Details of Demands for Grants and Appropriations Vol-III, part 2
The Details of Demands for Grants and Appropriations Vol-III is part of the federal budget for FY 2020-21. This page reproduces the text of its 847 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 101
Table of Content 2352 Previous Next
NO. 094.- ISLAMABAD DEMANDS FOR GRANTS
DEMAND NO. 094
( FC21J04 )
ISLAMABAD
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the ISLAMABAD.
Voted Rs. 9,933,189,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 615,218,000 822,166,000 598,613,000
Affairs, External Affairs
031 Law Courts 44,463,000 44,463,000 32,696,000
032 Police 8,409,663,000 8,479,642,000 8,982,637,000
033 Fire Protection 6,818,000 6,818,000 15,362,000
041 General Economic,Commercial & Labour Affairs 5,330,000 6,557,000 5,743,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 73,137,000 85,416,000 114,773,000
044 Mining and Manufacturing 4,042,000 4,041,000 5,527,000
062 Community Development 13,597,000 13,597,000 13,190,000
084 Religious Affairs 91,632,000 96,233,000 106,557,000
096 Administration 58,091,000
Total 9,263,900,000 9,558,933,000 9,933,189,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 7,983,410,000 8,005,503,000 8,634,358,000
A011 Pay 3,095,528,000 3,109,084,000 3,054,026,000
A011-1 Pay of Officers (110,179,000) (116,818,000) (232,358,000)
A011-2 Pay of Other Staff (2,985,349,000) (2,992,266,000) (2,821,668,000)
A012 Allowances 4,887,882,000 4,896,419,000 5,580,332,000
A012-1 Regular Allowances (4,678,109,000) (4,686,641,000) (5,359,531,000)
A012-2 Other Allowances (Excluding TA) (209,773,000) (209,778,000) (220,801,000)
A03 Operating Expenses 971,071,000 1,072,009,000 1,005,838,000
A04 Employees Retirement Benefits 37,321,000 37,721,000 39,379,000
A05 Grants, Subsidies and Write off Loans 38,501,000 192,357,000 71,989,000
A06 Transfers 5,505,000 5,503,000 8,020,000
A09 Physical Assets 142,143,000 157,342,000 86,086,000
A12 Civil works 32,000 32,000 6,923,000
A13 Repairs and Maintenance 85,917,000 88,466,000 80,596,000
Total 9,263,900,000 9,558,933,000 9,933,189,000Page 102
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NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011105 District Administration :
IB0822 RECLAMATION AND PROBATION DEPARTMENT
011105- A01 Employees Related Expenses 2,868,000 430,000
011105- A011 Pay 10 1,565,000 320,000
011105- A011-1 Pay of Officers (4) (784,000) (170,000)
011105- A011-2 Pay of Other Staff (6) (781,000) (150,000)
011105- A012 Allowances 1,303,000 110,000
011105- A012-1 Regular Allowances (1,298,000) (80,000)
011105- A012-2 Other Allowances (Excluding TA) (5,000) (30,000)
011105- A03 Operating Expenses 1,750,000 329,000
011105- A032 Communications 150,000 27,000
011105- A033 Utilities 300,000 100,000
011105- A034 Occupancy Costs 250,000 18,000
011105- A038 Travel & Transportation 300,000 45,000
011105- A039 General 750,000 139,000
011105- A04 Employees Retirement Benefits 200,000 20,000
011105- A041 Pension 200,000 20,000
011105- A05 Grants, Subsidies and Write off Loans 300,000 250,000
011105- A052 Grants Domestic 300,000 250,000
011105- A09 Physical Assets 600,000 27,000
011105- A092 Computer Equipment 300,000
011105- A095 Purchase of Transport 100,000 9,000
011105- A096 Purchase of Plant and Machinery 100,000 9,000
011105- A097 Purchase of Furniture and Fixture 100,000 9,000
011105- A13 Repairs and Maintenance 500,000 83,000
011105- A130 Transport 100,000 9,000
011105- A131 Machinery and Equipment 100,000 9,000
011105- A132 Furniture and Fixture 100,000 9,000
011105- A133 Buildings and Structure 18,000Page 103
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NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A137 Computer Equipment 200,000 38,000
Total- RECLAMATION AND PROBATION 6,218,000 1,139,000
DEPARTMENT
IB0824 INFRASTRUCTURE DEVELOPMENT ICT ISLAMABAD
011105- A01 Employees Related Expenses 1,684,000 420,000
011105- A011 Pay 7 858,000 353,000
011105- A011-1 Pay of Officers (2) (398,000) (102,000)
011105- A011-2 Pay of Other Staff (5) (460,000) (251,000)
011105- A012 Allowances 826,000 67,000
011105- A012-1 Regular Allowances (821,000) (40,000)
011105- A012-2 Other Allowances (Excluding TA) (5,000) (27,000)
011105- A03 Operating Expenses 1,030,000 107,000
011105- A032 Communications 30,000 14,000
011105- A033 Utilities 150,000 14,000
011105- A034 Occupancy Costs 150,000 14,000
011105- A038 Travel & Transportation 250,000 23,000
011105- A039 General 450,000 42,000
011105- A04 Employees Retirement Benefits 100,000
011105- A041 Pension 100,000
011105- A05 Grants, Subsidies and Write off Loans 300,000 15,000
011105- A052 Grants Domestic 300,000 15,000
011105- A09 Physical Assets 300,000
011105- A092 Computer Equipment 150,000
011105- A095 Purchase of Transport 50,000
011105- A096 Purchase of Plant and Machinery 50,000
011105- A097 Purchase of Furniture and Fixture 50,000
011105- A13 Repairs and Maintenance 400,000
011105- A130 Transport 50,000
011105- A131 Machinery and Equipment 50,000
011105- A132 Furniture and Fixture 100,000
011105- A137 Computer Equipment 200,000
Total- INFRASTRUCTURE DEVELOPMENT ICT 3,814,000 542,000
ISLAMABADPage 104
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NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID1430 CHIEF COMMISSIONER'S OFFICE ISLAMABAD.
011105- A01 Employees Related Expenses 58,401,000 58,401,000 67,020,000
011105- A011 Pay 126 126 36,594,000 36,594,000 39,213,000
011105- A011-1 Pay of Officers (26) (26) (16,830,000) (16,830,000) (16,330,000)
011105- A011-2 Pay of Other Staff (100) (100) (19,764,000) (19,764,000) (22,883,000)
011105- A012 Allowances 21,807,000 21,807,000 27,807,000
011105- A012-1 Regular Allowances (16,856,000) (16,856,000) (22,847,000)
011105- A012-2 Other Allowances (Excluding TA) (4,951,000) (4,951,000) (4,960,000)
011105- A03 Operating Expenses 179,705,000 179,705,000 173,437,000
011105- A032 Communications 1,470,000 1,470,000 2,758,000
011105- A033 Utilities 3,500,000 3,500,000 3,487,000
011105- A034 Occupancy Costs 145,532,000 145,532,000 132,406,000
011105- A038 Travel & Transportation 10,202,000 10,202,000 9,368,000
011105- A039 General 19,001,000 19,001,000 25,418,000
011105- A04 Employees Retirement Benefits 2,050,000 2,050,000 5,050,000
011105- A041 Pension 2,050,000 2,050,000 5,050,000
011105- A05 Grants, Subsidies and Write off Loans 2,104,000 2,105,000 5,844,000
011105- A052 Grants Domestic 2,104,000 2,105,000 5,844,000
011105- A06 Transfers 1,000
011105- A063 Entertainment & Gifts 1,000
011105- A09 Physical Assets 6,001,000 6,001,000 569,000
011105- A095 Purchase of Transport 1,001,000 1,001,000 9,000
011105- A096 Purchase of Plant and Machinery 3,300,000 3,300,000 467,000
011105- A097 Purchase of Furniture and Fixture 1,700,000 1,700,000 93,000
011105- A13 Repairs and Maintenance 6,158,000 6,158,000 2,914,000
011105- A130 Transport 2,758,000 2,758,000 1,870,000
011105- A131 Machinery and Equipment 1,500,000 1,500,000 467,000
011105- A132 Furniture and Fixture 1,500,000 1,500,000 187,000
011105- A133 Buildings and Structure 400,000 400,000 186,000
011105- A137 Computer Equipment 204,000
Total- CHIEF COMMISSIONER'S OFFICE 254,420,000 254,420,000 254,834,000
ISLAMABAD.
ID1438 OFFICE OF THE DEPUTY COMMISSIONER ISLAMABADPage 105
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A01 Employees Related Expenses 129,446,000 133,610,000 129,430,000
011105- A011 Pay 201 213 79,690,000 82,190,000 72,900,000
011105- A011-1 Pay of Officers (20) (23) (10,800,000) (12,100,000) (15,100,000)
011105- A011-2 Pay of Other Staff (181) (190) (68,890,000) (70,090,000) (57,800,000)
011105- A012 Allowances 49,756,000 51,420,000 56,530,000
011105- A012-1 Regular Allowances (41,490,000) (43,154,000) (48,260,000)
011105- A012-2 Other Allowances (Excluding TA) (8,266,000) (8,266,000) (8,270,000)
011105- A03 Operating Expenses 75,963,000 102,963,000 56,982,000
011105- A032 Communications 3,050,000 3,050,000 1,495,000
011105- A033 Utilities 6,225,000 8,225,000 5,169,000
011105- A034 Occupancy Costs 10,400,000 10,400,000 7,396,000
011105- A038 Travel & Transportation 28,220,000 31,220,000 14,231,000
011105- A039 General 28,068,000 50,068,000 28,691,000
011105- A04 Employees Retirement Benefits 10,009,000 10,009,000 2,100,000
011105- A041 Pension 10,009,000 10,009,000 2,100,000
011105- A05 Grants, Subsidies and Write off Loans 5,100,000 158,350,000 3,500,000
011105- A052 Grants Domestic 5,100,000 158,350,000 3,500,000
011105- A06 Transfers 2,000 2,000
011105- A063 Entertainment & Gifts 2,000 2,000
011105- A09 Physical Assets 5,789,000 13,289,000 1,027,000
011105- A095 Purchase of Transport 110,000 110,000 187,000
011105- A096 Purchase of Plant and Machinery 870,000 7,870,000 467,000
011105- A097 Purchase of Furniture and Fixture 750,000 1,250,000 280,000
011105- A098 Purchase of Other Assets 4,059,000 4,059,000 93,000
011105- A13 Repairs and Maintenance 7,800,000 8,100,000 3,609,000
011105- A130 Transport 4,600,000 4,900,000 2,618,000
011105- A131 Machinery and Equipment 1,400,000 1,400,000 374,000
011105- A132 Furniture and Fixture 700,000 700,000 374,000
011105- A133 Buildings and Structure 1,100,000 1,100,000 93,000
011105- A137 Computer Equipment 150,000
Total- OFFICE OF THE DEPUTY 234,109,000 426,323,000 196,648,000
COMMISSIONER ISLAMABAD
ID1442 CO-OPERATIVE SOCIETIES DEPARTMENT ISLAMABAD.Page 106
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NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A01 Employees Related Expenses 4,405,000 8,407,000 5,650,000
011105- A011 Pay 12 19 3,005,000 6,005,000 3,407,000
011105- A011-1 Pay of Officers (2) (6) (475,000) (2,475,000) (1,920,000)
011105- A011-2 Pay of Other Staff (10) (13) (2,530,000) (3,530,000) (1,487,000)
011105- A012 Allowances 1,400,000 2,402,000 2,243,000
011105- A012-1 Regular Allowances (1,120,000) (2,122,000) (1,843,000)
011105- A012-2 Other Allowances (Excluding TA) (280,000) (280,000) (400,000)
011105- A03 Operating Expenses 541,000 741,000 1,146,000
011105- A031 Fees 1,000 1,000
011105- A032 Communications 70,000 70,000 81,000
011105- A033 Utilities 50,000 250,000 449,000
011105- A034 Occupancy Costs 280,000 280,000 449,000
011105- A038 Travel & Transportation 70,000 70,000 84,000
011105- A039 General 70,000 70,000 83,000
011105- A04 Employees Retirement Benefits 1,000 1,000 10,000
011105- A041 Pension 1,000 1,000 10,000
011105- A05 Grants, Subsidies and Write off Loans 1,000 1,000 151,000
011105- A052 Grants Domestic 1,000 1,000 151,000
011105- A09 Physical Assets 500,000
011105- A096 Purchase of Plant and Machinery 300,000
011105- A097 Purchase of Furniture and Fixture 200,000
011105- A13 Repairs and Maintenance 55,000 55,000 115,000
011105- A130 Transport 25,000 25,000 47,000
011105- A131 Machinery and Equipment 15,000 15,000 47,000
011105- A132 Furniture and Fixture 15,000 15,000 21,000
Total- CO-OPERATIVE SOCIETIES 5,003,000 9,705,000 7,072,000
DEPARTMENT ISLAMABAD.
ID1446 TWELVE UNION COUNCILS ISLAMABAD
011105- A01 Employees Related Expenses 6,346,000 6,336,000 6,741,000
011105- A011 Pay 22 22 3,533,000 3,533,000 3,899,000
011105- A011-2 Pay of Other Staff (22) (22) (3,533,000) (3,533,000) (3,899,000)
011105- A012 Allowances 2,813,000 2,803,000 2,842,000
011105- A012-1 Regular Allowances (2,151,000) (2,151,000) (2,476,000)Page 107
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A012-2 Other Allowances (Excluding TA) (662,000) (652,000) (366,000)
011105- A03 Operating Expenses 35,000 40,000 120,000
011105- A034 Occupancy Costs 5,000 10,000 93,000
011105- A038 Travel & Transportation 10,000 10,000 9,000
011105- A039 General 20,000 20,000 18,000
011105- A04 Employees Retirement Benefits 266,000 266,000 273,000
011105- A041 Pension 266,000 266,000 273,000
011105- A05 Grants, Subsidies and Write off Loans 5,000 10,000 907,000
011105- A052 Grants Domestic 5,000 10,000 907,000
Total- TWELVE UNION COUNCILS ISLAMABAD 6,652,000 6,652,000 8,041,000
ID1460 OFFICE OF THE ASSISTANT DIRECTOR LOCAL GOVERNMENT AND RURAL DEVELOPMENT ISLAMABAD
011105- A01 Employees Related Expenses 25,691,000 25,691,000 22,560,000
011105- A011 Pay 66 66 15,746,000 15,746,000 12,982,000
011105- A011-1 Pay of Officers (6) (6) (2,818,000) (2,818,000) (2,300,000)
011105- A011-2 Pay of Other Staff (60) (60) (12,928,000) (12,928,000) (10,682,000)
011105- A012 Allowances 9,945,000 9,945,000 9,578,000
011105- A012-1 Regular Allowances (7,896,000) (7,896,000) (8,078,000)
011105- A012-2 Other Allowances (Excluding TA) (2,049,000) (2,049,000) (1,500,000)
011105- A03 Operating Expenses 3,394,000 3,394,000 3,966,000
011105- A032 Communications 130,000 130,000 121,000
011105- A033 Utilities 270,000 270,000 252,000
011105- A034 Occupancy Costs 1,874,000 1,874,000 2,641,000
011105- A038 Travel & Transportation 1,030,000 1,030,000 887,000
011105- A039 General 90,000 90,000 65,000
011105- A04 Employees Retirement Benefits 1,600,000 1,600,000 10,000
011105- A041 Pension 1,600,000 1,600,000 10,000
011105- A05 Grants, Subsidies and Write off Loans 10,000 10,000 110,000
011105- A052 Grants Domestic 10,000 10,000 110,000
011105- A09 Physical Assets 100,000 100,000 14,000
011105- A092 Computer Equipment 40,000 40,000
011105- A096 Purchase of Plant and Machinery 40,000 40,000 14,000
011105- A097 Purchase of Furniture and Fixture 20,000 20,000Page 108
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NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A13 Repairs and Maintenance 190,000 190,000 179,000
011105- A130 Transport 60,000 60,000 56,000
011105- A131 Machinery and Equipment 50,000 50,000 47,000
011105- A132 Furniture and Fixture 20,000 20,000 19,000
011105- A134 Irrigation Works 20,000 20,000 19,000
011105- A137 Computer Equipment 40,000 40,000 38,000
Total- OFFICE OF THE ASSISTANT DIRECTOR 30,985,000 30,985,000 26,839,000
LOCAL GOVERNMENT AND RURAL
DEVELOPMENT ISLAMABAD
ID6811 DEPLOYPMENT OF FORCES IN AID OF CIVIL ADMINISTRATION
011105- A01 Employees Related Expenses 1,000 1,000
011105- A012 Allowances 1,000 1,000
011105- A012-2 Other Allowances (Excluding TA) (1,000) (1,000)
011105- A03 Operating Expenses 10,700,000 10,700,000 10,658,000
011105- A032 Communications 400,000 400,000 467,000
011105- A033 Utilities 2,000,000 2,000,000 2,337,000
011105- A038 Travel & Transportation 7,900,000 7,900,000 7,480,000
011105- A039 General 400,000 400,000 374,000
011105- A13 Repairs and Maintenance 1,251,000 1,251,000 1,439,000
011105- A130 Transport 1,251,000 1,251,000 1,439,000
Total- DEPLOYPMENT OF FORCES IN AID OF 11,952,000 11,952,000 12,097,000
CIVIL ADMINISTRATION
011105 Total- District Administration 543,121,000 750,069,000 507,212,000
0111 Total- Executive and Legislative Organs 543,121,000 750,069,000 507,212,000
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs Income Tax Exc :
ID1439 EXCISE AND TAXATION DEPARTMENT ISLAMABAD
011205- A01 Employees Related Expenses 43,994,000 43,994,000 50,450,000
011205- A011 Pay 91 117 28,400,000 28,400,000 31,836,000
011205- A011-1 Pay of Officers (8) (12) (5,600,000) (5,600,000) (6,836,000)
011205- A011-2 Pay of Other Staff (83) (105) (22,800,000) (22,800,000) (25,000,000)
011205- A012 Allowances 15,594,000 15,594,000 18,614,000
011205- A012-1 Regular Allowances (12,094,000) (12,094,000) (13,914,000)
011205- A012-2 Other Allowances (Excluding TA) (3,500,000) (3,500,000) (4,700,000)Page 109
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A03 Operating Expenses 24,601,000 24,601,000 32,630,000
011205- A032 Communications 700,000 700,000 1,215,000
011205- A033 Utilities 3,001,000 3,001,000 3,740,000
011205- A034 Occupancy Costs 3,500,000 3,500,000 3,740,000
011205- A038 Travel & Transportation 2,260,000 2,260,000 2,150,000
011205- A039 General 15,140,000 15,140,000 21,785,000
011205- A04 Employees Retirement Benefits 1,000 1,000 1,000,000
011205- A041 Pension 1,000 1,000 1,000,000
011205- A05 Grants, Subsidies and Write off Loans 1,000 1,000 500,000
011205- A052 Grants Domestic 1,000 1,000 500,000
011205- A09 Physical Assets 1,402,000
011205- A096 Purchase of Plant and Machinery 935,000
011205- A097 Purchase of Furniture and Fixture 467,000
011205- A12 Civil works 467,000
011205- A124 Building and Structures 467,000
011205- A13 Repairs and Maintenance 3,500,000 3,500,000 4,952,000
011205- A130 Transport 350,000 350,000 280,000
011205- A131 Machinery and Equipment 1,100,000 1,100,000 935,000
011205- A132 Furniture and Fixture 550,000 550,000 654,000
011205- A133 Buildings and Structure 280,000
011205- A137 Computer Equipment 1,500,000 1,500,000 2,523,000
011205- A138 General 280,000
Total- EXCISE AND TAXATION DEPARTMENT 72,097,000 72,097,000 91,401,000
ISLAMABAD
011205 Total- Tax Management (Customs Income 72,097,000 72,097,000 91,401,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 72,097,000 72,097,000 91,401,000
011 Total- Executive & Legislative 615,218,000 822,166,000 598,613,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 615,218,000 822,166,000 598,613,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:Page 110
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101 Courts/Justice :
IB5000 PROSECUTION DEPARTMENT ICT
031101- A01 Employees Related Expenses 7,125,000 7,124,000 4,048,000
031101- A011 Pay 69 69 4,251,000 4,250,000 2,522,000
031101- A011-1 Pay of Officers (17) (17) (1,623,000) (1,623,000) (976,000)
031101- A011-2 Pay of Other Staff (52) (52) (2,628,000) (2,627,000) (1,546,000)
031101- A012 Allowances 2,874,000 2,874,000 1,526,000
031101- A012-1 Regular Allowances (2,074,000) (2,074,000) (1,317,000)
031101- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (209,000)
031101- A03 Operating Expenses 15,728,000 16,829,000 2,427,000
031101- A032 Communications 3,000 3,000 111,000
031101- A033 Utilities 300,000 300,000 65,000
031101- A034 Occupancy Costs 9,050,000 11,726,000 1,411,000
031101- A038 Travel & Transportation 3,500,000 3,500,000 541,000
031101- A039 General 2,875,000 1,300,000 299,000
031101- A04 Employees Retirement Benefits 1,200,000 1,200,000 20,000
031101- A041 Pension 1,200,000 1,200,000 20,000
031101- A05 Grants, Subsidies and Write off Loans 5,100,000 4,000,000 60,000
031101- A052 Grants Domestic 5,100,000 4,000,000 60,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 346,000 346,000 27,000
031101- A095 Purchase of Transport 100,000 100,000 9,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 9,000
031101- A097 Purchase of Furniture and Fixture 146,000 146,000 9,000
031101- A13 Repairs and Maintenance 5,500,000 5,500,000 45,000
031101- A130 Transport 1,500,000 1,500,000 9,000
031101- A131 Machinery and Equipment 1,500,000 1,500,000 9,000
031101- A132 Furniture and Fixture 1,500,000 1,500,000 9,000
031101- A133 Buildings and Structure 1,000,000 1,000,000 18,000
Total- PROSECUTION DEPARTMENT ICT 35,000,000 35,000,000 6,627,000
ID1444 DISTRICT ATTORNEY ISLAMABAD
031101- A01 Employees Related Expenses 7,289,000 7,289,000 12,770,000Page 111
Table of Content 2362 Previous Next
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A011 Pay 18 18 4,230,000 4,230,000 6,710,000
031101- A011-1 Pay of Officers (5) (5) (2,310,000) (2,310,000) (3,380,000)
031101- A011-2 Pay of Other Staff (13) (13) (1,920,000) (1,920,000) (3,330,000)
031101- A012 Allowances 3,059,000 3,059,000 6,060,000
031101- A012-1 Regular Allowances (2,576,000) (2,576,000) (3,506,000)
031101- A012-2 Other Allowances (Excluding TA) (483,000) (483,000) (2,554,000)
031101- A03 Operating Expenses 1,819,000 1,819,000 5,502,000
031101- A032 Communications 120,000 120,000 270,000
031101- A033 Utilities 65,000 65,000 187,000
031101- A034 Occupancy Costs 1,325,000 1,325,000 2,805,000
031101- A038 Travel & Transportation 123,000 123,000 1,306,000
031101- A039 General 186,000 186,000 934,000
031101- A04 Employees Retirement Benefits 225,000 225,000 999,000
031101- A041 Pension 225,000 225,000 999,000
031101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 2,500,000
031101- A052 Grants Domestic 1,000 1,000 2,500,000
031101- A09 Physical Assets 3,000 3,000 3,552,000
031101- A095 Purchase of Transport 1,000 1,000 2,805,000
031101- A096 Purchase of Plant and Machinery 1,000 1,000 467,000
031101- A097 Purchase of Furniture and Fixture 1,000 1,000 280,000
031101- A13 Repairs and Maintenance 126,000 126,000 746,000
031101- A130 Transport 60,000 60,000 280,000
031101- A131 Machinery and Equipment 35,000 35,000 187,000
031101- A132 Furniture and Fixture 7,000 7,000 93,000
031101- A137 Computer Equipment 24,000 24,000 186,000
Total- DISTRICT ATTORNEY ISLAMABAD 9,463,000 9,463,000 26,069,000
031101 Total- Courts/Justice 44,463,000 44,463,000 32,696,000
0311 Total- Law Courts 44,463,000 44,463,000 32,696,000
031 Total- Law Courts 44,463,000 44,463,000 32,696,000
032 Police:
0321 Police:
032101 Federal Police :
IB5124 SAFE CITY ISLAMABADPage 112
Table of Content 2363 Previous Next
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A01 Employees Related Expenses 30,000,000
032101- A011 Pay 61 10,100,000
032101- A011-1 Pay of Officers (20) (5,100,000)
032101- A011-2 Pay of Other Staff (41) (5,000,000)
032101- A012 Allowances 19,900,000
032101- A012-1 Regular Allowances (16,600,000)
032101- A012-2 Other Allowances (Excluding TA) (3,300,000)
032101- A03 Operating Expenses 170,900,000 223,495,000
032101- A032 Communications 4,000,000 3,832,000
032101- A033 Utilities 60,557,000 65,459,000
032101- A034 Occupancy Costs 40,001,000 23,393,000
032101- A036 Motor Vehicles 500,000 467,000
032101- A038 Travel & Transportation 11,042,000 9,772,000
032101- A039 General 54,800,000 120,572,000
032101- A05 Grants, Subsidies and Write off Loans 1,000,000
032101- A052 Grants Domestic 1,000,000
032101- A06 Transfers 2,010,000
032101- A061 Scholarship 2,010,000
032101- A09 Physical Assets 55,900,000 4,113,000
032101- A092 Computer Equipment 50,000,000
032101- A095 Purchase of Transport 1,000,000 1,870,000
032101- A096 Purchase of Plant and Machinery 3,500,000 1,402,000
032101- A097 Purchase of Furniture and Fixture 400,000 374,000
032101- A098 Purchase of Other Assets 1,000,000 467,000
032101- A13 Repairs and Maintenance 23,200,000 21,061,000
032101- A130 Transport 1,000,000 935,000
032101- A131 Machinery and Equipment 21,000,000 19,090,000
032101- A132 Furniture and Fixture 300,000 467,000
032101- A133 Buildings and Structure 100,000 93,000
032101- A137 Computer Equipment 800,000 467,000
032101- A138 General 9,000
Total- SAFE CITY ISLAMABAD 250,000,000 281,679,000
ID1457 POLICE DEPARTMENT OF FEDERAL AREA ISLAMABADPage 113
Table of Content 2364 Previous Next
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A01 Employees Related Expenses 6,970,750,000 6,970,750,000 7,463,556,000
032101- A011 Pay 11555 11494 2,664,900,000 2,664,900,000 2,540,707,000
032101- A011-1 Pay of Officers (315) (295) (39,155,000) (39,155,000) (132,895,000)
032101- A011-2 Pay of Other Staff (11240)(11199) (2,625,745,000) (2,625,745,000) (2,407,812,000)
032101- A012 Allowances 4,305,850,000 4,305,850,000 4,922,849,000
032101- A012-1 Regular Allowances (4,130,949,000) (4,130,949,000) (4,745,349,000)
032101- A012-2 Other Allowances (Excluding TA) (174,901,000) (174,901,000) (177,500,000)
032101- A03 Operating Expenses 560,474,000 455,556,000 386,631,000
032101- A032 Communications 19,711,000 15,701,000 14,968,000
032101- A033 Utilities 112,558,000 52,000,000 54,416,000
032101- A034 Occupancy Costs 42,103,000 5,101,000 1,700,000
032101- A036 Motor Vehicles 3,500,000 3,000,000 3,272,000
032101- A038 Travel & Transportation 193,244,000 192,201,000 179,809,000
032101- A039 General 189,358,000 187,553,000 132,466,000
032101- A04 Employees Retirement Benefits 16,000,000 16,000,000 16,000,000
032101- A041 Pension 16,000,000 16,000,000 16,000,000
032101- A05 Grants, Subsidies and Write off Loans 26,122,000 26,122,000 26,131,000
032101- A052 Grants Domestic 26,122,000 26,122,000 26,131,000
032101- A06 Transfers 5,000,000 4,999,000 5,010,000
032101- A061 Scholarship 4,999,000 4,999,000 5,010,000
032101- A063 Entertainment & Gifts 1,000
032101- A09 Physical Assets 123,405,000 71,504,000 67,291,000
032101- A092 Computer Equipment 55,002,000 5,002,000
032101- A094 Other Stores and Stocks 3,000 2,000 18,000
032101- A095 Purchase of Transport 36,000,000 35,000,000 37,400,000
032101- A096 Purchase of Plant and Machinery 9,000,000 5,500,000 5,610,000
032101- A097 Purchase of Furniture and Fixture 6,050,000 5,650,000 7,480,000
032101- A098 Purchase of Other Assets 17,350,000 20,350,000 16,783,000
032101- A13 Repairs and Maintenance 56,821,000 33,620,000 36,705,000
032101- A130 Transport 26,000,000 25,000,000 28,050,000
032101- A131 Machinery and Equipment 24,002,000 3,001,000 2,814,000
032101- A132 Furniture and Fixture 1,300,000 1,000,000 748,000
032101- A133 Buildings and Structure 4,100,000 4,000,000 4,674,000Page 114
Table of Content 2365 Previous Next
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A137 Computer Equipment 1,300,000 500,000 374,000
032101- A138 General 119,000 119,000 45,000
Total- POLICE DEPARTMENT OF FEDERAL 7,758,572,000 7,578,551,000 8,001,324,000
AREA ISLAMABAD
ID9338 COUNTER TERRORISM DEPARTMENT (CTD), ISLAMABAD
032101- A01 Employees Related Expenses 576,653,000 576,653,000 624,278,000
032101- A011 Pay 970 970 159,910,000 159,910,000 197,862,000
032101- A011-1 Pay of Officers (23) (23) (14,162,000) (14,162,000) (14,852,000)
032101- A011-2 Pay of Other Staff (947) (947) (145,748,000) (145,748,000) (183,010,000)
032101- A012 Allowances 416,743,000 416,743,000 426,416,000
032101- A012-1 Regular Allowances (409,941,000) (409,941,000) (419,321,000)
032101- A012-2 Other Allowances (Excluding TA) (6,802,000) (6,802,000) (7,095,000)
032101- A03 Operating Expenses 64,402,000 64,402,000 57,573,000
032101- A032 Communications 251,000 251,000 925,000
032101- A033 Utilities 7,901,000 7,901,000 11,322,000
032101- A034 Occupancy Costs 2,000 2,000
032101- A036 Motor Vehicles 1,000 1,000 9,000
032101- A038 Travel & Transportation 20,702,000 20,702,000 25,543,000
032101- A039 General 35,545,000 35,545,000 19,774,000
032101- A04 Employees Retirement Benefits 802,000 802,000 2,730,000
032101- A041 Pension 802,000 802,000 2,730,000
032101- A05 Grants, Subsidies and Write off Loans 5,000 5,000 6,570,000
032101- A052 Grants Domestic 5,000 5,000 6,570,000
032101- A06 Transfers 500,000 500,000 1,000,000
032101- A061 Scholarship 499,000 499,000 1,000,000
032101- A063 Entertainment & Gifts 1,000 1,000
032101- A09 Physical Assets 5,953,000 5,953,000 3,328,000
032101- A092 Computer Equipment 2,200,000 2,200,000
032101- A095 Purchase of Transport 1,000 1,000 9,000
032101- A096 Purchase of Plant and Machinery 1,550,000 1,550,000 1,449,000
032101- A097 Purchase of Furniture and Fixture 2,200,000 2,200,000 1,870,000
032101- A098 Purchase of Other Assets 2,000 2,000
032101- A13 Repairs and Maintenance 2,776,000 2,776,000 4,155,000Page 115
Table of Content 2366 Previous Next
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A130 Transport 2,000,000 2,000,000 2,805,000
032101- A131 Machinery and Equipment 350,000 350,000 608,000
032101- A132 Furniture and Fixture 350,000 350,000 654,000
032101- A133 Buildings and Structure 1,000 1,000 9,000
032101- A137 Computer Equipment 75,000 75,000 79,000
Total- COUNTER TERRORISM DEPARTMENT 651,091,000 651,091,000 699,634,000
(CTD), ISLAMABAD
032101 Total- Federal Police 8,409,663,000 8,479,642,000 8,982,637,000
0321 Total- Police 8,409,663,000 8,479,642,000 8,982,637,000
032 Total- Police 8,409,663,000 8,479,642,000 8,982,637,000
033 Fire Protection:
0331 Fire protection:
033101 Administration :
ID1432 CIVIL DEFENCE DEPARTMENT, ICT ISLAMABAD.
033101- A01 Employees Related Expenses 5,264,000 5,264,000 13,180,000
033101- A011 Pay 71 71 3,125,000 3,125,000 7,043,000
033101- A011-1 Pay of Officers (2) (2) (700,000) (700,000) (800,000)
033101- A011-2 Pay of Other Staff (69) (69) (2,425,000) (2,425,000) (6,243,000)
033101- A012 Allowances 2,139,000 2,139,000 6,137,000
033101- A012-1 Regular Allowances (1,202,000) (1,202,000) (4,937,000)
033101- A012-2 Other Allowances (Excluding TA) (937,000) (937,000) (1,200,000)
033101- A03 Operating Expenses 1,482,000 1,482,000 1,887,000
033101- A032 Communications 75,000 75,000 79,000
033101- A033 Utilities 4,000 4,000
033101- A034 Occupancy Costs 500,000 500,000 748,000
033101- A038 Travel & Transportation 690,000 690,000 812,000
033101- A039 General 213,000 213,000 248,000
033101- A05 Grants, Subsidies and Write off Loans 230,000
033101- A052 Grants Domestic 230,000
033101- A09 Physical Assets 2,000 2,000
033101- A096 Purchase of Plant and Machinery 1,000 1,000
033101- A097 Purchase of Furniture and Fixture 1,000 1,000
033101- A13 Repairs and Maintenance 70,000 70,000 65,000Page 116
Table of Content 2367 Previous Next
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
033101- A130 Transport 50,000 50,000 47,000
033101- A131 Machinery and Equipment 10,000 10,000 9,000
033101- A132 Furniture and Fixture 10,000 10,000 9,000
Total- CIVIL DEFENCE DEPARTMENT, ICT 6,818,000 6,818,000 15,362,000
ISLAMABAD.
033101 Total- Administration 6,818,000 6,818,000 15,362,000
0331 Total- Fire protection 6,818,000 6,818,000 15,362,000
033 Total- Fire Protection 6,818,000 6,818,000 15,362,000
03 Total- Public Order And Safety Affairs 8,460,944,000 8,530,923,000 9,030,695,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041310 Administration :
ID1440 LABOUR WELFARE DEPARTMENT, ICT, ISLAMABAD
041310- A01 Employees Related Expenses 5,090,000 6,018,000 4,990,000
041310- A011 Pay 12 12 2,770,000 3,384,000 2,706,000
041310- A011-1 Pay of Officers (4) (4) (1,111,000) (1,110,000) (1,136,000)
041310- A011-2 Pay of Other Staff (8) (8) (1,659,000) (2,274,000) (1,570,000)
041310- A012 Allowances 2,320,000 2,634,000 2,284,000
041310- A012-1 Regular Allowances (2,005,000) (2,319,000) (1,984,000)
041310- A012-2 Other Allowances (Excluding TA) (315,000) (315,000) (300,000)
041310- A03 Operating Expenses 229,000 228,000 673,000
041310- A032 Communications 2,000 2,000 19,000
041310- A034 Occupancy Costs 194,000 194,000 421,000
041310- A038 Travel & Transportation 22,000 22,000 93,000
041310- A039 General 11,000 10,000 140,000
041310- A04 Employees Retirement Benefits 1,000 1,000
041310- A041 Pension 1,000 1,000
041310- A05 Grants, Subsidies and Write off Loans 5,000 5,000 80,000
041310- A052 Grants Domestic 5,000 5,000 80,000
041310- A09 Physical Assets 2,000 302,000
041310- A096 Purchase of Plant and Machinery 1,000 201,000
041310- A097 Purchase of Furniture and Fixture 1,000 101,000
041310- A13 Repairs and Maintenance 3,000 3,000Page 117
Table of Content 2368 Previous Next
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041310- A130 Transport 1,000 1,000
041310- A131 Machinery and Equipment 1,000 1,000
041310- A132 Furniture and Fixture 1,000 1,000
Total- LABOUR WELFARE DEPARTMENT, ICT, 5,330,000 6,557,000 5,743,000
ISLAMABAD
041310 Total- Administration 5,330,000 6,557,000 5,743,000
0413 Total- General Labour Affairs 5,330,000 6,557,000 5,743,000
041 Total- General Economic,Commercial & 5,330,000 6,557,000 5,743,000
Labour Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration/land commission :
IB1086 ISLAMABAD FOOD AUTHORITY ICT
042101- A01 Employees Related Expenses 5,470,000
042101- A011 Pay 28 4,330,000
042101- A011-1 Pay of Officers (15) (2,400,000)
042101- A011-2 Pay of Other Staff (13) (1,930,000)
042101- A012 Allowances 1,140,000
042101- A012-1 Regular Allowances (680,000)
042101- A012-2 Other Allowances (Excluding TA) (460,000)
042101- A03 Operating Expenses 611,000
042101- A032 Communications 75,000
042101- A033 Utilities 84,000
042101- A038 Travel & Transportation 253,000
042101- A039 General 199,000
042101- A05 Grants, Subsidies and Write off Loans 100,000
042101- A052 Grants Domestic 100,000
042101- A09 Physical Assets 2,596,000
042101- A095 Purchase of Transport 1,615,000
042101- A096 Purchase of Plant and Machinery 654,000
042101- A097 Purchase of Furniture and Fixture 327,000
042101- A12 Civil works 924,000
042101- A124 Building and Structures 924,000
042101- A13 Repairs and Maintenance 449,000Page 118
Table of Content 2369 Previous Next
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A130 Transport 131,000
042101- A131 Machinery and Equipment 187,000
042101- A132 Furniture and Fixture 47,000
042101- A137 Computer Equipment 84,000
Total- ISLAMABAD FOOD AUTHORITY ICT 10,150,000
ID1441 AGRICULTURE DEPARTMENT ISLAMABAD
042101- A01 Employees Related Expenses 6,335,000 6,335,000 8,700,000
042101- A011 Pay 25 25 3,925,000 3,925,000 5,670,000
042101- A011-1 Pay of Officers (1) (1) (51,000) (51,000) (1,010,000)
042101- A011-2 Pay of Other Staff (24) (24) (3,874,000) (3,874,000) (4,660,000)
042101- A012 Allowances 2,410,000 2,410,000 3,030,000
042101- A012-1 Regular Allowances (1,989,000) (1,989,000) (2,456,000)
042101- A012-2 Other Allowances (Excluding TA) (421,000) (421,000) (574,000)
042101- A03 Operating Expenses 1,309,000 1,309,000 2,043,000
042101- A032 Communications 52,000 52,000 47,000
042101- A033 Utilities 120,000 120,000 131,000
042101- A034 Occupancy Costs 483,000 483,000 712,000
042101- A038 Travel & Transportation 453,000 453,000 887,000
042101- A039 General 201,000 201,000 266,000
042101- A04 Employees Retirement Benefits 1,000 1,000 300,000
042101- A041 Pension 1,000 1,000 300,000
042101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 358,000
042101- A052 Grants Domestic 2,000 2,000 358,000
042101- A13 Repairs and Maintenance 122,000 122,000 220,000
042101- A130 Transport 32,000 32,000 65,000
042101- A131 Machinery and Equipment 30,000 20,000 47,000
042101- A132 Furniture and Fixture 20,000 10,000 47,000
042101- A137 Computer Equipment 10,000 30,000 19,000
042101- A138 General 30,000 30,000 42,000
Total- AGRICULTURE DEPARTMENT 7,769,000 7,769,000 11,621,000
ISLAMABAD
ID1445 FOOD DEPARTMENT ISLAMABAD
042101- A01 Employees Related Expenses 4,468,000 4,468,000 5,071,000Page 119
Table of Content 2370 Previous Next
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A011 Pay 16 16 2,975,000 2,975,000 3,117,000
042101- A011-1 Pay of Officers (4) (4) (1,150,000) (1,150,000) (992,000)
042101- A011-2 Pay of Other Staff (12) (12) (1,825,000) (1,825,000) (2,125,000)
042101- A012 Allowances 1,493,000 1,493,000 1,954,000
042101- A012-1 Regular Allowances (1,238,000) (1,238,000) (1,674,000)
042101- A012-2 Other Allowances (Excluding TA) (255,000) (255,000) (280,000)
042101- A03 Operating Expenses 2,345,000 2,345,000 1,771,000
042101- A032 Communications 62,000 62,000 58,000
042101- A033 Utilities 52,000 52,000 19,000
042101- A034 Occupancy Costs 1,400,000 1,400,000 850,000
042101- A038 Travel & Transportation 661,000 661,000 683,000
042101- A039 General 170,000 170,000 161,000
042101- A04 Employees Retirement Benefits 350,000 350,000 300,000
042101- A041 Pension 350,000 350,000 300,000
042101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000,000
042101- A052 Grants Domestic 2,000 2,000 2,000,000
042101- A09 Physical Assets 3,000 3,000
042101- A095 Purchase of Transport 1,000 1,000
042101- A096 Purchase of Plant and Machinery 1,000 1,000
042101- A097 Purchase of Furniture and Fixture 1,000 1,000
042101- A13 Repairs and Maintenance 76,000 76,000 71,000
042101- A130 Transport 60,000 60,000 56,000
042101- A131 Machinery and Equipment 1,000 1,000
042101- A132 Furniture and Fixture 1,000 1,000
042101- A137 Computer Equipment 14,000 14,000 15,000
Total- FOOD DEPARTMENT ISLAMABAD 7,244,000 7,244,000 9,213,000
042101 Total- Administration/land commission 15,013,000 15,013,000 30,984,000
042103 agricultural research and extension ser :
ID1456 OFFICE OF THE SOIL CONSERVATION ISLAMABAD
042103- A01 Employees Related Expenses 11,630,000 11,630,000 10,560,000
042103- A011 Pay 41 41 7,155,000 7,155,000 6,325,000
042103- A011-1 Pay of Officers (1) (1) (600,000) (600,000) (1,240,000)
042103- A011-2 Pay of Other Staff (40) (40) (6,555,000) (6,555,000) (5,085,000)Page 120
Table of Content 2371 Previous Next
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A012 Allowances 4,475,000 4,475,000 4,235,000
042103- A012-1 Regular Allowances (4,095,000) (4,095,000) (3,827,000)
042103- A012-2 Other Allowances (Excluding TA) (380,000) (380,000) (408,000)
042103- A03 Operating Expenses 1,920,000 1,920,000 5,113,000
042103- A032 Communications 56,000 56,000 102,000
042103- A033 Utilities 80,000 80,000 421,000
042103- A034 Occupancy Costs 819,000 819,000 1,421,000
042103- A038 Travel & Transportation 690,000 690,000 2,160,000
042103- A039 General 275,000 275,000 1,009,000
042103- A04 Employees Retirement Benefits 367,000 367,000 800,000
042103- A041 Pension 367,000 367,000 800,000
042103- A05 Grants, Subsidies and Write off Loans 5,000 5,000 4,900,000
042103- A052 Grants Domestic 5,000 5,000 4,900,000
042103- A09 Physical Assets 90,000 90,000 420,000
042103- A096 Purchase of Plant and Machinery 50,000 50,000 280,000
042103- A097 Purchase of Furniture and Fixture 40,000 40,000 140,000
042103- A12 Civil works 30,000 30,000 5,523,000
042103- A124 Building and Structures 30,000 30,000 5,523,000
042103- A13 Repairs and Maintenance 576,000 576,000 1,272,000
042103- A130 Transport 180,000 180,000 234,000
042103- A131 Machinery and Equipment 348,000 348,000 935,000
042103- A132 Furniture and Fixture 20,000 20,000 47,000
042103- A133 Buildings and Structure 8,000 8,000 9,000
042103- A137 Computer Equipment 20,000 20,000 47,000
Total- OFFICE OF THE SOIL CONSERVATION 14,618,000 14,618,000 28,588,000
ISLAMABAD
ID6793 WATER MANAGEMENT DEPARTMENT, ICT ISLAMABAD
042103- A01 Employees Related Expenses 6,449,000 6,449,000 8,520,000
042103- A011 Pay 12 12 4,013,000 4,013,000 5,438,000
042103- A011-1 Pay of Officers (4) (4) (2,113,000) (2,113,000) (3,438,000)
042103- A011-2 Pay of Other Staff (8) (8) (1,900,000) (1,900,000) (2,000,000)
042103- A012 Allowances 2,436,000 2,436,000 3,082,000
042103- A012-1 Regular Allowances (1,896,000) (1,896,000) (2,492,000)Page 121
Table of Content 2372 Previous Next
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A012-2 Other Allowances (Excluding TA) (540,000) (540,000) (590,000)
042103- A03 Operating Expenses 2,410,000 2,410,000 2,382,000
042103- A032 Communications 51,000 51,000 56,000
042103- A033 Utilities 100,000 100,000 130,000
042103- A034 Occupancy Costs 1,536,000 1,536,000 1,402,000
042103- A038 Travel & Transportation 591,000 591,000 616,000
042103- A039 General 132,000 132,000 178,000
042103- A04 Employees Retirement Benefits 1,000 1,000
042103- A041 Pension 1,000 1,000
042103- A05 Grants, Subsidies and Write off Loans 1,000 1,000 311,000
042103- A052 Grants Domestic 1,000 1,000 311,000
042103- A12 Civil works 1,000 1,000
042103- A122 Irrigation Works 1,000 1,000
042103- A13 Repairs and Maintenance 136,000 136,000 233,000
042103- A130 Transport 100,000 100,000 187,000
042103- A131 Machinery and Equipment 26,000 26,000 14,000
042103- A132 Furniture and Fixture 10,000 10,000 23,000
042103- A137 Computer Equipment 9,000
Total- WATER MANAGEMENT DEPARTMENT, 8,998,000 8,998,000 11,446,000
ICT ISLAMABAD
042103 Total- agricultural research and extension 23,616,000 23,616,000 40,034,000
ser
042106 animal husbandry :
ID1454 OFFICE OF THE ASSISTANT DIRECTOR LIVESTOCK AND DAIRY DEVELOPMENT ISLAMABAD
042106- A01 Employees Related Expenses 18,517,000 18,517,000 16,510,000
042106- A011 Pay 46 46 11,794,000 11,794,000 8,993,000
042106- A011-1 Pay of Officers (5) (5) (2,360,000) (2,360,000) (1,550,000)
042106- A011-2 Pay of Other Staff (41) (41) (9,434,000) (9,434,000) (7,443,000)
042106- A012 Allowances 6,723,000 6,723,000 7,517,000
042106- A012-1 Regular Allowances (5,723,000) (5,723,000) (6,317,000)
042106- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,200,000)
042106- A03 Operating Expenses 1,762,000 1,762,000 2,180,000
042106- A032 Communications 50,000 50,000 47,000Page 122
Table of Content 2373 Previous Next
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A033 Utilities 60,000 60,000 46,000
042106- A034 Occupancy Costs 1,250,000 1,250,000 1,402,000
042106- A038 Travel & Transportation 110,000 110,000 205,000
042106- A039 General 292,000 292,000 480,000
042106- A04 Employees Retirement Benefits 1,000 1,000 1,772,000
042106- A041 Pension 1,000 1,000 1,772,000
042106- A05 Grants, Subsidies and Write off Loans 1,000 1,000 480,000
042106- A052 Grants Domestic 1,000 1,000 480,000
042106- A13 Repairs and Maintenance 30,000 30,000 200,000
042106- A130 Transport 10,000 10,000 182,000
042106- A131 Machinery and Equipment 10,000 10,000 9,000
042106- A132 Furniture and Fixture 10,000 10,000 9,000
Total- OFFICE OF THE ASSISTANT DIRECTOR 20,311,000 20,311,000 21,142,000
LIVESTOCK AND DAIRY DEVELOPMENT
ISLAMABAD
042106 Total- animal husbandry 20,311,000 20,311,000 21,142,000
0421 Total- Agriculture 58,940,000 58,940,000 92,160,000
0424 Forestry:
042402 Administration :
IB0821 FOREST AND AGRICULTURE DIRECTORATE ICT
042402- A01 Employees Related Expenses 7,097,000 3,000,000
042402- A011 Pay 30 4,321,000 1,503,000
042402- A011-1 Pay of Officers (5) (1,658,000) (502,000)
042402- A011-2 Pay of Other Staff (25) (2,663,000) (1,001,000)
042402- A012 Allowances 2,776,000 1,497,000
042402- A012-1 Regular Allowances (2,771,000) (1,416,000)
042402- A012-2 Other Allowances (Excluding TA) (5,000) (81,000)
042402- A03 Operating Expenses 1,582,000 461,000
042402- A032 Communications 332,000 11,000
042402- A033 Utilities 190,000 48,000
042402- A034 Occupancy Costs 210,000
042402- A038 Travel & Transportation 350,000 126,000
042402- A039 General 500,000 276,000Page 123
Table of Content 2374 Previous Next
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042402- A04 Employees Retirement Benefits 100,000
042402- A041 Pension 100,000
042402- A05 Grants, Subsidies and Write off Loans 300,000 100,000
042402- A052 Grants Domestic 300,000 100,000
042402- A09 Physical Assets 1,850,000 215,000
042402- A092 Computer Equipment 750,000
042402- A095 Purchase of Transport 100,000
042402- A096 Purchase of Plant and Machinery 500,000 93,000
042402- A097 Purchase of Furniture and Fixture 500,000 122,000
042402- A13 Repairs and Maintenance 1,350,000 71,000
042402- A130 Transport 250,000 24,000
042402- A131 Machinery and Equipment 250,000 19,000
042402- A132 Furniture and Fixture 250,000 19,000
042402- A137 Computer Equipment 600,000 9,000
Total- FOREST AND AGRICULTURE 12,279,000 3,847,000
DIRECTORATE ICT
042402 Total- Administration 12,279,000 3,847,000
0424 Total- Forestry 12,279,000 3,847,000
0425 Fishing:
042501 Administration :
ID1448 FISHERIES DEPARTMENT ISLAMABAD
042501- A01 Employees Related Expenses 13,001,000 13,001,000 11,520,000
042501- A011 Pay 40 40 8,730,000 8,730,000 7,530,000
042501- A011-1 Pay of Officers (2) (2) (1,960,000) (1,960,000) (1,660,000)
042501- A011-2 Pay of Other Staff (38) (38) (6,770,000) (6,770,000) (5,870,000)
042501- A012 Allowances 4,271,000 4,271,000 3,990,000
042501- A012-1 Regular Allowances (3,571,000) (3,571,000) (3,340,000)
042501- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (650,000)
042501- A03 Operating Expenses 1,151,000 1,151,000 2,944,000
042501- A032 Communications 20,000 20,000 93,000
042501- A033 Utilities 80,000 80,000 467,000
042501- A034 Occupancy Costs 699,000 699,000 935,000
042501- A038 Travel & Transportation 202,000 202,000 1,080,000Page 124
Table of Content 2375 Previous Next
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042501- A039 General 150,000 150,000 369,000
042501- A04 Employees Retirement Benefits 1,000 1,000 1,300,000
042501- A041 Pension 1,000 1,000 1,300,000
042501- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,600,000
042501- A052 Grants Domestic 2,000 2,000 2,600,000
042501- A09 Physical Assets 2,000 2,000 9,000
042501- A098 Purchase of Other Assets 2,000 2,000 9,000
042501- A13 Repairs and Maintenance 40,000 40,000 393,000
042501- A130 Transport 20,000 20,000 327,000
042501- A131 Machinery and Equipment 10,000 10,000 47,000
042501- A132 Furniture and Fixture 10,000 10,000 19,000
Total- FISHERIES DEPARTMENT ISLAMABAD 14,197,000 14,197,000 18,766,000
042501 Total- Administration 14,197,000 14,197,000 18,766,000
0425 Total- Fishing 14,197,000 14,197,000 18,766,000
042 Total- Agriculture,Food,Irrigation,Forestry 73,137,000 85,416,000 114,773,000
and Fishing
044 Mining and Manufacturing:
0443 Administration:
044301 Administration :
ID1453 INDUSTRIAL AND MINERAL DEVELOPMENT DEPAR TMENT ISLAMABAD
044301- A01 Employees Related Expenses 3,623,000 3,622,000 3,870,000
044301- A011 Pay 7 7 2,121,000 2,120,000 2,173,000
044301- A011-1 Pay of Officers (1) (1) (1,000,000) (1,000,000) (1,000,000)
044301- A011-2 Pay of Other Staff (6) (6) (1,121,000) (1,120,000) (1,173,000)
044301- A012 Allowances 1,502,000 1,502,000 1,697,000
044301- A012-1 Regular Allowances (1,202,000) (1,202,000) (1,352,000)
044301- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (345,000)
044301- A03 Operating Expenses 417,000 417,000 1,480,000
044301- A032 Communications 3,000 3,000 47,000
044301- A034 Occupancy Costs 390,000 390,000 489,000
044301- A038 Travel & Transportation 8,000 8,000 93,000
044301- A039 General 16,000 16,000 851,000
044301- A04 Employees Retirement Benefits 1,000 1,000Page 125
Table of Content 2376 Previous Next
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044301- A041 Pension 1,000 1,000
044301- A05 Grants, Subsidies and Write off Loans 1,000 1,000 177,000
044301- A052 Grants Domestic 1,000 1,000 177,000
Total- INDUSTRIAL AND MINERAL 4,042,000 4,041,000 5,527,000
DEVELOPMENT DEPAR TMENT
ISLAMABAD
044301 Total- Administration 4,042,000 4,041,000 5,527,000
0443 Total- Administration 4,042,000 4,041,000 5,527,000
044 Total- Mining and Manufacturing 4,042,000 4,041,000 5,527,000
04 Total- Economic Affairs 82,509,000 96,014,000 126,043,000
06 Housing And Community Amenities:
062 Community Development:
0622 Rural Development:
062203 integrated rural development programme :
ID1450 BHARA KAU MARKAZ ISLAMABAD
062203- A01 Employees Related Expenses 2,336,000 2,336,000 2,560,000
062203- A011 Pay 7 7 1,305,000 1,305,000 1,488,000
062203- A011-1 Pay of Officers (1) (1) (550,000) (550,000) (600,000)
062203- A011-2 Pay of Other Staff (6) (6) (755,000) (755,000) (888,000)
062203- A012 Allowances 1,031,000 1,031,000 1,072,000
062203- A012-1 Regular Allowances (731,000) (731,000) (822,000)
062203- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (250,000)
062203- A03 Operating Expenses 865,000 865,000 803,000
062203- A033 Utilities 15,000 15,000 9,000
062203- A034 Occupancy Costs 500,000 500,000 467,000
062203- A038 Travel & Transportation 310,000 310,000 289,000
062203- A039 General 40,000 40,000 38,000
062203- A04 Employees Retirement Benefits 251,000 251,000 10,000
062203- A041 Pension 251,000 251,000 10,000
062203- A05 Grants, Subsidies and Write off Loans 10,000 10,000 860,000
062203- A052 Grants Domestic 10,000 10,000 860,000
062203- A13 Repairs and Maintenance 50,000 50,000 75,000
062203- A130 Transport 20,000 20,000 19,000
062203- A132 Furniture and Fixture 10,000 10,000 9,000Page 126
Table of Content 2377 Previous Next
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062203- A133 Buildings and Structure 20,000 20,000 47,000
Total- BHARA KAU MARKAZ ISLAMABAD 3,512,000 3,512,000 4,308,000
ID1451 SIHALA MARKAZ ISLAMABAD
062203- A01 Employees Related Expenses 2,582,000 2,582,000 2,530,000
062203- A011 Pay 8 8 1,308,000 1,308,000 1,256,000
062203- A011-1 Pay of Officers (1) (1) (363,000) (363,000) (391,000)
062203- A011-2 Pay of Other Staff (7) (7) (945,000) (945,000) (865,000)
062203- A012 Allowances 1,274,000 1,274,000 1,274,000
062203- A012-1 Regular Allowances (914,000) (914,000) (1,084,000)
062203- A012-2 Other Allowances (Excluding TA) (360,000) (360,000) (190,000)
062203- A03 Operating Expenses 218,000 218,000 546,000
062203- A033 Utilities 5,000 5,000 9,000
062203- A034 Occupancy Costs 183,000 183,000 402,000
062203- A038 Travel & Transportation 10,000 10,000 107,000
062203- A039 General 20,000 20,000 28,000
062203- A04 Employees Retirement Benefits 937,000 937,000 10,000
062203- A041 Pension 937,000 937,000 10,000
062203- A05 Grants, Subsidies and Write off Loans 5,000 5,000 60,000
062203- A052 Grants Domestic 5,000 5,000 60,000
062203- A13 Repairs and Maintenance 30,000 30,000 23,000
062203- A132 Furniture and Fixture 10,000 10,000 9,000
062203- A133 Buildings and Structure 20,000 20,000 14,000
Total- SIHALA MARKAZ ISLAMABAD 3,772,000 3,772,000 3,169,000
ID1452 TARLAI MARKAZ ISLAMABAD
062203- A01 Employees Related Expenses 5,125,000 5,125,000 4,840,000
062203- A011 Pay 11 11 2,798,000 2,798,000 3,065,000
062203- A011-1 Pay of Officers (3) (3) (1,148,000) (1,148,000) (1,228,000)
062203- A011-2 Pay of Other Staff (8) (8) (1,650,000) (1,650,000) (1,837,000)
062203- A012 Allowances 2,327,000 2,327,000 1,775,000
062203- A012-1 Regular Allowances (1,627,000) (1,627,000) (1,495,000)
062203- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (280,000)
062203- A03 Operating Expenses 653,000 653,000 400,000
062203- A033 Utilities 30,000 30,000 18,000Page 127
Table of Content 2378 Previous Next
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062203- A034 Occupancy Costs 400,000 400,000 243,000
062203- A038 Travel & Transportation 183,000 183,000 102,000
062203- A039 General 40,000 40,000 37,000
062203- A04 Employees Retirement Benefits 405,000 405,000 275,000
062203- A041 Pension 405,000 405,000 275,000
062203- A05 Grants, Subsidies and Write off Loans 10,000 10,000 95,000
062203- A052 Grants Domestic 10,000 10,000 95,000
062203- A13 Repairs and Maintenance 120,000 120,000 103,000
062203- A130 Transport 80,000 80,000 65,000
062203- A132 Furniture and Fixture 20,000 20,000 19,000
062203- A133 Buildings and Structure 20,000 20,000 19,000
Total- TARLAI MARKAZ ISLAMABAD 6,313,000 6,313,000 5,713,000
062203 Total- integrated rural development 13,597,000 13,597,000 13,190,000
programme
0622 Total- Rural Development 13,597,000 13,597,000 13,190,000
062 Total- Community Development 13,597,000 13,597,000 13,190,000
06 Total- Housing And Community Amenities 13,597,000 13,597,000 13,190,000
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084103 Auqaf :
ID1459 DIRECTORATE OF AUQAF ISLAMABAD
084103- A01 Employees Related Expenses 63,898,000 65,260,000 67,660,000
084103- A011 Pay 190 193 40,900,000 41,600,000 42,600,000
084103- A011-1 Pay of Officers (3) (5) (1,700,000) (2,200,000) (2,400,000)
084103- A011-2 Pay of Other Staff (187) (188) (39,200,000) (39,400,000) (40,200,000)
084103- A012 Allowances 22,998,000 23,660,000 25,060,000
084103- A012-1 Regular Allowances (22,400,000) (23,062,000) (24,400,000)
084103- A012-2 Other Allowances (Excluding TA) (598,000) (598,000) (660,000)
084103- A03 Operating Expenses 14,995,000 17,284,000 15,330,000
084103- A032 Communications 80,000 80,000 88,000
084103- A033 Utilities 10,835,000 13,924,000 10,752,000
084103- A034 Occupancy Costs 2,500,000 2,500,000 2,805,000
084103- A038 Travel & Transportation 252,000 252,000 275,000Page 128
Table of Content 2379 Previous Next
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
084103- A039 General 1,328,000 528,000 1,410,000
084103- A04 Employees Retirement Benefits 1,650,000 1,650,000 4,100,000
084103- A041 Pension 1,650,000 1,650,000 4,100,000
084103- A05 Grants, Subsidies and Write off Loans 6,000 806,000 10,400,000
084103- A052 Grants Domestic 6,000 806,000 10,400,000
084103- A09 Physical Assets 5,000 155,000
084103- A092 Computer Equipment 2,000 2,000
084103- A095 Purchase of Transport 1,000 1,000
084103- A096 Purchase of Plant and Machinery 1,000 101,000
084103- A097 Purchase of Furniture and Fixture 1,000 51,000
084103- A12 Civil works 1,000 1,000 9,000
084103- A124 Building and Structures 1,000 1,000 9,000
084103- A13 Repairs and Maintenance 76,000 76,000 74,000
084103- A130 Transport 25,000 25,000 28,000
084103- A131 Machinery and Equipment 10,000 10,000 9,000
084103- A132 Furniture and Fixture 25,000 25,000 19,000
084103- A133 Buildings and Structure 1,000 1,000
084103- A137 Computer Equipment 15,000 15,000 18,000
Total- DIRECTORATE OF AUQAF ISLAMABAD 80,631,000 85,232,000 97,573,000
084103 Total- Auqaf 80,631,000 85,232,000 97,573,000
084105 Religious and other charitable institut :
ID1431 DISTRICT ZAKAT & USHR COMMITTEE ISLAMABA D
084105- A01 Employees Related Expenses 4,991,000 4,991,000 4,024,000
084105- A011 Pay 9 9 2,350,000 2,350,000 2,100,000
084105- A011-1 Pay of Officers (2) (1) (1,600,000) (1,600,000) (800,000)
084105- A011-2 Pay of Other Staff (7) (8) (750,000) (750,000) (1,300,000)
084105- A012 Allowances 2,641,000 2,641,000 1,924,000
084105- A012-1 Regular Allowances (2,369,000) (2,369,000) (1,652,000)
084105- A012-2 Other Allowances (Excluding TA) (272,000) (272,000) (272,000)
084105- A03 Operating Expenses 3,953,000 3,953,000 3,192,000
084105- A032 Communications 212,000 212,000 103,000
084105- A033 Utilities 265,000 265,000 168,000Page 129
Table of Content 2380 Previous Next
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
084105- A034 Occupancy Costs 2,300,000 2,300,000 1,973,000
084105- A038 Travel & Transportation 675,000 675,000 700,000
084105- A039 General 501,000 501,000 248,000
084105- A04 Employees Retirement Benefits 1,201,000 1,201,000
084105- A041 Pension 1,201,000 1,201,000
084105- A05 Grants, Subsidies and Write off Loans 2,000 2,000 1,450,000
084105- A052 Grants Domestic 2,000 2,000 1,450,000
084105- A06 Transfers 1,000 1,000
084105- A063 Entertainment & Gifts 1,000 1,000
084105- A09 Physical Assets 442,000 442,000 94,000
084105- A092 Computer Equipment 152,000 152,000
084105- A096 Purchase of Plant and Machinery 140,000 140,000 47,000
084105- A097 Purchase of Furniture and Fixture 150,000 150,000 47,000
084105- A13 Repairs and Maintenance 411,000 411,000 224,000
084105- A130 Transport 260,000 260,000 150,000
084105- A131 Machinery and Equipment 20,000 20,000 9,000
084105- A132 Furniture and Fixture 50,000 50,000 9,000
084105- A133 Buildings and Structure 75,000 75,000 47,000
084105- A137 Computer Equipment 6,000 6,000 9,000
Total- DISTRICT ZAKAT & USHR COMMITTEE 11,001,000 11,001,000 8,984,000
ISLAMABA D
084105 Total- Religious and other charitable 11,001,000 11,001,000 8,984,000
institut
0841 Total- Religious Affairs 91,632,000 96,233,000 106,557,000
084 Total- Religious Affairs 91,632,000 96,233,000 106,557,000
08 Total- Recreation, Culture and Religion 91,632,000 96,233,000 106,557,000
09 Education Affairs and Services:
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
IB5125 DEPARTMENT OF LIBRARIES ISLAMABAD
096101- A01 Employees Related Expenses 44,000,000
096101- A011 Pay 103 25,878,000
096101- A011-1 Pay of Officers (29) (11,250,000)Page 130
Table of Content 2381 Previous Next
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A011-2 Pay of Other Staff (74) (14,628,000)
096101- A012 Allowances 18,122,000
096101- A012-1 Regular Allowances (15,972,000)
096101- A012-2 Other Allowances (Excluding TA) (2,150,000)
096101- A03 Operating Expenses 9,019,000
096101- A032 Communications 747,000
096101- A033 Utilities 888,000
096101- A034 Occupancy Costs 3,880,000
096101- A038 Travel & Transportation 794,000
096101- A039 General 2,710,000
096101- A04 Employees Retirement Benefits 2,300,000
096101- A041 Pension 2,300,000
096101- A05 Grants, Subsidies and Write off Loans 250,000
096101- A052 Grants Domestic 250,000
096101- A09 Physical Assets 1,402,000
096101- A096 Purchase of Plant and Machinery 467,000
096101- A097 Purchase of Furniture and Fixture 935,000
096101- A13 Repairs and Maintenance 1,120,000
096101- A130 Transport 93,000
096101- A131 Machinery and Equipment 93,000
096101- A132 Furniture and Fixture 93,000
096101- A133 Buildings and Structure 748,000
096101- A137 Computer Equipment 93,000
Total- DEPARTMENT OF LIBRARIES 58,091,000
ISLAMABAD
096101 Total- Secretariat/Policy/Curriculum 58,091,000
0961 Total- Administration 58,091,000
096 Total- Administration 58,091,000
09 Total- Education Affairs and Services 58,091,000
Total- ACCOUNTANT GENERAL 9,263,900,000 9,558,933,000 9,933,189,000
PAKISTAN REVENUES
TOTAL - DEMAND 9,263,900,000 9,558,933,000 9,933,189,000Page 131
Table of Content 2382 Previous Next
NO. 095.- PASSPORT ORGANISATION DEMANDS FOR GRANTS
DEMAND NO. 095
( FC21P08 )
PASSPORT ORGANISATION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the PASSPORT ORGANISATION.
Voted Rs. 2,964,943,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 2,952,000,000 2,952,733,000 2,964,943,000
Total 2,952,000,000 2,952,733,000 2,964,943,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 951,000,000 951,000,000 1,014,036,000
A011 Pay 382,112,000 382,112,000 389,003,000
A011-1 Pay of Officers (101,304,000) (101,304,000) (129,403,000)
A011-2 Pay of Other Staff (280,808,000) (280,808,000) (259,600,000)
A012 Allowances 568,888,000 568,888,000 625,033,000
A012-1 Regular Allowances (493,070,000) (493,070,000) (551,596,000)
A012-2 Other Allowances (Excluding TA) (75,818,000) (75,818,000) (73,437,000)
A03 Operating Expenses 1,927,304,000 1,927,990,000 1,902,249,000
A04 Employees Retirement Benefits 4,169,000 4,169,000 3,400,000
A05 Grants, Subsidies and Write off Loans 4,149,000 4,149,000 2,100,000
A06 Transfers 50,000
A09 Physical Assets 32,601,000 32,601,000 25,372,000
A12 Civil works 7,131,000 7,130,000 654,000
A13 Repairs and Maintenance 25,646,000 25,644,000 17,132,000
Total 2,952,000,000 2,952,733,000 2,964,943,000Page 132
Table of Content 2383 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019103 Immigration and Passort :
ID1465 DIRECTORATE GENERAL IMMIGRATION AND PASSPORT ISLAMABAD
019103- A01 Employees Related Expenses 127,714,000 127,714,000 139,670,000
019103- A011 Pay 446 445 68,077,000 68,077,000 80,310,000
019103- A011-1 Pay of Officers (189) (189) (34,100,000) (34,100,000) (46,310,000)
019103- A011-2 Pay of Other Staff (257) (256) (33,977,000) (33,977,000) (34,000,000)
019103- A012 Allowances 59,637,000 59,637,000 59,360,000
019103- A012-1 Regular Allowances (42,602,000) (42,602,000) (42,410,000)
019103- A012-2 Other Allowances (Excluding TA) (17,035,000) (17,035,000) (16,950,000)
019103- A03 Operating Expenses 410,188,000 410,138,000 422,428,000
019103- A032 Communications 111,723,000 111,723,000 85,658,000
019103- A033 Utilities 42,102,000 42,102,000 16,736,000
019103- A034 Occupancy Costs 22,052,000 22,002,000 112,247,000
019103- A036 Motor Vehicles 5,000 5,000 23,000
019103- A038 Travel & Transportation 19,501,000 19,501,000 13,752,000
019103- A039 General 214,805,000 214,805,000 194,012,000
019103- A04 Employees Retirement Benefits 1,001,000 1,001,000 700,000
019103- A041 Pension 1,001,000 1,001,000 700,000
019103- A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 500,000
019103- A052 Grants Domestic 2,000,000 2,000,000 500,000
019103- A06 Transfers 50,000
019103- A063 Entertainment & Gifts 50,000
019103- A09 Physical Assets 28,401,000 28,401,000 11,220,000
019103- A092 Computer Equipment 1,501,000 1,501,000 935,000
019103- A095 Purchase of Transport 1,300,000 1,300,000
019103- A096 Purchase of Plant and Machinery 25,000,000 25,000,000 9,350,000
019103- A097 Purchase of Furniture and Fixture 600,000 600,000 935,000
019103- A12 Civil works 3,000,000 3,000,000 467,000
019103- A124 Building and Structures 3,000,000 3,000,000 467,000Page 133
Table of Content 2384 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A13 Repairs and Maintenance 3,365,000 3,365,000 2,383,000
019103- A130 Transport 300,000 300,000 467,000
019103- A131 Machinery and Equipment 500,000 500,000 514,000
019103- A132 Furniture and Fixture 500,000 500,000 467,000
019103- A133 Buildings and Structure 1,045,000 1,045,000 935,000
019103- A137 Computer Equipment 1,000,000 1,000,000
019103- A138 General 20,000 20,000
Total- DIRECTORATE GENERAL 575,669,000 575,669,000 577,368,000
IMMIGRATION AND PASSPORT
ISLAMABAD
ID1468 REGIONAL PASSPORT OFFICE MIRPUR A K
019103- A01 Employees Related Expenses 2,454,000 2,454,000 3,830,000
019103- A011 Pay 20 20 900,000 900,000 1,100,000
019103- A011-1 Pay of Officers (1) (1) (400,000) (400,000) (600,000)
019103- A011-2 Pay of Other Staff (19) (19) (500,000) (500,000) (500,000)
019103- A012 Allowances 1,554,000 1,554,000 2,730,000
019103- A012-1 Regular Allowances (1,552,000) (1,552,000) (2,730,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 635,000 635,000 713,000
019103- A032 Communications 60,000 60,000 55,000
019103- A033 Utilities 402,000 402,000 467,000
019103- A038 Travel & Transportation 60,000 60,000 33,000
019103- A039 General 113,000 113,000 158,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000Page 134
Table of Content 2385 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A13 Repairs and Maintenance 5,000 5,000 94,000
019103- A131 Machinery and Equipment 1,000 1,000 47,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE MIRPUR 3,102,000 3,102,000 4,731,000
A K
ID1469 REGIONAL PASSPORT OFFICE MUZAFFARABAD AK
019103- A01 Employees Related Expenses 2,454,000 2,454,000 3,830,000
019103- A011 Pay 12 12 900,000 900,000 1,100,000
019103- A011-1 Pay of Officers (400,000) (400,000) (600,000)
019103- A011-2 Pay of Other Staff (12) (12) (500,000) (500,000) (500,000)
019103- A012 Allowances 1,554,000 1,554,000 2,730,000
019103- A012-1 Regular Allowances (1,552,000) (1,552,000) (2,730,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,148,000 1,148,000 1,312,000
019103- A032 Communications 60,000 60,000 55,000
019103- A033 Utilities 402,000 402,000 467,000
019103- A034 Occupancy Costs 513,000 513,000 599,000
019103- A038 Travel & Transportation 60,000 60,000 33,000
019103- A039 General 113,000 113,000 158,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 94,000
019103- A131 Machinery and Equipment 1,000 1,000 47,000Page 135
Table of Content 2386 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 3,615,000 3,615,000 5,330,000
MUZAFFARABAD AK
ID1470 REGIONAL PASSPORT OFFICE ISLAMABAD
019103- A01 Employees Related Expenses 4,727,000 4,727,000 5,890,000
019103- A011 Pay 26 27 1,900,000 1,900,000 1,900,000
019103- A011-1 Pay of Officers (2) (2) (700,000) (700,000) (700,000)
019103- A011-2 Pay of Other Staff (24) (25) (1,200,000) (1,200,000) (1,200,000)
019103- A012 Allowances 2,827,000 2,827,000 3,990,000
019103- A012-1 Regular Allowances (2,726,000) (2,726,000) (3,890,000)
019103- A012-2 Other Allowances (Excluding TA) (101,000) (101,000) (100,000)
019103- A03 Operating Expenses 10,655,000 10,655,000 9,825,000
019103- A032 Communications 80,000 80,000 74,000
019103- A033 Utilities 951,000 951,000 888,000
019103- A034 Occupancy Costs 9,260,000 9,260,000 8,564,000
019103- A038 Travel & Transportation 11,000 11,000 9,000
019103- A039 General 353,000 353,000 290,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 63,000 63,000 94,000
019103- A131 Machinery and Equipment 30,000 30,000 47,000
019103- A132 Furniture and Fixture 30,000 30,000 47,000
019103- A133 Buildings and Structure 1,000 1,000Page 136
Table of Content 2387 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 15,453,000 15,453,000 15,903,000
ISLAMABAD
ID1471 REGIONAL IMMIGRATION & PASSPORT OFFICE RAWALPINDI
019103- A01 Employees Related Expenses 7,069,000 7,069,000 7,080,000
019103- A011 Pay 52 52 3,998,000 3,998,000 2,900,000
019103- A011-1 Pay of Officers (4) (4) (900,000) (900,000) (900,000)
019103- A011-2 Pay of Other Staff (48) (48) (3,098,000) (3,098,000) (2,000,000)
019103- A012 Allowances 3,071,000 3,071,000 4,180,000
019103- A012-1 Regular Allowances (2,940,000) (2,940,000) (4,050,000)
019103- A012-2 Other Allowances (Excluding TA) (131,000) (131,000) (130,000)
019103- A03 Operating Expenses 2,391,000 2,391,000 2,039,000
019103- A032 Communications 90,000 90,000 84,000
019103- A033 Utilities 951,000 951,000 888,000
019103- A034 Occupancy Costs 821,000 821,000 674,000
019103- A038 Travel & Transportation 161,000 161,000 103,000
019103- A039 General 368,000 368,000 290,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 93,000 93,000 122,000
019103- A130 Transport 30,000 30,000 28,000
019103- A131 Machinery and Equipment 30,000 30,000 47,000
019103- A132 Furniture and Fixture 30,000 30,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000Page 137
Table of Content 2388 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- REGIONAL IMMIGRATION & PASSPORT 9,561,000 9,561,000 9,335,000
OFFICE RAWALPINDI
ID6802 MACHINE READABLE PASSPORT
019103- A01 Employees Related Expenses 369,000,000 369,000,000 380,000,000
019103- A011 Pay 110,000,000 110,000,000 118,000,000
019103- A011-2 Pay of Other Staff (110,000,000) (110,000,000) (118,000,000)
019103- A012 Allowances 259,000,000 259,000,000 262,000,000
019103- A012-1 Regular Allowances (227,000,000) (227,000,000) (229,000,000)
019103- A012-2 Other Allowances (Excluding TA) (32,000,000) (32,000,000) (33,000,000)
019103- A03 Operating Expenses 250,000,000 250,000,000 299,200,000
019103- A039 General 250,000,000 250,000,000 299,200,000
Total- MACHINE READABLE PASSPORT 619,000,000 619,000,000 679,200,000
ID9278 ASST.DIRECTOR IMMIGRATION AND PASSPORT KAHUTA
019103- A01 Employees Related Expenses 1,659,000 1,659,000 1,970,000
019103- A011 Pay 2 2 500,000 500,000 600,000
019103- A011-1 Pay of Officers (200,000) (200,000) (300,000)
019103- A011-2 Pay of Other Staff (2) (2) (300,000) (300,000) (300,000)
019103- A012 Allowances 1,159,000 1,159,000 1,370,000
019103- A012-1 Regular Allowances (1,157,000) (1,157,000) (1,370,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,336,000 1,336,000 1,132,000
019103- A032 Communications 60,000 60,000 55,000
019103- A033 Utilities 402,000 402,000 467,000
019103- A034 Occupancy Costs 750,000 750,000 443,000
019103- A038 Travel & Transportation 11,000 11,000 9,000
019103- A039 General 113,000 113,000 158,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000Page 138
Table of Content 2389 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 94,000
019103- A131 Machinery and Equipment 1,000 1,000 47,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASST.DIRECTOR IMMIGRATION AND 3,008,000 3,008,000 3,290,000
PASSPORT KAHUTA
ID9279 ASST.DIRECTOR IMMIGRATION AND PASSPORT BAGH
019103- A01 Employees Related Expenses 1,659,000 1,659,000 1,970,000
019103- A011 Pay 5 5 500,000 500,000 600,000
019103- A011-1 Pay of Officers (1) (1) (200,000) (200,000) (300,000)
019103- A011-2 Pay of Other Staff (4) (4) (300,000) (300,000) (300,000)
019103- A012 Allowances 1,159,000 1,159,000 1,370,000
019103- A012-1 Regular Allowances (1,157,000) (1,157,000) (1,370,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 989,000 989,000 1,100,000
019103- A032 Communications 60,000 60,000 55,000
019103- A033 Utilities 402,000 402,000 467,000
019103- A034 Occupancy Costs 403,000 403,000 411,000
019103- A038 Travel & Transportation 11,000 11,000 9,000
019103- A039 General 113,000 113,000 158,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000Page 139
Table of Content 2390 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 94,000
019103- A131 Machinery and Equipment 1,000 1,000 47,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASST.DIRECTOR IMMIGRATION AND 2,661,000 2,661,000 3,258,000
PASSPORT BAGH
ID9280 ASST.DIRECTOR IMMIGRATION AND PASSPORT RAWALAKOT
019103- A01 Employees Related Expenses 1,659,000 1,659,000 1,970,000
019103- A011 Pay 1 1 500,000 500,000 600,000
019103- A011-1 Pay of Officers (200,000) (200,000) (300,000)
019103- A011-2 Pay of Other Staff (1) (1) (300,000) (300,000) (300,000)
019103- A012 Allowances 1,159,000 1,159,000 1,370,000
019103- A012-1 Regular Allowances (1,157,000) (1,157,000) (1,370,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,278,000 1,278,000 1,215,000
019103- A032 Communications 60,000 60,000 55,000
019103- A033 Utilities 402,000 402,000 467,000
019103- A034 Occupancy Costs 692,000 692,000 526,000
019103- A038 Travel & Transportation 11,000 11,000 9,000
019103- A039 General 113,000 113,000 158,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 94,000Page 140
Table of Content 2391 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A131 Machinery and Equipment 1,000 1,000 47,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASST.DIRECTOR IMMIGRATION AND 2,950,000 2,950,000 3,373,000
PASSPORT RAWALAKOT
ID9281 ASST.DIRECTOR IMMIGRATION AND PASSPORT KOTLI
019103- A01 Employees Related Expenses 1,659,000 1,659,000 1,970,000
019103- A011 Pay 2 2 500,000 500,000 600,000
019103- A011-1 Pay of Officers (200,000) (200,000) (300,000)
019103- A011-2 Pay of Other Staff (2) (2) (300,000) (300,000) (300,000)
019103- A012 Allowances 1,159,000 1,159,000 1,370,000
019103- A012-1 Regular Allowances (1,157,000) (1,157,000) (1,370,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,174,000 1,174,000 1,128,000
019103- A032 Communications 60,000 60,000 55,000
019103- A033 Utilities 402,000 402,000 467,000
019103- A034 Occupancy Costs 588,000 588,000 439,000
019103- A038 Travel & Transportation 11,000 11,000 9,000
019103- A039 General 113,000 113,000 158,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 94,000
019103- A131 Machinery and Equipment 1,000 1,000 47,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000Page 141
Table of Content 2392 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASST.DIRECTOR IMMIGRATION AND 2,846,000 2,846,000 3,286,000
PASSPORT KOTLI
ID9282 ASST.DIRECTOR IMMIGRATION AND PASSPORT GUJARKHAN
019103- A01 Employees Related Expenses 1,659,000 1,659,000 1,970,000
019103- A011 Pay 5 5 500,000 500,000 600,000
019103- A011-1 Pay of Officers (1) (1) (200,000) (200,000) (300,000)
019103- A011-2 Pay of Other Staff (4) (4) (300,000) (300,000) (300,000)
019103- A012 Allowances 1,159,000 1,159,000 1,370,000
019103- A012-1 Regular Allowances (1,157,000) (1,157,000) (1,370,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,700,000 1,700,000 1,785,000
019103- A032 Communications 60,000 60,000 55,000
019103- A033 Utilities 402,000 402,000 467,000
019103- A034 Occupancy Costs 1,114,000 1,114,000 1,096,000
019103- A038 Travel & Transportation 11,000 11,000 9,000
019103- A039 General 113,000 113,000 158,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 94,000
019103- A131 Machinery and Equipment 1,000 1,000 47,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000Page 142
Table of Content 2393 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ASST.DIRECTOR IMMIGRATION AND 3,372,000 3,372,000 3,943,000
PASSPORT GUJARKHAN
ID9852 REGIONAL PASSPORT OFFICE SUDHNOTI
019103- A01 Employees Related Expenses 1,659,000 1,659,000 1,970,000
019103- A011 Pay 1 1 500,000 500,000 600,000
019103- A011-1 Pay of Officers (1) (1) (200,000) (200,000) (300,000)
019103- A011-2 Pay of Other Staff (300,000) (300,000) (300,000)
019103- A012 Allowances 1,159,000 1,159,000 1,370,000
019103- A012-1 Regular Allowances (1,157,000) (1,157,000) (1,370,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 679,000 679,000 774,000
019103- A032 Communications 60,000 60,000 55,000
019103- A033 Utilities 402,000 402,000 467,000
019103- A034 Occupancy Costs 93,000 93,000 85,000
019103- A038 Travel & Transportation 11,000 11,000 9,000
019103- A039 General 113,000 113,000 158,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 94,000
019103- A131 Machinery and Equipment 1,000 1,000 47,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 2,351,000 2,351,000 2,932,000
SUDHNOTIPage 143
Table of Content 2394 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9853 REGIONAL PASSPORT OFFICE HATTIAN BALA
019103- A01 Employees Related Expenses 1,659,000 1,659,000 1,970,000
019103- A011 Pay 1 1 500,000 500,000 600,000
019103- A011-1 Pay of Officers (200,000) (200,000) (300,000)
019103- A011-2 Pay of Other Staff (1) (1) (300,000) (300,000) (300,000)
019103- A012 Allowances 1,159,000 1,159,000 1,370,000
019103- A012-1 Regular Allowances (1,157,000) (1,157,000) (1,370,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,082,000 1,082,000 1,152,000
019103- A032 Communications 60,000 60,000 55,000
019103- A033 Utilities 402,000 402,000 467,000
019103- A034 Occupancy Costs 496,000 496,000 463,000
019103- A038 Travel & Transportation 11,000 11,000 9,000
019103- A039 General 113,000 113,000 158,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 94,000
019103- A131 Machinery and Equipment 1,000 1,000 47,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 2,754,000 2,754,000 3,310,000
HATTIAN BALA
ID9854 REGIONAL PASSPORT OFFICE BHIMBER
019103- A01 Employees Related Expenses 1,659,000 1,659,000 1,970,000Page 144
Table of Content 2395 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A011 Pay 1 1 500,000 500,000 600,000
019103- A011-1 Pay of Officers (200,000) (200,000) (300,000)
019103- A011-2 Pay of Other Staff (1) (1) (300,000) (300,000) (300,000)
019103- A012 Allowances 1,159,000 1,159,000 1,370,000
019103- A012-1 Regular Allowances (1,157,000) (1,157,000) (1,370,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,036,000 1,036,000 1,110,000
019103- A032 Communications 60,000 60,000 55,000
019103- A033 Utilities 402,000 402,000 467,000
019103- A034 Occupancy Costs 450,000 450,000 421,000
019103- A038 Travel & Transportation 11,000 11,000 9,000
019103- A039 General 113,000 113,000 158,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 94,000
019103- A131 Machinery and Equipment 1,000 1,000 47,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 2,708,000 2,708,000 3,268,000
BHIMBER
ID9855 REGIONAL PASSPORT OFFICE NEELUM
019103- A01 Employees Related Expenses 1,659,000 1,659,000 1,970,000
019103- A011 Pay 1 1 500,000 500,000 600,000
019103- A011-1 Pay of Officers (200,000) (200,000) (300,000)Page 145
Table of Content 2396 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A011-2 Pay of Other Staff (1) (1) (300,000) (300,000) (300,000)
019103- A012 Allowances 1,159,000 1,159,000 1,370,000
019103- A012-1 Regular Allowances (1,157,000) (1,157,000) (1,370,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 886,000 886,000 689,000
019103- A032 Communications 60,000 60,000 55,000
019103- A033 Utilities 402,000 402,000 467,000
019103- A034 Occupancy Costs 300,000 300,000
019103- A038 Travel & Transportation 11,000 11,000 9,000
019103- A039 General 113,000 113,000 158,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 94,000
019103- A131 Machinery and Equipment 1,000 1,000 47,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE NEELUM 2,558,000 2,558,000 2,847,000
ID9856 REGIONAL PASSPORT OFFICE HAVLI
019103- A01 Employees Related Expenses 1,659,000 1,659,000 1,970,000
019103- A011 Pay 1 1 500,000 500,000 600,000
019103- A011-1 Pay of Officers (200,000) (200,000) (300,000)
019103- A011-2 Pay of Other Staff (1) (1) (300,000) (300,000) (300,000)
019103- A012 Allowances 1,159,000 1,159,000 1,370,000Page 146
Table of Content 2397 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A012-1 Regular Allowances (1,157,000) (1,157,000) (1,370,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,028,000 1,028,000 689,000
019103- A032 Communications 60,000 60,000 55,000
019103- A033 Utilities 402,000 402,000 467,000
019103- A034 Occupancy Costs 442,000 442,000
019103- A038 Travel & Transportation 11,000 11,000 9,000
019103- A039 General 113,000 113,000 158,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 94,000
019103- A131 Machinery and Equipment 1,000 1,000 47,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE HAVLI 2,700,000 2,700,000 2,847,000
019103 Total- Immigration and Passort 1,254,308,000 1,254,308,000 1,324,221,000
0191 Total- Gen Public Service Not Elsewhere 1,254,308,000 1,254,308,000 1,324,221,000
Defined
019 Total- General Public Service Not 1,254,308,000 1,254,308,000 1,324,221,000
Elsewhere Defined
01 Total- General Public Service 1,254,308,000 1,254,308,000 1,324,221,000
Total- ACCOUNTANT GENERAL 1,254,308,000 1,254,308,000 1,324,221,000
PAKISTAN REVENUESPage 147
Table of Content 2398 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019103 Immigration and Passort :
AK0058 ASST.DIRECTOR IMMIGRATION AND PASSPORT ATTOCK
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 3 3 550,000 550,000 650,000
019103- A011-1 Pay of Officers (250,000) (250,000) (350,000)
019103- A011-2 Pay of Other Staff (3) (3) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 616,000 1,351,000 1,736,000
019103- A032 Communications 54,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 1,000 735,000 822,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000Page 148
Table of Content 2399 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A137 Computer Equipment 2,000 2,000
Total- ASST.DIRECTOR IMMIGRATION AND 2,077,000 2,812,000 3,966,000
PASSPORT ATTOCK
BH0021 ASTT. DIRECTOR (CZ) I&P BAHAWALNAGAR
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 7 7 550,000 550,000 650,000
019103- A011-1 Pay of Officers (2) (2) (250,000) (250,000) (350,000)
019103- A011-2 Pay of Other Staff (5) (5) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,179,000 1,179,000 1,496,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 563,000 563,000 582,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (CZ) I&P 2,640,000 2,640,000 3,726,000Page 149
Table of Content 2400 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
BAHAWALNAGAR
BK6555 REGIONAL PASSPORT OFFICE BHAKKAR
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 1 1 550,000 550,000 650,000
019103- A011-1 Pay of Officers (250,000) (250,000) (350,000)
019103- A011-2 Pay of Other Staff (1) (1) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,291,000 1,291,000 1,408,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 675,000 675,000 494,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 2,752,000 2,752,000 3,638,000
BHAKKAR
BR0096 REGIONAL OFFICE BAHAWALPURPage 150
Table of Content 2401 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A01 Employees Related Expenses 4,809,000 4,809,000 5,680,000
019103- A011 Pay 21 21 2,500,000 2,500,000 2,800,000
019103- A011-1 Pay of Officers (3) (3) (500,000) (500,000) (800,000)
019103- A011-2 Pay of Other Staff (18) (18) (2,000,000) (2,000,000) (2,000,000)
019103- A012 Allowances 2,309,000 2,309,000 2,880,000
019103- A012-1 Regular Allowances (2,307,000) (2,307,000) (2,880,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,629,000 1,629,000 1,966,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 1,013,000 1,013,000 1,052,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 83,000 83,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 34,000 34,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL OFFICE BAHAWALPUR 6,559,000 6,559,000 7,796,000
CH0063 ASTT. DIRECTOR (CZ) I&P CHAKWAL
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 3 3 550,000 550,000 650,000
019103- A011-1 Pay of Officers (1) (1) (250,000) (250,000) (350,000)Page 151
Table of Content 2402 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011-2 Pay of Other Staff (2) (2) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,216,000 1,216,000 1,475,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 600,000 600,000 561,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (CZ) I&P CHAKWAL 2,677,000 2,677,000 3,705,000
CT0020 ASTT. DIRECTOR (CZ) I&P CHINOT
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 4 4 550,000 550,000 650,000
019103- A011-1 Pay of Officers (1) (1) (250,000) (250,000) (350,000)
019103- A011-2 Pay of Other Staff (3) (3) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)Page 152
Table of Content 2403 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,273,000 1,273,000 1,528,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 657,000 657,000 614,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (CZ) I&P CHINOT 2,734,000 2,734,000 3,758,000
DG0082 REGIONAL OFFICE D.G KHAN
019103- A01 Employees Related Expenses 3,759,000 3,759,000 4,630,000
019103- A011 Pay 23 23 1,500,000 1,500,000 1,800,000
019103- A011-1 Pay of Officers (3) (3) (500,000) (500,000) (800,000)
019103- A011-2 Pay of Other Staff (20) (20) (1,000,000) (1,000,000) (1,000,000)
019103- A012 Allowances 2,259,000 2,259,000 2,830,000
019103- A012-1 Regular Allowances (2,257,000) (2,257,000) (2,830,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 625,000 625,000 914,000
019103- A032 Communications 55,000 55,000 55,000Page 153
Table of Content 2404 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A033 Utilities 411,000 411,000 654,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 83,000 83,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 34,000 34,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL OFFICE D.G KHAN 4,505,000 4,505,000 5,694,000
FD0167 ASTT. DIRECTOR (CZ) I&P JARAWALA
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 10 10 550,000 550,000 650,000
019103- A011-1 Pay of Officers (1) (1) (250,000) (250,000) (350,000)
019103- A011-2 Pay of Other Staff (9) (9) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,085,000 1,085,000 1,417,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 469,000 469,000 503,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000Page 154
Table of Content 2405 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (CZ) I&P JARAWALA 2,546,000 2,546,000 3,647,000
FD0169 REGIONAL OFFICE FAISALABAD
019103- A01 Employees Related Expenses 5,809,000 5,809,000 6,680,000
019103- A011 Pay 35 35 3,500,000 3,500,000 3,800,000
019103- A011-1 Pay of Officers (2) (2) (500,000) (500,000) (800,000)
019103- A011-2 Pay of Other Staff (33) (33) (3,000,000) (3,000,000) (3,000,000)
019103- A012 Allowances 2,309,000 2,309,000 2,880,000
019103- A012-1 Regular Allowances (2,307,000) (2,307,000) (2,880,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 695,000 695,000 1,101,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 481,000 481,000 747,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 290,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000Page 155
Table of Content 2406 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A09 Physical Assets 83,000 83,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 43,000 43,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 10,000 10,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL OFFICE FAISALABAD 6,634,000 6,634,000 7,931,000
GA0066 REGIONAL OFFICE GUJRANWALA
019103- A01 Employees Related Expenses 3,759,000 3,759,000 4,630,000
019103- A011 Pay 20 20 1,500,000 1,500,000 1,800,000
019103- A011-1 Pay of Officers (1) (1) (500,000) (500,000) (800,000)
019103- A011-2 Pay of Other Staff (19) (19) (1,000,000) (1,000,000) (1,000,000)
019103- A012 Allowances 2,259,000 2,259,000 2,830,000
019103- A012-1 Regular Allowances (2,257,000) (2,257,000) (2,830,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 616,000 616,000 914,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 83,000 83,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 47,000Page 156
Table of Content 2407 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 34,000 34,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL OFFICE GUJRANWALA 4,496,000 4,496,000 5,694,000
GT0003 PASSPORT
019103- A01 Employees Related Expenses 4,759,000 4,759,000 5,630,000
019103- A011 Pay 29 29 2,500,000 2,500,000 2,800,000
019103- A011-1 Pay of Officers (2) (2) (500,000) (500,000) (800,000)
019103- A011-2 Pay of Other Staff (27) (27) (2,000,000) (2,000,000) (2,000,000)
019103- A012 Allowances 2,259,000 2,259,000 2,830,000
019103- A012-1 Regular Allowances (2,257,000) (2,257,000) (2,830,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 688,000 688,000 935,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 452,000 452,000 654,000
019103- A034 Occupancy Costs 22,000 22,000 21,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 83,000 83,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 34,000 34,000 56,000Page 157
Table of Content 2408 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- PASSPORT 5,568,000 5,568,000 6,715,000
HF0088 ASTT. DIRECTOR (CZ) I&P HAFIZABAD
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 8 8 550,000 550,000 650,000
019103- A011-1 Pay of Officers (1) (1) (250,000) (250,000) (350,000)
019103- A011-2 Pay of Other Staff (7) (7) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,183,000 1,183,000 1,462,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 567,000 567,000 548,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000Page 158
Table of Content 2409 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (CZ) I&P HAFIZABAD 2,644,000 2,644,000 3,692,000
JG0065 ASTT. DIRECTOR (CZ) I&P JHANG
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 7 7 550,000 550,000 650,000
019103- A011-1 Pay of Officers (1) (1) (250,000) (250,000) (350,000)
019103- A011-2 Pay of Other Staff (6) (6) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,366,000 1,366,000 1,475,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 750,000 750,000 561,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (CZ) I&P JHANG 2,827,000 2,827,000 3,705,000
JM0030 ASTT. DIRECTOR (CZ) I&P JHELUMPage 159
Table of Content 2410 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 4 4 550,000 550,000 650,000
019103- A011-1 Pay of Officers (1) (1) (250,000) (250,000) (350,000)
019103- A011-2 Pay of Other Staff (3) (3) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,351,000 1,351,000 1,531,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 735,000 735,000 617,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (CZ) I&P JHELUM 2,812,000 2,812,000 3,761,000
KB6555 REGIONAL PASSPORT OFFICE KHUSHAB
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 1 1 550,000 550,000 650,000
019103- A011-1 Pay of Officers (250,000) (250,000) (350,000)Page 160
Table of Content 2411 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011-2 Pay of Other Staff (1) (1) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,336,000 1,336,000 1,587,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 720,000 720,000 673,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 2,797,000 2,797,000 3,817,000
KHUSHAB
KS0042 ASTT. DIRECTOR (CZ) I&P KASUR
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 5 5 550,000 550,000 650,000
019103- A011-1 Pay of Officers (2) (2) (250,000) (250,000) (350,000)
019103- A011-2 Pay of Other Staff (3) (3) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000Page 161
Table of Content 2412 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,554,000 1,554,000 1,791,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 938,000 938,000 877,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (CZ) I&P KASUR 3,015,000 3,015,000 4,021,000
KW0020 ASTT. DIRECTOR (CZ) I&P JAHANIA
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 6 6 550,000 550,000 650,000
019103- A011-1 Pay of Officers (1) (1) (250,000) (250,000) (350,000)
019103- A011-2 Pay of Other Staff (5) (5) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,393,000 1,393,000 1,363,000Page 162
Table of Content 2413 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 777,000 777,000 449,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (CZ) I&P JAHANIA 2,854,000 2,854,000 3,593,000
KW6555 REGIONAL PASSPORT OFFICE KHANEWAL
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 1 1 550,000 550,000 650,000
019103- A011-1 Pay of Officers (250,000) (250,000) (350,000)
019103- A011-2 Pay of Other Staff (1) (1) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,336,000 1,336,000 1,587,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 720,000 720,000 673,000Page 163
Table of Content 2414 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 2,797,000 2,797,000 3,817,000
KHANEWAL
LN6555 REGIONAL PASSPORT OFFICE LODHRAN
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 1 1 550,000 550,000 650,000
019103- A011-1 Pay of Officers (250,000) (250,000) (350,000)
019103- A011-2 Pay of Other Staff (1) (1) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,216,000 1,216,000 1,363,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 600,000 600,000 449,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000Page 164
Table of Content 2415 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 2,677,000 2,677,000 3,593,000
LODHRAN
LO0412 DEPUTY DIRECTOR (CZ) I&P LAHORE
019103- A01 Employees Related Expenses 43,007,000 43,007,000 26,960,000
019103- A011 Pay 114 115 23,729,000 23,729,000 6,653,000
019103- A011-1 Pay of Officers (27) (27) (9,704,000) (9,704,000) (3,653,000)
019103- A011-2 Pay of Other Staff (87) (88) (14,025,000) (14,025,000) (3,000,000)
019103- A012 Allowances 19,278,000 19,278,000 20,307,000
019103- A012-1 Regular Allowances (8,758,000) (8,758,000) (9,570,000)
019103- A012-2 Other Allowances (Excluding TA) (10,520,000) (10,520,000) (10,737,000)
019103- A03 Operating Expenses 16,463,000 16,463,000 13,705,000
019103- A032 Communications 310,000 310,000 328,000
019103- A033 Utilities 12,581,000 12,581,000 9,583,000
019103- A034 Occupancy Costs 601,000 601,000 841,000
019103- A038 Travel & Transportation 260,000 260,000 382,000
019103- A039 General 2,711,000 2,711,000 2,571,000
019103- A04 Employees Retirement Benefits 1,001,000 1,001,000 1,100,000
019103- A041 Pension 1,001,000 1,001,000 1,100,000Page 165
Table of Content 2416 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A05 Grants, Subsidies and Write off Loans 500,000 500,000 500,000
019103- A052 Grants Domestic 500,000 500,000 500,000
019103- A09 Physical Assets 203,000 203,000 374,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 100,000 100,000 187,000
019103- A097 Purchase of Furniture and Fixture 100,000 100,000 187,000
019103- A12 Civil works 1,000 1,000 47,000
019103- A124 Building and Structures 1,000 1,000 47,000
019103- A13 Repairs and Maintenance 4,182,000 4,182,000 906,000
019103- A130 Transport 30,000 30,000 47,000
019103- A131 Machinery and Equipment 80,000 80,000 93,000
019103- A132 Furniture and Fixture 70,000 70,000 93,000
019103- A133 Buildings and Structure 4,000,000 4,000,000 673,000
019103- A137 Computer Equipment 2,000 2,000
Total- DEPUTY DIRECTOR (CZ) I&P LAHORE 65,357,000 65,357,000 43,592,000
LO1197 ASTT. DIRECTOR (CZ) I&P PUNJAB BAR LAHORE
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 12 11 550,000 550,000 650,000
019103- A011-1 Pay of Officers (3) (3) (250,000) (250,000) (350,000)
019103- A011-2 Pay of Other Staff (9) (8) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 2,124,000 2,124,000 5,028,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 1,508,000 1,508,000 4,114,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000Page 166
Table of Content 2417 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (CZ) I&P PUNJAB BAR 3,585,000 3,585,000 7,258,000
LAHORE
LO1198 ASTT. DIRECTOR (CZ) I&P SHAHADRA LAHORE
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 9 9 550,000 550,000 650,000
019103- A011-1 Pay of Officers (2) (2) (250,000) (250,000) (350,000)
019103- A011-2 Pay of Other Staff (7) (7) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 2,023,000 2,023,000 2,036,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 1,407,000 1,407,000 1,122,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000Page 167
Table of Content 2418 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (CZ) I&P SHAHADRA 3,484,000 3,484,000 4,266,000
LAHORE
LO3113 REGIONAL OFFICE RAIWIND
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 1 1 550,000 550,000 650,000
019103- A011-1 Pay of Officers (250,000) (250,000) (350,000)
019103- A011-2 Pay of Other Staff (1) (1) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 3,042,000 3,042,000 3,121,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 2,426,000 2,426,000 2,207,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000Page 168
Table of Content 2419 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL OFFICE RAIWIND 4,503,000 4,503,000 5,351,000
LY6555 REGIONAL PASSPORT OFFICE LAYYAH
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 1 1 550,000 550,000 650,000
019103- A011-1 Pay of Officers (250,000) (250,000) (350,000)
019103- A011-2 Pay of Other Staff (1) (1) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,291,000 1,291,000 1,419,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 675,000 675,000 505,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000Page 169
Table of Content 2420 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE LAYYAH 2,752,000 2,752,000 3,649,000
MB0061 ASTT. DIRECTOR (CZ) I&P MANDIBAHUDIN
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 6 6 550,000 550,000 650,000
019103- A011-1 Pay of Officers (1) (1) (250,000) (250,000) (350,000)
019103- A011-2 Pay of Other Staff (5) (5) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 616,000 616,000 914,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000Page 170
Table of Content 2421 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (CZ) I&P 2,077,000 2,077,000 3,144,000
MANDIBAHUDIN
MH0082 ASTT. DIRECTOR (CZ) I&P MUZAFARGARH
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 7 7 550,000 550,000 650,000
019103- A011-1 Pay of Officers (2) (2) (250,000) (250,000) (350,000)
019103- A011-2 Pay of Other Staff (5) (5) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,341,000 1,341,000 1,682,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 725,000 725,000 768,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (CZ) I&P 2,802,000 2,802,000 3,912,000Page 171
Table of Content 2422 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MUZAFARGARH
MI0030 ASTT. DIRECTOR (CZ) I&P MIANWALI
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 5 5 550,000 550,000 650,000
019103- A011-1 Pay of Officers (1) (1) (250,000) (250,000) (350,000)
019103- A011-2 Pay of Other Staff (4) (4) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,366,000 1,366,000 1,363,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 750,000 750,000 449,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (CZ) I&P MIANWALI 2,827,000 2,827,000 3,593,000
MN0034 PASSPORT
019103- A01 Employees Related Expenses 5,810,000 5,810,000 6,680,000Page 172
Table of Content 2423 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011 Pay 40 40 3,500,000 3,500,000 3,800,000
019103- A011-1 Pay of Officers (3) (3) (500,000) (500,000) (800,000)
019103- A011-2 Pay of Other Staff (37) (37) (3,000,000) (3,000,000) (3,000,000)
019103- A012 Allowances 2,310,000 2,310,000 2,880,000
019103- A012-1 Regular Allowances (2,308,000) (2,308,000) (2,880,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,004,000 1,004,000 1,206,000
019103- A032 Communications 55,000 55,000 93,000
019103- A033 Utilities 660,000 660,000 720,000
019103- A038 Travel & Transportation 36,000 36,000 56,000
019103- A039 General 253,000 253,000 337,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 83,000 83,000 186,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 50,000 50,000 93,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 93,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 63,000 63,000 214,000
019103- A130 Transport 20,000 20,000 28,000
019103- A131 Machinery and Equipment 30,000 30,000 93,000
019103- A132 Furniture and Fixture 10,000 10,000 93,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- PASSPORT 6,964,000 6,964,000 8,286,000
MN0203 ASTT. DIRECTOR (CZ) I&P JALALPUR PIRAWALA
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 8 8 550,000 550,000 650,000
019103- A011-1 Pay of Officers (2) (2) (250,000) (250,000) (350,000)
019103- A011-2 Pay of Other Staff (6) (6) (300,000) (300,000) (300,000)Page 173
Table of Content 2424 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,085,000 1,085,000 1,265,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 469,000 469,000 351,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (CZ) I&P JALALPUR 2,546,000 2,546,000 3,495,000
PIRAWALA
MN0204 ASTT. DIRECTOR (CZ) I&P QADIRPUR RAAN
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 3 3 550,000 550,000 650,000
019103- A011-1 Pay of Officers (1) (1) (250,000) (250,000) (350,000)
019103- A011-2 Pay of Other Staff (2) (2) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)Page 174
Table of Content 2425 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,179,000 1,179,000 1,514,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 563,000 563,000 600,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (CZ) I&P QADIRPUR 2,640,000 2,640,000 3,744,000
RAAN
NK6555 REGIONAL PASSPORT OFFICE NANKANA SAHIB
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 1 1 550,000 550,000 650,000
019103- A011-1 Pay of Officers (250,000) (250,000) (350,000)
019103- A011-2 Pay of Other Staff (1) (1) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,516,000 1,516,000 1,755,000Page 175
Table of Content 2426 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 900,000 900,000 841,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 2,977,000 2,977,000 3,985,000
NANKANA SAHIB
NL0020 ASTT. DIRECTOR (CZ) I&P NAROWAL
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 9 9 550,000 550,000 650,000
019103- A011-1 Pay of Officers (1) (1) (250,000) (250,000) (350,000)
019103- A011-2 Pay of Other Staff (8) (8) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 616,000 616,000 914,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000Page 176
Table of Content 2427 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (CZ) I&P NAROWAL 2,077,000 2,077,000 3,144,000
OK0074 ASTT. DIRECTOR (CZ) I&P OKARA
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 4 4 550,000 550,000 650,000
019103- A011-1 Pay of Officers (1) (1) (250,000) (250,000) (350,000)
019103- A011-2 Pay of Other Staff (3) (3) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,179,000 1,179,000 1,464,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 563,000 563,000 550,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000Page 177
Table of Content 2428 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (CZ) I&P OKARA 2,640,000 2,640,000 3,694,000
PK6555 REGIONAL PASSPORT OFFICE PAK PATAN
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 1 1 550,000 550,000 650,000
019103- A011-1 Pay of Officers (250,000) (250,000) (350,000)
019103- A011-2 Pay of Other Staff (1) (1) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,336,000 1,336,000 1,363,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 720,000 720,000 449,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000Page 178
Table of Content 2429 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE PAK 2,797,000 2,797,000 3,593,000
PATAN
RN0091 ASTT. DIRECTOR (CZ) I&P RAHIM YAR KHAN
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 8 8 550,000 550,000 650,000
019103- A011-1 Pay of Officers (2) (2) (250,000) (250,000) (350,000)
019103- A011-2 Pay of Other Staff (6) (6) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,816,000 1,816,000 2,036,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 1,200,000 1,200,000 1,122,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000Page 179
Table of Content 2430 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (CZ) I&P RAHIM YAR 3,277,000 3,277,000 4,266,000
KHAN
RP6555 REGIONAL PASSPORT OFFICE RAJANPUR
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 1 1 550,000 550,000 650,000
019103- A011-1 Pay of Officers (250,000) (250,000) (350,000)
019103- A011-2 Pay of Other Staff (1) (1) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,141,000 1,141,000 1,405,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 525,000 525,000 491,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000Page 180
Table of Content 2431 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 2,602,000 2,602,000 3,635,000
RAJANPUR
SA6555 REGIONAL PASSPORT OFFICE SHEIKHUPURA
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 1 1 550,000 550,000 650,000
019103- A011-1 Pay of Officers (250,000) (250,000) (350,000)
019103- A011-2 Pay of Other Staff (1) (1) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,696,000 1,696,000 1,924,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 1,080,000 1,080,000 1,010,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000Page 181
Table of Content 2432 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 3,157,000 3,157,000 4,154,000
SHEIKHUPURA
SG0074 ASSTT DIR IMMEGRATION PASSPORT SGD
019103- A01 Employees Related Expenses 4,759,000 4,759,000 5,630,000
019103- A011 Pay 23 23 2,500,000 2,500,000 2,800,000
019103- A011-1 Pay of Officers (3) (3) (500,000) (500,000) (800,000)
019103- A011-2 Pay of Other Staff (20) (20) (2,000,000) (2,000,000) (2,000,000)
019103- A012 Allowances 2,259,000 2,259,000 2,830,000
019103- A012-1 Regular Allowances (2,257,000) (2,257,000) (2,830,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 639,000 639,000 936,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 23,000 23,000 22,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 83,000 83,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 34,000 34,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000Page 182
Table of Content 2433 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASSTT DIR IMMEGRATION PASSPORT 5,519,000 5,519,000 6,716,000
SGD
SG0091 ASTT. DIRECTOR (CZ) I&P BHALWAL
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 9 9 550,000 550,000 650,000
019103- A011-1 Pay of Officers (1) (1) (250,000) (250,000) (350,000)
019103- A011-2 Pay of Other Staff (8) (8) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,216,000 1,216,000 1,498,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 600,000 600,000 584,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000Page 183
Table of Content 2434 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (CZ) I&P BHALWAL 2,677,000 2,677,000 3,728,000
SL0052 ASTT. DIRECTOR (CZ) I&P SAHIWAL
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 7 7 550,000 550,000 650,000
019103- A011-1 Pay of Officers (1) (1) (250,000) (250,000) (350,000)
019103- A011-2 Pay of Other Staff (6) (6) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,522,000 1,522,000 1,829,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 906,000 906,000 915,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (CZ) I&P SAHIWAL 2,983,000 2,983,000 4,059,000
ST0009 PASSPORTPage 184
Table of Content 2435 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A01 Employees Related Expenses 4,809,000 4,809,000 5,680,000
019103- A011 Pay 19 19 2,500,000 2,500,000 2,800,000
019103- A011-1 Pay of Officers (1) (1) (500,000) (500,000) (800,000)
019103- A011-2 Pay of Other Staff (18) (18) (2,000,000) (2,000,000) (2,000,000)
019103- A012 Allowances 2,309,000 2,309,000 2,880,000
019103- A012-1 Regular Allowances (2,307,000) (2,307,000) (2,880,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 2,448,000 2,448,000 2,246,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 452,000 452,000 654,000
019103- A034 Occupancy Costs 1,782,000 1,782,000 1,332,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 83,000 83,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 34,000 34,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- PASSPORT 7,378,000 7,378,000 8,076,000
ST1111 ASTT. DIRECTOR (CZ) I&P MARKIWAL
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 11 11 550,000 550,000 650,000
019103- A011-1 Pay of Officers (1) (1) (250,000) (250,000) (350,000)Page 185
Table of Content 2436 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011-2 Pay of Other Staff (10) (10) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,216,000 1,216,000 914,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 600,000 600,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (CZ) I&P MARKIWAL 2,677,000 2,677,000 3,144,000
TS6555 REGIONAL PASSPORT OFFICE TOBA TEK SINGH
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 1 1 550,000 550,000 650,000
019103- A011-1 Pay of Officers (250,000) (250,000) (350,000)
019103- A011-2 Pay of Other Staff (1) (1) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)Page 186
Table of Content 2437 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,115,000 1,115,000 1,381,000
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 499,000 499,000 467,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE TOBA 2,576,000 2,576,000 3,611,000
TEK SINGH
VR0020 ASTT. DIRECTOR (CZ) I&P VEHARI
019103- A01 Employees Related Expenses 1,409,000 1,409,000 2,080,000
019103- A011 Pay 6 6 550,000 550,000 650,000
019103- A011-1 Pay of Officers (1) (1) (250,000) (250,000) (350,000)
019103- A011-2 Pay of Other Staff (5) (5) (300,000) (300,000) (300,000)
019103- A012 Allowances 859,000 859,000 1,430,000
019103- A012-1 Regular Allowances (857,000) (857,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,072,000 1,072,000 1,264,000Page 187
Table of Content 2438 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A032 Communications 55,000 55,000 55,000
019103- A033 Utilities 402,000 402,000 654,000
019103- A034 Occupancy Costs 456,000 456,000 350,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 153,000 153,000 196,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 43,000 43,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (CZ) I&P VEHARI 2,533,000 2,533,000 3,494,000
019103 Total- Immigration and Passort 211,018,000 211,753,000 235,858,000
0191 Total- Gen Public Service Not Elsewhere 211,018,000 211,753,000 235,858,000
Defined
019 Total- General Public Service Not 211,018,000 211,753,000 235,858,000
Elsewhere Defined
01 Total- General Public Service 211,018,000 211,753,000 235,858,000
Total- ACCOUNTANT GENERAL 211,018,000 211,753,000 235,858,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 188
Table of Content 2439 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019103 Immigration and Passort :
AD0012 ASSTT DIR PASSPORT ATD
019103- A01 Employees Related Expenses 3,563,000 3,563,000 3,500,000
019103- A011 Pay 21 21 1,300,000 1,300,000 1,300,000
019103- A011-1 Pay of Officers (4) (4) (500,000) (500,000) (500,000)
019103- A011-2 Pay of Other Staff (17) (17) (800,000) (800,000) (800,000)
019103- A012 Allowances 2,263,000 2,263,000 2,200,000
019103- A012-1 Regular Allowances (2,261,000) (2,261,000) (2,200,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,220,000 1,220,000 1,522,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 271,000 271,000 589,000
019103- A034 Occupancy Costs 720,000 720,000 673,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000Page 189
Table of Content 2440 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A137 Computer Equipment 2,000 2,000
Total- ASSTT DIR PASSPORT ATD 4,823,000 4,823,000 5,200,000
BD0020 ASTT. DIRECTOR (NZ) I&P BUNER
019103- A01 Employees Related Expenses 1,943,000 1,943,000 2,650,000
019103- A011 Pay 5 5 450,000 450,000 750,000
019103- A011-1 Pay of Officers (2) (2) (200,000) (200,000) (500,000)
019103- A011-2 Pay of Other Staff (3) (3) (250,000) (250,000) (250,000)
019103- A012 Allowances 1,493,000 1,493,000 1,900,000
019103- A012-1 Regular Allowances (1,491,000) (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,439,000 1,439,000 1,808,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000
019103- A034 Occupancy Costs 958,000 958,000 959,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (NZ) I&P BUNER 3,422,000 3,422,000 4,636,000
BJ0094 ASTT. DIRECTOR (NZ) I&P KHAR(BA)Page 190
Table of Content 2441 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A01 Employees Related Expenses 1,943,000 1,943,000 2,650,000
019103- A011 Pay 1 1 450,000 450,000 750,000
019103- A011-1 Pay of Officers (200,000) (200,000) (500,000)
019103- A011-2 Pay of Other Staff (1) (1) (250,000) (250,000) (250,000)
019103- A012 Allowances 1,493,000 1,493,000 1,900,000
019103- A012-1 Regular Allowances (1,491,000) (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 754,000 754,000 1,168,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000
019103- A034 Occupancy Costs 273,000 273,000 319,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (NZ) I&P KHAR(BA) 2,737,000 2,737,000 3,996,000
BM0020 ASST.DIRECTOR IMMIGRATION AND PASSPORT BATAGRAM
019103- A01 Employees Related Expenses 1,943,000 1,943,000 2,650,000
019103- A011 Pay 5 5 450,000 450,000 750,000
019103- A011-1 Pay of Officers (2) (2) (200,000) (200,000) (500,000)Page 191
Table of Content 2442 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A011-2 Pay of Other Staff (3) (3) (250,000) (250,000) (250,000)
019103- A012 Allowances 1,493,000 1,493,000 1,900,000
019103- A012-1 Regular Allowances (1,491,000) (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 712,000 712,000 1,069,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000
019103- A034 Occupancy Costs 231,000 231,000 220,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASST.DIRECTOR IMMIGRATION AND 2,695,000 2,695,000 3,897,000
PASSPORT BATAGRAM
BU0154 AD IMIGRATION & PASSPORT OFFICE BU
019103- A01 Employees Related Expenses 3,563,000 3,563,000 3,500,000
019103- A011 Pay 22 21 1,300,000 1,300,000 1,300,000
019103- A011-1 Pay of Officers (3) (3) (500,000) (500,000) (500,000)
019103- A011-2 Pay of Other Staff (19) (18) (800,000) (800,000) (800,000)
019103- A012 Allowances 2,263,000 2,263,000 2,200,000Page 192
Table of Content 2443 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A012-1 Regular Allowances (2,261,000) (2,261,000) (2,200,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 481,000 481,000 849,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- AD IMIGRATION & PASSPORT OFFICE 4,084,000 4,084,000 4,527,000
BU
CA6555 REGIONAL PASSPORT OFFICE CHARSADA
019103- A01 Employees Related Expenses 1,943,000 1,943,000 2,650,000
019103- A011 Pay 3 3 450,000 450,000 750,000
019103- A011-1 Pay of Officers (200,000) (200,000) (500,000)
019103- A011-2 Pay of Other Staff (3) (3) (250,000) (250,000) (250,000)
019103- A012 Allowances 1,493,000 1,493,000 1,900,000
019103- A012-1 Regular Allowances (1,491,000) (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,216,000 1,216,000 1,348,000Page 193
Table of Content 2444 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000
019103- A034 Occupancy Costs 735,000 735,000 499,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 3,199,000 3,199,000 4,176,000
CHARSADA
CL0035 ASTT. DIRECTOR (NZ) I&P CHITRAL
019103- A01 Employees Related Expenses 1,943,000 1,943,000 2,650,000
019103- A011 Pay 3 3 450,000 450,000 750,000
019103- A011-1 Pay of Officers (200,000) (200,000) (500,000)
019103- A011-2 Pay of Other Staff (3) (3) (250,000) (250,000) (250,000)
019103- A012 Allowances 1,493,000 1,493,000 1,900,000
019103- A012-1 Regular Allowances (1,491,000) (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 961,000 961,000 1,363,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000Page 194
Table of Content 2445 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A034 Occupancy Costs 480,000 480,000 514,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (NZ) I&P CHITRAL 2,944,000 2,944,000 4,191,000
DA0030 ASTT. DIRECTOR (NZ) I&P TIMERGARA
019103- A01 Employees Related Expenses 1,943,000 1,943,000 2,650,000
019103- A011 Pay 6 6 450,000 450,000 750,000
019103- A011-1 Pay of Officers (1) (1) (200,000) (200,000) (500,000)
019103- A011-2 Pay of Other Staff (5) (5) (250,000) (250,000) (250,000)
019103- A012 Allowances 1,493,000 1,493,000 1,900,000
019103- A012-1 Regular Allowances (1,491,000) (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,051,000 1,051,000 1,522,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000
019103- A034 Occupancy Costs 570,000 570,000 673,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000Page 195
Table of Content 2446 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (NZ) I&P TIMERGARA 3,034,000 3,034,000 4,350,000
DI0023 AD PASSPORT & IMMIG DIKHAN
019103- A01 Employees Related Expenses 3,563,000 3,563,000 3,500,000
019103- A011 Pay 18 18 1,300,000 1,300,000 1,300,000
019103- A011-1 Pay of Officers (1) (1) (500,000) (500,000) (500,000)
019103- A011-2 Pay of Other Staff (17) (17) (800,000) (800,000) (800,000)
019103- A012 Allowances 2,263,000 2,263,000 2,200,000
019103- A012-1 Regular Allowances (2,261,000) (2,261,000) (2,200,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 481,000 481,000 849,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000Page 196
Table of Content 2447 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- AD PASSPORT & IMMIG DIKHAN 4,084,000 4,084,000 4,527,000
DP0023 ASTT. DIRECTOR (NZ) I&P UPPER DER
019103- A01 Employees Related Expenses 1,943,000 1,943,000 2,650,000
019103- A011 Pay 6 6 450,000 450,000 750,000
019103- A011-1 Pay of Officers (1) (1) (200,000) (200,000) (500,000)
019103- A011-2 Pay of Other Staff (5) (5) (250,000) (250,000) (250,000)
019103- A012 Allowances 1,493,000 1,493,000 1,900,000
019103- A012-1 Regular Allowances (1,491,000) (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,419,000 1,419,000 1,375,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000
019103- A034 Occupancy Costs 938,000 938,000 526,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000Page 197
Table of Content 2448 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (NZ) I&P UPPER DER 3,402,000 3,402,000 4,203,000
HG0040 ASTT. DIRECTOR (NZ) I&P HANGU
019103- A01 Employees Related Expenses 1,943,000 1,943,000 2,650,000
019103- A011 Pay 5 5 450,000 450,000 750,000
019103- A011-1 Pay of Officers (2) (2) (200,000) (200,000) (500,000)
019103- A011-2 Pay of Other Staff (3) (3) (250,000) (250,000) (250,000)
019103- A012 Allowances 1,493,000 1,493,000 1,900,000
019103- A012-1 Regular Allowances (1,491,000) (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,103,000 1,103,000 1,292,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 281,000 281,000 589,000
019103- A034 Occupancy Costs 593,000 593,000 443,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000Page 198
Table of Content 2449 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (NZ) I&P HANGU 3,086,000 3,086,000 4,120,000
HR0040 ASTT. DIRECTOR (NZ) I&P HARIPUR
019103- A01 Employees Related Expenses 1,943,000 1,943,000 2,650,000
019103- A011 Pay 4 4 450,000 450,000 750,000
019103- A011-1 Pay of Officers (1) (1) (200,000) (200,000) (500,000)
019103- A011-2 Pay of Other Staff (3) (3) (250,000) (250,000) (250,000)
019103- A012 Allowances 1,493,000 1,493,000 1,900,000
019103- A012-1 Regular Allowances (1,491,000) (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,181,000 1,181,000 1,550,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000
019103- A034 Occupancy Costs 700,000 700,000 701,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000Page 199
Table of Content 2450 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (NZ) I&P HARIPUR 3,164,000 3,164,000 4,378,000
KD6555 REGIONAL PASSPORT OFFICE DASSO
019103- A01 Employees Related Expenses 1,943,000 1,943,000 2,650,000
019103- A011 Pay 1 1 450,000 450,000 750,000
019103- A011-1 Pay of Officers (200,000) (200,000) (500,000)
019103- A011-2 Pay of Other Staff (1) (1) (250,000) (250,000) (250,000)
019103- A012 Allowances 1,493,000 1,493,000 1,900,000
019103- A012-1 Regular Allowances (1,491,000) (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,009,000 1,009,000 1,368,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000
019103- A034 Occupancy Costs 528,000 528,000 519,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE DASSO 2,992,000 2,992,000 4,196,000Page 200
Table of Content 2451 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
KK6555 REGIONAL PASSPORT OFFICE KARAK
019103- A01 Employees Related Expenses 1,943,000 1,943,000 2,650,000
019103- A011 Pay 1 1 450,000 450,000 750,000
019103- A011-1 Pay of Officers (200,000) (200,000) (500,000)
019103- A011-2 Pay of Other Staff (1) (1) (250,000) (250,000) (250,000)
019103- A012 Allowances 1,493,000 1,493,000 1,900,000
019103- A012-1 Regular Allowances (1,491,000) (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,081,000 1,081,000 1,410,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000
019103- A034 Occupancy Costs 600,000 600,000 561,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE KARAK 3,064,000 3,064,000 4,238,000
KM0127 ASTT. DIRECTOR (NZ) I&P PARACHINAR (KA)
019103- A01 Employees Related Expenses 1,943,000 1,943,000 2,650,000
019103- A011 Pay 3 4 450,000 450,000 750,000