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Balochistan Police will be launching its new Website soon.

 
  BUDGET
Summary of Budget Estimate / Revised Budget Seven Years
                                                                                                                                  (Rs. in Million)
S.# Year Strength Budget Salary Non Salary Total Estimate Operational Cost Percentage
1 2009-10 23791 Estimate 2,923,307,460 284,359,210 3,207,666,670 274,339,210 8.50%
Revised 364,518,321 784,743,072 4,460,561,393 694,793,072 15.60%
2 2010-11 29472 Estimate 6,934,867,300 561,610,711 7,496,478,000 361,610,700 4.80%
Revised 5,763,295,863 1,005,003,283 6,768,299,146 613,748,621 9.07%
3 2011-12 37441 Estimate 5,999,184,300 409,560,000 6,408,744,300 388,160,000 6.06%
Revised 6,874,413,510 875,716,580 7,750,130,090 650,270,020 8.30%
4 2012-13 37243 Estimate 7,029,740,300 525,373,100 4,555,113,400 465,542,100 6.10%
Revised 8,164,007,930 1,142,688,140 9,306,696,070 847,007,140 9.10%
5 2013-14 37243 Estimate 8,840,403,600 655,354,200 9,495,757,800 566,234,200 5.90%
Revised 9,484,059,879 1,918,417,630 11,402,477,509 775,372,650 6.80%
6 2014-15 37194 Demand 11,895,650,146 2,776,208,717 14,671,858,863 2,136,208,717 14.50%
Estimate 11,199,901,054 991,804,200 12,197,705,254 711,464,700 5.80%
7 2015-16 37354 Demand 12,831,162,019 3,276,092,920 16,107,254,939 2,218,403,120 13.70%
Estimate 15,693,555,500 2,005,648,100 17,699,203,600 1,188,823,100 6.70%
 REGULAR / SNE ESTIMATE WITHOUT PURCHASES FOR THE FINANCIAL
YEAR  2015-16 UNDER DDO CODE QA4065 DIRECTION  
 O.C   Particular    Budget Estimates
 2015-16  
 A011   Total Pay & Allowances  544,915,400
 A01274   Medical Charges  336,000
 A01299   Reward to Police  150,000
 A03201   Postage And Telegraph  82,100
 A03202   Telephone And Trunk Call  2,524,600
 A03203   Telex Teleprinter & Fax  19,800
 A03301   Gas Charges  801,400
 A03302   Water Charges  55,000
 A03303   Electricity   749,000
 A03304   Hot And Cold Weather Charges  150,000
 A03801   Capacity Training Program  10,000,000
 A03805   T.A. to Government Servants   2,946,000
 A03807   P.O.L. Charges   1,924,600
 A03820   Other (Feeding Charges)   5,000,000
 A3901-001   Stationery from store   30,000
 A03901-002   Office stationery   500,000
 A03902   Printing   66,000
 A03805   Newspaper periodicals   44,700
 A03914    Secret Service Fund   3,680,000
 A03917   Law Charges  16,500
 A03970-005   Others Training Course Fee  74,600
 A03970-065   Misc: Charges  13,600
 A05270-042   Grant for Death Compensation  24,000,000
 A05270-001   Other Financial Assistance  150,000,000
 A13101   Repair of Machinery and Equipment   146,400
 A13201   Furnituer & Fixtuer   33,000
 A13301   Repair of Office building and structure   5,600,000
 Total:-  753,858,700
 
Purchases of Balochistan Police in Regular / SNE for the Financial year 2015-16
Purchase of Provincial Police BC21008(8)
Particular Regular  SNE Total
Uniform & Protective Clothing 39,376,000 70,000,000 109,376,000
Purchase of Transport 5,000,000 5,000,000
Purchase of Plant & Machinery  20,000,000 20,000,000
Purchase of Spare Parts Wireless Equipments 10,000,000 10,000,000
Purchase of Furniture & Fixture  10,825,000 10,825,000
Purchase of Arms & Ammunition 100,000,000 100,000,000
Purcase of Anti-Roit Equipment 5,000,000 5,000,000
Purchase of Bed & Boxes 10,000,000 10,000,000
Total Purchases in  2015-16 39,376,000 230,825,000 270,201,000
 
Purchase Balochistan Constabulary BC21047(47)
Particular Regular  SNE Total
Uniform & Protective Clothing 13,107,900 13,107,900
Purchase of Plant & Machinery  10,000,000 10,000,000
Purchase of Furniture & Fixture  10,000,000 10,000,000
Purchase of Arms & Ammunition 10,000,000 10,000,000
Total Purchases in 2015-16 13,107,900 30,000,000 43,107,900
 
 
 

 

 


The Balochistan Police acknowledges with thanks the support pronided by Asian Development Bank through  "The Project for Implementing Public Safety Reforms in Four Districts of Balochistan (TA-4537)" and Planning  & Development Department, Government of Balochistan in the design and development of this web site.

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