Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure), part 9
The Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure) is part of the federal budget for FY 2025-26. This page reproduces the text of its 904 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 801
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A131 Machinery and Equipment 171,000 171,000 171,000
Total- THALL SCOUTS THALL HANGU 2,383,435,000 3,790,502,000 3,429,358,000
HG0049 DO FC HANGU
032106- A01 Employees Related Expenses 1,285,440,000 1,610,598,000 1,470,440,000
032106- A011 Pay 577,320,000 669,384,000 602,320,000
032106- A011-1 Pay of Officers (2,310,000) (2,334,000) (2,310,000)
032106- A011-2 Pay of Other Staff (575,010,000) (667,050,000) (600,010,000)
032106- A012 Allowances 708,120,000 941,214,000 868,120,000
032106- A012-1 Regular Allowances (707,080,000) (939,644,000) (867,080,000)
032106- A012-2 Other Allowances (Excluding TA) (1,040,000) (1,570,000) (1,040,000)
032106- A03 Operating Expenses 19,121,000 30,295,000 22,440,000
032106- A032 Communications 286,000 520,000 390,000
032106- A033 Utilities 11,500,000 15,915,000 12,500,000
032106- A038 Travel & Transportation 5,240,000 8,570,000 6,910,000
032106- A039 General 2,095,000 5,290,000 2,640,000
032106- A05 Grants, Subsidies and Write off Loans 12,224,000
032106- A052 Grants Domestic 12,224,000
032106- A06 Transfers 200,000 200,000 300,000
032106- A061 Scholarship 200,000 200,000 300,000
032106- A13 Repairs and Maintenance 1,400,000 2,750,000 1,600,000
032106- A130 Transport 800,000 1,200,000 800,000
032106- A131 Machinery and Equipment 250,000 650,000 300,000
032106- A132 Furniture and Fixture 160,000 510,000 200,000
032106- A137 Computer Equipment 50,000 80,000 100,000
032106- A138 General 140,000 310,000 200,000
Total- DO FC HANGU 1,306,161,000 1,656,067,000 1,494,780,000
KD0033 F C DASSU
032106- A01 Employees Related Expenses 553,375,000 731,879,000 639,375,000
032106- A011 Pay 246,420,000 300,053,000 266,420,000
032106- A011-1 Pay of Officers (1,410,000) (1,070,000) (1,410,000)
032106- A011-2 Pay of Other Staff (245,010,000) (298,983,000) (265,010,000)
032106- A012 Allowances 306,955,000 431,826,000 372,955,000
032106- A012-1 Regular Allowances (306,075,000) (430,711,000) (372,075,000)Page 802
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012-2 Other Allowances (Excluding TA) (880,000) (1,115,000) (880,000)
032106- A03 Operating Expenses 8,201,000 12,453,000 9,240,000
032106- A032 Communications 246,000 278,000 250,000
032106- A033 Utilities 2,500,000 3,370,000 2,550,000
032106- A038 Travel & Transportation 3,700,000 5,650,000 4,240,000
032106- A039 General 1,755,000 3,155,000 2,200,000
032106- A05 Grants, Subsidies and Write off Loans 3,307,000
032106- A052 Grants Domestic 3,307,000
032106- A06 Transfers 180,000 180,000 280,000
032106- A061 Scholarship 180,000 180,000 280,000
032106- A13 Repairs and Maintenance 1,120,000 1,406,000 1,330,000
032106- A130 Transport 550,000 730,000 550,000
032106- A131 Machinery and Equipment 250,000 280,000 300,000
032106- A132 Furniture and Fixture 140,000 146,000 200,000
032106- A137 Computer Equipment 50,000 70,000 100,000
032106- A138 General 130,000 180,000 180,000
Total- F C DASSU 562,876,000 749,225,000 650,225,000
KH0001 COMMANDANT KHYBER RIFLES
032106- A01 Employees Related Expenses 2,826,877,000 3,788,741,000 3,576,688,000
032106- A011 Pay 1,551,255,000 1,551,255,000 1,986,601,000
032106- A011-1 Pay of Officers (59,948,000) (59,948,000) (69,487,000)
032106- A011-2 Pay of Other Staff (1,491,307,000) (1,491,307,000) (1,917,114,000)
032106- A012 Allowances 1,275,622,000 2,237,486,000 1,590,087,000
032106- A012-1 Regular Allowances (1,273,681,000) (1,694,321,000) (1,587,682,000)
032106- A012-2 Other Allowances (Excluding TA) (1,941,000) (543,165,000) (2,405,000)
032106- A03 Operating Expenses 45,258,000 209,591,000 246,273,000
032106- A032 Communications 625,000 925,000 635,000
032106- A033 Utilities 34,000,000 34,000,000 230,000,000
032106- A034 Occupancy Costs 1,000,000 3,600,000 6,200,000
032106- A038 Travel & Transportation 8,480,000 11,262,000 8,600,000
032106- A039 General 1,153,000 159,804,000 838,000
032106- A04 Employees Retirement Benefits 516,000 516,000 934,000
032106- A041 Pension 516,000 516,000 934,000Page 803
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A05 Grants, Subsidies and Write off Loans 61,900,000
032106- A052 Grants Domestic 61,900,000
032106- A06 Transfers 1,000,000
032106- A061 Scholarship 1,000,000
032106- A13 Repairs and Maintenance 1,560,000 2,970,000 2,982,000
032106- A130 Transport 1,410,000 2,820,000 2,794,000
032106- A131 Machinery and Equipment 150,000 150,000 188,000
Total- COMMANDANT KHYBER RIFLES 2,874,211,000 4,064,718,000 3,826,877,000
KH0002 COMMANDANT TIRAH RIFLES
032106- A01 Employees Related Expenses 2,696,743,000 3,637,290,000 3,575,054,000
032106- A011 Pay 1,476,740,000 1,476,740,000 1,883,659,000
032106- A011-1 Pay of Officers (64,769,000) (64,769,000) (67,435,000)
032106- A011-2 Pay of Other Staff (1,411,971,000) (1,411,971,000) (1,816,224,000)
032106- A012 Allowances 1,220,003,000 2,160,550,000 1,691,395,000
032106- A012-1 Regular Allowances (1,217,933,000) (1,608,018,000) (1,687,260,000)
032106- A012-2 Other Allowances (Excluding TA) (2,070,000) (552,532,000) (4,135,000)
032106- A03 Operating Expenses 10,090,000 196,036,000 12,745,000
032106- A032 Communications 625,000 925,000 635,000
032106- A034 Occupancy Costs 1,100,000 3,400,000 3,500,000
032106- A038 Travel & Transportation 7,590,000 12,917,000 8,100,000
032106- A039 General 775,000 178,794,000 510,000
032106- A05 Grants, Subsidies and Write off Loans 65,300,000
032106- A052 Grants Domestic 65,300,000
032106- A06 Transfers 2,400,000
032106- A061 Scholarship 2,400,000
032106- A13 Repairs and Maintenance 1,260,000 2,520,000 2,682,000
032106- A130 Transport 1,260,000 2,520,000 2,494,000
032106- A131 Machinery and Equipment 188,000
Total- COMMANDANT TIRAH RIFLES 2,708,093,000 3,903,546,000 3,590,481,000
KH0003 COL COMMANDANT BARA RIFLES
032106- A01 Employees Related Expenses 2,691,135,000 3,583,110,000 3,385,156,000
032106- A011 Pay 1,508,741,000 1,508,741,000 1,828,917,000
032106- A011-1 Pay of Officers (68,378,000) (68,378,000) (68,148,000)Page 804
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011-2 Pay of Other Staff (1,440,363,000) (1,440,363,000) (1,760,769,000)
032106- A012 Allowances 1,182,394,000 2,074,369,000 1,556,239,000
032106- A012-1 Regular Allowances (1,179,070,000) (1,567,670,000) (1,553,604,000)
032106- A012-2 Other Allowances (Excluding TA) (3,324,000) (506,699,000) (2,635,000)
032106- A03 Operating Expenses 128,385,000 304,767,000 470,595,000
032106- A032 Communications 625,000 925,000 635,000
032106- A033 Utilities 118,000,000 118,000,000 457,000,000
032106- A034 Occupancy Costs 1,100,000 4,200,000 4,200,000
032106- A038 Travel & Transportation 7,690,000 12,268,000 8,100,000
032106- A039 General 970,000 169,374,000 660,000
032106- A05 Grants, Subsidies and Write off Loans 98,850,000
032106- A052 Grants Domestic 98,850,000
032106- A06 Transfers 1,400,000
032106- A061 Scholarship 1,400,000
032106- A13 Repairs and Maintenance 2,310,000 4,320,000 4,328,000
032106- A130 Transport 2,010,000 4,020,000 3,968,000
032106- A131 Machinery and Equipment 300,000 300,000 360,000
Total- COL COMMANDANT BARA RIFLES 2,821,830,000 3,992,447,000 3,860,079,000
KH5000 SECTOR HQ CENTRE
032106- A01 Employees Related Expenses 18,595,000 22,551,000 15,915,000
032106- A011 Pay 10,645,000 10,645,000 8,233,000
032106- A011-1 Pay of Officers (7,448,000) (7,448,000) (6,032,000)
032106- A011-2 Pay of Other Staff (3,197,000) (3,197,000) (2,201,000)
032106- A012 Allowances 7,950,000 11,906,000 7,682,000
032106- A012-1 Regular Allowances (7,950,000) (9,504,000) (7,667,000)
032106- A012-2 Other Allowances (Excluding TA) (2,402,000) (15,000)
032106- A03 Operating Expenses 1,000,000 1,000,000 1,000,000
032106- A038 Travel & Transportation 1,000,000 1,000,000 1,000,000
Total- SECTOR HQ CENTRE 19,595,000 23,551,000 16,915,000
KM1205 KHURUM MILITIA PARACHINAR KURAM AGENCY
032106- A01 Employees Related Expenses 2,203,195,000 2,697,876,000 2,832,940,000
032106- A011 Pay 1,231,089,000 1,222,919,000 1,525,467,000
032106- A011-1 Pay of Officers (49,137,000) (41,017,000) (45,583,000)Page 805
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011-2 Pay of Other Staff (1,181,952,000) (1,181,902,000) (1,479,884,000)
032106- A012 Allowances 972,106,000 1,474,957,000 1,307,473,000
032106- A012-1 Regular Allowances (969,135,000) (1,139,910,000) (1,304,502,000)
032106- A012-2 Other Allowances (Excluding TA) (2,971,000) (335,047,000) (2,971,000)
032106- A03 Operating Expenses 19,364,000 876,747,000 10,755,000
032106- A032 Communications 392,000 706,000 392,000
032106- A033 Utilities 5,610,000 25,883,000 5,610,000
032106- A034 Occupancy Costs 935,000 4,514,000 935,000
032106- A038 Travel & Transportation 12,011,000 79,403,000 3,433,000
032106- A039 General 416,000 766,241,000 385,000
032106- A13 Repairs and Maintenance 451,000 451,000 451,000
032106- A130 Transport 280,000 280,000 280,000
032106- A131 Machinery and Equipment 171,000 171,000 171,000
Total- KHURUM MILITIA PARACHINAR KURAM 2,223,010,000 3,575,074,000 2,844,146,000
AGENCY
MA0060 D O F C OGHI
032106- A01 Employees Related Expenses 823,030,000 1,016,142,000 950,530,000
032106- A011 Pay 382,020,000 432,145,000 402,520,000
032106- A011-1 Pay of Officers (2,010,000) (3,730,000) (2,510,000)
032106- A011-2 Pay of Other Staff (380,010,000) (428,415,000) (400,010,000)
032106- A012 Allowances 441,010,000 583,997,000 548,010,000
032106- A012-1 Regular Allowances (440,080,000) (581,367,000) (547,080,000)
032106- A012-2 Other Allowances (Excluding TA) (930,000) (2,630,000) (930,000)
032106- A03 Operating Expenses 15,921,000 27,217,000 18,410,000
032106- A032 Communications 266,000 408,000 340,000
032106- A033 Utilities 8,550,000 12,620,000 9,600,000
032106- A038 Travel & Transportation 5,160,000 7,729,000 6,030,000
032106- A039 General 1,945,000 6,460,000 2,440,000
032106- A04 Employees Retirement Benefits 880,000
032106- A041 Pension 880,000
032106- A05 Grants, Subsidies and Write off Loans 7,397,000
032106- A052 Grants Domestic 7,397,000
032106- A06 Transfers 180,000 180,000 280,000Page 806
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A061 Scholarship 180,000 180,000 280,000
032106- A09 Physical Assets 60,000
032106- A092 Computer Equipment 60,000
032106- A13 Repairs and Maintenance 1,210,000 1,802,000 1,400,000
032106- A130 Transport 600,000 800,000 600,000
032106- A131 Machinery and Equipment 250,000 422,000 300,000
032106- A132 Furniture and Fixture 160,000 240,000 200,000
032106- A137 Computer Equipment 50,000 70,000 100,000
032106- A138 General 150,000 270,000 200,000
Total- D O F C OGHI 840,341,000 1,053,678,000 970,620,000
MD0064 DOFC MALAKAND AT BATKHELA
032106- A01 Employees Related Expenses 1,118,930,000 1,296,334,000 1,229,130,000
032106- A011 Pay 506,820,000 547,237,000 512,020,000
032106- A011-1 Pay of Officers (1,810,000) (2,027,000) (2,010,000)
032106- A011-2 Pay of Other Staff (505,010,000) (545,210,000) (510,010,000)
032106- A012 Allowances 612,110,000 749,097,000 717,110,000
032106- A012-1 Regular Allowances (611,080,000) (748,067,000) (716,080,000)
032106- A012-2 Other Allowances (Excluding TA) (1,030,000) (1,030,000) (1,030,000)
032106- A03 Operating Expenses 15,541,000 27,996,000 18,090,000
032106- A032 Communications 266,000 421,000 340,000
032106- A033 Utilities 8,300,000 16,000,000 9,800,000
032106- A038 Travel & Transportation 5,020,000 7,570,000 5,560,000
032106- A039 General 1,955,000 4,005,000 2,390,000
032106- A05 Grants, Subsidies and Write off Loans 3,592,000
032106- A052 Grants Domestic 3,592,000
032106- A06 Transfers 180,000 180,000 280,000
032106- A061 Scholarship 180,000 180,000 280,000
032106- A13 Repairs and Maintenance 1,330,000 1,530,000 1,480,000
032106- A130 Transport 700,000 900,000 700,000
032106- A131 Machinery and Equipment 280,000 280,000 300,000
032106- A132 Furniture and Fixture 160,000 160,000 200,000
032106- A137 Computer Equipment 50,000 50,000 100,000
032106- A138 General 140,000 140,000 180,000
Total- DOFC MALAKAND AT BATKHELA 1,135,981,000 1,329,632,000 1,248,980,000Page 807
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
MG0020 COMDT MOHMAND RIFLES
032106- A01 Employees Related Expenses 2,960,800,000 3,936,143,000 3,909,232,000
032106- A011 Pay 1,624,002,000 1,624,002,000 2,063,636,000
032106- A011-1 Pay of Officers (62,644,000) (62,844,000) (64,178,000)
032106- A011-2 Pay of Other Staff (1,561,358,000) (1,561,158,000) (1,999,458,000)
032106- A012 Allowances 1,336,798,000 2,312,141,000 1,845,596,000
032106- A012-1 Regular Allowances (1,333,317,000) (1,768,322,000) (1,838,791,000)
032106- A012-2 Other Allowances (Excluding TA) (3,481,000) (543,819,000) (6,805,000)
032106- A03 Operating Expenses 36,720,000 211,059,000 100,795,000
032106- A032 Communications 625,000 870,000 635,000
032106- A033 Utilities 25,000,000 25,000,000 85,000,000
032106- A034 Occupancy Costs 1,600,000 4,000,000 5,900,000
032106- A038 Travel & Transportation 8,480,000 11,952,000 8,600,000
032106- A039 General 1,015,000 169,237,000 660,000
032106- A05 Grants, Subsidies and Write off Loans 74,500,000
032106- A052 Grants Domestic 74,500,000
032106- A06 Transfers 2,000,000
032106- A061 Scholarship 2,000,000
032106- A13 Repairs and Maintenance 1,540,000 2,930,000 3,412,000
032106- A130 Transport 1,390,000 2,780,000 2,962,000
032106- A131 Machinery and Equipment 150,000 150,000 450,000
Total- COMDT MOHMAND RIFLES 2,999,060,000 4,226,632,000 4,013,439,000
MW2023 COMDT TOCHI SCOUTS
032106- A01 Employees Related Expenses 3,014,342,000 3,207,044,000 2,863,643,000
032106- A011 Pay 1,907,760,000 1,599,510,000 1,575,510,000
032106- A011-1 Pay of Officers (52,059,000) (43,859,000) (48,073,000)
032106- A011-2 Pay of Other Staff (1,855,701,000) (1,555,651,000) (1,527,437,000)
032106- A012 Allowances 1,106,582,000 1,607,534,000 1,288,133,000
032106- A012-1 Regular Allowances (1,103,611,000) (1,244,411,000) (1,285,162,000)
032106- A012-2 Other Allowances (Excluding TA) (2,971,000) (363,123,000) (2,971,000)
032106- A03 Operating Expenses 19,364,000 959,581,000 10,755,000
032106- A032 Communications 392,000 392,000 392,000Page 808
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A033 Utilities 5,610,000 35,000,000 5,610,000
032106- A034 Occupancy Costs 935,000 5,944,000 935,000
032106- A038 Travel & Transportation 12,011,000 86,460,000 3,433,000
032106- A039 General 416,000 831,785,000 385,000
032106- A06 Transfers 3,600,000
032106- A061 Scholarship 3,600,000
032106- A13 Repairs and Maintenance 451,000 451,000 451,000
032106- A130 Transport 280,000 280,000 280,000
032106- A131 Machinery and Equipment 171,000 171,000 171,000
Total- COMDT TOCHI SCOUTS 3,034,157,000 4,170,676,000 2,874,849,000
MW2078 COMDT SHAWAL RIFLES
032106- A01 Employees Related Expenses 2,349,574,000 2,908,872,000 3,131,288,000
032106- A011 Pay 1,340,728,000 1,333,578,000 1,740,707,000
032106- A011-1 Pay of Officers (45,140,000) (38,040,000) (51,810,000)
032106- A011-2 Pay of Other Staff (1,295,588,000) (1,295,538,000) (1,688,897,000)
032106- A012 Allowances 1,008,846,000 1,575,294,000 1,390,581,000
032106- A012-1 Regular Allowances (1,005,875,000) (1,207,125,000) (1,387,610,000)
032106- A012-2 Other Allowances (Excluding TA) (2,971,000) (368,169,000) (2,971,000)
032106- A03 Operating Expenses 19,364,000 924,735,000 10,755,000
032106- A032 Communications 392,000 392,000 392,000
032106- A033 Utilities 5,610,000 30,000,000 5,610,000
032106- A034 Occupancy Costs 935,000 5,344,000 935,000
032106- A038 Travel & Transportation 12,011,000 71,065,000 3,433,000
032106- A039 General 416,000 817,934,000 385,000
032106- A13 Repairs and Maintenance 451,000 451,000 451,000
032106- A130 Transport 280,000 280,000 280,000
032106- A131 Machinery and Equipment 171,000 171,000 171,000
Total- COMDT SHAWAL RIFLES 2,369,389,000 3,834,058,000 3,142,494,000
MW6000 COMMANDANT BHITTANI RIFLES
032106- A01 Employees Related Expenses 2,426,660,000 2,784,085,000 3,248,034,000
032106- A011 Pay 1,396,901,000 1,196,751,000 1,825,660,000
032106- A011-1 Pay of Officers (50,719,000) (50,619,000) (56,339,000)
032106- A011-2 Pay of Other Staff (1,346,182,000) (1,146,132,000) (1,769,321,000)Page 809
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012 Allowances 1,029,759,000 1,587,334,000 1,422,374,000
032106- A012-1 Regular Allowances (1,026,788,000) (1,236,488,000) (1,419,403,000)
032106- A012-2 Other Allowances (Excluding TA) (2,971,000) (350,846,000) (2,971,000)
032106- A03 Operating Expenses 19,358,000 868,213,000 10,755,000
032106- A032 Communications 392,000 392,000 392,000
032106- A033 Utilities 5,610,000 2,010,000 5,610,000
032106- A034 Occupancy Costs 935,000 5,221,000 935,000
032106- A038 Travel & Transportation 12,011,000 65,429,000 3,433,000
032106- A039 General 410,000 795,161,000 385,000
032106- A06 Transfers 4,800,000
032106- A061 Scholarship 4,800,000
032106- A13 Repairs and Maintenance 446,000 446,000 446,000
032106- A130 Transport 280,000 280,000 280,000
032106- A131 Machinery and Equipment 166,000 166,000 166,000
Total- COMMANDANT BHITTANI RIFLES 2,446,464,000 3,657,544,000 3,259,235,000
OI1117 COMMANDANT ORAKZAI SCOUTS (FRONTIER WATCH & WARD)
032106- A01 Employees Related Expenses 2,636,918,000 3,477,840,000 3,404,303,000
032106- A011 Pay 1,393,886,000 1,431,239,000 1,782,252,000
032106- A011-1 Pay of Officers (55,873,000) (55,873,000) (58,744,000)
032106- A011-2 Pay of Other Staff (1,338,013,000) (1,375,366,000) (1,723,508,000)
032106- A012 Allowances 1,243,032,000 2,046,601,000 1,622,051,000
032106- A012-1 Regular Allowances (1,240,999,000) (1,583,463,000) (1,618,366,000)
032106- A012-2 Other Allowances (Excluding TA) (2,033,000) (463,138,000) (3,685,000)
032106- A03 Operating Expenses 33,700,000 182,744,000 44,595,000
032106- A032 Communications 625,000 773,000 635,000
032106- A033 Utilities 25,000,000 25,000,000 31,000,000
032106- A034 Occupancy Costs 600,000 3,400,000 5,400,000
032106- A038 Travel & Transportation 6,800,000 10,967,000 7,100,000
032106- A039 General 675,000 142,604,000 460,000
032106- A04 Employees Retirement Benefits 264,000
032106- A041 Pension 264,000
032106- A05 Grants, Subsidies and Write off Loans 108,500,000
032106- A052 Grants Domestic 108,500,000Page 810
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A06 Transfers 1,400,000
032106- A061 Scholarship 1,400,000
032106- A13 Repairs and Maintenance 1,260,000 2,370,000 4,244,000
032106- A130 Transport 1,110,000 2,220,000 2,194,000
032106- A131 Machinery and Equipment 150,000 150,000 2,050,000
Total- COMMANDANT ORAKZAI SCOUTS 2,671,878,000 3,773,118,000 3,453,142,000
(FRONTIER WATCH & WARD)
PR0161 FRONTIER CORPS KPK PESHAWAR
032106- A01 Employees Related Expenses 4,822,631,000 725,755,000 5,161,142,000
032106- A011 Pay 309,798,000 309,798,000 348,252,000
032106- A011-1 Pay of Officers (93,839,000) (93,839,000) (88,555,000)
032106- A011-2 Pay of Other Staff (215,959,000) (215,959,000) (259,697,000)
032106- A012 Allowances 4,512,833,000 415,957,000 4,812,890,000
032106- A012-1 Regular Allowances (252,809,000) (333,983,000) (333,612,000)
032106- A012-2 Other Allowances (Excluding TA) (4,260,024,000) (81,974,000) (4,479,278,000)
032106- A03 Operating Expenses 10,337,065,000 9,511,170,000 12,113,750,000
032106- A032 Communications 8,104,000 5,911,000 8,120,000
032106- A033 Utilities 898,036,000 953,976,000 1,140,100,000
032106- A034 Occupancy Costs 29,550,000 19,680,000 16,100,000
032106- A038 Travel & Transportation 1,214,610,000 1,373,973,000 1,503,096,000
032106- A039 General 8,186,765,000 7,157,630,000 9,446,334,000
032106- A04 Employees Retirement Benefits 12,686,000 12,324,000 19,593,000
032106- A041 Pension 12,686,000 12,324,000 19,593,000
032106- A05 Grants, Subsidies and Write off Loans 515,100,000 25,723,000 661,000,000
032106- A052 Grants Domestic 515,100,000 25,723,000 661,000,000
032106- A06 Transfers 40,000,000 56,000,000 60,000,000
032106- A061 Scholarship 40,000,000 56,000,000 60,000,000
032106- A09 Physical Assets 795,570,000 1,035,122,000 1,545,300,000
032106- A092 Computer Equipment 6,000,000 4,130,000 4,300,000
032106- A094 Other Stores and Stocks 6,000,000 6,000,000 15,000,000
032106- A095 Purchase of Transport 330,000,000 32,817,000 600,000,000
032106- A096 Purchase of Plant and Machinery 230,000,000 476,449,000 430,000,000
032106- A097 Purchase of Furniture and Fixture 24,570,000 24,570,000 30,000,000Page 811
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A098 Purchase of Other Assets 199,000,000 491,156,000 466,000,000
032106- A13 Repairs and Maintenance 210,150,000 243,466,000 315,500,000
032106- A130 Transport 190,000,000 222,813,000 290,000,000
032106- A131 Machinery and Equipment 19,150,000 19,150,000 23,000,000
032106- A132 Furniture and Fixture 1,000,000 1,000,000 2,000,000
032106- A137 Computer Equipment 503,000 500,000
Total- FRONTIER CORPS KPK PESHAWAR 16,733,202,000 11,609,560,000 19,876,285,000
PR1068 FRONTIER CORPS KPK PESHAWAR(SOUTH)
032106- A01 Employees Related Expenses 3,858,446,000 1,397,242,000 4,096,818,000
032106- A012 Allowances 3,858,446,000 1,397,242,000 4,096,818,000
032106- A012-1 Regular Allowances (500,000,000)
032106- A012-2 Other Allowances (Excluding TA) (3,858,446,000) (897,242,000) (4,096,818,000)
032106- A03 Operating Expenses 9,925,124,000 138,418,000 12,669,869,000
032106- A032 Communications 4,378,000 835,000 3,910,000
032106- A033 Utilities 573,779,000 12,723,000 1,154,669,000
032106- A034 Occupancy Costs 67,448,000 15,857,000 94,248,000
032106- A038 Travel & Transportation 2,003,861,000 105,493,000 2,592,498,000
032106- A039 General 7,275,658,000 3,510,000 8,824,544,000
032106- A04 Employees Retirement Benefits 6,497,000 1,912,000 7,668,000
032106- A041 Pension 6,497,000 1,912,000 7,668,000
032106- A06 Transfers 3,004,000 4,000 10,000,000
032106- A061 Scholarship 3,004,000 4,000 10,000,000
032106- A09 Physical Assets 99,700,000 467,000 764,039,000
032106- A092 Computer Equipment 467,000 467,000 114,440,000
032106- A096 Purchase of Plant and Machinery 457,599,000
032106- A097 Purchase of Furniture and Fixture 32,000,000
032106- A098 Purchase of Other Assets 99,233,000 160,000,000
032106- A13 Repairs and Maintenance 53,684,000 4,574,000 168,022,000
032106- A130 Transport 41,673,000 110,223,000
032106- A131 Machinery and Equipment 1,431,000 1,265,000 6,228,000
032106- A132 Furniture and Fixture 10,518,000 3,247,000 50,518,000
032106- A137 Computer Equipment 62,000 62,000 1,053,000
Total- FRONTIER CORPS KPK 13,946,455,000 1,542,617,000 17,716,416,000
PESHAWAR(SOUTH)Page 812
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR1339 BUILDINGS AND COMMUNICATIONS FRONTIER CONSTABULARY
032106- A13 Repairs and Maintenance 38,736,000 38,736,000 43,000,000
032106- A133 Buildings and Structure 38,736,000 38,736,000 43,000,000
Total- BUILDINGS AND COMMUNICATIONS 38,736,000 38,736,000 43,000,000
FRONTIER CONSTABULARY
PR1341 DDO FOR COMMANDANT F CON PESHAWAR
032106- A01 Employees Related Expenses 2,225,341,000 952,099,000 4,417,147,000
032106- A011 Pay 683,121,000 384,570,000 2,430,020,000
032106- A011-1 Pay of Officers (17,900,000) (22,060,000) (32,700,000)
032106- A011-2 Pay of Other Staff (665,221,000) (362,510,000) (2,397,320,000)
032106- A012 Allowances 1,542,220,000 567,529,000 1,987,127,000
032106- A012-1 Regular Allowances (1,522,470,000) (556,129,000) (1,964,277,000)
032106- A012-2 Other Allowances (Excluding TA) (19,750,000) (11,400,000) (22,850,000)
032106- A03 Operating Expenses 664,065,000 468,430,000 557,355,000
032106- A031 Fees 1,000,000 360,000 800,000
032106- A032 Communications 4,710,000 4,397,000 5,120,000
032106- A033 Utilities 114,750,000 47,750,000 69,060,000
032106- A034 Occupancy Costs 600,000 330,000
032106- A036 Motor Vehicles 8,000,000 8,000,000 9,000,000
032106- A038 Travel & Transportation 159,500,000 67,114,000 128,510,000
032106- A039 General 375,505,000 340,809,000 344,535,000
032106- A04 Employees Retirement Benefits 25,100,000 4,562,000 21,600,000
032106- A041 Pension 25,100,000 4,562,000 21,600,000
032106- A05 Grants, Subsidies and Write off Loans 170,000,000 67,793,000 643,000,000
032106- A052 Grants Domestic 170,000,000 67,793,000 643,000,000
032106- A06 Transfers 4,180,000 15,189,000 9,280,000
032106- A061 Scholarship 4,180,000 15,189,000 9,280,000
032106- A09 Physical Assets 267,300,000 360,442,000 330,057,000
032106- A092 Computer Equipment 1,700,000 1,640,000 2,240,000
032106- A095 Purchase of Transport 100,000 73,817,000
032106- A096 Purchase of Plant and Machinery 5,000,000
032106- A097 Purchase of Furniture and Fixture 5,000,000 3,600,000 8,000,000Page 813
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A098 Purchase of Other Assets 255,500,000 355,202,000 246,000,000
032106- A13 Repairs and Maintenance 135,660,000 124,429,000 149,342,000
032106- A130 Transport 39,900,000 35,670,000 69,900,000
032106- A131 Machinery and Equipment 56,050,000 52,489,000 46,782,000
032106- A132 Furniture and Fixture 27,640,000 25,360,000 21,700,000
032106- A137 Computer Equipment 2,150,000 1,890,000 2,580,000
032106- A138 General 9,920,000 9,020,000 8,380,000
Total- DDO FOR COMMANDANT F CON 3,491,646,000 1,992,944,000 6,127,781,000
PESHAWAR
PR1342 D O F C SHABQADAR
032106- A01 Employees Related Expenses 1,291,485,000 1,496,169,000 1,446,165,000
032106- A011 Pay 603,710,000 641,745,000 605,160,000
032106- A011-1 Pay of Officers (3,610,000) (5,528,000) (5,010,000)
032106- A011-2 Pay of Other Staff (600,100,000) (636,217,000) (600,150,000)
032106- A012 Allowances 687,775,000 854,424,000 841,005,000
032106- A012-1 Regular Allowances (686,600,000) (852,749,000) (839,830,000)
032106- A012-2 Other Allowances (Excluding TA) (1,175,000) (1,675,000) (1,175,000)
032106- A03 Operating Expenses 17,166,000 30,203,000 20,230,000
032106- A032 Communications 336,000 430,000 390,000
032106- A033 Utilities 8,200,000 9,250,000 8,700,000
032106- A038 Travel & Transportation 6,040,000 11,503,000 7,910,000
032106- A039 General 2,590,000 9,020,000 3,230,000
032106- A05 Grants, Subsidies and Write off Loans 5,040,000
032106- A052 Grants Domestic 5,040,000
032106- A06 Transfers 200,000 200,000 300,000
032106- A061 Scholarship 200,000 200,000 300,000
032106- A09 Physical Assets 2,645,000
032106- A098 Purchase of Other Assets 2,645,000
032106- A13 Repairs and Maintenance 1,690,000 3,510,000 1,920,000
032106- A130 Transport 900,000 1,300,000 900,000
032106- A131 Machinery and Equipment 320,000 1,170,000 370,000
032106- A132 Furniture and Fixture 220,000 670,000 300,000
032106- A137 Computer Equipment 50,000 70,000 100,000Page 814
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A138 General 200,000 300,000 250,000
Total- D O F C SHABQADAR 1,310,541,000 1,537,767,000 1,468,615,000
PR1343 D O F C PESHAWAR AT BARA
032106- A01 Employees Related Expenses 1,435,210,000 1,726,990,000 1,609,270,000
032106- A011 Pay 648,070,000 743,303,000 657,090,000
032106- A011-1 Pay of Officers (3,010,000) (7,195,000) (7,010,000)
032106- A011-2 Pay of Other Staff (645,060,000) (736,108,000) (650,080,000)
032106- A012 Allowances 787,140,000 983,687,000 952,180,000
032106- A012-1 Regular Allowances (786,080,000) (982,627,000) (951,120,000)
032106- A012-2 Other Allowances (Excluding TA) (1,060,000) (1,060,000) (1,060,000)
032106- A03 Operating Expenses 19,581,000 28,617,000 22,520,000
032106- A032 Communications 206,000 206,000 210,000
032106- A033 Utilities 12,060,000 18,810,000 13,080,000
032106- A038 Travel & Transportation 5,240,000 6,860,000 6,710,000
032106- A039 General 2,075,000 2,741,000 2,520,000
032106- A04 Employees Retirement Benefits 763,000
032106- A041 Pension 763,000
032106- A05 Grants, Subsidies and Write off Loans 1,715,000
032106- A052 Grants Domestic 1,715,000
032106- A06 Transfers 200,000 200,000 300,000
032106- A061 Scholarship 200,000 200,000 300,000
032106- A09 Physical Assets 600,000
032106- A097 Purchase of Furniture and Fixture 600,000
032106- A13 Repairs and Maintenance 1,410,000 1,989,000 1,600,000
032106- A130 Transport 800,000 1,100,000 800,000
032106- A131 Machinery and Equipment 250,000 300,000 300,000
032106- A132 Furniture and Fixture 160,000 339,000 200,000
032106- A137 Computer Equipment 50,000 50,000 100,000
032106- A138 General 150,000 200,000 200,000
Total- D O F C PESHAWAR AT BARA 1,456,401,000 1,760,874,000 1,633,690,000
PR1344 D O F C HAYATABAD
032106- A01 Employees Related Expenses 1,503,635,000 1,828,496,000 1,712,965,000
032106- A011 Pay 682,270,000 775,660,000 703,590,000Page 815
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011-1 Pay of Officers (2,210,000) (3,570,000) (3,510,000)
032106- A011-2 Pay of Other Staff (680,060,000) (772,090,000) (700,080,000)
032106- A012 Allowances 821,365,000 1,052,836,000 1,009,375,000
032106- A012-1 Regular Allowances (820,190,000) (1,049,641,000) (1,008,200,000)
032106- A012-2 Other Allowances (Excluding TA) (1,175,000) (3,195,000) (1,175,000)
032106- A03 Operating Expenses 24,846,000 36,355,000 29,560,000
032106- A032 Communications 386,000 431,000 440,000
032106- A033 Utilities 17,000,000 22,850,000 19,500,000
032106- A038 Travel & Transportation 5,240,000 7,221,000 6,910,000
032106- A039 General 2,220,000 5,853,000 2,710,000
032106- A04 Employees Retirement Benefits 1,444,000
032106- A041 Pension 1,444,000
032106- A05 Grants, Subsidies and Write off Loans 5,967,000
032106- A052 Grants Domestic 5,967,000
032106- A06 Transfers 200,000 200,000 300,000
032106- A061 Scholarship 200,000 200,000 300,000
032106- A13 Repairs and Maintenance 1,410,000 2,575,000 1,600,000
032106- A130 Transport 800,000 1,150,000 800,000
032106- A131 Machinery and Equipment 250,000 650,000 300,000
032106- A132 Furniture and Fixture 160,000 510,000 200,000
032106- A137 Computer Equipment 50,000 65,000 100,000
032106- A138 General 150,000 200,000 200,000
Total- D O F C HAYATABAD 1,530,091,000 1,875,037,000 1,744,425,000
SW0094 DOFC SWAT
032106- A01 Employees Related Expenses 1,101,380,000 1,360,488,000 1,251,530,000
032106- A011 Pay 492,020,000 566,155,000 502,220,000
032106- A011-1 Pay of Officers (2,010,000) (2,375,000) (2,210,000)
032106- A011-2 Pay of Other Staff (490,010,000) (563,780,000) (500,010,000)
032106- A012 Allowances 609,360,000 794,333,000 749,310,000
032106- A012-1 Regular Allowances (608,230,000) (790,673,000) (748,180,000)
032106- A012-2 Other Allowances (Excluding TA) (1,130,000) (3,660,000) (1,130,000)
032106- A03 Operating Expenses 18,976,000 31,283,000 20,550,000
032106- A032 Communications 266,000 506,000 390,000Page 816
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A033 Utilities 11,400,000 14,400,000 11,400,000
032106- A038 Travel & Transportation 5,240,000 7,950,000 6,110,000
032106- A039 General 2,070,000 8,427,000 2,650,000
032106- A05 Grants, Subsidies and Write off Loans 6,826,000
032106- A052 Grants Domestic 6,826,000
032106- A06 Transfers 200,000 700,000 300,000
032106- A061 Scholarship 200,000 700,000 300,000
032106- A09 Physical Assets 800,000
032106- A097 Purchase of Furniture and Fixture 800,000
032106- A13 Repairs and Maintenance 1,360,000 2,380,000 1,550,000
032106- A130 Transport 700,000 950,000 700,000
032106- A131 Machinery and Equipment 300,000 700,000 350,000
032106- A132 Furniture and Fixture 160,000 410,000 200,000
032106- A137 Computer Equipment 50,000 80,000 100,000
032106- A138 General 150,000 240,000 200,000
Total- DOFC SWAT 1,121,916,000 1,402,477,000 1,273,930,000
TK0079 DOFC MANZAI
032106- A01 Employees Related Expenses 912,475,000 1,160,668,000 1,044,175,000
032106- A011 Pay 426,520,000 485,188,000 442,220,000
032106- A011-1 Pay of Officers (1,510,000) (2,354,000) (2,210,000)
032106- A011-2 Pay of Other Staff (425,010,000) (482,834,000) (440,010,000)
032106- A012 Allowances 485,955,000 675,480,000 601,955,000
032106- A012-1 Regular Allowances (485,075,000) (674,300,000) (601,075,000)
032106- A012-2 Other Allowances (Excluding TA) (880,000) (1,180,000) (880,000)
032106- A03 Operating Expenses 9,171,000 13,461,000 11,180,000
032106- A032 Communications 196,000 218,000 200,000
032106- A033 Utilities 3,060,000 4,380,000 3,580,000
032106- A038 Travel & Transportation 3,990,000 5,830,000 5,030,000
032106- A039 General 1,925,000 3,033,000 2,370,000
032106- A05 Grants, Subsidies and Write off Loans 5,000,000
032106- A052 Grants Domestic 5,000,000
032106- A06 Transfers 180,000 180,000 280,000
032106- A061 Scholarship 180,000 180,000 280,000Page 817
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A13 Repairs and Maintenance 1,180,000 2,089,000 1,370,000
032106- A130 Transport 600,000 850,000 600,000
032106- A131 Machinery and Equipment 250,000 619,000 300,000
032106- A132 Furniture and Fixture 160,000 340,000 200,000
032106- A137 Computer Equipment 50,000 70,000 100,000
032106- A138 General 120,000 210,000 170,000
Total- DOFC MANZAI 923,006,000 1,181,398,000 1,057,005,000
TK0080 DOFC TANK
032106- A01 Employees Related Expenses 731,175,000 919,122,000 861,275,000
032106- A011 Pay 340,220,000 388,045,000 372,320,000
032106- A011-1 Pay of Officers (2,210,000) (2,525,000) (2,310,000)
032106- A011-2 Pay of Other Staff (338,010,000) (385,520,000) (370,010,000)
032106- A012 Allowances 390,955,000 531,077,000 488,955,000
032106- A012-1 Regular Allowances (390,075,000) (530,207,000) (488,075,000)
032106- A012-2 Other Allowances (Excluding TA) (880,000) (870,000) (880,000)
032106- A03 Operating Expenses 7,891,000 8,218,000 8,190,000
032106- A032 Communications 196,000 273,000 260,000
032106- A033 Utilities 1,860,000 1,160,000 1,580,000
032106- A038 Travel & Transportation 3,760,000 3,790,000 3,830,000
032106- A039 General 2,075,000 2,995,000 2,520,000
032106- A05 Grants, Subsidies and Write off Loans 6,049,000
032106- A052 Grants Domestic 6,049,000
032106- A06 Transfers 180,000 180,000 280,000
032106- A061 Scholarship 180,000 180,000 280,000
032106- A13 Repairs and Maintenance 1,160,000 1,560,000 1,370,000
032106- A130 Transport 600,000 900,000 600,000
032106- A131 Machinery and Equipment 250,000 300,000 300,000
032106- A132 Furniture and Fixture 140,000 190,000 200,000
032106- A137 Computer Equipment 50,000 50,000 100,000
032106- A138 General 120,000 120,000 170,000
Total- DOFC TANK 740,406,000 935,129,000 871,115,000
TW0071 COMMANDER PREGHAR SCOUTS AT TANK (SW AGENCY)
032106- A01 Employees Related Expenses 2,847,048,000 2,734,437,000Page 818
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011 Pay 1,247,885,000 1,492,670,000
032106- A011-1 Pay of Officers (47,220,000) (42,150,000)
032106- A011-2 Pay of Other Staff (1,200,665,000) (1,450,520,000)
032106- A012 Allowances 1,599,163,000 1,241,767,000
032106- A012-1 Regular Allowances (1,247,020,000) (1,238,823,000)
032106- A012-2 Other Allowances (Excluding TA) (352,143,000) (2,944,000)
032106- A03 Operating Expenses 664,938,000 10,407,000
032106- A032 Communications 352,000 152,000
032106- A033 Utilities 5,610,000 5,610,000
032106- A034 Occupancy Costs 6,500,000 935,000
032106- A038 Travel & Transportation 69,186,000 3,433,000
032106- A039 General 583,290,000 277,000
032106- A13 Repairs and Maintenance 446,000 446,000
032106- A130 Transport 280,000 280,000
032106- A131 Machinery and Equipment 166,000 166,000
Total- COMMANDER PREGHAR SCOUTS AT 3,512,432,000 2,745,290,000
TANK (SW AGENCY)
TW2000 COMDR SEC HQ SOUTH
032106- A01 Employees Related Expenses 30,634,000 35,617,000 32,818,000
032106- A011 Pay 17,555,000 17,555,000 14,847,000
032106- A011-1 Pay of Officers (11,328,000) (11,328,000) (7,730,000)
032106- A011-2 Pay of Other Staff (6,227,000) (6,227,000) (7,117,000)
032106- A012 Allowances 13,079,000 18,062,000 17,971,000
032106- A012-1 Regular Allowances (11,739,000) (12,739,000) (16,631,000)
032106- A012-2 Other Allowances (Excluding TA) (1,340,000) (5,323,000) (1,340,000)
032106- A03 Operating Expenses 3,314,000 25,364,000 1,391,000
032106- A032 Communications 139,000 139,000 139,000
032106- A033 Utilities 350,000 20,000,000 350,000
032106- A034 Occupancy Costs 426,000 2,126,000 426,000
032106- A038 Travel & Transportation 2,229,000 2,929,000 306,000
032106- A039 General 170,000 170,000 170,000
032106- A13 Repairs and Maintenance 227,000 227,000 227,000
032106- A130 Transport 175,000 175,000 175,000Page 819
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A131 Machinery and Equipment 52,000 52,000 52,000
Total- COMDR SEC HQ SOUTH 34,175,000 61,208,000 34,436,000
TW2043 COMDT SOUTH WAZIRISTAN SCOUTS
032106- A01 Employees Related Expenses 2,715,972,000 3,001,827,000 2,806,545,000
032106- A011 Pay 1,580,045,000 1,374,550,000 1,754,433,000
032106- A011-1 Pay of Officers (62,340,000) (57,140,000) (58,870,000)
032106- A011-2 Pay of Other Staff (1,517,705,000) (1,317,410,000) (1,695,563,000)
032106- A012 Allowances 1,135,927,000 1,627,277,000 1,052,112,000
032106- A012-1 Regular Allowances (1,132,956,000) (1,238,711,000) (1,049,141,000)
032106- A012-2 Other Allowances (Excluding TA) (2,971,000) (388,566,000) (2,971,000)
032106- A03 Operating Expenses 19,364,000 1,121,969,000 10,755,000
032106- A032 Communications 392,000 392,000 392,000
032106- A033 Utilities 5,610,000 8,610,000 5,610,000
032106- A034 Occupancy Costs 935,000 5,813,000 935,000
032106- A038 Travel & Transportation 12,011,000 82,883,000 3,433,000
032106- A039 General 416,000 1,024,271,000 385,000
032106- A13 Repairs and Maintenance 451,000 451,000 451,000
032106- A130 Transport 280,000 280,000 280,000
032106- A131 Machinery and Equipment 171,000 171,000 171,000
Total- COMDT SOUTH WAZIRISTAN SCOUTS 2,735,787,000 4,124,247,000 2,817,751,000
TW2081 COMDT KHATAK SCOUTS
032106- A01 Employees Related Expenses 4,079,293,000 3,949,034,000 3,369,091,000
032106- A011 Pay 2,492,226,000 1,981,946,000 1,793,080,000
032106- A011-1 Pay of Officers (84,320,000) (74,120,000) (51,550,000)
032106- A011-2 Pay of Other Staff (2,407,906,000) (1,907,826,000) (1,741,530,000)
032106- A012 Allowances 1,587,067,000 1,967,088,000 1,576,011,000
032106- A012-1 Regular Allowances (1,584,096,000) (1,582,806,000) (1,573,040,000)
032106- A012-2 Other Allowances (Excluding TA) (2,971,000) (384,282,000) (2,971,000)
032106- A03 Operating Expenses 19,358,000 1,037,104,000 10,755,000
032106- A032 Communications 392,000 992,000 392,000
032106- A033 Utilities 5,610,000 21,125,000 5,610,000
032106- A034 Occupancy Costs 935,000 8,944,000 935,000
032106- A038 Travel & Transportation 12,011,000 78,935,000 3,433,000Page 820
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A039 General 410,000 927,108,000 385,000
032106- A06 Transfers 2,400,000
032106- A061 Scholarship 2,400,000
032106- A13 Repairs and Maintenance 437,000 437,000 437,000
032106- A130 Transport 280,000 280,000 280,000
032106- A131 Machinery and Equipment 157,000 157,000 157,000
Total- COMDT KHATAK SCOUTS 4,099,088,000 4,988,975,000 3,380,283,000
032106 Total- Frontier Watch and Ward 91,416,827,000 100,558,846,000 116,287,664,000
032111 TRAINING :
KH1006 TRAINING CENTER FC KPK
032111- A01 Employees Related Expenses 62,020,000 69,792,000 82,277,000
032111- A011 Pay 30,070,000 30,070,000 38,932,000
032111- A011-1 Pay of Officers (8,265,000) (8,265,000) (25,200,000)
032111- A011-2 Pay of Other Staff (21,805,000) (21,805,000) (13,732,000)
032111- A012 Allowances 31,950,000 39,722,000 43,345,000
032111- A012-1 Regular Allowances (24,257,000) (32,029,000) (35,460,000)
032111- A012-2 Other Allowances (Excluding TA) (7,693,000) (7,693,000) (7,885,000)
032111- A03 Operating Expenses 108,540,000 200,267,000 261,801,000
032111- A032 Communications 319,000 419,000 520,000
032111- A033 Utilities 100,000,000 100,000,000 250,000,000
032111- A034 Occupancy Costs 300,000 1,000,000 800,000
032111- A038 Travel & Transportation 1,450,000 2,350,000 2,170,000
032111- A039 General 6,471,000 96,498,000 8,311,000
032111- A09 Physical Assets 120,000 120,000 140,000
032111- A096 Purchase of Plant and Machinery 60,000 60,000 70,000
032111- A098 Purchase of Other Assets 60,000 60,000 70,000
032111- A13 Repairs and Maintenance 1,340,000 1,340,000 2,059,000
032111- A130 Transport 1,000,000 1,000,000 1,649,000
032111- A131 Machinery and Equipment 150,000 150,000 200,000
032111- A132 Furniture and Fixture 120,000 120,000 130,000
032111- A137 Computer Equipment 70,000 70,000 80,000
Total- TRAINING CENTER FC KPK 172,020,000 271,519,000 346,277,000Page 821
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
MW0123 TAINTING CENTRE FC KP(SOUTH) MIRANSHAH
032111- A01 Employees Related Expenses 29,749,000 38,072,000 35,886,000
032111- A011 Pay 16,370,000 16,370,000 17,771,000
032111- A011-1 Pay of Officers (7,298,000) (7,298,000) (8,098,000)
032111- A011-2 Pay of Other Staff (9,072,000) (9,072,000) (9,673,000)
032111- A012 Allowances 13,379,000 21,702,000 18,115,000
032111- A012-1 Regular Allowances (12,039,000) (15,460,000) (16,775,000)
032111- A012-2 Other Allowances (Excluding TA) (1,340,000) (6,242,000) (1,340,000)
032111- A03 Operating Expenses 55,562,000 267,978,000 84,141,000
032111- A032 Communications 109,000 109,000 109,000
032111- A033 Utilities 1,870,000 1,870,000 1,870,000
032111- A034 Occupancy Costs 3,450,000
032111- A038 Travel & Transportation 14,819,000 18,585,000 794,000
032111- A039 General 38,764,000 243,964,000 81,368,000
032111- A09 Physical Assets 560,000 560,000 560,000
032111- A092 Computer Equipment 560,000 560,000 560,000
032111- A13 Repairs and Maintenance 794,000 794,000 794,000
032111- A130 Transport 187,000 187,000 187,000
032111- A131 Machinery and Equipment 93,000 93,000 93,000
032111- A132 Furniture and Fixture 467,000 467,000 467,000
032111- A137 Computer Equipment 47,000 47,000 47,000
Total- TAINTING CENTRE FC KP(SOUTH) 86,665,000 307,404,000 121,381,000
MIRANSHAH
032111 Total- TRAINING 258,685,000 578,923,000 467,658,000
0321 Total- Police 91,675,512,000 101,137,769,000 116,755,322,000
032 Total- Police 91,675,512,000 101,137,769,000 116,755,322,000
03 Total- Public Order And Safety Affairs 91,675,512,000 101,137,769,000 116,755,322,000
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others(other health facilities & prevent :
BU0222 MEDICAL ESTABLISHMENT SECTOR COMMANDER SECTOR HQ SOUTH WEST BANNU
074120- A03 Operating Expenses 93,000 93,000 100,000
074120- A039 General 93,000 93,000 100,000
Total- MEDICAL ESTABLISHMENT SECTOR 93,000 93,000 100,000
COMMANDER SECTOR HQ SOUTH
WEST BANNUPage 822
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
DI0176 MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH)DI KHAN
074120- A03 Operating Expenses 7,744,000 7,744,000 7,768,000
074120- A039 General 7,744,000 7,744,000 7,768,000
074120- A13 Repairs and Maintenance 235,000 235,000 235,000
074120- A132 Furniture and Fixture 235,000 235,000 235,000
Total- MEDICAL ESTABLISHMENT (HQ 7,979,000 7,979,000 8,003,000
FRONTIER CORPS KP(SOUTH)DI KHAN
HG0042 MEDICAL ESTABLISHMENT COMMANDAT THALL SCOUTS
074120- A03 Operating Expenses 654,000 654,000 800,000
074120- A039 General 654,000 654,000 800,000
Total- MEDICAL ESTABLISHMENT 654,000 654,000 800,000
COMMANDAT THALL SCOUTS
KM0129 MEDICAL ESTABLISHMENT COMMANDANT KHURRUIM AGENCY
074120- A03 Operating Expenses 654,000 654,000 800,000
074120- A039 General 654,000 654,000 800,000
Total- MEDICAL ESTABLISHMENT 654,000 654,000 800,000
COMMANDANT KHURRUIM AGENCY
MW0124 MEDICAL ESTABLISHMENT COMMANDANT SHAWAL RIFLES
074120- A03 Operating Expenses 654,000 654,000 800,000
074120- A039 General 654,000 654,000 800,000
Total- MEDICAL ESTABLISHMENT 654,000 654,000 800,000
COMMANDANT SHAWAL RIFLES
MW0125 MEDICAL BUDGET BHITTANI RIFLES (HQ FRONTIER CORPS KP(SOUTH)
074120- A03 Operating Expenses 654,000 654,000 800,000
074120- A039 General 654,000 654,000 800,000
Total- MEDICAL BUDGET BHITTANI RIFLES 654,000 654,000 800,000
(HQ FRONTIER CORPS KP(SOUTH)
MW0127 MEDICAL ESTABLISHMENT COMMANDANT TOCHI SCOUTS
074120- A03 Operating Expenses 654,000 654,000 800,000
074120- A039 General 654,000 654,000 800,000
Total- MEDICAL ESTABLISHMENT 654,000 654,000 800,000
COMMANDANT TOCHI SCOUTS
PR0162 MEDICAL ESTABLISHMENT (HQ FRONTIER CROPS KPK
074120- A03 Operating Expenses 10,300,000 10,850,000 20,400,000
074120- A039 General 10,300,000 10,850,000 20,400,000
074120- A09 Physical Assets 5,000,000 5,000,000 13,500,000
074120- A094 Other Stores and Stocks 5,000,000 5,000,000 12,000,000
074120- A097 Purchase of Furniture and Fixture 1,500,000Page 823
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
074120- A13 Repairs and Maintenance 550,000 4,000,000
074120- A131 Machinery and Equipment 2,500,000
074120- A132 Furniture and Fixture 550,000 1,500,000
Total- MEDICAL ESTABLISHMENT (HQ 15,850,000 15,850,000 37,900,000
FRONTIER CROPS KPK
PR3120 MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH)
074120- A03 Operating Expenses 5,514,000 1,930,000 24,676,000
074120- A039 General 5,514,000 1,930,000 24,676,000
074120- A09 Physical Assets 6,077,000 2,127,000 38,000,000
074120- A094 Other Stores and Stocks 6,077,000 2,127,000 38,000,000
Total- MEDICAL ESTABLISHMENT (HQ 11,591,000 4,057,000 62,676,000
FRONTIER CORPS KP(SOUTH)
TW0111 MEDICAL ESTABLISHMENT COMMANDANT KHATTAK SCOUTS TANK
074120- A03 Operating Expenses 654,000 654,000 800,000
074120- A039 General 654,000 654,000 800,000
Total- MEDICAL ESTABLISHMENT 654,000 654,000 800,000
COMMANDANT KHATTAK SCOUTS
TANK
TW0112 MEDICAL ESTABLISHMENT SECTOR COMMANDER SECTOR HQ SOUTH
074120- A03 Operating Expenses 93,000 93,000 100,000
074120- A039 General 93,000 93,000 100,000
Total- MEDICAL ESTABLISHMENT SECTOR 93,000 93,000 100,000
COMMANDER SECTOR HQ SOUTH
TW0113 MEDICAL ESTABLISHMENT COMMANDANT SOUTH WAZIRISTAN SCOUTS TANK
074120- A03 Operating Expenses 654,000 654,000 800,000
074120- A039 General 654,000 654,000 800,000
Total- MEDICAL ESTABLISHMENT 654,000 654,000 800,000
COMMANDANT SOUTH WAZIRISTAN
SCOUTS TANK
074120 Total- Others(other health facilities & 40,184,000 32,650,000 114,379,000
prevent
0741 Total- Public Health Services 40,184,000 32,650,000 114,379,000
074 Total- Public Health Services 40,184,000 32,650,000 114,379,000
07 Total- Health 40,184,000 32,650,000 114,379,000
Total- ACCOUNTANT GENERAL 91,715,696,000 101,170,419,000 116,869,701,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 824
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032105 Provincial Border Forces :
KA3296 PAKISTAN RANGERS (SINDH) KARACHI
032105- A01 Employees Related Expenses 17,729,696,000 20,048,456,000 22,329,357,000
032105- A011 Pay 9,086,966,000 9,086,966,000 11,741,401,000
032105- A011-1 Pay of Officers (718,270,000) (718,270,000) (823,311,000)
032105- A011-2 Pay of Other Staff (8,368,696,000) (8,368,696,000) (10,918,090,000)
032105- A012 Allowances 8,642,730,000 10,961,490,000 10,587,956,000
032105- A012-1 Regular Allowances (8,490,320,000) (10,809,080,000) (10,437,552,000)
032105- A012-2 Other Allowances (Excluding TA) (152,410,000) (152,410,000) (150,404,000)
032105- A03 Operating Expenses 920,068,000 1,075,086,000 1,242,599,000
032105- A032 Communications 1,758,000 2,350,000 2,598,000
032105- A033 Utilities 55,490,000 46,500,000 62,080,000
032105- A034 Occupancy Costs 32,514,000 40,000,000 44,426,000
032105- A038 Travel & Transportation 379,940,000 421,444,000 523,195,000
032105- A039 General 450,366,000 564,792,000 610,300,000
032105- A04 Employees Retirement Benefits 87,858,000 87,858,000 126,433,000
032105- A041 Pension 87,858,000 87,858,000 126,433,000
032105- A05 Grants, Subsidies and Write off Loans 206,350,000 258,350,000 292,400,000
032105- A052 Grants Domestic 206,350,000 258,350,000 292,400,000
032105- A09 Physical Assets 226,954,000 151,436,000 323,391,000
032105- A096 Purchase of Plant and Machinery 79,771,000 71,821,000 71,320,000
032105- A097 Purchase of Furniture and Fixture 75,613,000 4,257,000 84,639,000
032105- A098 Purchase of Other Assets 71,570,000 75,358,000 167,432,000
032105- A13 Repairs and Maintenance 189,675,000 154,076,000 183,277,000
032105- A130 Transport 183,375,000 145,776,000 175,100,000
032105- A131 Machinery and Equipment 4,300,000 6,300,000 5,937,000
032105- A137 Computer Equipment 2,000,000 2,000,000 2,240,000
Total- PAKISTAN RANGERS (SINDH) KARACHI 19,360,601,000 21,775,262,000 24,497,457,000
032105 Total- Provincial Border Forces 19,360,601,000 21,775,262,000 24,497,457,000Page 825
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032107 Coast Gaurds :
KA3295 PAKISTAN COAST GUARDS KARACHI
032107- A01 Employees Related Expenses 4,227,564,000 4,396,040,000 5,324,332,000
032107- A011 Pay 1,600,464,000 1,600,464,000 2,156,170,000
032107- A011-1 Pay of Officers (99,687,000) (99,687,000) (101,810,000)
032107- A011-2 Pay of Other Staff (1,500,777,000) (1,500,777,000) (2,054,360,000)
032107- A012 Allowances 2,627,100,000 2,795,576,000 3,168,162,000
032107- A012-1 Regular Allowances (2,509,010,000) (2,657,486,000) (2,999,072,000)
032107- A012-2 Other Allowances (Excluding TA) (118,090,000) (138,090,000) (169,090,000)
032107- A03 Operating Expenses 1,353,910,000 2,546,353,000 1,685,515,000
032107- A032 Communications 2,875,000 2,845,000 2,875,000
032107- A033 Utilities 197,500,000 217,500,000 233,500,000
032107- A034 Occupancy Costs 680,000 433,000 1,030,000
032107- A038 Travel & Transportation 750,540,000 1,930,602,000 1,041,690,000
032107- A039 General 402,315,000 394,973,000 406,420,000
032107- A04 Employees Retirement Benefits 40,000,000 39,940,000 50,000,000
032107- A041 Pension 40,000,000 39,940,000 50,000,000
032107- A05 Grants, Subsidies and Write off Loans 25,900,000 34,127,000 18,897,000
032107- A052 Grants Domestic 25,900,000 34,127,000 18,897,000
032107- A06 Transfers 30,000 30,000
032107- A061 Scholarship 30,000 30,000
032107- A09 Physical Assets 1,026,160,000 333,748,000 1,540,192,000
032107- A091 Purchase of Building 30,000 30,000
032107- A092 Computer Equipment 30,000 30,000
032107- A094 Other Stores and Stocks 7,000,000 7,000,000 7,000,000
032107- A095 Purchase of Transport 678,075,000 1,206,512,000
032107- A096 Purchase of Plant and Machinery 30,000 30,000
032107- A097 Purchase of Furniture and Fixture 30,000 30,000
032107- A098 Purchase of Other Assets 340,965,000 326,748,000 326,560,000
032107- A13 Repairs and Maintenance 54,000,000 54,000,000 84,000,000
032107- A130 Transport 50,000,000 50,000,000 80,000,000
032107- A131 Machinery and Equipment 2,000,000 2,000,000 2,000,000
032107- A132 Furniture and Fixture 2,000,000 2,000,000 2,000,000Page 826
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- PAKISTAN COAST GUARDS KARACHI 6,727,564,000 7,404,208,000 8,702,966,000
032107 Total- Coast Gaurds 6,727,564,000 7,404,208,000 8,702,966,000
0321 Total- Police 26,088,165,000 29,179,470,000 33,200,423,000
032 Total- Police 26,088,165,000 29,179,470,000 33,200,423,000
03 Total- Public Order And Safety Affairs 26,088,165,000 29,179,470,000 33,200,423,000
Total- ACCOUNTANT GENERAL 26,088,165,000 29,179,470,000 33,200,423,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 827
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
AW0007 108 - WING -COMMAND AWARAN
032106- A03 Operating Expenses 3,555,000 752,000 1,465,000
032106- A032 Communications 465,000 162,000 515,000
032106- A033 Utilities 2,500,000
032106- A039 General 590,000 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 108 - WING -COMMAND AWARAN 3,600,000 797,000 1,515,000
AW0073 109 WING COMMAND AWARAN
032106- A03 Operating Expenses 1,055,000 1,040,000 1,465,000
032106- A032 Communications 465,000 450,000 515,000
032106- A039 General 590,000 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 109 WING COMMAND AWARAN 1,100,000 1,085,000 1,515,000
CN0002 COMMANDANT CHAMAN SCOUTS
032106- A01 Employees Related Expenses 3,910,000 3,124,000 3,588,000
032106- A011 Pay 2,000,000 1,500,000 1,500,000
032106- A011-2 Pay of Other Staff (2,000,000) (1,500,000) (1,500,000)
032106- A012 Allowances 1,910,000 1,624,000 2,088,000
032106- A012-1 Regular Allowances (1,910,000) (1,624,000) (2,088,000)
Total- COMMANDANT CHAMAN SCOUTS 3,910,000 3,124,000 3,588,000
CN0003 COMMANDANT CHAMAN OTHER HEALTH STAFF
032106- A01 Employees Related Expenses 2,487,519,000 2,684,413,000 2,909,677,000
032106- A011 Pay 1,335,995,000 1,327,995,000 1,547,008,000
032106- A011-1 Pay of Officers (55,665,000) (47,665,000) (46,665,000)
032106- A011-2 Pay of Other Staff (1,280,330,000) (1,280,330,000) (1,500,343,000)
032106- A012 Allowances 1,151,524,000 1,356,418,000 1,362,669,000
032106- A012-1 Regular Allowances (1,143,649,000) (1,346,649,000) (1,352,953,000)Page 828
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A012-2 Other Allowances (Excluding TA) (7,875,000) (9,769,000) (9,716,000)
032106- A03 Operating Expenses 125,071,000 185,175,000 143,531,000
032106- A032 Communications 1,218,000 1,218,000 1,218,000
032106- A033 Utilities 94,000,000 142,222,000 100,000,000
032106- A034 Occupancy Costs 4,466,000
032106- A038 Travel & Transportation 24,540,000 32,653,000 36,540,000
032106- A039 General 5,313,000 4,616,000 5,773,000
032106- A05 Grants, Subsidies and Write off Loans 9,900,000
032106- A052 Grants Domestic 9,900,000
032106- A13 Repairs and Maintenance 1,820,000 1,820,000 2,430,000
032106- A130 Transport 1,790,000 1,790,000 2,400,000
032106- A137 Computer Equipment 30,000 30,000 30,000
Total- COMMANDANT CHAMAN OTHER 2,614,410,000 2,881,308,000 3,055,638,000
HEALTH STAFF
DB3907 COMMANDING OFFICER FRONTIER CORPS DERA
032106- A01 Employees Related Expenses 2,016,520,000 2,217,802,000 2,387,499,000
032106- A011 Pay 1,095,095,000 1,091,095,000 1,303,872,000
032106- A011-1 Pay of Officers (44,685,000) (40,685,000) (40,641,000)
032106- A011-2 Pay of Other Staff (1,050,410,000) (1,050,410,000) (1,263,231,000)
032106- A012 Allowances 921,425,000 1,126,707,000 1,083,627,000
032106- A012-1 Regular Allowances (913,640,000) (1,118,462,000) (1,076,932,000)
032106- A012-2 Other Allowances (Excluding TA) (7,785,000) (8,245,000) (6,695,000)
032106- A03 Operating Expenses 43,486,000 60,153,000 56,786,000
032106- A032 Communications 1,018,000 672,000 1,018,000
032106- A033 Utilities 17,000,000 20,000,000 20,000,000
032106- A034 Occupancy Costs 5,746,000
032106- A038 Travel & Transportation 20,450,000 28,137,000 30,450,000
032106- A039 General 5,018,000 5,598,000 5,318,000
032106- A05 Grants, Subsidies and Write off Loans 8,050,000
032106- A052 Grants Domestic 8,050,000
032106- A13 Repairs and Maintenance 1,805,000 1,805,000 2,025,000
032106- A130 Transport 1,780,000 1,780,000 2,000,000
032106- A137 Computer Equipment 25,000 25,000 25,000
Total- COMMANDING OFFICER FRONTIER 2,061,811,000 2,287,810,000 2,446,310,000
CORPS DERAPage 829
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
DB3908 COMMANDANT SUI RIFLES DERA BUGTI
032106- A01 Employees Related Expenses 2,083,201,000 2,336,272,000 2,607,862,000
032106- A011 Pay 1,126,911,000 1,126,911,000 1,429,955,000
032106- A011-1 Pay of Officers (46,600,000) (46,600,000) (47,625,000)
032106- A011-2 Pay of Other Staff (1,080,311,000) (1,080,311,000) (1,382,330,000)
032106- A012 Allowances 956,290,000 1,209,361,000 1,177,907,000
032106- A012-1 Regular Allowances (949,575,000) (1,200,075,000) (1,170,772,000)
032106- A012-2 Other Allowances (Excluding TA) (6,715,000) (9,286,000) (7,135,000)
032106- A03 Operating Expenses 77,940,000 103,927,000 95,240,000
032106- A032 Communications 1,015,000 717,000 1,015,000
032106- A033 Utilities 53,000,000 63,000,000 60,000,000
032106- A034 Occupancy Costs 5,104,000
032106- A038 Travel & Transportation 20,450,000 30,051,000 30,450,000
032106- A039 General 3,475,000 5,055,000 3,775,000
032106- A05 Grants, Subsidies and Write off Loans 11,300,000
032106- A052 Grants Domestic 11,300,000
032106- A13 Repairs and Maintenance 1,935,000 1,935,000 2,025,000
032106- A130 Transport 1,910,000 1,910,000 2,000,000
032106- A137 Computer Equipment 25,000 25,000 25,000
Total- COMMANDANT SUI RIFLES DERA 2,163,076,000 2,453,434,000 2,705,127,000
BUGTI
DL0008 58 WING COMMAND DALBADIN
032106- A03 Operating Expenses 1,055,000 1,113,000 5,965,000
032106- A032 Communications 465,000 565,000 515,000
032106- A033 Utilities 4,500,000
032106- A039 General 590,000 548,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 58 WING COMMAND DALBADIN 1,100,000 1,158,000 6,015,000
DL0010 167 WING COMMAND DALBADIN
032106- A03 Operating Expenses 7,555,000 8,505,000 8,965,000Page 830
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A032 Communications 465,000 465,000 515,000
032106- A033 Utilities 6,500,000 7,500,000 7,500,000
032106- A039 General 590,000 540,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 167 WING COMMAND DALBADIN 7,600,000 8,550,000 9,015,000
DL0011 148 WING COMMAND DALBADIN
032106- A03 Operating Expenses 1,055,000 9,088,000 2,965,000
032106- A032 Communications 465,000 465,000 515,000
032106- A033 Utilities 1,500,000
032106- A038 Travel & Transportation 8,033,000
032106- A039 General 590,000 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 148 WING COMMAND DALBADIN 1,100,000 9,133,000 3,015,000
DL0016 170 WING COMMAND DALBANDIN
032106- A03 Operating Expenses 1,055,000 1,046,000 1,465,000
032106- A032 Communications 465,000 456,000 515,000
032106- A039 General 590,000 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 170 WING COMMAND DALBANDIN 1,100,000 1,091,000 1,515,000
DL0018 112 WING COMMAND DALBANDIN
032106- A03 Operating Expenses 8,555,000 10,255,000 9,465,000
032106- A032 Communications 465,000 715,000 515,000
032106- A033 Utilities 7,500,000 9,000,000 8,000,000
032106- A039 General 590,000 540,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 112 WING COMMAND DALBANDIN 8,600,000 10,300,000 9,515,000
DL0021 140 - WING -COMMAND DALBADIN
032106- A03 Operating Expenses 1,055,000 1,055,000 1,465,000
032106- A032 Communications 465,000 465,000 515,000Page 831
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A039 General 590,000 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 140 - WING -COMMAND DALBADIN 1,100,000 1,100,000 1,515,000
DL0022 160 - WING -COMMAND DALBADIN
032106- A03 Operating Expenses 2,555,000 3,390,000 3,965,000
032106- A032 Communications 465,000 350,000 515,000
032106- A033 Utilities 1,500,000 2,500,000 2,500,000
032106- A039 General 590,000 540,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 160 - WING -COMMAND DALBADIN 2,600,000 3,435,000 4,015,000
DL0045 60 WING -COMMAND (SOUTH BALOCHISTAN)
032106- A03 Operating Expenses 1,465,000
032106- A032 Communications 515,000
032106- A039 General 950,000
032106- A13 Repairs and Maintenance 50,000
032106- A137 Computer Equipment 50,000
Total- 60 WING -COMMAND (SOUTH 1,515,000
BALOCHISTAN)
DL0046 90 WING -COMMAND (SOUTH BALOCHISTAN)
032106- A03 Operating Expenses 8,555,000 8,326,000 1,465,000
032106- A032 Communications 465,000 286,000 515,000
032106- A033 Utilities 7,500,000 7,500,000
032106- A039 General 590,000 540,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 90 WING -COMMAND (SOUTH 8,600,000 8,371,000 1,515,000
BALOCHISTAN)
DL3907 COMMANDING OFFICER DALBANDIN RIFLES DALBADIN
032106- A03 Operating Expenses 54,040,000
032106- A032 Communications 840,000
032106- A033 Utilities 45,000,000Page 832
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A038 Travel & Transportation 4,500,000
032106- A039 General 3,700,000
032106- A13 Repairs and Maintenance 50,000
032106- A137 Computer Equipment 50,000
Total- COMMANDING OFFICER DALBANDIN 54,090,000
RIFLES DALBADIN
DL3908 COMMANDING OFFICER TAFTAH RIFLES AT NOKUNDI
032106- A03 Operating Expenses 46,390,000 60,784,000 37,040,000
032106- A032 Communications 740,000 680,000 840,000
032106- A033 Utilities 35,000,000 26,590,000 25,000,000
032106- A034 Occupancy Costs 18,752,000
032106- A038 Travel & Transportation 8,000,000 9,133,000 7,500,000
032106- A039 General 2,650,000 5,629,000 3,700,000
032106- A13 Repairs and Maintenance 45,000 12,605,000 50,000
032106- A130 Transport 12,560,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- COMMANDING OFFICER TAFTAH 46,435,000 73,389,000 37,090,000
RIFLES AT NOKUNDI
DL5555 SECTOR COMMANDER NORTH
032106- A03 Operating Expenses 35,390,000 62,218,000 16,540,000
032106- A032 Communications 740,000 1,470,000 840,000
032106- A033 Utilities 28,000,000 38,000,000 7,500,000
032106- A034 Occupancy Costs 12,598,000
032106- A038 Travel & Transportation 4,000,000 6,825,000 4,500,000
032106- A039 General 2,650,000 3,325,000 3,700,000
032106- A13 Repairs and Maintenance 45,000 11,888,000 50,000
032106- A130 Transport 11,823,000
032106- A137 Computer Equipment 45,000 65,000 50,000
Total- SECTOR COMMANDER NORTH 35,435,000 74,106,000 16,590,000
DL6555 153 WING COMMAND
032106- A03 Operating Expenses 1,055,000 1,055,000 1,465,000
032106- A032 Communications 465,000 465,000 515,000
032106- A039 General 590,000 590,000 950,000Page 833
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 153 WING COMMAND 1,100,000 1,100,000 1,515,000
DL6556 154 WING COMMAND
032106- A03 Operating Expenses 1,055,000 147,000
032106- A032 Communications 465,000 58,000
032106- A039 General 590,000 89,000
032106- A13 Repairs and Maintenance 45,000 7,000
032106- A137 Computer Equipment 45,000 7,000
Total- 154 WING COMMAND 1,100,000 154,000
DL6557 119 WING COMMAND
032106- A03 Operating Expenses 1,055,000 1,000,000 1,465,000
032106- A032 Communications 465,000 452,000 515,000
032106- A039 General 590,000 548,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 119 WING COMMAND 1,100,000 1,045,000 1,515,000
GR0015 68 WING COMMAND GAWADAR
032106- A03 Operating Expenses 3,965,000
032106- A032 Communications 515,000
032106- A033 Utilities 2,500,000
032106- A039 General 950,000
032106- A13 Repairs and Maintenance 50,000
032106- A137 Computer Equipment 50,000
Total- 68 WING COMMAND GAWADAR 4,015,000
GR0105 133 WING COMMAND GAWADAR
032106- A03 Operating Expenses 3,055,000 536,000
032106- A032 Communications 465,000
032106- A033 Utilities 2,000,000 300,000
032106- A039 General 590,000 236,000
032106- A13 Repairs and Maintenance 45,000 18,000
032106- A137 Computer Equipment 45,000 18,000
Total- 133 WING COMMAND GAWADAR 3,100,000 554,000Page 834
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
GR0106 88 WING COMMAND GAWADAR
032106- A03 Operating Expenses 2,055,000 4,239,000 4,965,000
032106- A032 Communications 465,000 149,000 515,000
032106- A033 Utilities 1,000,000 3,500,000 3,500,000
032106- A039 General 590,000 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 88 WING COMMAND GAWADAR 2,100,000 4,284,000 5,015,000
KN0204 60 WING COMMAND KHARAN
032106- A03 Operating Expenses 1,055,000 1,055,000
032106- A032 Communications 465,000 465,000
032106- A039 General 590,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000
Total- 60 WING COMMAND KHARAN 1,100,000 1,100,000
KN0205 COMMANDANT KHARAN RIFLES WING COMMAND KHARAN
032106- A03 Operating Expenses 11,390,000 21,454,000 15,040,000
032106- A032 Communications 740,000 518,000 840,000
032106- A033 Utilities 6,000,000 6,800,000 7,500,000
032106- A034 Occupancy Costs 7,436,000
032106- A038 Travel & Transportation 2,000,000 4,000,000 3,000,000
032106- A039 General 2,650,000 2,700,000 3,700,000
032106- A13 Repairs and Maintenance 45,000 5,952,000 50,000
032106- A130 Transport 5,907,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- COMMANDANT KHARAN RIFLES WING 11,435,000 27,406,000 15,090,000
COMMAND KHARAN
KN6556 56 WING COMMAND
032106- A03 Operating Expenses 3,055,000 3,055,000 3,465,000
032106- A032 Communications 465,000 465,000 515,000
032106- A033 Utilities 2,000,000 2,000,000 2,000,000
032106- A039 General 590,000 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000Page 835
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 56 WING COMMAND 3,100,000 3,100,000 3,515,000
KR0042 DHS-COMMANDANT KALAT SCOUTS KHUZDAR
032106- A01 Employees Related Expenses 4,269,000 4,269,000 4,050,000
032106- A011 Pay 2,801,000 2,801,000 2,000,000
032106- A011-2 Pay of Other Staff (2,801,000) (2,801,000) (2,000,000)
032106- A012 Allowances 1,468,000 1,468,000 2,050,000
032106- A012-1 Regular Allowances (1,468,000) (1,468,000) (2,050,000)
Total- DHS-COMMANDANT KALAT SCOUTS 4,269,000 4,269,000 4,050,000
KHUZDAR
KR0044 141 WING COMMAND KHUZDAR
032106- A03 Operating Expenses 5,055,000 6,980,000 6,465,000
032106- A032 Communications 465,000 390,000 515,000
032106- A033 Utilities 4,000,000 6,000,000 5,000,000
032106- A039 General 590,000 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 141 WING COMMAND KHUZDAR 5,100,000 7,025,000 6,515,000
KR0055 61 WING COMMAND KHUZDAR
032106- A03 Operating Expenses 1,068,000 4,465,000
032106- A032 Communications 264,000 515,000
032106- A033 Utilities 3,000,000
032106- A038 Travel & Transportation 420,000
032106- A039 General 384,000 950,000
032106- A13 Repairs and Maintenance 29,000 50,000
032106- A137 Computer Equipment 29,000 50,000
Total- 61 WING COMMAND KHUZDAR 1,097,000 4,515,000
KR0210 111 WING COMMAND KHUZDAR
032106- A03 Operating Expenses 4,055,000 1,436,000
032106- A032 Communications 465,000
032106- A033 Utilities 3,000,000 1,200,000
032106- A039 General 590,000 236,000
032106- A13 Repairs and Maintenance 45,000 18,000Page 836
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A137 Computer Equipment 45,000 18,000
Total- 111 WING COMMAND KHUZDAR 4,100,000 1,454,000
KR3001 COMMANDANT FC BATTLE SCHOOL KHUZDAR
032106- A03 Operating Expenses 835,000 18,049,000 8,645,000
032106- A032 Communications 215,000 315,000 465,000
032106- A033 Utilities 6,000,000 6,000,000
032106- A034 Occupancy Costs 4,593,000
032106- A038 Travel & Transportation 1,424,000 1,000,000
032106- A039 General 620,000 5,717,000 1,180,000
032106- A13 Repairs and Maintenance 45,000 1,836,000 50,000
032106- A130 Transport 1,791,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- COMMANDANT FC BATTLE SCHOOL 880,000 19,885,000 8,695,000
KHUZDAR
KR3907 COMMANDING OFFICER FRONTIER CORPS KHUZDAR
032106- A03 Operating Expenses 17,390,000 26,290,000 17,040,000
032106- A032 Communications 740,000 790,000 840,000
032106- A033 Utilities 10,000,000 4,123,000 5,000,000
032106- A034 Occupancy Costs 10,478,000
032106- A038 Travel & Transportation 4,000,000 8,499,000 7,500,000
032106- A039 General 2,650,000 2,400,000 3,700,000
032106- A13 Repairs and Maintenance 45,000 7,224,000 50,000
032106- A130 Transport 7,179,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- COMMANDING OFFICER FRONTIER 17,435,000 33,514,000 17,090,000
CORPS KHUZDAR
KU3907 COMMANDING OFFICER FRONTIER CORPS KOHLU
032106- A01 Employees Related Expenses 1,714,516,000 1,882,166,000 1,924,310,000
032106- A011 Pay 943,870,000 938,870,000 1,038,757,000
032106- A011-1 Pay of Officers (43,610,000) (38,610,000) (38,539,000)
032106- A011-2 Pay of Other Staff (900,260,000) (900,260,000) (1,000,218,000)
032106- A012 Allowances 770,646,000 943,296,000 885,553,000
032106- A012-1 Regular Allowances (763,861,000) (936,396,000) (878,903,000)Page 837
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A012-2 Other Allowances (Excluding TA) (6,785,000) (6,900,000) (6,650,000)
032106- A03 Operating Expenses 73,642,000 127,711,000 85,882,000
032106- A032 Communications 812,000 812,000 812,000
032106- A033 Utilities 47,000,000 88,000,000 50,000,000
032106- A034 Occupancy Costs 5,267,000
032106- A038 Travel & Transportation 16,360,000 26,517,000 25,360,000
032106- A039 General 9,470,000 7,115,000 9,710,000
032106- A05 Grants, Subsidies and Write off Loans 6,550,000
032106- A052 Grants Domestic 6,550,000
032106- A13 Repairs and Maintenance 1,930,000 1,930,000 1,620,000
032106- A130 Transport 1,910,000 1,910,000 1,600,000
032106- A137 Computer Equipment 20,000 20,000 20,000
Total- COMMANDING OFFICER FRONTIER 1,790,088,000 2,018,357,000 2,011,812,000
CORPS KOHLU
LI3907 COMMANDING OFFICER FRONTIER CORPS LORALA
032106- A01 Employees Related Expenses 2,105,890,000 2,481,630,000 3,606,721,000
032106- A011 Pay 1,155,285,000 1,155,285,000 1,986,281,000
032106- A011-1 Pay of Officers (54,855,000) (54,855,000) (61,586,000)
032106- A011-2 Pay of Other Staff (1,100,430,000) (1,100,430,000) (1,924,695,000)
032106- A012 Allowances 950,605,000 1,326,345,000 1,620,440,000
032106- A012-1 Regular Allowances (940,060,000) (1,316,042,000) (1,611,213,000)
032106- A012-2 Other Allowances (Excluding TA) (10,545,000) (10,303,000) (9,227,000)
032106- A03 Operating Expenses 55,567,000 100,437,000 78,057,000
032106- A032 Communications 1,215,000 598,000 1,215,000
032106- A033 Utilities 24,000,000 50,429,000 30,000,000
032106- A034 Occupancy Costs 5,830,000
032106- A038 Travel & Transportation 24,540,000 37,872,000 40,540,000
032106- A039 General 5,812,000 5,708,000 6,302,000
032106- A04 Employees Retirement Benefits 751,000
032106- A041 Pension 751,000
032106- A05 Grants, Subsidies and Write off Loans 22,950,000
032106- A052 Grants Domestic 22,950,000
032106- A13 Repairs and Maintenance 1,955,000 1,955,000 2,825,000Page 838
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A130 Transport 1,930,000 1,930,000 2,800,000
032106- A137 Computer Equipment 25,000 25,000 25,000
Total- COMMANDING OFFICER FRONTIER 2,163,412,000 2,607,723,000 3,687,603,000
CORPS LORALA
NI3907 COMMANDING OFFICER FRONTIER CORPS NUSHKI
032106- A01 Employees Related Expenses 1,247,388,000 1,417,610,000 1,515,558,000
032106- A011 Pay 677,625,000 679,625,000 780,638,000
032106- A011-1 Pay of Officers (27,400,000) (29,400,000) (30,454,000)
032106- A011-2 Pay of Other Staff (650,225,000) (650,225,000) (750,184,000)
032106- A012 Allowances 569,763,000 737,985,000 734,920,000
032106- A012-1 Regular Allowances (564,295,000) (729,971,000) (729,393,000)
032106- A012-2 Other Allowances (Excluding TA) (5,468,000) (8,014,000) (5,527,000)
032106- A03 Operating Expenses 40,510,000 55,949,000 49,740,000
032106- A032 Communications 609,000 731,000 609,000
032106- A033 Utilities 21,000,000 28,420,000 24,000,000
032106- A034 Occupancy Costs 2,158,000
032106- A038 Travel & Transportation 12,270,000 18,940,000 18,270,000
032106- A039 General 6,631,000 5,700,000 6,861,000
032106- A05 Grants, Subsidies and Write off Loans 17,600,000
032106- A052 Grants Domestic 17,600,000
032106- A13 Repairs and Maintenance 900,000 900,000 1,215,000
032106- A130 Transport 885,000 885,000 1,200,000
032106- A137 Computer Equipment 15,000 15,000 15,000
Total- COMMANDING OFFICER FRONTIER 1,288,798,000 1,492,059,000 1,566,513,000
CORPS NUSHKI
PJ0016 169 WING COMMAND PANJGUR
032106- A03 Operating Expenses 3,555,000 3,555,000 3,965,000
032106- A032 Communications 465,000 465,000 515,000
032106- A033 Utilities 2,500,000 2,500,000 2,500,000
032106- A039 General 590,000 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 169 WING COMMAND PANJGUR 3,600,000 3,600,000 4,015,000Page 839
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
PJ0017 166 WING COMMAND PANJGUR
032106- A03 Operating Expenses 1,055,000 1,155,000 1,465,000
032106- A032 Communications 465,000 565,000 515,000
032106- A039 General 590,000 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 166 WING COMMAND PANJGUR 1,100,000 1,200,000 1,515,000
PJ0018 164 WING COMMAND PANJGUR
032106- A03 Operating Expenses 1,055,000 1,142,000 1,465,000
032106- A032 Communications 465,000 552,000 515,000
032106- A039 General 590,000 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 164 WING COMMAND PANJGUR 1,100,000 1,187,000 1,515,000
PJ0019 137 WING COMMAND PANJGUR
032106- A03 Operating Expenses 1,055,000 1,085,000 1,465,000
032106- A032 Communications 465,000 495,000 515,000
032106- A039 General 590,000 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 137 WING COMMAND PANJGUR 1,100,000 1,130,000 1,515,000
PJ0020 127 WING COMMAND PANJGUR
032106- A03 Operating Expenses 2,555,000 8,563,000 2,965,000
032106- A032 Communications 465,000 297,000 515,000
032106- A033 Utilities 1,500,000 1,500,000 1,500,000
032106- A038 Travel & Transportation 6,176,000
032106- A039 General 590,000 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 127 WING COMMAND PANJGUR 2,600,000 8,608,000 3,015,000
PJ0022 68 WING COMMAND PANJGUR
032106- A03 Operating Expenses 1,055,000
032106- A032 Communications 465,000Page 840
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A039 General 590,000
032106- A13 Repairs and Maintenance 45,000
032106- A137 Computer Equipment 45,000
Total- 68 WING COMMAND PANJGUR 1,100,000
PJ0023 59 WING COMMAND PANJGUR
032106- A03 Operating Expenses 5,555,000 3,623,000
032106- A032 Communications 465,000 465,000
032106- A033 Utilities 4,500,000 1,350,000
032106- A038 Travel & Transportation 1,218,000
032106- A039 General 590,000 590,000
032106- A13 Repairs and Maintenance 45,000 45,000
032106- A137 Computer Equipment 45,000 45,000
Total- 59 WING COMMAND PANJGUR 5,600,000 3,668,000
PJ0031 64 WING COMMAND PANJGUR
032106- A03 Operating Expenses 1,055,000 1,055,000 1,465,000
032106- A032 Communications 465,000 465,000 515,000
032106- A039 General 590,000 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 64 WING COMMAND PANJGUR 1,100,000 1,100,000 1,515,000
PJ3333 91 WING COMMAND PANJGUR
032106- A03 Operating Expenses 1,555,000 3,465,000
032106- A032 Communications 465,000 515,000
032106- A033 Utilities 500,000 2,000,000
032106- A039 General 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 50,000
032106- A137 Computer Equipment 45,000 50,000
Total- 91 WING COMMAND PANJGUR 1,600,000 3,515,000
PJ3907 COMMANDING OFFICER FRONTIER CORPS PANJGOR
032106- A03 Operating Expenses 20,390,000 59,688,000 25,540,000
032106- A032 Communications 740,000 840,000 840,000
032106- A033 Utilities 10,000,000 11,000,000 12,000,000
032106- A034 Occupancy Costs 21,588,000Page 841
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A038 Travel & Transportation 7,000,000 23,560,000 9,000,000
032106- A039 General 2,650,000 2,700,000 3,700,000
032106- A13 Repairs and Maintenance 45,000 16,767,000 50,000
032106- A130 Transport 16,722,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- COMMANDING OFFICER FRONTIER 20,435,000 76,455,000 25,590,000
CORPS PANJGOR
QA0057 HEAD QUARTER FRONTIER CORPS BALOCHISTAN
032106- A01 Employees Related Expenses 35,000,000 7,350,000 77,000,000
032106- A012 Allowances 35,000,000 7,350,000 77,000,000
032106- A012-2 Other Allowances (Excluding TA) (35,000,000) (7,350,000) (77,000,000)
032106- A03 Operating Expenses 2,177,792,000 164,213,000 3,937,810,000
032106- A033 Utilities 1,000,000,000 97,206,000 1,500,000,000
032106- A034 Occupancy Costs 167,792,000 3,111,000 167,792,000
032106- A038 Travel & Transportation 1,000,000,000 61,081,000 1,989,498,000
032106- A039 General 10,000,000 2,815,000 280,520,000
032106- A04 Employees Retirement Benefits 50,000,000 2,009,000 200,000,000
032106- A041 Pension 50,000,000 2,009,000 200,000,000
032106- A05 Grants, Subsidies and Write off Loans 388,280,000 232,280,000 408,280,000
032106- A052 Grants Domestic 388,280,000 232,280,000 408,280,000
032106- A13 Repairs and Maintenance 100,000,000
032106- A130 Transport 100,000,000
Total- HEAD QUARTER FRONTIER CORPS 2,651,072,000 405,852,000 4,723,090,000
BALOCHISTAN
QA0617 FRONTIER CROPS HOSPITAL BALOCHISTAN QUETTA
032106- A01 Employees Related Expenses 221,980,000 252,015,000 252,216,000
032106- A011 Pay 120,730,000 127,791,000 127,791,000
032106- A011-1 Pay of Officers (30,710,000) (25,075,000) (25,075,000)
032106- A011-2 Pay of Other Staff (90,020,000) (102,716,000) (102,716,000)
032106- A012 Allowances 101,250,000 124,224,000 124,425,000
032106- A012-1 Regular Allowances (101,025,000) (124,017,000) (124,218,000)
032106- A012-2 Other Allowances (Excluding TA) (225,000) (207,000) (207,000)
032106- A03 Operating Expenses 225,302,000 241,470,000 252,681,000Page 842
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A032 Communications 388,000 388,000 388,000
032106- A033 Utilities 56,000,000 64,223,000 70,000,000
032106- A034 Occupancy Costs 1,945,000
032106- A038 Travel & Transportation 4,768,000 7,268,000 5,093,000
032106- A039 General 164,146,000 167,646,000 177,200,000
032106- A09 Physical Assets 90,857,000
032106- A094 Other Stores and Stocks 90,857,000
032106- A13 Repairs and Maintenance 4,100,000 17,460,000 9,150,000
032106- A131 Machinery and Equipment 2,000,000 11,360,000 5,000,000
032106- A132 Furniture and Fixture 50,000 50,000 100,000
032106- A133 Buildings and Structure 2,000,000 6,000,000 4,000,000
032106- A137 Computer Equipment 50,000 50,000 50,000
Total- FRONTIER CROPS HOSPITAL 451,382,000 601,802,000 514,047,000
BALOCHISTAN QUETTA
QA2018 IGFC (HQ) QTA
032106- A01 Employees Related Expenses 702,918,000 820,393,000 813,780,000
032106- A011 Pay 410,675,000 418,675,000 422,517,000
032106- A011-1 Pay of Officers (110,110,000) (130,110,000) (131,959,000)
032106- A011-2 Pay of Other Staff (300,565,000) (288,565,000) (290,558,000)
032106- A012 Allowances 292,243,000 401,718,000 391,263,000
032106- A012-1 Regular Allowances (286,440,000) (383,122,000) (376,507,000)
032106- A012-2 Other Allowances (Excluding TA) (5,803,000) (18,596,000) (14,756,000)
032106- A03 Operating Expenses 7,394,682,000 7,943,769,000 8,668,799,000
032106- A032 Communications 18,992,000 64,804,000 63,718,000
032106- A033 Utilities 313,910,000 400,377,000 550,000,000
032106- A034 Occupancy Costs 5,182,000
032106- A038 Travel & Transportation 1,030,539,000 1,505,721,000 1,253,830,000
032106- A039 General 6,031,241,000 5,967,685,000 6,801,251,000
032106- A04 Employees Retirement Benefits 5,745,000
032106- A041 Pension 5,745,000
032106- A09 Physical Assets 472,670,000 1,471,907,000 680,000,000
032106- A095 Purchase of Transport 790,230,000
032106- A098 Purchase of Other Assets 472,670,000 681,677,000 680,000,000Page 843
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A13 Repairs and Maintenance 519,270,000 519,270,000 596,880,000
032106- A130 Transport 445,985,000 445,985,000 518,000,000
032106- A131 Machinery and Equipment 57,295,000 57,295,000 61,665,000
032106- A132 Furniture and Fixture 15,787,000 15,787,000 17,000,000
032106- A137 Computer Equipment 203,000 203,000 215,000
Total- IGFC (HQ) QTA 9,089,540,000 10,761,084,000 10,759,459,000
QA2025 HQ GHAZABAND SCOUTS
032106- A01 Employees Related Expenses 2,853,395,000 3,255,379,000 3,586,619,000
032106- A011 Pay 1,562,295,000 1,570,295,000 1,877,347,000
032106- A011-1 Pay of Officers (61,825,000) (69,825,000) (70,895,000)
032106- A011-2 Pay of Other Staff (1,500,470,000) (1,500,470,000) (1,806,452,000)
032106- A012 Allowances 1,291,100,000 1,685,084,000 1,709,272,000
032106- A012-1 Regular Allowances (1,272,335,000) (1,650,982,000) (1,698,031,000)
032106- A012-2 Other Allowances (Excluding TA) (18,765,000) (34,102,000) (11,241,000)
032106- A03 Operating Expenses 129,867,000 225,073,000 187,262,000
032106- A032 Communications 1,421,000 1,288,000 1,421,000
032106- A033 Utilities 93,025,000 167,389,000 130,000,000
032106- A034 Occupancy Costs 6,133,000
032106- A038 Travel & Transportation 20,630,000 35,465,000 40,630,000
032106- A039 General 14,791,000 14,798,000 15,211,000
032106- A05 Grants, Subsidies and Write off Loans 64,950,000
032106- A052 Grants Domestic 64,950,000
032106- A13 Repairs and Maintenance 2,420,000 2,420,000 2,835,000
032106- A130 Transport 2,385,000 2,385,000 2,800,000
032106- A137 Computer Equipment 35,000 35,000 35,000
Total- HQ GHAZABAND SCOUTS 2,985,682,000 3,547,822,000 3,776,716,000
QA2119 IGFC SIGNAL COMPANY
032106- A01 Employees Related Expenses 71,023,000 80,107,000 72,138,000
032106- A011 Pay 38,571,000 39,075,000 38,084,000
032106- A011-1 Pay of Officers (5,557,000) (6,061,000) (6,067,000)
032106- A011-2 Pay of Other Staff (33,014,000) (33,014,000) (32,017,000)
032106- A012 Allowances 32,452,000 41,032,000 34,054,000
032106- A012-1 Regular Allowances (32,427,000) (41,007,000) (34,038,000)Page 844
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A012-2 Other Allowances (Excluding TA) (25,000) (25,000) (16,000)
032106- A03 Operating Expenses 622,000 622,000 1,200,000
032106- A032 Communications 22,000 22,000 50,000
032106- A039 General 600,000 600,000 1,150,000
032106- A04 Employees Retirement Benefits 2,000,000 1,198,000 2,000,000
032106- A041 Pension 2,000,000 1,198,000 2,000,000
032106- A13 Repairs and Maintenance 50,000
032106- A137 Computer Equipment 50,000
Total- IGFC SIGNAL COMPANY 73,645,000 81,927,000 75,388,000
QA3058 HQ FRONTIER CORPS BLN- SOUTH
032106- A03 Operating Expenses 436,875,000 29,252,000 441,800,000
032106- A032 Communications 935,000
032106- A033 Utilities 53,250,000 50,000,000
032106- A034 Occupancy Costs 200,000,000 175,000,000
032106- A038 Travel & Transportation 160,000,000 22,379,000 200,000,000
032106- A039 General 22,690,000 6,873,000 16,800,000
032106- A04 Employees Retirement Benefits 6,000,000 2,800,000
032106- A041 Pension 6,000,000 2,800,000
032106- A09 Physical Assets 600,000,000 125,478,000 1,478,295,000
032106- A098 Purchase of Other Assets 600,000,000 125,478,000 1,478,295,000
032106- A13 Repairs and Maintenance 350,495,000 481,600,000
032106- A130 Transport 350,000,000 481,600,000
032106- A137 Computer Equipment 495,000
Total- HQ FRONTIER CORPS BLN- SOUTH 1,393,370,000 154,730,000 2,404,495,000
QA7777 COMMANDANT CHILTAN RIFLES
032106- A01 Employees Related Expenses 1,938,055,000 2,140,988,000 2,357,450,000
032106- A011 Pay 1,038,631,000 1,038,631,000 1,260,088,000
032106- A011-1 Pay of Officers (46,635,000) (46,635,000) (46,718,000)
032106- A011-2 Pay of Other Staff (991,996,000) (991,996,000) (1,213,370,000)
032106- A012 Allowances 899,424,000 1,102,357,000 1,097,362,000
032106- A012-1 Regular Allowances (892,445,000) (1,089,265,000) (1,090,687,000)
032106- A012-2 Other Allowances (Excluding TA) (6,979,000) (13,092,000) (6,675,000)
032106- A03 Operating Expenses 50,255,000 100,856,000 78,740,000Page 845
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A032 Communications 1,015,000 1,015,000 1,015,000
032106- A033 Utilities 26,815,000 66,640,000 45,000,000
032106- A034 Occupancy Costs 3,589,000
032106- A038 Travel & Transportation 20,450,000 27,057,000 30,450,000
032106- A039 General 1,975,000 2,555,000 2,275,000
032106- A04 Employees Retirement Benefits 810,000
032106- A041 Pension 810,000
032106- A05 Grants, Subsidies and Write off Loans 16,150,000
032106- A052 Grants Domestic 16,150,000
032106- A13 Repairs and Maintenance 1,450,000 1,450,000 2,025,000
032106- A130 Transport 1,425,000 1,425,000 2,000,000
032106- A137 Computer Equipment 25,000 25,000 25,000
Total- COMMANDANT CHILTAN RIFLES 1,989,760,000 2,260,254,000 2,438,215,000
QS3907 COMMANDING OFFICER FRONTIER CORPS KILLA
032106- A01 Employees Related Expenses 2,133,755,000 2,428,495,000 2,890,182,000
032106- A011 Pay 1,167,180,000 1,161,180,000 1,560,108,000
032106- A011-1 Pay of Officers (55,745,000) (49,745,000) (49,673,000)
032106- A011-2 Pay of Other Staff (1,111,435,000) (1,111,435,000) (1,510,435,000)
032106- A012 Allowances 966,575,000 1,267,315,000 1,330,074,000
032106- A012-1 Regular Allowances (959,620,000) (1,257,254,000) (1,323,227,000)
032106- A012-2 Other Allowances (Excluding TA) (6,955,000) (10,061,000) (6,847,000)
032106- A03 Operating Expenses 52,404,000 100,584,000 66,466,000
032106- A032 Communications 1,015,000 1,015,000 1,015,000
032106- A033 Utilities 27,738,000 53,740,000 31,500,000
032106- A034 Occupancy Costs 5,547,000
032106- A038 Travel & Transportation 20,450,000 35,801,000 30,450,000
032106- A039 General 3,201,000 4,481,000 3,501,000
032106- A05 Grants, Subsidies and Write off Loans 5,450,000
032106- A052 Grants Domestic 5,450,000
032106- A13 Repairs and Maintenance 1,640,000 1,640,000 2,025,000
032106- A130 Transport 1,615,000 1,615,000 2,000,000
032106- A137 Computer Equipment 25,000 25,000 25,000
Total- COMMANDING OFFICER FRONTIER 2,187,799,000 2,536,169,000 2,958,673,000
CORPS KILLAPage 846
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
SI3907 COMMANDING OFFICER FRONTIER CORPS SIBBI
032106- A01 Employees Related Expenses 2,141,214,000 2,292,583,000 2,367,267,000
032106- A011 Pay 1,148,010,000 1,143,010,000 1,242,905,000
032106- A011-1 Pay of Officers (47,625,000) (42,625,000) (42,578,000)
032106- A011-2 Pay of Other Staff (1,100,385,000) (1,100,385,000) (1,200,327,000)
032106- A012 Allowances 993,204,000 1,149,573,000 1,124,362,000
032106- A012-1 Regular Allowances (986,766,000) (1,136,044,000) (1,115,218,000)
032106- A012-2 Other Allowances (Excluding TA) (6,438,000) (13,529,000) (9,144,000)
032106- A03 Operating Expenses 79,675,000 110,117,000 94,174,000
032106- A032 Communications 1,015,000 1,015,000 1,015,000
032106- A033 Utilities 48,271,000 64,271,000 52,500,000
032106- A034 Occupancy Costs 7,582,000
032106- A038 Travel & Transportation 20,450,000 26,730,000 30,450,000
032106- A039 General 9,939,000 10,519,000 10,209,000
032106- A05 Grants, Subsidies and Write off Loans 18,650,000
032106- A052 Grants Domestic 18,650,000
032106- A13 Repairs and Maintenance 2,000,000 2,000,000 2,030,000
032106- A130 Transport 1,970,000 1,970,000 2,000,000
032106- A137 Computer Equipment 30,000 30,000 30,000
Total- COMMANDING OFFICER FRONTIER 2,222,889,000 2,423,350,000 2,463,471,000
CORPS SIBBI
TB0033 132 WING COMMAND TURBAT
032106- A03 Operating Expenses 3,555,000 4,215,000 4,965,000
032106- A032 Communications 465,000 125,000 515,000
032106- A033 Utilities 2,500,000 3,500,000 3,500,000
032106- A039 General 590,000 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 132 WING COMMAND TURBAT 3,600,000 4,260,000 5,015,000
TB0037 68 WING -COMMAND (SOUTH BALOCHISTAN)
032106- A03 Operating Expenses 692,000
032106- A032 Communications 102,000Page 847
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A039 General 590,000
032106- A13 Repairs and Maintenance 45,000
032106- A137 Computer Equipment 45,000
Total- 68 WING -COMMAND (SOUTH 737,000
BALOCHISTAN)
TB0038 75 - WING -COMMAND TURBAT
032106- A03 Operating Expenses 1,055,000 853,000 1,465,000
032106- A032 Communications 465,000 263,000 515,000
032106- A039 General 590,000 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 75 - WING -COMMAND TURBAT 1,100,000 898,000 1,515,000
TB0039 54 - WING -COMMAND TUBRAT
032106- A03 Operating Expenses 1,055,000 1,055,000 1,465,000
032106- A032 Communications 465,000 465,000 515,000
032106- A039 General 590,000 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 54 - WING -COMMAND TUBRAT 1,100,000 1,100,000 1,515,000
TB0040 COMMANDANT BLUEDA SCOUTS TURBAT
032106- A03 Operating Expenses 10,540,000
032106- A032 Communications 840,000
032106- A038 Travel & Transportation 6,000,000
032106- A039 General 3,700,000
032106- A13 Repairs and Maintenance 50,000
032106- A137 Computer Equipment 50,000
Total- COMMANDANT BLUEDA SCOUTS 10,590,000
TURBAT
TB0041 COMMANDANT MAND MILITIA TURBAT
032106- A03 Operating Expenses 33,391,000 25,540,000
032106- A032 Communications 740,000 840,000
032106- A033 Utilities 8,000,000 15,000,000
032106- A034 Occupancy Costs 14,764,000Page 848
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A038 Travel & Transportation 7,187,000 6,000,000
032106- A039 General 2,700,000 3,700,000
032106- A13 Repairs and Maintenance 12,556,000 50,000
032106- A130 Transport 12,511,000
032106- A137 Computer Equipment 45,000 50,000
Total- COMMANDANT MAND MILITIA TURBAT 45,947,000 25,590,000
TB0047 125 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,055,000 7,331,000 1,465,000
032106- A032 Communications 465,000 565,000 515,000
032106- A038 Travel & Transportation 6,176,000
032106- A039 General 590,000 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 125 WING COMMAND TURBAT 1,100,000 7,376,000 1,515,000
TB0051 146 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,055,000 1,055,000 1,465,000
032106- A032 Communications 465,000 465,000 515,000
032106- A039 General 590,000 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 146 WING COMMAND TURBAT 1,100,000 1,100,000 1,515,000
TB0052 126 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,055,000 1,155,000 1,465,000
032106- A032 Communications 465,000 565,000 515,000
032106- A039 General 590,000 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 126 WING COMMAND TURBAT 1,100,000 1,200,000 1,515,000
TB0053 113 WING COMMAND TURBAT
032106- A03 Operating Expenses 2,055,000 10,088,000 1,465,000
032106- A032 Communications 465,000 465,000 515,000
032106- A033 Utilities 1,000,000 1,000,000
032106- A038 Travel & Transportation 8,033,000Page 849
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A039 General 590,000 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 113 WING COMMAND TURBAT 2,100,000 10,133,000 1,515,000
TB0054 168 WING COMMAND TURBAT
032106- A03 Operating Expenses 3,705,000 4,379,000 4,115,000
032106- A032 Communications 615,000 689,000 665,000
032106- A033 Utilities 2,500,000 2,500,000 2,500,000
032106- A039 General 590,000 1,190,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 168 WING COMMAND TURBAT 3,750,000 4,424,000 4,165,000
TB0055 165 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,055,000 1,040,000 1,465,000
032106- A032 Communications 465,000 450,000 515,000
032106- A039 General 590,000 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 165 WING COMMAND TURBAT 1,100,000 1,085,000 1,515,000
TB0056 106 WING COMMAND TURBAT
032106- A03 Operating Expenses 5,555,000 5,364,000 4,965,000
032106- A032 Communications 465,000 483,000 515,000
032106- A033 Utilities 4,500,000 3,291,000 3,500,000
032106- A039 General 590,000 1,590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 106 WING COMMAND TURBAT 5,600,000 5,409,000 5,015,000
TB0057 142 WING COMMAND TURBAT
032106- A03 Operating Expenses 9,055,000 9,040,000 9,465,000
032106- A032 Communications 465,000 450,000 515,000
032106- A033 Utilities 8,000,000 8,000,000 8,000,000
032106- A039 General 590,000 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000Page 850
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 142 WING COMMAND TURBAT 9,100,000 9,085,000 9,515,000
TB0060 COMMANDANT DASHT SCOUTS WING COMMAND TURBAT
032106- A03 Operating Expenses 8,390,000 29,076,000 13,540,000
032106- A032 Communications 740,000 740,000 840,000
032106- A034 Occupancy Costs 17,632,000
032106- A038 Travel & Transportation 5,000,000 8,004,000 9,000,000
032106- A039 General 2,650,000 2,700,000 3,700,000
032106- A13 Repairs and Maintenance 45,000 12,545,000 50,000
032106- A130 Transport 12,500,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- COMMANDANT DASHT SCOUTS WING 8,435,000 41,621,000 13,590,000
COMMAND TURBAT
TB0062 CO FCIU TURBAT
032106- A03 Operating Expenses 1,330,000 2,019,000 1,880,000
032106- A032 Communications 700,000 1,049,000 700,000
032106- A039 General 630,000 970,000 1,180,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- CO FCIU TURBAT 1,375,000 2,064,000 1,930,000
TB0063 105 WING COMMANDER TURBAT
032106- A03 Operating Expenses 1,055,000 1,155,000 1,465,000
032106- A032 Communications 465,000 565,000 515,000
032106- A039 General 590,000 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 105 WING COMMANDER TURBAT 1,100,000 1,200,000 1,515,000
TB0065 73-WING COMMAND
032106- A03 Operating Expenses 1,055,000 1,055,000 1,465,000
032106- A032 Communications 465,000 465,000 515,000
032106- A039 General 590,000 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 73-WING COMMAND 1,100,000 1,100,000 1,515,000Page 851
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
TB0066 111 WING COMMAND TURBAT
032106- A03 Operating Expenses 3,162,000 1,465,000
032106- A032 Communications 450,000 515,000
032106- A033 Utilities 1,800,000
032106- A038 Travel & Transportation 558,000
032106- A039 General 354,000 950,000
032106- A13 Repairs and Maintenance 27,000 50,000
032106- A137 Computer Equipment 27,000 50,000
Total- 111 WING COMMAND TURBAT 3,189,000 1,515,000
TB0067 133 WING COMMAND TURBAT
032106- A03 Operating Expenses 804,000 1,465,000
032106- A032 Communications 450,000 515,000
032106- A039 General 354,000 950,000
032106- A13 Repairs and Maintenance 27,000 50,000
032106- A137 Computer Equipment 27,000 50,000
Total- 133 WING COMMAND TURBAT 831,000 1,515,000
TB0077 118 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,055,000 734,000 1,465,000
032106- A032 Communications 465,000 144,000 515,000
032106- A039 General 590,000 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 118 WING COMMAND TURBAT 1,100,000 779,000 1,515,000
TB0078 REKO-DIQ PROJECT FORNTIER CROPS BALOCHISTAN SOUTH
032106- A03 Operating Expenses 3,056,004,000
032106- A038 Travel & Transportation 3,056,004,000
032106- A09 Physical Assets 268,443,000
032106- A098 Purchase of Other Assets 268,443,000
032106- A12 Civil works 419,548,000
032106- A124 Building and Structures 419,548,000
Total- REKO-DIQ PROJECT FORNTIER CROPS 3,743,995,000
BALOCHISTAN SOUTHPage 852
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
TB0079 154 WING COMMAND TURBAT
032106- A03 Operating Expenses 909,000 1,465,000
032106- A032 Communications 407,000 515,000
032106- A039 General 502,000 950,000
032106- A13 Repairs and Maintenance 38,000 50,000
032106- A137 Computer Equipment 38,000 50,000
Total- 154 WING COMMAND TURBAT 947,000 1,515,000
TB2001 83 WING COMMAND TURBAT
032106- A03 Operating Expenses 6,055,000 6,042,000 6,465,000
032106- A032 Communications 465,000 452,000 515,000
032106- A033 Utilities 5,000,000 5,000,000 5,000,000
032106- A039 General 590,000 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 83 WING COMMAND TURBAT 6,100,000 6,087,000 6,515,000
TB3001 61 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,055,000 308,000
032106- A032 Communications 465,000 101,000
032106- A039 General 590,000 207,000
032106- A13 Repairs and Maintenance 45,000 16,000
032106- A137 Computer Equipment 45,000 16,000
Total- 61 WING COMMAND TURBAT 1,100,000 324,000
TB3906 HQ FRONTIER CORPS BALOCHISTAN SOUTH
032106- A01 Employees Related Expenses 20,640,979,000 23,871,577,000 25,997,248,000
032106- A011 Pay 10,765,112,000 10,784,052,000 13,157,796,000
032106- A011-1 Pay of Officers (579,485,000) (597,675,000) (591,947,000)
032106- A011-2 Pay of Other Staff (10,185,627,000) (10,186,377,000) (12,565,849,000)
032106- A012 Allowances 9,875,867,000 13,087,525,000 12,839,452,000
032106- A012-1 Regular Allowances (8,906,786,000) (12,030,894,000) (11,750,085,000)
032106- A012-2 Other Allowances (Excluding TA) (969,081,000) (1,056,631,000) (1,089,367,000)
032106- A03 Operating Expenses 8,836,970,000 9,688,140,000 10,663,433,000
032106- A032 Communications 11,100,000 12,719,000 9,205,000
032106- A033 Utilities 304,000,000 401,129,000 306,300,000Page 853
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A034 Occupancy Costs 17,520,000 76,466,000 12,264,000
032106- A038 Travel & Transportation 1,600,600,000 2,269,887,000 1,546,422,000
032106- A039 General 6,903,750,000 6,927,939,000 8,789,242,000
032106- A04 Employees Retirement Benefits 1,194,000
032106- A041 Pension 1,194,000
032106- A05 Grants, Subsidies and Write off Loans 398,050,000 542,750,000 600,000,000
032106- A052 Grants Domestic 398,050,000 542,750,000 600,000,000
032106- A09 Physical Assets 349,953,000 476,347,000 845,100,000
032106- A092 Computer Equipment 3,500,000 5,300,000 2,800,000
032106- A094 Other Stores and Stocks 1,500,000 2,500,000 2,500,000
032106- A096 Purchase of Plant and Machinery 96,000,000 119,200,000 252,500,000
032106- A097 Purchase of Furniture and Fixture 22,000,000 8,800,000 6,300,000
032106- A098 Purchase of Other Assets 226,953,000 340,547,000 581,000,000
032106- A13 Repairs and Maintenance 42,260,000 369,346,000 71,600,000
032106- A130 Transport 313,320,000
032106- A131 Machinery and Equipment 23,800,000 42,306,000 52,000,000
032106- A132 Furniture and Fixture 18,000,000 13,260,000 19,250,000
032106- A137 Computer Equipment 460,000 460,000 350,000
Total- HQ FRONTIER CORPS BALOCHISTAN 30,268,212,000 34,949,354,000 38,177,381,000
SOUTH
TB3907 COMMANDING OFFICER FRONTIER CORPS MAKRAN SCOUT TURBAT
032106- A03 Operating Expenses 68,780,000 88,734,000 78,040,000
032106- A032 Communications 1,480,000 740,000 840,000
032106- A033 Utilities 50,000,000 49,500,000 60,000,000
032106- A034 Occupancy Costs 18,780,000
032106- A038 Travel & Transportation 8,000,000 10,514,000 7,500,000
032106- A039 General 9,300,000 9,200,000 9,700,000
032106- A13 Repairs and Maintenance 90,000 10,597,000 50,000
032106- A130 Transport 10,552,000
032106- A137 Computer Equipment 90,000 45,000 50,000
Total- COMMANDING OFFICER FRONTIER 68,870,000 99,331,000 78,090,000
CORPS MAKRAN SCOUT TURBATPage 854
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
TB5000 COMMANDANT AWARAN MILITIA TURBAT
032106- A03 Operating Expenses 14,390,000 40,270,000 19,040,000
032106- A032 Communications 740,000 740,000 840,000
032106- A033 Utilities 3,000,000 3,450,000 4,000,000
032106- A034 Occupancy Costs 20,984,000
032106- A038 Travel & Transportation 8,000,000 12,396,000 10,500,000
032106- A039 General 2,650,000 2,700,000 3,700,000
032106- A13 Repairs and Maintenance 45,000 11,621,000 50,000
032106- A130 Transport 11,576,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- COMMANDANT AWARAN MILITIA 14,435,000 51,891,000 19,090,000
TURBAT
TB6555 COMMANDANT DALBANDIN RIFLES
032106- A03 Operating Expenses 10,390,000 34,384,000
032106- A032 Communications 740,000 840,000
032106- A033 Utilities 3,000,000
032106- A034 Occupancy Costs 15,817,000
032106- A038 Travel & Transportation 4,000,000 15,027,000
032106- A039 General 2,650,000 2,700,000
032106- A13 Repairs and Maintenance 45,000 16,981,000
032106- A130 Transport 16,936,000
032106- A137 Computer Equipment 45,000 45,000
Total- COMMANDANT DALBANDIN RIFLES 10,435,000 51,365,000
TB6666 65 WING COMMAND TURBAT
032106- A03 Operating Expenses 1,055,000 1,040,000 1,465,000
032106- A032 Communications 465,000 450,000 515,000
032106- A039 General 590,000 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 65 WING COMMAND TURBAT 1,100,000 1,085,000 1,515,000
TB8500 116-WING COMMAND
032106- A03 Operating Expenses 2,555,000 3,024,000 3,465,000
032106- A032 Communications 465,000 584,000 515,000
032106- A033 Utilities 1,500,000 1,850,000 2,000,000Page 855
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A039 General 590,000 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 116-WING COMMAND 2,600,000 3,069,000 3,515,000
TB8897 FC BALOCHISTAN SOUTH 59 WING COMMAND
032106- A03 Operating Expenses 1,465,000
032106- A032 Communications 515,000
032106- A039 General 950,000
032106- A13 Repairs and Maintenance 50,000
032106- A137 Computer Equipment 50,000
Total- FC BALOCHISTAN SOUTH 59 WING 1,515,000
COMMAND
UL0015 147 - WING -COMMAND UTHAL
032106- A03 Operating Expenses 7,055,000 8,694,000 8,965,000
032106- A032 Communications 465,000 326,000 515,000
032106- A033 Utilities 6,000,000 7,500,000 7,500,000
032106- A038 Travel & Transportation 278,000
032106- A039 General 590,000 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 147 - WING -COMMAND UTHAL 7,100,000 8,739,000 9,015,000
UL6555 156 WING COMMAND
032106- A03 Operating Expenses 1,055,000 705,000 1,465,000
032106- A032 Communications 465,000 115,000 515,000
032106- A039 General 590,000 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 156 WING COMMAND 1,100,000 750,000 1,515,000
UL6556 145 WING COMMAND
032106- A03 Operating Expenses 1,055,000 1,717,000 1,465,000
032106- A032 Communications 465,000 455,000 515,000
032106- A038 Travel & Transportation 672,000
032106- A039 General 590,000 590,000 950,000Page 856
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 145 WING COMMAND 1,100,000 1,762,000 1,515,000
WS6556 128 WING COMMAND
032106- A03 Operating Expenses 1,055,000 1,040,000 1,465,000
032106- A032 Communications 465,000 450,000 515,000
032106- A039 General 590,000 590,000 950,000
032106- A13 Repairs and Maintenance 45,000 45,000 50,000
032106- A137 Computer Equipment 45,000 45,000 50,000
Total- 128 WING COMMAND 1,100,000 1,085,000 1,515,000
ZB3907 COMMANDING OFFICER FRONTIER CORPS ZHOB
032106- A01 Employees Related Expenses 2,403,042,000 2,770,623,000 3,068,821,000
032106- A011 Pay 1,271,877,000 1,295,050,000 1,562,281,000
032106- A011-1 Pay of Officers (51,410,000) (60,410,000) (61,586,000)
032106- A011-2 Pay of Other Staff (1,220,467,000) (1,234,640,000) (1,500,695,000)
032106- A012 Allowances 1,131,165,000 1,475,573,000 1,506,540,000
032106- A012-1 Regular Allowances (1,123,985,000) (1,461,990,000) (1,497,313,000)
032106- A012-2 Other Allowances (Excluding TA) (7,180,000) (13,583,000) (9,227,000)
032106- A03 Operating Expenses 74,298,000 91,024,000 92,758,000
032106- A032 Communications 1,218,000 1,218,000 1,218,000
032106- A033 Utilities 42,000,000 51,131,000 48,000,000
032106- A034 Occupancy Costs 1,563,000
032106- A038 Travel & Transportation 24,540,000 29,892,000 36,540,000
032106- A039 General 6,540,000 7,220,000 7,000,000
032106- A05 Grants, Subsidies and Write off Loans 38,450,000
032106- A052 Grants Domestic 38,450,000
032106- A13 Repairs and Maintenance 1,990,000 1,990,000 2,430,000
032106- A130 Transport 1,960,000 1,960,000 2,400,000
032106- A137 Computer Equipment 30,000 30,000 30,000
Total- COMMANDING OFFICER FRONTIER 2,479,330,000 2,902,087,000 3,164,009,000
CORPS ZHOB
032106 Total- Frontier Watch and Ward 68,249,110,000 78,879,264,000 87,412,600,000Page 857
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032111 Training :
LI3908 COMMADING FC TRAINING CENTER LORALAI
032111- A01 Employees Related Expenses 508,894,000 604,690,000 630,398,000
032111- A011 Pay 314,352,000 313,823,000 362,226,000
032111- A011-1 Pay of Officers (13,310,000) (12,781,000) (12,140,000)
032111- A011-2 Pay of Other Staff (301,042,000) (301,042,000) (350,086,000)
032111- A012 Allowances 194,542,000 290,867,000 268,172,000
032111- A012-1 Regular Allowances (192,822,000) (288,847,000) (265,942,000)
032111- A012-2 Other Allowances (Excluding TA) (1,720,000) (2,020,000) (2,230,000)
032111- A03 Operating Expenses 38,502,000 44,068,000 41,809,000
032111- A032 Communications 257,000 257,000 259,000
032111- A033 Utilities 17,000,000 17,867,000 17,000,000
032111- A034 Occupancy Costs 1,298,000
032111- A038 Travel & Transportation 11,100,000 11,100,000 13,100,000
032111- A039 General 10,145,000 13,546,000 11,450,000
032111- A04 Employees Retirement Benefits 2,000,000 2,000,000
032111- A041 Pension 2,000,000 2,000,000
032111- A13 Repairs and Maintenance 3,140,000 3,101,000 3,300,000
032111- A130 Transport 3,000,000 3,000,000 3,000,000
032111- A131 Machinery and Equipment 90,000 90,000 100,000
032111- A132 Furniture and Fixture 50,000 11,000 100,000
032111- A137 Computer Equipment 100,000
Total- COMMADING FC TRAINING CENTER 552,536,000 651,859,000 677,507,000
LORALAI
032111 Total- TRAINING 552,536,000 651,859,000 677,507,000
0321 Total- Police 68,801,646,000 79,531,123,000 88,090,107,000
032 Total- Police 68,801,646,000 79,531,123,000 88,090,107,000
03 Total- Public Order And Safety Affairs 68,801,646,000 79,531,123,000 88,090,107,000
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
NI3923 ACCOUNTS OFFICER FC BALOCHISTAN
074120- A01 Employees Related Expenses 3,740,000 3,764,000 3,660,000
074120- A011 Pay 2,000,000 1,900,000 2,000,000Page 858
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
074120- A011-2 Pay of Other Staff (2,000,000) (1,900,000) (2,000,000)
074120- A012 Allowances 1,740,000 1,864,000 1,660,000
074120- A012-1 Regular Allowances (1,740,000) (1,864,000) (1,660,000)
Total- ACCOUNTS OFFICER FC BALOCHISTAN 3,740,000 3,764,000 3,660,000
QA3103 ADMS FC BALOCHISTAN (NORTH)
074120- A01 Employees Related Expenses 1,435,000 1,583,000 1,623,000
074120- A011 Pay 800,000 800,000 800,000
074120- A011-2 Pay of Other Staff (800,000) (800,000) (800,000)
074120- A012 Allowances 635,000 783,000 823,000
074120- A012-1 Regular Allowances (635,000) (783,000) (823,000)
Total- ADMS FC BALOCHISTAN (NORTH) 1,435,000 1,583,000 1,623,000
ZB3923 ACCOUNTS OFFICER FC BALOCHISTAN
074120- A01 Employees Related Expenses 8,330,000 8,624,000 8,600,000
074120- A011 Pay 5,000,000 4,600,000 4,500,000
074120- A011-2 Pay of Other Staff (5,000,000) (4,600,000) (4,500,000)
074120- A012 Allowances 3,330,000 4,024,000 4,100,000
074120- A012-1 Regular Allowances (3,330,000) (4,024,000) (4,100,000)
Total- ACCOUNTS OFFICER FC BALOCHISTAN 8,330,000 8,624,000 8,600,000
074120 Total- Others(other health facilities & 13,505,000 13,971,000 13,883,000
prevent
0741 Total- Public Health Services 13,505,000 13,971,000 13,883,000
074 Total- Public Health Services 13,505,000 13,971,000 13,883,000
07 Total- Health 13,505,000 13,971,000 13,883,000
Total- ACCOUNTANT GENERAL 68,815,151,000 79,545,094,000 88,103,990,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 859
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
GL0059 NORTHERN AREA SCOUTS GILGIT
032106- A01 Employees Related Expenses 2,493,827,000 2,766,758,000 3,140,807,000
032106- A011 Pay 1,343,505,000 1,343,505,000 1,459,468,000
032106- A011-1 Pay of Officers (113,994,000) (113,994,000) (132,719,000)
032106- A011-2 Pay of Other Staff (1,229,511,000) (1,229,511,000) (1,326,749,000)
032106- A012 Allowances 1,150,322,000 1,423,253,000 1,681,339,000
032106- A012-1 Regular Allowances (1,013,052,000) (1,285,983,000) (1,521,001,000)
032106- A012-2 Other Allowances (Excluding TA) (137,270,000) (137,270,000) (160,338,000)
032106- A03 Operating Expenses 1,285,955,000 1,636,787,000 1,345,850,000
032106- A032 Communications 3,700,000 3,700,000 3,770,000
032106- A033 Utilities 112,524,000 159,524,000 65,500,000
032106- A034 Occupancy Costs 3,500,000 3,500,000 3,523,000
032106- A037 Consultancy and Contractual Work 5,520,000 5,520,000 1,200,000
032106- A038 Travel & Transportation 204,067,000 239,067,000 181,000,000
032106- A039 General 956,644,000 1,225,476,000 1,090,857,000
032106- A04 Employees Retirement Benefits 57,000,000 57,000,000 100,000,000
032106- A041 Pension 57,000,000 57,000,000 100,000,000
032106- A05 Grants, Subsidies and Write off Loans 21,000,000 21,000,000 110,000,000
032106- A052 Grants Domestic 21,000,000 21,000,000 110,000,000
032106- A06 Transfers 50,000 50,000
032106- A063 Entertainment & Gifts 50,000 50,000
032106- A09 Physical Assets 39,470,000 301,162,000 324,820,000
032106- A094 Other Stores and Stocks 48,000,000 10,000,000
032106- A095 Purchase of Transport 60,692,000 53,270,000
032106- A098 Purchase of Other Assets 39,470,000 192,470,000 261,550,000
032106- A13 Repairs and Maintenance 55,830,000 135,830,000 45,030,000
032106- A130 Transport 40,000,000 55,000,000 20,000,000
032106- A131 Machinery and Equipment 10,000,000 10,000,000 10,000,000Page 860
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
032106- A132 Furniture and Fixture 50,000 50,000
032106- A133 Buildings and Structure 65,000,000
032106- A137 Computer Equipment 5,780,000 5,780,000 15,030,000
Total- NORTHERN AREA SCOUTS GILGIT 3,953,132,000 4,918,587,000 5,066,507,000
GL3460 DOFC GILGIT
032106- A01 Employees Related Expenses 195,190,000 192,628,000 227,290,000
032106- A011 Pay 87,370,000 87,150,000 99,170,000
032106- A011-1 Pay of Officers (1,160,000) (1,030,000) (1,160,000)
032106- A011-2 Pay of Other Staff (86,210,000) (86,120,000) (98,010,000)
032106- A012 Allowances 107,820,000 105,478,000 128,120,000
032106- A012-1 Regular Allowances (107,090,000) (104,768,000) (127,390,000)
032106- A012-2 Other Allowances (Excluding TA) (730,000) (710,000) (730,000)
032106- A03 Operating Expenses 6,241,000 9,571,000 8,410,000
032106- A032 Communications 216,000 226,000 220,000
032106- A033 Utilities 2,240,000 3,940,000 3,500,000
032106- A038 Travel & Transportation 2,170,000 3,380,000 2,610,000
032106- A039 General 1,615,000 2,025,000 2,080,000
032106- A06 Transfers 180,000 180,000 280,000
032106- A061 Scholarship 180,000 180,000 280,000
032106- A13 Repairs and Maintenance 960,000 1,175,000 1,200,000
032106- A130 Transport 450,000 550,000 450,000
032106- A131 Machinery and Equipment 240,000 340,000 300,000
032106- A132 Furniture and Fixture 120,000 120,000 200,000
032106- A137 Computer Equipment 50,000 65,000 100,000
032106- A138 General 100,000 100,000 150,000
Total- DOFC GILGIT 202,571,000 203,554,000 237,180,000
032106 Total- Frontier Watch and Ward 4,155,703,000 5,122,141,000 5,303,687,000
0321 Total- Police 4,155,703,000 5,122,141,000 5,303,687,000
032 Total- Police 4,155,703,000 5,122,141,000 5,303,687,000
03 Total- Public Order And Safety Affairs 4,155,703,000 5,122,141,000 5,303,687,000
Total- ACCOUNTANT GENERAL 4,155,703,000 5,122,141,000 5,303,687,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 861
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 35,000,000 35,000,000 39,200,000
032105- A124 Building and Structures 35,000,000 35,000,000 39,200,000
032105- A13 Repairs and Maintenance 45,000,000 45,000,000 50,400,000
032105- A133 Buildings and Structure 45,000,000 45,000,000 50,400,000
Total- PAKISTAN RANGERS (SINDH) KARACHI 80,000,000 80,000,000 89,600,000
HQ2377 HQ PAKISTAN RANGERS (PUNJAB) LAHORE
032105- A12 Civil works 20,000,000 20,000,000 50,000,000
032105- A124 Building and Structures 20,000,000 20,000,000 50,000,000
032105- A13 Repairs and Maintenance 60,000,000 90,000,000 150,000,000
032105- A133 Buildings and Structure 60,000,000 90,000,000 150,000,000
Total- HQ PAKISTAN RANGERS (PUNJAB) 80,000,000 110,000,000 200,000,000
LAHORE
032105 Total- Provincial Border Forces 160,000,000 190,000,000 289,600,000
032107 Coast Gaurds :
HQ2375 PAKISTAN COAST GUARDS (WORKS AUDIT)
032107- A13 Repairs and Maintenance 30,165,000 30,165,000 30,166,000
032107- A133 Buildings and Structure 30,165,000 30,165,000 30,166,000
Total- PAKISTAN COAST GUARDS (WORKS 30,165,000 30,165,000 30,166,000
AUDIT)
032107 Total- Coast Gaurds 30,165,000 30,165,000 30,166,000
0321 Total- Police 190,165,000 220,165,000 319,766,000
032 Total- Police 190,165,000 220,165,000 319,766,000
03 Total- Public Order And Safety Affairs 190,165,000 220,165,000 319,766,000
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
HQ0872 EXPENDITURE ON BUILDING FRONTIER CORPS (BALOCHISTAN)
045701- A12 Civil works 58,105,000 58,105,000 70,000,000
045701- A124 Building and Structures 58,105,000 58,105,000 70,000,000Page 862
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
WORKS AUDIT
045701- A13 Repairs and Maintenance 38,736,000 228,736,000 70,000,000
045701- A133 Buildings and Structure 38,736,000 228,736,000 70,000,000
Total- EXPENDITURE ON BUILDING FRONTIER 96,841,000 286,841,000 140,000,000
CORPS (BALOCHISTAN)
HQ0873 EXPENDITURE ON BUILDING FRONTIER CORPS KHYBER PAKHTUNKHWA
045701- A12 Civil works 73,466,000 73,466,000 150,000,000
045701- A124 Building and Structures 73,466,000 73,466,000 150,000,000
045701- A13 Repairs and Maintenance 48,977,000 48,977,000 100,000,000
045701- A133 Buildings and Structure 48,977,000 48,977,000 100,000,000
Total- EXPENDITURE ON BUILDING FRONTIER 122,443,000 122,443,000 250,000,000
CORPS KHYBER PAKHTUNKHWA
HQ3608 WORKS BUDGET(HQ FRONTIER CORPS KP(SOUTH)
045701- A12 Civil works 24,018,000 24,018,000 105,000,000
045701- A124 Building and Structures 24,018,000 24,018,000 105,000,000
045701- A13 Repairs and Maintenance 9,350,000 9,350,000 75,000,000
045701- A133 Buildings and Structure 9,350,000 9,350,000 75,000,000
Total- WORKS BUDGET(HQ FRONTIER CORPS 33,368,000 33,368,000 180,000,000
KP(SOUTH)
HQ3697 EXPENDITURE ON BUILDING FRONTIER CORPS BALOCHISTAN( SOUTH)
045701- A12 Civil works 91,018,000 91,018,000 100,120,000
045701- A124 Building and Structures 91,018,000 91,018,000 100,120,000
045701- A13 Repairs and Maintenance 68,770,000 68,770,000 75,647,000
045701- A133 Buildings and Structure 68,770,000 68,770,000 75,647,000
Total- EXPENDITURE ON BUILDING FRONTIER 159,788,000 159,788,000 175,767,000
CORPS BALOCHISTAN( SOUTH)
045701 Total- Administration 412,440,000 602,440,000 745,767,000
0457 Total- Construction (Works) 412,440,000 602,440,000 745,767,000
045 Total- Construction and Transport 412,440,000 602,440,000 745,767,000
04 Total- Economic Affairs 412,440,000 602,440,000 745,767,000
Total- WORKS AUDIT 602,605,000 822,605,000 1,065,533,000
TOTAL - DEMAND 232,371,793,000 237,005,701,000 274,153,363,000Page 863
NO. 065.- NATIONAL COUNTER TERRORISM AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 065
( FC21N25 )
NATIONAL COUNTER TERRORISM AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the NATIONAL COUNTER TERRORISM AUTHORITY.
Voted Rs. 1,059,254,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR AND NARCOTICS CONTROL .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 1,015,317,000 1,015,317,000 1,059,254,000
Total 1,015,317,000 1,015,317,000 1,059,254,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 635,328,000 635,328,000 660,741,000
A011 Pay 219,000,000 219,000,000 222,000,000
A011-1 Pay of Officers (158,400,000) (158,400,000) (160,000,000)
A011-2 Pay of Other Staff (60,600,000) (60,600,000) (62,000,000)
A012 Allowances 416,328,000 416,328,000 438,741,000
A012-1 Regular Allowances (390,588,000) (390,588,000) (412,060,000)
A012-2 Other Allowances (Excluding TA) (25,740,000) (25,740,000) (26,681,000)
A03 Operating Expenses 379,989,000 379,989,000 398,513,000
Total 1,015,317,000 1,015,317,000 1,059,254,000Page 864
NO. 065.- FC21N25 NATIONAL COUNTER TERRORISM AUTHORITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget 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 576,340,000 635,328,000 641,681,000
032114- A011 Pay 219,000,000 219,000,000 222,000,000
032114- A011-1 Pay of Officers (158,400,000) (158,400,000) (160,000,000)
032114- A011-2 Pay of Other Staff (60,600,000) (60,600,000) (62,000,000)
032114- A012 Allowances 357,340,000 416,328,000 419,681,000
032114- A012-1 Regular Allowances (331,600,000) (390,588,000) (393,000,000)
032114- A012-2 Other Allowances (Excluding TA) (25,740,000) (25,740,000) (26,681,000)
032114- A03 Operating Expenses 379,989,000 379,989,000 398,513,000
032114- A039 General 379,989,000 379,989,000 398,513,000
Total- NATIONAL COUNTER TERRORISM 956,329,000 1,015,317,000 1,040,194,000
AUTHORITY (AUTONOMOUS)
IB9266 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL COUNTER TERRORISM AUTHORITY)
032114- A01 Employees Related Expenses 58,988,000 19,060,000
032114- A012 Allowances 58,988,000 19,060,000
032114- A012-1 Regular Allowances (58,988,000) (19,060,000)
Total- PROVISION FOR INCREASE IN PAY AND 58,988,000 19,060,000
ALLOWANCES (NATIONAL COUNTER
TERRORISM AUTHORITY)
032114 Total- ANTI TERRORISM 1,015,317,000 1,015,317,000 1,059,254,000
0321 Total- Police 1,015,317,000 1,015,317,000 1,059,254,000
032 Total- Police 1,015,317,000 1,015,317,000 1,059,254,000
03 Total- Public Order And Safety Affairs 1,015,317,000 1,015,317,000 1,059,254,000
Total- ACCOUNTANT GENERAL 1,015,317,000 1,015,317,000 1,059,254,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,015,317,000 1,015,317,000 1,059,254,000Page 865
SECTION XVIII
MINISTRY OF INTER-PROVINCIAL COORDINATION
******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Inter-
Provincial Coordination
Current Expenditure on Revenue Account
66 Inter- Provincial Coordination Division 2,568,659
Total : 2,568,659Page 866
No text layer on this page, see the official PDF.
Page 867
NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 066
( FC21J11 )
INTER-PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the INTER-PROVINCIAL COORDINATION DIVISION.
Voted Rs. 2,568,659,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTER-PROVINCIAL COORDINATION .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,120,068,000 904,869,000 1,092,453,000
Affairs, External Affairs
014 Transfers 52,769,000 56,062,000 53,254,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 149,812,000 160,231,000 191,709,000
047 Other Industries 1,128,354,000 1,329,839,000 1,231,243,000
Total 2,451,003,000 2,451,001,000 2,568,659,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 988,107,000 1,068,239,000 1,040,631,000
A011 Pay 397,784,000 392,703,000 415,569,000
A011-1 Pay of Officers (139,678,000) (153,703,000) (158,280,000)
A011-2 Pay of Other Staff (258,106,000) (239,000,000) (257,289,000)
A012 Allowances 590,323,000 675,536,000 625,062,000
A012-1 Regular Allowances (495,663,000) (579,559,000) (503,929,000)
A012-2 Other Allowances (Excluding TA) (94,660,000) (95,977,000) (121,133,000)
A03 Operating Expenses 1,405,939,000 1,163,750,000 1,468,488,000
A04 Employees Retirement Benefits 17,760,000 17,847,000 23,803,000
A05 Grants, Subsidies and Write off Loans 20,217,000 15,872,000 15,530,000
A06 Transfers 162,500,000
A09 Physical Assets 3,719,000 8,108,000 2,863,000
A13 Repairs and Maintenance 15,261,000 14,685,000 17,344,000
Total 2,451,003,000 2,451,001,000 2,568,659,000Page 868
NO. 066.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget 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 :
IB2460 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
011109- A03 Operating Expenses 10,000,000 10,000,000
011109- A037 Consultancy and Contractual Work 10,000,000 10,000,000
Total- CAPACITY BUILDING AND TECHNICAL 10,000,000 10,000,000
ASSISTANCE
IB9267 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (INTER- PROVINCIAL COORDINATION DIVISION)
011109- A01 Employees Related Expenses 108,958,000 66,874,000 29,643,000
011109- A012 Allowances 108,958,000 66,874,000 29,643,000
011109- A012-1 Regular Allowances (108,958,000) (66,874,000) (29,643,000)
Total- PROVISION FOR INCREASE IN PAY AND 108,958,000 66,874,000 29,643,000
ALLOWANCES (INTER- PROVINCIAL
COORDINATION DIVISION)
ID4695 INTER PROVINCIAL COORDINATION DIVISION
011109- A01 Employees Related Expenses 289,114,000 272,621,000 313,995,000
011109- A011 Pay 213 219 111,843,000 106,362,000 108,456,000
011109- A011-1 Pay of Officers (27) (34) (39,129,000) (52,754,000) (47,355,000)
011109- A011-2 Pay of Other Staff (186) (185) (72,714,000) (53,608,000) (61,101,000)
011109- A012 Allowances 177,271,000 166,259,000 205,539,000
011109- A012-1 Regular Allowances (143,596,000) (132,584,000) (172,039,000)
011109- A012-2 Other Allowances (Excluding TA) (33,675,000) (33,675,000) (33,500,000)
011109- A03 Operating Expenses 665,887,000 342,870,000 701,506,000
011109- A031 Fees 4,500,000 4,500,000 4,500,000
011109- A032 Communications 6,800,000 5,800,000 7,250,000
011109- A033 Utilities 33,100,000 29,100,000 33,100,000
011109- A034 Occupancy Costs 40,200,000 40,200,000 44,200,000
011109- A036 Motor Vehicles 310,000 310,000 310,000
011109- A037 Consultancy and Contractual Work 461,313,000 84,191,000 521,662,000
011109- A038 Travel & Transportation 29,405,000 23,950,000 31,005,000
011109- A039 General 90,259,000 154,819,000 59,479,000Page 869
NO. 066.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011109- A04 Employees Retirement Benefits 17,000,000 17,000,000 16,500,000
011109- A041 Pension 17,000,000 17,000,000 16,500,000
011109- A05 Grants, Subsidies and Write off Loans 15,500,000 15,500,000 15,500,000
011109- A052 Grants Domestic 15,500,000 15,500,000 15,500,000
011109- A06 Transfers 162,500,000
011109- A061 Scholarship 162,500,000
011109- A09 Physical Assets 1,809,000 6,309,000 1,809,000
011109- A092 Computer Equipment 1,309,000 6,309,000 1,309,000
011109- A096 Purchase of Plant and Machinery 250,000 250,000
011109- A097 Purchase of Furniture and Fixture 250,000 250,000
011109- A13 Repairs and Maintenance 11,800,000 11,195,000 13,500,000
011109- A130 Transport 4,000,000 4,500,000 5,000,000
011109- A131 Machinery and Equipment 2,400,000 2,400,000 2,700,000
011109- A132 Furniture and Fixture 2,000,000 2,700,000 2,200,000
011109- A133 Buildings and Structure 1,000,000 350,000 1,000,000
011109- A137 Computer Equipment 2,400,000 1,245,000 2,600,000
Total- INTER PROVINCIAL COORDINATION 1,001,110,000 827,995,000 1,062,810,000
DIVISION
011109 Total- INTER PROVINCIAL 1,120,068,000 904,869,000 1,092,453,000
COORDINATION
0111 Total- Executive and Legislative Organs 1,120,068,000 904,869,000 1,092,453,000
011 Total- Executive & Legislative 1,120,068,000 904,869,000 1,092,453,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
IB3280 NATIONAL INTERNSHIP PROGRAMME
014110- A01 Employees Related Expenses 43,391,000 46,684,000 43,391,000
014110- A011 Pay 60 44 20,978,000 20,978,000 20,121,000
014110- A011-1 Pay of Officers (28) (19) (15,557,000) (15,557,000) (14,918,000)
014110- A011-2 Pay of Other Staff (32) (25) (5,421,000) (5,421,000) (5,203,000)
014110- A012 Allowances 22,413,000 25,706,000 23,270,000
014110- A012-1 Regular Allowances (19,388,000) (22,681,000) (20,245,000)Page 870
NO. 066.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014110- A012-2 Other Allowances (Excluding TA) (3,025,000) (3,025,000) (3,025,000)
014110- A03 Operating Expenses 8,927,000 8,927,000 9,342,000
014110- A032 Communications 440,000 440,000 440,000
014110- A033 Utilities 1,300,000 1,300,000 1,300,000
014110- A034 Occupancy Costs 5,500,000 5,500,000 5,500,000
014110- A038 Travel & Transportation 965,000 965,000 1,180,000
014110- A039 General 722,000 722,000 922,000
014110- A04 Employees Retirement Benefits 10,000 10,000 10,000
014110- A041 Pension 10,000 10,000 10,000
014110- A05 Grants, Subsidies and Write off Loans 60,000 60,000 30,000
014110- A052 Grants Domestic 60,000 60,000 30,000
014110- A09 Physical Assets 20,000 20,000 20,000
014110- A096 Purchase of Plant and Machinery 10,000 10,000 10,000
014110- A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
014110- A13 Repairs and Maintenance 361,000 361,000 461,000
014110- A130 Transport 300,000 300,000 400,000
014110- A131 Machinery and Equipment 25,000 25,000 25,000
014110- A132 Furniture and Fixture 9,000 9,000 9,000
014110- A137 Computer Equipment 27,000 27,000 27,000
Total- NATIONAL INTERNSHIP PROGRAMME 52,769,000 56,062,000 53,254,000
014110 Total- OTHERS 52,769,000 56,062,000 53,254,000
0141 Total- Transfers (Inter-Governmental) 52,769,000 56,062,000 53,254,000
014 Total- Transfers 52,769,000 56,062,000 53,254,000
01 Total- General Public Service 1,172,837,000 960,931,000 1,145,707,000
04 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 56,904,000 67,683,000 90,419,000
042101- A011 Pay 77 70 31,610,000 32,010,000 39,498,000
042101- A011-1 Pay of Officers (25) (22) (20,599,000) (20,999,000) (26,496,000)
042101- A011-2 Pay of Other Staff (52) (48) (11,011,000) (11,011,000) (13,002,000)Page 871
NO. 066.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A012 Allowances 25,294,000 35,673,000 50,921,000
042101- A012-1 Regular Allowances (22,094,000) (31,565,000) (46,905,000)
042101- A012-2 Other Allowances (Excluding TA) (3,200,000) (4,108,000) (4,016,000)
042101- A03 Operating Expenses 30,170,000 31,912,000 30,541,000
042101- A032 Communications 1,230,000 1,430,000 1,080,000
042101- A033 Utilities 3,000,000 3,000,000 2,500,000
042101- A034 Occupancy Costs 12,650,000 12,650,000 15,150,000
042101- A038 Travel & Transportation 7,930,000 9,682,000 7,750,000
042101- A039 General 5,360,000 5,150,000 4,061,000
042101- A04 Employees Retirement Benefits 100,000 100,000 6,507,000
042101- A041 Pension 100,000 100,000 6,507,000
042101- A05 Grants, Subsidies and Write off Loans 4,657,000 312,000
042101- A052 Grants Domestic 4,657,000 312,000
042101- A09 Physical Assets 1,200,000 1,155,000 495,000
042101- A092 Computer Equipment 500,000 735,000 495,000
042101- A096 Purchase of Plant and Machinery 350,000 210,000
042101- A097 Purchase of Furniture and Fixture 350,000 210,000
042101- A13 Repairs and Maintenance 1,900,000 1,940,000 2,450,000
042101- A130 Transport 750,000 950,000 1,500,000
042101- A131 Machinery and Equipment 250,000 250,000 300,000
042101- A132 Furniture and Fixture 150,000 150,000 200,000
042101- A133 Buildings and Structure 400,000 240,000
042101- A137 Computer Equipment 350,000 350,000 450,000
Total- FEDERAL LAND COMMISSION 94,931,000 103,102,000 130,412,000
ISLAMABAD
042101 Total- Administration /Land Commission 94,931,000 103,102,000 130,412,000
042106 Animal Husbandry :
IB3283 PAKISTAN VETERINARY MEDICAL COUNCIL (AUTONOMOUS)
042106- A01 Employees Related Expenses 16,217,000 16,217,000 18,649,000
042106- A011 Pay 8,933,000 8,933,000 10,233,000
042106- A011-1 Pay of Officers (2,738,000) (2,738,000) (3,038,000)
042106- A011-2 Pay of Other Staff (6,195,000) (6,195,000) (7,195,000)
042106- A012 Allowances 7,284,000 7,284,000 8,416,000Page 872
NO. 066.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A012-1 Regular Allowances (5,284,000) (5,284,000) (6,284,000)
042106- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (2,132,000)
042106- A03 Operating Expenses 8,341,000 8,341,000 8,772,000
042106- A039 General 8,341,000 8,341,000 8,772,000
Total- PAKISTAN VETERINARY MEDICAL 24,558,000 24,558,000 27,421,000
COUNCIL (AUTONOMOUS)
042106 Total- Animal Husbandry 24,558,000 24,558,000 27,421,000
0421 Total- Agriculture 119,489,000 127,660,000 157,833,000
042 Total- Agriculture,Food,Irrigation,Forestry 119,489,000 127,660,000 157,833,000
and Fishing
047 Other Industries:
0472 Other Industries:
047202 TOURISM :
IB2964 DEPARTMENT OF TOURIST SERVICES
047202- A01 Employees Related Expenses 23,489,000 26,761,000 27,011,000
047202- A011 Pay 37 27 12,993,000 12,993,000 12,864,000
047202- A011-1 Pay of Officers (12) (6) (7,497,000) (7,497,000) (8,009,000)
047202- A011-2 Pay of Other Staff (25) (21) (5,496,000) (5,496,000) (4,855,000)
047202- A012 Allowances 10,496,000 13,768,000 14,147,000
047202- A012-1 Regular Allowances (9,381,000) (12,244,000) (12,547,000)
047202- A012-2 Other Allowances (Excluding TA) (1,115,000) (1,524,000) (1,600,000)
047202- A03 Operating Expenses 5,610,000 5,231,000 5,810,000
047202- A032 Communications 470,000 864,000 1,100,000
047202- A033 Utilities 200,000
047202- A034 Occupancy Costs 4,100,000 3,700,000 3,800,000
047202- A038 Travel & Transportation 450,000 361,000 460,000
047202- A039 General 390,000 306,000 450,000
047202- A04 Employees Retirement Benefits 650,000 650,000 786,000
047202- A041 Pension 650,000 650,000 786,000
047202- A09 Physical Assets 30,000 40,000
047202- A092 Computer Equipment 10,000 20,000
047202- A096 Purchase of Plant and Machinery 10,000 10,000
047202- A097 Purchase of Furniture and Fixture 10,000 10,000
047202- A13 Repairs and Maintenance 210,000 210,000 200,000Page 873
NO. 066.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
047202- A130 Transport 50,000 50,000 50,000
047202- A131 Machinery and Equipment 50,000 50,000 50,000
047202- A132 Furniture and Fixture 50,000 50,000 50,000
047202- A137 Computer Equipment 60,000 60,000 50,000
Total- DEPARTMENT OF TOURIST SERVICES 29,989,000 32,852,000 33,847,000
IB3282 ADMINISTRATIVE EXPENSES OF PAKISTAN SPORT BOARD (AUTONOMOUS)
047202- A01 Employees Related Expenses 429,849,000 548,967,000 494,310,000
047202- A011 Pay 200,900,000 200,900,000 213,200,000
047202- A011-1 Pay of Officers (47,400,000) (47,400,000) (50,500,000)
047202- A011-2 Pay of Other Staff (153,500,000) (153,500,000) (162,700,000)
047202- A012 Allowances 228,949,000 348,067,000 281,110,000
047202- A012-1 Regular Allowances (178,552,000) (297,670,000) (205,500,000)
047202- A012-2 Other Allowances (Excluding TA) (50,397,000) (50,397,000) (75,610,000)
047202- A03 Operating Expenses 668,516,000 748,020,000 703,086,000
047202- A039 General 668,516,000 748,020,000 703,086,000
Total- ADMINISTRATIVE EXPENSES OF 1,098,365,000 1,296,987,000 1,197,396,000
PAKISTAN SPORT BOARD
(AUTONOMOUS)
047202 Total- TOURISM 1,128,354,000 1,329,839,000 1,231,243,000
0472 Total- Other Industries 1,128,354,000 1,329,839,000 1,231,243,000
047 Total- Other Industries 1,128,354,000 1,329,839,000 1,231,243,000
04 Total- Economic Affairs 1,247,843,000 1,457,499,000 1,389,076,000
Total- ACCOUNTANT GENERAL 2,420,680,000 2,418,430,000 2,534,783,000
PAKISTAN REVENUESPage 874
NO. 066.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, 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 6,112,000 6,789,000 7,029,000
042101- A011 Pay 7 6 3,222,000 3,222,000 3,386,000
042101- A011-1 Pay of Officers (2) (3) (2,003,000) (2,003,000) (2,452,000)
042101- A011-2 Pay of Other Staff (5) (3) (1,219,000) (1,219,000) (934,000)
042101- A012 Allowances 2,890,000 3,567,000 3,643,000
042101- A012-1 Regular Allowances (2,572,000) (3,249,000) (3,243,000)
042101- A012-2 Other Allowances (Excluding TA) (318,000) (318,000) (400,000)
042101- A03 Operating Expenses 5,370,000 5,370,000 6,024,000
042101- A032 Communications 65,000 65,000 65,000
042101- A033 Utilities 350,000 350,000 345,000
042101- A034 Occupancy Costs 3,830,000 3,830,000 4,108,000
042101- A038 Travel & Transportation 600,000 600,000 751,000
042101- A039 General 525,000 525,000 755,000
042101- A09 Physical Assets 280,000 280,000 89,000
042101- A092 Computer Equipment 80,000 80,000 50,000
042101- A096 Purchase of Plant and Machinery 100,000 100,000 39,000
042101- A097 Purchase of Furniture and Fixture 100,000 100,000
042101- A13 Repairs and Maintenance 450,000 450,000 302,000
042101- A130 Transport 150,000 150,000 150,000
042101- A131 Machinery and Equipment 100,000 100,000 50,000
042101- A132 Furniture and Fixture 50,000 50,000 50,000
042101- A133 Buildings and Structure 100,000 100,000
042101- A137 Computer Equipment 50,000 50,000 52,000
Total- FEDERAL LAND COMMISSION LAHORE 12,212,000 12,889,000 13,444,000
042101 Total- Administration /Land Commission 12,212,000 12,889,000 13,444,000
0421 Total- Agriculture 12,212,000 12,889,000 13,444,000
042 Total- Agriculture,Food,Irrigation,Forestry 12,212,000 12,889,000 13,444,000
and Fishing
04 Total- Economic Affairs 12,212,000 12,889,000 13,444,000
Total- ACCOUNTANT GENERAL 12,212,000 12,889,000 13,444,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 875
NO. 066.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
PR1345 FEDERAL LAND COMMISSION PESHAWAR
042101- A01 Employees Related Expenses 4,921,000 5,526,000 5,659,000
042101- A011 Pay 5 5 2,602,000 2,602,000 2,999,000
042101- A011-1 Pay of Officers (2) (4) (2,402,000) (2,402,000) (2,803,000)
042101- A011-2 Pay of Other Staff (3) (1) (200,000) (200,000) (196,000)
042101- A012 Allowances 2,319,000 2,924,000 2,660,000
042101- A012-1 Regular Allowances (1,969,000) (2,574,000) (2,360,000)
042101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (300,000)
042101- A03 Operating Expenses 1,371,000 1,372,000 1,498,000
042101- A032 Communications 47,000 47,000 42,000
042101- A033 Utilities 2,000 2,000 7,000
042101- A034 Occupancy Costs 792,000 792,000 834,000
042101- A038 Travel & Transportation 200,000 200,000 295,000
042101- A039 General 330,000 331,000 320,000
042101- A09 Physical Assets 200,000 200,000 210,000
042101- A092 Computer Equipment 80,000 80,000 80,000
042101- A096 Purchase of Plant and Machinery 50,000 50,000 80,000
042101- A097 Purchase of Furniture and Fixture 70,000 70,000 50,000
042101- A13 Repairs and Maintenance 310,000 310,000 270,000
042101- A130 Transport 100,000 100,000 100,000
042101- A131 Machinery and Equipment 100,000 100,000 100,000
042101- A132 Furniture and Fixture 80,000 80,000 50,000
042101- A137 Computer Equipment 30,000 30,000 20,000
Total- FEDERAL LAND COMMISSION 6,802,000 7,408,000 7,637,000
PESHAWAR
042101 Total- Administration /Land Commission 6,802,000 7,408,000 7,637,000
0421 Total- Agriculture 6,802,000 7,408,000 7,637,000
042 Total- Agriculture,Food,Irrigation,Forestry 6,802,000 7,408,000 7,637,000
and Fishing
04 Total- Economic Affairs 6,802,000 7,408,000 7,637,000
Total- ACCOUNTANT GENERAL 6,802,000 7,408,000 7,637,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 876
NO. 066.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
KA3297 FEDERAL LAND COMMISSION KARACHI
042101- A01 Employees Related Expenses 5,388,000 5,959,000 6,196,000
042101- A011 Pay 7 6 2,854,000 2,854,000 3,003,000
042101- A011-1 Pay of Officers (2) (4) (2,104,000) (2,104,000) (2,451,000)
042101- A011-2 Pay of Other Staff (5) (2) (750,000) (750,000) (552,000)
042101- A012 Allowances 2,534,000 3,105,000 3,193,000
042101- A012-1 Regular Allowances (2,174,000) (2,745,000) (2,843,000)
042101- A012-2 Other Allowances (Excluding TA) (360,000) (360,000) (350,000)
042101- A03 Operating Expenses 1,089,000 1,089,000 1,148,000
042101- A032 Communications 33,000 33,000 33,000
042101- A033 Utilities 25,000 25,000 25,000
042101- A034 Occupancy Costs 700,000 700,000 750,000
042101- A038 Travel & Transportation 191,000 191,000 200,000
042101- A039 General 140,000 140,000 140,000
042101- A09 Physical Assets 90,000 90,000 150,000
042101- A092 Computer Equipment 30,000 30,000 50,000
042101- A096 Purchase of Plant and Machinery 30,000 30,000 50,000
042101- A097 Purchase of Furniture and Fixture 30,000 30,000 50,000
042101- A13 Repairs and Maintenance 180,000 180,000 131,000
042101- A130 Transport 30,000 30,000 21,000
042101- A131 Machinery and Equipment 50,000 50,000 50,000
042101- A132 Furniture and Fixture 50,000 50,000 50,000
042101- A137 Computer Equipment 50,000 50,000 10,000
Total- FEDERAL LAND COMMISSION KARACHI 6,747,000 7,318,000 7,625,000
042101 Total- Administration /Land Commission 6,747,000 7,318,000 7,625,000
0421 Total- Agriculture 6,747,000 7,318,000 7,625,000
042 Total- Agriculture,Food,Irrigation,Forestry 6,747,000 7,318,000 7,625,000
and Fishing
04 Total- Economic Affairs 6,747,000 7,318,000 7,625,000
Total- ACCOUNTANT GENERAL 6,747,000 7,318,000 7,625,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 877
NO. 066.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
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 3,764,000 4,158,000 4,329,000
042101- A011 Pay 6 5 1,849,000 1,849,000 1,809,000
042101- A011-1 Pay of Officers (1) (1) (249,000) (249,000) (258,000)
042101- A011-2 Pay of Other Staff (5) (4) (1,600,000) (1,600,000) (1,551,000)
042101- A012 Allowances 1,915,000 2,309,000 2,520,000
042101- A012-1 Regular Allowances (1,695,000) (2,089,000) (2,320,000)
042101- A012-2 Other Allowances (Excluding TA) (220,000) (220,000) (200,000)
042101- A03 Operating Expenses 658,000 618,000 761,000
042101- A032 Communications 25,000 25,000 66,000
042101- A033 Utilities 5,000 5,000 5,000
042101- A034 Occupancy Costs 483,000 483,000 600,000
042101- A038 Travel & Transportation 110,000 70,000 55,000
042101- A039 General 35,000 35,000 35,000
042101- A04 Employees Retirement Benefits 87,000
042101- A041 Pension 87,000
042101- A09 Physical Assets 90,000 54,000 50,000
042101- A092 Computer Equipment 50,000 30,000 30,000
042101- A096 Purchase of Plant and Machinery 10,000 6,000 10,000
042101- A097 Purchase of Furniture and Fixture 30,000 18,000 10,000
042101- A13 Repairs and Maintenance 50,000 39,000 30,000
042101- A131 Machinery and Equipment 10,000 10,000 10,000
042101- A132 Furniture and Fixture 30,000 19,000 10,000
042101- A137 Computer Equipment 10,000 10,000 10,000
Total- FEDERAL LAND COMMISSION QUETTA 4,562,000 4,956,000 5,170,000
042101 Total- Administration /Land Commission 4,562,000 4,956,000 5,170,000
0421 Total- Agriculture 4,562,000 4,956,000 5,170,000
042 Total- Agriculture,Food,Irrigation,Forestry 4,562,000 4,956,000 5,170,000
and Fishing
04 Total- Economic Affairs 4,562,000 4,956,000 5,170,000
Total- ACCOUNTANT GENERAL 4,562,000 4,956,000 5,170,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 2,451,003,000 2,451,001,000 2,568,659,000Page 878
No text layer on this page, see the official PDF.
Page 879
SECTION XIX
MINISTRY OF KASHMIR AFFAIRS, GILGIT- BALTISTAN AND
STATES AND FRONTIER REGIONS
******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Kashmir Affairs,
Gilgit-Baltistan and States and Frontier Regions.
Current Expenditure on Revenue Account
67 Kashmir Affairs ,Gilgit-Baltistan and States
and Frontier Regions Division 2,452,599
Total : 2,452,599Page 880
No text layer on this page, see the official PDF.
Page 881
NO. 067.- KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND FRONTIER DEMANDS FOR GRANTS
REGIONS DIVISION
DEMAND NO. 067
( FC21K02 )
KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS DIVISION.
Voted Rs. 2,452,599,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF KASHMIR AFFAIRS, GILGIT- BALTISTAN AND STATES AND FRONTIER REGIONS.
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 1,478,092,000 1,458,312,000 1,662,599,000
076 Health Administration 34,878,000 34,300,000 40,000,000
107 Administration 6,000,000 6,000,000 750,000,000
Total 1,518,970,000 1,498,612,000 2,452,599,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,083,679,000 1,063,899,000 1,839,412,000
A011 Pay 299,447,000 295,462,000 634,472,000
A011-1 Pay of Officers (204,068,000) (200,203,000) (311,833,000)
A011-2 Pay of Other Staff (95,379,000) (95,259,000) (322,639,000)
A012 Allowances 784,232,000 768,437,000 1,204,940,000
A012-1 Regular Allowances (627,338,000) (611,583,000) (971,720,000)
A012-2 Other Allowances (Excluding TA) (156,894,000) (156,854,000) (233,220,000)
A03 Operating Expenses 114,342,000 117,846,000 240,590,000
A04 Employees Retirement Benefits 11,800,000 11,709,000 33,505,000
A05 Grants, Subsidies and Write off Loans 295,399,000 296,202,000 317,313,000
A06 Transfers 100,000 600,000
A09 Physical Assets 7,700,000 1,576,000 8,560,000
A13 Repairs and Maintenance 5,950,000 7,380,000 12,619,000
Total 1,518,970,000 1,498,612,000 2,452,599,000Page 882
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS DIVISION
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
IB2461 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
019120- A03 Operating Expenses 10,000,000 10,000,000
019120- A037 Consultancy and Contractual Work 10,000,000 10,000,000
Total- CAPACITY BUILDING AND TECHNICAL 10,000,000 10,000,000
ASSISTANCE
IB4219 GILGIT-BALTISTAN COUNCIL (AUTONOMOUS)
019120- A01 Employees Related Expenses 752,604,000 752,604,000 840,008,000
019120- A011 Pay 210,241,000 210,241,000 234,663,000
019120- A011-1 Pay of Officers (151,528,000) (151,528,000) (169,132,000)
019120- A011-2 Pay of Other Staff (58,713,000) (58,713,000) (65,531,000)
019120- A012 Allowances 542,363,000 542,363,000 605,345,000
019120- A012-1 Regular Allowances (397,924,000) (397,924,000) (444,133,000)
019120- A012-2 Other Allowances (Excluding TA) (144,439,000) (144,439,000) (161,212,000)
019120- A03 Operating Expenses 14,291,000 14,291,000 38,187,000
019120- A039 General 14,291,000 14,291,000 38,187,000
Total- GILGIT-BALTISTAN COUNCIL 766,895,000 766,895,000 878,195,000
(AUTONOMOUS)
IB9268 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (KASHMIR AFFAIRS AND GILGIT BALTISTAN)
019120- A01 Employees Related Expenses 120,197,000 120,197,000 55,944,000
019120- A012 Allowances 120,197,000 120,197,000 55,944,000
019120- A012-1 Regular Allowances (120,197,000) (120,197,000) (55,944,000)
Total- PROVISION FOR INCREASE IN PAY AND 120,197,000 120,197,000 55,944,000
ALLOWANCES (KASHMIR AFFAIRS AND
GILGIT BALTISTAN)
ID5236 MINISTRY OF KASHMIR AFFAIRS & GILGIT-BALTISTAN
019120- A01 Employees Related Expenses 185,000,000 165,220,000 273,000,000
019120- A011 Pay 111 144 76,115,000 72,130,000 108,210,000
019120- A011-1 Pay of Officers (41) (55) (49,740,000) (45,875,000) (67,400,000)
019120- A011-2 Pay of Other Staff (70) (89) (26,375,000) (26,255,000) (40,810,000)Page 883
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019120- A012 Allowances 108,885,000 93,090,000 164,790,000
019120- A012-1 Regular Allowances (98,530,000) (82,775,000) (143,120,000)
019120- A012-2 Other Allowances (Excluding TA) (10,355,000) (10,315,000) (21,670,000)
019120- A03 Operating Expenses 78,500,000 82,274,000 107,596,000
019120- A032 Communications 4,450,000 5,278,000 5,701,000
019120- A033 Utilities 190,000
019120- A034 Occupancy Costs 27,030,000 23,650,000 35,001,000
019120- A038 Travel & Transportation 11,800,000 10,550,000 14,701,000
019120- A039 General 35,220,000 42,796,000 52,003,000
019120- A04 Employees Retirement Benefits 11,500,000 11,500,000 7,100,000
019120- A041 Pension 11,500,000 11,500,000 7,100,000
019120- A05 Grants, Subsidies and Write off Loans 5,300,000 5,300,000 15,003,000
019120- A052 Grants Domestic 5,300,000 5,300,000 15,003,000
019120- A06 Transfers 100,000 600,000
019120- A063 Entertainment & Gifts 100,000 600,000
019120- A09 Physical Assets 7,600,000 1,576,000 7,400,000
019120- A092 Computer Equipment 7,600,000 1,576,000 7,400,000
019120- A13 Repairs and Maintenance 5,000,000 7,350,000 7,301,000
019120- A130 Transport 1,500,000 3,100,000 2,500,000
019120- A131 Machinery and Equipment 1,600,000 1,600,000 2,000,000
019120- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
019120- A137 Computer Equipment 900,000 1,650,000 1,801,000
Total- MINISTRY OF KASHMIR AFFAIRS & 293,000,000 273,220,000 418,000,000
GILGIT-BALTISTAN
ID5238 REFUGEES MANAGEMENT CELL (RMC) AK
019120- A05 Grants, Subsidies and Write off Loans 288,000,000 288,000,000 290,000,000
019120- A052 Grants Domestic 288,000,000 288,000,000 290,000,000
Total- REFUGEES MANAGEMENT CELL (RMC) 288,000,000 288,000,000 290,000,000
AK
019120 Total- Others 1,478,092,000 1,458,312,000 1,642,139,000
0191 Total- Gen Public Service Not Elsewhere 1,478,092,000 1,458,312,000 1,642,139,000
DefinedPage 884
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019 Total- General Public Service Not 1,478,092,000 1,458,312,000 1,642,139,000
Elsewhere Defined
01 Total- General Public Service 1,478,092,000 1,458,312,000 1,642,139,000
07 Health:
076 Health Administration:
0761 Administration:
076101 Administration :
IB9060 DHS (AK) RAWALPINDI
076101- A01 Employees Related Expenses 20,878,000 20,878,000 20,000,000
076101- A011 Pay 26 22 10,261,000 10,261,000 9,392,000
076101- A011-1 Pay of Officers (1) (2) (2,200,000) (2,200,000) (2,117,000)
076101- A011-2 Pay of Other Staff (25) (20) (8,061,000) (8,061,000) (7,275,000)
076101- A012 Allowances 10,617,000 10,617,000 10,608,000
076101- A012-1 Regular Allowances (8,867,000) (8,867,000) (8,658,000)
076101- A012-2 Other Allowances (Excluding TA) (1,750,000) (1,750,000) (1,950,000)
076101- A03 Operating Expenses 10,651,000 10,381,000 16,550,000
076101- A032 Communications 180,000 80,000 130,000
076101- A033 Utilities 801,000 1,051,000 1,080,000
076101- A034 Occupancy Costs 3,000,000 2,340,000 3,800,000
076101- A038 Travel & Transportation 450,000 810,000 800,000
076101- A039 General 6,220,000 6,100,000 10,740,000
076101- A04 Employees Retirement Benefits 200,000 109,000 200,000
076101- A041 Pension 200,000 109,000 200,000
076101- A05 Grants, Subsidies and Write off Loans 2,099,000 2,902,000 2,500,000
076101- A052 Grants Domestic 2,099,000 2,902,000 2,500,000
076101- A09 Physical Assets 100,000 100,000
076101- A097 Purchase of Furniture and Fixture 100,000 100,000
076101- A13 Repairs and Maintenance 950,000 30,000 650,000
076101- A131 Machinery and Equipment 100,000 30,000 100,000
076101- A132 Furniture and Fixture 50,000 50,000
076101- A133 Buildings and Structure 800,000 500,000
Total- DHS (AK) RAWALPINDI 34,878,000 34,300,000 40,000,000
076101 Total- Administration 34,878,000 34,300,000 40,000,000Page 885
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0761 Total- Administration 34,878,000 34,300,000 40,000,000
076 Total- Health Administration 34,878,000 34,300,000 40,000,000
07 Total- Health 34,878,000 34,300,000 40,000,000
10 Social Protection:
107 Administration:
1071 Administration:
107102 rehabilitation and resettlement :
IB4217 J&K RRO ISLAMABAD
107102- A01 Employees Related Expenses 5,000,000 5,000,000
107102- A011 Pay 5 2,830,000 2,830,000
107102- A011-1 Pay of Officers (1) (600,000) (600,000)
107102- A011-2 Pay of Other Staff (4) (2,230,000) (2,230,000)
107102- A012 Allowances 2,170,000 2,170,000
107102- A012-1 Regular Allowances (1,820,000) (1,820,000)
107102- A012-2 Other Allowances (Excluding TA) (350,000) (350,000)
107102- A03 Operating Expenses 900,000 900,000
107102- A032 Communications 10,000 10,000
107102- A034 Occupancy Costs 625,000 625,000
107102- A038 Travel & Transportation 150,000 150,000
107102- A039 General 115,000 115,000
107102- A04 Employees Retirement Benefits 100,000 100,000
107102- A041 Pension 100,000 100,000
Total- J&K RRO ISLAMABAD 6,000,000 6,000,000
107102 Total- rehabilitation and resettlement 6,000,000 6,000,000
107103 Refugees relief :
IB3781 CHIEF COMMISSIONER AFGHAN REFUGEES ISLAMABAD
107103- A01 Employees Related Expenses 67,000,000
107103- A011 Pay 58 31,029,000
107103- A011-1 Pay of Officers (16) (17,472,000)
107103- A011-2 Pay of Other Staff (42) (13,557,000)
107103- A012 Allowances 35,971,000
107103- A012-1 Regular Allowances (29,661,000)
107103- A012-2 Other Allowances (Excluding TA) (6,310,000)Page 886
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107103- A03 Operating Expenses 9,970,000
107103- A032 Communications 10,000
107103- A033 Utilities 20,000
107103- A034 Occupancy Costs 7,040,000
107103- A038 Travel & Transportation 2,000,000
107103- A039 General 900,000
107103- A04 Employees Retirement Benefits 2,100,000
107103- A041 Pension 2,100,000
107103- A05 Grants, Subsidies and Write off Loans 1,310,000
107103- A052 Grants Domestic 1,310,000
107103- A13 Repairs and Maintenance 200,000
107103- A130 Transport 100,000
107103- A132 Furniture and Fixture 100,000
Total- CHIEF COMMISSIONER AFGHAN 80,580,000
REFUGEES ISLAMABAD
107103 Total- Refugees relief 80,580,000
1071 Total- Administration 6,000,000 6,000,000 80,580,000
107 Total- Administration 6,000,000 6,000,000 80,580,000
10 Total- Social Protection 6,000,000 6,000,000 80,580,000
Total- ACCOUNTANT GENERAL 1,518,970,000 1,498,612,000 1,762,719,000
PAKISTAN REVENUESPage 887
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Other :
BR0129 AMEER OF BAHAWALPUR
019120- A01 Employees Related Expenses 12,000,000
019120- A012 Allowances 12,000,000
019120- A012-2 Other Allowances (Excluding TA) (12,000,000)
Total- AMEER OF BAHAWALPUR 12,000,000
019120 Total- Others 12,000,000
0191 Total- Gen Public Service Not Elsewhere 12,000,000
Defined
019 Total- General Public Service Not 12,000,000
Elsewhere Defined
01 Total- General Public Service 12,000,000
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
LO7885 AFGHAN REFUGEES ORGANIZATION IN PUNJAB
107103- A01 Employees Related Expenses 15,776,000
107103- A011 Pay 12 7,038,000
107103- A011-1 Pay of Officers (2) (2,821,000)
107103- A011-2 Pay of Other Staff (10) (4,217,000)
107103- A012 Allowances 8,738,000
107103- A012-1 Regular Allowances (8,188,000)
107103- A012-2 Other Allowances (Excluding TA) (550,000)
107103- A03 Operating Expenses 3,150,000
107103- A032 Communications 100,000
107103- A033 Utilities 1,100,000
107103- A034 Occupancy Costs 1,050,000
107103- A038 Travel & Transportation 300,000
107103- A039 General 600,000Page 888
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
107103- A04 Employees Retirement Benefits 550,000
107103- A041 Pension 550,000
107103- A05 Grants, Subsidies and Write off Loans 400,000
107103- A052 Grants Domestic 400,000
107103- A13 Repairs and Maintenance 200,000
107103- A132 Furniture and Fixture 200,000
Total- AFGHAN REFUGEES ORGANIZATION IN 20,076,000
PUNJAB
MI7885 AFGHAN REFUGEES AFGHAN REFUGEES
107103- A01 Employees Related Expenses 40,224,000
107103- A011 Pay 55 18,025,000
107103- A011-1 Pay of Officers (2) (2,000,000)
107103- A011-2 Pay of Other Staff (53) (16,025,000)
107103- A012 Allowances 22,199,000
107103- A012-1 Regular Allowances (20,599,000)
107103- A012-2 Other Allowances (Excluding TA) (1,600,000)
107103- A03 Operating Expenses 2,580,000
107103- A032 Communications 100,000
107103- A033 Utilities 1,080,000
107103- A038 Travel & Transportation 300,000
107103- A039 General 1,100,000
107103- A04 Employees Retirement Benefits 1,250,000
107103- A041 Pension 1,250,000
107103- A05 Grants, Subsidies and Write off Loans 400,000
107103- A052 Grants Domestic 400,000
107103- A13 Repairs and Maintenance 300,000
107103- A132 Furniture and Fixture 300,000
Total- AFGHAN REFUGEES AFGHAN 44,754,000
REFUGEES
107103 Total- Refugees relief 64,830,000
1071 Total- Administration 64,830,000
107 Total- Administration 64,830,000
10 Total- Social Protection 64,830,000
Total- ACCOUNTANT GENERAL 76,830,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 889
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Other :
CL7885 NOTABLES OF CHITRAL
019120- A01 Employees Related Expenses 9,000
019120- A012 Allowances 9,000
019120- A012-2 Other Allowances (Excluding TA) (9,000)
Total- NOTABLES OF CHITRAL 9,000
DP7885 DEPENDENTS OF EX-NAWAB OF DIR
019120- A01 Employees Related Expenses 20,000
019120- A012 Allowances 20,000
019120- A012-2 Other Allowances (Excluding TA) (20,000)
Total- DEPENDENTS OF EX-NAWAB OF DIR 20,000
019120 Total- Others 29,000
0191 Total- Gen Public Service Not Elsewhere 29,000
Defined
019 Total- General Public Service Not 29,000
Elsewhere Defined
01 Total- General Public Service 29,000
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
BU0227 DISTRICT ADMINISTRATOR AFGHAN REFUGEE BANNU
107103- A01 Employees Related Expenses 39,115,000
107103- A011 Pay 60 18,490,000
107103- A011-1 Pay of Officers (8) (2,470,000)
107103- A011-2 Pay of Other Staff (52) (16,020,000)
107103- A012 Allowances 20,625,000
107103- A012-1 Regular Allowances (19,575,000)
107103- A012-2 Other Allowances (Excluding TA) (1,050,000)
107103- A03 Operating Expenses 2,050,000Page 890
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A032 Communications 50,000
107103- A033 Utilities 150,000
107103- A034 Occupancy Costs 700,000
107103- A038 Travel & Transportation 905,000
107103- A039 General 245,000
107103- A04 Employees Retirement Benefits 1,050,000
107103- A041 Pension 1,050,000
107103- A05 Grants, Subsidies and Write off Loans 400,000
107103- A052 Grants Domestic 400,000
107103- A09 Physical Assets 70,000
107103- A092 Computer Equipment 10,000
107103- A096 Purchase of Plant and Machinery 30,000
107103- A097 Purchase of Furniture and Fixture 30,000
107103- A13 Repairs and Maintenance 95,000
107103- A130 Transport 50,000
107103- A131 Machinery and Equipment 20,000
107103- A132 Furniture and Fixture 20,000
107103- A137 Computer Equipment 5,000
Total- DISTRICT ADMINISTRATOR AFGHAN 42,780,000
REFUGEE BANNU
CL7886 DISTRICT ADMINISTRATOR AFGHAN REFUGEES CHITRAL
107103- A01 Employees Related Expenses 11,253,000
107103- A011 Pay 18 4,670,000
107103- A011-1 Pay of Officers (1) (655,000)
107103- A011-2 Pay of Other Staff (17) (4,015,000)
107103- A012 Allowances 6,583,000
107103- A012-1 Regular Allowances (5,733,000)
107103- A012-2 Other Allowances (Excluding TA) (850,000)
107103- A03 Operating Expenses 1,030,000
107103- A032 Communications 45,000
107103- A033 Utilities 180,000
107103- A038 Travel & Transportation 675,000Page 891
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A039 General 130,000
107103- A04 Employees Retirement Benefits 1,050,000
107103- A041 Pension 1,050,000
107103- A05 Grants, Subsidies and Write off Loans 650,000
107103- A052 Grants Domestic 650,000
107103- A09 Physical Assets 60,000
107103- A096 Purchase of Plant and Machinery 30,000
107103- A097 Purchase of Furniture and Fixture 30,000
107103- A13 Repairs and Maintenance 75,000
107103- A130 Transport 50,000
107103- A131 Machinery and Equipment 10,000
107103- A132 Furniture and Fixture 10,000
107103- A137 Computer Equipment 5,000
Total- DISTRICT ADMINISTRATOR AFGHAN 14,118,000
REFUGEES CHITRAL
DA7885 DIST.: OFFICER AFGHAN REFUGEES LOWER DIR DIST: OFFICER AFGHAN
107103- A01 Employees Related Expenses 25,930,000
107103- A011 Pay 47 12,110,000
107103- A011-1 Pay of Officers (9) (1,600,000)
107103- A011-2 Pay of Other Staff (38) (10,510,000)
107103- A012 Allowances 13,820,000
107103- A012-1 Regular Allowances (13,420,000)
107103- A012-2 Other Allowances (Excluding TA) (400,000)
107103- A03 Operating Expenses 1,430,000
107103- A032 Communications 160,000
107103- A033 Utilities 200,000
107103- A038 Travel & Transportation 780,000
107103- A039 General 290,000
107103- A04 Employees Retirement Benefits 1,100,000
107103- A041 Pension 1,100,000
107103- A05 Grants, Subsidies and Write off Loans 450,000
107103- A052 Grants Domestic 450,000Page 892
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A09 Physical Assets 110,000
107103- A092 Computer Equipment 10,000
107103- A096 Purchase of Plant and Machinery 50,000
107103- A097 Purchase of Furniture and Fixture 50,000
107103- A13 Repairs and Maintenance 121,000
107103- A130 Transport 80,000
107103- A131 Machinery and Equipment 20,000
107103- A132 Furniture and Fixture 20,000
107103- A137 Computer Equipment 1,000
Total- DIST.: OFFICER AFGHAN REFUGEES 29,141,000
LOWER DIR DIST: OFFICER AFGHAN
DI7885 DIST. ADMINISTRATOR AFGHAN REFUGEES D.I KHAN
107103- A01 Employees Related Expenses 40,310,000
107103- A011 Pay 51 17,555,000
107103- A011-1 Pay of Officers (7) (2,650,000)
107103- A011-2 Pay of Other Staff (44) (14,905,000)
107103- A012 Allowances 22,755,000
107103- A012-1 Regular Allowances (21,655,000)
107103- A012-2 Other Allowances (Excluding TA) (1,100,000)
107103- A03 Operating Expenses 1,910,000
107103- A032 Communications 110,000
107103- A033 Utilities 300,000
107103- A034 Occupancy Costs 700,000
107103- A038 Travel & Transportation 660,000
107103- A039 General 140,000
107103- A04 Employees Retirement Benefits 850,000
107103- A041 Pension 850,000
107103- A05 Grants, Subsidies and Write off Loans 300,000
107103- A052 Grants Domestic 300,000
107103- A09 Physical Assets 60,000
107103- A092 Computer Equipment 10,000
107103- A096 Purchase of Plant and Machinery 30,000Page 893
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A097 Purchase of Furniture and Fixture 20,000
107103- A13 Repairs and Maintenance 82,000
107103- A130 Transport 40,000
107103- A131 Machinery and Equipment 20,000
107103- A132 Furniture and Fixture 20,000
107103- A137 Computer Equipment 2,000
Total- DIST. ADMINISTRATOR AFGHAN 43,512,000
REFUGEES D.I KHAN
HR7885 DISTRICT ADMINISTRATOR AFGHAN REFUGE HARIPUR
107103- A01 Employees Related Expenses 27,713,000
107103- A011 Pay 55 11,545,000
107103- A011-1 Pay of Officers (8) (1,520,000)
107103- A011-2 Pay of Other Staff (47) (10,025,000)
107103- A012 Allowances 16,168,000
107103- A012-1 Regular Allowances (15,068,000)
107103- A012-2 Other Allowances (Excluding TA) (1,100,000)
107103- A03 Operating Expenses 1,330,000
107103- A032 Communications 85,000
107103- A033 Utilities 260,000
107103- A034 Occupancy Costs 250,000
107103- A038 Travel & Transportation 615,000
107103- A039 General 120,000
107103- A04 Employees Retirement Benefits 1,000,000
107103- A041 Pension 1,000,000
107103- A05 Grants, Subsidies and Write off Loans 300,000
107103- A052 Grants Domestic 300,000
107103- A09 Physical Assets 70,000
107103- A092 Computer Equipment 10,000
107103- A096 Purchase of Plant and Machinery 30,000
107103- A097 Purchase of Furniture and Fixture 30,000
107103- A13 Repairs and Maintenance 110,000
107103- A130 Transport 50,000Page 894
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A131 Machinery and Equipment 20,000
107103- A132 Furniture and Fixture 40,000
Total- DISTRICT ADMINISTRATOR AFGHAN 30,523,000
REFUGE HARIPUR
KT7885 DISTRICT ADMINISTRATOR AFGHAN REFUGEE KOHAT
107103- A01 Employees Related Expenses 11,373,000
107103- A011 Pay 40 4,820,000
107103- A011-1 Pay of Officers (7) (1,300,000)
107103- A011-2 Pay of Other Staff (33) (3,520,000)
107103- A012 Allowances 6,553,000
107103- A012-1 Regular Allowances (5,953,000)
107103- A012-2 Other Allowances (Excluding TA) (600,000)
107103- A03 Operating Expenses 2,785,000
107103- A032 Communications 105,000
107103- A033 Utilities 380,000
107103- A034 Occupancy Costs 900,000
107103- A038 Travel & Transportation 1,030,000
107103- A039 General 370,000
107103- A04 Employees Retirement Benefits 2,024,000
107103- A041 Pension 2,024,000
107103- A05 Grants, Subsidies and Write off Loans 600,000
107103- A052 Grants Domestic 600,000
107103- A09 Physical Assets 120,000
107103- A092 Computer Equipment 20,000
107103- A096 Purchase of Plant and Machinery 50,000
107103- A097 Purchase of Furniture and Fixture 50,000
107103- A13 Repairs and Maintenance 165,000
107103- A130 Transport 100,000
107103- A131 Machinery and Equipment 30,000
107103- A132 Furniture and Fixture 30,000
107103- A137 Computer Equipment 5,000
Total- DISTRICT ADMINISTRATOR AFGHAN 17,067,000
REFUGEE KOHATPage 895
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
MR7885 DISTT ADMINISTRATOR AFGHAN REFUGEES MARDAN
107103- A01 Employees Related Expenses 34,805,000
107103- A011 Pay 60 14,900,000
107103- A011-1 Pay of Officers (7) (1,870,000)
107103- A011-2 Pay of Other Staff (53) (13,030,000)
107103- A012 Allowances 19,905,000
107103- A012-1 Regular Allowances (18,805,000)
107103- A012-2 Other Allowances (Excluding TA) (1,100,000)
107103- A03 Operating Expenses 1,095,000
107103- A032 Communications 105,000
107103- A033 Utilities 270,000
107103- A038 Travel & Transportation 530,000
107103- A039 General 190,000
107103- A04 Employees Retirement Benefits 2,100,000
107103- A041 Pension 2,100,000
107103- A05 Grants, Subsidies and Write off Loans 1,000,000
107103- A052 Grants Domestic 1,000,000
107103- A09 Physical Assets 100,000
107103- A092 Computer Equipment 20,000
107103- A096 Purchase of Plant and Machinery 50,000
107103- A097 Purchase of Furniture and Fixture 30,000
107103- A13 Repairs and Maintenance 140,000
107103- A130 Transport 50,000
107103- A131 Machinery and Equipment 40,000
107103- A132 Furniture and Fixture 40,000
107103- A137 Computer Equipment 10,000
Total- DISTT ADMINISTRATOR AFGHAN 39,240,000
REFUGEES MARDAN
PR0982 AFGHAN REFUGEES ORGANIZATION IN KPK CAR PESHAWAR
107103- A01 Employees Related Expenses 84,632,000
107103- A011 Pay 75 41,250,000Page 896
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A011-1 Pay of Officers (18) (22,640,000)
107103- A011-2 Pay of Other Staff (57) (18,610,000)
107103- A012 Allowances 43,382,000
107103- A012-1 Regular Allowances (37,782,000)
107103- A012-2 Other Allowances (Excluding TA) (5,600,000)
107103- A03 Operating Expenses 27,610,000
107103- A032 Communications 1,020,000
107103- A033 Utilities 6,280,000
107103- A034 Occupancy Costs 1,700,000
107103- A038 Travel & Transportation 16,820,000
107103- A039 General 1,790,000
107103- A04 Employees Retirement Benefits 4,233,000
107103- A041 Pension 4,233,000
107103- A05 Grants, Subsidies and Write off Loans 2,200,000
107103- A052 Grants Domestic 2,200,000
107103- A09 Physical Assets 140,000
107103- A092 Computer Equipment 40,000
107103- A096 Purchase of Plant and Machinery 50,000
107103- A097 Purchase of Furniture and Fixture 50,000
107103- A13 Repairs and Maintenance 1,000,000
107103- A130 Transport 800,000
107103- A131 Machinery and Equipment 100,000
107103- A132 Furniture and Fixture 50,000
107103- A137 Computer Equipment 50,000
Total- AFGHAN REFUGEES ORGANIZATION IN 119,815,000
KPK CAR PESHAWAR
PR0983 MAINTENANCE ALLOWANCE FOR AFGHAN
107103- A01 Employees Related Expenses 104,642,000
107103- A011 Pay 152 47,300,000
107103- A011-1 Pay of Officers (15) (7,150,000)
107103- A011-2 Pay of Other Staff (137) (40,150,000)
107103- A012 Allowances 57,342,000Page 897
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A012-1 Regular Allowances (56,092,000)
107103- A012-2 Other Allowances (Excluding TA) (1,250,000)
107103- A03 Operating Expenses 2,445,000
107103- A032 Communications 65,000
107103- A033 Utilities 350,000
107103- A034 Occupancy Costs 1,200,000
107103- A038 Travel & Transportation 700,000
107103- A039 General 130,000
107103- A04 Employees Retirement Benefits 3,520,000
107103- A041 Pension 3,520,000
107103- A05 Grants, Subsidies and Write off Loans 500,000
107103- A052 Grants Domestic 500,000
107103- A09 Physical Assets 70,000
107103- A092 Computer Equipment 10,000
107103- A096 Purchase of Plant and Machinery 30,000
107103- A097 Purchase of Furniture and Fixture 30,000
107103- A13 Repairs and Maintenance 95,000
107103- A130 Transport 50,000
107103- A131 Machinery and Equipment 20,000
107103- A132 Furniture and Fixture 20,000
107103- A137 Computer Equipment 5,000
Total- MAINTENANCE ALLOWANCE FOR 111,272,000
AFGHAN
PR0984 SO (GENERAL) HOME & TA DEPARTMENT PESHAWAR
107103- A01 Employees Related Expenses 7,996,000
107103- A011 Pay 6 2,660,000
107103- A011-1 Pay of Officers (1) (1,210,000)
107103- A011-2 Pay of Other Staff (5) (1,450,000)
107103- A012 Allowances 5,336,000
107103- A012-1 Regular Allowances (2,336,000)
107103- A012-2 Other Allowances (Excluding TA) (3,000,000)
107103- A03 Operating Expenses 420,000Page 898
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A032 Communications 25,000
107103- A033 Utilities 30,000
107103- A038 Travel & Transportation 190,000
107103- A039 General 175,000
107103- A04 Employees Retirement Benefits 100,000
107103- A041 Pension 100,000
107103- A09 Physical Assets 60,000
107103- A096 Purchase of Plant and Machinery 30,000
107103- A097 Purchase of Furniture and Fixture 30,000
107103- A13 Repairs and Maintenance 115,000
107103- A130 Transport 80,000
107103- A131 Machinery and Equipment 10,000
107103- A132 Furniture and Fixture 20,000
107103- A137 Computer Equipment 5,000
Total- SO (GENERAL) HOME & TA 8,691,000
DEPARTMENT PESHAWAR
PR0985 ADDL: COMMISSIONER(SECURITY) AFGHAN REFUGEES
107103- A01 Employees Related Expenses 86,231,000
107103- A011 Pay 96 37,750,000
107103- A011-1 Pay of Officers (5) (2,700,000)
107103- A011-2 Pay of Other Staff (91) (35,050,000)
107103- A012 Allowances 48,481,000
107103- A012-1 Regular Allowances (47,113,000)
107103- A012-2 Other Allowances (Excluding TA) (1,368,000)
107103- A03 Operating Expenses 7,360,000
107103- A032 Communications 300,000
107103- A033 Utilities 150,000
107103- A038 Travel & Transportation 6,280,000
107103- A039 General 630,000
107103- A04 Employees Retirement Benefits 5,000,000
107103- A041 Pension 5,000,000
107103- A05 Grants, Subsidies and Write off Loans 1,300,000Page 899
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A052 Grants Domestic 1,300,000
107103- A09 Physical Assets 200,000
107103- A096 Purchase of Plant and Machinery 100,000
107103- A097 Purchase of Furniture and Fixture 100,000
107103- A13 Repairs and Maintenance 320,000
107103- A130 Transport 200,000
107103- A131 Machinery and Equipment 50,000
107103- A132 Furniture and Fixture 50,000
107103- A137 Computer Equipment 20,000
Total- ADDL: COMMISSIONER(SECURITY) 100,411,000
AFGHAN REFUGEES
PR0986 AFGHAN REFUGEE ORGANISATION KP
107103- A03 Operating Expenses 500,000
107103- A034 Occupancy Costs 500,000
Total- AFGHAN REFUGEE ORGANISATION KP 500,000
107103 Total- Refugees relief 557,070,000
1071 Total- Administration 557,070,000
107 Total- Administration 557,070,000
10 Total- Social Protection 557,070,000
Total- ACCOUNTANT GENERAL 557,099,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 900
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Other :
KP7885 MIR OF KHAIRPUR
019120- A01 Employees Related Expenses 8,400,000
019120- A012 Allowances 8,400,000
019120- A012-2 Other Allowances (Excluding TA) (8,400,000)
Total- MIR OF KHAIRPUR 8,400,000
019120 Total- Others 8,400,000
0191 Total- Gen Public Service Not Elsewhere 8,400,000
Defined
019 Total- General Public Service Not 8,400,000
Elsewhere Defined
01 Total- General Public Service 8,400,000
Total- ACCOUNTANT GENERAL 8,400,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI