Details of Demands for Grants and Appropriations Vol-II (Current), part 7
The Details of Demands for Grants and Appropriations Vol-II (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 930 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 601
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2348 EXPENDITURE ON GRATUITIES TO THE LOCAL EMPLOYEES ABROAD
011304- A04 Employees Retirement Benefits 200,000 200,000 200,000
011304- A041 Pension 200,000 200,000 200,000
Total- EXPENDITURE ON GRATUITIES TO THE 200,000 200,000 200,000
LOCAL EMPLOYEES ABROAD
HQ2349 INFORMATION SECTION (CONSULATE GENERAL) JEDDAH.
011304- A01 Employees Related Expenses 21,325,000 26,205,000 23,957,000
011304- A011 Pay 5 5 6,167,000 8,268,000 6,149,000
011304- A011-1 Pay of Officers (1) (1) (1,217,000) (1,018,000) (1,199,000)
011304- A011-2 Pay of Other Staff (4) (4) (4,950,000) (7,250,000) (4,950,000)
011304- A012 Allowances 15,158,000 17,937,000 17,808,000
011304- A012-1 Regular Allowances (13,050,000) (15,114,000) (16,000,000)
011304- A012-2 Other Allowances (Excluding TA) (2,108,000) (2,823,000) (1,808,000)
011304- A03 Operating Expenses 9,888,000 9,461,000 8,188,000
011304- A032 Communications 921,000 753,000 689,000
011304- A033 Utilities 435,000 535,000 407,000
011304- A034 Occupancy Costs 5,423,000 5,364,000 5,445,000
011304- A036 Motor Vehicles 140,000 131,000
011304- A038 Travel & Transportation 1,403,000 2,341,000 755,000
011304- A039 General 1,566,000 468,000 761,000
011304- A09 Physical Assets 421,000 4,500,000 233,000
011304- A092 Computer Equipment 1,000,000
011304- A096 Purchase of Plant and Machinery 187,000 2,000,000 140,000
011304- A097 Purchase of Furniture and Fixture 234,000 1,500,000 93,000
011304- A13 Repairs and Maintenance 1,112,000 520,000 731,000
011304- A130 Transport 327,000 486,000 428,000
011304- A131 Machinery and Equipment 234,000 25,000 93,000
011304- A132 Furniture and Fixture 327,000 9,000 93,000
011304- A133 Buildings and Structure 140,000 38,000
011304- A137 Computer Equipment 84,000 79,000
Total- INFORMATION SECTION (CONSULATE 32,746,000 40,686,000 33,109,000
GENERAL) JEDDAH.Page 602
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2350 INFORMATION SECTION EMBASSY OF PAKISTAN MOSCOW
011304- A01 Employees Related Expenses 18,681,000 24,145,000 18,987,000
011304- A011 Pay 4 4 5,881,000 7,520,000 5,875,000
011304- A011-1 Pay of Officers (1) (1) (1,206,000) (703,000) (1,200,000)
011304- A011-2 Pay of Other Staff (3) (3) (4,675,000) (6,817,000) (4,675,000)
011304- A012 Allowances 12,800,000 16,625,000 13,112,000
011304- A012-1 Regular Allowances (6,300,000) (10,805,000) (7,712,000)
011304- A012-2 Other Allowances (Excluding TA) (6,500,000) (5,820,000) (5,400,000)
011304- A03 Operating Expenses 12,151,000 29,846,000 12,106,000
011304- A032 Communications 996,000 481,000 899,000
011304- A033 Utilities 631,000 499,000 590,000
011304- A034 Occupancy Costs 7,105,000 25,677,000 8,617,000
011304- A036 Motor Vehicles 280,000 132,000 262,000
011304- A038 Travel & Transportation 686,000 696,000 429,000
011304- A039 General 2,453,000 2,361,000 1,309,000
011304- A09 Physical Assets 280,000 186,000 262,000
011304- A096 Purchase of Plant and Machinery 140,000 138,000 131,000
011304- A097 Purchase of Furniture and Fixture 140,000 48,000 131,000
011304- A13 Repairs and Maintenance 437,000 272,000 313,000
011304- A130 Transport 140,000 166,000 187,000
011304- A131 Machinery and Equipment 47,000 63,000 70,000
011304- A132 Furniture and Fixture 93,000 43,000 47,000
011304- A133 Buildings and Structure 88,000 9,000
011304- A137 Computer Equipment 69,000
Total- INFORMATION SECTION EMBASSY OF 31,549,000 54,449,000 31,668,000
PAKISTAN MOSCOW
HQ2351 "INFORMATION SECTION IN THE EMBASSY OF ""PAKISTAN KABUL"""
011304- A01 Employees Related Expenses 22,855,000 22,529,000 20,307,000
011304- A011 Pay 4 5 2,790,000 3,058,000 2,600,000
011304- A011-1 Pay of Officers (1) (1) (1,300,000) (1,050,000) (1,110,000)
011304- A011-2 Pay of Other Staff (3) (4) (1,490,000) (2,008,000) (1,490,000)
011304- A012 Allowances 20,065,000 19,471,000 17,707,000
011304- A012-1 Regular Allowances (19,015,000) (19,466,000) (17,107,000)Page 603
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A012-2 Other Allowances (Excluding TA) (1,050,000) (5,000) (600,000)
011304- A03 Operating Expenses 9,498,000 7,184,000 8,368,000
011304- A032 Communications 551,000 257,000 427,000
011304- A033 Utilities 1,056,000 851,000 914,000
011304- A034 Occupancy Costs 5,610,000 5,610,000 5,516,000
011304- A038 Travel & Transportation 879,000 245,000 616,000
011304- A039 General 1,402,000 221,000 895,000
011304- A09 Physical Assets 374,000 280,000
011304- A096 Purchase of Plant and Machinery 187,000 187,000
011304- A097 Purchase of Furniture and Fixture 187,000 93,000
011304- A13 Repairs and Maintenance 565,000 190,000 501,000
011304- A130 Transport 187,000 78,000 187,000
011304- A131 Machinery and Equipment 140,000 104,000 131,000
011304- A132 Furniture and Fixture 93,000 47,000
011304- A133 Buildings and Structure 70,000 8,000 66,000
011304- A137 Computer Equipment 75,000 70,000
Total- "INFORMATION SECTION IN THE 33,292,000 29,903,000 29,456,000
EMBASSY OF ""PAKISTAN KABUL"""
HQ2352 INFORMATION SECTION AT DHAKA
011304- A01 Employees Related Expenses 21,638,000 18,001,000 19,588,000
011304- A011 Pay 5 5 3,286,000 3,386,000 3,706,000
011304- A011-1 Pay of Officers (1) (1) (1,206,000) (1,041,000) (1,206,000)
011304- A011-2 Pay of Other Staff (4) (4) (2,080,000) (2,345,000) (2,500,000)
011304- A012 Allowances 18,352,000 14,615,000 15,882,000
011304- A012-1 Regular Allowances (12,195,000) (13,886,000) (13,975,000)
011304- A012-2 Other Allowances (Excluding TA) (6,157,000) (729,000) (1,907,000)
011304- A03 Operating Expenses 8,005,000 9,421,000 8,718,000
011304- A032 Communications 433,000 265,000 320,000
011304- A033 Utilities 482,000 419,000 479,000
011304- A034 Occupancy Costs 4,974,000 4,937,000 6,614,000
011304- A036 Motor Vehicles 75,000 70,000
011304- A038 Travel & Transportation 763,000 3,324,000 395,000
011304- A039 General 1,278,000 476,000 840,000Page 604
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A09 Physical Assets 1,122,000 222,000
011304- A096 Purchase of Plant and Machinery 187,000 175,000
011304- A097 Purchase of Furniture and Fixture 935,000 47,000
011304- A13 Repairs and Maintenance 405,000 230,000 452,000
011304- A130 Transport 98,000 127,000 234,000
011304- A131 Machinery and Equipment 79,000 4,000
011304- A132 Furniture and Fixture 65,000 37,000 61,000
011304- A133 Buildings and Structure 107,000 100,000
011304- A137 Computer Equipment 56,000 66,000 53,000
Total- INFORMATION SECTION AT DHAKA 31,170,000 27,652,000 28,980,000
HQ2353 INFORMATION SECTION AT HONG KONG
011304- A01 Employees Related Expenses 19,498,000 28,458,000 21,998,000
011304- A011 Pay 5 5 6,211,000 10,495,000 6,211,000
011304- A011-1 Pay of Officers (1) (1) (1,020,000) (375,000) (1,020,000)
011304- A011-2 Pay of Other Staff (4) (4) (5,191,000) (10,120,000) (5,191,000)
011304- A012 Allowances 13,287,000 17,963,000 15,787,000
011304- A012-1 Regular Allowances (8,427,000) (8,643,000) (10,927,000)
011304- A012-2 Other Allowances (Excluding TA) (4,860,000) (9,320,000) (4,860,000)
011304- A03 Operating Expenses 20,176,000 34,933,000 21,440,000
011304- A032 Communications 948,000 531,000 887,000
011304- A033 Utilities 196,000 159,000 183,000
011304- A034 Occupancy Costs 15,708,000 32,500,000 18,057,000
011304- A035 Operating Leases 35,000
011304- A036 Motor Vehicles 750,000 769,000 702,000
011304- A038 Travel & Transportation 980,000 717,000 704,000
011304- A039 General 1,594,000 257,000 872,000
011304- A09 Physical Assets 327,000 338,000 350,000
011304- A092 Computer Equipment 44,000
011304- A096 Purchase of Plant and Machinery 234,000 219,000
011304- A097 Purchase of Furniture and Fixture 93,000 338,000 87,000
011304- A13 Repairs and Maintenance 609,000 958,000 756,000
011304- A130 Transport 187,000 611,000 362,000
011304- A131 Machinery and Equipment 164,000 230,000 153,000Page 605
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A132 Furniture and Fixture 93,000 87,000
011304- A133 Buildings and Structure 76,000 13,000 71,000
011304- A137 Computer Equipment 89,000 104,000 83,000
Total- INFORMATION SECTION AT HONG 40,610,000 64,687,000 44,544,000
KONG
HQ2354 INFORMATION SECTION IN THE UNITED KINGDOM LONDON
011304- A01 Employees Related Expenses 34,836,000 44,588,000 34,836,000
011304- A011 Pay 7 7 9,571,000 19,594,000 10,231,000
011304- A011-1 Pay of Officers (1) (1) (1,200,000) (1,134,000) (1,200,000)
011304- A011-2 Pay of Other Staff (6) (6) (8,371,000) (18,460,000) (9,031,000)
011304- A012 Allowances 25,265,000 24,994,000 24,605,000
011304- A012-1 Regular Allowances (18,550,000) (20,293,000) (18,550,000)
011304- A012-2 Other Allowances (Excluding TA) (6,715,000) (4,701,000) (6,055,000)
011304- A03 Operating Expenses 22,120,000 27,352,000 22,079,000
011304- A032 Communications 1,618,000 726,000 1,512,000
011304- A033 Utilities 916,000 916,000 856,000
011304- A034 Occupancy Costs 13,801,000 22,731,000 15,250,000
011304- A036 Motor Vehicles 299,000 291,000 280,000
011304- A038 Travel & Transportation 2,249,000 914,000 1,401,000
011304- A039 General 3,237,000 1,774,000 2,780,000
011304- A09 Physical Assets 774,000 618,000 477,000
011304- A092 Computer Equipment 288,000
011304- A096 Purchase of Plant and Machinery 260,000 151,000 243,000
011304- A097 Purchase of Furniture and Fixture 514,000 179,000 234,000
011304- A13 Repairs and Maintenance 835,000 662,000 1,808,000
011304- A130 Transport 252,000 410,000 1,017,000
011304- A131 Machinery and Equipment 159,000 123,000 115,000
011304- A132 Furniture and Fixture 93,000 9,000
011304- A133 Buildings and Structure 130,000 554,000
011304- A137 Computer Equipment 201,000 129,000 113,000
Total- INFORMATION SECTION IN THE UNITED 58,565,000 73,220,000 59,200,000
KINGDOM LONDONPage 606
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2355 INFORMATION SECTION IN INDIA AT NEW DELHI
011304- A01 Employees Related Expenses 20,862,000 19,305,000 20,182,000
011304- A011 Pay 4 4 3,250,000 1,641,000 2,410,000
011304- A011-1 Pay of Officers (2) (2) (2,300,000) (1,387,000) (1,510,000)
011304- A011-2 Pay of Other Staff (2) (2) (950,000) (254,000) (900,000)
011304- A012 Allowances 17,612,000 17,664,000 17,772,000
011304- A012-1 Regular Allowances (15,057,000) (12,687,000) (14,817,000)
011304- A012-2 Other Allowances (Excluding TA) (2,555,000) (4,977,000) (2,955,000)
011304- A03 Operating Expenses 12,447,000 12,402,000 11,984,000
011304- A032 Communications 886,000 227,000 828,000
011304- A033 Utilities 1,309,000 871,000 1,163,000
011304- A034 Occupancy Costs 7,293,000 6,396,000 8,128,000
011304- A036 Motor Vehicles 177,000 108,000 165,000
011304- A038 Travel & Transportation 1,019,000 4,365,000 542,000
011304- A039 General 1,763,000 435,000 1,158,000
011304- A09 Physical Assets 416,000 92,000 388,000
011304- A096 Purchase of Plant and Machinery 285,000 92,000 266,000
011304- A097 Purchase of Furniture and Fixture 131,000 122,000
011304- A13 Repairs and Maintenance 764,000 404,000 1,002,000
011304- A130 Transport 192,000 56,000 467,000
011304- A131 Machinery and Equipment 173,000 43,000 162,000
011304- A132 Furniture and Fixture 170,000 174,000 159,000
011304- A133 Buildings and Structure 159,000 117,000 148,000
011304- A137 Computer Equipment 70,000 14,000 66,000
Total- INFORMATION SECTION IN INDIA AT 34,489,000 32,203,000 33,556,000
NEW DELHI
HQ2356 INFORMATION SECTION PAKISTAN PERMANENT MISSION TO UNITED NATIONS AT NEWYORK.
011304- A01 Employees Related Expenses 29,062,000 37,807,000 35,806,000
011304- A011 Pay 4 5 9,150,000 13,196,000 12,324,000
011304- A011-1 Pay of Officers (1) (1) (1,650,000) (1,162,000) (1,130,000)
011304- A011-2 Pay of Other Staff (3) (4) (7,500,000) (12,034,000) (11,194,000)
011304- A012 Allowances 19,912,000 24,611,000 23,482,000
011304- A012-1 Regular Allowances (9,912,000) (12,492,000) (13,782,000)
011304- A012-2 Other Allowances (Excluding TA) (10,000,000) (12,119,000) (9,700,000)Page 607
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A03 Operating Expenses 17,736,000 21,973,000 17,032,000
011304- A032 Communications 1,280,000 1,349,000 1,197,000
011304- A033 Utilities 1,047,000 945,000 1,061,000
011304- A034 Occupancy Costs 11,391,000 16,766,000 11,960,000
011304- A035 Operating Leases 748,000 1,546,000 699,000
011304- A036 Motor Vehicles 514,000 110,000 481,000
011304- A038 Travel & Transportation 981,000 672,000 624,000
011304- A039 General 1,775,000 585,000 1,010,000
011304- A09 Physical Assets 569,000 52,000 319,000
011304- A096 Purchase of Plant and Machinery 242,000 52,000 226,000
011304- A097 Purchase of Furniture and Fixture 327,000 93,000
011304- A13 Repairs and Maintenance 484,000 753,000 1,204,000
011304- A130 Transport 93,000 143,000 187,000
011304- A131 Machinery and Equipment 47,000 44,000
011304- A132 Furniture and Fixture 156,000 93,000
011304- A133 Buildings and Structure 94,000 610,000 792,000
011304- A137 Computer Equipment 94,000 88,000
Total- INFORMATION SECTION PAKISTAN 47,851,000 60,585,000 54,361,000
PERMANENT MISSION TO UNITED
NATIONS AT NEWYORK.
HQ2357 INFORMATION SECTION IN FRANCE AT PARIS
011304- A01 Employees Related Expenses 45,240,000 36,729,000 40,456,000
011304- A011 Pay 5 5 9,394,000 13,430,000 9,091,000
011304- A011-1 Pay of Officers (1) (1) (1,553,000) (1,134,000) (1,250,000)
011304- A011-2 Pay of Other Staff (4) (4) (7,841,000) (12,296,000) (7,841,000)
011304- A012 Allowances 35,846,000 23,299,000 31,365,000
011304- A012-1 Regular Allowances (14,250,000) (16,543,000) (16,760,000)
011304- A012-2 Other Allowances (Excluding TA) (21,596,000) (6,756,000) (14,605,000)
011304- A03 Operating Expenses 16,904,000 21,466,000 21,643,000
011304- A032 Communications 1,529,000 1,380,000 1,508,000
011304- A033 Utilities 453,000 453,000 579,000
011304- A034 Occupancy Costs 11,968,000 18,362,000 17,901,000
011304- A036 Motor Vehicles 102,000 79,000 95,000Page 608
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A038 Travel & Transportation 749,000 711,000 512,000
011304- A039 General 2,103,000 481,000 1,048,000
011304- A09 Physical Assets 360,000 186,000
011304- A096 Purchase of Plant and Machinery 178,000 93,000
011304- A097 Purchase of Furniture and Fixture 182,000 93,000
011304- A13 Repairs and Maintenance 1,125,000 423,000 771,000
011304- A130 Transport 626,000 423,000 585,000
011304- A131 Machinery and Equipment 126,000 93,000
011304- A132 Furniture and Fixture 145,000 93,000
011304- A133 Buildings and Structure 116,000
011304- A137 Computer Equipment 112,000
Total- INFORMATION SECTION IN FRANCE AT 63,629,000 58,618,000 63,056,000
PARIS
HQ2358 INFORMATION SECTION IN CHINA AT BEIJING
011304- A01 Employees Related Expenses 20,636,000 21,326,000 22,013,000
011304- A011 Pay 5 5 4,833,000 4,520,000 4,683,000
011304- A011-1 Pay of Officers (1) (1) (1,061,000) (824,000) (911,000)
011304- A011-2 Pay of Other Staff (4) (4) (3,772,000) (3,696,000) (3,772,000)
011304- A012 Allowances 15,803,000 16,806,000 17,330,000
011304- A012-1 Regular Allowances (11,200,000) (13,741,000) (13,780,000)
011304- A012-2 Other Allowances (Excluding TA) (4,603,000) (3,065,000) (3,550,000)
011304- A03 Operating Expenses 11,238,000 19,879,000 10,580,000
011304- A032 Communications 838,000 551,000 595,000
011304- A033 Utilities 1,145,000 1,076,000 1,309,000
011304- A034 Occupancy Costs 6,569,000 16,784,000 7,293,000
011304- A036 Motor Vehicles 74,000 44,000 69,000
011304- A038 Travel & Transportation 1,122,000 512,000 467,000
011304- A039 General 1,490,000 912,000 847,000
011304- A09 Physical Assets 458,000 186,000
011304- A096 Purchase of Plant and Machinery 252,000 93,000
011304- A097 Purchase of Furniture and Fixture 206,000 93,000
011304- A13 Repairs and Maintenance 547,000 183,000 328,000
011304- A130 Transport 140,000 43,000 187,000Page 609
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A131 Machinery and Equipment 65,000 60,000 61,000
011304- A132 Furniture and Fixture 93,000 45,000 47,000
011304- A133 Buildings and Structure 177,000
011304- A137 Computer Equipment 72,000 35,000 33,000
Total- INFORMATION SECTION IN CHINA AT 32,879,000 41,388,000 33,107,000
BEIJING
HQ2359 INFORMATION SECTION IN IRAN AT TEHRAN
011304- A01 Employees Related Expenses 18,336,000 20,730,000 21,061,000
011304- A011 Pay 5 5 6,349,000 5,466,000 6,349,000
011304- A011-1 Pay of Officers (1) (1) (1,156,000) (1,042,000) (1,156,000)
011304- A011-2 Pay of Other Staff (4) (4) (5,193,000) (4,424,000) (5,193,000)
011304- A012 Allowances 11,987,000 15,264,000 14,712,000
011304- A012-1 Regular Allowances (9,900,000) (14,478,000) (13,602,000)
011304- A012-2 Other Allowances (Excluding TA) (2,087,000) (786,000) (1,110,000)
011304- A03 Operating Expenses 8,966,000 9,145,000 9,047,000
011304- A032 Communications 628,000 170,000 250,000
011304- A033 Utilities 425,000 81,000 187,000
011304- A034 Occupancy Costs 4,862,000 7,760,000 7,293,000
011304- A036 Motor Vehicles 93,000 47,000
011304- A038 Travel & Transportation 1,169,000 501,000 423,000
011304- A039 General 1,789,000 633,000 847,000
011304- A09 Physical Assets 607,000 287,000 280,000
011304- A096 Purchase of Plant and Machinery 280,000 16,000 93,000
011304- A097 Purchase of Furniture and Fixture 327,000 271,000 187,000
011304- A13 Repairs and Maintenance 1,121,000 1,201,000 925,000
011304- A130 Transport 327,000 633,000 608,000
011304- A131 Machinery and Equipment 327,000 28,000 93,000
011304- A132 Furniture and Fixture 234,000 232,000 93,000
011304- A133 Buildings and Structure 186,000 308,000 87,000
011304- A137 Computer Equipment 47,000 44,000
Total- INFORMATION SECTION IN IRAN AT 29,030,000 31,363,000 31,313,000
TEHRANPage 610
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2360 INFORMATION SECTION IN JAPAN AT TOKYO
011304- A01 Employees Related Expenses 34,122,000 33,166,000 31,454,000
011304- A011 Pay 4 5 9,826,000 10,625,000 9,426,000
011304- A011-1 Pay of Officers (1) (1) (1,409,000) (988,000) (1,009,000)
011304- A011-2 Pay of Other Staff (3) (4) (8,417,000) (9,637,000) (8,417,000)
011304- A012 Allowances 24,296,000 22,541,000 22,028,000
011304- A012-1 Regular Allowances (13,596,000) (14,737,000) (14,528,000)
011304- A012-2 Other Allowances (Excluding TA) (10,700,000) (7,804,000) (7,500,000)
011304- A03 Operating Expenses 6,897,000 4,232,000 4,579,000
011304- A032 Communications 1,447,000 996,000 1,477,000
011304- A033 Utilities 1,282,000 1,193,000 1,198,000
011304- A036 Motor Vehicles 196,000 166,000 183,000
011304- A038 Travel & Transportation 1,785,000 241,000 467,000
011304- A039 General 2,187,000 1,636,000 1,254,000
011304- A09 Physical Assets 467,000 10,000 318,000
011304- A096 Purchase of Plant and Machinery 140,000 131,000
011304- A097 Purchase of Furniture and Fixture 327,000 10,000 187,000
011304- A13 Repairs and Maintenance 949,000 30,000 694,000
011304- A130 Transport 280,000 262,000
011304- A131 Machinery and Equipment 103,000 96,000
011304- A132 Furniture and Fixture 93,000 87,000
011304- A133 Buildings and Structure 407,000 30,000 187,000
011304- A137 Computer Equipment 66,000 62,000
Total- INFORMATION SECTION IN JAPAN AT 42,435,000 37,438,000 37,045,000
TOKYO
HQ2361 INFORMATION SECTION IN THE EMBASSY OF PAKISTAN BRUSSELS
011304- A01 Employees Related Expenses 33,384,000 53,454,000 32,997,000
011304- A011 Pay 5 5 9,480,000 13,898,000 13,297,000
011304- A011-1 Pay of Officers (1) (1) (1,201,000) (1,033,000) (1,150,000)
011304- A011-2 Pay of Other Staff (4) (4) (8,279,000) (12,865,000) (12,147,000)
011304- A012 Allowances 23,904,000 39,556,000 19,700,000
011304- A012-1 Regular Allowances (12,200,000) (16,231,000) (16,300,000)
011304- A012-2 Other Allowances (Excluding TA) (11,704,000) (23,325,000) (3,400,000)
011304- A03 Operating Expenses 17,131,000 23,304,000 24,795,000Page 611
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A032 Communications 1,678,000 1,993,000 1,515,000
011304- A033 Utilities 654,000 778,000 612,000
011304- A034 Occupancy Costs 7,149,000 14,688,000 14,579,000
011304- A036 Motor Vehicles 234,000 292,000 219,000
011304- A038 Travel & Transportation 892,000 446,000 555,000
011304- A039 General 6,524,000 5,107,000 7,315,000
011304- A09 Physical Assets 374,000 256,000
011304- A096 Purchase of Plant and Machinery 234,000 125,000
011304- A097 Purchase of Furniture and Fixture 140,000 131,000
011304- A13 Repairs and Maintenance 785,000 457,000 827,000
011304- A130 Transport 187,000 140,000 175,000
011304- A131 Machinery and Equipment 140,000 124,000 224,000
011304- A132 Furniture and Fixture 93,000 87,000
011304- A133 Buildings and Structure 225,000 97,000 210,000
011304- A137 Computer Equipment 140,000 96,000 131,000
Total- INFORMATION SECTION IN THE 51,674,000 77,215,000 58,875,000
EMBASSY OF PAKISTAN BRUSSELS
HQ2362 INFORMATION SECTION (CONSULATE GENERAL) OF PAKISTAN SINGAPORE
011304- A01 Employees Related Expenses 21,998,000 30,109,000 24,904,000
011304- A011 Pay 5 5 7,882,000 11,806,000 9,082,000
011304- A011-1 Pay of Officers (1) (1) (1,325,000) (1,299,000) (1,325,000)
011304- A011-2 Pay of Other Staff (4) (4) (6,557,000) (10,507,000) (7,757,000)
011304- A012 Allowances 14,116,000 18,303,000 15,822,000
011304- A012-1 Regular Allowances (9,472,000) (15,488,000) (12,772,000)
011304- A012-2 Other Allowances (Excluding TA) (4,644,000) (2,815,000) (3,050,000)
011304- A03 Operating Expenses 22,683,000 37,983,000 23,661,000
011304- A032 Communications 1,305,000 471,000 846,000
011304- A033 Utilities 257,000 226,000 240,000
011304- A034 Occupancy Costs 17,119,000 35,729,000 20,401,000
011304- A036 Motor Vehicles 444,000 210,000 415,000
011304- A038 Travel & Transportation 1,468,000 317,000 788,000
011304- A039 General 2,090,000 1,030,000 971,000
011304- A09 Physical Assets 560,000 417,000 186,000Page 612
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A092 Computer Equipment 390,000
011304- A096 Purchase of Plant and Machinery 280,000 19,000 93,000
011304- A097 Purchase of Furniture and Fixture 280,000 8,000 93,000
011304- A13 Repairs and Maintenance 674,000 163,000 658,000
011304- A130 Transport 234,000 103,000 327,000
011304- A131 Machinery and Equipment 47,000 18,000 44,000
011304- A132 Furniture and Fixture 187,000 93,000
011304- A133 Buildings and Structure 66,000 40,000 62,000
011304- A137 Computer Equipment 140,000 2,000 132,000
Total- INFORMATION SECTION (CONSULATE 45,915,000 68,672,000 49,409,000
GENERAL) OF PAKISTAN SINGAPORE
HQ2363 INFORMATION SECTION IN THE PAKISTAN HIGH COMMISSION OTTAWA.
011304- A01 Employees Related Expenses 25,849,000 27,329,000 27,059,000
011304- A011 Pay 5 5 7,039,000 6,208,000 6,410,000
011304- A011-1 Pay of Officers (1) (1) (1,485,000) (1,153,000) (1,198,000)
011304- A011-2 Pay of Other Staff (4) (4) (5,554,000) (5,055,000) (5,212,000)
011304- A012 Allowances 18,810,000 21,121,000 20,649,000
011304- A012-1 Regular Allowances (12,975,000) (16,360,000) (16,049,000)
011304- A012-2 Other Allowances (Excluding TA) (5,835,000) (4,761,000) (4,600,000)
011304- A03 Operating Expenses 13,004,000 13,466,000 12,647,000
011304- A032 Communications 1,552,000 1,017,000 1,024,000
011304- A033 Utilities 471,000 472,000 538,000
011304- A034 Occupancy Costs 7,583,000 10,843,000 9,531,000
011304- A036 Motor Vehicles 164,000 176,000 153,000
011304- A038 Travel & Transportation 1,374,000 426,000 420,000
011304- A039 General 1,860,000 532,000 981,000
011304- A09 Physical Assets 935,000 9,000 186,000
011304- A096 Purchase of Plant and Machinery 327,000 9,000 93,000
011304- A097 Purchase of Furniture and Fixture 608,000 93,000
011304- A13 Repairs and Maintenance 1,010,000 275,000 945,000
011304- A130 Transport 234,000 198,000 219,000
011304- A131 Machinery and Equipment 140,000 16,000 131,000
011304- A132 Furniture and Fixture 327,000 306,000Page 613
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A133 Buildings and Structure 262,000 40,000 245,000
011304- A137 Computer Equipment 47,000 21,000 44,000
Total- INFORMATION SECTION IN THE 40,798,000 41,079,000 40,837,000
PAKISTAN HIGH COMMISSION
OTTAWA.
011304 Total- Information Services Abroad 875,456,000 1,031,004,000 895,597,000
0113 Total- External Affairs 875,456,000 1,031,004,000 895,597,000
011 Total- Executive & Legislative 875,456,000 1,031,004,000 895,597,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 875,456,000 1,031,004,000 895,597,000
Total- CHIEF ACCOUNTS OFFICER 875,456,000 1,031,004,000 895,597,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 2,755,000,000 5,035,153,000 2,822,334,000Page 614
NO. 055.- MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 055
( FC21X17 )
MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.
Total Rs. 6,674,004,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 6,417,000,000 6,349,366,000 6,674,004,000
__________________________________________________
Total 6,417,000,000 6,349,366,000 6,674,004,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,010,898,000 5,009,513,000 5,418,960,000
A011 Pay 1,642,026,000 1,637,026,000 1,785,533,000
A011-1 Pay of Officers (693,832,000) (688,832,000) (971,659,000)
A011-2 Pay of Other Staff (948,194,000) (948,194,000) (813,874,000)
A012 Allowances 3,368,872,000 3,372,487,000 3,633,427,000
A012-1 Regular Allowances (1,597,749,000) (1,601,364,000) (1,710,316,000)
A012-2 Other Allowances (Excluding TA) (1,771,123,000) (1,771,123,000) (1,923,111,000)
A03 Operating Expenses 1,383,587,000 1,316,098,000 1,231,662,000
A05 Grants, Subsidies and Write off Loans 18,000,000 18,000,000 18,000,000
A09 Physical Assets 3,651,000 4,261,000 3,984,000
A13 Repairs and Maintenance 864,000 1,494,000 1,398,000
__________________________________________________
Total 6,417,000,000 6,349,366,000 6,674,004,000
__________________________________________________Page 615
NO. 055.- FC21X17 MISCELLANEOUS EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083101 Grants for Broadcasting and Publishing :
IB1011 PAKISTAN BROADCASTING CORPORATION
PAKISTAN BROADCASTIN
083101- A01 Employees Related Expenses 3,770,769,000 3,770,769,000 3,970,769,000
083101- A011 Pay 1,027,852,000 1,027,852,000 1,071,917,000
083101- A011-1 Pay of Officers (347,372,000) (347,372,000) (584,139,000)
083101- A011-2 Pay of Other Staff (680,480,000) (680,480,000) (487,778,000)
083101- A012 Allowances 2,742,917,000 2,742,917,000 2,898,852,000
083101- A012-1 Regular Allowances (1,112,205,000) (1,112,205,000) (1,171,152,000)
083101- A012-2 Other Allowances (Excluding TA) (1,630,712,000) (1,630,712,000) (1,727,700,000)
083101- A03 Operating Expenses 702,982,000 801,182,000 657,288,000
083101- A039 General 702,982,000 801,182,000 657,288,000
__________________________________________________
Total- PAKISTAN BROADCASTING 4,473,751,000 4,571,951,000 4,628,057,000
CORPORATION PAKISTAN
BROADCASTIN __________________________________________________
IB1012 PRESS COUNCIL OF PAKISTAN. PRESS
COUNCIL OF PAK
083101- A01 Employees Related Expenses 30,053,000 27,553,000 47,000,000
083101- A011 Pay 20,858,000 18,358,000 27,800,000
083101- A011-1 Pay of Officers (16,440,000) (13,940,000) (20,000,000)
083101- A011-2 Pay of Other Staff (4,418,000) (4,418,000) (7,800,000)
083101- A012 Allowances 9,195,000 9,195,000 19,200,000
083101- A012-1 Regular Allowances (9,195,000) (9,195,000) (19,200,000)
083101- A03 Operating Expenses 6,000,000 8,500,000 7,480,000
083101- A039 General 6,000,000 8,500,000 7,480,000
__________________________________________________
Total- PRESS COUNCIL OF PAKISTAN. PRESS 36,053,000 36,053,000 54,480,000
COUNCIL OF PAK __________________________________________________Page 616
NO. 055.- FC21X17 MISCELLANEOUS EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1015 Digital Media Wing
083101- A01 Employees Related Expenses 35,766,000 36,881,000 36,881,000
083101- A011 Pay 23 23 28,566,000 26,066,000 26,066,000
083101- A011-1 Pay of Officers (23) (23) (28,566,000) (26,066,000) (26,066,000)
083101- A012 Allowances 7,200,000 10,815,000 10,815,000
083101- A012-1 Regular Allowances (6,200,000) (9,815,000) (9,815,000)
083101- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
083101- A03 Operating Expenses 9,871,000 7,516,000 7,029,000
083101- A032 Communications 1,028,000 977,000 915,000
083101- A033 Utilities 625,000 333,000 311,000
083101- A034 Occupancy Costs 952,000
083101- A038 Travel & Transportation 3,084,000 2,393,000 2,237,000
083101- A039 General 5,134,000 3,813,000 2,614,000
083101- A09 Physical Assets 3,651,000 4,261,000 3,984,000
083101- A092 Computer Equipment 551,000 151,000 141,000
083101- A096 Purchase of Plant and Machinery 1,500,000 1,830,000 1,711,000
083101- A097 Purchase of Furniture and Fixture 1,600,000 2,280,000 2,132,000
083101- A13 Repairs and Maintenance 864,000 1,494,000 1,398,000
083101- A131 Machinery and Equipment 187,000 187,000 175,000
083101- A132 Furniture and Fixture 187,000 187,000 175,000
083101- A133 Buildings and Structure 93,000 93,000 87,000
083101- A137 Computer Equipment 397,000 1,027,000 961,000
__________________________________________________
Total- Digital Media Wing 50,152,000 50,152,000 49,292,000
__________________________________________________
IB1017 FINANCIAL GRANT TO JOUNALISTA AND
JOURNALISTIC BODIES INCLUDING
PRESS CULB
083101- A05 Grants, Subsidies and Write off Loans 18,000,000 18,000,000 18,000,000
083101- A052 Grants Domestic 18,000,000 18,000,000 18,000,000
__________________________________________________
Total- FINANCIAL GRANT TO JOUNALISTA 18,000,000 18,000,000 18,000,000
AND JOURNALISTIC BODIES
INCLUDING PRESS CULB __________________________________________________
083101 Total- Grants for Broadcasting and 4,577,956,000 4,676,156,000 4,749,829,000
Publishing
__________________________________________________Page 617
NO. 055.- FC21X17 MISCELLANEOUS EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083120 Others :
IB1013 ASSOCIATED PRESS OF PAKISTAN ASSOCIATED
PRESS OF
083120- A01 Employees Related Expenses 1,174,310,000 1,174,310,000 1,364,310,000
083120- A011 Pay 564,750,000 564,750,000 659,750,000
083120- A011-1 Pay of Officers (301,454,000) (301,454,000) (341,454,000)
083120- A011-2 Pay of Other Staff (263,296,000) (263,296,000) (318,296,000)
083120- A012 Allowances 609,560,000 609,560,000 704,560,000
083120- A012-1 Regular Allowances (470,149,000) (470,149,000) (510,149,000)
083120- A012-2 Other Allowances (Excluding TA) (139,411,000) (139,411,000) (194,411,000)
083120- A03 Operating Expenses 34,997,000 34,997,000 42,072,000
083120- A039 General 34,997,000 34,997,000 42,072,000
__________________________________________________
Total- ASSOCIATED PRESS OF PAKISTAN 1,209,307,000 1,209,307,000 1,406,382,000
ASSOCIATED PRESS OF __________________________________________________
IB1014 GOVERNMENT POLICES AND PROJECT AND
PROJECTS
083120- A03 Operating Expenses 232,549,000 84,815,000 151,577,000
083120- A039 General 232,549,000 84,815,000 151,577,000
__________________________________________________
Total- GOVERNMENT POLICES AND PROJECT 232,549,000 84,815,000 151,577,000
AND PROJECTS __________________________________________________
IB1016 CONTRIBUTION TO NEWS AGENCIES
083120- A03 Operating Expenses 18,513,000 413,000 12,155,000
083120- A039 General 18,513,000 413,000 12,155,000
__________________________________________________
Total- CONTRIBUTION TO NEWS AGENCIES 18,513,000 413,000 12,155,000 __________________________________________________Page 618
NO. 055.- FC21X17 MISCELLANEOUS EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1847 OPERATIONAL EXPENSES OF ENGLISH NEWS
CHANNEL (PTV)
083120- A03 Operating Expenses 102,850,000 102,850,000 96,165,000
083120- A039 General 102,850,000 102,850,000 96,165,000
__________________________________________________
Total- OPERATIONAL EXPENSES OF ENGLISH 102,850,000 102,850,000 96,165,000
NEWS CHANNEL (PTV) __________________________________________________
IB1848 OPERNATIONAL EXPENDITURE OF PTV MULTAN
CENTER.
083120- A03 Operating Expenses 130,900,000 130,900,000 122,391,000
083120- A039 General 130,900,000 130,900,000 122,391,000
__________________________________________________
Total- OPERNATIONAL EXPENDITURE OF PTV 130,900,000 130,900,000 122,391,000
MULTAN CENTER. __________________________________________________
IB1849 REIMBURSEMENT OF RECURRING EXPENSES OF
AJK
083120- A03 Operating Expenses 144,925,000 144,925,000 135,505,000
083120- A039 General 144,925,000 144,925,000 135,505,000
__________________________________________________
Total- REIMBURSEMENT OF RECURRING 144,925,000 144,925,000 135,505,000
EXPENSES OF AJK __________________________________________________
083120 Total- Others 1,839,044,000 1,673,210,000 1,924,175,000
__________________________________________________
0831 Total- Broadcasting and Publishing 6,417,000,000 6,349,366,000 6,674,004,000
__________________________________________________
083 Total- Broadcasting and Publishing 6,417,000,000 6,349,366,000 6,674,004,000
__________________________________________________
08 Total- Recreation, Culture and Religion 6,417,000,000 6,349,366,000 6,674,004,000
__________________________________________________
Total- ACCOUNTANT GENERAL 6,417,000,000 6,349,366,000 6,674,004,000
PAKISTAN REVENUES __________________________________________________
TOTAL - DEMAND 6,417,000,000 6,349,366,000 6,674,004,000
__________________________________________________Page 619
SECTION XVII
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information
Technology and Telecommunication
Current Expenditure on Revenue Account
56 Information Technology and Telecommunication
Division 8,047,870
Total : 8,047,870Page 620
No text layer on this page, see the official PDF.
Page 621
NO. 056.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 056
( FC21J07 )
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted Rs. 8,047,870,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 1,000,000,000
016 Basic Research 207,714,000 207,714,000 152,082,000
019 General Public Service Not Elsewhere Defined 2,166,000,000 1,666,000,000 1,895,966,000
045 Construction and Transport 130,000,000 2,780,000,000 480,500,000
046 Communications 3,368,286,000 4,123,786,000 4,519,322,000
Total 5,872,000,000 8,777,500,000 8,047,870,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,993,036,000 3,291,827,000 3,431,860,000
A011 Pay 2,316,073,000 2,746,786,000 2,772,168,000
A011-1 Pay of Officers (463,632,000) (379,103,000) (419,823,000)
A011-2 Pay of Other Staff (1,852,441,000) (2,367,683,000) (2,352,345,000)
A012 Allowances 676,963,000 545,041,000 659,692,000
A012-1 Regular Allowances (444,658,000) (399,114,000) (486,369,000)
A012-2 Other Allowances (Excluding TA) (232,305,000) (145,927,000) (173,323,000)
A02 Project Pre-Investment Analysis 10,000
A03 Operating Expenses 1,668,463,000 4,336,896,000 2,505,814,000
A04 Employees Retirement Benefits 12,196,000 8,986,000 18,000,000
A05 Grants, Subsidies and Write off Loans 200,000 2,710,000 1,000,200,000
A09 Physical Assets 581,510,000 576,986,000 507,705,000
A12 Civil works 40,000,000 37,000,000 37,400,000
A13 Repairs and Maintenance 576,595,000 523,095,000 546,881,000
Total 5,872,000,000 8,777,500,000 8,047,870,000Page 622
NO. 056.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB5192 PAKISTAN SOFTWARE EXPORT BOARD (G) LTD (PSEB)
014202- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014202- A052 Grants Domestic 1,000,000,000
Total- PAKISTAN SOFTWARE EXPORT BOARD 1,000,000,000
(G) LTD (PSEB)
014202 Total- Trasfer To Non-financial institutions 1,000,000,000
0142 Total- Transfers (Others) 1,000,000,000
014 Total- Transfers 1,000,000,000
016 Basic Research:
0161 Basic Research:
016101 Administration :
IB3254 ELECTRONIC CERTIFICATION ACCREDITATION COUNCIL (ECAC)
016101- A01 Employees Related Expenses 60,725,000 60,725,000 45,380,000
016101- A011 Pay 31,723,000 31,723,000 23,818,000
016101- A011-1 Pay of Officers (26,981,000) (26,981,000) (20,144,000)
016101- A011-2 Pay of Other Staff (4,742,000) (4,742,000) (3,674,000)
016101- A012 Allowances 29,002,000 29,002,000 21,562,000
016101- A012-1 Regular Allowances (22,999,000) (22,999,000) (17,269,000)
016101- A012-2 Other Allowances (Excluding TA) (6,003,000) (6,003,000) (4,293,000)
016101- A03 Operating Expenses 139,275,000 139,275,000 97,820,000
016101- A039 General 139,275,000 139,275,000 97,820,000
Total- ELECTRONIC CERTIFICATION 200,000,000 200,000,000 143,200,000
ACCREDITATION COUNCIL (ECAC)
IB3255 COMSATS(IINIT)
016101- A03 Operating Expenses 7,714,000 7,714,000 8,882,000
016101- A039 General 7,714,000 7,714,000 8,882,000
Total- COMSATS(IINIT) 7,714,000 7,714,000 8,882,000
016101 Total- Administration 207,714,000 207,714,000 152,082,000Page 623
NO. 056.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0161 Total- Basic Research 207,714,000 207,714,000 152,082,000
016 Total- Basic Research 207,714,000 207,714,000 152,082,000
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 Administrative Research :
IB3251 NATIONAL INFORMATION TECHNOLOGY BOARD
019102- A01 Employees Related Expenses 90,000,000 90,000,000 109,000,000
019102- A011 Pay 60 60 48,969,000 48,969,000 60,079,000
019102- A011-1 Pay of Officers (43) (43) (46,740,000) (46,740,000) (56,750,000)
019102- A011-2 Pay of Other Staff (17) (17) (2,229,000) (2,229,000) (3,329,000)
019102- A012 Allowances 41,031,000 41,031,000 48,921,000
019102- A012-1 Regular Allowances (37,731,000) (37,731,000) (45,121,000)
019102- A012-2 Other Allowances (Excluding TA) (3,300,000) (3,300,000) (3,800,000)
019102- A03 Operating Expenses 543,490,000 543,490,000 827,470,000
019102- A032 Communications 9,200,000 9,200,000 10,658,000
019102- A033 Utilities 9,000,000 9,000,000 36,745,000
019102- A034 Occupancy Costs 6,200,000 6,200,000 9,536,000
019102- A036 Motor Vehicles 1,000,000 1,000,000 187,000
019102- A038 Travel & Transportation 9,990,000 9,990,000 15,052,000
019102- A039 General 508,100,000 508,100,000 755,292,000
019102- A04 Employees Retirement Benefits 3,000,000 3,000,000 1,000,000
019102- A041 Pension 3,000,000 3,000,000 1,000,000
019102- A09 Physical Assets 545,010,000 545,010,000 456,280,000
019102- A092 Computer Equipment 530,000,000 530,000,000 446,930,000
019102- A095 Purchase of Transport 10,000 10,000 3,740,000
019102- A096 Purchase of Plant and Machinery 5,000,000 5,000,000 3,740,000
019102- A097 Purchase of Furniture and Fixture 10,000,000 10,000,000 1,870,000
019102- A13 Repairs and Maintenance 118,500,000 118,500,000 15,895,000
019102- A130 Transport 1,500,000 1,500,000 1,402,000
019102- A131 Machinery and Equipment 3,000,000 3,000,000 2,291,000
019102- A132 Furniture and Fixture 2,000,000 2,000,000 935,000
019102- A133 Buildings and Structure 100,000,000 100,000,000Page 624
NO. 056.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A137 Computer Equipment 12,000,000 12,000,000 10,332,000
019102- A138 General 935,000
Total- NATIONAL INFORMATION 1,300,000,000 1,300,000,000 1,409,645,000
TECHNOLOGY BOARD
IB3256 TELEPHONE INDUSTRIES OF PAKISTAN (TIP)
019102- A01 Employees Related Expenses 500,000,000
019102- A011 Pay 300,000,000
019102- A011-1 Pay of Officers (170,000,000)
019102- A011-2 Pay of Other Staff (130,000,000)
019102- A012 Allowances 200,000,000
019102- A012-1 Regular Allowances (125,000,000)
019102- A012-2 Other Allowances (Excluding TA) (75,000,000)
Total- TELEPHONE INDUSTRIES OF PAKISTAN 500,000,000
(TIP)
ID1892 INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION (MAIN SECRETARIAT ISLAMABAD)
019102- A01 Employees Related Expenses 188,457,000 184,172,000 272,480,000
019102- A011 Pay 167 167 88,410,000 86,930,000 136,380,000
019102- A011-1 Pay of Officers (64) (64) (66,220,000) (69,740,000) (96,480,000)
019102- A011-2 Pay of Other Staff (103) (103) (22,190,000) (17,190,000) (39,900,000)
019102- A012 Allowances 100,047,000 97,242,000 136,100,000
019102- A012-1 Regular Allowances (80,045,000) (76,942,000) (113,870,000)
019102- A012-2 Other Allowances (Excluding TA) (20,002,000) (20,300,000) (22,230,000)
019102- A02 Project Pre-Investment Analysis 10,000
019102- A021 Feasibility Studies 10,000
019102- A03 Operating Expenses 137,546,000 136,055,000 149,975,000
019102- A032 Communications 8,300,000 6,300,000 7,012,000
019102- A033 Utilities 10,400,000 10,000,000 3,926,000
019102- A034 Occupancy Costs 15,401,000 18,100,000 18,989,000
019102- A036 Motor Vehicles 220,000 80,000 280,000
019102- A038 Travel & Transportation 11,238,000 11,938,000 17,212,000
019102- A039 General 91,987,000 89,637,000 102,556,000
019102- A04 Employees Retirement Benefits 9,196,000 5,986,000 17,000,000
019102- A041 Pension 9,196,000 5,986,000 17,000,000Page 625
NO. 056.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A05 Grants, Subsidies and Write off Loans 200,000 2,710,000 200,000
019102- A052 Grants Domestic 200,000 2,710,000 200,000
019102- A09 Physical Assets 20,000,000 29,976,000 37,400,000
019102- A092 Computer Equipment 5,000,000 16,001,000 13,090,000
019102- A095 Purchase of Transport 5,000,000 3,975,000 14,025,000
019102- A096 Purchase of Plant and Machinery 6,000,000 6,000,000 5,610,000
019102- A097 Purchase of Furniture and Fixture 4,000,000 4,000,000 4,675,000
019102- A13 Repairs and Maintenance 10,601,000 7,101,000 9,256,000
019102- A130 Transport 1,000,000 1,000,000 1,870,000
019102- A131 Machinery and Equipment 1,000,000 1,000,000 1,402,000
019102- A132 Furniture and Fixture 2,000,000 2,000,000 1,870,000
019102- A133 Buildings and Structure 6,000,000 2,500,000 2,805,000
019102- A137 Computer Equipment 600,000 600,000 1,309,000
019102- A138 General 1,000 1,000
Total- INFORMATION TECHNOLOGY & 366,000,000 366,000,000 486,321,000
TELECOMMUNICATION DIVISION (MAIN
SECRETARIAT ISLAMABAD)
019102 Total- Administrative Research 2,166,000,000 1,666,000,000 1,895,966,000
0191 Total- Gen Public Service Not Elsewhere 2,166,000,000 1,666,000,000 1,895,966,000
Defined
019 Total- General Public Service Not 2,166,000,000 1,666,000,000 1,895,966,000
Elsewhere Defined
01 Total- General Public Service 2,373,714,000 1,873,714,000 3,048,048,000
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045303 Administration :
IB3253 PAKISTAN SOFTWARE EXPORT BOARD
045303- A01 Employees Related Expenses 92,000,000 166,566,000 200,000,000
045303- A011 Pay 48,000,000 88,053,000 104,525,000
045303- A011-1 Pay of Officers (41,552,000) (80,363,000) (93,900,000)
045303- A011-2 Pay of Other Staff (6,448,000) (7,690,000) (10,625,000)
045303- A012 Allowances 44,000,000 78,513,000 95,475,000
045303- A012-1 Regular Allowances (28,000,000) (52,513,000) (67,475,000)
045303- A012-2 Other Allowances (Excluding TA) (16,000,000) (26,000,000) (28,000,000)Page 626
NO. 056.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045303- A03 Operating Expenses 38,000,000 2,613,434,000 280,500,000
045303- A039 General 38,000,000 2,613,434,000 280,500,000
Total- PAKISTAN SOFTWARE EXPORT BOARD 130,000,000 2,780,000,000 480,500,000
045303 Total- Administration 130,000,000 2,780,000,000 480,500,000
0453 Total- Water Transport 130,000,000 2,780,000,000 480,500,000
045 Total- Construction and Transport 130,000,000 2,780,000,000 480,500,000
046 Communications:
0461 Communications:
046120 Others :
IB3252 SPECIAL COMMUNICATION ORGANIZATION RAWALPINDI
046120- A01 Employees Related Expenses 2,061,854,000 2,790,364,000 2,805,000,000
046120- A011 Pay 1,798,971,000 2,491,111,000 2,447,366,000
046120- A011-1 Pay of Officers (112,139,000) (155,279,000) (152,549,000)
046120- A011-2 Pay of Other Staff (1,686,832,000) (2,335,832,000) (2,294,817,000)
046120- A012 Allowances 262,883,000 299,253,000 357,634,000
046120- A012-1 Regular Allowances (150,883,000) (208,929,000) (242,634,000)
046120- A012-2 Other Allowances (Excluding TA) (112,000,000) (90,324,000) (115,000,000)
046120- A03 Operating Expenses 802,438,000 896,928,000 1,141,167,000
046120- A038 Travel & Transportation 225,000,000 230,000,000 355,300,000
046120- A039 General 577,438,000 666,928,000 785,867,000
046120- A09 Physical Assets 16,500,000 2,000,000 14,025,000
046120- A095 Purchase of Transport 16,500,000 2,000,000 14,025,000
046120- A12 Civil works 40,000,000 37,000,000 37,400,000
046120- A126 Telecommunication Works 40,000,000 37,000,000 37,400,000
046120- A13 Repairs and Maintenance 447,494,000 397,494,000 521,730,000
046120- A131 Machinery and Equipment 439,494,000 389,494,000 446,930,000
046120- A139 Telecommunication Works 8,000,000 8,000,000 74,800,000
Total- SPECIAL COMMUNICATION 3,368,286,000 4,123,786,000 4,519,322,000
ORGANIZATION RAWALPINDI
046120 Total- Others 3,368,286,000 4,123,786,000 4,519,322,000
0461 Total- Communications 3,368,286,000 4,123,786,000 4,519,322,000
046 Total- Communications 3,368,286,000 4,123,786,000 4,519,322,000
04 Total- Economic Affairs 3,498,286,000 6,903,786,000 4,999,822,000
Total- ACCOUNTANT GENERAL 5,872,000,000 8,777,500,000 8,047,870,000
PAKISTAN REVENUES
TOTAL - DEMAND 5,872,000,000 8,777,500,000 8,047,870,000Page 627
SECTION XVIII
MINISTRY OF INTERIOR
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Interior
Current Expenditure on Revenue Account
57 Interior Division 12,040,866
58 Other Expenditure of Interior Division 6,614,000
59 Islamabad Capital Territory (ICT) 13,978,592
60 Combined Civil Armed Forces 162,669,539
61 National Counter Terrorism Authority 268,890
Total : 195,571,887Page 628
No text layer on this page, see the official PDF.
Page 629
NO. 057.- INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 057
( FC21M10 )
INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the INTERIOR DIVISION.
Voted Rs. 12,040,866,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 3,685,038,000 3,956,038,000 3,693,668,000
032 Police 296,456,000 303,572,000 38,671,000
036 Administration Of Public Order 980,160,000 1,010,060,000 1,662,212,000
062 Community Development 3,680,346,000 4,750,446,000 6,646,315,000
Total 8,642,000,000 10,020,116,000 12,040,866,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,494,324,000 3,577,057,000 3,681,871,000
A011 Pay 1,495,929,000 1,502,367,000 1,554,712,000
A011-1 Pay of Officers (499,647,000) (502,589,000) (422,730,000)
A011-2 Pay of Other Staff (996,282,000) (999,778,000) (1,131,982,000)
A012 Allowances 1,998,395,000 2,074,690,000 2,127,159,000
A012-1 Regular Allowances (1,620,779,000) (1,676,593,000) (1,673,972,000)
A012-2 Other Allowances (Excluding TA) (377,616,000) (398,097,000) (453,187,000)
A03 Operating Expenses 3,989,700,000 4,126,837,000 3,926,652,000
A04 Employees Retirement Benefits 23,250,000 32,209,000 23,050,000
A05 Grants, Subsidies and Write off Loans 1,003,155,000 2,007,755,000 4,003,455,000
A06 Transfers 400,000 400,000 300,000
A09 Physical Assets 42,290,000 180,343,000 215,334,000
A12 Civil works 200,000 200,000 93,000
A13 Repairs and Maintenance 88,681,000 95,315,000 190,111,000
Total 8,642,000,000 10,020,116,000 12,040,866,000Page 630
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 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:
019101 Administrative Training :
IB3268 GRANT TO NATIONAL POLICE ACADEMY
019101- A01 Employees Related Expenses 129,032,000 182,649,000 215,000,000
019101- A011 Pay 60,029,000 64,387,000 77,500,000
019101- A011-1 Pay of Officers (30,000,000) (32,032,000) (30,500,000)
019101- A011-2 Pay of Other Staff (30,029,000) (32,355,000) (47,000,000)
019101- A012 Allowances 69,003,000 118,262,000 137,500,000
019101- A012-1 Regular Allowances (30,406,000) (61,005,000) (71,000,000)
019101- A012-2 Other Allowances (Excluding TA) (38,597,000) (57,257,000) (66,500,000)
019101- A03 Operating Expenses 63,112,000 81,112,000 79,546,000
019101- A039 General 63,112,000 81,112,000 79,546,000
Total- GRANT TO NATIONAL POLICE 192,144,000 263,761,000 294,546,000
ACADEMY
019101 Total- Administrative Training 192,144,000 263,761,000 294,546,000
019103 Immigration and Passort :
IB4195 DIRECTORATE GENERAL IMMIGRATION AND PASSPORT ISLAMABAD
019103- A01 Employees Related Expenses 307,765,000 328,961,000 372,138,000
019103- A011 Pay 463 470 155,185,000 154,760,000 152,200,000
019103- A011-1 Pay of Officers (193) (195) (105,185,000) (105,060,000) (90,200,000)
019103- A011-2 Pay of Other Staff (270) (275) (50,000,000) (49,700,000) (62,000,000)
019103- A012 Allowances 152,580,000 174,201,000 219,938,000
019103- A012-1 Regular Allowances (131,280,000) (151,912,000) (157,205,000)
019103- A012-2 Other Allowances (Excluding TA) (21,300,000) (22,289,000) (62,733,000)
019103- A03 Operating Expenses 510,500,000 585,420,000 445,897,000
019103- A032 Communications 86,245,000 92,816,000 67,039,000
019103- A033 Utilities 16,400,000 18,900,000 19,962,000
019103- A034 Occupancy Costs 150,050,000 192,304,000 158,997,000
019103- A036 Motor Vehicles 25,000 25,000 47,000
019103- A038 Travel & Transportation 12,200,000 14,501,000 11,779,000
019103- A039 General 245,580,000 266,874,000 188,073,000Page 631
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A04 Employees Retirement Benefits 1,200,000 3,736,000 3,000,000
019103- A041 Pension 1,200,000 3,736,000 3,000,000
019103- A05 Grants, Subsidies and Write off Loans 200,000 200,000 3,000,000
019103- A052 Grants Domestic 200,000 200,000 3,000,000
019103- A09 Physical Assets 6,000,000 123,153,000 4,206,000
019103- A092 Computer Equipment 4,000,000 68,170,000 2,336,000
019103- A096 Purchase of Plant and Machinery 1,000,000 53,983,000 935,000
019103- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 935,000
019103- A12 Civil works 200,000 200,000 93,000
019103- A124 Building and Structures 200,000 200,000 93,000
019103- A13 Repairs and Maintenance 3,400,000 8,784,000 4,446,000
019103- A130 Transport 400,000 1,312,000 935,000
019103- A131 Machinery and Equipment 1,000,000 5,472,000 1,870,000
019103- A132 Furniture and Fixture 1,000,000 1,000,000 935,000
019103- A133 Buildings and Structure 1,000,000 1,000,000 706,000
Total- DIRECTORATE GENERAL IMMIGRATION 829,265,000 1,050,454,000 832,780,000
AND PASSPORT ISLAMABAD
IB4196 REGIONAL PASSPORT OFFICE MIRPUR A K
019103- A01 Employees Related Expenses 7,560,000 7,560,000 6,303,000
019103- A011 Pay 17 18 3,600,000 3,600,000 3,210,000
019103- A011-1 Pay of Officers (1) (2) (600,000) (600,000) (970,000)
019103- A011-2 Pay of Other Staff (16) (16) (3,000,000) (3,000,000) (2,240,000)
019103- A012 Allowances 3,960,000 3,960,000 3,093,000
019103- A012-1 Regular Allowances (3,960,000) (3,960,000) (3,093,000)
019103- A03 Operating Expenses 510,000 860,000 646,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 330,000 680,000 561,000
019103- A038 Travel & Transportation 30,000 30,000
019103- A039 General 120,000 120,000 56,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000Page 632
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL PASSPORT OFFICE MIRPUR 8,190,000 8,540,000 7,061,000
A K
IB4197 REGIONAL PASSPORT OFFICE MUZAFFARABAD AK
019103- A01 Employees Related Expenses 3,591,000 3,591,000 3,034,000
019103- A011 Pay 11 10 1,931,000 1,926,000 1,566,000
019103- A011-1 Pay of Officers (500,000) (500,000) (100,000)
019103- A011-2 Pay of Other Staff (11) (10) (1,431,000) (1,426,000) (1,466,000)
019103- A012 Allowances 1,660,000 1,665,000 1,468,000
019103- A012-1 Regular Allowances (1,660,000) (1,665,000) (1,468,000)
019103- A03 Operating Expenses 1,121,000 1,121,000 993,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 300,000 300,000 281,000
019103- A034 Occupancy Costs 641,000 641,000 599,000
019103- A038 Travel & Transportation 30,000 30,000 28,000
019103- A039 General 120,000 120,000 56,000
019103- A05 Grants, Subsidies and Write off Loans 600,000
019103- A052 Grants Domestic 600,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL PASSPORT OFFICE 4,832,000 5,432,000 4,139,000
MUZAFFARABAD AK
IB4198 REGIONAL PASSPORT OFFICE ISLAMABAD
019103- A01 Employees Related Expenses 14,842,000 14,842,000 13,535,000
019103- A011 Pay 29 30 6,092,000 6,092,000 7,656,000
019103- A011-1 Pay of Officers (2) (2) (630,000) (630,000) (356,000)
019103- A011-2 Pay of Other Staff (27) (28) (5,462,000) (5,462,000) (7,300,000)
019103- A012 Allowances 8,750,000 8,750,000 5,879,000Page 633
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A012-1 Regular Allowances (8,250,000) (8,250,000) (5,879,000)
019103- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
019103- A03 Operating Expenses 11,489,000 12,972,000 12,581,000
019103- A032 Communications 70,000 75,000 57,000
019103- A033 Utilities 950,000 1,433,000 1,094,000
019103- A034 Occupancy Costs 10,314,000 11,314,000 11,290,000
019103- A038 Travel & Transportation 5,000
019103- A039 General 150,000 150,000 140,000
019103- A04 Employees Retirement Benefits 256,000
019103- A041 Pension 256,000
019103- A09 Physical Assets 100,000 100,000 94,000
019103- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
019103- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
019103- A13 Repairs and Maintenance 100,000 100,000 94,000
019103- A131 Machinery and Equipment 50,000 50,000 47,000
019103- A132 Furniture and Fixture 50,000 50,000 47,000
Total- REGIONAL PASSPORT OFFICE 26,531,000 28,270,000 26,304,000
ISLAMABAD
IB4199 REGIONAL IMMIGRATION & PASSPORT OFFICE RAWALPINDI
019103- A01 Employees Related Expenses 24,250,000 24,430,000 20,448,000
019103- A011 Pay 45 41 10,350,000 10,350,000 10,688,000
019103- A011-1 Pay of Officers (3) (4) (1,350,000) (1,350,000) (1,732,000)
019103- A011-2 Pay of Other Staff (42) (37) (9,000,000) (9,000,000) (8,956,000)
019103- A012 Allowances 13,900,000 14,080,000 9,760,000
019103- A012-1 Regular Allowances (13,400,000) (13,400,000) (9,760,000)
019103- A012-2 Other Allowances (Excluding TA) (500,000) (680,000)
019103- A03 Operating Expenses 2,201,000 2,851,000 2,922,000
019103- A032 Communications 20,000 170,000 163,000
019103- A033 Utilities 1,100,000 1,100,000 1,169,000
019103- A034 Occupancy Costs 821,000 1,321,000 1,422,000
019103- A038 Travel & Transportation 110,000 110,000 28,000
019103- A039 General 150,000 150,000 140,000
019103- A09 Physical Assets 200,000 200,000 94,000Page 634
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A096 Purchase of Plant and Machinery 100,000 100,000 47,000
019103- A097 Purchase of Furniture and Fixture 100,000 100,000 47,000
019103- A13 Repairs and Maintenance 100,000 100,000 94,000
019103- A131 Machinery and Equipment 50,000 50,000 47,000
019103- A132 Furniture and Fixture 50,000 50,000 47,000
Total- REGIONAL IMMIGRATION & PASSPORT 26,751,000 27,581,000 23,558,000
OFFICE RAWALPINDI
IB4200 REGIONAL PASSPORT OFFICE NEELUM
019103- A01 Employees Related Expenses 950,000 238,000 200,000
019103- A011 Pay 1 1 200,000 50,000 40,000
019103- A011-1 Pay of Officers (100,000) (25,000) (20,000)
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (25,000) (20,000)
019103- A012 Allowances 750,000 188,000 160,000
019103- A012-1 Regular Allowances (750,000) (188,000) (160,000)
019103- A03 Operating Expenses 400,000 400,000 271,000
019103- A032 Communications 30,000 30,000 19,000
019103- A033 Utilities 250,000 250,000 140,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL PASSPORT OFFICE NEELUM 1,470,000 758,000 583,000
IB4201 ASSTDIRECTOR IMMIGRATION AND PASSPORT KOTLI
019103- A01 Employees Related Expenses 1,950,000 1,950,000 1,258,000
019103- A011 Pay 2 2 800,000 800,000 640,000
019103- A011-1 Pay of Officers (300,000) (300,000) (20,000)
019103- A011-2 Pay of Other Staff (2) (2) (500,000) (500,000) (620,000)
019103- A012 Allowances 1,150,000 1,150,000 618,000
019103- A012-1 Regular Allowances (1,150,000) (1,150,000) (618,000)Page 635
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A03 Operating Expenses 976,000 976,000 864,000
019103- A032 Communications 30,000 30,000 24,000
019103- A033 Utilities 250,000 250,000 234,000
019103- A034 Occupancy Costs 576,000 576,000 550,000
019103- A039 General 120,000 120,000 56,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASSTDIRECTOR IMMIGRATION AND 3,046,000 3,046,000 2,234,000
PASSPORT KOTLI
IB4202 ASSTDIRECTOR IMMIGRATION AND PASSPORT RAWALAKOT
019103- A01 Employees Related Expenses 1,650,000 1,650,000 1,076,000
019103- A011 Pay 2 2 800,000 800,000 560,000
019103- A011-1 Pay of Officers (1) (1) (300,000) (300,000) (460,000)
019103- A011-2 Pay of Other Staff (1) (1) (500,000) (500,000) (100,000)
019103- A012 Allowances 850,000 850,000 516,000
019103- A012-1 Regular Allowances (850,000) (850,000) (516,000)
019103- A03 Operating Expenses 958,000 958,000 994,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 280,000 280,000 262,000
019103- A034 Occupancy Costs 588,000 588,000 647,000
019103- A039 General 60,000 60,000 56,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASSTDIRECTOR IMMIGRATION AND 2,728,000 2,728,000 2,182,000
PASSPORT RAWALAKOTPage 636
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4203 ASSTDIRECTOR IMMIGRATION AND PASSPORT BAGH
019103- A01 Employees Related Expenses 2,660,000 2,660,000 1,588,000
019103- A011 Pay 5 4 1,100,000 1,100,000 791,000
019103- A011-1 Pay of Officers (1) (500,000) (500,000) (10,000)
019103- A011-2 Pay of Other Staff (4) (4) (600,000) (600,000) (781,000)
019103- A012 Allowances 1,560,000 1,560,000 797,000
019103- A012-1 Regular Allowances (1,560,000) (1,560,000) (797,000)
019103- A03 Operating Expenses 870,000 870,000 874,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 280,000 280,000 262,000
019103- A034 Occupancy Costs 440,000 440,000 471,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASSTDIRECTOR IMMIGRATION AND 3,650,000 3,650,000 2,574,000
PASSPORT BAGH
IB4204 ASSTDIRECTOR IMMIGRATION AND PASSPORT KAHUTA
019103- A01 Employees Related Expenses 1,850,000 1,850,000 1,370,000
019103- A011 Pay 3 2 1,000,000 1,000,000 680,000
019103- A011-1 Pay of Officers (500,000) (500,000) (10,000)
019103- A011-2 Pay of Other Staff (3) (2) (500,000) (500,000) (670,000)
019103- A012 Allowances 850,000 850,000 690,000
019103- A012-1 Regular Allowances (850,000) (850,000) (690,000)
019103- A03 Operating Expenses 1,014,000 1,014,000 920,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 300,000 300,000 281,000
019103- A034 Occupancy Costs 534,000 534,000 554,000
019103- A038 Travel & Transportation 30,000 30,000
019103- A039 General 120,000 120,000 56,000Page 637
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASSTDIRECTOR IMMIGRATION AND 2,984,000 2,984,000 2,402,000
PASSPORT KAHUTA
IB4205 REGIONAL PASSPORT OFFICE HAVLI
019103- A01 Employees Related Expenses 1,000,000 911,000 240,000
019103- A011 Pay 1 200,000 200,000 40,000
019103- A011-1 Pay of Officers (100,000) (100,000) (20,000)
019103- A011-2 Pay of Other Staff (1) (100,000) (100,000) (20,000)
019103- A012 Allowances 800,000 711,000 200,000
019103- A012-1 Regular Allowances (800,000) (711,000) (200,000)
019103- A03 Operating Expenses 400,000 400,000 319,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 250,000 250,000 234,000
019103- A039 General 120,000 120,000 56,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL PASSPORT OFFICE HAVLI 1,520,000 1,431,000 671,000
IB4206 REGIONAL PASSPORT OFFICE SUDHNOTI
019103- A01 Employees Related Expenses 2,270,000 2,270,000 240,000
019103- A011 Pay 1 600,000 600,000 40,000
019103- A011-1 Pay of Officers (1) (300,000) (300,000) (20,000)
019103- A011-2 Pay of Other Staff (300,000) (300,000) (20,000)
019103- A012 Allowances 1,670,000 1,670,000 200,000
019103- A012-1 Regular Allowances (1,670,000) (1,670,000) (200,000)Page 638
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A03 Operating Expenses 514,000 514,000 492,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 250,000 250,000 234,000
019103- A034 Occupancy Costs 114,000 114,000 117,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL PASSPORT OFFICE 2,904,000 2,904,000 844,000
SUDHNOTI
IB4207 REGIONAL PASSPORT OFFICE HATTIAN BALA
019103- A01 Employees Related Expenses 1,950,000 1,950,000 240,000
019103- A011 Pay 1 1 400,000 400,000 40,000
019103- A011-1 Pay of Officers (200,000) (200,000) (20,000)
019103- A011-2 Pay of Other Staff (1) (1) (200,000) (200,000) (20,000)
019103- A012 Allowances 1,550,000 1,550,000 200,000
019103- A012-1 Regular Allowances (1,550,000) (1,550,000) (200,000)
019103- A03 Operating Expenses 921,000 921,000 898,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 250,000 250,000 234,000
019103- A034 Occupancy Costs 521,000 521,000 579,000
019103- A039 General 120,000 120,000 56,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL PASSPORT OFFICE 2,991,000 2,991,000 1,250,000
HATTIAN BALAPage 639
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4208 MACHINE READABLE PASSPORT
019103- A01 Employees Related Expenses 480,756,000 480,756,000 550,000,000
019103- A011 Pay 159,454,000 159,454,000 262,000,000
019103- A011-2 Pay of Other Staff (159,454,000) (159,454,000) (262,000,000)
019103- A012 Allowances 321,302,000 321,302,000 288,000,000
019103- A012-1 Regular Allowances (300,302,000) (300,302,000) (254,000,000)
019103- A012-2 Other Allowances (Excluding TA) (21,000,000) (21,000,000) (34,000,000)
019103- A03 Operating Expenses 299,200,000 299,200,000 289,850,000
019103- A034 Occupancy Costs 46,750,000
019103- A039 General 299,200,000 299,200,000 243,100,000
Total- MACHINE READABLE PASSPORT 779,956,000 779,956,000 839,850,000
IB4209 ASSTDIRECTOR IMMIGRATION AND PASSPORT GUJARKHAN
019103- A01 Employees Related Expenses 3,350,000 3,350,000 2,372,000
019103- A011 Pay 5 6 1,300,000 1,300,000 1,238,000
019103- A011-1 Pay of Officers (1) (1) (300,000) (300,000) (100,000)
019103- A011-2 Pay of Other Staff (4) (5) (1,000,000) (1,000,000) (1,138,000)
019103- A012 Allowances 2,050,000 2,050,000 1,134,000
019103- A012-1 Regular Allowances (2,050,000) (2,050,000) (1,134,000)
019103- A03 Operating Expenses 1,622,000 1,622,000 1,668,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 300,000 300,000 281,000
019103- A034 Occupancy Costs 1,172,000 1,172,000 1,302,000
019103- A039 General 120,000 120,000 56,000
019103- A04 Employees Retirement Benefits 481,000
019103- A041 Pension 481,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASSTDIRECTOR IMMIGRATION AND 5,092,000 5,573,000 4,152,000
PASSPORT GUJARKHANPage 640
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4210 REGIONAL PASSPORT OFFICE BHIMBER
019103- A01 Employees Related Expenses 1,850,000 1,850,000 260,000
019103- A011 Pay 1 1 400,000 400,000 40,000
019103- A011-1 Pay of Officers (200,000) (200,000) (20,000)
019103- A011-2 Pay of Other Staff (1) (1) (200,000) (200,000) (20,000)
019103- A012 Allowances 1,450,000 1,450,000 220,000
019103- A012-1 Regular Allowances (1,450,000) (1,450,000) (220,000)
019103- A03 Operating Expenses 929,000 929,000 892,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 300,000 300,000 281,000
019103- A034 Occupancy Costs 479,000 479,000 526,000
019103- A039 General 120,000 120,000 56,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL PASSPORT OFFICE 2,899,000 2,899,000 1,264,000
BHIMBER
019103 Total- Immigration and Passort 1,704,809,000 1,929,197,000 1,751,848,000
0191 Total- Gen Public Service Not Elsewhere 1,896,953,000 2,192,958,000 2,046,394,000
Defined
019 Total- General Public Service Not 1,896,953,000 2,192,958,000 2,046,394,000
Elsewhere Defined
01 Total- General Public Service 1,896,953,000 2,192,958,000 2,046,394,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032114 ANTI TERRORISM :
IB3269 NATIONAL COUNTER TERRORISM AUTHORITY
032114- A01 Employees Related Expenses 170,825,000 177,941,000
032114- A011 Pay 76,833,000 78,567,000
032114- A011-1 Pay of Officers (55,284,000) (55,615,000)Page 641
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032114- A011-2 Pay of Other Staff (21,549,000) (22,952,000)
032114- A012 Allowances 93,992,000 99,374,000
032114- A012-1 Regular Allowances (86,992,000) (92,374,000)
032114- A012-2 Other Allowances (Excluding TA) (7,000,000) (7,000,000)
032114- A03 Operating Expenses 92,083,000 92,083,000
032114- A039 General 92,083,000 92,083,000
Total- NATIONAL COUNTER TERRORISM 262,908,000 270,024,000
AUTHORITY
032114 Total- ANTI TERRORISM 262,908,000 270,024,000
032117 NATIONAL PUBLIC SAFETY COMMISSION :
IB3261 NATIONAL PUBLIC SAFETY COMMISSION (NPSC) NATIONAL PUBLIC SAFE
032117- A01 Employees Related Expenses 19,653,000 19,653,000 25,000,000
032117- A011 Pay 56 56 9,641,000 9,641,000 11,210,000
032117- A011-1 Pay of Officers (10) (8) (6,142,000) (6,142,000) (6,140,000)
032117- A011-2 Pay of Other Staff (46) (48) (3,499,000) (3,499,000) (5,070,000)
032117- A012 Allowances 10,012,000 10,012,000 13,790,000
032117- A012-1 Regular Allowances (8,572,000) (8,572,000) (11,790,000)
032117- A012-2 Other Allowances (Excluding TA) (1,440,000) (1,440,000) (2,000,000)
032117- A03 Operating Expenses 10,790,000 10,790,000 11,045,000
032117- A032 Communications 350,000 350,000 234,000
032117- A033 Utilities 2,000,000 2,000,000 1,963,000
032117- A034 Occupancy Costs 4,000,000 4,000,000 4,020,000
032117- A038 Travel & Transportation 1,850,000 1,850,000 2,024,000
032117- A039 General 2,590,000 2,590,000 2,804,000
032117- A04 Employees Retirement Benefits 50,000 50,000 50,000
032117- A041 Pension 50,000 50,000 50,000
032117- A05 Grants, Subsidies and Write off Loans 455,000 455,000 455,000
032117- A052 Grants Domestic 455,000 455,000 455,000
032117- A06 Transfers 400,000 400,000 300,000
032117- A061 Scholarship 400,000 400,000 300,000
032117- A09 Physical Assets 300,000 300,000 327,000
032117- A092 Computer Equipment 100,000 100,000 141,000
032117- A096 Purchase of Plant and Machinery 100,000 100,000 93,000Page 642
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032117- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
032117- A13 Repairs and Maintenance 1,900,000 1,900,000 1,494,000
032117- A130 Transport 600,000 600,000 654,000
032117- A131 Machinery and Equipment 700,000 700,000 467,000
032117- A132 Furniture and Fixture 200,000 200,000 93,000
032117- A133 Buildings and Structure 200,000 200,000 187,000
032117- A137 Computer Equipment 200,000 200,000 93,000
Total- NATIONAL PUBLIC SAFETY 33,548,000 33,548,000 38,671,000
COMMISSION (NPSC) NATIONAL
PUBLIC SAFE
032117 Total- NATIONAL PUBLIC SAFETY 33,548,000 33,548,000 38,671,000
COMMISSION
0321 Total- Police 296,456,000 303,572,000 38,671,000
032 Total- Police 296,456,000 303,572,000 38,671,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat / Administration :
IB5148 FINANCE AND ACCOUNT WING MOI-I
036101- A03 Operating Expenses 231,263,000
036101- A034 Occupancy Costs 231,263,000
036101- A09 Physical Assets 175,961,000
036101- A098 Purchase of Other Assets 175,961,000
036101- A13 Repairs and Maintenance 95,521,000
036101- A130 Transport 50,326,000
036101- A131 Machinery and Equipment 25,137,000
036101- A137 Computer Equipment 20,058,000
Total- FINANCE AND ACCOUNT WING MOI-I 502,745,000
ID1411 SECRETARIAT
036101- A01 Employees Related Expenses 502,947,000 502,947,000 677,571,000
036101- A011 Pay 618 673 253,113,000 253,113,000 289,932,000
036101- A011-1 Pay of Officers (159) (180) (127,010,000) (127,010,000) (141,815,000)
036101- A011-2 Pay of Other Staff (459) (493) (126,103,000) (126,103,000) (148,117,000)
036101- A012 Allowances 249,834,000 249,834,000 387,639,000
036101- A012-1 Regular Allowances (184,934,000) (184,934,000) (316,539,000)Page 643
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-2 Other Allowances (Excluding TA) (64,900,000) (64,900,000) (71,100,000)
036101- A03 Operating Expenses 234,223,000 243,223,000 230,989,000
036101- A032 Communications 18,300,000 18,300,000 17,297,000
036101- A033 Utilities 3,000,000 3,400,000 3,272,000
036101- A034 Occupancy Costs 45,300,000 55,400,000 62,925,000
036101- A036 Motor Vehicles 300,000
036101- A038 Travel & Transportation 50,500,000 48,195,000 44,319,000
036101- A039 General 116,823,000 117,928,000 103,176,000
036101- A04 Employees Retirement Benefits 19,000,000 18,000,000 17,000,000
036101- A041 Pension 19,000,000 18,000,000 17,000,000
036101- A09 Physical Assets 25,010,000 45,910,000 24,870,000
036101- A092 Computer Equipment 900,000 1,495,000
036101- A095 Purchase of Transport 10,000 10,000
036101- A096 Purchase of Plant and Machinery 20,000,000 25,000,000 18,700,000
036101- A097 Purchase of Furniture and Fixture 5,000,000 20,000,000 4,675,000
036101- A13 Repairs and Maintenance 18,510,000 19,510,000 19,167,000
036101- A130 Transport 6,000,000 7,000,000 7,480,000
036101- A131 Machinery and Equipment 8,400,000 8,400,000 7,854,000
036101- A132 Furniture and Fixture 2,000,000 2,000,000 1,870,000
036101- A133 Buildings and Structure 10,000 10,000
036101- A137 Computer Equipment 2,100,000 2,100,000 1,963,000
Total- SECRETARIAT 799,690,000 829,590,000 969,597,000
036101 Total- Secretariat / Administration 799,690,000 829,590,000 1,472,342,000
0361 Total- Administration 799,690,000 829,590,000 1,472,342,000
036 Total- Administration Of Public Order 799,690,000 829,590,000 1,472,342,000
03 Total- Public Order And Safety Affairs 1,096,146,000 1,133,162,000 1,511,013,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062101 Administration :
IB3260 CABINET BLOCK
062101- A01 Employees Related Expenses 56,742,000 56,742,000 59,497,000
062101- A011 Pay 24,165,000 24,165,000 24,165,000Page 644
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062101- A011-1 Pay of Officers (611,000) (611,000) (611,000)
062101- A011-2 Pay of Other Staff (23,554,000) (23,554,000) (23,554,000)
062101- A012 Allowances 32,577,000 32,577,000 35,332,000
062101- A012-1 Regular Allowances (16,127,000) (16,127,000) (18,882,000)
062101- A012-2 Other Allowances (Excluding TA) (16,450,000) (16,450,000) (16,450,000)
062101- A03 Operating Expenses 112,850,000 112,850,000 110,638,000
062101- A033 Utilities 42,100,000 42,100,000 39,364,000
062101- A039 General 70,750,000 70,750,000 71,274,000
Total- CABINET BLOCK 169,592,000 169,592,000 170,135,000
IB3262 PARLIAMENT HOUSE
062101- A01 Employees Related Expenses 164,765,000 164,765,000 172,764,000
062101- A011 Pay 39,264,000 39,264,000 39,264,000
062101- A011-1 Pay of Officers (5,034,000) (5,034,000) (5,034,000)
062101- A011-2 Pay of Other Staff (34,230,000) (34,230,000) (34,230,000)
062101- A012 Allowances 125,501,000 125,501,000 133,500,000
062101- A012-1 Regular Allowances (66,063,000) (66,063,000) (74,062,000)
062101- A012-2 Other Allowances (Excluding TA) (59,438,000) (59,438,000) (59,438,000)
062101- A03 Operating Expenses 301,960,000 322,060,000 296,039,000
062101- A033 Utilities 8,310,000 8,310,000 21,476,000
062101- A039 General 293,650,000 313,750,000 274,563,000
Total- PARLIAMENT HOUSE 466,725,000 486,825,000 468,803,000
IB3263 NATIONAL MONUMENT OF PAKISTAN
062101- A03 Operating Expenses 56,425,000 56,425,000 55,318,000
062101- A033 Utilities 5,350,000 5,350,000 7,563,000
062101- A039 General 51,075,000 51,075,000 47,755,000
Total- NATIONAL MONUMENT OF PAKISTAN 56,425,000 56,425,000 55,318,000
IB3264 PAK CHINA FREINDSHIP CENTRE
062101- A03 Operating Expenses 65,775,000 65,775,000 64,485,000
062101- A033 Utilities 8,700,000 8,700,000 11,120,000
062101- A039 General 57,075,000 57,075,000 53,365,000
Total- PAK CHINA FREINDSHIP CENTRE 65,775,000 65,775,000 64,485,000
IB3265 PARLIAMENT LODGES
062101- A01 Employees Related Expenses 113,079,000 113,079,000 118,569,000Page 645
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062101- A011 Pay 35,781,000 35,781,000 35,781,000
062101- A011-1 Pay of Officers (9,551,000) (9,551,000) (9,551,000)
062101- A011-2 Pay of Other Staff (26,230,000) (26,230,000) (26,230,000)
062101- A012 Allowances 77,298,000 77,298,000 82,788,000
062101- A012-1 Regular Allowances (44,498,000) (44,498,000) (49,988,000)
062101- A012-2 Other Allowances (Excluding TA) (32,800,000) (32,800,000) (32,800,000)
062101- A03 Operating Expenses 181,390,000 181,390,000 177,833,000
062101- A033 Utilities 5,415,000 5,415,000 8,803,000
062101- A039 General 175,975,000 175,975,000 169,030,000
Total- PARLIAMENT LODGES 294,469,000 294,469,000 296,402,000
IB3266 OTHER GOVERNMENT BUILDING
062101- A01 Employees Related Expenses 674,911,000 674,911,000 674,911,000
062101- A011 Pay 284,122,000 284,122,000 284,122,000
062101- A011-1 Pay of Officers (46,093,000) (46,093,000) (46,093,000)
062101- A011-2 Pay of Other Staff (238,029,000) (238,029,000) (238,029,000)
062101- A012 Allowances 390,789,000 390,789,000 390,789,000
062101- A012-1 Regular Allowances (350,724,000) (350,724,000) (350,724,000)
062101- A012-2 Other Allowances (Excluding TA) (40,065,000) (40,065,000) (40,065,000)
062101- A03 Operating Expenses 596,325,000 646,325,000 557,564,000
062101- A033 Utilities 294,525,000 294,525,000 275,381,000
062101- A039 General 301,800,000 351,800,000 282,183,000
Total- OTHER GOVERNMENT BUILDING 1,271,236,000 1,321,236,000 1,232,475,000
IB3267 AGPR BUILDING
062101- A03 Operating Expenses 33,591,000 33,591,000 32,933,000
062101- A039 General 33,591,000 33,591,000 32,933,000
Total- AGPR BUILDING 33,591,000 33,591,000 32,933,000
IB3270 AIWAN E SADDAR
062101- A01 Employees Related Expenses 140,208,000 140,208,000 147,015,000
062101- A011 Pay 53,321,000 53,321,000 53,321,000
062101- A011-1 Pay of Officers (5,714,000) (5,714,000) (5,714,000)
062101- A011-2 Pay of Other Staff (47,607,000) (47,607,000) (47,607,000)
062101- A012 Allowances 86,887,000 86,887,000 93,694,000
062101- A012-1 Regular Allowances (46,301,000) (46,301,000) (53,108,000)Page 646
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062101- A012-2 Other Allowances (Excluding TA) (40,586,000) (40,586,000) (40,586,000)
062101- A03 Operating Expenses 182,325,000 182,325,000 178,749,000
062101- A033 Utilities 60,775,000 60,775,000 44,669,000
062101- A039 General 121,550,000 121,550,000 134,080,000
Total- AIWAN E SADDAR 322,533,000 322,533,000 325,764,000
IB3271 METRO BUS SUBSIDY
062101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 2,000,000,000 4,000,000,000
062101- A051 Subsidies 1,000,000,000 2,000,000,000 4,000,000,000
Total- METRO BUS SUBSIDY 1,000,000,000 2,000,000,000 4,000,000,000
062101 Total- Administration 3,680,346,000 4,750,446,000 6,646,315,000
0621 Total- Urban Development 3,680,346,000 4,750,446,000 6,646,315,000
062 Total- Community Development 3,680,346,000 4,750,446,000 6,646,315,000
06 Total- Housing And Community Amenities 3,680,346,000 4,750,446,000 6,646,315,000
Total- ACCOUNTANT GENERAL 6,673,445,000 8,076,566,000 10,203,722,000
PAKISTAN REVENUESPage 647
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 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 :
AK0060 ASSTDIRECTOR IMMIGRATION AND PASSPORT ATTOCK
019103- A01 Employees Related Expenses 1,345,000 1,345,000 480,000
019103- A011 Pay 4 4 600,000 600,000 100,000
019103- A011-1 Pay of Officers (100,000) (100,000) (50,000)
019103- A011-2 Pay of Other Staff (4) (4) (500,000) (500,000) (50,000)
019103- A012 Allowances 745,000 745,000 380,000
019103- A012-1 Regular Allowances (745,000) (745,000) (380,000)
019103- A03 Operating Expenses 1,316,000 1,616,000 1,560,000
019103- A032 Communications 30,000 30,000 38,000
019103- A033 Utilities 250,000 550,000 365,000
019103- A034 Occupancy Costs 916,000 916,000 1,028,000
019103- A038 Travel & Transportation 7,000
019103- A039 General 120,000 120,000 122,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASSTDIRECTOR IMMIGRATION AND 2,781,000 3,081,000 2,152,000
PASSPORT ATTOCK
BH0102 ASTT DIRECTOR (CZ) I&P BAHAWALNAGAR
019103- A01 Employees Related Expenses 4,600,000 4,600,000 3,000,000
019103- A011 Pay 8 8 2,500,000 2,500,000 1,000,000
019103- A011-1 Pay of Officers (2) (2) (1,000,000) (1,000,000) (500,000)
019103- A011-2 Pay of Other Staff (6) (6) (1,500,000) (1,500,000) (500,000)
019103- A012 Allowances 2,100,000 2,100,000 2,000,000
019103- A012-1 Regular Allowances (2,100,000) (2,100,000) (2,000,000)
019103- A03 Operating Expenses 1,434,000 1,584,000 1,613,000Page 648
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A032 Communications 30,000 30,000 38,000
019103- A033 Utilities 580,000 680,000 401,000
019103- A034 Occupancy Costs 704,000 704,000 1,052,000
019103- A038 Travel & Transportation 50,000
019103- A039 General 120,000 120,000 122,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (CZ) I&P 6,154,000 6,304,000 4,725,000
BAHAWALNAGAR
BK0060 REGIONAL PASSPORT OFFICE BHAKKAR
019103- A01 Employees Related Expenses 1,035,000 1,035,000 1,575,000
019103- A011 Pay 1 2 300,000 300,000 575,000
019103- A011-1 Pay of Officers (100,000) (100,000) (100,000)
019103- A011-2 Pay of Other Staff (1) (2) (200,000) (200,000) (475,000)
019103- A012 Allowances 735,000 735,000 1,000,000
019103- A012-1 Regular Allowances (735,000) (735,000) (1,000,000)
019103- A03 Operating Expenses 960,000 1,020,000 1,127,000
019103- A032 Communications 30,000 60,000 38,000
019103- A033 Utilities 300,000 330,000 355,000
019103- A034 Occupancy Costs 550,000 550,000 617,000
019103- A039 General 80,000 80,000 117,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL PASSPORT OFFICE 2,115,000 2,175,000 2,814,000
BHAKKARPage 649
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
BR0114 REGIONAL OFFICE BAHAWALPUR
019103- A01 Employees Related Expenses 9,030,000 9,030,000 8,265,000
019103- A011 Pay 21 22 5,050,000 5,050,000 4,012,000
019103- A011-1 Pay of Officers (3) (3) (1,050,000) (1,050,000) (1,277,000)
019103- A011-2 Pay of Other Staff (18) (19) (4,000,000) (4,000,000) (2,735,000)
019103- A012 Allowances 3,980,000 3,980,000 4,253,000
019103- A012-1 Regular Allowances (3,980,000) (3,980,000) (4,253,000)
019103- A03 Operating Expenses 1,900,000 1,900,000 2,095,000
019103- A032 Communications 55,000 55,000 42,000
019103- A033 Utilities 600,000 600,000 747,000
019103- A034 Occupancy Costs 1,125,000 1,125,000 1,184,000
019103- A039 General 120,000 120,000 122,000
019103- A09 Physical Assets 100,000 100,000 56,000
019103- A096 Purchase of Plant and Machinery 50,000 50,000 28,000
019103- A097 Purchase of Furniture and Fixture 50,000 50,000 28,000
019103- A13 Repairs and Maintenance 100,000 100,000 56,000
019103- A131 Machinery and Equipment 50,000 50,000 28,000
019103- A132 Furniture and Fixture 50,000 50,000 28,000
Total- REGIONAL OFFICE BAHAWALPUR 11,130,000 11,130,000 10,472,000
CH0072 ASTT DIRECTOR (CZ) I&P CHAKWAL
019103- A01 Employees Related Expenses 1,910,000 1,910,000 260,000
019103- A011 Pay 4 4 750,000 750,000 150,000
019103- A011-1 Pay of Officers (1) (1) (500,000) (500,000) (100,000)
019103- A011-2 Pay of Other Staff (3) (3) (250,000) (250,000) (50,000)
019103- A012 Allowances 1,160,000 1,160,000 110,000
019103- A012-1 Regular Allowances (1,160,000) (1,160,000) (110,000)
019103- A03 Operating Expenses 1,082,000 1,082,000 1,187,000
019103- A032 Communications 30,000 30,000 38,000
019103- A033 Utilities 250,000 250,000 336,000
019103- A034 Occupancy Costs 682,000 682,000 701,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000Page 650
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (CZ) I&P CHAKWAL 3,112,000 3,112,000 1,559,000
CT0062 ASTT DIRECTOR (CZ) I&P CHINOT
019103- A01 Employees Related Expenses 2,430,000 2,430,000 2,233,000
019103- A011 Pay 4 4 1,100,000 1,100,000 923,000
019103- A011-1 Pay of Officers (1) (1) (550,000) (550,000) (362,000)
019103- A011-2 Pay of Other Staff (3) (3) (550,000) (550,000) (561,000)
019103- A012 Allowances 1,330,000 1,330,000 1,310,000
019103- A012-1 Regular Allowances (1,330,000) (1,330,000) (1,310,000)
019103- A03 Operating Expenses 1,143,000 1,248,000 1,273,000
019103- A032 Communications 30,000 40,000 38,000
019103- A033 Utilities 200,000 295,000 355,000
019103- A034 Occupancy Costs 793,000 793,000 768,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (CZ) I&P CHINOT 3,693,000 3,798,000 3,618,000
DG0084 REGIONAL OFFICE DG KHAN
019103- A01 Employees Related Expenses 10,970,000 10,970,000 11,703,000
019103- A011 Pay 22 22 5,000,000 5,000,000 5,752,000
019103- A011-1 Pay of Officers (3) (3) (1,000,000) (1,000,000) (900,000)
019103- A011-2 Pay of Other Staff (19) (19) (4,000,000) (4,000,000) (4,852,000)
019103- A012 Allowances 5,970,000 5,970,000 5,951,000
019103- A012-1 Regular Allowances (5,970,000) (5,970,000) (5,951,000)
019103- A03 Operating Expenses 730,000 1,037,000 973,000
019103- A032 Communications 30,000 30,000 38,000Page 651
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A033 Utilities 580,000 830,000 823,000
019103- A038 Travel & Transportation 57,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL OFFICE DG KHAN 11,820,000 12,127,000 12,788,000
DG0168 REGIONAL PASSPORT OFFICE TAUNSA
019103- A01 Employees Related Expenses 1,000,000 929,000 280,000
019103- A011 Pay 1 200,000 129,000 40,000
019103- A011-1 Pay of Officers (100,000) (29,000) (20,000)
019103- A011-2 Pay of Other Staff (1) (100,000) (100,000) (20,000)
019103- A012 Allowances 800,000 800,000 240,000
019103- A012-1 Regular Allowances (800,000) (800,000) (240,000)
019103- A03 Operating Expenses 400,000 400,000 375,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 250,000 250,000 234,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL PASSPORT OFFICE TAUNSA 1,520,000 1,449,000 767,000
FD0214 ASTT DIRECTOR (CZ) I&P JARAWALA
019103- A01 Employees Related Expenses 4,510,000 4,510,000 5,352,000
019103- A011 Pay 10 10 2,000,000 2,000,000 2,595,000
019103- A011-1 Pay of Officers (1) (1) (500,000) (500,000) (460,000)Page 652
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011-2 Pay of Other Staff (9) (9) (1,500,000) (1,500,000) (2,135,000)
019103- A012 Allowances 2,510,000 2,510,000 2,757,000
019103- A012-1 Regular Allowances (2,510,000) (2,510,000) (2,757,000)
019103- A03 Operating Expenses 970,000 1,070,000 1,001,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 280,000 380,000 355,000
019103- A034 Occupancy Costs 540,000 540,000 505,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (CZ) I&P JARAWALA 5,600,000 5,700,000 6,465,000
FD0215 REGIONAL OFFICE FAISALABAD
019103- A01 Employees Related Expenses 13,920,000 13,920,000 11,584,000
019103- A011 Pay 30 30 7,000,000 7,000,000 5,725,000
019103- A011-1 Pay of Officers (2) (2) (1,000,000) (1,000,000) (920,000)
019103- A011-2 Pay of Other Staff (28) (28) (6,000,000) (6,000,000) (4,805,000)
019103- A012 Allowances 6,920,000 6,920,000 5,859,000
019103- A012-1 Regular Allowances (6,920,000) (6,920,000) (5,859,000)
019103- A03 Operating Expenses 1,000,000 1,600,000 1,284,000
019103- A032 Communications 50,000 50,000 60,000
019103- A033 Utilities 800,000 1,400,000 1,121,000
019103- A039 General 150,000 150,000 103,000
019103- A04 Employees Retirement Benefits 688,000
019103- A041 Pension 688,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000Page 653
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL OFFICE FAISALABAD 15,040,000 16,328,000 12,980,000
GA0170 REGIONAL OFFICE GUJRANWALA
019103- A01 Employees Related Expenses 7,110,000 7,110,000 7,423,000
019103- A011 Pay 19 19 3,800,000 3,800,000 3,492,000
019103- A011-1 Pay of Officers (1) (1) (800,000) (800,000) (681,000)
019103- A011-2 Pay of Other Staff (18) (18) (3,000,000) (3,000,000) (2,811,000)
019103- A012 Allowances 3,310,000 3,310,000 3,931,000
019103- A012-1 Regular Allowances (3,310,000) (3,310,000) (3,931,000)
019103- A03 Operating Expenses 745,000 1,145,000 1,024,000
019103- A032 Communications 45,000 45,000 52,000
019103- A033 Utilities 580,000 980,000 841,000
019103- A039 General 120,000 120,000 131,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL OFFICE GUJRANWALA 7,975,000 8,375,000 8,559,000
GT0076 PASSPORT
019103- A01 Employees Related Expenses 8,910,000 8,910,000 8,144,000
019103- A011 Pay 28 28 5,000,000 5,000,000 4,425,000
019103- A011-1 Pay of Officers (2) (2) (1,000,000) (1,000,000) (200,000)
019103- A011-2 Pay of Other Staff (26) (26) (4,000,000) (4,000,000) (4,225,000)
019103- A012 Allowances 3,910,000 3,910,000 3,719,000
019103- A012-1 Regular Allowances (3,910,000) (3,910,000) (3,719,000)
019103- A03 Operating Expenses 762,000 1,940,000 1,180,000
019103- A032 Communications 40,000 40,000 37,000
019103- A033 Utilities 580,000 1,730,000 1,010,000
019103- A034 Occupancy Costs 22,000 22,000 21,000
019103- A038 Travel & Transportation 28,000
019103- A039 General 120,000 120,000 112,000Page 654
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A04 Employees Retirement Benefits 774,000
019103- A041 Pension 774,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- PASSPORT 9,792,000 11,744,000 9,436,000
HF0090 ASTT DIRECTOR (CZ) I&P HAFIZABAD
019103- A01 Employees Related Expenses 3,010,000 3,010,000 2,871,000
019103- A011 Pay 8 8 1,500,000 1,500,000 1,353,000
019103- A011-1 Pay of Officers (1) (1) (550,000) (550,000) (460,000)
019103- A011-2 Pay of Other Staff (7) (7) (950,000) (950,000) (893,000)
019103- A012 Allowances 1,510,000 1,510,000 1,518,000
019103- A012-1 Regular Allowances (1,510,000) (1,510,000) (1,518,000)
019103- A03 Operating Expenses 1,016,000 1,266,000 1,206,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 280,000 530,000 402,000
019103- A034 Occupancy Costs 586,000 586,000 663,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (CZ) I&P HAFIZABAD 4,146,000 4,396,000 4,189,000
JG0093 ASTT DIRECTOR (CZ) I&P JHANG
019103- A01 Employees Related Expenses 3,260,000 3,260,000 2,517,000
019103- A011 Pay 8 8 1,660,000 1,660,000 1,212,000
019103- A011-1 Pay of Officers (1) (1) (600,000) (600,000) (432,000)
019103- A011-2 Pay of Other Staff (7) (7) (1,060,000) (1,060,000) (780,000)Page 655
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012 Allowances 1,600,000 1,600,000 1,305,000
019103- A012-1 Regular Allowances (1,600,000) (1,600,000) (1,305,000)
019103- A03 Operating Expenses 1,143,000 1,330,000 1,402,000
019103- A032 Communications 30,000 67,000 47,000
019103- A033 Utilities 280,000 430,000 542,000
019103- A034 Occupancy Costs 713,000 713,000 701,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (CZ) I&P JHANG 4,523,000 4,710,000 4,031,000
JM0033 REGIONAL PASSPORT OFFICE PIND DADAN KHAN
019103- A01 Employees Related Expenses 1,000,000 1,000,000 130,000
019103- A011 Pay 1 200,000 200,000 20,000
019103- A011-1 Pay of Officers (100,000) (100,000) (10,000)
019103- A011-2 Pay of Other Staff (1) (100,000) (100,000) (10,000)
019103- A012 Allowances 800,000 800,000 110,000
019103- A012-1 Regular Allowances (800,000) (800,000) (110,000)
019103- A03 Operating Expenses 1,120,000 1,120,000 1,076,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 250,000 250,000 234,000
019103- A034 Occupancy Costs 720,000 720,000 701,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 40,000 40,000 38,000
019103- A096 Purchase of Plant and Machinery 20,000 20,000 19,000
019103- A097 Purchase of Furniture and Fixture 20,000 20,000 19,000
019103- A13 Repairs and Maintenance 40,000 40,000 38,000
019103- A131 Machinery and Equipment 20,000 20,000 19,000
019103- A132 Furniture and Fixture 20,000 20,000 19,000
Total- REGIONAL PASSPORT OFFICE PIND 2,200,000 2,200,000 1,282,000
DADAN KHANPage 656
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
JM0035 ASTT DIRECTOR (CZ) I&P JHELUM
019103- A01 Employees Related Expenses 2,260,000 2,260,000 1,788,000
019103- A011 Pay 5 6 1,200,000 1,200,000 872,000
019103- A011-1 Pay of Officers (1) (1) (600,000) (600,000) (311,000)
019103- A011-2 Pay of Other Staff (4) (5) (600,000) (600,000) (561,000)
019103- A012 Allowances 1,060,000 1,060,000 916,000
019103- A012-1 Regular Allowances (1,060,000) (1,060,000) (916,000)
019103- A03 Operating Expenses 1,132,000 1,482,000 1,454,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 280,000 630,000 542,000
019103- A034 Occupancy Costs 702,000 702,000 771,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (CZ) I&P JHELUM 3,512,000 3,862,000 3,354,000
KB0061 REGIONAL PASSPORT OFFICE KHUSHAB
019103- A01 Employees Related Expenses 1,060,000 1,149,000 434,000
019103- A011 Pay 1 1 300,000 366,000 232,000
019103- A011-1 Pay of Officers (100,000) (100,000) (50,000)
019103- A011-2 Pay of Other Staff (1) (1) (200,000) (266,000) (182,000)
019103- A012 Allowances 760,000 783,000 202,000
019103- A012-1 Regular Allowances (760,000) (783,000) (202,000)
019103- A03 Operating Expenses 1,255,000 1,355,000 1,237,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 280,000 380,000 355,000
019103- A034 Occupancy Costs 825,000 825,000 741,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000Page 657
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 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 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL PASSPORT OFFICE 2,435,000 2,624,000 1,783,000
KHUSHAB
KS0052 ASTT DIRECTOR (CZ) I&P KASUR
019103- A01 Employees Related Expenses 2,890,000 2,890,000 2,484,000
019103- A011 Pay 5 5 1,500,000 1,500,000 1,227,000
019103- A011-1 Pay of Officers (2) (2) (1,000,000) (1,000,000) (660,000)
019103- A011-2 Pay of Other Staff (3) (3) (500,000) (500,000) (567,000)
019103- A012 Allowances 1,390,000 1,390,000 1,257,000
019103- A012-1 Regular Allowances (1,390,000) (1,390,000) (1,257,000)
019103- A03 Operating Expenses 1,455,000 1,455,000 1,564,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 250,000 250,000 327,000
019103- A034 Occupancy Costs 1,055,000 1,055,000 1,096,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (CZ) I&P KASUR 4,465,000 4,465,000 4,160,000
KW0062 ASTT DIRECTOR (CZ) I&P JAHANIA
019103- A01 Employees Related Expenses 2,860,000 2,860,000 2,631,000
019103- A011 Pay 6 6 1,450,000 1,450,000 1,294,000
019103- A011-1 Pay of Officers (1) (1) (550,000) (550,000) (360,000)
019103- A011-2 Pay of Other Staff (5) (5) (900,000) (900,000) (934,000)
019103- A012 Allowances 1,410,000 1,410,000 1,337,000
019103- A012-1 Regular Allowances (1,410,000) (1,410,000) (1,337,000)Page 658
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A03 Operating Expenses 950,000 950,000 861,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 250,000 250,000 327,000
019103- A034 Occupancy Costs 550,000 550,000 393,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (CZ) I&P JAHANIA 3,930,000 3,930,000 3,604,000
KW0063 REGIONAL PASSPORT OFFICE KHANEWAL
019103- A01 Employees Related Expenses 1,090,000 1,090,000 840,000
019103- A011 Pay 1 1 300,000 300,000 390,000
019103- A011-1 Pay of Officers (100,000) (100,000) (10,000)
019103- A011-2 Pay of Other Staff (1) (1) (200,000) (200,000) (380,000)
019103- A012 Allowances 790,000 790,000 450,000
019103- A012-1 Regular Allowances (790,000) (790,000) (450,000)
019103- A03 Operating Expenses 1,151,000 1,401,000 1,356,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 200,000 450,000 374,000
019103- A034 Occupancy Costs 801,000 801,000 841,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL PASSPORT OFFICE 2,361,000 2,611,000 2,308,000
KHANEWALPage 659
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LN0062 REGIONAL PASSPORT OFFICE LODHRAN
019103- A01 Employees Related Expenses 1,090,000 1,090,000 514,000
019103- A011 Pay 1 1 350,000 350,000 261,000
019103- A011-1 Pay of Officers (100,000) (100,000) (10,000)
019103- A011-2 Pay of Other Staff (1) (1) (250,000) (250,000) (251,000)
019103- A012 Allowances 740,000 740,000 253,000
019103- A012-1 Regular Allowances (740,000) (740,000) (253,000)
019103- A03 Operating Expenses 898,000 1,048,000 1,076,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 250,000 400,000 374,000
019103- A034 Occupancy Costs 507,000 507,000 561,000
019103- A039 General 111,000 111,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL PASSPORT OFFICE 2,108,000 2,258,000 1,702,000
LODHRAN
LO1527 ASTT DIRECTOR (CZ) I&P SHAHADRA LAHORE
019103- A01 Employees Related Expenses 4,960,000 4,960,000 6,346,000
019103- A011 Pay 10 10 2,000,000 2,000,000 3,147,000
019103- A011-1 Pay of Officers (2) (2) (1,000,000) (1,000,000) (920,000)
019103- A011-2 Pay of Other Staff (8) (8) (1,000,000) (1,000,000) (2,227,000)
019103- A012 Allowances 2,960,000 2,960,000 3,199,000
019103- A012-1 Regular Allowances (2,960,000) (2,960,000) (3,199,000)
019103- A03 Operating Expenses 1,853,000 1,853,000 1,917,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 400,000 400,000 841,000
019103- A034 Occupancy Costs 1,303,000 1,303,000 935,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000Page 660
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (CZ) I&P SHAHADRA 6,933,000 6,933,000 8,375,000
LAHORE
LO1528 ASTT DIRECTOR (CZ) I&P PUNJAB BAR LAHORE
019103- A01 Employees Related Expenses 7,060,000 7,060,000 3,605,000
019103- A011 Pay 12 12 4,000,000 4,000,000 1,776,000
019103- A011-1 Pay of Officers (3) (3) (2,000,000) (2,000,000) (1,096,000)
019103- A011-2 Pay of Other Staff (9) (9) (2,000,000) (2,000,000) (680,000)
019103- A012 Allowances 3,060,000 3,060,000 1,829,000
019103- A012-1 Regular Allowances (3,060,000) (3,060,000) (1,829,000)
019103- A03 Operating Expenses 4,850,000 5,280,000 6,082,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 300,000 630,000 1,056,000
019103- A034 Occupancy Costs 4,400,000 4,500,000 4,885,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (CZ) I&P PUNJAB BAR 12,030,000 12,460,000 9,799,000
LAHORE
LO1529 REGIONAL OFFICE RAIWIND
019103- A01 Employees Related Expenses 1,420,000 1,420,000 641,000
019103- A011 Pay 2 2 600,000 600,000 310,000
019103- A011-1 Pay of Officers (100,000) (100,000) (10,000)
019103- A011-2 Pay of Other Staff (2) (2) (500,000) (500,000) (300,000)
019103- A012 Allowances 820,000 820,000 331,000
019103- A012-1 Regular Allowances (820,000) (820,000) (331,000)Page 661
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A03 Operating Expenses 2,385,000 2,685,000 2,599,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 300,000 600,000 467,000
019103- A034 Occupancy Costs 1,935,000 1,935,000 1,991,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL OFFICE RAIWIND 3,925,000 4,225,000 3,352,000
LO1530 DEPUTY DIRECTOR (CZ) I&P LAHORE
019103- A01 Employees Related Expenses 65,104,000 67,026,000 57,926,000
019103- A011 Pay 107 103 27,000,000 28,000,000 27,943,000
019103- A011-1 Pay of Officers (24) (24) (12,000,000) (13,000,000) (10,447,000)
019103- A011-2 Pay of Other Staff (83) (79) (15,000,000) (15,000,000) (17,496,000)
019103- A012 Allowances 38,104,000 39,026,000 29,983,000
019103- A012-1 Regular Allowances (26,054,000) (26,976,000) (20,933,000)
019103- A012-2 Other Allowances (Excluding TA) (12,050,000) (12,050,000) (9,050,000)
019103- A03 Operating Expenses 5,915,000 8,123,000 7,430,000
019103- A032 Communications 335,000 375,000 345,000
019103- A033 Utilities 4,150,000 4,150,000 3,599,000
019103- A034 Occupancy Costs 1,000,000 2,500,000 2,805,000
019103- A038 Travel & Transportation 160,000 428,000 196,000
019103- A039 General 270,000 670,000 485,000
019103- A04 Employees Retirement Benefits 500,000 1,779,000 2,000,000
019103- A041 Pension 500,000 1,779,000 2,000,000
019103- A05 Grants, Subsidies and Write off Loans 500,000 500,000
019103- A052 Grants Domestic 500,000 500,000
019103- A09 Physical Assets 200,000 200,000 186,000
019103- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
019103- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000Page 662
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A13 Repairs and Maintenance 220,000 220,000 233,000
019103- A130 Transport 20,000 20,000 47,000
019103- A131 Machinery and Equipment 100,000 100,000 93,000
019103- A132 Furniture and Fixture 100,000 100,000 93,000
Total- DEPUTY DIRECTOR (CZ) I&P LAHORE 72,439,000 77,848,000 67,775,000
LY0063 REGIONAL PASSPORT OFFICE LAYYAH
019103- A01 Employees Related Expenses 1,110,000 1,110,000 377,000
019103- A011 Pay 1 1 350,000 350,000 180,000
019103- A011-1 Pay of Officers (100,000) (100,000) (10,000)
019103- A011-2 Pay of Other Staff (1) (1) (250,000) (250,000) (170,000)
019103- A012 Allowances 760,000 760,000 197,000
019103- A012-1 Regular Allowances (760,000) (760,000) (197,000)
019103- A03 Operating Expenses 958,000 1,158,000 1,146,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 200,000 400,000 374,000
019103- A034 Occupancy Costs 608,000 608,000 631,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL PASSPORT OFFICE LAYYAH 2,188,000 2,388,000 1,635,000
MB0063 ASTT DIRECTOR (CZ) I&P MANDIBAHUDIN
019103- A01 Employees Related Expenses 2,510,000 2,643,000 2,280,000
019103- A011 Pay 7 7 1,100,000 1,100,000 1,078,000
019103- A011-1 Pay of Officers (100,000) (100,000) (10,000)
019103- A011-2 Pay of Other Staff (7) (7) (1,000,000) (1,000,000) (1,068,000)
019103- A012 Allowances 1,410,000 1,543,000 1,202,000
019103- A012-1 Regular Allowances (1,410,000) (1,410,000) (1,202,000)
019103- A012-2 Other Allowances (Excluding TA) (133,000)Page 663
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A03 Operating Expenses 430,000 830,000 964,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 280,000 680,000 823,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (CZ) I&P 3,060,000 3,593,000 3,356,000
MANDIBAHUDIN
MH0022 REGIONAL PASSPORT OFFICE KOT ADDU
019103- A01 Employees Related Expenses 1,000,000 1,000,000 120,000
019103- A011 Pay 1 200,000 200,000 20,000
019103- A011-1 Pay of Officers (100,000) (100,000) (10,000)
019103- A011-2 Pay of Other Staff (1) (100,000) (100,000) (10,000)
019103- A012 Allowances 800,000 800,000 100,000
019103- A012-1 Regular Allowances (800,000) (800,000) (100,000)
019103- A03 Operating Expenses 370,000 670,000 536,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 200,000 500,000 374,000
019103- A034 Occupancy Costs 20,000 20,000 21,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL PASSPORT OFFICE KOT 1,490,000 1,790,000 768,000
ADDUPage 664
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MH0084 ASTT DIRECTOR (CZ) I&P MUZAFARGARH
019103- A01 Employees Related Expenses 4,010,000 4,010,000 3,596,000
019103- A011 Pay 7 8 2,000,000 2,000,000 1,744,000
019103- A011-1 Pay of Officers (2) (2) (1,000,000) (1,000,000) (721,000)
019103- A011-2 Pay of Other Staff (5) (6) (1,000,000) (1,000,000) (1,023,000)
019103- A012 Allowances 2,010,000 2,010,000 1,852,000
019103- A012-1 Regular Allowances (2,010,000) (2,010,000) (1,852,000)
019103- A03 Operating Expenses 1,221,000 1,471,000 1,575,000
019103- A032 Communications 30,000 30,000 46,000
019103- A033 Utilities 250,000 500,000 560,000
019103- A034 Occupancy Costs 821,000 821,000 847,000
019103- A039 General 120,000 120,000 122,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (CZ) I&P 5,351,000 5,601,000 5,283,000
MUZAFARGARH
MI0083 ASTT DIRECTOR (CZ) I&P MIANWALI
019103- A01 Employees Related Expenses 2,360,000 2,360,000 2,419,000
019103- A011 Pay 4 4 1,100,000 1,100,000 1,215,000
019103- A011-1 Pay of Officers (1) (1) (500,000) (500,000) (460,000)
019103- A011-2 Pay of Other Staff (3) (3) (600,000) (600,000) (755,000)
019103- A012 Allowances 1,260,000 1,260,000 1,204,000
019103- A012-1 Regular Allowances (1,260,000) (1,260,000) (1,204,000)
019103- A03 Operating Expenses 830,000 830,000 1,029,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 200,000 200,000 327,000
019103- A034 Occupancy Costs 480,000 480,000 561,000
019103- A039 General 120,000 120,000 112,000
019103- A05 Grants, Subsidies and Write off Loans 2,000,000
019103- A052 Grants Domestic 2,000,000Page 665
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (CZ) I&P MIANWALI 3,310,000 5,310,000 3,560,000
MN0321 PASSPORT
019103- A01 Employees Related Expenses 16,608,000 16,608,000 16,461,000
019103- A011 Pay 39 35 8,500,000 8,500,000 8,260,000
019103- A011-1 Pay of Officers (3) (3) (1,500,000) (1,500,000) (1,300,000)
019103- A011-2 Pay of Other Staff (36) (32) (7,000,000) (7,000,000) (6,960,000)
019103- A012 Allowances 8,108,000 8,108,000 8,201,000
019103- A012-1 Regular Allowances (8,108,000) (8,108,000) (8,201,000)
019103- A03 Operating Expenses 1,180,000 2,076,000 1,639,000
019103- A032 Communications 120,000 120,000 126,000
019103- A033 Utilities 720,000 1,616,000 1,187,000
019103- A038 Travel & Transportation 130,000 130,000 130,000
019103- A039 General 210,000 210,000 196,000
019103- A05 Grants, Subsidies and Write off Loans 800,000
019103- A052 Grants Domestic 800,000
019103- A09 Physical Assets 100,000 100,000 94,000
019103- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
019103- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
019103- A13 Repairs and Maintenance 100,000 100,000 141,000
019103- A130 Transport 47,000
019103- A131 Machinery and Equipment 50,000 50,000 47,000
019103- A132 Furniture and Fixture 50,000 50,000 47,000
Total- PASSPORT 17,988,000 19,684,000 18,335,000
MN0322 ASTT DIRECTOR (CZ) I&P QADIRPUR RAAN
019103- A01 Employees Related Expenses 2,110,000 2,110,000 1,937,000
019103- A011 Pay 3 3 1,100,000 1,100,000 936,000
019103- A011-1 Pay of Officers (1) (1) (600,000) (600,000) (460,000)Page 666
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 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) (500,000) (500,000) (476,000)
019103- A012 Allowances 1,010,000 1,010,000 1,001,000
019103- A012-1 Regular Allowances (1,010,000) (1,010,000) (1,001,000)
019103- A03 Operating Expenses 1,104,000 1,354,000 1,126,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 250,000 500,000 327,000
019103- A034 Occupancy Costs 704,000 704,000 658,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (CZ) I&P QADIRPUR 3,334,000 3,584,000 3,175,000
RAAN
MN0323 ASTT DIRECTOR (CZ) I&P JALALPUR PIRAWALA
019103- A01 Employees Related Expenses 4,610,000 4,610,000 5,915,000
019103- A011 Pay 9 11 2,600,000 2,600,000 2,935,000
019103- A011-1 Pay of Officers (2) (2) (600,000) (600,000) (460,000)
019103- A011-2 Pay of Other Staff (7) (9) (2,000,000) (2,000,000) (2,475,000)
019103- A012 Allowances 2,010,000 2,010,000 2,980,000
019103- A012-1 Regular Allowances (2,010,000) (2,010,000) (2,980,000)
019103- A03 Operating Expenses 788,000 1,046,000 1,001,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 250,000 450,000 421,000
019103- A034 Occupancy Costs 388,000 388,000 439,000
019103- A038 Travel & Transportation 58,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000Page 667
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 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 30,000 30,000 28,000
Total- ASTT DIRECTOR (CZ) I&P JALALPUR 5,518,000 5,776,000 7,028,000
PIRAWALA
NK0063 REGIONAL PASSPORT OFFICE NANKANA SAHIB
019103- A01 Employees Related Expenses 1,110,000 1,110,000 568,000
019103- A011 Pay 1 1 350,000 350,000 281,000
019103- A011-1 Pay of Officers (100,000) (100,000) (10,000)
019103- A011-2 Pay of Other Staff (1) (1) (250,000) (250,000) (271,000)
019103- A012 Allowances 760,000 760,000 287,000
019103- A012-1 Regular Allowances (760,000) (760,000) (287,000)
019103- A03 Operating Expenses 1,390,000 1,410,000 477,000
019103- A032 Communications 30,000 50,000 38,000
019103- A033 Utilities 200,000 200,000 327,000
019103- A034 Occupancy Costs 1,040,000 1,040,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL PASSPORT OFFICE 2,620,000 2,640,000 1,157,000
NANKANA SAHIB
NL0032 ASTT DIRECTOR (CZ) I&P NAROWAL
019103- A01 Employees Related Expenses 3,910,000 3,910,000 2,356,000
019103- A011 Pay 9 9 1,790,000 1,790,000 1,120,000
019103- A011-1 Pay of Officers (1) (1) (600,000) (600,000) (311,000)
019103- A011-2 Pay of Other Staff (8) (8) (1,190,000) (1,190,000) (809,000)
019103- A012 Allowances 2,120,000 2,120,000 1,236,000
019103- A012-1 Regular Allowances (2,120,000) (2,120,000) (1,236,000)
019103- A03 Operating Expenses 350,000 600,000 655,000
019103- A032 Communications 30,000 30,000 29,000Page 668
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A033 Utilities 200,000 450,000 514,000
019103- A039 General 120,000 120,000 112,000
019103- A05 Grants, Subsidies and Write off Loans 1,200,000
019103- A052 Grants Domestic 1,200,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (CZ) I&P NAROWAL 4,380,000 5,830,000 3,123,000
OK0077 ASTT DIRECTOR (CZ) I&P OKARA
019103- A01 Employees Related Expenses 2,410,000 2,410,000 1,860,000
019103- A011 Pay 4 4 1,000,000 1,000,000 870,000
019103- A011-1 Pay of Officers (1) (1) (500,000) (500,000) (410,000)
019103- A011-2 Pay of Other Staff (3) (3) (500,000) (500,000) (460,000)
019103- A012 Allowances 1,410,000 1,410,000 990,000
019103- A012-1 Regular Allowances (1,410,000) (1,410,000) (990,000)
019103- A03 Operating Expenses 938,000 1,188,000 1,222,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 200,000 450,000 421,000
019103- A034 Occupancy Costs 588,000 588,000 660,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (CZ) I&P OKARA 3,468,000 3,718,000 3,194,000
PK0065 REGIONAL PASSPORT OFFICE PAK PATAN
019103- A01 Employees Related Expenses 1,160,000 1,160,000 400,000
019103- A011 Pay 1 1 350,000 350,000 191,000Page 669
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011-1 Pay of Officers (100,000) (100,000) (10,000)
019103- A011-2 Pay of Other Staff (1) (1) (250,000) (250,000) (181,000)
019103- A012 Allowances 810,000 810,000 209,000
019103- A012-1 Regular Allowances (810,000) (810,000) (209,000)
019103- A03 Operating Expenses 830,000 1,060,000 1,104,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 200,000 430,000 402,000
019103- A034 Occupancy Costs 480,000 480,000 561,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL PASSPORT OFFICE PAK 2,110,000 2,340,000 1,616,000
PATAN
RN0105 ASTT DIRECTOR (CZ) I&P RAHIM YAR KHAN
019103- A01 Employees Related Expenses 5,560,000 5,560,000 4,852,000
019103- A011 Pay 9 9 3,050,000 3,050,000 2,419,000
019103- A011-1 Pay of Officers (3) (3) (2,000,000) (2,000,000) (1,253,000)
019103- A011-2 Pay of Other Staff (6) (6) (1,050,000) (1,050,000) (1,166,000)
019103- A012 Allowances 2,510,000 2,510,000 2,433,000
019103- A012-1 Regular Allowances (2,510,000) (2,510,000) (2,433,000)
019103- A03 Operating Expenses 1,680,000 1,980,000 1,805,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 330,000 630,000 542,000
019103- A034 Occupancy Costs 1,200,000 1,200,000 1,122,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000Page 670
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 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 30,000 30,000 28,000
Total- ASTT DIRECTOR (CZ) I&P RAHIM YAR 7,360,000 7,660,000 6,769,000
KHAN
RP0062 REGIONAL PASSPORT OFFICE RAJANPUR
019103- A01 Employees Related Expenses 1,860,000 1,860,000 395,000
019103- A011 Pay 1 1 350,000 350,000 190,000
019103- A011-1 Pay of Officers (100,000) (100,000) (10,000)
019103- A011-2 Pay of Other Staff (1) (1) (250,000) (250,000) (180,000)
019103- A012 Allowances 1,510,000 1,510,000 205,000
019103- A012-1 Regular Allowances (1,510,000) (1,510,000) (205,000)
019103- A03 Operating Expenses 941,000 1,091,000 1,006,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 200,000 350,000 374,000
019103- A034 Occupancy Costs 591,000 591,000 491,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL PASSPORT OFFICE 2,921,000 3,071,000 1,513,000
RAJANPUR
SA0063 REGIONAL PASSPORT OFFICE SHEIKHUPURA
019103- A01 Employees Related Expenses 1,110,000 1,110,000 120,000
019103- A011 Pay 1 1 200,000 200,000 20,000
019103- A011-1 Pay of Officers (100,000) (100,000) (10,000)
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (100,000) (10,000)
019103- A012 Allowances 910,000 910,000 100,000
019103- A012-1 Regular Allowances (910,000) (910,000) (100,000)
019103- A03 Operating Expenses 1,548,000 1,798,000 1,795,000
019103- A032 Communications 30,000 30,000 29,000Page 671
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A033 Utilities 250,000 500,000 392,000
019103- A034 Occupancy Costs 1,148,000 1,148,000 1,262,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL PASSPORT OFFICE 2,778,000 3,028,000 2,027,000
SHEIKHUPURA
SG0170 ASSTT DIR IMMEGRATION PASSPORT SGD
019103- A01 Employees Related Expenses 11,847,000 11,847,000 11,860,000
019103- A011 Pay 24 25 6,000,000 6,000,000 5,855,000
019103- A011-1 Pay of Officers (4) (4) (2,000,000) (2,000,000) (1,800,000)
019103- A011-2 Pay of Other Staff (20) (21) (4,000,000) (4,000,000) (4,055,000)
019103- A012 Allowances 5,847,000 5,847,000 6,005,000
019103- A012-1 Regular Allowances (5,847,000) (5,847,000) (6,005,000)
019103- A03 Operating Expenses 503,000 923,000 1,030,000
019103- A032 Communications 30,000 50,000 55,000
019103- A033 Utilities 330,000 730,000 841,000
019103- A034 Occupancy Costs 23,000 23,000 22,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASSTT DIR IMMEGRATION PASSPORT 12,470,000 12,890,000 13,002,000
SGD
SG0171 ASTT DIRECTOR (CZ) I&P BHALWAL
019103- A01 Employees Related Expenses 4,110,000 4,110,000 3,984,000Page 672
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011 Pay 9 9 1,900,000 1,900,000 1,842,000
019103- A011-1 Pay of Officers (1) (1) (500,000) (500,000) (460,000)
019103- A011-2 Pay of Other Staff (8) (8) (1,400,000) (1,400,000) (1,382,000)
019103- A012 Allowances 2,210,000 2,210,000 2,142,000
019103- A012-1 Regular Allowances (2,210,000) (2,210,000) (2,142,000)
019103- A03 Operating Expenses 890,000 890,000 833,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 200,000 200,000 187,000
019103- A034 Occupancy Costs 540,000 540,000 505,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (CZ) I&P BHALWAL 5,120,000 5,120,000 4,929,000
SL0056 ASTT DIRECTOR (CZ) I&P SAHIWAL
019103- A01 Employees Related Expenses 3,260,000 3,260,000 4,444,000
019103- A011 Pay 8 8 1,550,000 1,550,000 2,214,000
019103- A011-1 Pay of Officers (1) (1) (550,000) (550,000) (462,000)
019103- A011-2 Pay of Other Staff (7) (7) (1,000,000) (1,000,000) (1,752,000)
019103- A012 Allowances 1,710,000 1,710,000 2,230,000
019103- A012-1 Regular Allowances (1,710,000) (1,710,000) (2,230,000)
019103- A03 Operating Expenses 1,538,000 1,778,000 1,569,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 300,000 540,000 411,000
019103- A034 Occupancy Costs 1,088,000 1,088,000 1,017,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000Page 673
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 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 30,000 30,000 28,000
Total- ASTT DIRECTOR (CZ) I&P SAHIWAL 4,918,000 5,158,000 6,125,000
ST0116 PASSPORT
019103- A01 Employees Related Expenses 7,242,000 7,242,000 5,695,000
019103- A011 Pay 18 19 4,000,000 4,000,000 2,850,000
019103- A011-1 Pay of Officers (1) (1) (500,000) (500,000) (10,000)
019103- A011-2 Pay of Other Staff (17) (18) (3,500,000) (3,500,000) (2,840,000)
019103- A012 Allowances 3,242,000 3,242,000 2,845,000
019103- A012-1 Regular Allowances (3,242,000) (3,242,000) (2,845,000)
019103- A03 Operating Expenses 2,049,000 2,249,000 2,452,000
019103- A032 Communications 40,000 40,000 38,000
019103- A033 Utilities 330,000 530,000 636,000
019103- A034 Occupancy Costs 1,559,000 1,559,000 1,666,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- PASSPORT 9,411,000 9,611,000 8,259,000
ST0117 ASTT DIRECTOR (CZ) I&P MARKIWAL
019103- A01 Employees Related Expenses 4,350,000 4,350,000 5,347,000
019103- A011 Pay 11 11 2,100,000 2,100,000 2,640,000
019103- A011-1 Pay of Officers (1) (1) (500,000) (500,000) (460,000)
019103- A011-2 Pay of Other Staff (10) (10) (1,600,000) (1,600,000) (2,180,000)
019103- A012 Allowances 2,250,000 2,250,000 2,707,000
019103- A012-1 Regular Allowances (2,250,000) (2,250,000) (2,707,000)
019103- A03 Operating Expenses 450,000 550,000 701,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 300,000 400,000 560,000
019103- A039 General 120,000 120,000 112,000Page 674
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (CZ) I&P MARKIWAL 4,920,000 5,020,000 6,160,000
TS0066 REGIONAL PASSPORT OFFICE TOBA TEK SINGH
019103- A01 Employees Related Expenses 865,000 865,000 572,000
019103- A011 Pay 1 1 350,000 350,000 275,000
019103- A011-1 Pay of Officers (100,000) (100,000) (18,000)
019103- A011-2 Pay of Other Staff (1) (1) (250,000) (250,000) (257,000)
019103- A012 Allowances 515,000 515,000 297,000
019103- A012-1 Regular Allowances (515,000) (515,000) (297,000)
019103- A03 Operating Expenses 849,000 1,199,000 1,173,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 150,000 500,000 467,000
019103- A034 Occupancy Costs 549,000 549,000 565,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL PASSPORT OFFICE TOBA 1,834,000 2,184,000 1,857,000
TEK SINGH
VR0083 ASTT DIRECTOR (CZ) I&P VEHARI
019103- A01 Employees Related Expenses 2,900,000 2,900,000 3,313,000
019103- A011 Pay 6 7 1,400,000 1,400,000 1,625,000
019103- A011-1 Pay of Officers (1) (1) (500,000) (500,000) (410,000)
019103- A011-2 Pay of Other Staff (5) (6) (900,000) (900,000) (1,215,000)
019103- A012 Allowances 1,500,000 1,500,000 1,688,000Page 675
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012-1 Regular Allowances (1,500,000) (1,500,000) (1,688,000)
019103- A03 Operating Expenses 791,000 991,000 952,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 200,000 400,000 374,000
019103- A034 Occupancy Costs 441,000 441,000 437,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (CZ) I&P VEHARI 3,811,000 4,011,000 4,377,000
019103 Total- Immigration and Passort 316,099,000 337,852,000 299,297,000
0191 Total- Gen Public Service Not Elsewhere 316,099,000 337,852,000 299,297,000
Defined
019 Total- General Public Service Not 316,099,000 337,852,000 299,297,000
Elsewhere Defined
01 Total- General Public Service 316,099,000 337,852,000 299,297,000
Total- ACCOUNTANT GENERAL 316,099,000 337,852,000 299,297,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 676
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 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 :
AD0107 ASSTT DIR PASSPORT ATD
019103- A01 Employees Related Expenses 8,242,000 8,242,000 8,698,000
019103- A011 Pay 20 19 4,500,000 4,500,000 4,247,000
019103- A011-1 Pay of Officers (4) (4) (1,500,000) (1,500,000) (1,410,000)
019103- A011-2 Pay of Other Staff (16) (15) (3,000,000) (3,000,000) (2,837,000)
019103- A012 Allowances 3,742,000 3,742,000 4,451,000
019103- A012-1 Regular Allowances (3,742,000) (3,742,000) (4,451,000)
019103- A03 Operating Expenses 1,430,000 1,697,000 560,000
019103- A032 Communications 30,000 30,000 38,000
019103- A033 Utilities 380,000 580,000 401,000
019103- A034 Occupancy Costs 900,000 900,000
019103- A038 Travel & Transportation 67,000 9,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASSTT DIR PASSPORT ATD 9,792,000 10,059,000 9,370,000
BD0053 ASTT DIRECTOR (NZ) I&P BUNER
019103- A01 Employees Related Expenses 2,450,000 2,450,000 2,202,000
019103- A011 Pay 6 6 1,300,000 1,300,000 1,347,000
019103- A011-1 Pay of Officers (2) (2) (650,000) (650,000) (650,000)
019103- A011-2 Pay of Other Staff (4) (4) (650,000) (650,000) (697,000)
019103- A012 Allowances 1,150,000 1,150,000 855,000
019103- A012-1 Regular Allowances (1,150,000) (1,150,000) (855,000)
019103- A03 Operating Expenses 1,496,000 1,496,000 1,681,000
019103- A032 Communications 30,000 30,000 38,000Page 677
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A033 Utilities 320,000 320,000 402,000
019103- A034 Occupancy Costs 1,026,000 1,026,000 1,119,000
019103- A039 General 120,000 120,000 122,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (NZ) I&P BUNER 4,066,000 4,066,000 3,995,000
BJ0099 ASTT DIRECTOR (NZ) I&P KHAR(BA)
019103- A01 Employees Related Expenses 1,200,000 1,200,000 910,000
019103- A011 Pay 1 2 300,000 300,000 400,000
019103- A011-1 Pay of Officers (100,000) (100,000) (200,000)
019103- A011-2 Pay of Other Staff (1) (2) (200,000) (200,000) (200,000)
019103- A012 Allowances 900,000 900,000 510,000
019103- A012-1 Regular Allowances (900,000) (900,000) (510,000)
019103- A03 Operating Expenses 751,000 751,000 830,000
019103- A032 Communications 30,000 30,000 38,000
019103- A033 Utilities 260,000 260,000 384,000
019103- A034 Occupancy Costs 341,000 341,000 319,000
019103- A039 General 120,000 120,000 89,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (NZ) I&P KHAR(BA) 2,071,000 2,071,000 1,852,000
BM0031 ASSTDIRECTOR IMMIGRATION AND PASSPORT BATAGRAM
019103- A01 Employees Related Expenses 3,260,000 3,260,000 2,450,000
019103- A011 Pay 5 4 1,500,000 1,500,000 1,390,000
019103- A011-1 Pay of Officers (2) (1) (900,000) (900,000) (460,000)Page 678
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 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) (600,000) (600,000) (930,000)
019103- A012 Allowances 1,760,000 1,760,000 1,060,000
019103- A012-1 Regular Allowances (1,760,000) (1,760,000) (1,060,000)
019103- A03 Operating Expenses 635,000 635,000 668,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 250,000 250,000 252,000
019103- A034 Occupancy Costs 235,000 235,000 270,000
019103- A039 General 120,000 120,000 117,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASSTDIRECTOR IMMIGRATION AND 4,015,000 4,015,000 3,230,000
PASSPORT BATAGRAM
BU0229 AD IMIGRATION & PASSPORT OFFICE BU
019103- A01 Employees Related Expenses 7,300,000 7,300,000 9,460,000
019103- A011 Pay 20 20 3,950,000 3,950,000 4,885,000
019103- A011-1 Pay of Officers (3) (3) (950,000) (950,000) (1,340,000)
019103- A011-2 Pay of Other Staff (17) (17) (3,000,000) (3,000,000) (3,545,000)
019103- A012 Allowances 3,350,000 3,350,000 4,575,000
019103- A012-1 Regular Allowances (3,350,000) (3,350,000) (4,575,000)
019103- A03 Operating Expenses 530,000 730,000 557,000
019103- A032 Communications 30,000 30,000 38,000
019103- A033 Utilities 380,000 580,000 402,000
019103- A039 General 120,000 120,000 117,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- AD IMIGRATION & PASSPORT OFFICE 7,950,000 8,150,000 10,129,000
BUPage 679
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
CA0050 REGIONAL PASSPORT OFFICE CHARSADA
019103- A01 Employees Related Expenses 1,100,000 1,100,000 1,311,000
019103- A011 Pay 3 3 200,000 200,000 661,000
019103- A011-1 Pay of Officers (100,000) (100,000) (100,000)
019103- A011-2 Pay of Other Staff (3) (3) (100,000) (100,000) (561,000)
019103- A012 Allowances 900,000 900,000 650,000
019103- A012-1 Regular Allowances (900,000) (900,000) (650,000)
019103- A03 Operating Expenses 1,007,000 1,157,000 1,163,000
019103- A032 Communications 30,000 30,000 38,000
019103- A033 Utilities 300,000 450,000 383,000
019103- A034 Occupancy Costs 557,000 557,000 625,000
019103- A039 General 120,000 120,000 117,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL PASSPORT OFFICE 2,227,000 2,377,000 2,586,000
CHARSADA
CL0041 ASTT DIRECTOR (NZ) I&P CHITRAL
019103- A01 Employees Related Expenses 1,400,000 1,400,000 860,000
019103- A011 Pay 3 2 600,000 600,000 360,000
019103- A011-1 Pay of Officers (200,000) (200,000) (100,000)
019103- A011-2 Pay of Other Staff (3) (2) (400,000) (400,000) (260,000)
019103- A012 Allowances 800,000 800,000 500,000
019103- A012-1 Regular Allowances (800,000) (800,000) (500,000)
019103- A03 Operating Expenses 1,070,000 1,070,000 966,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 320,000 320,000 309,000
019103- A034 Occupancy Costs 600,000 600,000 516,000Page 680
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (NZ) I&P CHITRAL 2,590,000 2,590,000 1,938,000
DA0072 ASTT DIRECTOR (NZ) I&P TIMERGARA
019103- A01 Employees Related Expenses 2,450,000 2,450,000 2,938,000
019103- A011 Pay 7 8 1,300,000 1,300,000 1,600,000
019103- A011-1 Pay of Officers (1) (1) (650,000) (650,000) (750,000)
019103- A011-2 Pay of Other Staff (6) (7) (650,000) (650,000) (850,000)
019103- A012 Allowances 1,150,000 1,150,000 1,338,000
019103- A012-1 Regular Allowances (1,150,000) (1,150,000) (1,338,000)
019103- A03 Operating Expenses 1,235,000 1,235,000 1,366,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 320,000 320,000 384,000
019103- A034 Occupancy Costs 765,000 765,000 841,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (NZ) I&P TIMERGARA 3,805,000 3,805,000 4,416,000
DI0206 AD PASSPORT & IMMIG DIKHAN
019103- A01 Employees Related Expenses 5,368,000 5,368,000 5,962,000
019103- A011 Pay 15 18 2,850,000 2,850,000 2,900,000
019103- A011-1 Pay of Officers (1) (1) (350,000) (350,000) (450,000)
019103- A011-2 Pay of Other Staff (14) (17) (2,500,000) (2,500,000) (2,450,000)
019103- A012 Allowances 2,518,000 2,518,000 3,062,000Page 681
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A012-1 Regular Allowances (2,518,000) (2,518,000) (3,062,000)
019103- A03 Operating Expenses 520,000 810,000 570,000
019103- A032 Communications 30,000 30,000 38,000
019103- A033 Utilities 370,000 370,000 420,000
019103- A039 General 120,000 410,000 112,000
019103- A04 Employees Retirement Benefits 556,000
019103- A041 Pension 556,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- AD PASSPORT & IMMIG DIKHAN 6,008,000 6,854,000 6,644,000
DP0028 ASTT DIRECTOR (NZ) I&P UPPER DER
019103- A01 Employees Related Expenses 2,110,000 2,110,000 1,802,000
019103- A011 Pay 5 4 900,000 900,000 920,000
019103- A011-1 Pay of Officers (5) (100,000) (100,000) (100,000)
019103- A011-2 Pay of Other Staff (4) (800,000) (800,000) (820,000)
019103- A012 Allowances 1,210,000 1,210,000 882,000
019103- A012-1 Regular Allowances (1,210,000) (1,210,000) (882,000)
019103- A03 Operating Expenses 1,155,000 1,155,000 1,081,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 330,000 330,000 309,000
019103- A034 Occupancy Costs 675,000 675,000 631,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (NZ) I&P UPPER DER 3,385,000 3,385,000 2,995,000Page 682
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
HG0046 ASTT DIRECTOR (NZ) I&P HANGU
019103- A01 Employees Related Expenses 2,790,000 2,790,000 1,996,000
019103- A011 Pay 5 5 1,300,000 1,300,000 980,000
019103- A011-1 Pay of Officers (2) (2) (900,000) (900,000) (920,000)
019103- A011-2 Pay of Other Staff (3) (3) (400,000) (400,000) (60,000)
019103- A012 Allowances 1,490,000 1,490,000 1,016,000
019103- A012-1 Regular Allowances (1,490,000) (1,490,000) (1,016,000)
019103- A03 Operating Expenses 984,000 984,000 985,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 310,000 310,000 290,000
019103- A034 Occupancy Costs 524,000 524,000 554,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (NZ) I&P HANGU 3,894,000 3,894,000 3,093,000
HR0044 ASTT DIRECTOR (NZ) I&P HARIPUR
019103- A01 Employees Related Expenses 1,960,000 1,960,000 1,950,000
019103- A011 Pay 3 2 950,000 950,000 700,000
019103- A011-1 Pay of Officers (350,000) (350,000) (100,000)
019103- A011-2 Pay of Other Staff (3) (2) (600,000) (600,000) (600,000)
019103- A012 Allowances 1,010,000 1,010,000 1,250,000
019103- A012-1 Regular Allowances (1,010,000) (1,010,000) (1,250,000)
019103- A03 Operating Expenses 825,000 825,000 982,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 270,000 270,000 252,000
019103- A034 Occupancy Costs 405,000 405,000 589,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000Page 683
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (NZ) I&P HARIPUR 2,905,000 2,905,000 3,044,000
KD0032 REGIONAL PASSPORT OFFICE DASSO
019103- A01 Employees Related Expenses 1,120,000 1,120,000 563,000
019103- A011 Pay 1 1 350,000 350,000 281,000
019103- A011-1 Pay of Officers (100,000) (100,000) (50,000)
019103- A011-2 Pay of Other Staff (1) (1) (250,000) (250,000) (231,000)
019103- A012 Allowances 770,000 770,000 282,000
019103- A012-1 Regular Allowances (770,000) (770,000) (282,000)
019103- A03 Operating Expenses 995,000 1,095,000 1,019,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 290,000 390,000 261,000
019103- A034 Occupancy Costs 555,000 555,000 617,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL PASSPORT OFFICE DASSO 2,235,000 2,335,000 1,694,000
KK0033 REGIONAL PASSPORT OFFICE KARAK
019103- A01 Employees Related Expenses 1,100,000 1,100,000 123,000
019103- A011 Pay 1 1 350,000 350,000 57,000
019103- A011-1 Pay of Officers (100,000) (100,000) (10,000)
019103- A011-2 Pay of Other Staff (1) (1) (250,000) (250,000) (47,000)
019103- A012 Allowances 750,000 750,000 66,000
019103- A012-1 Regular Allowances (750,000) (750,000) (66,000)
019103- A03 Operating Expenses 1,050,000 1,050,000 1,014,000
019103- A032 Communications 30,000 30,000 29,000Page 684
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A033 Utilities 300,000 300,000 271,000
019103- A034 Occupancy Costs 600,000 600,000 602,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL PASSPORT OFFICE KARAK 2,270,000 2,270,000 1,249,000
KM0132 ASTT DIRECTOR (NZ) I&P PARACHINAR (KA)
019103- A01 Employees Related Expenses 1,950,000 1,950,000 1,369,000
019103- A011 Pay 5 5 1,000,000 1,000,000 720,000
019103- A011-1 Pay of Officers (100,000) (100,000) (10,000)
019103- A011-2 Pay of Other Staff (5) (5) (900,000) (900,000) (710,000)
019103- A012 Allowances 950,000 950,000 649,000
019103- A012-1 Regular Allowances (950,000) (950,000) (649,000)
019103- A03 Operating Expenses 390,000 390,000 365,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 240,000 240,000 224,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (NZ) I&P PARACHINAR 2,460,000 2,460,000 1,846,000
(KA)
KM5000 REGIONAL PASSPORT OFFICE SADDA
019103- A01 Employees Related Expenses 120,000
019103- A011 Pay 1 20,000
019103- A011-1 Pay of Officers (10,000)Page 685
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A011-2 Pay of Other Staff (1) (10,000)
019103- A012 Allowances 100,000
019103- A012-1 Regular Allowances (100,000)
019103- A03 Operating Expenses 336,000
019103- A032 Communications 19,000
019103- A033 Utilities 205,000
019103- A039 General 112,000
019103- A09 Physical Assets 38,000
019103- A096 Purchase of Plant and Machinery 19,000
019103- A097 Purchase of Furniture and Fixture 19,000
019103- A13 Repairs and Maintenance 38,000
019103- A131 Machinery and Equipment 19,000
019103- A132 Furniture and Fixture 19,000
Total- REGIONAL PASSPORT OFFICE SADDA 532,000
KT0161 AD PASSPORT & IMMIG KOHAT
019103- A01 Employees Related Expenses 3,823,000 3,843,000 2,874,000
019103- A011 Pay 18 16 1,700,000 1,700,000 1,385,000
019103- A011-1 Pay of Officers (2) (2) (200,000) (200,000) (10,000)
019103- A011-2 Pay of Other Staff (16) (14) (1,500,000) (1,500,000) (1,375,000)
019103- A012 Allowances 2,123,000 2,143,000 1,489,000
019103- A012-1 Regular Allowances (2,123,000) (2,123,000) (1,489,000)
019103- A012-2 Other Allowances (Excluding TA) (20,000)
019103- A03 Operating Expenses 490,000 740,000 505,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 340,000 590,000 364,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- AD PASSPORT & IMMIG KOHAT 4,433,000 4,703,000 3,491,000Page 686
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
LK0029 REGIONAL PASSPORT OFFICE LAKKI MARWAT
019103- A01 Employees Related Expenses 880,000 880,000 579,000
019103- A011 Pay 1 1 350,000 350,000 297,000
019103- A011-1 Pay of Officers (100,000) (100,000) (10,000)
019103- A011-2 Pay of Other Staff (1) (1) (250,000) (250,000) (287,000)
019103- A012 Allowances 530,000 530,000 282,000
019103- A012-1 Regular Allowances (530,000) (530,000) (282,000)
019103- A03 Operating Expenses 895,000 895,000 879,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 300,000 300,000 280,000
019103- A034 Occupancy Costs 445,000 445,000 458,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL PASSPORT OFFICE LAKKI 1,895,000 1,895,000 1,570,000
MARWAT
MA0059 REGIONAL PASSPORT OFFICE MANSEHRA
019103- A01 Employees Related Expenses 1,200,000 1,200,000 478,000
019103- A011 Pay 2 2 300,000 300,000 235,000
019103- A011-1 Pay of Officers (100,000) (100,000) (10,000)
019103- A011-2 Pay of Other Staff (2) (2) (200,000) (200,000) (225,000)
019103- A012 Allowances 900,000 900,000 243,000
019103- A012-1 Regular Allowances (900,000) (900,000) (243,000)
019103- A03 Operating Expenses 1,254,000 1,254,000 1,473,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 310,000 310,000 280,000
019103- A034 Occupancy Costs 794,000 794,000 1,052,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000Page 687
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL PASSPORT OFFICE 2,574,000 2,574,000 2,063,000
MANSEHRA
MD0063 ASTT DIRECTOR (NZ) I&P BATKHELA
019103- A01 Employees Related Expenses 2,350,000 2,350,000 2,300,000
019103- A011 Pay 4 3 1,100,000 1,100,000 900,000
019103- A011-1 Pay of Officers (1) (1) (500,000) (500,000) (400,000)
019103- A011-2 Pay of Other Staff (3) (2) (600,000) (600,000) (500,000)
019103- A012 Allowances 1,250,000 1,250,000 1,400,000
019103- A012-1 Regular Allowances (1,250,000) (1,250,000) (1,400,000)
019103- A03 Operating Expenses 1,273,000 1,273,000 1,191,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 320,000 320,000 299,000
019103- A034 Occupancy Costs 803,000 803,000 751,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (NZ) I&P BATKHELA 3,743,000 3,743,000 3,603,000
MG0179 ASTT DIRECTOR (NZ) I&P GALANAI(MA)
019103- A01 Employees Related Expenses 1,310,000 1,310,000 1,731,000
019103- A011 Pay 3 4 500,000 500,000 794,000
019103- A011-1 Pay of Officers (100,000) (100,000) (100,000)
019103- A011-2 Pay of Other Staff (3) (4) (400,000) (400,000) (694,000)
019103- A012 Allowances 810,000 810,000 937,000
019103- A012-1 Regular Allowances (810,000) (810,000) (937,000)Page 688
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A03 Operating Expenses 480,000 480,000 450,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 330,000 330,000 309,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (NZ) I&P GALANAI(MA) 1,910,000 1,910,000 2,293,000
MR0057 ASTT DIRECTOR (NZ) I&P MARDAN
019103- A01 Employees Related Expenses 5,500,000 5,778,000 5,193,000
019103- A011 Pay 13 17 2,950,000 2,950,000 2,457,000
019103- A011-1 Pay of Officers (2) (2) (950,000) (950,000) (522,000)
019103- A011-2 Pay of Other Staff (11) (15) (2,000,000) (2,000,000) (1,935,000)
019103- A012 Allowances 2,550,000 2,828,000 2,736,000
019103- A012-1 Regular Allowances (2,550,000) (2,550,000) (2,736,000)
019103- A012-2 Other Allowances (Excluding TA) (278,000)
019103- A03 Operating Expenses 2,814,000 3,648,000 3,194,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 420,000 920,000 485,000
019103- A034 Occupancy Costs 2,244,000 2,244,000 2,568,000
019103- A038 Travel & Transportation 334,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (NZ) I&P MARDAN 8,434,000 9,546,000 8,499,000Page 689
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
MW1137 ASTT DIRECTOR (NZ) I&P MIRANSHAH(NW)
019103- A01 Employees Related Expenses 1,000,000 1,000,000 120,000
019103- A011 Pay 200,000 200,000 20,000
019103- A011-1 Pay of Officers (100,000) (100,000) (10,000)
019103- A011-2 Pay of Other Staff (100,000) (100,000) (10,000)
019103- A012 Allowances 800,000 800,000 100,000
019103- A012-1 Regular Allowances (800,000) (800,000) (100,000)
019103- A03 Operating Expenses 300,000 300,000 272,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 170,000 170,000 159,000
019103- A039 General 100,000 100,000 84,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (NZ) I&P 1,420,000 1,420,000 504,000
MIRANSHAH(NW)
NR0038 REGIONAL PASSPORT OFFICE NAUSHERA
019103- A01 Employees Related Expenses 900,000 900,000 888,000
019103- A011 Pay 1 2 200,000 200,000 505,000
019103- A011-1 Pay of Officers (1) (100,000) (100,000) (405,000)
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (100,000) (100,000)
019103- A012 Allowances 700,000 700,000 383,000
019103- A012-1 Regular Allowances (700,000) (700,000) (383,000)
019103- A03 Operating Expenses 1,339,000 1,539,000 1,464,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 300,000 500,000 448,000
019103- A034 Occupancy Costs 889,000 889,000 875,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000Page 690
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL PASSPORT OFFICE 2,359,000 2,559,000 2,464,000
NAUSHERA
OI0175 REGIONAL PASSPORT OFFICE ORAKZAI
019103- A01 Employees Related Expenses 1,000,000 1,000,000 120,000
019103- A011 Pay 1 1 200,000 200,000 20,000
019103- A011-1 Pay of Officers (100,000) (100,000) (10,000)
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (100,000) (10,000)
019103- A012 Allowances 800,000 800,000 100,000
019103- A012-1 Regular Allowances (800,000) (800,000) (100,000)
019103- A03 Operating Expenses 937,000 1,087,000 1,001,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 290,000 440,000 318,000
019103- A034 Occupancy Costs 497,000 497,000 542,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL PASSPORT OFFICE 2,057,000 2,207,000 1,233,000
ORAKZAI
PR1334 DEPUTY DIRECTOR (NZ) I&P PESHAWAR
019103- A01 Employees Related Expenses 36,980,000 36,980,000 37,436,000
019103- A011 Pay 66 69 16,000,000 16,000,000 16,842,000
019103- A011-1 Pay of Officers (15) (15) (6,000,000) (6,000,000) (6,000,000)
019103- A011-2 Pay of Other Staff (51) (54) (10,000,000) (10,000,000) (10,842,000)
019103- A012 Allowances 20,980,000 20,980,000 20,594,000
019103- A012-1 Regular Allowances (14,880,000) (14,880,000) (16,044,000)Page 691
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A012-2 Other Allowances (Excluding TA) (6,100,000) (6,100,000) (4,550,000)
019103- A03 Operating Expenses 4,610,000 6,102,000 3,092,000
019103- A032 Communications 130,000 130,000 121,000
019103- A033 Utilities 3,300,000 3,300,000 2,617,000
019103- A034 Occupancy Costs 800,000 2,241,000
019103- A038 Travel & Transportation 160,000 211,000 149,000
019103- A039 General 220,000 220,000 205,000
019103- A04 Employees Retirement Benefits 500,000 500,000
019103- A041 Pension 500,000 500,000
019103- A09 Physical Assets 200,000 200,000 186,000
019103- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
019103- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
019103- A13 Repairs and Maintenance 200,000 200,000 233,000
019103- A130 Transport 47,000
019103- A131 Machinery and Equipment 100,000 100,000 93,000
019103- A132 Furniture and Fixture 100,000 100,000 93,000
Total- DEPUTY DIRECTOR (NZ) I&P 42,490,000 43,982,000 40,947,000
PESHAWAR
SH0029 REGIONAL PASSPORT OFFICE ALPURI SHANGLA
019103- A01 Employees Related Expenses 1,000,000 1,000,000 120,000
019103- A011 Pay 1 1 200,000 200,000 20,000
019103- A011-1 Pay of Officers (100,000) (100,000) (10,000)
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (100,000) (10,000)
019103- A012 Allowances 800,000 800,000 100,000
019103- A012-1 Regular Allowances (800,000) (800,000) (100,000)
019103- A03 Operating Expenses 842,000 922,000 936,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 320,000 400,000 374,000
019103- A034 Occupancy Costs 372,000 372,000 421,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000Page 692
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL PASSPORT OFFICE ALPURI 1,962,000 2,042,000 1,168,000
SHANGLA
SU0048 REGIONAL PASSPORT OFFICE SWABI
019103- A01 Employees Related Expenses 1,300,000 1,300,000 416,000
019103- A011 Pay 2 3 500,000 500,000 196,000
019103- A011-1 Pay of Officers (250,000) (250,000) (10,000)
019103- A011-2 Pay of Other Staff (2) (3) (250,000) (250,000) (186,000)
019103- A012 Allowances 800,000 800,000 220,000
019103- A012-1 Regular Allowances (800,000) (800,000) (220,000)
019103- A03 Operating Expenses 1,291,000 1,541,000 1,421,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 290,000 540,000 411,000
019103- A034 Occupancy Costs 851,000 851,000 869,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL PASSPORT OFFICE SWABI 2,711,000 2,961,000 1,949,000
SW0093 AD PASSPORT & IMMIG SWAT
019103- A01 Employees Related Expenses 9,971,000 9,971,000 9,599,000
019103- A011 Pay 26 25 4,900,000 4,900,000 4,665,000
019103- A011-1 Pay of Officers (4) (4) (900,000) (900,000) (896,000)
019103- A011-2 Pay of Other Staff (22) (21) (4,000,000) (4,000,000) (3,769,000)
019103- A012 Allowances 5,071,000 5,071,000 4,934,000
019103- A012-1 Regular Allowances (5,071,000) (5,071,000) (4,934,000)
019103- A03 Operating Expenses 470,000 720,000 590,000
019103- A032 Communications 30,000 30,000 29,000Page 693
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A033 Utilities 320,000 570,000 449,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- AD PASSPORT & IMMIG SWAT 10,561,000 10,811,000 10,301,000
TK0078 ASTT DIRECTOR (NZ) I&P TANK
019103- A01 Employees Related Expenses 1,950,000 1,950,000 1,948,000
019103- A011 Pay 4 4 950,000 950,000 1,000,000
019103- A011-1 Pay of Officers (1) (1) (500,000) (500,000) (500,000)
019103- A011-2 Pay of Other Staff (3) (3) (450,000) (450,000) (500,000)
019103- A012 Allowances 1,000,000 1,000,000 948,000
019103- A012-1 Regular Allowances (1,000,000) (1,000,000) (948,000)
019103- A03 Operating Expenses 662,000 718,000 650,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 320,000 320,000 299,000
019103- A034 Occupancy Costs 192,000 192,000 210,000
019103- A038 Travel & Transportation 56,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (NZ) I&P TANK 2,732,000 2,788,000 2,710,000
TW0115 ASTT DIRECTOR (NZ) I&P WANA (SW)
019103- A01 Employees Related Expenses 1,750,000 1,750,000 844,000
019103- A011 Pay 4 4 600,000 600,000 372,000
019103- A011-1 Pay of Officers (1) (1) (100,000) (100,000) (10,000)Page 694
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 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) (500,000) (500,000) (362,000)
019103- A012 Allowances 1,150,000 1,150,000 472,000
019103- A012-1 Regular Allowances (1,150,000) (1,150,000) (472,000)
019103- A03 Operating Expenses 440,000 440,000 412,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 290,000 290,000 271,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR (NZ) I&P WANA (SW) 2,310,000 2,310,000 1,368,000
019103 Total- Immigration and Passort 151,264,000 156,687,000 142,776,000
0191 Total- Gen Public Service Not Elsewhere 151,264,000 156,687,000 142,776,000
Defined
019 Total- General Public Service Not 151,264,000 156,687,000 142,776,000
Elsewhere Defined
01 Total- General Public Service 151,264,000 156,687,000 142,776,000
Total- ACCOUNTANT GENERAL 151,264,000 156,687,000 142,776,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 695
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019103 Immigration and Passort :
BN0016 REGIONAL PASSPORT OFFICE BADIN
019103- A01 Employees Related Expenses 1,790,000 1,790,000 1,069,000
019103- A011 Pay 1 1 800,000 800,000 560,000
019103- A011-1 Pay of Officers (1) (500,000) (500,000) (460,000)
019103- A011-2 Pay of Other Staff (1) (300,000) (300,000) (100,000)
019103- A012 Allowances 990,000 990,000 509,000
019103- A012-1 Regular Allowances (990,000) (990,000) (509,000)
019103- A03 Operating Expenses 956,000 956,000 993,000
019103- A032 Communications 30,000 30,000 30,000
019103- A033 Utilities 300,000 300,000 351,000
019103- A034 Occupancy Costs 506,000 506,000 508,000
019103- A039 General 120,000 120,000 104,000
019103- A09 Physical Assets 60,000 60,000 52,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 26,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 26,000
019103- A13 Repairs and Maintenance 60,000 60,000 52,000
019103- A131 Machinery and Equipment 30,000 30,000 26,000
019103- A132 Furniture and Fixture 30,000 30,000 26,000
Total- REGIONAL PASSPORT OFFICE BADIN 2,866,000 2,866,000 2,166,000
DU0067 REGIONAL PASSPORT OFFICE DADU
019103- A01 Employees Related Expenses 1,400,000 1,400,000 1,178,000
019103- A011 Pay 2 2 600,000 600,000 610,000
019103- A011-1 Pay of Officers (100,000) (100,000) (100,000)
019103- A011-2 Pay of Other Staff (2) (2) (500,000) (500,000) (510,000)
019103- A012 Allowances 800,000 800,000 568,000
019103- A012-1 Regular Allowances (800,000) (800,000) (568,000)
019103- A03 Operating Expenses 1,014,000 1,314,000 1,127,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 250,000 550,000 355,000Page 696
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A034 Occupancy Costs 614,000 614,000 631,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL PASSPORT OFFICE DADU 2,534,000 2,834,000 2,417,000
GH0020 REGIONAL PASSPORT OFFICE MIRPUR Mathelo(Ghotki)
019103- A01 Employees Related Expenses 900,000 900,000 240,000
019103- A011 Pay 1 1 200,000 200,000 40,000
019103- A011-1 Pay of Officers (100,000) (100,000) (20,000)
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (100,000) (20,000)
019103- A012 Allowances 700,000 700,000 200,000
019103- A012-1 Regular Allowances (700,000) (700,000) (200,000)
019103- A03 Operating Expenses 450,000 920,000 584,000
019103- A032 Communications 30,000 50,000 47,000
019103- A033 Utilities 300,000 750,000 420,000
019103- A039 General 120,000 120,000 117,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL PASSPORT OFFICE MIRPUR 1,470,000 1,940,000 936,000
Mathelo(Ghotki)
HD0214 ASSTT:DIRECTOR IMMIGRATION & PASSPORT HYD
019103- A01 Employees Related Expenses 11,385,000 11,385,000 10,191,000
019103- A011 Pay 32 31 5,370,000 5,370,000 5,408,000
019103- A011-1 Pay of Officers (1) (1) (300,000) (300,000) (100,000)
019103- A011-2 Pay of Other Staff (31) (30) (5,070,000) (5,070,000) (5,308,000)Page 697
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A012 Allowances 6,015,000 6,015,000 4,783,000
019103- A012-1 Regular Allowances (6,015,000) (6,015,000) (4,783,000)
019103- A03 Operating Expenses 850,000 958,000 701,000
019103- A032 Communications 30,000 58,000 47,000
019103- A033 Utilities 700,000 780,000 542,000
019103- A039 General 120,000 120,000 112,000
019103- A04 Employees Retirement Benefits 231,000
019103- A041 Pension 231,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASSTT:DIRECTOR IMMIGRATION & 12,355,000 12,694,000 11,004,000
PASSPORT HYD
JD0064 REGIONAL PASSPORT OFFICE JACOBABAD
019103- A01 Employees Related Expenses 935,000 935,000 985,000
019103- A011 Pay 1 1 200,000 200,000 516,000
019103- A011-1 Pay of Officers (100,000) (100,000) (20,000)
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (100,000) (496,000)
019103- A012 Allowances 735,000 735,000 469,000
019103- A012-1 Regular Allowances (735,000) (735,000) (469,000)
019103- A03 Operating Expenses 760,000 760,000 694,000
019103- A032 Communications 30,000 30,000 25,000
019103- A033 Utilities 250,000 250,000 219,000
019103- A034 Occupancy Costs 360,000 360,000 346,000
019103- A039 General 120,000 120,000 104,000
019103- A09 Physical Assets 60,000 60,000 52,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 26,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 26,000
019103- A13 Repairs and Maintenance 60,000 60,000 52,000
019103- A131 Machinery and Equipment 30,000 30,000 26,000Page 698
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A132 Furniture and Fixture 30,000 30,000 26,000
Total- REGIONAL PASSPORT OFFICE 1,815,000 1,815,000 1,783,000
JACOBABAD
JS0010 REGIONAL PASSPORT OFFICE JAMSHORO
019103- A01 Employees Related Expenses 1,420,000 1,420,000 204,000
019103- A011 Pay 1 1 700,000 700,000 104,000
019103- A011-1 Pay of Officers (100,000) (100,000) (50,000)
019103- A011-2 Pay of Other Staff (1) (1) (600,000) (600,000) (54,000)
019103- A012 Allowances 720,000 720,000 100,000
019103- A012-1 Regular Allowances (720,000) (720,000) (100,000)
019103- A03 Operating Expenses 820,000 880,000 888,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 250,000 250,000 345,000
019103- A034 Occupancy Costs 420,000 420,000 393,000
019103- A039 General 120,000 180,000 121,000
019103- A09 Physical Assets 60,000 60,000 56,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
019103- A13 Repairs and Maintenance 60,000 60,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- REGIONAL PASSPORT OFFICE 2,360,000 2,420,000 1,204,000
JAMSHORO
KA3291 DIRECTORATE GENERAL IMMIGRATION AND PASSPORT KARACHI
019103- A01 Employees Related Expenses 36,812,000 36,933,000 36,467,000
019103- A011 Pay 66 68 17,050,000 17,050,000 14,951,000
019103- A011-1 Pay of Officers (17) (7) (5,050,000) (5,050,000) (3,546,000)
019103- A011-2 Pay of Other Staff (49) (61) (12,000,000) (12,000,000) (11,405,000)
019103- A012 Allowances 19,762,000 19,883,000 21,516,000
019103- A012-1 Regular Allowances (12,712,000) (12,712,000) (14,466,000)
019103- A012-2 Other Allowances (Excluding TA) (7,050,000) (7,171,000) (7,050,000)
019103- A03 Operating Expenses 1,039,252,000 973,882,000 947,152,000
019103- A032 Communications 7,600,000 7,600,000 4,300,000Page 699
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A033 Utilities 11,600,000 11,600,000 2,150,000
019103- A034 Occupancy Costs 3,515,000 5,015,000 4,301,000
019103- A038 Travel & Transportation 800,000 850,000 467,000
019103- A039 General 1,015,737,000 948,817,000 935,934,000
019103- A04 Employees Retirement Benefits 2,000,000 4,810,000 1,000,000
019103- A041 Pension 2,000,000 4,810,000 1,000,000
019103- A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000
019103- A052 Grants Domestic 2,000,000 2,000,000
019103- A09 Physical Assets 500,000 500,000 374,000
019103- A096 Purchase of Plant and Machinery 250,000 250,000 187,000
019103- A097 Purchase of Furniture and Fixture 250,000 250,000 187,000
019103- A13 Repairs and Maintenance 500,000 500,000 561,000
019103- A130 Transport 50,000 50,000 187,000
019103- A131 Machinery and Equipment 250,000 250,000 187,000
019103- A132 Furniture and Fixture 200,000 200,000 187,000
Total- DIRECTORATE GENERAL IMMIGRATION 1,081,064,000 1,018,625,000 985,554,000
AND PASSPORT KARACHI
KA3292 IMG REGIONAL PASSPORT-II
019103- A01 Employees Related Expenses 3,445,000 3,445,000 2,643,000
019103- A011 Pay 19 14 2,000,000 2,000,000 1,298,000
019103- A011-1 Pay of Officers (1) (1) (500,000) (500,000) (100,000)
019103- A011-2 Pay of Other Staff (18) (13) (1,500,000) (1,500,000) (1,198,000)
019103- A012 Allowances 1,445,000 1,445,000 1,345,000
019103- A012-1 Regular Allowances (1,445,000) (1,445,000) (1,345,000)
Total- IMG REGIONAL PASSPORT-II 3,445,000 3,445,000 2,643,000
KA3293 ASSTDIRECTOR IMMIGRATION AND PASSPORT MALIR
019103- A01 Employees Related Expenses 2,020,000 2,020,000 3,339,000
019103- A011 Pay 5 7 1,050,000 1,050,000 1,715,000
019103- A011-1 Pay of Officers (1) (1) (500,000) (500,000) (460,000)
019103- A011-2 Pay of Other Staff (4) (6) (550,000) (550,000) (1,255,000)
019103- A012 Allowances 970,000 970,000 1,624,000
019103- A012-1 Regular Allowances (970,000) (970,000) (1,624,000)
019103- A03 Operating Expenses 610,000 910,000 710,000Page 700
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A032 Communications 40,000 40,000 38,000
019103- A033 Utilities 450,000 750,000 560,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 100,000 100,000 94,000
019103- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
019103- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
019103- A13 Repairs and Maintenance 100,000 100,000 94,000
019103- A131 Machinery and Equipment 50,000 50,000 47,000
019103- A132 Furniture and Fixture 50,000 50,000 47,000
Total- ASSTDIRECTOR IMMIGRATION AND 2,830,000 3,130,000 4,237,000
PASSPORT MALIR
KA3294 REGIONAL PASSPORT-I
019103- A01 Employees Related Expenses 52,750,000 52,750,000 58,935,000
019103- A011 Pay 119 120 28,020,000 28,020,000 30,951,000
019103- A011-1 Pay of Officers (12) (12) (4,020,000) (4,020,000) (4,791,000)
019103- A011-2 Pay of Other Staff (107) (108) (24,000,000) (24,000,000) (26,160,000)
019103- A012 Allowances 24,730,000 24,730,000 27,984,000
019103- A012-1 Regular Allowances (24,730,000) (24,730,000) (27,984,000)
019103- A03 Operating Expenses 3,470,000 8,470,000 4,926,000
019103- A032 Communications 260,000 260,000 243,000
019103- A033 Utilities 800,000 800,000 654,000
019103- A034 Occupancy Costs 2,000,000 7,000,000 3,740,000
019103- A038 Travel & Transportation 10,000 10,000 9,000
019103- A039 General 400,000 400,000 280,000
019103- A04 Employees Retirement Benefits 129,000
019103- A041 Pension 129,000
019103- A09 Physical Assets 200,000 200,000 186,000
019103- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
019103- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
019103- A13 Repairs and Maintenance 200,000 200,000 186,000
019103- A131 Machinery and Equipment 100,000 100,000 93,000
019103- A132 Furniture and Fixture 100,000 100,000 93,000
Total- REGIONAL PASSPORT-I 56,620,000 61,749,000 64,233,000