000)
032106- A03 Operating Expenses 6,429,000 17,414,000 4,497,000
032106- A031 Fees 1,000 9,000
032106- A032 Communications 102,000 197,000 95,000
032106- A033 Utilities 4,121,000 7,821,000 2,908,000
032106- A038 Travel & Transportation 1,760,000 6,540,000 1,037,000
032106- A039 General 445,000 2,856,000 448,000
032106- A04 Employees Retirement Benefits 1,000 1,000 10,000
032106- A041 Pension 1,000 1,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 2,000 201,000 20,000
032106- A052 Grants Domestic 2,000 201,000 20,000
032106- A06 Transfers 60,000 225,000 40,000
032106- A061 Scholarship 60,000 225,000 40,000
032106- A09 Physical Assets 3,000 633,000 27,000
032106- A096 Purchase of Plant and Machinery 1,000 431,000 9,000
032106- A097 Purchase of Furniture and Fixture 1,000 201,000 9,000
032106- A098 Purchase of Other Assets 1,000 1,000 9,000
032106- A13 Repairs and Maintenance 702,000 2,093,000 328,000
032106- A130 Transport 600,000 1,570,000 234,000
032106- A131 Machinery and Equipment 50,000 155,000 47,000
032106- A132 Furniture and Fixture 20,000 185,000 19,000
032106- A137 Computer Equipment 12,000 33,000 9,000
032106- A138 General 20,000 150,000 19,000
Total- D.A.O FC HANGU 705,096,000 843,199,000 946,814,000
KD0002 F. C. DASSU
032106- A01 Employees Related Expenses 300,333,000 376,547,000 387,929,000
032106- A011 Pay 841 837 142,656,000 170,228,000 170,918,000Page 334
Table of Content 2585 Previous Next
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011-1 Pay of Officers (1) (1) (900,000) (631,000) (908,000)
032106- A011-2 Pay of Other Staff (840) (836) (141,756,000) (169,597,000) (170,010,000)
032106- A012 Allowances 157,677,000 206,319,000 217,011,000
032106- A012-1 Regular Allowances (157,334,000) (204,873,000) (216,666,000)
032106- A012-2 Other Allowances (Excluding TA) (343,000) (1,446,000) (345,000)
032106- A03 Operating Expenses 3,188,000 8,573,000 1,925,000
032106- A031 Fees 1,000 1,000 9,000
032106- A032 Communications 102,000 327,000 95,000
032106- A033 Utilities 1,600,000 2,950,000 841,000
032106- A038 Travel & Transportation 1,160,000 3,300,000 663,000
032106- A039 General 325,000 1,995,000 317,000
032106- A04 Employees Retirement Benefits 1,000 1,000 10,000
032106- A041 Pension 1,000 1,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 2,000 2,000 20,000
032106- A052 Grants Domestic 2,000 2,000 20,000
032106- A06 Transfers 30,000 135,000 30,000
032106- A061 Scholarship 30,000 135,000 30,000
032106- A09 Physical Assets 2,000 352,000 18,000
032106- A096 Purchase of Plant and Machinery 1,000 251,000 9,000
032106- A097 Purchase of Furniture and Fixture 1,000 101,000 9,000
032106- A13 Repairs and Maintenance 502,000 1,028,000 281,000
032106- A130 Transport 400,000 720,000 187,000
032106- A131 Machinery and Equipment 50,000 125,000 47,000
032106- A132 Furniture and Fixture 20,000 100,000 19,000
032106- A137 Computer Equipment 12,000 28,000 9,000
032106- A138 General 20,000 55,000 19,000
Total- F. C. DASSU 304,058,000 386,638,000 390,213,000
MA0002 D. O. F. C. OGHI
032106- A01 Employees Related Expenses 424,647,000 493,185,000 508,642,000
032106- A011 Pay 1281 1252 211,777,000 231,330,000 231,510,000
032106- A011-1 Pay of Officers (5) (3) (2,292,000) (2,045,000) (2,300,000)
032106- A011-2 Pay of Other Staff (1276) (1249) (209,485,000) (229,285,000) (229,210,000)
032106- A012 Allowances 212,870,000 261,855,000 277,132,000Page 335
Table of Content 2586 Previous Next
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012-1 Regular Allowances (212,527,000) (261,379,000) (276,787,000)
032106- A012-2 Other Allowances (Excluding TA) (343,000) (476,000) (345,000)
032106- A03 Operating Expenses 5,148,000 9,930,000 2,802,000
032106- A031 Fees 1,000 9,000
032106- A032 Communications 102,000 217,000 95,000
032106- A033 Utilities 3,120,000 4,990,000 1,514,000
032106- A038 Travel & Transportation 1,560,000 3,146,000 849,000
032106- A039 General 365,000 1,577,000 335,000
032106- A04 Employees Retirement Benefits 1,000 1,000 10,000
032106- A041 Pension 1,000 1,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 2,000 155,000 20,000
032106- A052 Grants Domestic 2,000 155,000 20,000
032106- A06 Transfers 35,000 150,000 30,000
032106- A061 Scholarship 35,000 150,000 30,000
032106- A09 Physical Assets 2,000 512,000 18,000
032106- A096 Purchase of Plant and Machinery 1,000 261,000 9,000
032106- A097 Purchase of Furniture and Fixture 1,000 251,000 9,000
032106- A13 Repairs and Maintenance 542,000 1,036,000 281,000
032106- A130 Transport 440,000 670,000 187,000
032106- A131 Machinery and Equipment 50,000 130,000 47,000
032106- A132 Furniture and Fixture 20,000 100,000 19,000
032106- A137 Computer Equipment 12,000 26,000 9,000
032106- A138 General 20,000 110,000 19,000
Total- D. O. F. C. OGHI 430,377,000 504,969,000 511,803,000
MD0013 DOFC MALAKAND AT BATKHELA
032106- A01 Employees Related Expenses 615,542,000 724,108,000 830,443,000
032106- A011 Pay 1830 1790 303,408,000 333,197,000 333,323,000
032106- A011-1 Pay of Officers (4) (1) (1,305,000) (1,194,000) (1,313,000)
032106- A011-2 Pay of Other Staff (1826) (1789) (302,103,000) (332,003,000) (332,010,000)
032106- A012 Allowances 312,134,000 390,911,000 497,120,000
032106- A012-1 Regular Allowances (311,791,000) (389,519,000) (496,675,000)
032106- A012-2 Other Allowances (Excluding TA) (343,000) (1,392,000) (445,000)
032106- A03 Operating Expenses 4,928,000 10,407,000 2,813,000Page 336
Table of Content 2587 Previous Next
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A031 Fees 1,000 9,000
032106- A032 Communications 102,000 257,000 95,000
032106- A033 Utilities 3,100,000 4,450,000 1,636,000
032106- A038 Travel & Transportation 1,360,000 4,060,000 738,000
032106- A039 General 365,000 1,640,000 335,000
032106- A04 Employees Retirement Benefits 1,000 1,000 10,000
032106- A041 Pension 1,000 1,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 2,000 148,000 20,000
032106- A052 Grants Domestic 2,000 148,000 20,000
032106- A06 Transfers 50,000 175,000 30,000
032106- A061 Scholarship 50,000 175,000 30,000
032106- A09 Physical Assets 3,000 248,000 27,000
032106- A096 Purchase of Plant and Machinery 1,000 146,000 9,000
032106- A097 Purchase of Furniture and Fixture 1,000 101,000 9,000
032106- A098 Purchase of Other Assets 1,000 1,000 9,000
032106- A13 Repairs and Maintenance 542,000 1,460,000 281,000
032106- A130 Transport 440,000 1,134,000 187,000
032106- A131 Machinery and Equipment 50,000 120,000 47,000
032106- A132 Furniture and Fixture 20,000 95,000 19,000
032106- A137 Computer Equipment 12,000 26,000 9,000
032106- A138 General 20,000 85,000 19,000
Total- DOFC MALAKAND AT BATKHELA 621,068,000 736,547,000 833,624,000
PR0163 D O F C SHABQADAR
032106- A01 Employees Related Expenses 827,970,000 958,025,000 998,637,000
032106- A011 Pay 2863 1955 376,702,000 418,941,000 418,910,000
032106- A011-1 Pay of Officers (3) (3) (2,112,000) (2,795,000) (2,810,000)
032106- A011-2 Pay of Other Staff (2860) (1952) (374,590,000) (416,146,000) (416,100,000)
032106- A012 Allowances 451,268,000 539,084,000 579,727,000
032106- A012-1 Regular Allowances (450,725,000) (538,234,000) (579,282,000)
032106- A012-2 Other Allowances (Excluding TA) (543,000) (850,000) (445,000)
032106- A03 Operating Expenses 7,678,000 16,592,000 5,393,000
032106- A031 Fees 1,000 9,000
032106- A032 Communications 102,000 300,000 95,000Page 337
Table of Content 2588 Previous Next
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A033 Utilities 5,100,000 5,800,000 3,787,000
032106- A038 Travel & Transportation 1,960,000 6,071,000 1,036,000
032106- A039 General 515,000 4,421,000 466,000
032106- A04 Employees Retirement Benefits 1,000 1,749,000 10,000
032106- A041 Pension 1,000 1,749,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 2,000 561,000 20,000
032106- A052 Grants Domestic 2,000 561,000 20,000
032106- A06 Transfers 80,000 245,000 40,000
032106- A061 Scholarship 80,000 245,000 40,000
032106- A09 Physical Assets 2,000 530,000 18,000
032106- A096 Purchase of Plant and Machinery 1,000 389,000 9,000
032106- A097 Purchase of Furniture and Fixture 1,000 141,000 9,000
032106- A13 Repairs and Maintenance 702,000 1,454,000 328,000
032106- A130 Transport 600,000 980,000 234,000
032106- A131 Machinery and Equipment 50,000 180,000 47,000
032106- A132 Furniture and Fixture 20,000 130,000 19,000
032106- A137 Computer Equipment 12,000 34,000 9,000
032106- A138 General 20,000 130,000 19,000
Total- D O F C SHABQADAR 836,435,000 979,156,000 1,004,446,000
PR0164 D O F C PESHAWAR AT BARA
032106- A01 Employees Related Expenses 800,321,000 902,617,000 990,661,000
032106- A011 Pay 2231 2183 372,628,000 406,228,000 407,020,000
032106- A011-1 Pay of Officers (5) (4) (2,880,000) (3,014,000) (3,010,000)
032106- A011-2 Pay of Other Staff (2226) (2179) (369,748,000) (403,214,000) (404,010,000)
032106- A012 Allowances 427,693,000 496,389,000 583,641,000
032106- A012-1 Regular Allowances (427,250,000) (495,648,000) (583,096,000)
032106- A012-2 Other Allowances (Excluding TA) (443,000) (741,000) (545,000)
032106- A03 Operating Expenses 6,928,000 11,142,000 5,282,000
032106- A031 Fees 1,000 9,000
032106- A032 Communications 102,000 212,000 95,000
032106- A033 Utilities 4,600,000 4,620,000 3,787,000
032106- A038 Travel & Transportation 1,760,000 4,010,000 943,000
032106- A039 General 465,000 2,300,000 448,000Page 338
Table of Content 2589 Previous Next
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A04 Employees Retirement Benefits 1,000 458,000 10,000
032106- A041 Pension 1,000 458,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 2,000 1,622,000 20,000
032106- A052 Grants Domestic 2,000 1,622,000 20,000
032106- A06 Transfers 60,000 175,000 40,000
032106- A061 Scholarship 60,000 175,000 40,000
032106- A09 Physical Assets 2,000 252,000 18,000
032106- A096 Purchase of Plant and Machinery 1,000 201,000 9,000
032106- A097 Purchase of Furniture and Fixture 1,000 51,000 9,000
032106- A13 Repairs and Maintenance 702,000 1,315,000 281,000
032106- A130 Transport 600,000 910,000 187,000
032106- A131 Machinery and Equipment 50,000 140,000 47,000
032106- A132 Furniture and Fixture 20,000 115,000 19,000
032106- A137 Computer Equipment 12,000 30,000 9,000
032106- A138 General 20,000 120,000 19,000
Total- D O F C PESHAWAR AT BARA 808,016,000 917,581,000 996,312,000
PR0165 FRONTIER CONSTABULARY
032106- A01 Employees Related Expenses 1,909,405,000 608,421,000 801,066,000
032106- A011 Pay 1126 2223 651,316,000 222,091,000 250,005,000
032106- A011-1 Pay of Officers (37) (43) (19,671,000) (13,128,000) (16,265,000)
032106- A011-2 Pay of Other Staff (1089) (2180) (631,645,000) (208,963,000) (233,740,000)
032106- A012 Allowances 1,258,089,000 386,330,000 551,061,000
032106- A012-1 Regular Allowances (1,243,434,000) (381,088,000) (535,236,000)
032106- A012-2 Other Allowances (Excluding TA) (14,655,000) (5,242,000) (15,825,000)
032106- A03 Operating Expenses 293,489,000 228,376,000 314,555,000
032106- A031 Fees 685,000 696,000 514,000
032106- A032 Communications 3,921,000 1,741,000 3,834,000
032106- A033 Utilities 35,999,000 38,776,000 58,774,000
032106- A034 Occupancy Costs 135,000 135,000 141,000
032106- A036 Motor Vehicles 8,000,000 8,000,000 7,480,000
032106- A038 Travel & Transportation 75,566,000 35,340,000 82,542,000
032106- A039 General 169,183,000 143,688,000 161,270,000
032106- A04 Employees Retirement Benefits 5,585,000 1,455,000 5,950,000Page 339
Table of Content 2590 Previous Next
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A041 Pension 5,585,000 1,455,000 5,950,000
032106- A05 Grants, Subsidies and Write off Loans 30,970,000 23,335,000 34,700,000
032106- A052 Grants Domestic 30,970,000 23,335,000 34,700,000
032106- A06 Transfers 3,295,000 1,450,000 3,680,000
032106- A061 Scholarship 3,295,000 1,450,000 3,680,000
032106- A09 Physical Assets 89,402,000 83,948,000 96,838,000
032106- A092 Computer Equipment 990,000 990,000
032106- A095 Purchase of Transport 16,200,000 16,200,000 18,700,000
032106- A096 Purchase of Plant and Machinery 8,485,000 5,020,000 8,275,000
032106- A097 Purchase of Furniture and Fixture 6,285,000 4,395,000 6,872,000
032106- A098 Purchase of Other Assets 57,442,000 57,343,000 62,991,000
032106- A13 Repairs and Maintenance 24,540,000 13,361,000 31,717,000
032106- A130 Transport 17,370,000 10,196,000 23,207,000
032106- A131 Machinery and Equipment 2,250,000 945,000 3,039,000
032106- A132 Furniture and Fixture 2,200,000 859,000 2,524,000
032106- A137 Computer Equipment 520,000 266,000 584,000
032106- A138 General 2,200,000 1,095,000 2,363,000
Total- FRONTIER CONSTABULARY 2,356,686,000 960,346,000 1,288,506,000
PR0166 D O F C HAYATABAD
032106- A01 Employees Related Expenses 824,074,000 945,093,000 1,036,157,000
032106- A011 Pay 2297 2265 388,366,000 426,568,000 426,270,000
032106- A011-1 Pay of Officers (4) (4) (1,748,000) (2,248,000) (2,260,000)
032106- A011-2 Pay of Other Staff (2293) (2261) (386,618,000) (424,320,000) (424,010,000)
032106- A012 Allowances 435,708,000 518,525,000 609,887,000
032106- A012-1 Regular Allowances (435,165,000) (517,634,000) (609,342,000)
032106- A012-2 Other Allowances (Excluding TA) (543,000) (891,000) (545,000)
032106- A03 Operating Expenses 8,129,000 16,044,000 6,290,000
032106- A031 Fees 1,000 9,000
032106- A032 Communications 102,000 352,000 95,000
032106- A033 Utilities 5,601,000 8,750,000 4,684,000
032106- A038 Travel & Transportation 1,960,000 4,608,000 1,036,000
032106- A039 General 465,000 2,334,000 466,000
032106- A04 Employees Retirement Benefits 1,000 1,000 10,000Page 340
Table of Content 2591 Previous Next
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A041 Pension 1,000 1,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 2,000 879,000 20,000
032106- A052 Grants Domestic 2,000 879,000 20,000
032106- A06 Transfers 60,000 175,000 40,000
032106- A061 Scholarship 60,000 175,000 40,000
032106- A09 Physical Assets 2,000 261,000 18,000
032106- A096 Purchase of Plant and Machinery 1,000 260,000 9,000
032106- A097 Purchase of Furniture and Fixture 1,000 1,000 9,000
032106- A13 Repairs and Maintenance 702,000 1,646,000 328,000
032106- A130 Transport 600,000 1,200,000 234,000
032106- A131 Machinery and Equipment 50,000 165,000 47,000
032106- A132 Furniture and Fixture 20,000 140,000 19,000
032106- A137 Computer Equipment 12,000 31,000 9,000
032106- A138 General 20,000 110,000 19,000
Total- D O F C HAYATABAD 832,970,000 964,099,000 1,042,863,000
PR0417 BUILDINGS AND COMMUNICATIONS FRONTIER CONSTABULARY
032106- A13 Repairs and Maintenance 31,661,000 31,661,000 30,229,000
032106- A133 Buildings and Structure 31,661,000 31,661,000 30,229,000
Total- BUILDINGS AND COMMUNICATIONS 31,661,000 31,661,000 30,229,000
FRONTIER CONSTABULARY
PR0602 FRONTIER CONSTABULARY BORDER OUT POSTS.
032106- A12 Civil works 1,000 1,000 9,000
032106- A124 Building and Structures 1,000 1,000 9,000
Total- FRONTIER CONSTABULARY BORDER 1,000 1,000 9,000
OUT POSTS.
SW0033 D.O.F.C. SWAT
032106- A01 Employees Related Expenses 588,549,000 690,633,000 769,550,000
032106- A011 Pay 1714 1686 288,924,000 316,281,000 315,974,000
032106- A011-1 Pay of Officers (3) (3) (1,456,000) (1,413,000) (1,464,000)
032106- A011-2 Pay of Other Staff (1711) (1683) (287,468,000) (314,868,000) (314,510,000)
032106- A012 Allowances 299,625,000 374,352,000 453,576,000
032106- A012-1 Regular Allowances (299,082,000) (373,552,000) (453,131,000)
032106- A012-2 Other Allowances (Excluding TA) (543,000) (800,000) (445,000)Page 341
Table of Content 2592 Previous Next
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A03 Operating Expenses 7,868,000 14,668,000 5,281,000
032106- A031 Fees 1,000 1,000 9,000
032106- A032 Communications 102,000 276,000 95,000
032106- A033 Utilities 5,600,000 8,328,000 3,833,000
032106- A038 Travel & Transportation 1,760,000 4,020,000 943,000
032106- A039 General 405,000 2,043,000 401,000
032106- A04 Employees Retirement Benefits 1,000 1,000 10,000
032106- A041 Pension 1,000 1,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 2,000 124,000 20,000
032106- A052 Grants Domestic 2,000 124,000 20,000
032106- A06 Transfers 50,000 205,000 40,000
032106- A061 Scholarship 50,000 205,000 40,000
032106- A09 Physical Assets 3,000 213,000 27,000
032106- A096 Purchase of Plant and Machinery 1,000 91,000 9,000
032106- A097 Purchase of Furniture and Fixture 1,000 121,000 9,000
032106- A098 Purchase of Other Assets 1,000 1,000 9,000
032106- A13 Repairs and Maintenance 662,000 1,354,000 300,000
032106- A130 Transport 560,000 940,000 206,000
032106- A131 Machinery and Equipment 50,000 145,000 47,000
032106- A132 Furniture and Fixture 20,000 110,000 19,000
032106- A137 Computer Equipment 12,000 29,000 9,000
032106- A138 General 20,000 130,000 19,000
Total- D.O.F.C. SWAT 597,135,000 707,198,000 775,228,000
TK0002 DOFC TANK
032106- A01 Employees Related Expenses 400,033,000 461,490,000 518,096,000
032106- A011 Pay 1181 1184 197,862,000 214,566,000 214,089,000
032106- A011-1 Pay of Officers (2) (2) (1,071,000) (1,071,000) (1,079,000)
032106- A011-2 Pay of Other Staff (1179) (1182) (196,791,000) (213,495,000) (213,010,000)
032106- A012 Allowances 202,171,000 246,924,000 304,007,000
032106- A012-1 Regular Allowances (201,728,000) (246,383,000) (303,662,000)
032106- A012-2 Other Allowances (Excluding TA) (443,000) (541,000) (345,000)
032106- A03 Operating Expenses 3,728,000 7,122,000 2,513,000
032106- A031 Fees 1,000 9,000Page 342
Table of Content 2593 Previous Next
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A032 Communications 102,000 132,000 95,000
032106- A033 Utilities 1,700,000 1,750,000 1,169,000
032106- A038 Travel & Transportation 1,560,000 3,450,000 849,000
032106- A039 General 365,000 1,790,000 391,000
032106- A04 Employees Retirement Benefits 1,000 1,000 10,000
032106- A041 Pension 1,000 1,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 2,000 223,000 20,000
032106- A052 Grants Domestic 2,000 223,000 20,000
032106- A06 Transfers 30,000 135,000 30,000
032106- A061 Scholarship 30,000 135,000 30,000
032106- A09 Physical Assets 3,000 353,000 27,000
032106- A096 Purchase of Plant and Machinery 1,000 261,000 9,000
032106- A097 Purchase of Furniture and Fixture 1,000 91,000 9,000
032106- A098 Purchase of Other Assets 1,000 1,000 9,000
032106- A13 Repairs and Maintenance 602,000 1,144,000 281,000
032106- A130 Transport 500,000 820,000 187,000
032106- A131 Machinery and Equipment 50,000 120,000 47,000
032106- A132 Furniture and Fixture 20,000 95,000 19,000
032106- A137 Computer Equipment 12,000 29,000 9,000
032106- A138 General 20,000 80,000 19,000
Total- DOFC TANK 404,399,000 470,468,000 520,977,000
TK0003 DOFC MANZAI
032106- A01 Employees Related Expenses 487,186,000 571,275,000 651,517,000
032106- A011 Pay 1464 1454 243,076,000 264,883,000 264,556,000
032106- A011-1 Pay of Officers (1) (2) (732,000) (1,038,000) (1,046,000)
032106- A011-2 Pay of Other Staff (1463) (1452) (242,344,000) (263,845,000) (263,510,000)
032106- A012 Allowances 244,110,000 306,392,000 386,961,000
032106- A012-1 Regular Allowances (243,667,000) (305,694,000) (386,566,000)
032106- A012-2 Other Allowances (Excluding TA) (443,000) (698,000) (395,000)
032106- A03 Operating Expenses 5,128,000 9,207,000 2,466,000
032106- A031 Fees 1,000 9,000
032106- A032 Communications 102,000 282,000 95,000
032106- A033 Utilities 3,100,000 3,200,000 1,169,000Page 343
Table of Content 2594 Previous Next
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A038 Travel & Transportation 1,560,000 3,820,000 849,000
032106- A039 General 365,000 1,905,000 344,000
032106- A04 Employees Retirement Benefits 1,000 448,000 10,000
032106- A041 Pension 1,000 448,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 2,000 502,000 20,000
032106- A052 Grants Domestic 2,000 502,000 20,000
032106- A06 Transfers 40,000 155,000 30,000
032106- A061 Scholarship 40,000 155,000 30,000
032106- A09 Physical Assets 3,000 333,000 27,000
032106- A096 Purchase of Plant and Machinery 1,000 231,000 9,000
032106- A097 Purchase of Furniture and Fixture 1,000 101,000 9,000
032106- A098 Purchase of Other Assets 1,000 1,000 9,000
032106- A13 Repairs and Maintenance 602,000 1,744,000 281,000
032106- A130 Transport 500,000 1,450,000 187,000
032106- A131 Machinery and Equipment 50,000 120,000 47,000
032106- A132 Furniture and Fixture 20,000 70,000 19,000
032106- A137 Computer Equipment 12,000 29,000 9,000
032106- A138 General 20,000 75,000 19,000
Total- DOFC MANZAI 492,962,000 583,664,000 654,351,000
032106 Total- Frontier Watch and Ward 9,856,567,000 9,800,808,000 10,811,858,000
0321 Total- Police 9,856,567,000 9,800,808,000 10,811,858,000
032 Total- Police 9,856,567,000 9,800,808,000 10,811,858,000
03 Total- Public Order And Safety Affairs 9,856,567,000 9,800,808,000 10,811,858,000
Total- ACCOUNTANT GENERAL 9,856,567,000 9,800,808,000 10,811,858,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 344
Table of Content 2595 Previous Next
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 :
GL0132 DOFC GILGIT
032106- A01 Employees Related Expenses 129,827,000 144,372,000 150,118,000
032106- A011 Pay 288 310 54,504,000 60,235,000 61,593,000
032106- A011-1 Pay of Officers (2) (3) (1,029,000) (1,374,000) (1,383,000)
032106- A011-2 Pay of Other Staff (286) (307) (53,475,000) (58,861,000) (60,210,000)
032106- A012 Allowances 75,323,000 84,137,000 88,525,000
032106- A012-1 Regular Allowances (74,980,000) (83,582,000) (88,080,000)
032106- A012-2 Other Allowances (Excluding TA) (343,000) (555,000) (445,000)
032106- A03 Operating Expenses 1,981,000 5,670,000 1,718,000
032106- A031 Fees 1,000 9,000
032106- A032 Communications 102,000 175,000 95,000
032106- A033 Utilities 600,000 1,376,000 654,000
032106- A038 Travel & Transportation 962,000 2,892,000 634,000
032106- A039 General 316,000 1,227,000 326,000
032106- A04 Employees Retirement Benefits 1,000 1,000 10,000
032106- A041 Pension 1,000 1,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 2,000 2,000 20,000
032106- A052 Grants Domestic 2,000 2,000 20,000
032106- A06 Transfers 30,000 125,000 30,000
032106- A061 Scholarship 30,000 125,000 30,000
032106- A09 Physical Assets 2,000 152,000 18,000
032106- A096 Purchase of Plant and Machinery 1,000 51,000 9,000
032106- A097 Purchase of Furniture and Fixture 1,000 101,000 9,000
032106- A13 Repairs and Maintenance 352,000 767,000 216,000
032106- A130 Transport 250,000 470,000 122,000
032106- A131 Machinery and Equipment 50,000 125,000 47,000
032106- A132 Furniture and Fixture 20,000 91,000 19,000
032106- A137 Computer Equipment 12,000 26,000 9,000Page 345
Table of Content 2596 Previous Next
NO. 097.- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
032106- A138 General 20,000 55,000 19,000
Total- DOFC GILGIT 132,195,000 151,089,000 152,130,000
032106 Total- Frontier Watch and Ward 132,195,000 151,089,000 152,130,000
0321 Total- Police 132,195,000 151,089,000 152,130,000
032 Total- Police 132,195,000 151,089,000 152,130,000
03 Total- Public Order And Safety Affairs 132,195,000 151,089,000 152,130,000
Total- ACCOUNTANT GENERAL 132,195,000 151,089,000 152,130,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 10,300,000,000 10,300,000,000 11,311,962,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
03 Public Order And Safety Affairs
032 Police
0321 Police
032106 Frontier Watch and Ward
90002 DEDUCT AMOUNT RECEIVEABLE AS -1,000 -1,000 -10,000
FOREIGN AID U.S GOVT. FOR
CONSTRUCTION OF BORDER OUT
POSTS FRONTIER CON
__________________________________________________
032106 Frontier Watch and Ward -1,000 -1,000 -10,000
__________________________________________________
Total - AGPR SUB-OFFICE, PESHAWAR -1,000 -1,000 -10,000
__________________________________________________
Total - Recoveries -1,000 -1,000 -10,000
__________________________________________________Page 346
Table of Content 2597 Previous Next
NO. 098.- PAKISTAN COAST GUARDS DEMANDS FOR GRANTS
DEMAND NO. 098
( FC21P13 )
PAKISTAN COAST GUARDS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the PAKISTAN COAST GUARDS.
Voted Rs. 2,299,879,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 2,183,000,000 2,183,000,000 2,299,879,000
Total 2,183,000,000 2,183,000,000 2,299,879,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,665,000,000 1,665,000,000 1,781,695,000
A011 Pay 856,799,000 856,799,000 801,791,000
A011-1 Pay of Officers (52,551,000) (52,551,000) (51,483,000)
A011-2 Pay of Other Staff (804,248,000) (804,248,000) (750,308,000)
A012 Allowances 808,201,000 808,201,000 979,904,000
A012-1 Regular Allowances (783,573,000) (783,573,000) (951,846,000)
A012-2 Other Allowances (Excluding TA) (24,628,000) (24,628,000) (28,058,000)
A03 Operating Expenses 310,102,000 310,102,000 310,388,000
A04 Employees Retirement Benefits 6,000,000 6,000,000 6,000,000
A05 Grants, Subsidies and Write off Loans 3,800,000 3,800,000 3,800,000
A06 Transfers 401,000 401,000 400,000
A09 Physical Assets 141,805,000 141,805,000 153,349,000
A13 Repairs and Maintenance 55,892,000 55,892,000 44,247,000
Total 2,183,000,000 2,183,000,000 2,299,879,000Page 347
Table of Content 2598 Previous Next
NO. 098.- FC21P13 PAKISTAN COAST GUARDS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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:
032107 Coast Gaurds :
KA0212 PAKISTAN COAST GUARDS KARACHI
032107- A01 Employees Related Expenses 1,665,000,000 1,665,000,000 1,781,695,000
032107- A011 Pay 856,799,000 856,799,000 801,791,000
032107- A011-1 Pay of Officers (52,551,000) (52,551,000) (51,483,000)
032107- A011-2 Pay of Other Staff (804,248,000) (804,248,000) (750,308,000)
032107- A012 Allowances 808,201,000 808,201,000 979,904,000
032107- A012-1 Regular Allowances (783,573,000) (783,573,000) (951,846,000)
032107- A012-2 Other Allowances (Excluding TA) (24,628,000) (24,628,000) (28,058,000)
032107- A03 Operating Expenses 310,102,000 310,102,000 310,388,000
032107- A032 Communications 1,590,000 1,590,000 1,486,000
032107- A033 Utilities 110,290,000 110,290,000 100,045,000
032107- A034 Occupancy Costs 3,000 3,000 18,000
032107- A036 Motor Vehicles 2,000 2,000
032107- A038 Travel & Transportation 120,001,000 120,001,000 125,672,000
032107- A039 General 78,216,000 78,216,000 83,167,000
032107- A04 Employees Retirement Benefits 6,000,000 6,000,000 6,000,000
032107- A041 Pension 6,000,000 6,000,000 6,000,000
032107- A05 Grants, Subsidies and Write off Loans 3,800,000 3,800,000 3,800,000
032107- A052 Grants Domestic 3,800,000 3,800,000 3,800,000
032107- A06 Transfers 401,000 401,000 400,000
032107- A061 Scholarship 400,000 400,000 400,000
032107- A063 Entertainment & Gifts 1,000 1,000
032107- A09 Physical Assets 141,805,000 141,805,000 153,349,000
032107- A091 Purchase of Building 1,000 1,000 9,000
032107- A092 Computer Equipment 800,000 800,000
032107- A094 Other Stores and Stocks 2,002,000 2,002,000 1,870,000
032107- A095 Purchase of Transport 1,000 1,000 56,100,000
032107- A096 Purchase of Plant and Machinery 10,000,000 10,000,000 9,350,000Page 348
Table of Content 2599 Previous Next
NO. 098.- FC21P13 PAKISTAN COAST GUARDS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032107- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 1,870,000
032107- A098 Purchase of Other Assets 127,001,000 127,001,000 84,150,000
032107- A13 Repairs and Maintenance 35,080,000 35,080,000 23,424,000
032107- A130 Transport 30,680,000 30,680,000 19,336,000
032107- A131 Machinery and Equipment 2,400,000 2,400,000 2,218,000
032107- A132 Furniture and Fixture 2,000,000 2,000,000 1,870,000
Total- PAKISTAN COAST GUARDS KARACHI 2,162,188,000 2,162,188,000 2,279,056,000
032107 Total- Coast Gaurds 2,162,188,000 2,162,188,000 2,279,056,000
0321 Total- Police 2,162,188,000 2,162,188,000 2,279,056,000
032 Total- Police 2,162,188,000 2,162,188,000 2,279,056,000
03 Total- Public Order And Safety Affairs 2,162,188,000 2,162,188,000 2,279,056,000
Total- ACCOUNTANT GENERAL 2,162,188,000 2,162,188,000 2,279,056,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
WORKS AUDITPage 349
Table of Content 2600 Previous Next
NO. 098.- FC21P13 PAKISTAN COAST GUARDS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
WORKS AUDIT
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032107 Coast Gaurds :
HQ0874 PAKISTAN COAST GUARDS (WORKS AUDIT).
032107- A13 Repairs and Maintenance 20,812,000 20,812,000 20,823,000
032107- A133 Buildings and Structure 20,812,000 20,812,000 20,823,000
Total- PAKISTAN COAST GUARDS (WORKS 20,812,000 20,812,000 20,823,000
AUDIT).
032107 Total- Coast Gaurds 20,812,000 20,812,000 20,823,000
0321 Total- Police 20,812,000 20,812,000 20,823,000
032 Total- Police 20,812,000 20,812,000 20,823,000
03 Total- Public Order And Safety Affairs 20,812,000 20,812,000 20,823,000
Total- WORKS AUDIT 20,812,000 20,812,000 20,823,000
TOTAL - DEMAND 2,183,000,000 2,183,000,000 2,299,879,000Page 350
Table of Content 2601 Previous Next
NO. 099.- PAKISTAN RANGERS DEMANDS FOR GRANTS
DEMAND NO. 099
( FC21P14 )
PAKISTAN RANGERS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the PAKISTAN RANGERS.
Voted Rs. 25,947,624,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 23,349,000,000 23,649,002,000 25,947,624,000
Total 23,349,000,000 23,649,002,000 25,947,624,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 21,286,000,000 21,286,000,000 23,033,990,000
A011 Pay 11,684,904,000 11,684,904,000 10,863,112,000
A011-1 Pay of Officers (854,123,000) (854,123,000) (846,663,000)
A011-2 Pay of Other Staff (10,830,781,000) (10,830,781,000) (10,016,449,000)
A012 Allowances 9,601,096,000 9,601,096,000 12,170,878,000
A012-1 Regular Allowances (9,503,862,000) (9,503,862,000) (12,067,309,000)
A012-2 Other Allowances (Excluding TA) (97,234,000) (97,234,000) (103,569,000)
A03 Operating Expenses 856,128,000 1,407,926,000 1,561,226,000
A04 Employees Retirement Benefits 19,031,000 33,284,000 62,322,000
A05 Grants, Subsidies and Write off Loans 37,741,000 68,609,000 157,536,000
A06 Transfers 100,000
A09 Physical Assets 939,017,000 603,101,000 847,408,000
A12 Civil works 93,947,000 93,947,000 106,005,000
A13 Repairs and Maintenance 117,036,000 156,135,000 179,137,000
Total 23,349,000,000 23,649,002,000 25,947,624,000Page 351
Table of Content 2602 Previous Next
NO. 099.- FC21P14 PAKISTAN RANGERS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 :
LO0179 HQ PAKISTAN RANGERS (PUNJAB).
032105- A01 Employees Related Expenses 9,333,726,000 9,333,726,000 10,520,580,000
032105- A011 Pay 5,207,247,000 5,207,247,000 4,455,244,000
032105- A011-1 Pay of Officers (345,997,000) (345,997,000) (358,315,000)
032105- A011-2 Pay of Other Staff (4,861,250,000) (4,861,250,000) (4,096,929,000)
032105- A012 Allowances 4,126,479,000 4,126,479,000 6,065,336,000
032105- A012-1 Regular Allowances (4,079,779,000) (4,079,779,000) (6,015,229,000)
032105- A012-2 Other Allowances (Excluding TA) (46,700,000) (46,700,000) (50,107,000)
032105- A03 Operating Expenses 627,889,000 673,217,000 843,036,000
032105- A032 Communications 5,550,000 5,550,000 7,853,000
032105- A033 Utilities 140,050,000 162,645,000 167,412,000
032105- A034 Occupancy Costs 15,181,000 15,181,000 17,000,000
032105- A038 Travel & Transportation 224,908,000 240,180,000 319,783,000
032105- A039 General 242,200,000 249,661,000 330,988,000
032105- A04 Employees Retirement Benefits 12,500,000 12,500,000 15,600,000
032105- A041 Pension 12,500,000 12,500,000 15,600,000
032105- A05 Grants, Subsidies and Write off Loans 30,000,000 30,000,000 126,000,000
032105- A052 Grants Domestic 30,000,000 30,000,000 126,000,000
032105- A09 Physical Assets 28,000,000 277,393,000 392,700,000
032105- A092 Computer Equipment 2,000,000 1,000,000
032105- A094 Other Stores and Stocks 1,881,000 88,825,000
032105- A095 Purchase of Transport 102,632,000
032105- A096 Purchase of Plant and Machinery 5,000,000 29,061,000 133,705,000
032105- A097 Purchase of Furniture and Fixture 3,000,000 5,801,000 3,740,000
032105- A098 Purchase of Other Assets 18,000,000 137,018,000 166,430,000
032105- A13 Repairs and Maintenance 56,493,000 61,772,000 78,588,000
032105- A130 Transport 50,493,000 50,593,000 64,795,000
032105- A131 Machinery and Equipment 5,300,000 8,532,000 10,472,000
032105- A132 Furniture and Fixture 200,000 1,542,000 1,122,000
032105- A137 Computer Equipment 500,000 1,105,000 2,199,000
Total- HQ PAKISTAN RANGERS (PUNJAB). 10,088,608,000 10,388,608,000 11,976,504,000
032105 Total- Provincial Border Forces 10,088,608,000 10,388,608,000 11,976,504,000
0321 Total- Police 10,088,608,000 10,388,608,000 11,976,504,000
032 Total- Police 10,088,608,000 10,388,608,000 11,976,504,000
03 Total- Public Order And Safety Affairs 10,088,608,000 10,388,608,000 11,976,504,000
Total- ACCOUNTANT GENERAL 10,088,608,000 10,388,608,000 11,976,504,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 352
Table of Content 2603 Previous Next
NO. 099.- FC21P14 PAKISTAN RANGERS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032105 Provincial Border Forces :
KA0213 PAKISTAN RANGERS (SINDH) KARACHI
032105- A01 Employees Related Expenses 11,952,274,000 11,952,274,000 12,513,410,000
032105- A011 Pay 6,477,657,000 6,477,657,000 6,407,868,000
032105- A011-1 Pay of Officers (508,126,000) (508,126,000) (488,348,000)
032105- A011-2 Pay of Other Staff (5,969,531,000) (5,969,531,000) (5,919,520,000)
032105- A012 Allowances 5,474,617,000 5,474,617,000 6,105,542,000
032105- A012-1 Regular Allowances (5,424,083,000) (5,424,083,000) (6,052,080,000)
032105- A012-2 Other Allowances (Excluding TA) (50,534,000) (50,534,000) (53,462,000)
032105- A03 Operating Expenses 228,239,000 734,709,000 718,190,000
032105- A032 Communications 718,000 2,612,000 2,931,000
032105- A033 Utilities 53,072,000 47,848,000 48,137,000
032105- A034 Occupancy Costs 6,989,000 29,401,000 29,577,000
032105- A038 Travel & Transportation 89,231,000 313,934,000 325,170,000
032105- A039 General 78,229,000 340,914,000 312,375,000
032105- A04 Employees Retirement Benefits 6,531,000 20,784,000 46,722,000
032105- A041 Pension 6,531,000 20,784,000 46,722,000
032105- A05 Grants, Subsidies and Write off Loans 7,741,000 38,609,000 31,536,000
032105- A052 Grants Domestic 7,741,000 38,609,000 31,536,000
032105- A06 Transfers 100,000
032105- A061 Scholarship 100,000
032105- A09 Physical Assets 911,017,000 325,708,000 454,708,000
032105- A091 Purchase of Building 1,000
032105- A092 Computer Equipment 6,778,000 2,883,000
032105- A095 Purchase of Transport 276,702,000 77,695,000 203,291,000
032105- A096 Purchase of Plant and Machinery 461,724,000 172,809,000 171,460,000
032105- A097 Purchase of Furniture and Fixture 8,640,000 9,493,000 9,350,000
032105- A098 Purchase of Other Assets 157,172,000 62,828,000 70,607,000
032105- A13 Repairs and Maintenance 18,322,000 52,142,000 52,799,000Page 353
Table of Content 2604 Previous Next
NO. 099.- FC21P14 PAKISTAN RANGERS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032105- A130 Transport 9,240,000 44,800,000 44,283,000
032105- A131 Machinery and Equipment 3,149,000 6,035,000 7,202,000
032105- A132 Furniture and Fixture 1,126,000 400,000 402,000
032105- A137 Computer Equipment 4,807,000 907,000 912,000
Total- PAKISTAN RANGERS (SINDH) KARACHI 13,124,224,000 13,124,226,000 13,817,365,000
032105 Total- Provincial Border Forces 13,124,224,000 13,124,226,000 13,817,365,000
0321 Total- Police 13,124,224,000 13,124,226,000 13,817,365,000
032 Total- Police 13,124,224,000 13,124,226,000 13,817,365,000
03 Total- Public Order And Safety Affairs 13,124,224,000 13,124,226,000 13,817,365,000
Total- ACCOUNTANT GENERAL 13,124,224,000 13,124,226,000 13,817,365,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
WORKS AUDITPage 354
Table of Content 2605 Previous Next
NO. 099.- FC21P14 PAKISTAN RANGERS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
WORKS AUDIT
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032105 Provincial Border Forces :
HQ0875 HQ PAKISTAN RANGERS (PUNJAB) LAHORE
032105- A12 Civil works 6,674,000 6,674,000 6,722,000
032105- A124 Building and Structures 6,674,000 6,674,000 6,722,000
032105- A13 Repairs and Maintenance 6,000,000 6,000,000 6,545,000
032105- A133 Buildings and Structure 6,000,000 6,000,000 6,545,000
Total- HQ PAKISTAN RANGERS (PUNJAB) 12,674,000 12,674,000 13,267,000
LAHORE
HQ0876 PAKISTAN RANGERS (SINDH) KARACHI.
032105- A12 Civil works 87,273,000 87,273,000 99,283,000
032105- A124 Building and Structures 87,273,000 87,273,000 99,283,000
032105- A13 Repairs and Maintenance 36,221,000 36,221,000 41,205,000
032105- A133 Buildings and Structure 36,221,000 36,221,000 41,205,000
Total- PAKISTAN RANGERS (SINDH) 123,494,000 123,494,000 140,488,000
KARACHI.
032105 Total- Provincial Border Forces 136,168,000 136,168,000 153,755,000
0321 Total- Police 136,168,000 136,168,000 153,755,000
032 Total- Police 136,168,000 136,168,000 153,755,000
03 Total- Public Order And Safety Affairs 136,168,000 136,168,000 153,755,000
Total- WORKS AUDIT 136,168,000 136,168,000 153,755,000
TOTAL - DEMAND 23,349,000,000 23,649,002,000 25,947,624,000Page 355
Table of Content 2606 Previous Next
SECTION XVIII
MINISTRY OF INTER-PROVINCIAL COORDINATION
******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Inter-
Provincial Coordination
Current Expenditure on Revenue Account
100. Inter- Provincial Coordination Division 406,784
101. Other Expenditure of Inter - Provincial
Coordination Division 160,672
102. Miscellaneous Expenditure of Inter -
Provincial Coordination Division 1,074,660
Total : 1,642,116Page 356
Table of Content 2607 Previous Next
NO. 100.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 100
( FC21J11 )
INTER-PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the INTER-PROVINCIAL COORDINATION DIVISION.
Voted Rs. 406,784,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTER-PROVINCIAL COORDINATION .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 426,024,000 426,027,000 406,784,000
Affairs, External Affairs
014 Transfers 54,429,000 54,429,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 83,405,000 83,405,000
047 Other Industries 1,023,584,000 1,023,584,000
082 Cultural Services 100,152,000 100,152,000
093 Tertiary Education Affairs and Services 25,406,000 25,406,000
Total 1,713,000,000 1,713,003,000 406,784,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 845,000,000 845,000,000 275,209,000
A011 Pay 454,058,000 454,058,000 163,646,000
A011-1 Pay of Officers (242,326,000) (242,326,000) (92,162,000)
A011-2 Pay of Other Staff (211,732,000) (211,732,000) (71,484,000)
A012 Allowances 390,942,000 390,942,000 111,563,000
A012-1 Regular Allowances (340,919,000) (340,919,000) (86,048,000)
A012-2 Other Allowances (Excluding TA) (50,023,000) (50,023,000) (25,515,000)
A03 Operating Expenses 819,003,000 823,106,000 98,676,000
A04 Employees Retirement Benefits 13,508,000 14,932,000 13,500,000
A05 Grants, Subsidies and Write off Loans 22,685,000 15,961,000 10,500,000
A06 Transfers 4,000 4,000
A09 Physical Assets 6,065,000 7,265,000 4,207,000
A13 Repairs and Maintenance 6,735,000 6,735,000 4,692,000
Total 1,713,000,000 1,713,003,000 406,784,000Page 357
Table of Content 2608 Previous Next
NO. 100.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011109 INTER PROVINCIAL COORDINATION :
ID4695 INTER PROVINCIAL COORDINATION DIVISION.
011109- A01 Employees Related Expenses 260,704,000 260,704,000 275,209,000
011109- A011 Pay 313 313 144,945,000 144,945,000 163,646,000
011109- A011-1 Pay of Officers (61) (61) (69,891,000) (69,891,000) (92,162,000)
011109- A011-2 Pay of Other Staff (252) (252) (75,054,000) (75,054,000) (71,484,000)
011109- A012 Allowances 115,759,000 115,759,000 111,563,000
011109- A012-1 Regular Allowances (91,557,000) (91,557,000) (86,048,000)
011109- A012-2 Other Allowances (Excluding TA) (24,202,000) (24,202,000) (25,515,000)
011109- A03 Operating Expenses 119,870,000 123,973,000 98,676,000
011109- A031 Fees 1,000 1,000 9,000
011109- A032 Communications 7,000,000 7,000,000 5,843,000
011109- A033 Utilities 10,003,000 19,635,000
011109- A034 Occupancy Costs 30,071,000 30,071,000 21,579,000
011109- A036 Motor Vehicles 2,000 2,000 56,000
011109- A038 Travel & Transportation 18,173,000 18,473,000 13,738,000
011109- A039 General 64,623,000 58,423,000 37,816,000
011109- A04 Employees Retirement Benefits 12,708,000 14,132,000 13,500,000
011109- A041 Pension 12,708,000 14,132,000 13,500,000
011109- A05 Grants, Subsidies and Write off Loans 22,349,000 15,625,000 10,500,000
011109- A052 Grants Domestic 22,349,000 15,625,000 10,500,000
011109- A06 Transfers 2,000 2,000
011109- A061 Scholarship 1,000 1,000
011109- A063 Entertainment & Gifts 1,000 1,000
011109- A09 Physical Assets 5,171,000 6,371,000 4,207,000
011109- A092 Computer Equipment 2,370,000 2,370,000
011109- A095 Purchase of Transport 1,000 1,000 935,000
011109- A096 Purchase of Plant and Machinery 1,500,000 1,500,000 1,402,000
011109- A097 Purchase of Furniture and Fixture 1,300,000 2,500,000 1,870,000Page 358
Table of Content 2609 Previous Next
NO. 100.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011109- A13 Repairs and Maintenance 5,220,000 5,220,000 4,692,000
011109- A130 Transport 1,900,000 1,900,000 1,870,000
011109- A131 Machinery and Equipment 1,100,000 1,100,000 280,000
011109- A132 Furniture and Fixture 700,000 700,000 654,000
011109- A133 Buildings and Structure 500,000 500,000 935,000
011109- A137 Computer Equipment 1,020,000 1,020,000 953,000
Total- INTER PROVINCIAL COORDINATION 426,024,000 426,027,000 406,784,000
DIVISION.
011109 Total- INTER PROVINCIAL 426,024,000 426,027,000 406,784,000
COORDINATION
0111 Total- Executive and Legislative Organs 426,024,000 426,027,000 406,784,000
011 Total- Executive & Legislative 426,024,000 426,027,000 406,784,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
ID7397 NATIONAL INTERNSHIP PROGRAMME
014110- A01 Employees Related Expenses 43,151,000 43,151,000
014110- A011 Pay 60 24,709,000 24,709,000
014110- A011-1 Pay of Officers (28) (19,686,000) (19,686,000)
014110- A011-2 Pay of Other Staff (32) (5,023,000) (5,023,000)
014110- A012 Allowances 18,442,000 18,442,000
014110- A012-1 Regular Allowances (16,421,000) (16,421,000)
014110- A012-2 Other Allowances (Excluding TA) (2,021,000) (2,021,000)
014110- A03 Operating Expenses 9,820,000 9,820,000
014110- A032 Communications 950,000 950,000
014110- A033 Utilities 1,374,000 1,374,000
014110- A034 Occupancy Costs 4,892,000 4,892,000
014110- A036 Motor Vehicles 1,000 1,000
014110- A038 Travel & Transportation 853,000 853,000
014110- A039 General 1,750,000 1,750,000
014110- A04 Employees Retirement Benefits 2,000 2,000
014110- A041 Pension 2,000 2,000Page 359
Table of Content 2610 Previous Next
NO. 100.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014110- A05 Grants, Subsidies and Write off Loans 334,000 334,000
014110- A052 Grants Domestic 334,000 334,000
014110- A06 Transfers 1,000 1,000
014110- A063 Entertainment & Gifts 1,000 1,000
014110- A09 Physical Assets 551,000 551,000
014110- A092 Computer Equipment 250,000 250,000
014110- A095 Purchase of Transport 1,000 1,000
014110- A096 Purchase of Plant and Machinery 150,000 150,000
014110- A097 Purchase of Furniture and Fixture 150,000 150,000
014110- A13 Repairs and Maintenance 570,000 570,000
014110- A130 Transport 170,000 170,000
014110- A131 Machinery and Equipment 100,000 100,000
014110- A132 Furniture and Fixture 100,000 100,000
014110- A137 Computer Equipment 200,000 200,000
Total- NATIONAL INTERNSHIP PROGRAMME 54,429,000 54,429,000
014110 Total- OTHERS 54,429,000 54,429,000
0141 Total- Transfers (Inter-Governmental) 54,429,000 54,429,000
014 Total- Transfers 54,429,000 54,429,000
01 Total- General Public Service 480,453,000 480,456,000 406,784,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
ID9664 FEDERAL LAND COMMISION ISLAMABAD
042101- A01 Employees Related Expenses 33,717,000 33,717,000
042101- A011 Pay 74 16,625,000 16,625,000
042101- A011-1 Pay of Officers (17) (8,459,000) (8,459,000)
042101- A011-2 Pay of Other Staff (57) (8,166,000) (8,166,000)
042101- A012 Allowances 17,092,000 17,092,000
042101- A012-1 Regular Allowances (13,954,000) (13,954,000)
042101- A012-2 Other Allowances (Excluding TA) (3,138,000) (3,138,000)
042101- A03 Operating Expenses 11,206,000 11,206,000
042101- A032 Communications 540,000 540,000Page 360
Table of Content 2611 Previous Next
NO. 100.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A033 Utilities 200,000 200,000
042101- A034 Occupancy Costs 4,922,000 4,922,000
042101- A038 Travel & Transportation 4,680,000 4,680,000
042101- A039 General 864,000 864,000
042101- A04 Employees Retirement Benefits 223,000 223,000
042101- A041 Pension 223,000 223,000
042101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
042101- A052 Grants Domestic 1,000 1,000
042101- A06 Transfers 1,000 1,000
042101- A063 Entertainment & Gifts 1,000 1,000
042101- A09 Physical Assets 191,000 191,000
042101- A092 Computer Equipment 50,000 50,000
042101- A095 Purchase of Transport 1,000 1,000
042101- A096 Purchase of Plant and Machinery 60,000 60,000
042101- A097 Purchase of Furniture and Fixture 80,000 80,000
042101- A13 Repairs and Maintenance 770,000 770,000
042101- A130 Transport 470,000 470,000
042101- A131 Machinery and Equipment 70,000 70,000
042101- A132 Furniture and Fixture 75,000 75,000
042101- A133 Buildings and Structure 80,000 80,000
042101- A137 Computer Equipment 75,000 75,000
Total- FEDERAL LAND COMMISION 46,109,000 46,109,000
ISLAMABAD
042101 Total- Administration /Land Commission 46,109,000 46,109,000
042106 Animal Husbandry :
ID5566 PAKISTAN VETERINARY MEDICAL COUNCIL
042106- A01 Employees Related Expenses 13,450,000 13,450,000
042106- A011 Pay 8,611,000 8,611,000
042106- A011-1 Pay of Officers (2,680,000) (2,680,000)
042106- A011-2 Pay of Other Staff (5,931,000) (5,931,000)
042106- A012 Allowances 4,839,000 4,839,000
042106- A012-1 Regular Allowances (4,066,000) (4,066,000)
042106- A012-2 Other Allowances (Excluding TA) (773,000) (773,000)Page 361
Table of Content 2612 Previous Next
NO. 100.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A03 Operating Expenses 5,138,000 5,138,000
042106- A039 General 5,138,000 5,138,000
Total- PAKISTAN VETERINARY MEDICAL 18,588,000 18,588,000
COUNCIL
042106 Total- Animal Husbandry 18,588,000 18,588,000
0421 Total- Agriculture 64,697,000 64,697,000
042 Total- Agriculture,Food,Irrigation,Forestry 64,697,000 64,697,000
and Fishing
047 Other Industries:
0472 Other Industries:
047202 Tourism :
IB0530 DEPARTMENT OF TOURIST SERVICES
047202- A01 Employees Related Expenses 17,886,000 17,886,000
047202- A011 Pay 37 11,395,000 11,395,000
047202- A011-1 Pay of Officers (11) (6,537,000) (6,537,000)
047202- A011-2 Pay of Other Staff (26) (4,858,000) (4,858,000)
047202- A012 Allowances 6,491,000 6,491,000
047202- A012-1 Regular Allowances (5,529,000) (5,529,000)
047202- A012-2 Other Allowances (Excluding TA) (962,000) (962,000)
047202- A03 Operating Expenses 2,774,000 2,774,000
047202- A032 Communications 120,000 120,000
047202- A033 Utilities 102,000 102,000
047202- A034 Occupancy Costs 1,889,000 1,889,000
047202- A038 Travel & Transportation 251,000 251,000
047202- A039 General 412,000 412,000
047202- A04 Employees Retirement Benefits 575,000 575,000
047202- A041 Pension 575,000 575,000
047202- A05 Grants, Subsidies and Write off Loans 1,000 1,000
047202- A052 Grants Domestic 1,000 1,000
047202- A09 Physical Assets 42,000 42,000
047202- A092 Computer Equipment 30,000 30,000
047202- A095 Purchase of Transport 1,000 1,000
047202- A096 Purchase of Plant and Machinery 1,000 1,000
047202- A097 Purchase of Furniture and Fixture 10,000 10,000Page 362
Table of Content 2613 Previous Next
NO. 100.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
047202- A13 Repairs and Maintenance 45,000 45,000
047202- A130 Transport 10,000 10,000
047202- A131 Machinery and Equipment 10,000 10,000
047202- A132 Furniture and Fixture 10,000 10,000
047202- A137 Computer Equipment 15,000 15,000
Total- DEPARTMENT OF TOURIST SERVICES 21,323,000 21,323,000
ID6104 ADMINISTRATIVE EXPENSES OF PAKISTAN SPORTS BOARD.
047202- A01 Employees Related Expenses 373,113,000 373,113,000
047202- A011 Pay 178,010,000 178,010,000
047202- A011-1 Pay of Officers (77,547,000) (77,547,000)
047202- A011-2 Pay of Other Staff (100,463,000) (100,463,000)
047202- A012 Allowances 195,103,000 195,103,000
047202- A012-1 Regular Allowances (179,031,000) (179,031,000)
047202- A012-2 Other Allowances (Excluding TA) (16,072,000) (16,072,000)
047202- A03 Operating Expenses 629,148,000 629,148,000
047202- A039 General 629,148,000 629,148,000
Total- ADMINISTRATIVE EXPENSES OF 1,002,261,000 1,002,261,000
PAKISTAN SPORTS BOARD.
047202 Total- Tourism 1,023,584,000 1,023,584,000
0472 Total- Other Industries 1,023,584,000 1,023,584,000
047 Total- Other Industries 1,023,584,000 1,023,584,000
04 Total- Economic Affairs 1,088,281,000 1,088,281,000
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 PROFESSIONAL / TECHNICAL UNIVERSITIES / COLLEGES / INSTITUTES :
ID5636 INTER BOARD COMMITTEE OF CHAIRMAN, ISLAMABAD.
093102- A01 Employees Related Expenses 24,303,000 24,303,000
093102- A011 Pay 13,598,000 13,598,000
093102- A011-1 Pay of Officers (5,572,000) (5,572,000)
093102- A011-2 Pay of Other Staff (8,026,000) (8,026,000)
093102- A012 Allowances 10,705,000 10,705,000
093102- A012-1 Regular Allowances (8,412,000) (8,412,000)
093102- A012-2 Other Allowances (Excluding TA) (2,293,000) (2,293,000)Page 363
Table of Content 2614 Previous Next
NO. 100.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A03 Operating Expenses 1,103,000 1,103,000
093102- A039 General 1,103,000 1,103,000
Total- INTER BOARD COMMITTEE OF 25,406,000 25,406,000
CHAIRMAN, ISLAMABAD.
093102 Total- PROFESSIONAL / TECHNICAL 25,406,000 25,406,000
UNIVERSITIES / COLLEGES /
INSTITUTES
0931 Total- Tertiary Education Affairs and 25,406,000 25,406,000
Services
093 Total- Tertiary Education Affairs and 25,406,000 25,406,000
Services
09 Total- Education Affairs and Services 25,406,000 25,406,000
Total- ACCOUNTANT GENERAL 1,594,140,000 1,594,143,000 406,784,000
PAKISTAN REVENUESPage 364
Table of Content 2615 Previous Next
NO. 100.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
LO3114 FEDERAL LAND COMMISION LAHORE
042101- A01 Employees Related Expenses 4,990,000 4,990,000
042101- A011 Pay 9 3,302,000 3,302,000
042101- A011-1 Pay of Officers (3) (2,802,000) (2,802,000)
042101- A011-2 Pay of Other Staff (6) (500,000) (500,000)
042101- A012 Allowances 1,688,000 1,688,000
042101- A012-1 Regular Allowances (1,474,000) (1,474,000)
042101- A012-2 Other Allowances (Excluding TA) (214,000) (214,000)
042101- A03 Operating Expenses 2,586,000 2,586,000
042101- A032 Communications 42,000 42,000
042101- A033 Utilities 124,000 124,000
042101- A034 Occupancy Costs 2,265,000 2,265,000
042101- A038 Travel & Transportation 110,000 110,000
042101- A039 General 45,000 45,000
042101- A09 Physical Assets 35,000 35,000
042101- A092 Computer Equipment 20,000 20,000
042101- A096 Purchase of Plant and Machinery 10,000 10,000
042101- A097 Purchase of Furniture and Fixture 5,000 5,000
042101- A13 Repairs and Maintenance 60,000 60,000
042101- A130 Transport 30,000 30,000
042101- A131 Machinery and Equipment 10,000 10,000
042101- A132 Furniture and Fixture 5,000 5,000
042101- A133 Buildings and Structure 5,000 5,000
042101- A137 Computer Equipment 10,000 10,000
Total- FEDERAL LAND COMMISION LAHORE 7,671,000 7,671,000
042101 Total- Administration /Land Commission 7,671,000 7,671,000
0421 Total- Agriculture 7,671,000 7,671,000
042 Total- Agriculture,Food,Irrigation,Forestry 7,671,000 7,671,000
and Fishing
04 Total- Economic Affairs 7,671,000 7,671,000
Total- ACCOUNTANT GENERAL 7,671,000 7,671,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 365
Table of Content 2616 Previous Next
NO. 100.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
PR3101 FEDERAL LAND COMMISION PESHAWAR
042101- A01 Employees Related Expenses 1,698,000 1,698,000
042101- A011 Pay 4 1,004,000 1,004,000
042101- A011-1 Pay of Officers (1) (701,000) (701,000)
042101- A011-2 Pay of Other Staff (3) (303,000) (303,000)
042101- A012 Allowances 694,000 694,000
042101- A012-1 Regular Allowances (580,000) (580,000)
042101- A012-2 Other Allowances (Excluding TA) (114,000) (114,000)
042101- A03 Operating Expenses 643,000 643,000
042101- A032 Communications 22,000 22,000
042101- A033 Utilities 2,000 2,000
042101- A034 Occupancy Costs 593,000 593,000
042101- A038 Travel & Transportation 15,000 15,000
042101- A039 General 11,000 11,000
042101- A09 Physical Assets 25,000 25,000
042101- A092 Computer Equipment 10,000 10,000
042101- A096 Purchase of Plant and Machinery 10,000 10,000
042101- A097 Purchase of Furniture and Fixture 5,000 5,000
042101- A13 Repairs and Maintenance 20,000 20,000
042101- A131 Machinery and Equipment 5,000 5,000
042101- A132 Furniture and Fixture 5,000 5,000
042101- A133 Buildings and Structure 5,000 5,000
042101- A137 Computer Equipment 5,000 5,000
Total- FEDERAL LAND COMMISION 2,386,000 2,386,000
PESHAWAR
042101 Total- Administration /Land Commission 2,386,000 2,386,000
0421 Total- Agriculture 2,386,000 2,386,000
042 Total- Agriculture,Food,Irrigation,Forestry 2,386,000 2,386,000
and Fishing
04 Total- Economic Affairs 2,386,000 2,386,000
Total- ACCOUNTANT GENERAL 2,386,000 2,386,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 366
Table of Content 2617 Previous Next
NO. 100.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
KA3127 FEDERAL LAND COMMISION KARACHI
042101- A01 Employees Related Expenses 4,592,000 4,592,000
042101- A011 Pay 8 3,006,000 3,006,000
042101- A011-1 Pay of Officers (4) (2,405,000) (2,405,000)
042101- A011-2 Pay of Other Staff (4) (601,000) (601,000)
042101- A012 Allowances 1,586,000 1,586,000
042101- A012-1 Regular Allowances (1,422,000) (1,422,000)
042101- A012-2 Other Allowances (Excluding TA) (164,000) (164,000)
042101- A03 Operating Expenses 386,000 386,000
042101- A032 Communications 32,000 32,000
042101- A033 Utilities 2,000 2,000
042101- A034 Occupancy Costs 292,000 292,000
042101- A038 Travel & Transportation 40,000 40,000
042101- A039 General 20,000 20,000
042101- A09 Physical Assets 25,000 25,000
042101- A092 Computer Equipment 10,000 10,000
042101- A096 Purchase of Plant and Machinery 10,000 10,000
042101- A097 Purchase of Furniture and Fixture 5,000 5,000
042101- A13 Repairs and Maintenance 30,000 30,000
042101- A131 Machinery and Equipment 10,000 10,000
042101- A132 Furniture and Fixture 10,000 10,000
042101- A133 Buildings and Structure 5,000 5,000
042101- A137 Computer Equipment 5,000 5,000
Total- FEDERAL LAND COMMISION KARACHI 5,033,000 5,033,000
042101 Total- Administration /Land Commission 5,033,000 5,033,000
0421 Total- Agriculture 5,033,000 5,033,000
042 Total- Agriculture,Food,Irrigation,Forestry 5,033,000 5,033,000
and Fishing
04 Total- Economic Affairs 5,033,000 5,033,000Page 367
Table of Content 2618 Previous Next
NO. 100.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082105 PROMOTION OF CULTURAL ACTIVITIES :
KA1133 NATIONAL ACADEMY OF PERFORMING ARTS
082105- A01 Employees Related Expenses 64,206,000 64,206,000
082105- A011 Pay 46,850,000 46,850,000
082105- A011-1 Pay of Officers (45,543,000) (45,543,000)
082105- A011-2 Pay of Other Staff (1,307,000) (1,307,000)
082105- A012 Allowances 17,356,000 17,356,000
082105- A012-1 Regular Allowances (17,356,000) (17,356,000)
082105- A03 Operating Expenses 35,946,000 35,946,000
082105- A039 General 35,946,000 35,946,000
Total- NATIONAL ACADEMY OF PERFORMING 100,152,000 100,152,000
ARTS
082105 Total- PROMOTION OF CULTURAL 100,152,000 100,152,000
ACTIVITIES
0821 Total- Cultural Services 100,152,000 100,152,000
082 Total- Cultural Services 100,152,000 100,152,000
08 Total- Recreation, Culture and Religion 100,152,000 100,152,000
Total- ACCOUNTANT GENERAL 105,185,000 105,185,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 368
Table of Content 2619 Previous Next
NO. 100.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
QA3100 FEDERAL LAND COMMISION QUETTA
042101- A01 Employees Related Expenses 3,190,000 3,190,000
042101- A011 Pay 7 2,003,000 2,003,000
042101- A011-1 Pay of Officers (1) (503,000) (503,000)
042101- A011-2 Pay of Other Staff (6) (1,500,000) (1,500,000)
042101- A012 Allowances 1,187,000 1,187,000
042101- A012-1 Regular Allowances (1,117,000) (1,117,000)
042101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000)
042101- A03 Operating Expenses 383,000 383,000
042101- A032 Communications 16,000 16,000
042101- A033 Utilities 2,000 2,000
042101- A034 Occupancy Costs 339,000 339,000
042101- A038 Travel & Transportation 15,000 15,000
042101- A039 General 11,000 11,000
042101- A09 Physical Assets 25,000 25,000
042101- A092 Computer Equipment 10,000 10,000
042101- A096 Purchase of Plant and Machinery 10,000 10,000
042101- A097 Purchase of Furniture and Fixture 5,000 5,000
042101- A13 Repairs and Maintenance 20,000 20,000
042101- A131 Machinery and Equipment 5,000 5,000
042101- A132 Furniture and Fixture 5,000 5,000
042101- A133 Buildings and Structure 5,000 5,000
042101- A137 Computer Equipment 5,000 5,000
Total- FEDERAL LAND COMMISION QUETTA 3,618,000 3,618,000
042101 Total- Administration /Land Commission 3,618,000 3,618,000
0421 Total- Agriculture 3,618,000 3,618,000
042 Total- Agriculture,Food,Irrigation,Forestry 3,618,000 3,618,000
and Fishing
04 Total- Economic Affairs 3,618,000 3,618,000
Total- ACCOUNTANT GENERAL 3,618,000 3,618,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,713,000,000 1,713,003,000 406,784,000Page 369
Table of Content 2620 Previous Next
NO. 101.- OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 101
( FC21Y45 )
OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION.
Voted Rs. 160,672,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTER-PROVINCIAL COORDINATION .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 53,928,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 84,491,000
047 Other Industries 22,253,000
Total 160,672,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 113,631,000
A011 Pay 61,197,000
A011-1 Pay of Officers (39,632,000)
A011-2 Pay of Other Staff (21,565,000)
A012 Allowances 52,434,000
A012-1 Regular Allowances (45,814,000)
A012-2 Other Allowances (Excluding TA) (6,620,000)
A03 Operating Expenses 32,799,000
A04 Employees Retirement Benefits 9,700,000
A05 Grants, Subsidies and Write off Loans 336,000
A09 Physical Assets 1,084,000
A13 Repairs and Maintenance 3,122,000
Total 160,672,000Page 370
Table of Content 2621 Previous Next
NO. 101.- FC21Y45 OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
IB0988 NATIONAL INTERSHIP PROGRAMME
014110- A01 Employees Related Expenses 43,600,000
014110- A011 Pay 60 23,788,000
014110- A011-1 Pay of Officers (28) (18,150,000)
014110- A011-2 Pay of Other Staff (32) (5,638,000)
014110- A012 Allowances 19,812,000
014110- A012-1 Regular Allowances (17,752,000)
014110- A012-2 Other Allowances (Excluding TA) (2,060,000)
014110- A03 Operating Expenses 9,180,000
014110- A032 Communications 888,000
014110- A033 Utilities 1,285,000
014110- A034 Occupancy Costs 4,574,000
014110- A038 Travel & Transportation 798,000
014110- A039 General 1,635,000
014110- A05 Grants, Subsidies and Write off Loans 336,000
014110- A052 Grants Domestic 336,000
014110- A09 Physical Assets 280,000
014110- A096 Purchase of Plant and Machinery 140,000
014110- A097 Purchase of Furniture and Fixture 140,000
014110- A13 Repairs and Maintenance 532,000
014110- A130 Transport 159,000
014110- A131 Machinery and Equipment 93,000
014110- A132 Furniture and Fixture 93,000
014110- A137 Computer Equipment 187,000
Total- NATIONAL INTERSHIP PROGRAMME 53,928,000
014110 Total- OTHERS 53,928,000
0141 Total- Transfers (Inter-Governmental) 53,928,000
014 Total- Transfers 53,928,000Page 371
Table of Content 2622 Previous Next
NO. 101.- FC21Y45 OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Total- General Public Service 53,928,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
IB0986 FEDERAL LAND COMMISSION ISLAMABAD
042101- A01 Employees Related Expenses 35,740,000
042101- A011 Pay 73 16,670,000
042101- A011-1 Pay of Officers (17) (8,500,000)
042101- A011-2 Pay of Other Staff (56) (8,170,000)
042101- A012 Allowances 19,070,000
042101- A012-1 Regular Allowances (16,170,000)
042101- A012-2 Other Allowances (Excluding TA) (2,900,000)
042101- A03 Operating Expenses 16,667,000
042101- A032 Communications 1,262,000
042101- A033 Utilities 467,000
042101- A034 Occupancy Costs 7,768,000
042101- A038 Travel & Transportation 5,909,000
042101- A039 General 1,261,000
042101- A04 Employees Retirement Benefits 7,834,000
042101- A041 Pension 7,834,000
042101- A09 Physical Assets 467,000
042101- A096 Purchase of Plant and Machinery 280,000
042101- A097 Purchase of Furniture and Fixture 187,000
042101- A13 Repairs and Maintenance 1,869,000
042101- A130 Transport 561,000
042101- A131 Machinery and Equipment 280,000
042101- A132 Furniture and Fixture 187,000
042101- A133 Buildings and Structure 467,000
042101- A137 Computer Equipment 374,000
Total- FEDERAL LAND COMMISSION 62,577,000
ISLAMABAD
042101 Total- Administration /Land Commission 62,577,000Page 372
Table of Content 2623 Previous Next
NO. 101.- FC21Y45 OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0421 Total- Agriculture 62,577,000
042 Total- Agriculture,Food,Irrigation,Forestry 62,577,000
and Fishing
047 Other Industries:
0472 Other Industries:
047202 Tourism :
IB0987 DEPARTMENT OF TOURIST SERVICES
047202- A01 Employees Related Expenses 18,953,000
047202- A011 Pay 37 11,726,000
047202- A011-1 Pay of Officers (11) (6,843,000)
047202- A011-2 Pay of Other Staff (26) (4,883,000)
047202- A012 Allowances 7,227,000
047202- A012-1 Regular Allowances (6,322,000)
047202- A012-2 Other Allowances (Excluding TA) (905,000)
047202- A03 Operating Expenses 2,157,000
047202- A032 Communications 193,000
047202- A033 Utilities 19,000
047202- A034 Occupancy Costs 1,413,000
047202- A038 Travel & Transportation 280,000
047202- A039 General 252,000
047202- A04 Employees Retirement Benefits 900,000
047202- A041 Pension 900,000
047202- A09 Physical Assets 93,000
047202- A097 Purchase of Furniture and Fixture 93,000
047202- A13 Repairs and Maintenance 150,000
047202- A130 Transport 47,000
047202- A131 Machinery and Equipment 19,000
047202- A132 Furniture and Fixture 28,000
047202- A137 Computer Equipment 56,000
Total- DEPARTMENT OF TOURIST SERVICES 22,253,000
047202 Total- Tourism 22,253,000
0472 Total- Other Industries 22,253,000
047 Total- Other Industries 22,253,000
04 Total- Economic Affairs 84,830,000
Total- ACCOUNTANT GENERAL 138,758,000
PAKISTAN REVENUESPage 373
Table of Content 2624 Previous Next
NO. 101.- FC21Y45 OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
LO1370 FEDERAL LAND COMMISSION LAHORE
042101- A01 Employees Related Expenses 5,289,000
042101- A011 Pay 9 3,312,000
042101- A011-1 Pay of Officers (3) (2,812,000)
042101- A011-2 Pay of Other Staff (6) (500,000)
042101- A012 Allowances 1,977,000
042101- A012-1 Regular Allowances (1,737,000)
042101- A012-2 Other Allowances (Excluding TA) (240,000)
042101- A03 Operating Expenses 2,748,000
042101- A032 Communications 49,000
042101- A033 Utilities 158,000
042101- A034 Occupancy Costs 2,119,000
042101- A038 Travel & Transportation 328,000
042101- A039 General 94,000
042101- A09 Physical Assets 66,000
042101- A096 Purchase of Plant and Machinery 47,000
042101- A097 Purchase of Furniture and Fixture 19,000
042101- A13 Repairs and Maintenance 308,000
042101- A130 Transport 187,000
042101- A131 Machinery and Equipment 37,000
042101- A132 Furniture and Fixture 37,000
042101- A137 Computer Equipment 47,000
Total- FEDERAL LAND COMMISSION LAHORE 8,411,000
042101 Total- Administration /Land Commission 8,411,000
0421 Total- Agriculture 8,411,000
042 Total- Agriculture,Food,Irrigation,Forestry 8,411,000
and Fishing
04 Total- Economic Affairs 8,411,000
Total- ACCOUNTANT GENERAL 8,411,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 374
Table of Content 2625 Previous Next
NO. 101.- FC21Y45 OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
PR7010 FEDERAL LAND COMMISSION PESHAWAR
042101- A01 Employees Related Expenses 1,800,000
042101- A011 Pay 5 973,000
042101- A011-1 Pay of Officers (1) (700,000)
042101- A011-2 Pay of Other Staff (4) (273,000)
042101- A012 Allowances 827,000
042101- A012-1 Regular Allowances (702,000)
042101- A012-2 Other Allowances (Excluding TA) (125,000)
042101- A03 Operating Expenses 1,151,000
042101- A032 Communications 56,000
042101- A033 Utilities 2,000
042101- A034 Occupancy Costs 654,000
042101- A038 Travel & Transportation 327,000
042101- A039 General 112,000
042101- A09 Physical Assets 140,000
042101- A096 Purchase of Plant and Machinery 93,000
042101- A097 Purchase of Furniture and Fixture 47,000
042101- A13 Repairs and Maintenance 182,000
042101- A131 Machinery and Equipment 93,000
042101- A132 Furniture and Fixture 47,000
042101- A137 Computer Equipment 42,000
Total- FEDERAL LAND COMMISSION 3,273,000
PESHAWAR
042101 Total- Administration /Land Commission 3,273,000
0421 Total- Agriculture 3,273,000
042 Total- Agriculture,Food,Irrigation,Forestry 3,273,000
and Fishing
04 Total- Economic Affairs 3,273,000
Total- ACCOUNTANT GENERAL
PAKISTAN REVENUES
3,273,000
SUB-OFFICE, PESHAWARPage 375
Table of Content 2626 Previous Next
NO. 101.- FC21Y45 OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
KA7021 FEDERAL LAND COMMISSION KARACHI
042101- A01 Employees Related Expenses 4,868,000
042101- A011 Pay 8 2,906,000
042101- A011-1 Pay of Officers (4) (2,305,000)
042101- A011-2 Pay of Other Staff (4) (601,000)
042101- A012 Allowances 1,962,000
042101- A012-1 Regular Allowances (1,652,000)
042101- A012-2 Other Allowances (Excluding TA) (310,000)
042101- A03 Operating Expenses 541,000
042101- A032 Communications 30,000
042101- A033 Utilities 2,000
042101- A034 Occupancy Costs 220,000
042101- A038 Travel & Transportation 243,000
042101- A039 General 46,000
042101- A04 Employees Retirement Benefits 705,000
042101- A041 Pension 705,000
042101- A09 Physical Assets 28,000
042101- A096 Purchase of Plant and Machinery 19,000
042101- A097 Purchase of Furniture and Fixture 9,000
042101- A13 Repairs and Maintenance 65,000
042101- A130 Transport 28,000
042101- A131 Machinery and Equipment 19,000
042101- A132 Furniture and Fixture 9,000
042101- A137 Computer Equipment 9,000
Total- FEDERAL LAND COMMISSION KARACHI 6,207,000
042101 Total- Administration /Land Commission 6,207,000
0421 Total- Agriculture 6,207,000
042 Total- Agriculture,Food,Irrigation,Forestry 6,207,000
and Fishing
04 Total- Economic Affairs 6,207,000
Total- ACCOUNTANT GENERAL 6,207,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 376
Table of Content 2627 Previous Next
NO. 101.- FC21Y45 OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
QA7010 FEDERAL LAND COMMISSION QUETTA
042101- A01 Employees Related Expenses 3,381,000
042101- A011 Pay 7 1,822,000
042101- A011-1 Pay of Officers (1) (322,000)
042101- A011-2 Pay of Other Staff (6) (1,500,000)
042101- A012 Allowances 1,559,000
042101- A012-1 Regular Allowances (1,479,000)
042101- A012-2 Other Allowances (Excluding TA) (80,000)
042101- A03 Operating Expenses 355,000
042101- A032 Communications 16,000
042101- A033 Utilities 2,000
042101- A034 Occupancy Costs 215,000
042101- A038 Travel & Transportation 108,000
042101- A039 General 14,000
042101- A04 Employees Retirement Benefits 261,000
042101- A041 Pension 261,000
042101- A09 Physical Assets 10,000
042101- A096 Purchase of Plant and Machinery 5,000
042101- A097 Purchase of Furniture and Fixture 5,000
042101- A13 Repairs and Maintenance 16,000
042101- A131 Machinery and Equipment 5,000
042101- A132 Furniture and Fixture 6,000
042101- A137 Computer Equipment 5,000
Total- FEDERAL LAND COMMISSION QUETTA 4,023,000
042101 Total- Administration /Land Commission 4,023,000
0421 Total- Agriculture 4,023,000
042 Total- Agriculture,Food,Irrigation,Forestry 4,023,000
and Fishing
04 Total- Economic Affairs 4,023,000
Total- ACCOUNTANT GENERAL 4,023,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 160,672,000Page 377
Table of Content 2628 Previous Next
NO. 102.- MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 102
( FC21X12 )
MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DIVISION.
Voted Rs. 1,074,660,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTER-PROVINCIAL COORDINATION .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 18,457,000
047 Other Industries 971,192,000
082 Cultural Services 85,011,000
Total 1,074,660,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 444,806,000
A011 Pay 221,971,000
A011-1 Pay of Officers (123,223,000)
A011-2 Pay of Other Staff (98,748,000)
A012 Allowances 222,835,000
A012-1 Regular Allowances (196,376,000)
A012-2 Other Allowances (Excluding TA) (26,459,000)
A03 Operating Expenses 629,854,000
Total 1,074,660,000Page 378
Table of Content 2629 Previous Next
NO. 102.- FC21X12 MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 Animal Husbandry :
IB0990 OAKISTAN VETERINARY MEDICAL COUNCIL
042106- A01 Employees Related Expenses 13,600,000
042106- A011 Pay 8,611,000
042106- A011-1 Pay of Officers (2,680,000)
042106- A011-2 Pay of Other Staff (5,931,000)
042106- A012 Allowances 4,989,000
042106- A012-1 Regular Allowances (3,989,000)
042106- A012-2 Other Allowances (Excluding TA) (1,000,000)
042106- A03 Operating Expenses 4,857,000
042106- A039 General 4,857,000
Total- OAKISTAN VETERINARY MEDICAL 18,457,000
COUNCIL
042106 Total- Animal Husbandry 18,457,000
0421 Total- Agriculture 18,457,000
042 Total- Agriculture,Food,Irrigation,Forestry 18,457,000
and Fishing
047 Other Industries:
0472 Other Industries:
047202 TOURISM :
IB0989 ADMINISRATIVE EXPENSES OF PAKISTAN SPORT BOARD
047202- A01 Employees Related Expenses 377,000,000
047202- A011 Pay 166,510,000
047202- A011-1 Pay of Officers (75,000,000)
047202- A011-2 Pay of Other Staff (91,510,000)
047202- A012 Allowances 210,490,000
047202- A012-1 Regular Allowances (185,031,000)
047202- A012-2 Other Allowances (Excluding TA) (25,459,000)
047202- A03 Operating Expenses 594,192,000
047202- A039 General 594,192,000Page 379
Table of Content 2630 Previous Next
NO. 102.- FC21X12 MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ADMINISRATIVE EXPENSES OF 971,192,000
PAKISTAN SPORT BOARD
047202 Total- TOURISM 971,192,000
0472 Total- Other Industries 971,192,000
047 Total- Other Industries 971,192,000
04 Total- Economic Affairs 989,649,000
Total- ACCOUNTANT GENERAL 989,649,000
PAKISTAN REVENUESPage 380
Table of Content 2631 Previous Next
NO. 102.- FC21X12 MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082105 PROMOTION OF CULTURAL ACTIVITIES :
KA7022 NATIONAL ACADEMY OF PERFORMING ARTS
082105- A01 Employees Related Expenses 54,206,000
082105- A011 Pay 46,850,000
082105- A011-1 Pay of Officers (45,543,000)
082105- A011-2 Pay of Other Staff (1,307,000)
082105- A012 Allowances 7,356,000
082105- A012-1 Regular Allowances (7,356,000)
082105- A03 Operating Expenses 30,805,000
082105- A039 General 30,805,000
Total- NATIONAL ACADEMY OF PERFORMING 85,011,000
ARTS
082105 Total- PROMOTION OF CULTURAL 85,011,000
ACTIVITIES
0821 Total- Cultural Services 85,011,000
082 Total- Cultural Services 85,011,000
08 Total- Recreation, Culture and Religion 85,011,000
Total- ACCOUNTANT GENERAL 85,011,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 1,074,660,000Page 381
Table of Content 2632 Previous Next
SECTION XIX
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Kashmir Affairs
and Gilgit-Baltistan.
Current Expenditure on Revenue Account
103. Kashmir Affairs and Gilgit-Baltistan Division 382,137
104. Other Expenditure of Kashmir Affairs and
Gilgit-Baltistan Division 33,333
105. Gilgit-Baltistan 620,000
Total : 1,035,470Page 382
Table of Content 2633 Previous Next
NO. 103.- KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS
DEMAND NO. 103
( FC21K02 )
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.
Voted Rs. 382,137,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 361,000,000 361,000,000 382,137,000
Total 361,000,000 361,000,000 382,137,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 105,000,000 100,546,000 106,487,000
A011 Pay 57,909,000 53,455,000 55,900,000
A011-1 Pay of Officers (40,550,000) (37,850,000) (38,389,000)
A011-2 Pay of Other Staff (17,359,000) (15,605,000) (17,511,000)
A012 Allowances 47,091,000 47,091,000 50,587,000
A012-1 Regular Allowances (40,550,000) (40,550,000) (43,447,000)
A012-2 Other Allowances (Excluding TA) (6,541,000) (6,541,000) (7,140,000)
A03 Operating Expenses 25,795,000 30,249,000 31,328,000
A04 Employees Retirement Benefits 1,700,000 1,700,000 4,000,000
A05 Grants, Subsidies and Write off Loans 225,602,000 225,602,000 235,602,000
A06 Transfers 2,000 2,000
A09 Physical Assets 1,451,000 1,451,000 2,057,000
A13 Repairs and Maintenance 1,450,000 1,450,000 2,663,000
Total 361,000,000 361,000,000 382,137,000Page 383
Table of Content 2634 Previous Next
NO. 103.- FC21K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
ID5236 MINISTRY OF KASHMIR AFFAIRS & GILGIT-BALTISTAN.
019120- A01 Employees Related Expenses 105,000,000 100,546,000 106,487,000
019120- A011 Pay 121 117 57,909,000 53,455,000 55,900,000
019120- A011-1 Pay of Officers (42) (42) (40,550,000) (37,850,000) (38,389,000)
019120- A011-2 Pay of Other Staff (79) (75) (17,359,000) (15,605,000) (17,511,000)
019120- A012 Allowances 47,091,000 47,091,000 50,587,000
019120- A012-1 Regular Allowances (40,550,000) (40,550,000) (43,447,000)
019120- A012-2 Other Allowances (Excluding TA) (6,541,000) (6,541,000) (7,140,000)
019120- A03 Operating Expenses 25,795,000 30,249,000 31,328,000
019120- A032 Communications 2,323,000 2,323,000 2,994,000
019120- A034 Occupancy Costs 8,210,000 8,210,000 9,350,000
019120- A038 Travel & Transportation 4,302,000 4,302,000 6,640,000
019120- A039 General 10,960,000 15,414,000 12,344,000
019120- A04 Employees Retirement Benefits 1,700,000 1,700,000 4,000,000
019120- A041 Pension 1,700,000 1,700,000 4,000,000
019120- A05 Grants, Subsidies and Write off Loans 602,000 602,000 602,000
019120- A052 Grants Domestic 602,000 602,000 602,000
019120- A06 Transfers 2,000 2,000
019120- A061 Scholarship 1,000 1,000
019120- A063 Entertainment & Gifts 1,000 1,000
019120- A09 Physical Assets 1,451,000 1,451,000 2,057,000
019120- A092 Computer Equipment 301,000 301,000
019120- A095 Purchase of Transport 150,000 150,000 187,000
019120- A096 Purchase of Plant and Machinery 500,000 500,000 935,000
019120- A097 Purchase of Furniture and Fixture 500,000 500,000 935,000
019120- A13 Repairs and Maintenance 1,450,000 1,450,000 2,663,000
019120- A130 Transport 400,000 400,000 935,000
019120- A131 Machinery and Equipment 400,000 400,000 748,000Page 384
Table of Content 2635 Previous Next
NO. 103.- FC21K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019120- A132 Furniture and Fixture 300,000 300,000 467,000
019120- A137 Computer Equipment 350,000 350,000 513,000
Total- MINISTRY OF KASHMIR AFFAIRS & 136,000,000 136,000,000 147,137,000
GILGIT-BALTISTAN.
ID5238 REFUGEES MANAGEMENT CELL (RMC) AK.
019120- A05 Grants, Subsidies and Write off Loans 225,000,000 225,000,000 235,000,000
019120- A052 Grants Domestic 225,000,000 225,000,000 235,000,000
Total- REFUGEES MANAGEMENT CELL (RMC) 225,000,000 225,000,000 235,000,000
AK.
019120 Total- Others 361,000,000 361,000,000 382,137,000
0191 Total- Gen Public Service Not Elsewhere 361,000,000 361,000,000 382,137,000
Defined
019 Total- General Public Service Not 361,000,000 361,000,000 382,137,000
Elsewhere Defined
01 Total- General Public Service 361,000,000 361,000,000 382,137,000
Total- ACCOUNTANT GENERAL 361,000,000 361,000,000 382,137,000
PAKISTAN REVENUES
TOTAL - DEMAND 361,000,000 361,000,000 382,137,000Page 385
Table of Content 2636 Previous Next
NO. 104.- OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 104
( FC21Y36 )
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.
Voted Rs. 33,333,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
073 Hospital Services 3,562,000 3,562,000 4,338,000
076 Health Administration 23,804,000 23,804,000 24,250,000
107 Administration 4,634,000 4,634,000 4,745,000
Total 32,000,000 32,000,000 33,333,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 22,000,000 22,000,000 22,283,000
A011 Pay 13,562,000 13,562,000 11,884,000
A011-1 Pay of Officers (1,975,000) (1,975,000) (2,392,000)
A011-2 Pay of Other Staff (11,587,000) (11,587,000) (9,492,000)
A012 Allowances 8,438,000 8,438,000 10,399,000
A012-1 Regular Allowances (6,612,000) (6,612,000) (8,449,000)
A012-2 Other Allowances (Excluding TA) (1,826,000) (1,826,000) (1,950,000)
A03 Operating Expenses 7,419,000 7,419,000 8,473,000
A04 Employees Retirement Benefits 1,199,000 1,199,000 269,000
A05 Grants, Subsidies and Write off Loans 603,000 603,000 1,200,000
A06 Transfers 1,000 1,000
A09 Physical Assets 6,000 6,000
A13 Repairs and Maintenance 772,000 772,000 1,108,000
Total 32,000,000 32,000,000 33,333,000Page 386
Table of Content 2637 Previous Next
NO. 104.- FC21Y36 OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT DEMANDS FOR GRANTS
BALTISTAN DIVISION
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
ID5240 J&K REFUGEES HOSPITAL T.B. WING ATTOCK.
073101- A01 Employees Related Expenses 3,516,000 3,516,000 4,295,000
073101- A011 Pay 15 15 1,959,000 1,959,000 2,255,000
073101- A011-1 Pay of Officers (1) (1) (251,000) (251,000) (482,000)
073101- A011-2 Pay of Other Staff (14) (14) (1,708,000) (1,708,000) (1,773,000)
073101- A012 Allowances 1,557,000 1,557,000 2,040,000
073101- A012-1 Regular Allowances (1,375,000) (1,375,000) (1,858,000)
073101- A012-2 Other Allowances (Excluding TA) (182,000) (182,000) (182,000)
073101- A03 Operating Expenses 44,000 44,000 43,000
073101- A032 Communications 3,000 3,000
073101- A033 Utilities 2,000 2,000
073101- A034 Occupancy Costs 1,000 1,000
073101- A038 Travel & Transportation 31,000 31,000 34,000
073101- A039 General 7,000 7,000 9,000
073101- A04 Employees Retirement Benefits 1,000 1,000
073101- A041 Pension 1,000 1,000
073101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
073101- A052 Grants Domestic 1,000 1,000
Total- J&K REFUGEES HOSPITAL T.B. WING 3,562,000 3,562,000 4,338,000
ATTOCK.
073101 Total- General Hospital Services 3,562,000 3,562,000 4,338,000
0731 Total- General Hospital Services 3,562,000 3,562,000 4,338,000
073 Total- Hospital Services 3,562,000 3,562,000 4,338,000
076 Health Administration:
0761 Administration:
076101 Administration :
ID5239 DIRECTORATE OF HEALTH SERVICES (AK), RAWALPINDI.
076101- A01 Employees Related Expenses 8,052,000 8,052,000 8,234,000
076101- A011 Pay 21 21 5,508,000 5,508,000 4,526,000Page 387
Table of Content 2638 Previous Next
NO. 104.- FC21Y36 OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT DEMANDS FOR GRANTS
BALTISTAN DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A011-1 Pay of Officers (1) (1) (682,000) (682,000) (737,000)
076101- A011-2 Pay of Other Staff (20) (20) (4,826,000) (4,826,000) (3,789,000)
076101- A012 Allowances 2,544,000 2,544,000 3,708,000
076101- A012-1 Regular Allowances (1,989,000) (1,989,000) (3,104,000)
076101- A012-2 Other Allowances (Excluding TA) (555,000) (555,000) (604,000)
076101- A03 Operating Expenses 5,290,000 5,290,000 6,024,000
076101- A032 Communications 135,000 135,000 141,000
076101- A033 Utilities 340,000 340,000 355,000
076101- A034 Occupancy Costs 1,300,000 1,300,000 1,259,000
076101- A038 Travel & Transportation 195,000 195,000 192,000
076101- A039 General 3,320,000 3,320,000 4,077,000
076101- A04 Employees Retirement Benefits 21,000 21,000 30,000
076101- A041 Pension 21,000 21,000 30,000
076101- A05 Grants, Subsidies and Write off Loans 600,000 600,000 600,000
076101- A052 Grants Domestic 600,000 600,000 600,000
076101- A09 Physical Assets 2,000 2,000
076101- A096 Purchase of Plant and Machinery 1,000 1,000
076101- A097 Purchase of Furniture and Fixture 1,000 1,000
076101- A13 Repairs and Maintenance 440,000 440,000 689,000
076101- A131 Machinery and Equipment 30,000 30,000 28,000
076101- A132 Furniture and Fixture 10,000 10,000 9,000
076101- A133 Buildings and Structure 400,000 400,000 652,000
Total- DIRECTORATE OF HEALTH SERVICES 14,405,000 14,405,000 15,577,000
(AK), RAWALPINDI.
ID5242 DIRECTORATE OF HEALTH SERVICES (GB), RAWALPINDI.
076101- A01 Employees Related Expenses 6,188,000 6,188,000 5,379,000
076101- A011 Pay 13 13 3,464,000 3,464,000 2,581,000
076101- A011-1 Pay of Officers (1) (1) (710,000) (710,000) (737,000)
076101- A011-2 Pay of Other Staff (12) (12) (2,754,000) (2,754,000) (1,844,000)
076101- A012 Allowances 2,724,000 2,724,000 2,798,000
076101- A012-1 Regular Allowances (1,874,000) (1,874,000) (1,873,000)
076101- A012-2 Other Allowances (Excluding TA) (850,000) (850,000) (925,000)Page 388
Table of Content 2639 Previous Next
NO. 104.- FC21Y36 OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT DEMANDS FOR GRANTS
BALTISTAN DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A03 Operating Expenses 1,770,000 1,770,000 2,111,000
076101- A032 Communications 145,000 145,000 140,000
076101- A033 Utilities 290,000 290,000 295,000
076101- A034 Occupancy Costs 501,000 501,000 565,000
076101- A038 Travel & Transportation 660,000 660,000 822,000
076101- A039 General 174,000 174,000 289,000
076101- A04 Employees Retirement Benefits 1,106,000 1,106,000 164,000
076101- A041 Pension 1,106,000 1,106,000 164,000
076101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 600,000
076101- A052 Grants Domestic 1,000 1,000 600,000
076101- A06 Transfers 1,000 1,000
076101- A063 Entertainment & Gifts 1,000 1,000
076101- A09 Physical Assets 3,000 3,000
076101- A095 Purchase of Transport 1,000 1,000
076101- A096 Purchase of Plant and Machinery 1,000 1,000
076101- A097 Purchase of Furniture and Fixture 1,000 1,000
076101- A13 Repairs and Maintenance 330,000 330,000 419,000
076101- A130 Transport 150,000 150,000 140,000
076101- A131 Machinery and Equipment 80,000 80,000 93,000
076101- A132 Furniture and Fixture 50,000 50,000 93,000
076101- A133 Buildings and Structure 50,000 50,000 93,000
Total- DIRECTORATE OF HEALTH SERVICES 9,399,000 9,399,000 8,673,000
(GB), RAWALPINDI.
076101 Total- Administration 23,804,000 23,804,000 24,250,000
0761 Total- Administration 23,804,000 23,804,000 24,250,000
076 Total- Health Administration 23,804,000 23,804,000 24,250,000
07 Total- Health 27,366,000 27,366,000 28,588,000
10 Social Protection:
107 Administration:
1071 Administration:
107102 rehabilitation and resettlement :
ID5241 J&K RRO, ISLAMABAD.
107102- A01 Employees Related Expenses 4,244,000 4,244,000 4,375,000Page 389
Table of Content 2640 Previous Next
NO. 104.- FC21Y36 OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT DEMANDS FOR GRANTS
BALTISTAN DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107102- A011 Pay 11 11 2,631,000 2,631,000 2,522,000
107102- A011-1 Pay of Officers (1) (1) (332,000) (332,000) (436,000)
107102- A011-2 Pay of Other Staff (10) (10) (2,299,000) (2,299,000) (2,086,000)
107102- A012 Allowances 1,613,000 1,613,000 1,853,000
107102- A012-1 Regular Allowances (1,374,000) (1,374,000) (1,614,000)
107102- A012-2 Other Allowances (Excluding TA) (239,000) (239,000) (239,000)
107102- A03 Operating Expenses 315,000 315,000 295,000
107102- A032 Communications 4,000 4,000 9,000
107102- A034 Occupancy Costs 2,000 2,000
107102- A038 Travel & Transportation 71,000 71,000 66,000
107102- A039 General 238,000 238,000 220,000
107102- A04 Employees Retirement Benefits 71,000 71,000 75,000
107102- A041 Pension 71,000 71,000 75,000
107102- A05 Grants, Subsidies and Write off Loans 1,000 1,000
107102- A052 Grants Domestic 1,000 1,000
107102- A09 Physical Assets 1,000 1,000
107102- A096 Purchase of Plant and Machinery 1,000 1,000
107102- A13 Repairs and Maintenance 2,000 2,000
107102- A130 Transport 1,000 1,000
107102- A132 Furniture and Fixture 1,000 1,000
Total- J&K RRO, ISLAMABAD. 4,634,000 4,634,000 4,745,000
107102 Total- rehabilitation and resettlement 4,634,000 4,634,000 4,745,000
1071 Total- Administration 4,634,000 4,634,000 4,745,000
107 Total- Administration 4,634,000 4,634,000 4,745,000
10 Total- Social Protection 4,634,000 4,634,000 4,745,000
Total- ACCOUNTANT GENERAL 32,000,000 32,000,000 33,333,000
PAKISTAN REVENUES
TOTAL - DEMAND 32,000,000 32,000,000 33,333,000Page 390
Table of Content 2641 Previous Next
NO. 105.- GILGIT BALTISTAN DEMANDS FOR GRANTS
DEMAND NO. 105
( FC21G04 )
GILGIT BALTISTAN
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for GILGIT BALTISTAN.
Voted Rs. 620,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 619,900,000 619,900,000 620,000,000
Total 619,900,000 619,900,000 620,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 619,900,000 619,900,000 620,000,000
Total 619,900,000 619,900,000 620,000,000Page 391
Table of Content 2642 Previous Next
NO. 105.- FC21G04 GILGIT BALTISTAN DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
ID5624 GILGIT-BALTISTAN COUNCIL.
019120- A05 Grants, Subsidies and Write off Loans 619,900,000 619,900,000 620,000,000
019120- A052 Grants Domestic 619,900,000 619,900,000 620,000,000
Total- GILGIT-BALTISTAN COUNCIL. 619,900,000 619,900,000 620,000,000
019120 Total- Others 619,900,000 619,900,000 620,000,000
0191 Total- Gen Public Service Not Elsewhere 619,900,000 619,900,000 620,000,000
Defined
019 Total- General Public Service Not 619,900,000 619,900,000 620,000,000
Elsewhere Defined
01 Total- General Public Service 619,900,000 619,900,000 620,000,000
Total- ACCOUNTANT GENERAL 619,900,000 619,900,000 620,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 619,900,000 619,900,000 620,000,000Page 392
Table of Content 2643 Previous Next
SECTION XX
MINISTRY OF LAW AND JUSTICE
******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Law and Justice.
Current expenditure on Revenue Account
106. Law and Justice Division 429,639
107. Other Expenditure of Law and Justice
Division 3,573,194
108. Miscellaneous Expenditure of Law and
Justice Division 320,672
109. Federal Shariat Court 477,384
110. Council of Islamic Ideology 138,702
111. National Accountability Bureau 5,080,805
112. District Judiciary, Islamabad Capital Territory 614,349
Total : 10,634,745Page 393
Table of Content 2644 Previous Next
NO. 106.- LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 106
( FC21M12 )
LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the LAW AND JUSTICE DIVISION.
Voted Rs. 429,639,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 570,000,000 569,478,000 429,639,000
Total 570,000,000 569,478,000 429,639,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 440,000,000 440,001,000 333,654,000
A011 Pay 221,053,000 221,053,000 176,790,000
A011-1 Pay of Officers (139,218,000) (139,218,000) (106,470,000)
A011-2 Pay of Other Staff (81,835,000) (81,835,000) (70,320,000)
A012 Allowances 218,947,000 218,948,000 156,864,000
A012-1 Regular Allowances (175,534,000) (175,535,000) (126,604,000)
A012-2 Other Allowances (Excluding TA) (43,413,000) (43,413,000) (30,260,000)
A03 Operating Expenses 108,553,000 108,553,000 72,391,000
A04 Employees Retirement Benefits 8,501,000 8,501,000 9,700,000
A05 Grants, Subsidies and Write off Loans 8,360,000 8,360,000 8,800,000
A06 Transfers 1,000 1,000
A09 Physical Assets 1,582,000 1,059,000 1,870,000
A13 Repairs and Maintenance 3,003,000 3,003,000 3,224,000
Total 570,000,000 569,478,000 429,639,000Page 394
Table of Content 2645 Previous Next
NO. 106.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
ID1544 LAW & JUSTICE DIVISION (SECRETARIAT) ISLAMABAD.
036101- A01 Employees Related Expenses 322,630,000 322,631,000 333,654,000
036101- A011 Pay 574 574 183,989,000 183,989,000 176,790,000
036101- A011-1 Pay of Officers (191) (196) (115,996,000) (115,996,000) (106,470,000)
036101- A011-2 Pay of Other Staff (383) (378) (67,993,000) (67,993,000) (70,320,000)
036101- A012 Allowances 138,641,000 138,642,000 156,864,000
036101- A012-1 Regular Allowances (109,028,000) (109,029,000) (126,604,000)
036101- A012-2 Other Allowances (Excluding TA) (29,613,000) (29,613,000) (30,260,000)
036101- A03 Operating Expenses 65,854,000 65,854,000 72,391,000
036101- A032 Communications 6,052,000 6,052,000 6,404,000
036101- A033 Utilities 1,352,000 1,352,000 1,262,000
036101- A034 Occupancy Costs 31,640,000 31,640,000 34,295,000
036101- A036 Motor Vehicles 51,000 51,000 93,000
036101- A038 Travel & Transportation 13,605,000 13,605,000 15,706,000
036101- A039 General 13,154,000 13,154,000 14,631,000
036101- A04 Employees Retirement Benefits 8,501,000 8,501,000 9,700,000
036101- A041 Pension 8,501,000 8,501,000 9,700,000
036101- A05 Grants, Subsidies and Write off Loans 8,360,000 8,360,000 8,800,000
036101- A052 Grants Domestic 8,360,000 8,360,000 8,800,000
036101- A06 Transfers 1,000 1,000
036101- A063 Entertainment & Gifts 1,000 1,000
036101- A09 Physical Assets 1,582,000 1,059,000 1,870,000
036101- A092 Computer Equipment 581,000 58,000
036101- A095 Purchase of Transport 1,000 1,000
036101- A096 Purchase of Plant and Machinery 500,000 500,000 935,000
036101- A097 Purchase of Furniture and Fixture 500,000 500,000 935,000
036101- A13 Repairs and Maintenance 3,003,000 3,003,000 3,224,000
036101- A130 Transport 1,500,000 1,500,000 1,402,000Page 395
Table of Content 2646 Previous Next
NO. 106.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A131 Machinery and Equipment 1,000,000 1,000,000 935,000
036101- A132 Furniture and Fixture 200,000 200,000 280,000
036101- A133 Buildings and Structure 2,000 2,000 280,000
036101- A137 Computer Equipment 301,000 301,000 327,000
Total- LAW & JUSTICE DIVISION 409,931,000 409,409,000 429,639,000
(SECRETARIAT) ISLAMABAD.
ID1546 FEDERAL JUDICIAL ACADEMY ISLAMABAD.
036101- A01 Employees Related Expenses 117,370,000 117,370,000
036101- A011 Pay 37,064,000 37,064,000
036101- A011-1 Pay of Officers (23,222,000) (23,222,000)
036101- A011-2 Pay of Other Staff (13,842,000) (13,842,000)
036101- A012 Allowances 80,306,000 80,306,000
036101- A012-1 Regular Allowances (66,506,000) (66,506,000)
036101- A012-2 Other Allowances (Excluding TA) (13,800,000) (13,800,000)
036101- A03 Operating Expenses 31,196,000 31,196,000
036101- A039 General 31,196,000 31,196,000
Total- FEDERAL JUDICIAL ACADEMY 148,566,000 148,566,000
ISLAMABAD.
036101 Total- Secretariat/Administration 558,497,000 557,975,000 429,639,000
0361 Total- Administration 558,497,000 557,975,000 429,639,000
036 Total- Administration Of Public Order 558,497,000 557,975,000 429,639,000
03 Total- Public Order And Safety Affairs 558,497,000 557,975,000 429,639,000
Total- ACCOUNTANT GENERAL 558,497,000 557,975,000 429,639,000
PAKISTAN REVENUESPage 396
Table of Content 2647 Previous Next
NO. 106.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
HQ0956 LAW AND JUSTICE CONTRIBUTION
036101- A03 Operating Expenses 11,503,000 11,503,000
036101- A039 General 11,503,000 11,503,000
Total- LAW AND JUSTICE CONTRIBUTION 11,503,000 11,503,000
036101 Total- Secretariat/Administration 11,503,000 11,503,000
0361 Total- Administration 11,503,000 11,503,000
036 Total- Administration Of Public Order 11,503,000 11,503,000
03 Total- Public Order And Safety Affairs 11,503,000 11,503,000
Total- CHIEF ACCOUNTS OFFICER 11,503,000 11,503,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 570,000,000 569,478,000 429,639,000Page 397
Table of Content 2648 Previous Next
NO. 107.- OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 107
( FC21Y17 / FC24Y17 )
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION.
Total Rs. 3,573,194,000
(Charged) Rs. 202,333,000
(Voted) Rs. 3,370,861,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 644,039,000 644,069,000 614,977,000
Affairs, External Affairs
031 Law Courts 2,151,323,000 2,151,219,000 1,876,120,000
036 Administration Of Public Order 1,159,453,000 1,159,605,000 961,780,000
041 General Economic,Commercial & Labour Affairs 105,185,000 105,188,000 120,317,000
Total 4,060,000,000 4,060,081,000 3,573,194,000
(Charged) 255,331,000 255,336,000 202,333,000
(Voted) 3,804,669,000 3,804,745,000 3,370,861,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,083,182,000 3,053,348,000 2,776,629,000
(Charged) 188,181,000 174,551,000 152,787,000
(Voted) 2,895,001,000 2,878,797,000 2,623,842,000
A011 Pay 1,675,463,000 1,653,095,000 1,498,239,000
(Charged) 137,771,000 128,214,000 115,116,000
(Voted) 1,537,692,000 1,524,881,000 1,383,123,000
A011-1 Pay of Officers (1,108,055,000) (1,086,588,000) (974,958,000)
(Charged) 128,222,000 119,555,000 104,562,000
(Voted) 979,833,000 967,033,000 870,396,000
A011-2 Pay of Other Staff (567,408,000) (566,507,000) (523,281,000)
(Charged) 9,549,000 8,659,000 10,554,000
(Voted) 557,859,000 557,848,000 512,727,000
A012 Allowances 1,407,719,000 1,400,253,000 1,278,390,000Page 398
Table of Content 2649 Previous Next
(Charged) 50,410,000 46,337,000 37,671,000
(Voted) 1,357,309,000 1,353,916,000 1,240,719,000
A012-1 Regular Allowances (1,307,805,000) (1,300,418,000) (1,184,286,000)
(Charged) 43,791,000 39,797,000 29,981,000
(Voted) 1,264,014,000 1,260,621,000 1,154,305,000
A012-2 Other Allowances (Excluding TA) (99,914,000) (99,835,000) (94,104,000)
(Charged) 6,619,000 6,540,000 7,690,000
(Voted) 93,295,000 93,295,000 86,414,000
A03 Operating Expenses 663,763,000 662,101,000 633,902,000
(Charged) 59,850,000 56,458,000 41,009,000
(Voted) 603,913,000 605,643,000 592,893,000
A04 Employees Retirement Benefits 30,996,000 37,996,000 24,572,000
(Charged) 10,000 10,000
A05 Grants, Subsidies and Write off Loans 155,602,000 155,602,000 9,721,000
(Charged) 12,000 12,000
A06 Transfers 154,000 1,054,000
(Charged) 6,000 6,000
A09 Physical Assets 61,216,000 66,993,000 57,815,000
(Charged) 2,977,000 2,804,000 5,191,000
(Voted) 58,239,000 64,189,000 52,624,000
A13 Repairs and Maintenance 65,087,000 82,987,000 70,555,000
(Charged) 4,295,000 21,495,000 3,346,000
(Voted) 60,792,000 61,492,000 67,209,000
Total 4,060,000,000 4,060,081,000 3,573,194,000
(Charged) 255,331,000 255,336,000 202,333,000
(Voted) 3,804,669,000 3,804,745,000 3,370,861,000
__________________________________________________Page 399
Table of Content 2650 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
ID1571 APPELLATE TRIBUNAL INLAND REVENUE (B-I), ISLAMABAD.
011205- A01 Employees Related Expenses 18,516,000 18,517,000 21,497,000
011205- A011 Pay 26 26 9,889,000 9,889,000 10,332,000
011205- A011-1 Pay of Officers (7) (7) (5,142,000) (5,142,000) (5,569,000)
011205- A011-2 Pay of Other Staff (19) (19) (4,747,000) (4,747,000) (4,763,000)
011205- A012 Allowances 8,627,000 8,628,000 11,165,000
011205- A012-1 Regular Allowances (8,375,000) (8,376,000) (10,865,000)
011205- A012-2 Other Allowances (Excluding TA) (252,000) (252,000) (300,000)
011205- A03 Operating Expenses 1,991,000 1,991,000 2,042,000
011205- A032 Communications 251,000 251,000 234,000
011205- A033 Utilities 42,000 42,000 130,000
011205- A034 Occupancy Costs 467,000 467,000 436,000
011205- A038 Travel & Transportation 651,000 651,000 700,000
011205- A039 General 580,000 580,000 542,000
011205- A04 Employees Retirement Benefits 201,000 201,000 250,000
011205- A041 Pension 201,000 201,000 250,000
011205- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011205- A052 Grants Domestic 4,000 4,000
011205- A06 Transfers 1,000 1,000
011205- A063 Entertainment & Gifts 1,000 1,000
011205- A09 Physical Assets 211,000 211,000 140,000
011205- A092 Computer Equipment 60,000 60,000
011205- A095 Purchase of Transport 1,000 1,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
011205- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
011205- A13 Repairs and Maintenance 211,000 211,000 196,000
011205- A130 Transport 1,000 1,000
011205- A131 Machinery and Equipment 100,000 100,000 93,000Page 400
Table of Content 2651 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A132 Furniture and Fixture 50,000 50,000 47,000
011205- A137 Computer Equipment 60,000 60,000 56,000
Total- APPELLATE TRIBUNAL INLAND 21,135,000 21,136,000 24,125,000
REVENUE (B-I), ISLAMABAD.
ID1575 APPELLATE TRIBUNAL INLAND REVENUE (B-II), ISLAMABAD.
011205- A01 Employees Related Expenses 20,888,000 20,889,000 16,444,000
011205- A011 Pay 29 29 10,845,000 10,845,000 9,002,000
011205- A011-1 Pay of Officers (7) (7) (5,829,000) (5,829,000) (3,944,000)
011205- A011-2 Pay of Other Staff (22) (22) (5,016,000) (5,016,000) (5,058,000)
011205- A012 Allowances 10,043,000 10,044,000 7,442,000
011205- A012-1 Regular Allowances (9,601,000) (9,602,000) (7,001,000)
011205- A012-2 Other Allowances (Excluding TA) (442,000) (442,000) (441,000)
011205- A03 Operating Expenses 2,948,000 2,948,000 2,778,000
011205- A032 Communications 351,000 351,000 234,000
011205- A033 Utilities 52,000 52,000 140,000
011205- A034 Occupancy Costs 1,274,000 1,274,000 1,293,000
011205- A038 Travel & Transportation 571,000 571,000 458,000
011205- A039 General 700,000 700,000 653,000
011205- A04 Employees Retirement Benefits 101,000 101,000 100,000
011205- A041 Pension 101,000 101,000 100,000
011205- A05 Grants, Subsidies and Write off Loans 53,000 53,000 50,000
011205- A052 Grants Domestic 53,000 53,000 50,000
011205- A06 Transfers 1,000 1,000
011205- A063 Entertainment & Gifts 1,000 1,000
011205- A09 Physical Assets 202,000 202,000 280,000
011205- A092 Computer Equipment 51,000 51,000
011205- A095 Purchase of Transport 1,000 1,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 140,000
011205- A097 Purchase of Furniture and Fixture 50,000 50,000 140,000
011205- A13 Repairs and Maintenance 351,000 351,000 373,000
011205- A130 Transport 1,000 1,000
011205- A131 Machinery and Equipment 100,000 100,000 140,000
011205- A132 Furniture and Fixture 100,000 100,000 93,000