Details of Demands for Grants and Appropriations Vol-II (Current), part 10
The Details of Demands for Grants and Appropriations Vol-II (Current) is part of the federal budget for FY 2023-24. This page reproduces the text of its 940 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 901
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 126 WING COMMAND TURBAT 1,791,000 1,791,000 1,710,000
TB0053 113 WING COMMAND TURBAT
032106- A03 Operating Expenses 3,530,000 3,530,000 6,865,000
032106- A032 Communications 716,000 716,000 570,000
032106- A033 Utilities 1,402,000 1,402,000 5,300,000
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 113 WING COMMAND TURBAT 3,567,000 3,567,000 6,910,000
TB0054 168 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,988,000 1,988,000 4,365,000
032106- A032 Communications 576,000 576,000 570,000
032106- A033 Utilities 2,800,000
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 168 WING COMMAND TURBAT 2,025,000 2,025,000 4,410,000
TB0055 165 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,754,000 1,754,000 1,665,000
032106- A032 Communications 342,000 342,000 370,000
032106- A033 Utilities 300,000
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 165 WING COMMAND TURBAT 1,791,000 1,791,000 1,710,000
TB0056 106 WING COMMAND TURBAT
032106- A03 Operating Expenses 3,624,000 3,624,000 6,165,000
032106- A032 Communications 342,000 342,000 370,000
032106- A033 Utilities 1,870,000 1,870,000 4,800,000Page 902
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 106 WING COMMAND TURBAT 3,661,000 3,661,000 6,210,000
TB0057 142 WING COMMAND TURBAT
032106- A03 Operating Expenses 5,494,000 5,494,000 6,665,000
032106- A032 Communications 342,000 342,000 370,000
032106- A033 Utilities 3,740,000 3,740,000 5,300,000
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 142 WING COMMAND TURBAT 5,531,000 5,531,000 6,710,000
TB0060 COMMANDANT DASHT SCOUTS WING COMMAND TURBAT
032106- A03 Operating Expenses 17,172,000 17,172,000 15,655,000
032106- A032 Communications 566,000 566,000 590,000
032106- A033 Utilities 3,366,000 3,366,000 5,500,000
032106- A038 Travel & Transportation 8,789,000 8,789,000 6,600,000
032106- A039 General 4,451,000 4,451,000 2,965,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- COMMANDANT DASHT SCOUTS WING 17,209,000 17,209,000 15,700,000
COMMAND TURBAT
TB0061 OC HQ WING TURBAT
032106- A03 Operating Expenses 83,471,000
032106- A033 Utilities 74,800,000
032106- A039 General 8,671,000
Total- OC HQ WING TURBAT 83,471,000
TB0062 CO FCIU TURBAT
032106- A03 Operating Expenses 2,681,000 2,681,000 1,397,000
032106- A032 Communications 1,465,000 1,465,000 747,000
032106- A039 General 1,216,000 1,216,000 650,000Page 903
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- CO FCIU TURBAT 2,718,000 2,718,000 1,442,000
TB0063 105 WING COMMANDER TURBAT
032106- A03 Operating Expenses 1,754,000 1,754,000 1,665,000
032106- A032 Communications 342,000 342,000 370,000
032106- A033 Utilities 300,000
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 105 WING COMMANDER TURBAT 1,791,000 1,791,000 1,710,000
TB0077 145 WING COMMAND WASHUK
032106- A03 Operating Expenses 1,754,000 1,754,000 1,665,000
032106- A032 Communications 342,000 342,000 370,000
032106- A033 Utilities 300,000
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 145 WING COMMAND WASHUK 1,791,000 1,791,000 1,710,000
TB2001 83 WING COMMAND TURBAT
032106- A03 Operating Expenses 6,429,000 6,429,000 6,665,000
032106- A032 Communications 342,000 342,000 370,000
032106- A033 Utilities 4,675,000 4,675,000 5,300,000
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 83 WING COMMAND TURBAT 6,466,000 6,466,000 6,710,000
TB3001 61 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,754,000 1,754,000 1,665,000
032106- A032 Communications 342,000 342,000 370,000Page 904
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A033 Utilities 300,000
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 61 WING COMMAND TURBAT 1,791,000 1,791,000 1,710,000
TB3906 HQ FRONTIER CORPS BALOCHISTAN SOUTH
032106- A01 Employees Related Expenses 14,344,906,000 14,344,906,000 17,030,506,000
032106- A011 Pay 6,963,600,000 6,963,600,000 11,586,831,000
032106- A011-1 Pay of Officers (357,500,000) (357,500,000) (591,152,000)
032106- A011-2 Pay of Other Staff (6,606,100,000) (6,606,100,000) (10,995,679,000)
032106- A012 Allowances 7,381,306,000 7,381,306,000 5,443,675,000
032106- A012-1 Regular Allowances (7,087,537,000) (7,087,537,000) (5,192,415,000)
032106- A012-2 Other Allowances (Excluding TA) (293,769,000) (293,769,000) (251,260,000)
032106- A03 Operating Expenses 5,897,913,000 5,897,913,000 8,255,596,000
032106- A032 Communications 9,799,000 9,799,000 11,360,000
032106- A033 Utilities 5,376,000 5,376,000 138,200,000
032106- A034 Occupancy Costs 3,740,000 3,740,000 19,272,000
032106- A038 Travel & Transportation 1,144,581,000 1,144,581,000 1,391,100,000
032106- A039 General 4,734,417,000 4,734,417,000 6,695,664,000
032106- A05 Grants, Subsidies and Write off Loans 404,000,000 404,000,000 374,000,000
032106- A052 Grants Domestic 404,000,000 404,000,000 374,000,000
032106- A09 Physical Assets 2,184,850,000 1,700,362,000 826,000,000
032106- A092 Computer Equipment 7,527,000 7,527,000 2,000,000
032106- A094 Other Stores and Stocks 935,000 935,000 1,500,000
032106- A095 Purchase of Transport 215,050,000 215,050,000
032106- A096 Purchase of Plant and Machinery 360,876,000 360,876,000 102,000,000
032106- A097 Purchase of Furniture and Fixture 27,348,000 27,348,000 20,000,000
032106- A098 Purchase of Other Assets 1,573,114,000 1,088,626,000 700,500,000
032106- A13 Repairs and Maintenance 13,768,000 13,768,000 27,956,000
032106- A131 Machinery and Equipment 9,654,000 9,654,000 22,292,000
032106- A132 Furniture and Fixture 3,740,000 3,740,000 5,214,000
032106- A137 Computer Equipment 374,000 374,000 450,000
Total- HQ FRONTIER CORPS BALOCHISTAN 22,845,437,000 22,360,949,000 26,514,058,000
SOUTHPage 905
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
TB3907 COMMANDING OFFICER FRONTIER CORPS MAKRAN SCOUT TURBAT
032106- A03 Operating Expenses 62,145,000 62,145,000 70,155,000
032106- A032 Communications 566,000 566,000 590,000
032106- A033 Utilities 46,750,000 46,750,000 50,500,000
032106- A038 Travel & Transportation 8,789,000 8,789,000 10,600,000
032106- A039 General 6,040,000 6,040,000 8,465,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- COMMANDING OFFICER FRONTIER 62,182,000 62,182,000 70,200,000
CORPS MAKRAN SCOUT TURBAT
TB3908 SECTOR COMMANDANT HQ SOUTH AT TURBAT
032106- A03 Operating Expenses 1,832,000
032106- A032 Communications 374,000
032106- A038 Travel & Transportation 654,000
032106- A039 General 804,000
032106- A13 Repairs and Maintenance 37,000
032106- A137 Computer Equipment 37,000
Total- SECTOR COMMANDANT HQ SOUTH AT 1,869,000
TURBAT
TB5000 COMMANDANT AWARAN MILITIA TURBAT
032106- A03 Operating Expenses 16,376,000 16,376,000 13,655,000
032106- A032 Communications 566,000 566,000 590,000
032106- A033 Utilities 2,337,000 2,337,000 3,000,000
032106- A038 Travel & Transportation 8,789,000 8,789,000 6,600,000
032106- A039 General 4,684,000 4,684,000 3,465,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- COMMANDANT AWARAN MILITIA 16,413,000 16,413,000 13,700,000
TURBAT
TB6555 COMMANDANT DALBANDIN RIFLES
032106- A03 Operating Expenses 32,506,000 29,655,000Page 906
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A032 Communications 566,000 590,000
032106- A033 Utilities 18,700,000 20,500,000
032106- A038 Travel & Transportation 8,789,000 5,600,000
032106- A039 General 4,451,000 2,965,000
032106- A13 Repairs and Maintenance 37,000 45,000
032106- A137 Computer Equipment 37,000 45,000
Total- COMMANDANT DALBANDIN RIFLES 32,543,000 29,700,000
TB6666 65 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,665,000
032106- A032 Communications 370,000
032106- A033 Utilities 300,000
032106- A038 Travel & Transportation 400,000
032106- A039 General 595,000
032106- A13 Repairs and Maintenance 45,000
032106- A137 Computer Equipment 45,000
Total- 65 WING COMMAND TURBAT 1,710,000
TB8500 116-WING COMMAND
032106- A03 Operating Expenses 4,559,000 4,559,000 3,665,000
032106- A032 Communications 342,000 342,000 370,000
032106- A033 Utilities 2,805,000 2,805,000 2,300,000
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 116-WING COMMAND 4,596,000 4,596,000 3,710,000
TB8503 119-WING COMMANDANT
032106- A03 Operating Expenses 1,754,000
032106- A032 Communications 342,000
032106- A038 Travel & Transportation 748,000
032106- A039 General 664,000
032106- A13 Repairs and Maintenance 37,000
032106- A137 Computer Equipment 37,000
Total- 119-WING COMMANDANT 1,791,000Page 907
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
UL0013 128 WING COMMAND UTHAL
032106- A03 Operating Expenses 1,754,000
032106- A032 Communications 342,000
032106- A038 Travel & Transportation 748,000
032106- A039 General 664,000
032106- A13 Repairs and Maintenance 37,000
032106- A137 Computer Equipment 37,000
Total- 128 WING COMMAND UTHAL 1,791,000
UL3001 54 WING COMMAND UTHAL
032106- A03 Operating Expenses 8,766,000 8,766,000 5,665,000
032106- A032 Communications 342,000 342,000 370,000
032106- A033 Utilities 7,012,000 7,012,000 4,300,000
032106- A038 Travel & Transportation 748,000 748,000 400,000
032106- A039 General 664,000 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 37,000 45,000
032106- A137 Computer Equipment 37,000 37,000 45,000
Total- 54 WING COMMAND UTHAL 8,803,000 8,803,000 5,710,000
UL6555 156 WING COMMAND
032106- A03 Operating Expenses 2,665,000
032106- A032 Communications 370,000
032106- A033 Utilities 1,300,000
032106- A038 Travel & Transportation 400,000
032106- A039 General 595,000
032106- A13 Repairs and Maintenance 45,000
032106- A137 Computer Equipment 45,000
Total- 156 WING COMMAND 2,710,000
UL6556 145 WING COMMAND
032106- A03 Operating Expenses 1,754,000 1,665,000
032106- A032 Communications 342,000 370,000
032106- A033 Utilities 300,000
032106- A038 Travel & Transportation 748,000 400,000
032106- A039 General 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 45,000Page 908
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A137 Computer Equipment 37,000 45,000
Total- 145 WING COMMAND 1,791,000 1,710,000
WS0013 145 WING COMMAND WASHUK
032106- A03 Operating Expenses 1,754,000
032106- A032 Communications 342,000
032106- A038 Travel & Transportation 748,000
032106- A039 General 664,000
032106- A13 Repairs and Maintenance 37,000
032106- A137 Computer Equipment 37,000
Total- 145 WING COMMAND WASHUK 1,791,000
WS6556 128 WING COMMAND
032106- A03 Operating Expenses 1,754,000 1,665,000
032106- A032 Communications 342,000 370,000
032106- A033 Utilities 300,000
032106- A038 Travel & Transportation 748,000 400,000
032106- A039 General 664,000 595,000
032106- A13 Repairs and Maintenance 37,000 45,000
032106- A137 Computer Equipment 37,000 45,000
Total- 128 WING COMMAND 1,791,000 1,710,000
ZB3907 COMMANDING OFFICER FRONTIER CORPS ZHOB
032106- A01 Employees Related Expenses 1,390,988,000 1,442,783,000 1,899,255,000
032106- A011 Pay 626,431,000 902,043,000 1,286,820,000
032106- A011-1 Pay of Officers (25,704,000) (45,236,000) (45,655,000)
032106- A011-2 Pay of Other Staff (600,727,000) (856,807,000) (1,241,165,000)
032106- A012 Allowances 764,557,000 540,740,000 612,435,000
032106- A012-1 Regular Allowances (761,462,000) (535,913,000) (604,670,000)
032106- A012-2 Other Allowances (Excluding TA) (3,095,000) (4,827,000) (7,765,000)
032106- A03 Operating Expenses 88,287,000 114,879,000 58,300,000
032106- A032 Communications 720,000 828,000 827,000
032106- A033 Utilities 21,972,000 32,972,000 33,698,000
032106- A034 Occupancy Costs 3,745,000
032106- A038 Travel & Transportation 57,269,000 21,647,000 18,420,000
032106- A039 General 8,326,000 55,687,000 5,355,000Page 909
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A04 Employees Retirement Benefits 449,000
032106- A041 Pension 449,000
032106- A05 Grants, Subsidies and Write off Loans 19,647,000
032106- A052 Grants Domestic 19,647,000
032106- A13 Repairs and Maintenance 1,439,000 1,485,000 1,990,000
032106- A130 Transport 1,402,000 1,462,000 1,960,000
032106- A132 Furniture and Fixture 14,000
032106- A137 Computer Equipment 23,000 23,000 30,000
Total- COMMANDING OFFICER FRONTIER 1,480,714,000 1,579,243,000 1,959,545,000
CORPS ZHOB
032106 Total- Frontier Watch and Ward 52,247,564,000 54,416,902,000 59,797,806,000
032111 Training :
LI3908 COMMADING FC TRAINING CENTER LORALAI
032111- A01 Employees Related Expenses 407,922,000 418,799,000 452,374,000
032111- A011 Pay 213,195,000 291,300,000 299,327,000
032111- A011-1 Pay of Officers (13,115,000) (17,847,000) (14,245,000)
032111- A011-2 Pay of Other Staff (200,080,000) (273,453,000) (285,082,000)
032111- A012 Allowances 194,727,000 127,499,000 153,047,000
032111- A012-1 Regular Allowances (193,920,000) (126,206,000) (151,317,000)
032111- A012-2 Other Allowances (Excluding TA) (807,000) (1,293,000) (1,730,000)
032111- A03 Operating Expenses 59,088,000 82,214,000 43,141,000
032111- A032 Communications 257,000 257,000 257,000
032111- A033 Utilities 15,427,000 14,936,000 14,781,000
032111- A038 Travel & Transportation 29,078,000 15,053,000 11,028,000
032111- A039 General 14,326,000 51,968,000 17,075,000
032111- A04 Employees Retirement Benefits 1,000,000 1,000,000
032111- A041 Pension 1,000,000 1,000,000
032111- A13 Repairs and Maintenance 2,936,000 2,936,000 2,936,000
032111- A130 Transport 2,805,000 2,805,000 2,805,000
032111- A131 Machinery and Equipment 84,000 84,000 84,000
032111- A132 Furniture and Fixture 47,000 47,000 47,000
Total- COMMADING FC TRAINING CENTER 470,946,000 503,949,000 499,451,000
LORALAIPage 910
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032111 Total- TRAINING 470,946,000 503,949,000 499,451,000
0321 Total- Police 52,718,510,000 54,920,851,000 60,297,257,000
032 Total- Police 52,718,510,000 54,920,851,000 60,297,257,000
03 Total- Public Order And Safety Affairs 52,718,510,000 54,920,851,000 60,297,257,000
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
KU3923 ACCOUNTS OFFICER FC BALOCHISTAN
074120- A01 Employees Related Expenses 965,000 329,000
074120- A011 Pay 500,000 227,000
074120- A011-2 Pay of Other Staff (500,000) (227,000)
074120- A012 Allowances 465,000 102,000
074120- A012-1 Regular Allowances (465,000) (102,000)
Total- ACCOUNTS OFFICER FC BALOCHISTAN 965,000 329,000
NI3923 ACCOUNTS OFFICER FC BALOCHISTAN
074120- A01 Employees Related Expenses 3,868,000 2,631,000 4,760,000
074120- A011 Pay 2,000,000 1,798,000 3,000,000
074120- A011-2 Pay of Other Staff (2,000,000) (1,798,000) (3,000,000)
074120- A012 Allowances 1,868,000 833,000 1,760,000
074120- A012-1 Regular Allowances (1,868,000) (833,000) (1,760,000)
Total- ACCOUNTS OFFICER FC BALOCHISTAN 3,868,000 2,631,000 4,760,000
QA3103 ADMS FC BALOCHISTAN (NORTH)
074120- A01 Employees Related Expenses 1,268,000 977,000 1,510,000
074120- A011 Pay 600,000 721,000 900,000
074120- A011-2 Pay of Other Staff (600,000) (721,000) (900,000)
074120- A012 Allowances 668,000 256,000 610,000
074120- A012-1 Regular Allowances (668,000) (256,000) (610,000)
Total- ADMS FC BALOCHISTAN (NORTH) 1,268,000 977,000 1,510,000
QD3923 ACCOUNTS OFFICER FC BALOCHISTAN
074120- A01 Employees Related Expenses 2,285,000 298,000
074120- A011 Pay 1,000,000 198,000Page 911
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
074120- A011-2 Pay of Other Staff (1,000,000) (198,000)
074120- A012 Allowances 1,285,000 100,000
074120- A012-1 Regular Allowances (1,285,000) (100,000)
Total- ACCOUNTS OFFICER FC BALOCHISTAN 2,285,000 298,000
ZB3923 ACCOUNTS OFFICER FC BALOCHISTAN
074120- A01 Employees Related Expenses 10,358,000 4,564,000 6,750,000
074120- A011 Pay 5,500,000 3,001,000 4,000,000
074120- A011-1 Pay of Officers (1,500,000)
074120- A011-2 Pay of Other Staff (4,000,000) (3,001,000) (4,000,000)
074120- A012 Allowances 4,858,000 1,563,000 2,750,000
074120- A012-1 Regular Allowances (4,858,000) (1,563,000) (2,750,000)
Total- ACCOUNTS OFFICER FC BALOCHISTAN 10,358,000 4,564,000 6,750,000
074120 Total- Others(other health facilities & 18,744,000 8,799,000 13,020,000
prevent
0741 Total- Public Health Services 18,744,000 8,799,000 13,020,000
074 Total- Public Health Services 18,744,000 8,799,000 13,020,000
07 Total- Health 18,744,000 8,799,000 13,020,000
Total- ACCOUNTANT GENERAL 52,737,254,000 54,929,650,000 60,310,277,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 912
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
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 1,809,996,000 1,931,870,000 2,037,169,000
032106- A011 Pay 847,512,000 1,215,793,000 1,243,042,000
032106- A011-1 Pay of Officers (56,397,000) (95,469,000) (105,469,000)
032106- A011-2 Pay of Other Staff (791,115,000) (1,120,324,000) (1,137,573,000)
032106- A012 Allowances 962,484,000 716,077,000 794,127,000
032106- A012-1 Regular Allowances (858,789,000) (648,286,000) (668,286,000)
032106- A012-2 Other Allowances (Excluding TA) (103,695,000) (67,791,000) (125,841,000)
032106- A03 Operating Expenses 598,790,000 596,580,000 783,286,000
032106- A032 Communications 2,219,000 2,108,000 2,491,000
032106- A033 Utilities 48,570,000 46,120,000 58,170,000
032106- A034 Occupancy Costs 2,963,000 2,903,000 4,103,000
032106- A037 Consultancy and Contractual Work 220,000 209,000 3,189,000
032106- A038 Travel & Transportation 102,317,000 100,519,000 140,269,000
032106- A039 General 442,501,000 444,721,000 575,064,000
032106- A04 Employees Retirement Benefits 55,000,000
032106- A041 Pension 55,000,000
032106- A05 Grants, Subsidies and Write off Loans 10,800,000 10,800,000 16,000,000
032106- A052 Grants Domestic 10,800,000 10,800,000 16,000,000
032106- A09 Physical Assets 25,639,000
032106- A094 Other Stores and Stocks 2,623,000
032106- A095 Purchase of Transport 6,405,000
032106- A096 Purchase of Plant and Machinery 2,623,000
032106- A098 Purchase of Other Assets 13,988,000
032106- A13 Repairs and Maintenance 21,845,000 17,430,000 26,268,000
032106- A130 Transport 14,053,000 13,350,000 15,050,000
032106- A131 Machinery and Equipment 3,933,000 3,736,000 3,736,000
032106- A133 Buildings and Structure 3,496,000 3,500,000
032106- A137 Computer Equipment 363,000 344,000 3,982,000
Total- NORTHERN AREA SCOUTS GILGIT 2,467,070,000 2,556,680,000 2,917,723,000Page 913
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL3460 DOFC GILGIT
032106- A01 Employees Related Expenses 161,195,000 163,324,000 168,570,000
032106- A011 Pay 64,870,000 87,880,000 84,580,000
032106- A011-1 Pay of Officers (1,260,000) (1,225,000) (1,170,000)
032106- A011-2 Pay of Other Staff (63,610,000) (86,655,000) (83,410,000)
032106- A012 Allowances 96,325,000 75,444,000 83,990,000
032106- A012-1 Regular Allowances (95,875,000) (74,894,000) (83,390,000)
032106- A012-2 Other Allowances (Excluding TA) (450,000) (550,000) (600,000)
032106- A03 Operating Expenses 4,236,000 5,879,000 5,681,000
032106- A032 Communications 154,000 205,000 216,000
032106- A033 Utilities 1,496,000 2,230,000 1,940,000
032106- A038 Travel & Transportation 1,421,000 1,878,000 1,960,000
032106- A039 General 1,165,000 1,566,000 1,565,000
032106- A04 Employees Retirement Benefits 10,000 884,000
032106- A041 Pension 10,000 884,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 20,000
032106- A052 Grants Domestic 20,000 20,000
032106- A06 Transfers 120,000 143,000 160,000
032106- A061 Scholarship 120,000 143,000 160,000
032106- A09 Physical Assets 93,000 90,000
032106- A096 Purchase of Plant and Machinery 56,000 54,000
032106- A097 Purchase of Furniture and Fixture 37,000 36,000
032106- A13 Repairs and Maintenance 654,000 894,000 890,000
032106- A130 Transport 374,000 498,000 450,000
032106- A131 Machinery and Equipment 140,000 162,000 200,000
032106- A132 Furniture and Fixture 56,000 101,000 100,000
032106- A137 Computer Equipment 19,000 38,000 40,000
032106- A138 General 65,000 95,000 100,000
Total- DOFC GILGIT 166,328,000 171,234,000 175,301,000
032106 Total- Frontier Watch and Ward 2,633,398,000 2,727,914,000 3,093,024,000
0321 Total- Police 2,633,398,000 2,727,914,000 3,093,024,000
032 Total- Police 2,633,398,000 2,727,914,000 3,093,024,000
03 Total- Public Order And Safety Affairs 2,633,398,000 2,727,914,000 3,093,024,000
Total- ACCOUNTANT GENERAL 2,633,398,000 2,727,914,000 3,093,024,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 914
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
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 :
HQ2376 PAKISTAN RANGERS (SINDH) KARACHI
032105- A12 Civil works 84,617,000 35,000,000
032105- A124 Building and Structures 84,617,000 35,000,000
032105- A13 Repairs and Maintenance 46,739,000 96,356,000
032105- A133 Buildings and Structure 46,739,000 96,356,000
Total- PAKISTAN RANGERS (SINDH) KARACHI 131,356,000 131,356,000
HQ2377 HQ PAKISTAN RANGERS (PUNJAB) LAHORE
032105- A12 Civil works 6,285,000 6,285,000 20,000,000
032105- A124 Building and Structures 6,285,000 6,285,000 20,000,000
032105- A13 Repairs and Maintenance 6,120,000 6,120,000 30,000,000
032105- A133 Buildings and Structure 6,120,000 6,120,000 30,000,000
Total- HQ PAKISTAN RANGERS (PUNJAB) 12,405,000 12,405,000 50,000,000
LAHORE
032105 Total- Provincial Border Forces 143,761,000 12,405,000 181,356,000
032107 Coast Gaurds :
HQ2375 PAKISTAN COAST GUARDS (WORKS AUDIT)
032107- A13 Repairs and Maintenance 19,469,000 19,469,000 30,165,000
032107- A133 Buildings and Structure 19,469,000 19,469,000 30,165,000
Total- PAKISTAN COAST GUARDS (WORKS 19,469,000 19,469,000 30,165,000
AUDIT)
032107 Total- Coast Gaurds 19,469,000 19,469,000 30,165,000
0321 Total- Police 163,230,000 31,874,000 211,521,000
032 Total- Police 163,230,000 31,874,000 211,521,000
03 Total- Public Order And Safety Affairs 163,230,000 31,874,000 211,521,000
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
HQ0872 EXPENDITURE ON BUILDING FRONTIER CORPS (BALOCHISTAN)
045701- A12 Civil works 56,100,000 56,100,000 58,105,000Page 915
NO. 061.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
WORKS AUDIT
045701- A124 Building and Structures 56,100,000 56,100,000 58,105,000
045701- A13 Repairs and Maintenance 37,400,000 37,400,000 38,736,000
045701- A133 Buildings and Structure 37,400,000 37,400,000 38,736,000
Total- EXPENDITURE ON BUILDING FRONTIER 93,500,000 93,500,000 96,841,000
CORPS (BALOCHISTAN)
HQ0873 EXPENDITURE ON BUILDING FRONTIER CORPS KHYBER PAKHTUNKHWA
045701- A12 Civil works 70,125,000 66,619,000 90,000,000
045701- A124 Building and Structures 70,125,000 66,619,000 90,000,000
045701- A13 Repairs and Maintenance 46,750,000 44,412,000 60,000,000
045701- A133 Buildings and Structure 46,750,000 44,412,000 60,000,000
Total- EXPENDITURE ON BUILDING FRONTIER 116,875,000 111,031,000 150,000,000
CORPS KHYBER PAKHTUNKHWA
HQ3608 WORKS BUDGET(HQ FRONTIER CORPS KP(SOUTH)
045701- A12 Civil works 9,350,000 9,350,000 25,018,000
045701- A124 Building and Structures 9,350,000 9,350,000 25,018,000
045701- A13 Repairs and Maintenance 9,350,000 9,350,000 9,350,000
045701- A133 Buildings and Structure 9,350,000 9,350,000 9,350,000
Total- WORKS BUDGET(HQ FRONTIER CORPS 18,700,000 18,700,000 34,368,000
KP(SOUTH)
HQ3697 EXPENDITURE ON BUILDING FRONTIER CORPS BALOCHISTAN( SOUTH)
045701- A12 Civil works 87,890,000 87,890,000 91,018,000
045701- A124 Building and Structures 87,890,000 87,890,000 91,018,000
045701- A13 Repairs and Maintenance 66,385,000 66,385,000 68,770,000
045701- A133 Buildings and Structure 66,385,000 66,385,000 68,770,000
Total- EXPENDITURE ON BUILDING FRONTIER 154,275,000 154,275,000 159,788,000
CORPS BALOCHISTAN( SOUTH)
045701 Total- Administration 383,350,000 377,506,000 440,997,000
0457 Total- Construction (Works) 383,350,000 377,506,000 440,997,000
045 Total- Construction and Transport 383,350,000 377,506,000 440,997,000
04 Total- Economic Affairs 383,350,000 377,506,000 440,997,000
Total- WORKS AUDIT 546,580,000 409,380,000 652,518,000
TOTAL - DEMAND 162,669,539,000 162,155,683,000 194,701,048,000Page 916
NO. 062.- NATIONAL COUNTER TERRORISM AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 062
( FC21N25 )
NATIONAL COUNTER TERRORISM AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the NATIONAL COUNTER TERRORISM AUTHORITY.
Voted Rs. 819,381,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 268,890,000 264,496,000 819,381,000
Total 268,890,000 264,496,000 819,381,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 181,000,000 181,000,000 504,381,000
A011 Pay 80,000,000 87,200,000 290,561,000
A011-1 Pay of Officers (56,000,000) (60,500,000) (205,628,000)
A011-2 Pay of Other Staff (24,000,000) (26,700,000) (84,933,000)
A012 Allowances 101,000,000 93,800,000 213,820,000
A012-1 Regular Allowances (94,000,000) (84,500,000) (191,470,000)
A012-2 Other Allowances (Excluding TA) (7,000,000) (9,300,000) (22,350,000)
A03 Operating Expenses 87,890,000 83,496,000 315,000,000
Total 268,890,000 264,496,000 819,381,000Page 917
NO. 062.- FC21N25 NATIONAL COUNTER TERRORISM AUTHORITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032114 ANTI TERRORISM :
IB5160 NATIONAL COUNTER TERRORISM AUTHORITY (AUTONOMOUS)
032114- A01 Employees Related Expenses 181,000,000 181,000,000 447,015,000
032114- A011 Pay 80,000,000 87,200,000 290,561,000
032114- A011-1 Pay of Officers (56,000,000) (60,500,000) (205,628,000)
032114- A011-2 Pay of Other Staff (24,000,000) (26,700,000) (84,933,000)
032114- A012 Allowances 101,000,000 93,800,000 156,454,000
032114- A012-1 Regular Allowances (94,000,000) (84,500,000) (134,104,000)
032114- A012-2 Other Allowances (Excluding TA) (7,000,000) (9,300,000) (22,350,000)
032114- A03 Operating Expenses 87,890,000 83,496,000 315,000,000
032114- A039 General 87,890,000 83,496,000 315,000,000
Total- NATIONAL COUNTER TERRORISM 268,890,000 264,496,000 762,015,000
AUTHORITY (AUTONOMOUS)
IB9266 PAY AND ALLOWANCES (NATIONAL COUNTER TERRORISM AUTHORITY)
032114- A01 Employees Related Expenses 57,366,000
032114- A012 Allowances 57,366,000
032114- A012-1 Regular Allowances (57,366,000)
Total- PAY AND ALLOWANCES (NATIONAL 57,366,000
COUNTER TERRORISM AUTHORITY)
032114 Total- ANTI TERRORISM 268,890,000 264,496,000 819,381,000
0321 Total- Police 268,890,000 264,496,000 819,381,000
032 Total- Police 268,890,000 264,496,000 819,381,000
03 Total- Public Order And Safety Affairs 268,890,000 264,496,000 819,381,000
Total- ACCOUNTANT GENERAL 268,890,000 264,496,000 819,381,000
PAKISTAN REVENUES
TOTAL - DEMAND 268,890,000 264,496,000 819,381,000Page 918
No text layer on this page, see the official PDF.
Page 919
SECTION XIX
MINISTRY OF INTER-PROVINCIAL COORDINATION
******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Inter-
Provincial Coordination
Current Expenditure on Revenue Account
63 Inter- Provincial Coordination Division 2,377,997
Total : 2,377,997Page 920
No text layer on this page, see the official PDF.
Page 921
NO. 063.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 063
( FC21J11 )
INTER-PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the INTER-PROVINCIAL COORDINATION DIVISION.
Voted Rs. 2,377,997,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTER-PROVINCIAL COORDINATION .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 461,557,000 455,865,000 635,440,000
Affairs, External Affairs
014 Transfers 55,465,000 55,345,000 57,058,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 147,831,000 144,961,000 154,626,000
047 Other Industries 1,433,766,000 1,428,224,000 1,530,873,000
Total 2,098,619,000 2,084,395,000 2,377,997,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 956,251,000 957,855,000 1,112,993,000
A011 Pay 388,558,000 416,049,000 493,915,000
A011-1 Pay of Officers (189,579,000) (211,289,000) (231,580,000)
A011-2 Pay of Other Staff (198,979,000) (204,760,000) (262,335,000)
A012 Allowances 567,693,000 541,806,000 619,078,000
A012-1 Regular Allowances (455,414,000) (425,646,000) (501,123,000)
A012-2 Other Allowances (Excluding TA) (112,279,000) (116,160,000) (117,955,000)
A03 Operating Expenses 1,090,704,000 1,072,477,000 1,208,521,000
A04 Employees Retirement Benefits 18,301,000 18,170,000 20,815,000
A05 Grants, Subsidies and Write off Loans 11,120,000 20,710,000 17,061,000
A09 Physical Assets 13,194,000 6,289,000 5,207,000
A13 Repairs and Maintenance 9,049,000 8,894,000 13,400,000
Total 2,098,619,000 2,084,395,000 2,377,997,000Page 922
NO. 063.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
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 :
IB9267 PAY AND ALLOWANCES (INTER-PROVINCIAL COORDINATION DIVISION)
011109- A01 Employees Related Expenses 124,313,000
011109- A012 Allowances 124,313,000
011109- A012-1 Regular Allowances (124,313,000)
Total- PAY AND ALLOWANCES 124,313,000
(INTER-PROVINCIAL COORDINATION
DIVISION)
ID4695 INTER PROVINCIAL COORDINATION DIVISION
011109- A01 Employees Related Expenses 303,332,000 304,934,000 327,275,000
011109- A011 Pay 132,361,000 147,461,000 162,309,000
011109- A011-1 Pay of Officers (62,172,000) (77,272,000) (72,729,000)
011109- A011-2 Pay of Other Staff (70,189,000) (70,189,000) (89,580,000)
011109- A012 Allowances 170,971,000 157,473,000 164,966,000
011109- A012-1 Regular Allowances (143,651,000) (128,552,000) (131,756,000)
011109- A012-2 Other Allowances (Excluding TA) (27,320,000) (28,921,000) (33,210,000)
011109- A03 Operating Expenses 118,831,000 116,736,000 139,197,000
011109- A031 Fees 1,000 601,000 4,500,000
011109- A032 Communications 5,984,000 5,643,000 6,550,000
011109- A033 Utilities 14,960,000 18,069,000 20,100,000
011109- A034 Occupancy Costs 25,432,000 25,423,000 30,200,000
011109- A036 Motor Vehicles 289,000 180,000 310,000
011109- A037 Consultancy and Contractual Work 3,740,000 620,000 4,000,000
011109- A038 Travel & Transportation 14,741,000 16,903,000 26,755,000
011109- A039 General 53,684,000 49,297,000 46,782,000
011109- A04 Employees Retirement Benefits 11,000,000 10,950,000 17,000,000
011109- A041 Pension 11,000,000 10,950,000 17,000,000
011109- A05 Grants, Subsidies and Write off Loans 11,000,000 10,650,000 15,500,000
011109- A052 Grants Domestic 11,000,000 10,650,000 15,500,000
011109- A09 Physical Assets 10,523,000 5,688,000 2,755,000Page 923
NO. 063.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011109- A092 Computer Equipment 2,109,000 1,900,000 2,255,000
011109- A095 Purchase of Transport 4,675,000 2,106,000
011109- A096 Purchase of Plant and Machinery 1,402,000 634,000 250,000
011109- A097 Purchase of Furniture and Fixture 2,337,000 1,048,000 250,000
011109- A13 Repairs and Maintenance 6,871,000 6,907,000 9,400,000
011109- A130 Transport 2,337,000 2,220,000 3,000,000
011109- A131 Machinery and Equipment 1,122,000 1,731,000 1,800,000
011109- A132 Furniture and Fixture 935,000 1,173,000 1,500,000
011109- A133 Buildings and Structure 935,000 603,000 1,000,000
011109- A137 Computer Equipment 1,542,000 1,180,000 2,100,000
Total- INTER PROVINCIAL COORDINATION 461,557,000 455,865,000 511,127,000
DIVISION
011109 Total- INTER PROVINCIAL 461,557,000 455,865,000 635,440,000
COORDINATION
0111 Total- Executive and Legislative Organs 461,557,000 455,865,000 635,440,000
011 Total- Executive & Legislative 461,557,000 455,865,000 635,440,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
IB3280 NATIONAL INTERNSHIP PROGRAMME
014110- A01 Employees Related Expenses 47,668,000 47,668,000 48,288,000
014110- A011 Pay 23,704,000 23,704,000 27,727,000
014110- A011-1 Pay of Officers (18,850,000) (18,850,000) (21,071,000)
014110- A011-2 Pay of Other Staff (4,854,000) (4,854,000) (6,656,000)
014110- A012 Allowances 23,964,000 23,964,000 20,561,000
014110- A012-1 Regular Allowances (22,639,000) (22,639,000) (17,536,000)
014110- A012-2 Other Allowances (Excluding TA) (1,325,000) (1,325,000) (3,025,000)
014110- A03 Operating Expenses 7,280,000 7,277,000 8,321,000
014110- A032 Communications 561,000 462,000 444,000
014110- A033 Utilities 566,000 536,000 705,000
014110- A034 Occupancy Costs 4,699,000 4,699,000 5,300,000
014110- A038 Travel & Transportation 654,000 926,000 1,065,000Page 924
NO. 063.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014110- A039 General 800,000 654,000 807,000
014110- A04 Employees Retirement Benefits 10,000 6,000 10,000
014110- A041 Pension 10,000 6,000 10,000
014110- A05 Grants, Subsidies and Write off Loans 120,000 60,000 60,000
014110- A052 Grants Domestic 120,000 60,000 60,000
014110- A09 Physical Assets 94,000 54,000 20,000
014110- A096 Purchase of Plant and Machinery 47,000 27,000 10,000
014110- A097 Purchase of Furniture and Fixture 47,000 27,000 10,000
014110- A13 Repairs and Maintenance 293,000 280,000 359,000
014110- A130 Transport 234,000 222,000 300,000
014110- A131 Machinery and Equipment 23,000 22,000 23,000
014110- A132 Furniture and Fixture 9,000 9,000 9,000
014110- A137 Computer Equipment 27,000 27,000 27,000
Total- NATIONAL INTERNSHIP PROGRAMME 55,465,000 55,345,000 57,058,000
014110 Total- OTHERS 55,465,000 55,345,000 57,058,000
0141 Total- Transfers (Inter-Governmental) 55,465,000 55,345,000 57,058,000
014 Total- Transfers 55,465,000 55,345,000 57,058,000
01 Total- General Public Service 517,022,000 511,210,000 692,498,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
IB3279 FEDERAL LAND COMMISSION ISLAMABAD
042101- A01 Employees Related Expenses 63,589,000 63,589,000 64,415,000
042101- A011 Pay 28,362,000 36,651,000 38,143,000
042101- A011-1 Pay of Officers (19,141,000) (22,807,000) (24,341,000)
042101- A011-2 Pay of Other Staff (9,221,000) (13,844,000) (13,802,000)
042101- A012 Allowances 35,227,000 26,938,000 26,272,000
042101- A012-1 Regular Allowances (32,507,000) (22,585,000) (23,722,000)
042101- A012-2 Other Allowances (Excluding TA) (2,720,000) (4,353,000) (2,550,000)
042101- A03 Operating Expenses 22,944,000 22,851,000 26,177,000
042101- A032 Communications 1,178,000 1,120,000 1,030,000
042101- A033 Utilities 1,402,000 2,827,000 2,300,000Page 925
NO. 063.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A034 Occupancy Costs 10,360,000 9,491,000 11,090,000
042101- A038 Travel & Transportation 6,853,000 6,467,000 7,147,000
042101- A039 General 3,151,000 2,946,000 4,610,000
042101- A04 Employees Retirement Benefits 3,890,000 3,385,000 2,400,000
042101- A041 Pension 3,890,000 3,385,000 2,400,000
042101- A05 Grants, Subsidies and Write off Loans 1,501,000
042101- A052 Grants Domestic 1,501,000
042101- A09 Physical Assets 1,402,000 3,000 1,151,000
042101- A092 Computer Equipment 561,000 3,000 551,000
042101- A096 Purchase of Plant and Machinery 467,000 350,000
042101- A097 Purchase of Furniture and Fixture 374,000 250,000
042101- A13 Repairs and Maintenance 1,082,000 939,000 1,750,000
042101- A130 Transport 654,000 621,000 700,000
042101- A131 Machinery and Equipment 93,000 88,000 250,000
042101- A132 Furniture and Fixture 93,000 88,000 150,000
042101- A133 Buildings and Structure 93,000 300,000
042101- A137 Computer Equipment 149,000 142,000 350,000
Total- FEDERAL LAND COMMISSION 92,907,000 90,767,000 97,394,000
ISLAMABAD
042101 Total- Administration /Land Commission 92,907,000 90,767,000 97,394,000
042106 Animal Husbandry :
IB3283 PAKISTAN VETERINARY MEDICAL COUNCIL (AUTONOMOUS)
042106- A01 Employees Related Expenses 18,122,000 18,122,000 18,358,000
042106- A011 Pay 10,338,000 10,338,000 10,574,000
042106- A011-1 Pay of Officers (3,438,000) (3,438,000) (3,438,000)
042106- A011-2 Pay of Other Staff (6,900,000) (6,900,000) (7,136,000)
042106- A012 Allowances 7,784,000 7,784,000 7,784,000
042106- A012-1 Regular Allowances (5,784,000) (5,784,000) (5,784,000)
042106- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (2,000,000)
042106- A03 Operating Expenses 6,431,000 6,324,000 7,234,000
042106- A039 General 6,431,000 6,324,000 7,234,000
Total- PAKISTAN VETERINARY MEDICAL 24,553,000 24,446,000 25,592,000
COUNCIL (AUTONOMOUS)Page 926
NO. 063.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106 Total- Animal Husbandry 24,553,000 24,446,000 25,592,000
0421 Total- Agriculture 117,460,000 115,213,000 122,986,000
042 Total- Agriculture,Food,Irrigation,Forestry 117,460,000 115,213,000 122,986,000
and Fishing
047 Other Industries:
0472 Other Industries:
047202 Tourism :
IB3281 DEPARTMENT OF TOURIST SERVICES
047202- A01 Employees Related Expenses 20,641,000 20,641,000 20,909,000
047202- A011 Pay 11,034,000 13,315,000 14,089,000
047202- A011-1 Pay of Officers (5,453,000) (7,149,000) (6,841,000)
047202- A011-2 Pay of Other Staff (5,581,000) (6,166,000) (7,248,000)
047202- A012 Allowances 9,607,000 7,326,000 6,820,000
047202- A012-1 Regular Allowances (8,607,000) (6,126,000) (5,820,000)
047202- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,200,000) (1,000,000)
047202- A03 Operating Expenses 6,317,000 6,274,000 7,560,000
047202- A032 Communications 335,000 274,000 710,000
047202- A033 Utilities 748,000 901,000 1,000,000
047202- A034 Occupancy Costs 4,020,000 4,020,000 4,020,000
047202- A038 Travel & Transportation 730,000 693,000 1,050,000
047202- A039 General 484,000 386,000 780,000
047202- A04 Employees Retirement Benefits 2,001,000 2,000,000 979,000
047202- A041 Pension 2,001,000 2,000,000 979,000
047202- A09 Physical Assets 411,000 275,000 750,000
047202- A092 Computer Equipment 289,000 275,000 500,000
047202- A096 Purchase of Plant and Machinery 47,000 100,000
047202- A097 Purchase of Furniture and Fixture 75,000 150,000
047202- A13 Repairs and Maintenance 151,000 188,000 700,000
047202- A130 Transport 75,000 71,000 200,000
047202- A131 Machinery and Equipment 19,000 18,000 100,000
047202- A132 Furniture and Fixture 19,000 18,000 100,000
047202- A137 Computer Equipment 38,000 81,000 300,000
Total- DEPARTMENT OF TOURIST SERVICES 29,521,000 29,378,000 30,898,000Page 927
NO. 063.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3282 ADMINISTRATIVE EXPENSES OF PAKISTAN SPORTS BOARD (AUTONOMOUS)
047202- A01 Employees Related Expenses 480,342,000 480,342,000 486,586,000
047202- A011 Pay 172,223,000 172,223,000 226,782,000
047202- A011-1 Pay of Officers (73,094,000) (73,094,000) (92,648,000)
047202- A011-2 Pay of Other Staff (99,129,000) (99,129,000) (134,134,000)
047202- A012 Allowances 308,119,000 308,119,000 259,804,000
047202- A012-1 Regular Allowances (231,000,000) (231,000,000) (184,804,000)
047202- A012-2 Other Allowances (Excluding TA) (77,119,000) (77,119,000) (75,000,000)
047202- A03 Operating Expenses 456,403,000 448,796,000 513,389,000
047202- A039 General 456,403,000 448,796,000 513,389,000
047202- A05 Grants, Subsidies and Write off Loans 10,000,000
047202- A052 Grants Domestic 10,000,000
Total- ADMINISTRATIVE EXPENSES OF 936,745,000 939,138,000 999,975,000
PAKISTAN SPORTS BOARD
(AUTONOMOUS)
IB7779 IMPROVEMENT IN SPORTS FACILITIES & PROMOTION OF GAMES (PSB) (AUTONOMOUS)
047202- A03 Operating Expenses 467,500,000 459,708,000 500,000,000
047202- A039 General 467,500,000 459,708,000 500,000,000
Total- IMPROVEMENT IN SPORTS FACILITIES 467,500,000 459,708,000 500,000,000
& PROMOTION OF GAMES (PSB)
(AUTONOMOUS)
047202 Total- Tourism 1,433,766,000 1,428,224,000 1,530,873,000
0472 Total- Other Industries 1,433,766,000 1,428,224,000 1,530,873,000
047 Total- Other Industries 1,433,766,000 1,428,224,000 1,530,873,000
04 Total- Economic Affairs 1,551,226,000 1,543,437,000 1,653,859,000
Total- ACCOUNTANT GENERAL 2,068,248,000 2,054,647,000 2,346,357,000
PAKISTAN REVENUESPage 928
NO. 063.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
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 :
LO1532 FEDERAL LAND COMMISSION LAHORE
042101- A01 Employees Related Expenses 6,830,000 6,832,000 6,919,000
042101- A011 Pay 3,239,000 3,560,000 4,204,000
042101- A011-1 Pay of Officers (2,514,000) (2,652,000) (3,075,000)
042101- A011-2 Pay of Other Staff (725,000) (908,000) (1,129,000)
042101- A012 Allowances 3,591,000 3,272,000 2,715,000
042101- A012-1 Regular Allowances (3,311,000) (2,992,000) (2,315,000)
042101- A012-2 Other Allowances (Excluding TA) (280,000) (280,000) (400,000)
042101- A03 Operating Expenses 2,706,000 2,787,000 4,189,000
042101- A032 Communications 54,000 51,000 60,000
042101- A033 Utilities 192,000 182,000 345,000
042101- A034 Occupancy Costs 1,926,000 1,926,000 2,684,000
042101- A038 Travel & Transportation 375,000 357,000 600,000
042101- A039 General 159,000 271,000 500,000
042101- A04 Employees Retirement Benefits 1,400,000 1,829,000
042101- A041 Pension 1,400,000 1,829,000
042101- A09 Physical Assets 279,000 264,000 250,000
042101- A092 Computer Equipment 93,000 88,000 50,000
042101- A096 Purchase of Plant and Machinery 93,000 88,000 100,000
042101- A097 Purchase of Furniture and Fixture 93,000 88,000 100,000
042101- A13 Repairs and Maintenance 318,000 303,000 851,000
042101- A130 Transport 140,000 133,000 300,000
042101- A131 Machinery and Equipment 47,000 45,000 100,000
042101- A132 Furniture and Fixture 47,000 45,000 50,000
042101- A133 Buildings and Structure 37,000 35,000 351,000
042101- A137 Computer Equipment 47,000 45,000 50,000
Total- FEDERAL LAND COMMISSION LAHORE 11,533,000 12,015,000 12,209,000
042101 Total- Administration /Land Commission 11,533,000 12,015,000 12,209,000
0421 Total- Agriculture 11,533,000 12,015,000 12,209,000
042 Total- Agriculture,Food,Irrigation,Forestry 11,533,000 12,015,000 12,209,000
and Fishing
04 Total- Economic Affairs 11,533,000 12,015,000 12,209,000
Total- ACCOUNTANT GENERAL 11,533,000 12,015,000 12,209,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 929
NO. 063.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
PR1345 FEDERAL LAND COMMISSION PESHAWAR
042101- A01 Employees Related Expenses 5,499,000 5,499,000 5,570,000
042101- A011 Pay 2,497,000 3,253,000 3,588,000
042101- A011-1 Pay of Officers (1,917,000) (2,403,000) (3,412,000)
042101- A011-2 Pay of Other Staff (580,000) (850,000) (176,000)
042101- A012 Allowances 3,002,000 2,246,000 1,982,000
042101- A012-1 Regular Allowances (2,762,000) (1,870,000) (1,832,000)
042101- A012-2 Other Allowances (Excluding TA) (240,000) (376,000) (150,000)
042101- A03 Operating Expenses 1,076,000 900,000 1,261,000
042101- A032 Communications 45,000 36,000 48,000
042101- A033 Utilities 2,000 2,000 2,000
042101- A034 Occupancy Costs 622,000 608,000 781,000
042101- A038 Travel & Transportation 290,000 76,000 145,000
042101- A039 General 117,000 178,000 285,000
042101- A09 Physical Assets 233,000 1,000 150,000
042101- A092 Computer Equipment 93,000 50,000
042101- A096 Purchase of Plant and Machinery 93,000 50,000
042101- A097 Purchase of Furniture and Fixture 47,000 1,000 50,000
042101- A13 Repairs and Maintenance 141,000 185,000 220,000
042101- A130 Transport 47,000 95,000 100,000
042101- A131 Machinery and Equipment 47,000 45,000 50,000
042101- A132 Furniture and Fixture 28,000 27,000 50,000
042101- A137 Computer Equipment 19,000 18,000 20,000
Total- FEDERAL LAND COMMISSION 6,949,000 6,585,000 7,201,000
PESHAWAR
042101 Total- Administration /Land Commission 6,949,000 6,585,000 7,201,000
0421 Total- Agriculture 6,949,000 6,585,000 7,201,000
042 Total- Agriculture,Food,Irrigation,Forestry 6,949,000 6,585,000 7,201,000
and Fishing
04 Total- Economic Affairs 6,949,000 6,585,000 7,201,000
Total- ACCOUNTANT GENERAL 6,949,000 6,585,000 7,201,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 930
NO. 063.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
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 :
KA3297 FEDERAL LAND COMMISSION KARACHI
042101- A01 Employees Related Expenses 6,021,000 6,021,000 6,099,000
042101- A011 Pay 2,802,000 3,376,000 3,935,000
042101- A011-1 Pay of Officers (2,202,000) (2,826,000) (3,164,000)
042101- A011-2 Pay of Other Staff (600,000) (550,000) (771,000)
042101- A012 Allowances 3,219,000 2,645,000 2,164,000
042101- A012-1 Regular Allowances (3,019,000) (2,178,000) (1,784,000)
042101- A012-2 Other Allowances (Excluding TA) (200,000) (467,000) (380,000)
042101- A03 Operating Expenses 688,000 652,000 593,000
042101- A032 Communications 27,000 26,000 23,000
042101- A033 Utilities 2,000 23,000 20,000
042101- A034 Occupancy Costs 280,000 477,000 400,000
042101- A038 Travel & Transportation 276,000 29,000 75,000
042101- A039 General 103,000 97,000 75,000
042101- A04 Employees Retirement Benefits 426,000
042101- A041 Pension 426,000
042101- A09 Physical Assets 187,000 2,000 70,000
042101- A092 Computer Equipment 93,000 30,000
042101- A096 Purchase of Plant and Machinery 47,000 1,000 20,000
042101- A097 Purchase of Furniture and Fixture 47,000 1,000 20,000
042101- A13 Repairs and Maintenance 173,000 90,000 90,000
042101- A130 Transport 122,000 1,000 20,000
042101- A131 Machinery and Equipment 23,000 22,000 30,000
042101- A132 Furniture and Fixture 19,000 58,000 20,000
042101- A133 Buildings and Structure 10,000
042101- A137 Computer Equipment 9,000 9,000 10,000
Total- FEDERAL LAND COMMISSION KARACHI 7,069,000 6,765,000 7,278,000
042101 Total- Administration /Land Commission 7,069,000 6,765,000 7,278,000
0421 Total- Agriculture 7,069,000 6,765,000 7,278,000
042 Total- Agriculture,Food,Irrigation,Forestry 7,069,000 6,765,000 7,278,000
and Fishing
04 Total- Economic Affairs 7,069,000 6,765,000 7,278,000
Total- ACCOUNTANT GENERAL 7,069,000 6,765,000 7,278,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 931
NO. 063.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
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 :
QA0748 FEDERAL LAND COMMISSION QUETTA
042101- A01 Employees Related Expenses 4,207,000 4,207,000 4,261,000
042101- A011 Pay 1,998,000 2,168,000 2,564,000
042101- A011-1 Pay of Officers (798,000) (798,000) (861,000)
042101- A011-2 Pay of Other Staff (1,200,000) (1,370,000) (1,703,000)
042101- A012 Allowances 2,209,000 2,039,000 1,697,000
042101- A012-1 Regular Allowances (2,134,000) (1,920,000) (1,457,000)
042101- A012-2 Other Allowances (Excluding TA) (75,000) (119,000) (240,000)
042101- A03 Operating Expenses 528,000 172,000 600,000
042101- A032 Communications 11,000 11,000 20,000
042101- A033 Utilities 2,000 2,000 5,000
042101- A034 Occupancy Costs 393,000 130,000 485,000
042101- A038 Travel & Transportation 98,000 5,000 55,000
042101- A039 General 24,000 24,000 35,000
042101- A09 Physical Assets 65,000 2,000 61,000
042101- A092 Computer Equipment 47,000 1,000 41,000
042101- A096 Purchase of Plant and Machinery 9,000 10,000
042101- A097 Purchase of Furniture and Fixture 9,000 1,000 10,000
042101- A13 Repairs and Maintenance 20,000 2,000 30,000
042101- A131 Machinery and Equipment 9,000 1,000 10,000
042101- A132 Furniture and Fixture 6,000 1,000 10,000
042101- A137 Computer Equipment 5,000 10,000
Total- FEDERAL LAND COMMISSION QUETTA 4,820,000 4,383,000 4,952,000
042101 Total- Administration /Land Commission 4,820,000 4,383,000 4,952,000
0421 Total- Agriculture 4,820,000 4,383,000 4,952,000
042 Total- Agriculture,Food,Irrigation,Forestry 4,820,000 4,383,000 4,952,000
and Fishing
04 Total- Economic Affairs 4,820,000 4,383,000 4,952,000
Total- ACCOUNTANT GENERAL 4,820,000 4,383,000 4,952,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 2,098,619,000 2,084,395,000 2,377,997,000Page 932
No text layer on this page, see the official PDF.
Page 933
SECTION XX
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Kashmir Affairs
and Gilgit-Baltistan.
Current Expenditure on Revenue Account
64 Kashmir Affairs and Gilgit-Baltistan Division 1,350,855
Total : 1,350,855Page 934
No text layer on this page, see the official PDF.
Page 935
NO. 064.- KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS
DEMAND NO. 064
( FC21K02 )
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.
Voted Rs. 1,350,855,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 1,112,782,000 1,090,494,000 1,317,019,000
076 Health Administration 24,954,000 24,452,000 30,436,000
107 Administration 4,424,000 4,414,000 3,400,000
Total 1,142,160,000 1,119,360,000 1,350,855,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 145,192,000 141,026,000 953,943,000
A011 Pay 65,089,000 74,569,000 278,470,000
A011-1 Pay of Officers (38,665,000) (45,299,000) (192,149,000)
A011-2 Pay of Other Staff (26,424,000) (29,270,000) (86,321,000)
A012 Allowances 80,103,000 66,457,000 675,473,000
A012-1 Regular Allowances (71,114,000) (58,218,000) (535,368,000)
A012-2 Other Allowances (Excluding TA) (8,989,000) (8,239,000) (140,105,000)
A03 Operating Expenses 48,935,000 52,549,000 89,363,000
A04 Employees Retirement Benefits 5,715,000 9,286,000 9,650,000
A05 Grants, Subsidies and Write off Loans 936,041,000 911,156,000 293,099,000
A06 Transfers 100,000 5,000 100,000
A09 Physical Assets 2,990,000 1,202,000 600,000
A13 Repairs and Maintenance 3,187,000 4,136,000 4,100,000
Total 1,142,160,000 1,119,360,000 1,350,855,000Page 936
NO. 064.- FC21K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
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 :
IB4219 GILGIT-BALTISTAN COUNCIL (AUTONOMOUS)
019120- A01 Employees Related Expenses 650,954,000
019120- A011 Pay 180,334,000
019120- A011-1 Pay of Officers (129,973,000)
019120- A011-2 Pay of Other Staff (50,361,000)
019120- A012 Allowances 470,620,000
019120- A012-1 Regular Allowances (341,319,000)
019120- A012-2 Other Allowances (Excluding TA) (129,301,000)
019120- A03 Operating Expenses 27,183,000
019120- A039 General 27,183,000
019120- A05 Grants, Subsidies and Write off Loans 666,639,000 660,356,000
019120- A052 Grants Domestic 666,639,000 660,356,000
Total- GILGIT-BALTISTAN COUNCIL 666,639,000 660,356,000 678,137,000
(AUTONOMOUS)
IB9268 PAY AND ALLOWANCES (KASHMIR AFFAIRS AND GILGIT BALTISTAN)
019120- A01 Employees Related Expenses 107,882,000
019120- A012 Allowances 107,882,000
019120- A012-1 Regular Allowances (107,882,000)
Total- PAY AND ALLOWANCES (KASHMIR 107,882,000
AFFAIRS AND GILGIT BALTISTAN)
ID5236 MINISTRY OF KASHMIR AFFAIRS & GILGIT-BALTISTAN
019120- A01 Employees Related Expenses 126,049,000 121,883,000 175,000,000
019120- A011 Pay 56,780,000 62,699,000 86,324,000
019120- A011-1 Pay of Officers (37,272,000) (43,116,000) (59,701,000)
019120- A011-2 Pay of Other Staff (19,508,000) (19,583,000) (26,623,000)
019120- A012 Allowances 69,269,000 59,184,000 88,676,000
019120- A012-1 Regular Allowances (61,529,000) (52,194,000) (79,522,000)
019120- A012-2 Other Allowances (Excluding TA) (7,740,000) (6,990,000) (9,154,000)
019120- A03 Operating Expenses 41,558,000 44,787,000 51,900,000Page 937
NO. 064.- FC21K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019120- A032 Communications 3,974,000 3,423,000 4,450,000
019120- A034 Occupancy Costs 14,988,000 14,962,000 17,030,000
019120- A038 Travel & Transportation 7,620,000 9,408,000 10,050,000
019120- A039 General 14,976,000 16,994,000 20,370,000
019120- A04 Employees Retirement Benefits 5,000,000 8,966,000 9,000,000
019120- A041 Pension 5,000,000 8,966,000 9,000,000
019120- A05 Grants, Subsidies and Write off Loans 8,100,000 3,000,000 5,300,000
019120- A052 Grants Domestic 8,100,000 3,000,000 5,300,000
019120- A06 Transfers 100,000 5,000 100,000
019120- A063 Entertainment & Gifts 100,000 5,000 100,000
019120- A09 Physical Assets 2,710,000 922,000 600,000
019120- A092 Computer Equipment 560,000 383,000 600,000
019120- A095 Purchase of Transport 93,000 5,000
019120- A096 Purchase of Plant and Machinery 1,122,000 534,000
019120- A097 Purchase of Furniture and Fixture 935,000
019120- A13 Repairs and Maintenance 2,626,000 3,575,000 3,100,000
019120- A130 Transport 888,000 2,068,000 1,000,000
019120- A131 Machinery and Equipment 888,000 888,000 1,000,000
019120- A132 Furniture and Fixture 608,000 430,000 700,000
019120- A137 Computer Equipment 242,000 189,000 400,000
Total- MINISTRY OF KASHMIR AFFAIRS & 186,143,000 183,138,000 245,000,000
GILGIT-BALTISTAN
ID5238 REFUGEES MANAGEMENT CELL (RMC) AK
019120- A05 Grants, Subsidies and Write off Loans 260,000,000 247,000,000 286,000,000
019120- A052 Grants Domestic 260,000,000 247,000,000 286,000,000
Total- REFUGEES MANAGEMENT CELL (RMC) 260,000,000 247,000,000 286,000,000
AK
019120 Total- Others 1,112,782,000 1,090,494,000 1,317,019,000
0191 Total- Gen Public Service Not Elsewhere 1,112,782,000 1,090,494,000 1,317,019,000
Defined
019 Total- General Public Service Not 1,112,782,000 1,090,494,000 1,317,019,000
Elsewhere Defined
01 Total- General Public Service 1,112,782,000 1,090,494,000 1,317,019,000Page 938
NO. 064.- FC21K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 Health:
076 Health Administration:
0761 Administration:
076101 Administration :
IB9060 DHS (AK) RAWALPINDI
076101- A01 Employees Related Expenses 14,922,000 14,922,000 16,907,000
076101- A011 Pay 6,023,000 9,932,000 9,887,000
076101- A011-1 Pay of Officers (793,000) (1,981,000) (1,975,000)
076101- A011-2 Pay of Other Staff (5,230,000) (7,951,000) (7,912,000)
076101- A012 Allowances 8,899,000 4,990,000 7,020,000
076101- A012-1 Regular Allowances (7,889,000) (3,980,000) (5,570,000)
076101- A012-2 Other Allowances (Excluding TA) (1,010,000) (1,010,000) (1,450,000)
076101- A03 Operating Expenses 7,249,000 7,644,000 10,130,000
076101- A032 Communications 163,000 163,000 180,000
076101- A033 Utilities 364,000 597,000 500,000
076101- A034 Occupancy Costs 1,823,000 1,985,000 3,000,000
076101- A038 Travel & Transportation 375,000 375,000 450,000
076101- A039 General 4,524,000 4,524,000 6,000,000
076101- A04 Employees Retirement Benefits 640,000 245,000 600,000
076101- A041 Pension 640,000 245,000 600,000
076101- A05 Grants, Subsidies and Write off Loans 1,302,000 800,000 1,799,000
076101- A052 Grants Domestic 1,302,000 800,000 1,799,000
076101- A09 Physical Assets 280,000 280,000
076101- A096 Purchase of Plant and Machinery 187,000 187,000
076101- A097 Purchase of Furniture and Fixture 93,000 93,000
076101- A13 Repairs and Maintenance 561,000 561,000 1,000,000
076101- A131 Machinery and Equipment 47,000 47,000 100,000
076101- A132 Furniture and Fixture 47,000 47,000 100,000
076101- A133 Buildings and Structure 467,000 467,000 800,000
Total- DHS (AK) RAWALPINDI 24,954,000 24,452,000 30,436,000
076101 Total- Administration 24,954,000 24,452,000 30,436,000
0761 Total- Administration 24,954,000 24,452,000 30,436,000
076 Total- Health Administration 24,954,000 24,452,000 30,436,000
07 Total- Health 24,954,000 24,452,000 30,436,000Page 939
NO. 064.- FC21K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
107 Administration:
1071 Administration:
107102 rehabilitation and resettlement :
IB4217 J&K RRO ISLAMABAD
107102- A01 Employees Related Expenses 4,221,000 4,221,000 3,200,000
107102- A011 Pay 2,286,000 1,938,000 1,925,000
107102- A011-1 Pay of Officers (600,000) (202,000) (500,000)
107102- A011-2 Pay of Other Staff (1,686,000) (1,736,000) (1,425,000)
107102- A012 Allowances 1,935,000 2,283,000 1,275,000
107102- A012-1 Regular Allowances (1,696,000) (2,044,000) (1,075,000)
107102- A012-2 Other Allowances (Excluding TA) (239,000) (239,000) (200,000)
107102- A03 Operating Expenses 128,000 118,000 150,000
107102- A032 Communications 9,000 9,000 10,000
107102- A038 Travel & Transportation 66,000 56,000 70,000
107102- A039 General 53,000 53,000 70,000
107102- A04 Employees Retirement Benefits 75,000 75,000 50,000
107102- A041 Pension 75,000 75,000 50,000
Total- J&K RRO ISLAMABAD 4,424,000 4,414,000 3,400,000
107102 Total- rehabilitation and resettlement 4,424,000 4,414,000 3,400,000
1071 Total- Administration 4,424,000 4,414,000 3,400,000
107 Total- Administration 4,424,000 4,414,000 3,400,000
10 Total- Social Protection 4,424,000 4,414,000 3,400,000
Total- ACCOUNTANT GENERAL 1,142,160,000 1,119,360,000 1,350,855,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,142,160,000 1,119,360,000 1,350,855,000Page 940
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