Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure), part 7
The Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 882 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. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9182 NATIONAL CRISES INFORMATION MANAGEMENT CELL/ NATIONAL ACTION PLAN SECRETARIAT
036101- A01 Employees Related Expenses 30,000,000 33,264,000 33,264,000
036101- A011 Pay 60 60 13,675,000 13,577,000 14,023,000
036101- A011-1 Pay of Officers (24) (26) (9,325,000) (9,227,000) (11,749,000)
036101- A011-2 Pay of Other Staff (36) (34) (4,350,000) (4,350,000) (2,274,000)
036101- A012 Allowances 16,325,000 19,687,000 19,241,000
036101- A012-1 Regular Allowances (14,525,000) (17,887,000) (18,320,000)
036101- A012-2 Other Allowances (Excluding TA) (1,800,000) (1,800,000) (921,000)
036101- A03 Operating Expenses 13,500,000 8,960,000 12,129,000
036101- A032 Communications 1,800,000 2,510,000 1,983,000
036101- A033 Utilities 500,000 2,000 270,000
036101- A034 Occupancy Costs 2,100,000 2,380,000 1,894,000
036101- A038 Travel & Transportation 3,100,000 941,000 1,902,000
036101- A039 General 6,000,000 3,127,000 6,080,000
036101- A04 Employees Retirement Benefits 100,000 1,000 90,000
036101- A041 Pension 100,000 1,000 90,000
036101- A09 Physical Assets 1,800,000 253,000 7,659,000
036101- A092 Computer Equipment 1,800,000 3,000 1,802,000
036101- A095 Purchase of Transport 250,000 5,857,000
036101- A13 Repairs and Maintenance 4,600,000 910,000 2,360,000
036101- A130 Transport 200,000 10,000 360,000
036101- A131 Machinery and Equipment 2,000,000 500,000 802,000
036101- A132 Furniture and Fixture 1,000,000 200,000 433,000
036101- A137 Computer Equipment 1,400,000 200,000 765,000
Total- NATIONAL CRISES INFORMATION 50,000,000 43,388,000 55,502,000
MANAGEMENT CELL/ NATIONAL
ACTION PLAN SECRETARIAT
IB9262 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (INTERIOR DIVISION)
036101- A01 Employees Related Expenses 612,032,000 221,085,000 584,695,000
036101- A012 Allowances 612,032,000 221,085,000 584,695,000
036101- A012-1 Regular Allowances (612,032,000) (221,085,000) (584,695,000)
Total- PROVISION FOR INCREASE IN PAY AND 612,032,000 221,085,000 584,695,000
ALLOWANCES (INTERIOR DIVISION)Page 602
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID1411 SECRETARIAT
036101- A01 Employees Related Expenses 788,183,000 871,152,000 871,152,000
036101- A011 Pay 591 627 403,335,000 391,515,000 457,062,000
036101- A011-1 Pay of Officers (150) (152) (198,515,000) (198,515,000) (222,017,000)
036101- A011-2 Pay of Other Staff (441) (475) (204,820,000) (193,000,000) (235,045,000)
036101- A012 Allowances 384,848,000 479,637,000 414,090,000
036101- A012-1 Regular Allowances (311,248,000) (388,997,000) (325,380,000)
036101- A012-2 Other Allowances (Excluding TA) (73,600,000) (90,640,000) (88,710,000)
036101- A03 Operating Expenses 243,942,000 228,138,000 238,912,000
036101- A032 Communications 17,877,000 21,464,000 19,200,000
036101- A033 Utilities 4,700,000 3,428,000 5,900,000
036101- A034 Occupancy Costs 65,350,000 65,850,000 65,350,000
036101- A038 Travel & Transportation 56,999,000 62,449,000 70,625,000
036101- A039 General 99,016,000 74,947,000 77,837,000
036101- A04 Employees Retirement Benefits 17,000,000 26,988,000 25,000,000
036101- A041 Pension 17,000,000 26,988,000 25,000,000
036101- A09 Physical Assets 25,075,000 19,575,000 23,000,000
036101- A092 Computer Equipment 1,700,000 1,700,000 13,000,000
036101- A096 Purchase of Plant and Machinery 18,700,000 13,700,000 5,000,000
036101- A097 Purchase of Furniture and Fixture 4,675,000 4,175,000 5,000,000
036101- A13 Repairs and Maintenance 21,294,000 32,610,000 33,800,000
036101- A130 Transport 9,500,000 11,650,000 12,000,000
036101- A131 Machinery and Equipment 7,854,000 9,354,000 11,500,000
036101- A132 Furniture and Fixture 1,870,000 6,063,000 5,000,000
036101- A137 Computer Equipment 2,070,000 5,543,000 5,300,000
Total- SECRETARIAT 1,095,494,000 1,178,463,000 1,191,864,000
036101 Total- Secretariat / Administration 2,260,271,000 1,442,936,000 2,354,806,000
0361 Total- Administration 2,260,271,000 1,442,936,000 2,354,806,000
036 Total- Administration Of Public Order 2,260,271,000 1,442,936,000 2,354,806,000
03 Total- Public Order And Safety Affairs 2,300,271,000 1,486,840,000 2,403,875,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:Page 603
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062101 Administration :
IB3260 CABINET BLOCK
062101- A01 Employees Related Expenses 65,987,000 69,137,000 69,137,000
062101- A011 Pay 30,655,000 30,655,000 30,655,000
062101- A011-1 Pay of Officers (611,000) (611,000) (611,000)
062101- A011-2 Pay of Other Staff (30,044,000) (30,044,000) (30,044,000)
062101- A012 Allowances 35,332,000 38,482,000 38,482,000
062101- A012-1 Regular Allowances (18,882,000) (22,032,000) (22,032,000)
062101- A012-2 Other Allowances (Excluding TA) (16,450,000) (16,450,000) (16,450,000)
062101- A03 Operating Expenses 180,638,000 180,638,000 220,638,000
062101- A033 Utilities 87,395,000 87,395,000 127,395,000
062101- A039 General 93,243,000 93,243,000 93,243,000
Total- CABINET BLOCK 246,625,000 249,775,000 289,775,000
IB3262 PARLIAMENT HOUSE
062101- A01 Employees Related Expenses 190,321,000 202,509,000 225,509,000
062101- A011 Pay 56,821,000 56,821,000 56,821,000
062101- A011-1 Pay of Officers (5,034,000) (5,034,000) (5,034,000)
062101- A011-2 Pay of Other Staff (51,787,000) (51,787,000) (51,787,000)
062101- A012 Allowances 133,500,000 145,688,000 168,688,000
062101- A012-1 Regular Allowances (74,062,000) (86,250,000) (109,250,000)
062101- A012-2 Other Allowances (Excluding TA) (59,438,000) (59,438,000) (59,438,000)
062101- A03 Operating Expenses 471,039,000 471,039,000 521,039,000
062101- A033 Utilities 70,402,000 70,402,000 100,402,000
062101- A039 General 400,637,000 400,637,000 420,637,000
Total- PARLIAMENT HOUSE 661,360,000 673,548,000 746,548,000
IB3263 NATIONAL MONUMENT OF PAKISTAN
062101- A03 Operating Expenses 65,318,000 65,318,000 65,318,000
062101- A033 Utilities 17,621,000 17,621,000 27,621,000
062101- A039 General 47,697,000 47,697,000 37,697,000
Total- NATIONAL MONUMENT OF PAKISTAN 65,318,000 65,318,000 65,318,000
IB3264 PAK CHINA FRIENDSHIP CENTRE
062101- A03 Operating Expenses 104,486,000 104,486,000 114,486,000
062101- A033 Utilities 40,564,000 40,564,000 50,564,000Page 604
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062101- A039 General 63,922,000 63,922,000 63,922,000
Total- PAK CHINA FRIENDSHIP CENTRE 104,486,000 104,486,000 114,486,000
IB3265 PARLIAMENT LODGES
062101- A01 Employees Related Expenses 132,481,000 138,270,000 148,270,000
062101- A011 Pay 49,693,000 49,693,000 49,693,000
062101- A011-1 Pay of Officers (9,551,000) (9,551,000) (9,551,000)
062101- A011-2 Pay of Other Staff (40,142,000) (40,142,000) (40,142,000)
062101- A012 Allowances 82,788,000 88,577,000 98,577,000
062101- A012-1 Regular Allowances (49,988,000) (55,777,000) (65,777,000)
062101- A012-2 Other Allowances (Excluding TA) (32,800,000) (32,800,000) (32,800,000)
062101- A03 Operating Expenses 347,833,000 347,833,000 427,833,000
062101- A033 Utilities 28,572,000 28,572,000 58,572,000
062101- A039 General 319,261,000 319,261,000 369,261,000
Total- PARLIAMENT LODGES 480,314,000 486,103,000 576,103,000
IB3266 OTHER GOVERNMENT BUILDING
062101- A01 Employees Related Expenses 702,562,000 751,149,000 791,295,000
062101- A011 Pay 311,773,000 311,773,000 311,773,000
062101- A011-1 Pay of Officers (46,093,000) (46,093,000) (30,093,000)
062101- A011-2 Pay of Other Staff (265,680,000) (265,680,000) (281,680,000)
062101- A012 Allowances 390,789,000 439,376,000 479,522,000
062101- A012-1 Regular Allowances (350,724,000) (399,311,000) (439,457,000)
062101- A012-2 Other Allowances (Excluding TA) (40,065,000) (40,065,000) (40,065,000)
062101- A03 Operating Expenses 907,564,000 907,564,000 1,063,281,000
062101- A033 Utilities 464,223,000 464,223,000 544,223,000
062101- A039 General 443,341,000 443,341,000 519,058,000
Total- OTHER GOVERNMENT BUILDING 1,610,126,000 1,658,713,000 1,854,576,000
IB3267 AGPR BUILDING
062101- A03 Operating Expenses 62,933,000 62,933,000 62,933,000
062101- A039 General 62,933,000 62,933,000 62,933,000
Total- AGPR BUILDING 62,933,000 62,933,000 62,933,000
IB3270 AIWAN E SADDAR
062101- A01 Employees Related Expenses 160,465,000 167,605,000 167,605,000
062101- A011 Pay 66,771,000 66,771,000 66,771,000Page 605
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062101- A011-1 Pay of Officers (5,714,000) (5,714,000) (5,714,000)
062101- A011-2 Pay of Other Staff (61,057,000) (61,057,000) (61,057,000)
062101- A012 Allowances 93,694,000 100,834,000 100,834,000
062101- A012-1 Regular Allowances (53,108,000) (60,248,000) (60,248,000)
062101- A012-2 Other Allowances (Excluding TA) (40,586,000) (40,586,000) (40,586,000)
062101- A03 Operating Expenses 178,749,000 178,749,000 218,750,000
062101- A033 Utilities 42,434,000 42,434,000 52,435,000
062101- A039 General 136,315,000 136,315,000 166,315,000
Total- AIWAN E SADDAR 339,214,000 346,354,000 386,355,000
IB3271 METRO BUS SUBSIDY
062101- A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000 3,000,000,000
062101- A051 Subsidies 2,000,000,000 2,000,000,000 3,000,000,000
Total- METRO BUS SUBSIDY 2,000,000,000 2,000,000,000 3,000,000,000
062101 Total- Administration 5,570,376,000 5,647,230,000 7,096,094,000
0621 Total- Urban Development 5,570,376,000 5,647,230,000 7,096,094,000
062 Total- Community Development 5,570,376,000 5,647,230,000 7,096,094,000
06 Total- Housing And Community Amenities 5,570,376,000 5,647,230,000 7,096,094,000
Total- ACCOUNTANT GENERAL 11,161,004,000 12,855,160,000 12,914,034,000
PAKISTAN REVENUESPage 606
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 ASST DIRECTOR IMMIGRATION AND PASSPORT ATTOCK
019103- A01 Employees Related Expenses 1,526,000 1,911,000 1,808,000
019103- A011 Pay 4 4 950,000 900,000 900,000
019103- A011-1 Pay of Officers (50,000)
019103- A011-2 Pay of Other Staff (4) (4) (900,000) (900,000) (900,000)
019103- A012 Allowances 576,000 1,011,000 908,000
019103- A012-1 Regular Allowances (576,000) (929,000) (908,000)
019103- A012-2 Other Allowances (Excluding TA) (82,000)
019103- A03 Operating Expenses 1,347,000 1,770,000 1,450,000
019103- A032 Communications 38,000 38,000 40,000
019103- A033 Utilities 500,000 500,000 450,000
019103- A034 Occupancy Costs 676,000 1,099,000 800,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASST DIRECTOR IMMIGRATION AND 2,938,000 3,746,000 3,358,000
PASSPORT ATTOCK
BH0102 ASTT DIRECTOR (CZ) I&P BAHAWALNAGAR
019103- A01 Employees Related Expenses 6,218,000 7,501,000 7,665,000
019103- A011 Pay 8 8 3,568,000 3,876,000 3,610,000
019103- A011-1 Pay of Officers (2) (2) (1,458,000) (2,078,000) (1,500,000)
019103- A011-2 Pay of Other Staff (6) (6) (2,110,000) (1,798,000) (2,110,000)
019103- A012 Allowances 2,650,000 3,625,000 4,055,000
019103- A012-1 Regular Allowances (2,650,000) (3,294,000) (4,055,000)
019103- A012-2 Other Allowances (Excluding TA) (331,000)
019103- A03 Operating Expenses 1,902,000 2,650,000 1,345,000
019103- A032 Communications 38,000 40,000 35,000Page 607
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A033 Utilities 900,000 1,700,000 650,000
019103- A034 Occupancy Costs 831,000 777,000 500,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASTT DIRECTOR (CZ) I&P 8,185,000 10,216,000 9,110,000
BAHAWALNAGAR
BK0060 REGIONAL PASSPORT OFFICE BHAKKAR
019103- A01 Employees Related Expenses 1,321,000 1,616,000 1,630,000
019103- A011 Pay 2 2 746,000 820,000 800,000
019103- A011-2 Pay of Other Staff (2) (2) (746,000) (820,000) (800,000)
019103- A012 Allowances 575,000 796,000 830,000
019103- A012-1 Regular Allowances (575,000) (726,000) (830,000)
019103- A012-2 Other Allowances (Excluding TA) (70,000)
019103- A03 Operating Expenses 1,578,000 2,381,000 1,045,000
019103- A032 Communications 38,000 88,000 35,000
019103- A033 Utilities 700,000 1,250,000 450,000
019103- A034 Occupancy Costs 707,000 715,000 400,000
019103- A038 Travel & Transportation 3,000 33,000
019103- A039 General 130,000 295,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE 2,964,000 4,062,000 2,775,000
BHAKKAR
BR0114 REGIONAL OFFICE BAHAWALPUR
019103- A01 Employees Related Expenses 9,688,000 12,329,000 13,030,000
019103- A011 Pay 22 21 6,137,000 6,413,000 7,100,000
019103- A011-1 Pay of Officers (3) (3) (2,060,000) (2,083,000) (2,100,000)
019103- A011-2 Pay of Other Staff (19) (18) (4,077,000) (4,330,000) (5,000,000)
019103- A012 Allowances 3,551,000 5,916,000 5,930,000Page 608
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012-1 Regular Allowances (3,551,000) (5,445,000) (5,930,000)
019103- A012-2 Other Allowances (Excluding TA) (471,000)
019103- A03 Operating Expenses 2,576,000 3,809,000 2,410,000
019103- A032 Communications 38,000 101,000 50,000
019103- A033 Utilities 900,000 2,040,000 1,200,000
019103- A034 Occupancy Costs 1,505,000 1,407,000 1,000,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 258,000 160,000
019103- A13 Repairs and Maintenance 65,000 165,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 125,000 50,000
Total- REGIONAL OFFICE BAHAWALPUR 12,329,000 16,303,000 15,540,000
CH0072 ASTT DIRECTOR (CZ) I&P CHAKWAL
019103- A01 Employees Related Expenses 3,456,000 3,026,000 4,535,000
019103- A011 Pay 4 4 1,629,000 1,524,000 1,800,000
019103- A011-1 Pay of Officers (1) (1) (729,000) (770,000) (800,000)
019103- A011-2 Pay of Other Staff (3) (3) (900,000) (754,000) (1,000,000)
019103- A012 Allowances 1,827,000 1,502,000 2,735,000
019103- A012-1 Regular Allowances (1,827,000) (1,340,000) (2,735,000)
019103- A012-2 Other Allowances (Excluding TA) (162,000)
019103- A03 Operating Expenses 1,474,000 1,591,000 1,150,000
019103- A032 Communications 38,000 43,000 40,000
019103- A033 Utilities 500,000 650,000 450,000
019103- A034 Occupancy Costs 803,000 750,000 500,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 145,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASTT DIRECTOR (CZ) I&P CHAKWAL 4,995,000 4,682,000 5,785,000
CT0062 ASTT DIRECTOR (CZ) I&P CHINOT
019103- A01 Employees Related Expenses 1,324,000 1,998,000 1,985,000
019103- A011 Pay 4 4 814,000 954,000 950,000Page 609
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011-1 Pay of Officers (1) (1) (200,000) (250,000)
019103- A011-2 Pay of Other Staff (3) (3) (614,000) (954,000) (700,000)
019103- A012 Allowances 510,000 1,044,000 1,035,000
019103- A012-1 Regular Allowances (510,000) (962,000) (1,035,000)
019103- A012-2 Other Allowances (Excluding TA) (82,000)
019103- A03 Operating Expenses 1,549,000 1,867,000 1,450,000
019103- A032 Communications 38,000 38,000 40,000
019103- A033 Utilities 500,000 750,000 450,000
019103- A034 Occupancy Costs 878,000 821,000 800,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 255,000 160,000
019103- A13 Repairs and Maintenance 65,000 110,000 100,000
019103- A131 Machinery and Equipment 40,000 60,000 50,000
019103- A132 Furniture and Fixture 25,000 50,000 50,000
Total- ASTT DIRECTOR (CZ) I&P CHINOT 2,938,000 3,975,000 3,535,000
DG0084 REGIONAL OFFICE DG KHAN
019103- A01 Employees Related Expenses 12,509,000 15,018,000 14,995,000
019103- A011 Pay 23 21 8,041,000 7,750,000 8,055,000
019103- A011-1 Pay of Officers (3) (3) (1,407,000) (1,477,000) (1,410,000)
019103- A011-2 Pay of Other Staff (20) (18) (6,634,000) (6,273,000) (6,645,000)
019103- A012 Allowances 4,468,000 7,268,000 6,940,000
019103- A012-1 Regular Allowances (4,468,000) (6,733,000) (6,940,000)
019103- A012-2 Other Allowances (Excluding TA) (535,000)
019103- A03 Operating Expenses 1,071,000 3,295,000 1,410,000
019103- A032 Communications 38,000 38,000 50,000
019103- A033 Utilities 900,000 2,723,000 1,200,000
019103- A038 Travel & Transportation 3,000 34,000
019103- A039 General 130,000 500,000 160,000
019103- A04 Employees Retirement Benefits 375,000
019103- A041 Pension 375,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL OFFICE DG KHAN 13,645,000 18,753,000 16,505,000Page 610
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
DG0168 REGIONAL PASSPORT OFFICE TAUNSA
019103- A03 Operating Expenses 621,000 621,000 395,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 450,000 450,000 200,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE TAUNSA 686,000 686,000 495,000
FD0214 ASTT DIRECTOR (CZ) I&P JARAWALA
019103- A01 Employees Related Expenses 5,140,000 7,072,000 6,462,000
019103- A011 Pay 10 10 3,184,000 3,536,000 3,230,000
019103- A011-1 Pay of Officers (1) (1) (729,000) (771,000) (730,000)
019103- A011-2 Pay of Other Staff (9) (9) (2,455,000) (2,765,000) (2,500,000)
019103- A012 Allowances 1,956,000 3,536,000 3,232,000
019103- A012-1 Regular Allowances (1,956,000) (3,271,000) (3,232,000)
019103- A012-2 Other Allowances (Excluding TA) (265,000)
019103- A03 Operating Expenses 1,358,000 2,413,000 1,148,000
019103- A032 Communications 38,000 58,000 38,000
019103- A033 Utilities 500,000 1,300,000 450,000
019103- A034 Occupancy Costs 687,000 642,000 500,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 410,000 160,000
019103- A13 Repairs and Maintenance 65,000 225,000 100,000
019103- A131 Machinery and Equipment 40,000 160,000 50,000
019103- A132 Furniture and Fixture 25,000 65,000 50,000
Total- ASTT DIRECTOR (CZ) I&P JARAWALA 6,563,000 9,710,000 7,710,000
FD0215 REGIONAL OFFICE FAISALABAD
019103- A01 Employees Related Expenses 14,071,000 19,185,000 17,990,000
019103- A011 Pay 28 28 9,300,000 9,869,000 9,660,000Page 611
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011-1 Pay of Officers (2) (2) (1,550,000) (1,614,000) (1,660,000)
019103- A011-2 Pay of Other Staff (26) (26) (7,750,000) (8,255,000) (8,000,000)
019103- A012 Allowances 4,771,000 9,316,000 8,330,000
019103- A012-1 Regular Allowances (4,771,000) (8,491,000) (8,330,000)
019103- A012-2 Other Allowances (Excluding TA) (825,000)
019103- A03 Operating Expenses 1,471,000 2,871,000 1,400,000
019103- A032 Communications 38,000 38,000 40,000
019103- A033 Utilities 1,300,000 2,300,000 1,200,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 530,000 160,000
019103- A05 Grants, Subsidies and Write off Loans 2,000,000
019103- A052 Grants Domestic 2,000,000
019103- A13 Repairs and Maintenance 65,000 265,000 100,000
019103- A131 Machinery and Equipment 40,000 140,000 50,000
019103- A132 Furniture and Fixture 25,000 125,000 50,000
Total- REGIONAL OFFICE FAISALABAD 15,607,000 24,321,000 19,490,000
GA0170 REGIONAL OFFICE GUJRANWALA
019103- A01 Employees Related Expenses 8,041,000 12,239,000 10,346,000
019103- A011 Pay 20 22 5,014,000 6,069,000 5,200,000
019103- A011-1 Pay of Officers (1) (1) (345,000) (400,000)
019103- A011-2 Pay of Other Staff (19) (21) (4,669,000) (6,069,000) (4,800,000)
019103- A012 Allowances 3,027,000 6,170,000 5,146,000
019103- A012-1 Regular Allowances (3,027,000) (5,711,000) (5,146,000)
019103- A012-2 Other Allowances (Excluding TA) (459,000)
019103- A03 Operating Expenses 1,166,000 5,066,000 1,400,000
019103- A032 Communications 38,000 88,000 40,000
019103- A033 Utilities 1,100,000 4,450,000 1,200,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 25,000 525,000 160,000
019103- A13 Repairs and Maintenance 65,000 265,000 100,000
019103- A131 Machinery and Equipment 40,000 140,000 50,000
019103- A132 Furniture and Fixture 25,000 125,000 50,000
Total- REGIONAL OFFICE GUJRANWALA 9,272,000 17,570,000 11,846,000Page 612
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
GT0076 PASSPORT
019103- A01 Employees Related Expenses 7,043,000 12,242,000 9,665,000
019103- A011 Pay 27 25 4,663,000 6,758,000 5,005,000
019103- A011-1 Pay of Officers (2) (2) (1,000,000) (1,000,000) (1,000,000)
019103- A011-2 Pay of Other Staff (25) (23) (3,663,000) (5,758,000) (4,005,000)
019103- A012 Allowances 2,380,000 5,484,000 4,660,000
019103- A012-1 Regular Allowances (2,380,000) (5,052,000) (4,660,000)
019103- A012-2 Other Allowances (Excluding TA) (432,000)
019103- A03 Operating Expenses 1,234,000 4,223,000 1,423,000
019103- A032 Communications 38,000 82,000 40,000
019103- A033 Utilities 1,100,000 3,650,000 1,200,000
019103- A034 Occupancy Costs 23,000 23,000 23,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 70,000 465,000 160,000
019103- A13 Repairs and Maintenance 65,000 195,000 100,000
019103- A131 Machinery and Equipment 40,000 140,000 50,000
019103- A132 Furniture and Fixture 25,000 55,000 50,000
Total- PASSPORT 8,342,000 16,660,000 11,188,000
HF0090 ASTT DIRECTOR (CZ) I&P HAFIZABAD
019103- A01 Employees Related Expenses 3,604,000 3,748,000 4,805,000
019103- A011 Pay 8 8 2,154,000 1,961,000 2,250,000
019103- A011-1 Pay of Officers (1) (1) (729,000) (508,000) (750,000)
019103- A011-2 Pay of Other Staff (7) (7) (1,425,000) (1,453,000) (1,500,000)
019103- A012 Allowances 1,450,000 1,787,000 2,555,000
019103- A012-1 Regular Allowances (1,450,000) (1,594,000) (2,555,000)
019103- A012-2 Other Allowances (Excluding TA) (193,000)
019103- A03 Operating Expenses 1,555,000 2,938,000 1,295,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 600,000 2,000,000 600,000
019103- A034 Occupancy Costs 784,000 733,000 500,000
019103- A038 Travel & Transportation 3,000 37,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000Page 613
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASTT DIRECTOR (CZ) I&P HAFIZABAD 5,224,000 6,751,000 6,200,000
JG0093 ASTT DIRECTOR (CZ) I&P JHANG
019103- A01 Employees Related Expenses 4,197,000 6,154,000 5,360,000
019103- A011 Pay 8 8 2,730,000 3,195,000 2,750,000
019103- A011-1 Pay of Officers (1) (1) (730,000) (772,000) (750,000)
019103- A011-2 Pay of Other Staff (7) (7) (2,000,000) (2,423,000) (2,000,000)
019103- A012 Allowances 1,467,000 2,959,000 2,610,000
019103- A012-1 Regular Allowances (1,467,000) (2,721,000) (2,610,000)
019103- A012-2 Other Allowances (Excluding TA) (238,000)
019103- A03 Operating Expenses 1,474,000 2,119,000 1,150,000
019103- A032 Communications 38,000 91,000 40,000
019103- A033 Utilities 500,000 1,100,000 450,000
019103- A034 Occupancy Costs 803,000 750,000 500,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 175,000 160,000
019103- A13 Repairs and Maintenance 65,000 115,000 100,000
019103- A131 Machinery and Equipment 40,000 65,000 50,000
019103- A132 Furniture and Fixture 25,000 50,000 50,000
Total- ASTT DIRECTOR (CZ) I&P JHANG 5,736,000 8,388,000 6,610,000
JM0033 REGIONAL PASSPORT OFFICE PIND DADAN KHAN
019103- A03 Operating Expenses 1,534,000 1,781,000 1,145,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 400,000 650,000 450,000
019103- A034 Occupancy Costs 963,000 900,000 500,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 190,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE PIND 1,599,000 1,846,000 1,245,000
DADAN KHANPage 614
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 4,055,000 4,243,000 4,825,000
019103- A011 Pay 6 4 2,730,000 2,772,000 2,800,000
019103- A011-1 Pay of Officers (1) (1) (730,000) (772,000) (800,000)
019103- A011-2 Pay of Other Staff (5) (3) (2,000,000) (2,000,000) (2,000,000)
019103- A012 Allowances 1,325,000 1,471,000 2,025,000
019103- A012-1 Regular Allowances (1,325,000) (1,340,000) (2,025,000)
019103- A012-2 Other Allowances (Excluding TA) (131,000)
019103- A03 Operating Expenses 1,654,000 2,202,000 1,300,000
019103- A032 Communications 38,000 58,000 40,000
019103- A033 Utilities 600,000 1,150,000 600,000
019103- A034 Occupancy Costs 883,000 825,000 500,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 166,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASTT DIRECTOR (CZ) I&P JHELUM 5,774,000 6,510,000 6,225,000
KB0061 REGIONAL PASSPORT OFFICE KHUSHAB
019103- A01 Employees Related Expenses 731,000 1,736,000 945,000
019103- A011 Pay 1 3 457,000 865,000 500,000
019103- A011-2 Pay of Other Staff (1) (3) (457,000) (865,000) (500,000)
019103- A012 Allowances 274,000 871,000 445,000
019103- A012-1 Regular Allowances (274,000) (792,000) (445,000)
019103- A012-2 Other Allowances (Excluding TA) (79,000)
019103- A03 Operating Expenses 1,519,000 2,058,000 1,150,000
019103- A032 Communications 38,000 73,000 40,000
019103- A033 Utilities 500,000 950,000 450,000
019103- A034 Occupancy Costs 848,000 792,000 500,000
019103- A038 Travel & Transportation 3,000 13,000
019103- A039 General 130,000 230,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000Page 615
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE 2,315,000 3,859,000 2,195,000
KHUSHAB
KS0052 ASTT DIRECTOR (CZ) I&P KASUR
019103- A01 Employees Related Expenses 2,682,000 3,315,000 3,655,000
019103- A011 Pay 5 5 1,696,000 1,698,000 1,800,000
019103- A011-1 Pay of Officers (2) (2) (768,000) (770,000) (800,000)
019103- A011-2 Pay of Other Staff (3) (3) (928,000) (928,000) (1,000,000)
019103- A012 Allowances 986,000 1,617,000 1,855,000
019103- A012-1 Regular Allowances (986,000) (1,469,000) (1,855,000)
019103- A012-2 Other Allowances (Excluding TA) (148,000)
019103- A03 Operating Expenses 1,925,000 2,222,000 1,650,000
019103- A032 Communications 38,000 43,000 40,000
019103- A033 Utilities 500,000 800,000 450,000
019103- A034 Occupancy Costs 1,254,000 1,174,000 1,000,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 202,000 160,000
019103- A13 Repairs and Maintenance 65,000 106,000 100,000
019103- A131 Machinery and Equipment 40,000 56,000 50,000
019103- A132 Furniture and Fixture 25,000 50,000 50,000
Total- ASTT DIRECTOR (CZ) I&P KASUR 4,672,000 5,643,000 5,405,000
KW0062 ASTT DIRECTOR (CZ) I&P JAHANIA
019103- A01 Employees Related Expenses 3,845,000 4,578,000 5,095,000
019103- A011 Pay 6 5 2,485,000 2,347,000 2,750,000
019103- A011-1 Pay of Officers (1) (1) (711,000) (771,000) (750,000)
019103- A011-2 Pay of Other Staff (5) (4) (1,774,000) (1,576,000) (2,000,000)
019103- A012 Allowances 1,360,000 2,231,000 2,345,000
019103- A012-1 Regular Allowances (1,360,000) (2,031,000) (2,345,000)
019103- A012-2 Other Allowances (Excluding TA) (200,000)
019103- A03 Operating Expenses 1,221,000 1,346,000 995,000
019103- A032 Communications 38,000 23,000 35,000
019103- A033 Utilities 600,000 624,000 400,000
019103- A034 Occupancy Costs 450,000 420,000 400,000Page 616
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A038 Travel & Transportation 3,000 25,000
019103- A039 General 130,000 254,000 160,000
019103- A13 Repairs and Maintenance 65,000 85,000 100,000
019103- A131 Machinery and Equipment 40,000 60,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASTT DIRECTOR (CZ) I&P JAHANIA 5,131,000 6,009,000 6,190,000
KW0063 REGIONAL PASSPORT OFFICE KHANEWAL
019103- A01 Employees Related Expenses 1,090,000 786,000 1,335,000
019103- A011 Pay 1 1 657,000 373,000 700,000
019103- A011-2 Pay of Other Staff (1) (1) (657,000) (373,000) (700,000)
019103- A012 Allowances 433,000 413,000 635,000
019103- A012-1 Regular Allowances (433,000) (383,000) (635,000)
019103- A012-2 Other Allowances (Excluding TA) (30,000)
019103- A03 Operating Expenses 1,834,000 2,771,000 1,445,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 700,000 1,700,000 450,000
019103- A034 Occupancy Costs 963,000 900,000 800,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE 2,989,000 3,622,000 2,880,000
KHANEWAL
LN0062 REGIONAL PASSPORT OFFICE LODHRAN
019103- A01 Employees Related Expenses 499,000 787,000 705,000
019103- A011 Pay 2 2 224,000 397,000 230,000
019103- A011-2 Pay of Other Staff (2) (2) (224,000) (397,000) (230,000)
019103- A012 Allowances 275,000 390,000 475,000
019103- A012-1 Regular Allowances (275,000) (356,000) (475,000)
019103- A012-2 Other Allowances (Excluding TA) (34,000)
019103- A03 Operating Expenses 1,513,000 1,471,000 1,045,000
019103- A032 Communications 38,000 38,000 35,000Page 617
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A033 Utilities 700,000 700,000 450,000
019103- A034 Occupancy Costs 642,000 600,000 400,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE 2,077,000 2,323,000 1,850,000
LODHRAN
LO1527 ASTT DIRECTOR (CZ) I&P SHAHADRA LAHORE
019103- A01 Employees Related Expenses 7,041,000 7,389,000 9,020,000
019103- A011 Pay 10 10 4,221,000 3,764,000 4,500,000
019103- A011-1 Pay of Officers (2) (2) (1,458,000) (1,680,000) (1,500,000)
019103- A011-2 Pay of Other Staff (8) (8) (2,763,000) (2,084,000) (3,000,000)
019103- A012 Allowances 2,820,000 3,625,000 4,520,000
019103- A012-1 Regular Allowances (2,820,000) (3,274,000) (4,520,000)
019103- A012-2 Other Allowances (Excluding TA) (351,000)
019103- A03 Operating Expenses 3,376,000 2,730,000 2,610,000
019103- A032 Communications 38,000 20,000 50,000
019103- A033 Utilities 1,600,000 2,077,000 1,300,000
019103- A034 Occupancy Costs 1,605,000 1,000,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 630,000 260,000
019103- A13 Repairs and Maintenance 65,000 265,000 100,000
019103- A131 Machinery and Equipment 40,000 140,000 50,000
019103- A132 Furniture and Fixture 25,000 125,000 50,000
Total- ASTT DIRECTOR (CZ) I&P SHAHADRA 10,482,000 10,384,000 11,730,000
LAHORE
LO1528 ASTT DIRECTOR (CZ) I&P PUNJAB BAR LAHORE
019103- A01 Employees Related Expenses 6,557,000 8,981,000 8,870,000
019103- A011 Pay 12 12 3,950,000 4,616,000 4,500,000
019103- A011-1 Pay of Officers (3) (3) (1,430,000) (1,506,000) (1,500,000)
019103- A011-2 Pay of Other Staff (9) (9) (2,520,000) (3,110,000) (3,000,000)Page 618
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012 Allowances 2,607,000 4,365,000 4,370,000
019103- A012-1 Regular Allowances (2,607,000) (4,028,000) (4,370,000)
019103- A012-2 Other Allowances (Excluding TA) (337,000)
019103- A03 Operating Expenses 7,151,000 11,784,000 6,610,000
019103- A032 Communications 38,000 108,000 50,000
019103- A033 Utilities 1,600,000 4,138,000 2,300,000
019103- A034 Occupancy Costs 5,380,000 6,500,000 4,000,000
019103- A038 Travel & Transportation 3,000 108,000
019103- A039 General 130,000 930,000 260,000
019103- A13 Repairs and Maintenance 65,000 265,000 200,000
019103- A131 Machinery and Equipment 40,000 240,000 100,000
019103- A132 Furniture and Fixture 25,000 25,000 100,000
Total- ASTT DIRECTOR (CZ) I&P PUNJAB BAR 13,773,000 21,030,000 15,680,000
LAHORE
LO1529 REGIONAL OFFICE RAIWIND
019103- A01 Employees Related Expenses 960,000 616,000 1,260,000
019103- A011 Pay 2 2 400,000 282,000 500,000
019103- A011-2 Pay of Other Staff (2) (2) (400,000) (282,000) (500,000)
019103- A012 Allowances 560,000 334,000 760,000
019103- A012-1 Regular Allowances (560,000) (311,000) (760,000)
019103- A012-2 Other Allowances (Excluding TA) (23,000)
019103- A03 Operating Expenses 2,160,000 3,404,000 2,350,000
019103- A032 Communications 38,000 38,000 40,000
019103- A033 Utilities 600,000 1,000,000 650,000
019103- A034 Occupancy Costs 1,389,000 2,233,000 1,500,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL OFFICE RAIWIND 3,185,000 4,085,000 3,710,000
LO1530 DEPUTY DIRECTOR (CZ) I&P LAHORE
019103- A01 Employees Related Expenses 74,160,000 68,551,000 81,345,000Page 619
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011 Pay 102 101 39,100,000 37,333,000 42,150,000
019103- A011-1 Pay of Officers (24) (22) (16,000,000) (13,000,000) (17,000,000)
019103- A011-2 Pay of Other Staff (78) (79) (23,100,000) (24,333,000) (25,150,000)
019103- A012 Allowances 35,060,000 31,218,000 39,195,000
019103- A012-1 Regular Allowances (21,860,000) (28,589,000) (37,995,000)
019103- A012-2 Other Allowances (Excluding TA) (13,200,000) (2,629,000) (1,200,000)
019103- A03 Operating Expenses 13,160,000 21,408,000 12,515,000
019103- A032 Communications 360,000 400,000 365,000
019103- A033 Utilities 7,100,000 9,123,000 4,100,000
019103- A034 Occupancy Costs 4,000,000 9,073,000 7,000,000
019103- A038 Travel & Transportation 830,000 792,000 550,000
019103- A039 General 870,000 2,020,000 500,000
019103- A04 Employees Retirement Benefits 900,000 2,684,000 1,000,000
019103- A041 Pension 900,000 2,684,000 1,000,000
019103- A09 Physical Assets 300,000
019103- A092 Computer Equipment 300,000
019103- A13 Repairs and Maintenance 600,000 1,363,000 500,000
019103- A130 Transport 150,000 113,000 100,000
019103- A131 Machinery and Equipment 200,000 700,000 200,000
019103- A132 Furniture and Fixture 250,000 550,000 200,000
Total- DEPUTY DIRECTOR (CZ) I&P LAHORE 88,820,000 94,306,000 95,360,000
LY0063 REGIONAL PASSPORT OFFICE LAYYAH
019103- A01 Employees Related Expenses 609,000 726,000 835,000
019103- A011 Pay 1 1 410,000 373,000 420,000
019103- A011-2 Pay of Other Staff (1) (1) (410,000) (373,000) (420,000)
019103- A012 Allowances 199,000 353,000 415,000
019103- A012-1 Regular Allowances (199,000) (329,000) (415,000)
019103- A012-2 Other Allowances (Excluding TA) (24,000)
019103- A03 Operating Expenses 1,394,000 1,546,000 995,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 500,000 700,000 300,000
019103- A034 Occupancy Costs 723,000 675,000 500,000
019103- A038 Travel & Transportation 3,000 3,000Page 620
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE LAYYAH 2,068,000 2,337,000 1,930,000
MB0063 ASTT DIRECTOR (CZ) I&P MANDIBAHUDIN
019103- A01 Employees Related Expenses 4,225,000 4,554,000 5,165,000
019103- A011 Pay 7 7 2,465,000 2,282,000 2,600,000
019103- A011-2 Pay of Other Staff (7) (7) (2,465,000) (2,282,000) (2,600,000)
019103- A012 Allowances 1,760,000 2,272,000 2,565,000
019103- A012-1 Regular Allowances (1,760,000) (2,077,000) (2,565,000)
019103- A012-2 Other Allowances (Excluding TA) (195,000)
019103- A03 Operating Expenses 771,000 2,363,000 1,400,000
019103- A032 Communications 38,000 30,000 40,000
019103- A033 Utilities 600,000 2,150,000 1,200,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 180,000 160,000
019103- A13 Repairs and Maintenance 65,000 55,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 15,000 50,000
Total- ASTT DIRECTOR (CZ) I&P 5,061,000 6,972,000 6,665,000
MANDIBAHUDIN
MH0022 REGIONAL PASSPORT OFFICE KOT ADDU
019103- A03 Operating Expenses 644,000 763,000 420,000
019103- A032 Communications 38,000 10,000 35,000
019103- A033 Utilities 450,000 600,000 200,000
019103- A034 Occupancy Costs 23,000 23,000 25,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE KOT 709,000 828,000 520,000
ADDUPage 621
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 5,598,000 7,228,000 3,505,000
019103- A011 Pay 8 8 3,458,000 3,773,000 1,050,000
019103- A011-1 Pay of Officers (2) (2) (1,458,000) (1,791,000) (450,000)
019103- A011-2 Pay of Other Staff (6) (6) (2,000,000) (1,982,000) (600,000)
019103- A012 Allowances 2,140,000 3,455,000 2,455,000
019103- A012-1 Regular Allowances (2,140,000) (3,152,000) (2,455,000)
019103- A012-2 Other Allowances (Excluding TA) (303,000)
019103- A03 Operating Expenses 1,869,000 1,985,000 1,445,000
019103- A032 Communications 38,000 35,000 35,000
019103- A033 Utilities 600,000 814,000 450,000
019103- A034 Occupancy Costs 1,098,000 891,000 800,000
019103- A038 Travel & Transportation 3,000 115,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASTT DIRECTOR (CZ) I&P 7,532,000 9,278,000 5,050,000
MUZAFARGARH
MI0083 ASTT DIRECTOR (CZ) I&P MIANWALI
019103- A01 Employees Related Expenses 2,574,000 2,361,000 3,425,000
019103- A011 Pay 4 4 1,642,000 1,162,000 1,800,000
019103- A011-1 Pay of Officers (1) (1) (729,000) (187,000) (800,000)
019103- A011-2 Pay of Other Staff (3) (3) (913,000) (975,000) (1,000,000)
019103- A012 Allowances 932,000 1,199,000 1,625,000
019103- A012-1 Regular Allowances (932,000) (1,050,000) (1,625,000)
019103- A012-2 Other Allowances (Excluding TA) (149,000)
019103- A03 Operating Expenses 1,413,000 1,691,000 1,045,000
019103- A032 Communications 38,000 88,000 35,000
019103- A033 Utilities 600,000 800,000 450,000
019103- A034 Occupancy Costs 642,000 600,000 400,000Page 622
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 200,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASTT DIRECTOR (CZ) I&P MIANWALI 4,052,000 4,117,000 4,570,000
MN0321 PASSPORT
019103- A01 Employees Related Expenses 18,104,000 23,365,000 22,560,000
019103- A011 Pay 32 32 11,688,000 12,483,000 11,900,000
019103- A011-1 Pay of Officers (3) (3) (2,512,000) (3,937,000) (2,700,000)
019103- A011-2 Pay of Other Staff (29) (29) (9,176,000) (8,546,000) (9,200,000)
019103- A012 Allowances 6,416,000 10,882,000 10,660,000
019103- A012-1 Regular Allowances (6,416,000) (10,002,000) (10,660,000)
019103- A012-2 Other Allowances (Excluding TA) (880,000)
019103- A03 Operating Expenses 5,432,000 6,492,000 1,920,000
019103- A032 Communications 257,000 257,000 70,000
019103- A033 Utilities 3,800,000 4,860,000 1,300,000
019103- A038 Travel & Transportation 725,000 725,000 200,000
019103- A039 General 650,000 650,000 350,000
019103- A04 Employees Retirement Benefits 300,000 300,000
019103- A041 Pension 300,000 300,000
019103- A13 Repairs and Maintenance 450,000 450,000 300,000
019103- A130 Transport 100,000 100,000 100,000
019103- A131 Machinery and Equipment 150,000 150,000 100,000
019103- A132 Furniture and Fixture 200,000 200,000 100,000
Total- PASSPORT 24,286,000 30,607,000 24,780,000
MN0322 ASTT DIRECTOR (CZ) I&P QADIRPUR RAAN
019103- A01 Employees Related Expenses 2,088,000 2,734,000 2,146,000
019103- A011 Pay 3 3 1,308,000 1,390,000 500,000
019103- A011-1 Pay of Officers (1) (729,000) (771,000)
019103- A011-2 Pay of Other Staff (2) (3) (579,000) (619,000) (500,000)
019103- A012 Allowances 780,000 1,344,000 1,646,000
019103- A012-1 Regular Allowances (780,000) (1,225,000) (1,646,000)Page 623
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012-2 Other Allowances (Excluding TA) (119,000)
019103- A03 Operating Expenses 1,480,000 1,191,000 995,000
019103- A032 Communications 38,000 14,000 35,000
019103- A033 Utilities 450,000 192,000 300,000
019103- A034 Occupancy Costs 859,000 803,000 500,000
019103- A038 Travel & Transportation 3,000 23,000
019103- A039 General 130,000 159,000 160,000
019103- A13 Repairs and Maintenance 65,000 100,000
019103- A131 Machinery and Equipment 40,000 50,000
019103- A132 Furniture and Fixture 25,000 50,000
Total- ASTT DIRECTOR (CZ) I&P QADIRPUR 3,633,000 3,925,000 3,241,000
RAAN
MN0323 ASTT DIRECTOR (CZ) I&P JALALPUR PIRAWALA
019103- A01 Employees Related Expenses 6,813,000 8,087,000 8,825,000
019103- A011 Pay 11 11 3,841,000 4,119,000 4,000,000
019103- A011-1 Pay of Officers (2) (2) (730,000) (772,000) (800,000)
019103- A011-2 Pay of Other Staff (9) (9) (3,111,000) (3,347,000) (3,200,000)
019103- A012 Allowances 2,972,000 3,968,000 4,825,000
019103- A012-1 Regular Allowances (2,972,000) (3,637,000) (4,825,000)
019103- A012-2 Other Allowances (Excluding TA) (331,000)
019103- A03 Operating Expenses 1,273,000 1,608,000 895,000
019103- A032 Communications 38,000 35,000 35,000
019103- A033 Utilities 600,000 820,000 300,000
019103- A034 Occupancy Costs 502,000 469,000 400,000
019103- A038 Travel & Transportation 3,000 53,000
019103- A039 General 130,000 231,000 160,000
019103- A13 Repairs and Maintenance 65,000 40,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 50,000
Total- ASTT DIRECTOR (CZ) I&P JALALPUR 8,151,000 9,735,000 9,820,000
PIRAWALA
NK0063 REGIONAL PASSPORT OFFICE NANKANA SAHIB
019103- A01 Employees Related Expenses 515,000 809,000 735,000Page 624
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011 Pay 1 1 324,000 434,000 350,000
019103- A011-2 Pay of Other Staff (1) (1) (324,000) (434,000) (350,000)
019103- A012 Allowances 191,000 375,000 385,000
019103- A012-1 Regular Allowances (191,000) (345,000) (385,000)
019103- A012-2 Other Allowances (Excluding TA) (30,000)
019103- A03 Operating Expenses 1,875,000 2,341,000 1,650,000
019103- A032 Communications 38,000 38,000 40,000
019103- A033 Utilities 500,000 1,150,000 450,000
019103- A034 Occupancy Costs 1,204,000 1,020,000 1,000,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE 2,455,000 3,215,000 2,485,000
NANKANA SAHIB
NL0032 ASTT DIRECTOR (CZ) I&P NAROWAL
019103- A01 Employees Related Expenses 4,153,000 5,451,000 5,252,000
019103- A011 Pay 9 9 2,618,000 2,758,000 2,700,000
019103- A011-1 Pay of Officers (1) (1) (729,000) (771,000) (800,000)
019103- A011-2 Pay of Other Staff (8) (8) (1,889,000) (1,987,000) (1,900,000)
019103- A012 Allowances 1,535,000 2,693,000 2,552,000
019103- A012-1 Regular Allowances (1,535,000) (2,459,000) (2,552,000)
019103- A012-2 Other Allowances (Excluding TA) (234,000)
019103- A03 Operating Expenses 671,000 2,166,000 650,000
019103- A032 Communications 38,000 53,000 40,000
019103- A033 Utilities 500,000 1,750,000 450,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 360,000 160,000
019103- A13 Repairs and Maintenance 65,000 215,000 100,000
019103- A131 Machinery and Equipment 40,000 120,000 50,000
019103- A132 Furniture and Fixture 25,000 95,000 50,000
Total- ASTT DIRECTOR (CZ) I&P NAROWAL 4,889,000 7,832,000 6,002,000Page 625
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
OK0077 ASTT DIRECTOR (CZ) I&P OKARA
019103- A01 Employees Related Expenses 2,566,000 3,704,000 3,335,000
019103- A011 Pay 4 4 1,634,000 1,688,000 1,700,000
019103- A011-1 Pay of Officers (1) (1) (729,000) (771,000) (750,000)
019103- A011-2 Pay of Other Staff (3) (3) (905,000) (917,000) (950,000)
019103- A012 Allowances 932,000 2,016,000 1,635,000
019103- A012-1 Regular Allowances (932,000) (1,477,000) (1,635,000)
019103- A012-2 Other Allowances (Excluding TA) (539,000)
019103- A03 Operating Expenses 1,458,000 2,177,000 1,150,000
019103- A032 Communications 38,000 38,000 40,000
019103- A033 Utilities 500,000 800,000 450,000
019103- A034 Occupancy Costs 787,000 1,206,000 500,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASTT DIRECTOR (CZ) I&P OKARA 4,089,000 5,946,000 4,585,000
PK0065 REGIONAL PASSPORT OFFICE PAK PATAN
019103- A01 Employees Related Expenses 578,000 785,000 805,000
019103- A011 Pay 1 1 368,000 397,000 400,000
019103- A011-2 Pay of Other Staff (1) (1) (368,000) (397,000) (400,000)
019103- A012 Allowances 210,000 388,000 405,000
019103- A012-1 Regular Allowances (210,000) (354,000) (405,000)
019103- A012-2 Other Allowances (Excluding TA) (34,000)
019103- A03 Operating Expenses 1,313,000 1,305,000 1,050,000
019103- A032 Communications 38,000 25,000 40,000
019103- A033 Utilities 500,000 530,000 450,000
019103- A034 Occupancy Costs 642,000 600,000 400,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 130,000 150,000 160,000
019103- A13 Repairs and Maintenance 65,000 61,000 100,000
019103- A131 Machinery and Equipment 40,000 36,000 50,000Page 626
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE PAK 1,956,000 2,151,000 1,955,000
PATAN
RN0105 ASTT DIRECTOR (CZ) I&P RAHIM YAR KHAN
019103- A01 Employees Related Expenses 6,847,000 8,610,000 8,265,000
019103- A011 Pay 9 10 4,425,000 4,445,000 4,500,000
019103- A011-1 Pay of Officers (3) (2) (2,181,000) (1,851,000) (2,200,000)
019103- A011-2 Pay of Other Staff (6) (8) (2,244,000) (2,594,000) (2,300,000)
019103- A012 Allowances 2,422,000 4,165,000 3,765,000
019103- A012-1 Regular Allowances (2,422,000) (3,810,000) (3,765,000)
019103- A012-2 Other Allowances (Excluding TA) (355,000)
019103- A03 Operating Expenses 2,676,000 4,421,000 2,345,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 900,000 2,750,000 1,150,000
019103- A034 Occupancy Costs 1,605,000 1,500,000 1,000,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASTT DIRECTOR (CZ) I&P RAHIM YAR 9,588,000 13,096,000 10,710,000
KHAN
RP0062 REGIONAL PASSPORT OFFICE RAJANPUR
019103- A01 Employees Related Expenses 1,055,000 1,732,000 1,370,000
019103- A011 Pay 2 2 585,000 940,000 600,000
019103- A011-2 Pay of Other Staff (2) (2) (585,000) (940,000) (600,000)
019103- A012 Allowances 470,000 792,000 770,000
019103- A012-1 Regular Allowances (470,000) (726,000) (770,000)
019103- A012-2 Other Allowances (Excluding TA) (66,000)
019103- A03 Operating Expenses 1,433,000 1,501,000 1,045,000
019103- A032 Communications 38,000 10,000 35,000
019103- A033 Utilities 700,000 756,000 450,000
019103- A034 Occupancy Costs 562,000 525,000 400,000Page 627
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A038 Travel & Transportation 3,000
019103- A039 General 130,000 210,000 160,000
019103- A13 Repairs and Maintenance 65,000 175,000 100,000
019103- A131 Machinery and Equipment 40,000 100,000 50,000
019103- A132 Furniture and Fixture 25,000 75,000 50,000
Total- REGIONAL PASSPORT OFFICE 2,553,000 3,408,000 2,515,000
RAJANPUR
SA0063 REGIONAL PASSPORT OFFICE SHEIKHUPURA
019103- A01 Employees Related Expenses 475,000 580,000
019103- A011 Pay 1 1 324,000 330,000
019103- A011-2 Pay of Other Staff (1) (1) (324,000) (330,000)
019103- A012 Allowances 151,000 250,000
019103- A012-1 Regular Allowances (151,000) (250,000)
019103- A03 Operating Expenses 2,716,000 3,521,000 1,650,000
019103- A032 Communications 38,000 38,000 40,000
019103- A033 Utilities 1,100,000 2,000,000 450,000
019103- A034 Occupancy Costs 1,445,000 1,350,000 1,000,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE 3,256,000 3,586,000 2,330,000
SHEIKHUPURA
SG0170 ASSTT DIR IMMIGRATION PASSPORT SGD
019103- A01 Employees Related Expenses 11,378,000 16,459,000 14,660,000
019103- A011 Pay 24 23 7,205,000 8,782,000 7,250,000
019103- A011-1 Pay of Officers (4) (4) (3,237,000) (2,329,000) (3,250,000)
019103- A011-2 Pay of Other Staff (20) (19) (3,968,000) (6,453,000) (4,000,000)
019103- A012 Allowances 4,173,000 7,677,000 7,410,000
019103- A012-1 Regular Allowances (4,173,000) (7,071,000) (7,410,000)
019103- A012-2 Other Allowances (Excluding TA) (606,000)
019103- A03 Operating Expenses 795,000 2,528,000 1,423,000Page 628
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A032 Communications 38,000 121,000 40,000
019103- A033 Utilities 600,000 2,100,000 1,200,000
019103- A034 Occupancy Costs 24,000 24,000 23,000
019103- A038 Travel & Transportation 3,000 33,000
019103- A039 General 130,000 250,000 160,000
019103- A04 Employees Retirement Benefits 1,623,000
019103- A041 Pension 1,623,000
019103- A13 Repairs and Maintenance 65,000 355,000 100,000
019103- A131 Machinery and Equipment 40,000 310,000 50,000
019103- A132 Furniture and Fixture 25,000 45,000 50,000
Total- ASSTT DIR IMMIGRATION PASSPORT 12,238,000 20,965,000 16,183,000
SGD
SG0171 ASTT DIRECTOR (CZ) I&P BHALWAL
019103- A01 Employees Related Expenses 4,891,000 7,464,000 5,825,000
019103- A011 Pay 10 10 2,964,000 3,951,000 3,010,000
019103- A011-1 Pay of Officers (1) (1) (706,000) (750,000) (710,000)
019103- A011-2 Pay of Other Staff (9) (9) (2,258,000) (3,201,000) (2,300,000)
019103- A012 Allowances 1,927,000 3,513,000 2,815,000
019103- A012-1 Regular Allowances (1,927,000) (3,061,000) (2,815,000)
019103- A012-2 Other Allowances (Excluding TA) (452,000)
019103- A03 Operating Expenses 1,193,000 1,800,000 1,100,000
019103- A032 Communications 38,000 60,000 40,000
019103- A033 Utilities 400,000 920,000 500,000
019103- A034 Occupancy Costs 622,000 581,000 400,000
019103- A038 Travel & Transportation 3,000 104,000
019103- A039 General 130,000 135,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASTT DIRECTOR (CZ) I&P BHALWAL 6,149,000 9,329,000 7,025,000
SL0056 ASTT DIRECTOR (CZ) I&P SAHIWAL
019103- A01 Employees Related Expenses 4,713,000 5,235,000 5,805,000
019103- A011 Pay 8 8 2,816,000 2,623,000 2,850,000Page 629
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011-1 Pay of Officers (1) (1) (729,000) (467,000) (750,000)
019103- A011-2 Pay of Other Staff (7) (7) (2,087,000) (2,156,000) (2,100,000)
019103- A012 Allowances 1,897,000 2,612,000 2,955,000
019103- A012-1 Regular Allowances (1,897,000) (2,365,000) (2,955,000)
019103- A012-2 Other Allowances (Excluding TA) (247,000)
019103- A03 Operating Expenses 1,981,000 3,417,000 1,900,000
019103- A032 Communications 38,000 61,000 40,000
019103- A033 Utilities 500,000 1,562,000 700,000
019103- A034 Occupancy Costs 1,310,000 1,224,000 1,000,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 130,000 570,000 160,000
019103- A13 Repairs and Maintenance 65,000 165,000 100,000
019103- A131 Machinery and Equipment 40,000 90,000 50,000
019103- A132 Furniture and Fixture 25,000 75,000 50,000
Total- ASTT DIRECTOR (CZ) I&P SAHIWAL 6,759,000 8,817,000 7,805,000
ST0116 PASSPORT
019103- A01 Employees Related Expenses 7,150,000 11,433,000 8,680,000
019103- A011 Pay 19 19 4,662,000 6,162,000 4,700,000
019103- A011-1 Pay of Officers (1) (1) (1,000,000) (1,000,000)
019103- A011-2 Pay of Other Staff (18) (18) (3,662,000) (6,162,000) (3,700,000)
019103- A012 Allowances 2,488,000 5,271,000 3,980,000
019103- A012-1 Regular Allowances (2,488,000) (4,872,000) (3,980,000)
019103- A012-2 Other Allowances (Excluding TA) (399,000)
019103- A03 Operating Expenses 2,917,000 4,756,000 2,400,000
019103- A032 Communications 38,000 83,000 40,000
019103- A033 Utilities 900,000 2,400,000 1,200,000
019103- A034 Occupancy Costs 1,906,000 1,740,000 1,000,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 70,000 530,000 160,000
019103- A13 Repairs and Maintenance 65,000 465,000 100,000
019103- A131 Machinery and Equipment 40,000 240,000 50,000
019103- A132 Furniture and Fixture 25,000 225,000 50,000
Total- PASSPORT 10,132,000 16,654,000 11,180,000Page 630
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
ST0117 ASTT DIRECTOR (CZ) I&P MARKIWAL
019103- A01 Employees Related Expenses 5,611,000 7,467,000 6,865,000
019103- A011 Pay 11 11 3,577,000 3,857,000 3,750,000
019103- A011-1 Pay of Officers (1) (1) (729,000) (771,000) (750,000)
019103- A011-2 Pay of Other Staff (10) (10) (2,848,000) (3,086,000) (3,000,000)
019103- A012 Allowances 2,034,000 3,610,000 3,115,000
019103- A012-1 Regular Allowances (2,034,000) (3,301,000) (3,115,000)
019103- A012-2 Other Allowances (Excluding TA) (309,000)
019103- A03 Operating Expenses 1,313,000 1,563,000 1,050,000
019103- A032 Communications 38,000 38,000 40,000
019103- A033 Utilities 500,000 680,000 450,000
019103- A034 Occupancy Costs 642,000 642,000 400,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 200,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASTT DIRECTOR (CZ) I&P MARKIWAL 6,989,000 9,095,000 8,015,000
TS0066 REGIONAL PASSPORT OFFICE TOBA TEK SINGH
019103- A01 Employees Related Expenses 522,000 682,000 705,000
019103- A011 Pay 1 1 324,000 347,000 350,000
019103- A011-2 Pay of Other Staff (1) (1) (324,000) (347,000) (350,000)
019103- A012 Allowances 198,000 335,000 355,000
019103- A012-1 Regular Allowances (198,000) (305,000) (355,000)
019103- A012-2 Other Allowances (Excluding TA) (30,000)
019103- A03 Operating Expenses 1,658,000 1,905,000 1,150,000
019103- A032 Communications 38,000 38,000 40,000
019103- A033 Utilities 500,000 800,000 450,000
019103- A034 Occupancy Costs 987,000 934,000 500,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000Page 631
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE TOBA 2,245,000 2,652,000 1,955,000
TEK SINGH
VR0083 ASTT DIRECTOR (CZ) I&P VEHARI
019103- A01 Employees Related Expenses 4,249,000 5,341,000 4,010,000
019103- A011 Pay 7 7 2,729,000 2,757,000 1,050,000
019103- A011-1 Pay of Officers (1) (1) (717,000) (771,000) (450,000)
019103- A011-2 Pay of Other Staff (6) (6) (2,012,000) (1,986,000) (600,000)
019103- A012 Allowances 1,520,000 2,584,000 2,960,000
019103- A012-1 Regular Allowances (1,520,000) (2,356,000) (2,960,000)
019103- A012-2 Other Allowances (Excluding TA) (228,000)
019103- A03 Operating Expenses 1,271,000 1,238,000 895,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 600,000 600,000 300,000
019103- A034 Occupancy Costs 500,000 467,000 400,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASTT DIRECTOR (CZ) I&P VEHARI 5,585,000 6,644,000 5,005,000
019103 Total- Immigration and Passort 374,616,000 486,629,000 416,943,000
0191 Total- Gen Public Service Not Elsewhere 374,616,000 486,629,000 416,943,000
Defined
019 Total- General Public Service Not 374,616,000 486,629,000 416,943,000
Elsewhere Defined
01 Total- General Public Service 374,616,000 486,629,000 416,943,000
Total- ACCOUNTANT GENERAL 374,616,000 486,629,000 416,943,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 632
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 9,038,000 11,930,000 11,147,000
019103- A011 Pay 19 18 5,723,000 6,132,000 5,723,000
019103- A011-1 Pay of Officers (4) (4) (2,217,000) (1,937,000) (2,217,000)
019103- A011-2 Pay of Other Staff (15) (14) (3,506,000) (4,195,000) (3,506,000)
019103- A012 Allowances 3,315,000 5,798,000 5,424,000
019103- A012-1 Regular Allowances (3,315,000) (5,448,000) (5,424,000)
019103- A012-2 Other Allowances (Excluding TA) (350,000)
019103- A03 Operating Expenses 899,000 2,154,000 745,000
019103- A032 Communications 38,000 58,000 35,000
019103- A033 Utilities 728,000 1,878,000 550,000
019103- A038 Travel & Transportation 3,000 18,000
019103- A039 General 130,000 200,000 160,000
019103- A13 Repairs and Maintenance 65,000 135,000 100,000
019103- A131 Machinery and Equipment 40,000 80,000 50,000
019103- A132 Furniture and Fixture 25,000 55,000 50,000
Total- ASSTT DIR PASSPORT ATD 10,002,000 14,219,000 11,992,000
BD0053 ASTT DIRECTOR (NZ) I&P BUNER
019103- A01 Employees Related Expenses 3,377,000 1,769,000 3,772,000
019103- A011 Pay 6 5 2,027,000 900,000 2,027,000
019103- A011-1 Pay of Officers (2) (2) (950,000) (193,000) (950,000)
019103- A011-2 Pay of Other Staff (4) (3) (1,077,000) (707,000) (1,077,000)
019103- A012 Allowances 1,350,000 869,000 1,745,000
019103- A012-1 Regular Allowances (1,350,000) (816,000) (1,745,000)
019103- A012-2 Other Allowances (Excluding TA) (53,000)
019103- A03 Operating Expenses 2,131,000 3,213,000 1,495,000
019103- A032 Communications 38,000 78,000 35,000
019103- A033 Utilities 620,000 1,420,000 500,000
019103- A034 Occupancy Costs 1,340,000 1,282,000 800,000Page 633
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 430,000 160,000
019103- A13 Repairs and Maintenance 65,000 247,000 100,000
019103- A131 Machinery and Equipment 40,000 172,000 50,000
019103- A132 Furniture and Fixture 25,000 75,000 50,000
Total- ASTT DIRECTOR (NZ) I&P BUNER 5,573,000 5,229,000 5,367,000
BJ0099 ASTT DIRECTOR (NZ) I&P KHAR(BA)
019103- A01 Employees Related Expenses 674,000 797,000 1,038,000
019103- A011 Pay 2 2 381,000 396,000 400,000
019103- A011-2 Pay of Other Staff (2) (2) (381,000) (396,000) (400,000)
019103- A012 Allowances 293,000 401,000 638,000
019103- A012-1 Regular Allowances (293,000) (367,000) (638,000)
019103- A012-2 Other Allowances (Excluding TA) (34,000)
019103- A03 Operating Expenses 1,051,000 1,111,000 1,006,000
019103- A032 Communications 38,000 78,000 35,000
019103- A033 Utilities 420,000 270,000 350,000
019103- A034 Occupancy Costs 460,000 460,000 461,000
019103- A038 Travel & Transportation 3,000 33,000
019103- A039 General 130,000 270,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASTT DIRECTOR (NZ) I&P KHAR(BA) 1,790,000 1,973,000 2,144,000
BM0031 ASST DIRECTOR IMMIGRATION AND PASSPORT BATAGRAM
019103- A01 Employees Related Expenses 3,053,000 3,423,000 3,920,000
019103- A011 Pay 4 4 1,827,000 1,704,000 1,900,000
019103- A011-1 Pay of Officers (1) (1) (729,000) (770,000) (800,000)
019103- A011-2 Pay of Other Staff (3) (3) (1,098,000) (934,000) (1,100,000)
019103- A012 Allowances 1,226,000 1,719,000 2,020,000
019103- A012-1 Regular Allowances (1,226,000) (1,399,000) (2,020,000)
019103- A012-2 Other Allowances (Excluding TA) (320,000)
019103- A03 Operating Expenses 900,000 1,427,000 913,000
019103- A032 Communications 38,000 53,000 35,000Page 634
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A033 Utilities 420,000 773,000 400,000
019103- A034 Occupancy Costs 309,000 293,000 318,000
019103- A038 Travel & Transportation 3,000 28,000
019103- A039 General 130,000 280,000 160,000
019103- A13 Repairs and Maintenance 65,000 165,000 100,000
019103- A131 Machinery and Equipment 40,000 140,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASST DIRECTOR IMMIGRATION AND 4,018,000 5,015,000 4,933,000
PASSPORT BATAGRAM
BU0229 AD IMIGRATION & PASSPORT OFFICE BU
019103- A01 Employees Related Expenses 9,510,000 12,854,000 11,165,000
019103- A011 Pay 20 21 6,215,000 6,757,000 6,500,000
019103- A011-1 Pay of Officers (3) (3) (1,460,000) (1,409,000) (1,500,000)
019103- A011-2 Pay of Other Staff (17) (18) (4,755,000) (5,348,000) (5,000,000)
019103- A012 Allowances 3,295,000 6,097,000 4,665,000
019103- A012-1 Regular Allowances (3,295,000) (5,691,000) (4,665,000)
019103- A012-2 Other Allowances (Excluding TA) (406,000)
019103- A03 Operating Expenses 891,000 1,291,000 695,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 720,000 870,000 500,000
019103- A038 Travel & Transportation 3,000 53,000
019103- A039 General 130,000 330,000 160,000
019103- A05 Grants, Subsidies and Write off Loans 6,200,000
019103- A052 Grants Domestic 6,200,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- AD IMIGRATION & PASSPORT OFFICE 10,466,000 20,410,000 11,960,000
BU
CA0050 REGIONAL PASSPORT OFFICE CHARSADA
019103- A01 Employees Related Expenses 2,505,000 3,497,000 3,620,000
019103- A011 Pay 4 4 1,500,000 1,821,000 1,500,000
019103- A011-2 Pay of Other Staff (4) (4) (1,500,000) (1,821,000) (1,500,000)Page 635
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A012 Allowances 1,005,000 1,676,000 2,120,000
019103- A012-1 Regular Allowances (1,005,000) (1,522,000) (2,120,000)
019103- A012-2 Other Allowances (Excluding TA) (154,000)
019103- A03 Operating Expenses 1,306,000 2,084,000 1,310,000
019103- A032 Communications 38,000 48,000 35,000
019103- A033 Utilities 420,000 970,000 350,000
019103- A034 Occupancy Costs 715,000 668,000 765,000
019103- A038 Travel & Transportation 3,000 18,000
019103- A039 General 130,000 380,000 160,000
019103- A13 Repairs and Maintenance 65,000 130,000 100,000
019103- A131 Machinery and Equipment 40,000 80,000 50,000
019103- A132 Furniture and Fixture 25,000 50,000 50,000
Total- REGIONAL PASSPORT OFFICE 3,876,000 5,711,000 5,030,000
CHARSADA
CL0041 ASTT DIRECTOR (NZ) I&P CHITRAL
019103- A01 Employees Related Expenses 636,000 816,000 1,075,000
019103- A011 Pay 2 2 300,000 405,000 350,000
019103- A011-2 Pay of Other Staff (2) (2) (300,000) (405,000) (350,000)
019103- A012 Allowances 336,000 411,000 725,000
019103- A012-1 Regular Allowances (336,000) (377,000) (725,000)
019103- A012-2 Other Allowances (Excluding TA) (34,000)
019103- A03 Operating Expenses 1,268,000 1,224,000 995,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 420,000 420,000 300,000
019103- A034 Occupancy Costs 677,000 633,000 500,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASTT DIRECTOR (NZ) I&P CHITRAL 1,969,000 2,105,000 2,170,000
DA0072 ASTT DIRECTOR (NZ) I&P TIMERGARA
019103- A01 Employees Related Expenses 3,377,000 5,494,000 4,425,000Page 636
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A011 Pay 8 8 2,120,000 2,706,000 2,300,000
019103- A011-1 Pay of Officers (1) (1) (735,000) (771,000) (800,000)
019103- A011-2 Pay of Other Staff (7) (7) (1,385,000) (1,935,000) (1,500,000)
019103- A012 Allowances 1,257,000 2,788,000 2,125,000
019103- A012-1 Regular Allowances (1,257,000) (2,592,000) (2,125,000)
019103- A012-2 Other Allowances (Excluding TA) (196,000)
019103- A03 Operating Expenses 1,754,000 2,544,000 1,495,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 620,000 1,020,000 500,000
019103- A034 Occupancy Costs 963,000 900,000 800,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 583,000 160,000
019103- A13 Repairs and Maintenance 65,000 545,000 100,000
019103- A131 Machinery and Equipment 40,000 520,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASTT DIRECTOR (NZ) I&P TIMERGARA 5,196,000 8,583,000 6,020,000
DI0206 AD PASSPORT & IMMIG DIKHAN
019103- A01 Employees Related Expenses 5,994,000 7,434,000 7,535,000
019103- A011 Pay 16 14 3,875,000 3,795,000 3,955,000
019103- A011-1 Pay of Officers (2) (2) (932,000) (760,000) (950,000)
019103- A011-2 Pay of Other Staff (14) (12) (2,943,000) (3,035,000) (3,005,000)
019103- A012 Allowances 2,119,000 3,639,000 3,580,000
019103- A012-1 Regular Allowances (2,119,000) (3,386,000) (3,580,000)
019103- A012-2 Other Allowances (Excluding TA) (253,000)
019103- A03 Operating Expenses 891,000 891,000 695,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 720,000 720,000 500,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- AD PASSPORT & IMMIG DIKHAN 6,950,000 8,390,000 8,330,000Page 637
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
DP0028 ASTT DIRECTOR (NZ) I&P UPPER DER
019103- A01 Employees Related Expenses 1,773,000 2,484,000 2,050,000
019103- A011 Pay 4 4 1,098,000 1,260,000 1,100,000
019103- A011-2 Pay of Other Staff (4) (4) (1,098,000) (1,260,000) (1,100,000)
019103- A012 Allowances 675,000 1,224,000 950,000
019103- A012-1 Regular Allowances (675,000) (1,116,000) (950,000)
019103- A012-2 Other Allowances (Excluding TA) (108,000)
019103- A03 Operating Expenses 1,564,000 1,760,000 1,095,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 620,000 680,000 400,000
019103- A034 Occupancy Costs 773,000 722,000 500,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 317,000 160,000
019103- A13 Repairs and Maintenance 65,000 465,000 100,000
019103- A131 Machinery and Equipment 40,000 440,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASTT DIRECTOR (NZ) I&P UPPER DER 3,402,000 4,709,000 3,245,000
HG0046 ASTT DIRECTOR (NZ) I&P HANGU
019103- A01 Employees Related Expenses 3,743,000 2,855,000 4,555,000
019103- A011 Pay 5 5 2,459,000 1,540,000 2,500,000
019103- A011-1 Pay of Officers (2) (2) (1,459,000) (1,540,000) (1,500,000)
019103- A011-2 Pay of Other Staff (3) (3) (1,000,000) (1,000,000)
019103- A012 Allowances 1,284,000 1,315,000 2,055,000
019103- A012-1 Regular Allowances (1,284,000) (1,230,000) (2,055,000)
019103- A012-2 Other Allowances (Excluding TA) (85,000)
019103- A03 Operating Expenses 1,425,000 2,080,000 1,145,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 620,000 1,220,000 450,000
019103- A034 Occupancy Costs 634,000 569,000 500,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 250,000 160,000
019103- A13 Repairs and Maintenance 65,000 215,000 100,000
019103- A131 Machinery and Equipment 40,000 190,000 50,000Page 638
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASTT DIRECTOR (NZ) I&P HANGU 5,233,000 5,150,000 5,800,000
HR0044 ASTT DIRECTOR (NZ) I&P HARIPUR
019103- A01 Employees Related Expenses 1,099,000 1,481,000 1,490,000
019103- A011 Pay 2 2 692,000 747,000 700,000
019103- A011-2 Pay of Other Staff (2) (2) (692,000) (747,000) (700,000)
019103- A012 Allowances 407,000 734,000 790,000
019103- A012-1 Regular Allowances (407,000) (670,000) (790,000)
019103- A012-2 Other Allowances (Excluding TA) (64,000)
019103- A03 Operating Expenses 1,524,000 1,476,000 1,095,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 630,000 630,000 400,000
019103- A034 Occupancy Costs 723,000 675,000 500,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASTT DIRECTOR (NZ) I&P HARIPUR 2,688,000 3,022,000 2,685,000
KD0032 REGIONAL PASSPORT OFFICE DASSO
019103- A01 Employees Related Expenses 604,000 795,000 838,000
019103- A011 Pay 1 1 366,000 400,000 400,000
019103- A011-2 Pay of Other Staff (1) (1) (366,000) (400,000) (400,000)
019103- A012 Allowances 238,000 395,000 438,000
019103- A012-1 Regular Allowances (238,000) (361,000) (438,000)
019103- A012-2 Other Allowances (Excluding TA) (34,000)
019103- A03 Operating Expenses 1,334,000 1,789,000 895,000
019103- A032 Communications 38,000 48,000 35,000
019103- A033 Utilities 420,000 684,000 300,000
019103- A034 Occupancy Costs 743,000 694,000 400,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 360,000 160,000
019103- A13 Repairs and Maintenance 65,000 145,000 100,000Page 639
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A131 Machinery and Equipment 40,000 90,000 50,000
019103- A132 Furniture and Fixture 25,000 55,000 50,000
Total- REGIONAL PASSPORT OFFICE DASSO 2,003,000 2,729,000 1,833,000
KK0033 REGIONAL PASSPORT OFFICE KARAK
019103- A01 Employees Related Expenses 546,000 701,000 845,000
019103- A011 Pay 1 1 350,000 374,000 400,000
019103- A011-2 Pay of Other Staff (1) (1) (350,000) (374,000) (400,000)
019103- A012 Allowances 196,000 327,000 445,000
019103- A012-1 Regular Allowances (196,000) (327,000) (445,000)
019103- A03 Operating Expenses 1,394,000 1,641,000 1,008,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 420,000 720,000
019103- A034 Occupancy Costs 803,000 750,000 813,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE KARAK 2,005,000 2,407,000 1,953,000
KM0132 ASTT DIRECTOR (NZ) I&P PARACHINAR (KA)
019103- A01 Employees Related Expenses 1,900,000 3,042,000 2,660,000
019103- A011 Pay 5 5 700,000 1,550,000 800,000
019103- A011-2 Pay of Other Staff (5) (5) (700,000) (1,550,000) (800,000)
019103- A012 Allowances 1,200,000 1,492,000 1,860,000
019103- A012-1 Regular Allowances (1,200,000) (1,376,000) (1,860,000)
019103- A012-2 Other Allowances (Excluding TA) (116,000)
019103- A03 Operating Expenses 591,000 616,000 495,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 420,000 403,000 300,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 172,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000Page 640
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASTT DIRECTOR (NZ) I&P PARACHINAR 2,556,000 3,723,000 3,255,000
(KA)
KM5000 REGIONAL PASSPORT OFFICE SADDA
019103- A03 Operating Expenses 391,000 891,000 395,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 220,000 720,000 200,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE SADDA 456,000 956,000 495,000
KT0161 AD PASSPORT & IMMIG KOHAT
019103- A01 Employees Related Expenses 5,249,000 6,067,000 6,825,000
019103- A011 Pay 15 11 2,967,000 2,967,000 3,200,000
019103- A011-1 Pay of Officers (2) (2) (900,000) (349,000) (1,000,000)
019103- A011-2 Pay of Other Staff (13) (9) (2,067,000) (2,618,000) (2,200,000)
019103- A012 Allowances 2,282,000 3,100,000 3,625,000
019103- A012-1 Regular Allowances (2,282,000) (2,888,000) (3,625,000)
019103- A012-2 Other Allowances (Excluding TA) (212,000)
019103- A03 Operating Expenses 891,000 1,260,000 695,000
019103- A032 Communications 38,000 53,000 35,000
019103- A033 Utilities 720,000 970,000 500,000
019103- A038 Travel & Transportation 3,000 27,000
019103- A039 General 130,000 210,000 160,000
019103- A13 Repairs and Maintenance 65,000 215,000 100,000
019103- A131 Machinery and Equipment 40,000 140,000 50,000
019103- A132 Furniture and Fixture 25,000 75,000 50,000
Total- AD PASSPORT & IMMIG KOHAT 6,205,000 7,542,000 7,620,000
LK0029 REGIONAL PASSPORT OFFICE LAKKI MARWAT
019103- A01 Employees Related Expenses 520,000 735,000 720,000
019103- A011 Pay 1 1 324,000 374,000 350,000Page 641
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A011-2 Pay of Other Staff (1) (1) (324,000) (374,000) (350,000)
019103- A012 Allowances 196,000 361,000 370,000
019103- A012-1 Regular Allowances (196,000) (329,000) (370,000)
019103- A012-2 Other Allowances (Excluding TA) (32,000)
019103- A03 Operating Expenses 1,167,000 1,655,000 1,141,000
019103- A032 Communications 38,000 63,000 35,000
019103- A033 Utilities 420,000 770,000 300,000
019103- A034 Occupancy Costs 576,000 539,000 646,000
019103- A038 Travel & Transportation 3,000 13,000
019103- A039 General 130,000 270,000 160,000
019103- A13 Repairs and Maintenance 65,000 265,000 100,000
019103- A131 Machinery and Equipment 40,000 140,000 50,000
019103- A132 Furniture and Fixture 25,000 125,000 50,000
Total- REGIONAL PASSPORT OFFICE LAKKI 1,752,000 2,655,000 1,961,000
MARWAT
MA0059 REGIONAL PASSPORT OFFICE MANSEHRA
019103- A01 Employees Related Expenses 1,210,000 968,000 1,815,000
019103- A011 Pay 3 3 600,000 498,000 700,000
019103- A011-2 Pay of Other Staff (3) (3) (600,000) (498,000) (700,000)
019103- A012 Allowances 610,000 470,000 1,115,000
019103- A012-1 Regular Allowances (610,000) (428,000) (1,115,000)
019103- A012-2 Other Allowances (Excluding TA) (42,000)
019103- A03 Operating Expenses 1,494,000 2,050,000 1,445,000
019103- A032 Communications 38,000 68,000 35,000
019103- A033 Utilities 420,000 770,000 450,000
019103- A034 Occupancy Costs 903,000 844,000 800,000
019103- A038 Travel & Transportation 3,000 28,000
019103- A039 General 130,000 340,000 160,000
019103- A13 Repairs and Maintenance 65,000 145,000 100,000
019103- A131 Machinery and Equipment 40,000 120,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE 2,769,000 3,163,000 3,360,000
MANSEHRAPage 642
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
MD0063 ASTT DIRECTOR (NZ) I&P BATKHELA
019103- A01 Employees Related Expenses 2,256,000 4,010,000 3,075,000
019103- A011 Pay 3 3 1,432,000 2,692,000 1,550,000
019103- A011-1 Pay of Officers (1) (1) (729,000) (771,000) (800,000)
019103- A011-2 Pay of Other Staff (2) (2) (703,000) (1,921,000) (750,000)
019103- A012 Allowances 824,000 1,318,000 1,525,000
019103- A012-1 Regular Allowances (824,000) (1,299,000) (1,525,000)
019103- A012-2 Other Allowances (Excluding TA) (19,000)
019103- A03 Operating Expenses 1,650,000 2,070,000 1,395,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 620,000 770,000 400,000
019103- A034 Occupancy Costs 859,000 803,000 800,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 456,000 160,000
019103- A13 Repairs and Maintenance 65,000 675,000 100,000
019103- A131 Machinery and Equipment 40,000 550,000 50,000
019103- A132 Furniture and Fixture 25,000 125,000 50,000
Total- ASTT DIRECTOR (NZ) I&P BATKHELA 3,971,000 6,755,000 4,570,000
MG0179 ASTT DIRECTOR (NZ) I&P GALANAI(MA)
019103- A01 Employees Related Expenses 2,888,000 2,841,000 3,700,000
019103- A011 Pay 4 4 1,410,000 1,423,000 1,500,000
019103- A011-1 Pay of Officers (555,000)
019103- A011-2 Pay of Other Staff (4) (4) (1,410,000) (868,000) (1,500,000)
019103- A012 Allowances 1,478,000 1,418,000 2,200,000
019103- A012-1 Regular Allowances (1,478,000) (1,287,000) (2,200,000)
019103- A012-2 Other Allowances (Excluding TA) (131,000)
019103- A03 Operating Expenses 791,000 531,000 495,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 620,000 250,000 300,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 240,000 160,000
019103- A13 Repairs and Maintenance 65,000 100,000
019103- A131 Machinery and Equipment 40,000 50,000Page 643
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A132 Furniture and Fixture 25,000 50,000
Total- ASTT DIRECTOR (NZ) I&P GALANAI(MA) 3,744,000 3,372,000 4,295,000
MR0057 ASTT DIRECTOR (NZ) I&P MARDAN
019103- A01 Employees Related Expenses 10,710,000 13,875,000 13,615,000
019103- A011 Pay 17 17 6,843,000 7,231,000 7,000,000
019103- A011-1 Pay of Officers (2) (2) (1,458,000) (1,541,000) (1,500,000)
019103- A011-2 Pay of Other Staff (15) (15) (5,385,000) (5,690,000) (5,500,000)
019103- A012 Allowances 3,867,000 6,644,000 6,615,000
019103- A012-1 Regular Allowances (3,867,000) (6,159,000) (6,615,000)
019103- A012-2 Other Allowances (Excluding TA) (485,000)
019103- A03 Operating Expenses 3,261,000 5,304,000 2,745,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 1,120,000 2,120,000 550,000
019103- A034 Occupancy Costs 1,970,000 3,013,000 2,000,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASTT DIRECTOR (NZ) I&P MARDAN 14,036,000 19,244,000 16,460,000
MW1137 ASTT DIRECTOR (NZ) I&P MIRANSHAH(NW)
019103- A03 Operating Expenses 441,000 441,000 295,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 270,000 270,000 100,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 50,000
019103- A131 Machinery and Equipment 40,000 40,000 25,000
019103- A132 Furniture and Fixture 25,000 25,000 25,000
Total- ASTT DIRECTOR (NZ) I&P 506,000 506,000 345,000
MIRANSHAH(NW)Page 644
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
NR0038 REGIONAL PASSPORT OFFICE NAUSHERA
019103- A01 Employees Related Expenses 2,761,000 2,811,000 3,595,000
019103- A011 Pay 5 5 1,611,000 1,498,000 1,700,000
019103- A011-1 Pay of Officers (1) (1) (811,000) (854,000) (850,000)
019103- A011-2 Pay of Other Staff (4) (4) (800,000) (644,000) (850,000)
019103- A012 Allowances 1,150,000 1,313,000 1,895,000
019103- A012-1 Regular Allowances (1,150,000) (1,240,000) (1,895,000)
019103- A012-2 Other Allowances (Excluding TA) (73,000)
019103- A03 Operating Expenses 1,593,000 3,397,000 1,345,000
019103- A032 Communications 38,000 58,000 35,000
019103- A033 Utilities 420,000 2,070,000 350,000
019103- A034 Occupancy Costs 1,002,000 936,000 800,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 330,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE 4,419,000 6,273,000 5,040,000
NAUSHERA
OI0175 REGIONAL PASSPORT OFFICE ORAKZAI
019103- A01 Employees Related Expenses 773,000 628,000 1,110,000
019103- A011 Pay 1 1 365,000 282,000 400,000
019103- A011-2 Pay of Other Staff (1) (1) (365,000) (282,000) (400,000)
019103- A012 Allowances 408,000 346,000 710,000
019103- A012-1 Regular Allowances (408,000) (323,000) (710,000)
019103- A012-2 Other Allowances (Excluding TA) (23,000)
019103- A03 Operating Expenses 1,256,000 2,525,000 1,218,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 420,000 1,538,000 350,000
019103- A034 Occupancy Costs 665,000 621,000 673,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 325,000 160,000
019103- A13 Repairs and Maintenance 65,000 215,000 100,000
019103- A131 Machinery and Equipment 40,000 140,000 50,000Page 645
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A132 Furniture and Fixture 25,000 75,000 50,000
Total- REGIONAL PASSPORT OFFICE 2,094,000 3,368,000 2,428,000
ORAKZAI
PR1334 DEPUTY DIRECTOR (NZ) I&P PESHAWAR
019103- A01 Employees Related Expenses 37,438,000 43,005,000 38,810,000
019103- A011 Pay 59 62 16,228,000 23,445,000 16,600,000
019103- A011-1 Pay of Officers (13) (12) (6,652,000) (7,754,000) (6,800,000)
019103- A011-2 Pay of Other Staff (46) (50) (9,576,000) (15,691,000) (9,800,000)
019103- A012 Allowances 21,210,000 19,560,000 22,210,000
019103- A012-1 Regular Allowances (11,010,000) (18,219,000) (21,010,000)
019103- A012-2 Other Allowances (Excluding TA) (10,200,000) (1,341,000) (1,200,000)
019103- A03 Operating Expenses 10,810,000 13,602,000 7,510,000
019103- A032 Communications 360,000 260,000 90,000
019103- A033 Utilities 6,900,000 7,952,000 4,100,000
019103- A034 Occupancy Costs 2,000,000 3,160,000 2,500,000
019103- A038 Travel & Transportation 730,000 760,000 320,000
019103- A039 General 820,000 1,470,000 500,000
019103- A04 Employees Retirement Benefits 900,000
019103- A041 Pension 900,000
019103- A13 Repairs and Maintenance 520,000 2,640,000 500,000
019103- A130 Transport 100,000 100,000 100,000
019103- A131 Machinery and Equipment 170,000 370,000 200,000
019103- A132 Furniture and Fixture 250,000 2,170,000 200,000
Total- DEPUTY DIRECTOR (NZ) I&P 49,668,000 59,247,000 46,820,000
PESHAWAR
SH0029 REGIONAL PASSPORT OFFICE ALPURI SHANGLA
019103- A01 Employees Related Expenses 623,000 755,000
019103- A011 Pay 1 1 365,000 400,000
019103- A011-2 Pay of Other Staff (1) (1) (365,000) (400,000)
019103- A012 Allowances 258,000 355,000
019103- A012-1 Regular Allowances (258,000) (355,000)
019103- A03 Operating Expenses 1,092,000 1,764,000 1,080,000
019103- A032 Communications 38,000 25,000 35,000Page 646
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A033 Utilities 420,000 900,000 350,000
019103- A034 Occupancy Costs 501,000 469,000 535,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 130,000 370,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE ALPURI 1,780,000 1,829,000 1,935,000
SHANGLA
SU0048 REGIONAL PASSPORT OFFICE SWABI
019103- A01 Employees Related Expenses 870,000 1,431,000 1,560,000
019103- A011 Pay 3 3 450,000 698,000 500,000
019103- A011-2 Pay of Other Staff (3) (3) (450,000) (698,000) (500,000)
019103- A012 Allowances 420,000 733,000 1,060,000
019103- A012-1 Regular Allowances (420,000) (674,000) (1,060,000)
019103- A012-2 Other Allowances (Excluding TA) (59,000)
019103- A03 Operating Expenses 1,585,000 3,703,000 995,000
019103- A032 Communications 38,000 98,000 35,000
019103- A033 Utilities 420,000 2,330,000
019103- A034 Occupancy Costs 994,000 929,000 800,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 343,000 160,000
019103- A13 Repairs and Maintenance 65,000 365,000 100,000
019103- A131 Machinery and Equipment 40,000 190,000 50,000
019103- A132 Furniture and Fixture 25,000 175,000 50,000
Total- REGIONAL PASSPORT OFFICE SWABI 2,520,000 5,499,000 2,655,000
SW0093 AD PASSPORT & IMMIG SWAT
019103- A01 Employees Related Expenses 10,931,000 16,538,000 13,555,000
019103- A011 Pay 24 23 7,123,000 9,168,000 7,255,000
019103- A011-1 Pay of Officers (4) (4) (1,407,000) (1,477,000) (1,450,000)
019103- A011-2 Pay of Other Staff (20) (19) (5,716,000) (7,691,000) (5,805,000)
019103- A012 Allowances 3,808,000 7,370,000 6,300,000
019103- A012-1 Regular Allowances (3,808,000) (6,838,000) (6,300,000)Page 647
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A012-2 Other Allowances (Excluding TA) (532,000)
019103- A03 Operating Expenses 891,000 3,096,000 745,000
019103- A032 Communications 38,000 108,000 35,000
019103- A033 Utilities 720,000 2,190,000 550,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 795,000 160,000
019103- A13 Repairs and Maintenance 65,000 465,000 100,000
019103- A131 Machinery and Equipment 40,000 440,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- AD PASSPORT & IMMIG SWAT 11,887,000 20,099,000 14,400,000
TK0078 ASTT DIRECTOR (NZ) I&P TANK
019103- A01 Employees Related Expenses 2,073,000 3,321,000 2,545,000
019103- A011 Pay 4 5 1,315,000 1,517,000 1,320,000
019103- A011-1 Pay of Officers (1) (1) (729,000) (771,000) (730,000)
019103- A011-2 Pay of Other Staff (3) (4) (586,000) (746,000) (590,000)
019103- A012 Allowances 758,000 1,804,000 1,225,000
019103- A012-1 Regular Allowances (758,000) (1,310,000) (1,225,000)
019103- A012-2 Other Allowances (Excluding TA) (494,000)
019103- A03 Operating Expenses 1,032,000 1,016,000 808,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 620,000 620,000 350,000
019103- A034 Occupancy Costs 241,000 225,000 263,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASTT DIRECTOR (NZ) I&P TANK 3,170,000 4,402,000 3,453,000
TW0115 ASTT DIRECTOR (NZ) I&P WANA (SW)
019103- A01 Employees Related Expenses 1,996,000 1,665,000 1,855,000
019103- A011 Pay 3 3 1,294,000 837,000 900,000
019103- A011-1 Pay of Officers (1) (1) (500,000) (400,000)
019103- A011-2 Pay of Other Staff (2) (2) (794,000) (837,000) (500,000)Page 648
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A012 Allowances 702,000 828,000 955,000
019103- A012-1 Regular Allowances (702,000) (792,000) (955,000)
019103- A012-2 Other Allowances (Excluding TA) (36,000)
019103- A03 Operating Expenses 791,000 791,000 495,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 620,000 620,000 300,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASTT DIRECTOR (NZ) I&P WANA (SW) 2,852,000 2,521,000 2,450,000
019103 Total- Immigration and Passort 179,556,000 240,806,000 195,004,000
0191 Total- Gen Public Service Not Elsewhere 179,556,000 240,806,000 195,004,000
Defined
019 Total- General Public Service Not 179,556,000 240,806,000 195,004,000
Elsewhere Defined
01 Total- General Public Service 179,556,000 240,806,000 195,004,000
Total- ACCOUNTANT GENERAL 179,556,000 240,806,000 195,004,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 649
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 1,118,000 1,449,000 1,485,000
019103- A011 Pay 1 1 729,000 770,000 750,000
019103- A011-1 Pay of Officers (1) (1) (729,000) (770,000) (750,000)
019103- A012 Allowances 389,000 679,000 735,000
019103- A012-1 Regular Allowances (389,000) (613,000) (735,000)
019103- A012-2 Other Allowances (Excluding TA) (66,000)
019103- A03 Operating Expenses 1,213,000 1,381,000 995,000
019103- A032 Communications 38,000 83,000 35,000
019103- A033 Utilities 400,000 490,000 300,000
019103- A034 Occupancy Costs 642,000 600,000 500,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 205,000 160,000
019103- A13 Repairs and Maintenance 65,000 135,000 100,000
019103- A131 Machinery and Equipment 40,000 90,000 50,000
019103- A132 Furniture and Fixture 25,000 45,000 50,000
Total- REGIONAL PASSPORT OFFICE BADIN 2,396,000 2,965,000 2,580,000
DU0067 REGIONAL PASSPORT OFFICE DADU
019103- A01 Employees Related Expenses 1,394,000 1,781,000 1,825,000
019103- A011 Pay 2 2 902,000 918,000 910,000
019103- A011-1 Pay of Officers (545,000)
019103- A011-2 Pay of Other Staff (2) (2) (902,000) (373,000) (910,000)
019103- A012 Allowances 492,000 863,000 915,000
019103- A012-1 Regular Allowances (492,000) (787,000) (915,000)
019103- A012-2 Other Allowances (Excluding TA) (76,000)
019103- A03 Operating Expenses 1,294,000 1,689,000 995,000
019103- A032 Communications 38,000 71,000 35,000
019103- A033 Utilities 400,000 760,000 300,000
019103- A034 Occupancy Costs 723,000 675,000 500,000Page 650
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A038 Travel & Transportation 3,000
019103- A039 General 130,000 183,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE DADU 2,753,000 3,535,000 2,920,000
GH0020 REGIONAL PASSPORT OFFICE MIRPUR MATHELO(GHOTKI)
019103- A01 Employees Related Expenses 600,000 655,000
019103- A011 Pay 1 1 300,000 300,000
019103- A011-2 Pay of Other Staff (1) (1) (300,000) (300,000)
019103- A012 Allowances 300,000 355,000
019103- A012-1 Regular Allowances (300,000) (355,000)
019103- A03 Operating Expenses 571,000 1,915,000 645,000
019103- A032 Communications 38,000 60,000 35,000
019103- A033 Utilities 400,000 1,550,000 450,000
019103- A038 Travel & Transportation 3,000 25,000
019103- A039 General 130,000 280,000 160,000
019103- A13 Repairs and Maintenance 65,000 110,000 100,000
019103- A131 Machinery and Equipment 40,000 60,000 50,000
019103- A132 Furniture and Fixture 25,000 50,000 50,000
Total- REGIONAL PASSPORT OFFICE MIRPUR 1,236,000 2,025,000 1,400,000
MATHELO(GHOTKI)
HD0214 ASSTT:DIRECTOR IMMIGRATION & PASSPORT HYD
019103- A01 Employees Related Expenses 10,675,000 17,310,000 14,845,000
019103- A011 Pay 31 31 7,043,000 9,180,000 7,100,000
019103- A011-1 Pay of Officers (1) (1) (600,000) (392,000) (600,000)
019103- A011-2 Pay of Other Staff (30) (30) (6,443,000) (8,788,000) (6,500,000)
019103- A012 Allowances 3,632,000 8,130,000 7,745,000
019103- A012-1 Regular Allowances (3,632,000) (7,523,000) (7,745,000)
019103- A012-2 Other Allowances (Excluding TA) (607,000)
019103- A03 Operating Expenses 671,000 2,642,000 645,000
019103- A032 Communications 38,000 122,000 35,000
019103- A033 Utilities 500,000 2,084,000 450,000Page 651
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A038 Travel & Transportation 3,000 66,000
019103- A039 General 130,000 370,000 160,000
019103- A13 Repairs and Maintenance 65,000 240,000 100,000
019103- A131 Machinery and Equipment 40,000 140,000 50,000
019103- A132 Furniture and Fixture 25,000 100,000 50,000
Total- ASSTT:DIRECTOR IMMIGRATION & 11,411,000 20,192,000 15,590,000
PASSPORT HYD
JD0064 REGIONAL PASSPORT OFFICE JACOBABAD
019103- A01 Employees Related Expenses 706,000 950,000 1,055,000
019103- A011 Pay 1 1 454,000 492,000 500,000
019103- A011-2 Pay of Other Staff (1) (1) (454,000) (492,000) (500,000)
019103- A012 Allowances 252,000 458,000 555,000
019103- A012-1 Regular Allowances (252,000) (416,000) (555,000)
019103- A012-2 Other Allowances (Excluding TA) (42,000)
019103- A03 Operating Expenses 1,053,000 2,164,000 983,000
019103- A032 Communications 38,000 10,000 35,000
019103- A033 Utilities 400,000 1,380,000 300,000
019103- A034 Occupancy Costs 482,000 450,000 488,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 321,000 160,000
019103- A13 Repairs and Maintenance 65,000 185,000 100,000
019103- A131 Machinery and Equipment 40,000 140,000 50,000
019103- A132 Furniture and Fixture 25,000 45,000 50,000
Total- REGIONAL PASSPORT OFFICE 1,824,000 3,299,000 2,138,000
JACOBABAD
JS0010 REGIONAL PASSPORT OFFICE JAMSHORO
019103- A01 Employees Related Expenses 720,000 1,155,000
019103- A011 Pay 1 1 400,000 450,000
019103- A011-2 Pay of Other Staff (1) (1) (400,000) (450,000)
019103- A012 Allowances 320,000 705,000
019103- A012-1 Regular Allowances (320,000) (705,000)
019103- A03 Operating Expenses 1,124,000 1,454,000 1,045,000
019103- A032 Communications 38,000 92,000 35,000Page 652
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A033 Utilities 400,000 575,000 450,000
019103- A034 Occupancy Costs 553,000 517,000 400,000
019103- A038 Travel & Transportation 3,000 30,000
019103- A039 General 130,000 240,000 160,000
019103- A13 Repairs and Maintenance 65,000 165,000 100,000
019103- A131 Machinery and Equipment 40,000 90,000 50,000
019103- A132 Furniture and Fixture 25,000 75,000 50,000
Total- REGIONAL PASSPORT OFFICE 1,909,000 1,619,000 2,300,000
JAMSHORO
KA3291 DIRECTORATE GENERAL IMMIGRATION AND PASSPORT KARACHI
019103- A01 Employees Related Expenses 45,446,000 35,347,000 44,210,000
019103- A011 Pay 65 65 20,220,000 18,154,000 22,280,000
019103- A011-1 Pay of Officers (6) (6) (3,020,000) (2,221,000) (4,030,000)
019103- A011-2 Pay of Other Staff (59) (59) (17,200,000) (15,933,000) (18,250,000)
019103- A012 Allowances 25,226,000 17,193,000 21,930,000
019103- A012-1 Regular Allowances (12,126,000) (15,655,000) (20,830,000)
019103- A012-2 Other Allowances (Excluding TA) (13,100,000) (1,538,000) (1,100,000)
019103- A03 Operating Expenses 1,021,384,000 146,694,000 1,283,303,000
019103- A032 Communications 5,742,000 19,460,000 5,500,000
019103- A033 Utilities 7,100,000 10,300,000 6,000,000
019103- A034 Occupancy Costs 6,027,000 7,565,000 8,500,000
019103- A038 Travel & Transportation 1,535,000 3,835,000 600,000
019103- A039 General 1,000,980,000 105,534,000 1,262,703,000
019103- A04 Employees Retirement Benefits 1,500,000 2,853,000
019103- A041 Pension 1,500,000 2,853,000
019103- A13 Repairs and Maintenance 750,000 3,050,000 600,000
019103- A130 Transport 150,000 150,000 200,000
019103- A131 Machinery and Equipment 300,000 1,550,000 200,000
019103- A132 Furniture and Fixture 300,000 1,350,000 200,000
Total- DIRECTORATE GENERAL IMMIGRATION 1,069,080,000 187,944,000 1,328,113,000
AND PASSPORT KARACHI
KA3292 IMG REGIONAL PASSPORT-II
019103- A01 Employees Related Expenses 3,640,000 4,362,000 4,710,000Page 653
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A011 Pay 14 14 2,350,000 2,158,000 2,450,000
019103- A011-1 Pay of Officers (1) (1) (600,000) (600,000)
019103- A011-2 Pay of Other Staff (13) (13) (1,750,000) (2,158,000) (1,850,000)
019103- A012 Allowances 1,290,000 2,204,000 2,260,000
019103- A012-1 Regular Allowances (1,290,000) (2,034,000) (2,260,000)
019103- A012-2 Other Allowances (Excluding TA) (170,000)
Total- IMG REGIONAL PASSPORT-II 3,640,000 4,362,000 4,710,000
KA3293 ASST DIRECTOR IMMIGRATION AND PASSPORT MALIR
019103- A01 Employees Related Expenses 4,891,000 5,562,000 6,215,000
019103- A011 Pay 8 8 2,979,000 2,883,000 3,200,000
019103- A011-1 Pay of Officers (1) (600,000) (772,000) (700,000)
019103- A011-2 Pay of Other Staff (7) (8) (2,379,000) (2,111,000) (2,500,000)
019103- A012 Allowances 1,912,000 2,679,000 3,015,000
019103- A012-1 Regular Allowances (1,912,000) (2,414,000) (3,015,000)
019103- A012-2 Other Allowances (Excluding TA) (265,000)
019103- A03 Operating Expenses 871,000 2,181,000 795,000
019103- A032 Communications 38,000 93,000 35,000
019103- A033 Utilities 700,000 1,708,000 600,000
019103- A038 Travel & Transportation 3,000 28,000
019103- A039 General 130,000 352,000 160,000
019103- A13 Repairs and Maintenance 65,000 265,000 100,000
019103- A131 Machinery and Equipment 40,000 140,000 50,000
019103- A132 Furniture and Fixture 25,000 125,000 50,000
Total- ASST DIRECTOR IMMIGRATION AND 5,827,000 8,008,000 7,110,000
PASSPORT MALIR
KA3294 REGIONAL PASSPORT-I
019103- A01 Employees Related Expenses 65,787,000 78,219,000 74,595,000
019103- A011 Pay 122 128 43,260,000 42,305,000 43,260,000
019103- A011-1 Pay of Officers (12) (12) (7,050,000) (8,055,000) (7,050,000)
019103- A011-2 Pay of Other Staff (110) (116) (36,210,000) (34,250,000) (36,210,000)
019103- A012 Allowances 22,527,000 35,914,000 31,335,000
019103- A012-1 Regular Allowances (20,527,000) (32,643,000) (31,335,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000,000) (3,271,000)Page 654
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A03 Operating Expenses 6,842,000 13,180,000 12,000,000
019103- A032 Communications 76,000 76,000 500,000
019103- A033 Utilities 2,500,000 2,500,000 4,000,000
019103- A034 Occupancy Costs 4,000,000 10,338,000 7,000,000
019103- A038 Travel & Transportation 6,000 6,000
019103- A039 General 260,000 260,000 500,000
019103- A04 Employees Retirement Benefits 96,000
019103- A041 Pension 96,000
019103- A13 Repairs and Maintenance 130,000 130,000 400,000
019103- A131 Machinery and Equipment 80,000 80,000 200,000
019103- A132 Furniture and Fixture 50,000 50,000 200,000
Total- REGIONAL PASSPORT-I 72,759,000 91,625,000 86,995,000
KE0003 REGIONAL PASSPORT OFFICE KASHMORE
019103- A01 Employees Related Expenses 649,000 685,000 1,045,000
019103- A011 Pay 1 1 449,000 328,000 500,000
019103- A011-2 Pay of Other Staff (1) (1) (449,000) (328,000) (500,000)
019103- A012 Allowances 200,000 357,000 545,000
019103- A012-1 Regular Allowances (200,000) (307,000) (545,000)
019103- A012-2 Other Allowances (Excluding TA) (50,000)
019103- A03 Operating Expenses 973,000 946,000 902,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 400,000 400,000 300,000
019103- A034 Occupancy Costs 402,000 375,000 407,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE 1,687,000 1,696,000 2,047,000
KASHMORE
KG0003 REGIONAL PASSPORT OFFICE QAMBER SHAHDAD
019103- A01 Employees Related Expenses 566,000 798,000 875,000
019103- A011 Pay 1 1 366,000 421,000 400,000Page 655
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A011-2 Pay of Other Staff (1) (1) (366,000) (421,000) (400,000)
019103- A012 Allowances 200,000 377,000 475,000
019103- A012-1 Regular Allowances (200,000) (343,000) (475,000)
019103- A012-2 Other Allowances (Excluding TA) (34,000)
019103- A03 Operating Expenses 1,053,000 1,283,000 895,000
019103- A032 Communications 38,000 35,000
019103- A033 Utilities 400,000 700,000 300,000
019103- A034 Occupancy Costs 482,000 450,000 400,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 115,000 100,000
019103- A131 Machinery and Equipment 40,000 70,000 50,000
019103- A132 Furniture and Fixture 25,000 45,000 50,000
Total- REGIONAL PASSPORT OFFICE 1,684,000 2,196,000 1,870,000
QAMBER SHAHDAD
KP0040 REGIONAL PASSPORT OFFICE KHAIRPUR
019103- A01 Employees Related Expenses 770,000 1,513,000 1,195,000
019103- A011 Pay 2 2 500,000 760,000 550,000
019103- A011-1 Pay of Officers (545,000)
019103- A011-2 Pay of Other Staff (2) (2) (500,000) (215,000) (550,000)
019103- A012 Allowances 270,000 753,000 645,000
019103- A012-1 Regular Allowances (270,000) (682,000) (645,000)
019103- A012-2 Other Allowances (Excluding TA) (71,000)
019103- A03 Operating Expenses 1,374,000 2,119,000 995,000
019103- A032 Communications 38,000 58,000 35,000
019103- A033 Utilities 400,000 950,000 300,000
019103- A034 Occupancy Costs 803,000 750,000 500,000
019103- A038 Travel & Transportation 3,000 23,000
019103- A039 General 130,000 338,000 160,000
019103- A13 Repairs and Maintenance 65,000 165,000 100,000
019103- A131 Machinery and Equipment 40,000 90,000 50,000
019103- A132 Furniture and Fixture 25,000 75,000 50,000
Total- REGIONAL PASSPORT OFFICE 2,209,000 3,797,000 2,290,000
KHAIRPURPage 656
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
LA0092 IMMIGRATION & PASSPORT LARKANA
019103- A01 Employees Related Expenses 12,364,000 16,851,000 15,900,000
019103- A011 Pay 22 21 7,874,000 8,428,000 8,100,000
019103- A011-1 Pay of Officers (2) (2) (1,180,000) (1,223,000) (1,200,000)
019103- A011-2 Pay of Other Staff (20) (19) (6,694,000) (7,205,000) (6,900,000)
019103- A012 Allowances 4,490,000 8,423,000 7,800,000
019103- A012-1 Regular Allowances (4,490,000) (7,513,000) (7,800,000)
019103- A012-2 Other Allowances (Excluding TA) (910,000)
019103- A03 Operating Expenses 571,000 1,284,000 645,000
019103- A032 Communications 38,000 14,000 35,000
019103- A033 Utilities 400,000 1,200,000 450,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 130,000 70,000 160,000
019103- A13 Repairs and Maintenance 65,000 40,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 50,000
Total- IMMIGRATION & PASSPORT LARKANA 13,000,000 18,175,000 16,645,000
MQ0007 REGIONAL PASSPORT OFFICE MATIARI
019103- A01 Employees Related Expenses 696,000 952,000 1,005,000
019103- A011 Pay 1 1 454,000 494,000 500,000
019103- A011-2 Pay of Other Staff (1) (1) (454,000) (494,000) (500,000)
019103- A012 Allowances 242,000 458,000 505,000
019103- A012-1 Regular Allowances (242,000) (416,000) (505,000)
019103- A012-2 Other Allowances (Excluding TA) (42,000)
019103- A03 Operating Expenses 1,053,000 1,196,000 983,000
019103- A032 Communications 38,000 13,000 35,000
019103- A033 Utilities 400,000 600,000 300,000
019103- A034 Occupancy Costs 482,000 450,000 488,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000Page 657
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE MATIARI 1,814,000 2,213,000 2,088,000
MS0066 REGIONAL PASSPORT OFFICE MIRPUR KHAS
019103- A01 Employees Related Expenses 830,000 595,000 1,135,000
019103- A011 Pay 2 2 550,000 306,000 600,000
019103- A011-2 Pay of Other Staff (2) (2) (550,000) (306,000) (600,000)
019103- A012 Allowances 280,000 289,000 535,000
019103- A012-1 Regular Allowances (280,000) (267,000) (535,000)
019103- A012-2 Other Allowances (Excluding TA) (22,000)
019103- A03 Operating Expenses 1,133,000 1,503,000 895,000
019103- A032 Communications 38,000 54,000 35,000
019103- A033 Utilities 400,000 711,000 300,000
019103- A034 Occupancy Costs 562,000 525,000 400,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 210,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE MIRPUR 2,028,000 2,163,000 2,130,000
KHAS
MT0005 REGIONAL PASSPORT OF MITHI THARPARKAR
019103- A01 Employees Related Expenses 590,000 1,108,000 850,000
019103- A011 Pay 1 1 449,000 449,000 500,000
019103- A011-2 Pay of Other Staff (1) (1) (449,000) (449,000) (500,000)
019103- A012 Allowances 141,000 659,000 350,000
019103- A012-1 Regular Allowances (141,000) (617,000) (350,000)
019103- A012-2 Other Allowances (Excluding TA) (42,000)
019103- A03 Operating Expenses 571,000 701,000 495,000
019103- A032 Communications 38,000 48,000 35,000
019103- A033 Utilities 400,000 480,000 300,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 170,000 160,000Page 658
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A13 Repairs and Maintenance 65,000 165,000 100,000
019103- A131 Machinery and Equipment 40,000 140,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OF MITHI 1,226,000 1,974,000 1,445,000
THARPARKAR
NF0019 REGIONAL PASSPORT OFFICE NOSHERO FEROZE
019103- A01 Employees Related Expenses 1,161,000 1,518,000 1,475,000
019103- A011 Pay 1 1 763,000 813,000 800,000
019103- A011-1 Pay of Officers (1) (1) (763,000) (813,000) (800,000)
019103- A012 Allowances 398,000 705,000 675,000
019103- A012-1 Regular Allowances (398,000) (635,000) (675,000)
019103- A012-2 Other Allowances (Excluding TA) (70,000)
019103- A03 Operating Expenses 1,153,000 1,386,000 895,000
019103- A032 Communications 38,000 3,000 35,000
019103- A033 Utilities 500,000 800,000 300,000
019103- A034 Occupancy Costs 482,000 450,000 400,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE 2,379,000 2,969,000 2,470,000
NOSHERO FEROZE
NH0055 ASST DIRECTOR IMMIGRATION AND PASSPORT NAWABSHAH
019103- A01 Employees Related Expenses 4,152,000 6,458,000 5,540,000
019103- A011 Pay 9 9 2,611,000 3,298,000 2,720,000
019103- A011-1 Pay of Officers (1) (1) (600,000) (772,000) (700,000)
019103- A011-2 Pay of Other Staff (8) (8) (2,011,000) (2,526,000) (2,020,000)
019103- A012 Allowances 1,541,000 3,160,000 2,820,000
019103- A012-1 Regular Allowances (1,541,000) (2,880,000) (2,820,000)
019103- A012-2 Other Allowances (Excluding TA) (280,000)
019103- A03 Operating Expenses 1,651,000 1,787,000 1,145,000
019103- A032 Communications 38,000 38,000 35,000Page 659
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A033 Utilities 500,000 700,000 450,000
019103- A034 Occupancy Costs 980,000 916,000 500,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASST DIRECTOR IMMIGRATION AND 5,868,000 8,310,000 6,785,000
PASSPORT NAWABSHAH
SK0310 ASSTT DIR IMMIGRATION PASSPORT SUKKUR
019103- A01 Employees Related Expenses 11,895,000 18,351,000 15,245,000
019103- A011 Pay 26 29 7,729,000 9,649,000 8,000,000
019103- A011-1 Pay of Officers (3) (3) (1,458,000) (1,700,000) (1,500,000)
019103- A011-2 Pay of Other Staff (23) (26) (6,271,000) (7,949,000) (6,500,000)
019103- A012 Allowances 4,166,000 8,702,000 7,245,000
019103- A012-1 Regular Allowances (4,166,000) (8,045,000) (7,245,000)
019103- A012-2 Other Allowances (Excluding TA) (657,000)
019103- A03 Operating Expenses 1,923,000 2,144,000 1,445,000
019103- A032 Communications 38,000 59,000 35,000
019103- A033 Utilities 500,000 725,000 450,000
019103- A034 Occupancy Costs 1,252,000 1,170,000 800,000
019103- A038 Travel & Transportation 3,000 13,000
019103- A039 General 130,000 177,000 160,000
019103- A13 Repairs and Maintenance 65,000 176,000 100,000
019103- A131 Machinery and Equipment 40,000 176,000 50,000
019103- A132 Furniture and Fixture 25,000 50,000
Total- ASSTT DIR IMMIGRATION PASSPORT 13,883,000 20,671,000 16,790,000
SUKKUR
SP0023 REGIONAL PASSPORT OFFICE SHIKARPUR
019103- A01 Employees Related Expenses 1,136,000 1,450,000 1,270,000
019103- A011 Pay 1 1 729,000 770,000 600,000
019103- A011-1 Pay of Officers (1) (729,000) (770,000)
019103- A011-2 Pay of Other Staff (1) (600,000)Page 660
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A012 Allowances 407,000 680,000 670,000
019103- A012-1 Regular Allowances (407,000) (614,000) (670,000)
019103- A012-2 Other Allowances (Excluding TA) (66,000)
019103- A03 Operating Expenses 1,106,000 1,086,000 895,000
019103- A032 Communications 38,000 35,000 35,000
019103- A033 Utilities 400,000 450,000 300,000
019103- A034 Occupancy Costs 535,000 501,000 400,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 130,000 100,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE 2,307,000 2,601,000 2,265,000
SHIKARPUR
SR0013 REGIONAL PASSPORT OFFICE SANGHAR
019103- A01 Employees Related Expenses 572,000 759,000 770,000
019103- A011 Pay 1 1 366,000 388,000 400,000
019103- A011-2 Pay of Other Staff (1) (1) (366,000) (388,000) (400,000)
019103- A012 Allowances 206,000 371,000 370,000
019103- A012-1 Regular Allowances (206,000) (338,000) (370,000)
019103- A012-2 Other Allowances (Excluding TA) (33,000)
019103- A03 Operating Expenses 1,101,000 1,206,000 845,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 400,000 490,000 250,000
019103- A034 Occupancy Costs 530,000 495,000 400,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 180,000 160,000
019103- A13 Repairs and Maintenance 65,000 95,000 100,000
019103- A131 Machinery and Equipment 40,000 70,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE 1,738,000 2,060,000 1,715,000
SANGHARPage 661
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
TA0015 REGIONAL PASSPORT OFFICE SAJAWAL
019103- A01 Employees Related Expenses 620,000 633,000 840,000
019103- A011 Pay 1 1 450,000 472,000 460,000
019103- A011-2 Pay of Other Staff (1) (1) (450,000) (472,000) (460,000)
019103- A012 Allowances 170,000 161,000 380,000
019103- A012-1 Regular Allowances (170,000) (161,000) (380,000)
019103- A03 Operating Expenses 1,375,000 1,020,000 860,000
019103- A032 Communications 38,000
019103- A033 Utilities 450,000 180,000 200,000
019103- A034 Occupancy Costs 754,000 660,000 500,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 130,000 180,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE 2,060,000 1,718,000 1,800,000
SAJAWAL
TA0016 REGIONAL PASSPORT OFFICE THATHA
019103- A01 Employees Related Expenses 577,000 750,000 735,000
019103- A011 Pay 1 1 366,000 397,000 370,000
019103- A011-2 Pay of Other Staff (1) (1) (366,000) (397,000) (370,000)
019103- A012 Allowances 211,000 353,000 365,000
019103- A012-1 Regular Allowances (211,000) (353,000) (365,000)
019103- A03 Operating Expenses 571,000 475,000 495,000
019103- A032 Communications 38,000 10,000 35,000
019103- A033 Utilities 400,000 200,000 300,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 130,000 265,000 160,000
019103- A13 Repairs and Maintenance 65,000 165,000 100,000
019103- A131 Machinery and Equipment 40,000 140,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE THATHA 1,213,000 1,390,000 1,330,000Page 662
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
TD0151 REGIONAL PASSPORT OFFICE TANDO ALLAHYAR
019103- A01 Employees Related Expenses 1,136,000 1,438,000 1,395,000
019103- A011 Pay 1 1 729,000 761,000 730,000
019103- A011-1 Pay of Officers (1) (1) (729,000) (761,000) (730,000)
019103- A012 Allowances 407,000 677,000 665,000
019103- A012-1 Regular Allowances (407,000) (614,000) (665,000)
019103- A012-2 Other Allowances (Excluding TA) (63,000)
019103- A03 Operating Expenses 571,000 681,000 495,000
019103- A032 Communications 38,000 68,000 35,000
019103- A033 Utilities 400,000 400,000 300,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 210,000 160,000
019103- A13 Repairs and Maintenance 65,000 105,000 100,000
019103- A131 Machinery and Equipment 40,000 80,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE TANDO 1,772,000 2,224,000 1,990,000
ALLAHYAR
TM0005 REGIONAL PASSPORT OFFICE TANDO MUHAMMAD KHAN
019103- A01 Employees Related Expenses 688,000 950,000 667,000
019103- A011 Pay 1 1 446,000 492,000 450,000
019103- A011-2 Pay of Other Staff (1) (1) (446,000) (492,000) (450,000)
019103- A012 Allowances 242,000 458,000 217,000
019103- A012-1 Regular Allowances (242,000) (416,000) (217,000)
019103- A012-2 Other Allowances (Excluding TA) (42,000)
019103- A03 Operating Expenses 1,005,000 1,353,000 934,000
019103- A032 Communications 38,000 55,000 35,000
019103- A033 Utilities 400,000 650,000 300,000
019103- A034 Occupancy Costs 434,000 405,000 439,000
019103- A038 Travel & Transportation 3,000 18,000
019103- A039 General 130,000 225,000 160,000
019103- A13 Repairs and Maintenance 65,000 140,000 100,000
019103- A131 Machinery and Equipment 40,000 115,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE TANDO 1,758,000 2,443,000 1,701,000
MUHAMMAD KHANPage 663
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
UK0033 REGIONAL PASSPORT OFFICE UMER KOT
019103- A01 Employees Related Expenses 1,691,000 1,111,000 1,005,000
019103- A011 Pay 2 2 1,095,000 574,000 300,000
019103- A011-1 Pay of Officers (1) (1) (729,000) (187,000) (150,000)
019103- A011-2 Pay of Other Staff (1) (1) (366,000) (387,000) (150,000)
019103- A012 Allowances 596,000 537,000 705,000
019103- A012-1 Regular Allowances (596,000) (504,000) (705,000)
019103- A012-2 Other Allowances (Excluding TA) (33,000)
019103- A03 Operating Expenses 571,000 951,000 495,000
019103- A032 Communications 38,000 48,000 35,000
019103- A033 Utilities 400,000 560,000 300,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 340,000 160,000
019103- A13 Repairs and Maintenance 65,000 165,000 100,000
019103- A131 Machinery and Equipment 40,000 120,000 50,000
019103- A132 Furniture and Fixture 25,000 45,000 50,000
Total- REGIONAL PASSPORT OFFICE UMER 2,327,000 2,227,000 1,600,000
KOT
019103 Total- Immigration and Passort 1,231,788,000 404,401,000 1,520,817,000
0191 Total- Gen Public Service Not Elsewhere 1,231,788,000 404,401,000 1,520,817,000
Defined
019 Total- General Public Service Not 1,231,788,000 404,401,000 1,520,817,000
Elsewhere Defined
01 Total- General Public Service 1,231,788,000 404,401,000 1,520,817,000
Total- ACCOUNTANT GENERAL 1,231,788,000 404,401,000 1,520,817,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 664
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019103 Immigration and Passort :
AW0005 REGIONAL PASSPORT OFFICE AWARAN
019103- A01 Employees Related Expenses 355,000 455,000
019103- A011 Pay 1 1 100,000 100,000
019103- A011-1 Pay of Officers (50,000) (50,000)
019103- A011-2 Pay of Other Staff (1) (1) (50,000) (50,000)
019103- A012 Allowances 255,000 355,000
019103- A012-1 Regular Allowances (255,000) (355,000)
019103- A03 Operating Expenses 360,000 360,000 395,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 189,000 189,000 200,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE 780,000 425,000 950,000
AWARAN
BE0007 REGIONAL PASSPORT OFFICE BARKHAN
019103- A01 Employees Related Expenses 1,000,000 365,000
019103- A011 Pay 1 1 500,000 200,000
019103- A011-1 Pay of Officers (1) (1) (500,000) (200,000)
019103- A012 Allowances 500,000 165,000
019103- A012-1 Regular Allowances (500,000) (165,000)
019103- A03 Operating Expenses 1,010,000 1,017,000 795,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 189,000 239,000 200,000
019103- A034 Occupancy Costs 650,000 607,000 400,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000Page 665
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A13 Repairs and Maintenance 65,000 540,000 100,000
019103- A131 Machinery and Equipment 40,000 515,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE 2,075,000 1,557,000 1,260,000
BARKHAN
BL0016 REGIONAL OFFICE DADAR
019103- A01 Employees Related Expenses 509,000 717,000 735,000
019103- A011 Pay 1 1 309,000 342,000 310,000
019103- A011-2 Pay of Other Staff (1) (1) (309,000) (342,000) (310,000)
019103- A012 Allowances 200,000 375,000 425,000
019103- A012-1 Regular Allowances (200,000) (345,000) (425,000)
019103- A012-2 Other Allowances (Excluding TA) (30,000)
019103- A03 Operating Expenses 634,000 1,235,000 694,000
019103- A032 Communications 38,000 35,000
019103- A033 Utilities 189,000 836,000 200,000
019103- A034 Occupancy Costs 274,000 256,000 299,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 130,000 143,000 160,000
019103- A13 Repairs and Maintenance 65,000 557,000 100,000
019103- A131 Machinery and Equipment 40,000 540,000 50,000
019103- A132 Furniture and Fixture 25,000 17,000 50,000
Total- REGIONAL OFFICE DADAR 1,208,000 2,509,000 1,529,000
DB0031 REGIONAL PASSPORT OFFICE DERA BUGTI
019103- A01 Employees Related Expenses 583,000 790,000 855,000
019103- A011 Pay 1 1 366,000 396,000 400,000
019103- A011-2 Pay of Other Staff (1) (1) (366,000) (396,000) (400,000)
019103- A012 Allowances 217,000 394,000 455,000
019103- A012-1 Regular Allowances (217,000) (360,000) (455,000)
019103- A012-2 Other Allowances (Excluding TA) (34,000)
019103- A03 Operating Expenses 762,000 1,396,000 802,000
019103- A032 Communications 38,000 53,000 35,000
019103- A033 Utilities 189,000 779,000 200,000
019103- A034 Occupancy Costs 402,000 375,000 407,000Page 666
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 186,000 160,000
019103- A13 Repairs and Maintenance 65,000 565,000 100,000
019103- A131 Machinery and Equipment 40,000 540,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE DERA 1,410,000 2,751,000 1,757,000
BUGTI
DL0017 ASTT DIRECTOR IMMIGRATION AND PASSPORT DALBADIN
019103- A01 Employees Related Expenses 1,416,000 2,076,000 1,855,000
019103- A011 Pay 2 2 1,059,000 1,112,000 1,100,000
019103- A011-1 Pay of Officers (1) (1) (700,000) (747,000) (700,000)
019103- A011-2 Pay of Other Staff (1) (1) (359,000) (365,000) (400,000)
019103- A012 Allowances 357,000 964,000 755,000
019103- A012-1 Regular Allowances (357,000) (864,000) (755,000)
019103- A012-2 Other Allowances (Excluding TA) (100,000)
019103- A03 Operating Expenses 360,000 360,000 395,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 189,000 189,000 200,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 565,000 100,000
019103- A131 Machinery and Equipment 40,000 540,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASTT DIRECTOR IMMIGRATION AND 1,841,000 3,001,000 2,350,000
PASSPORT DALBADIN
GR0114 ASTT DIRECTOR IMMIGRATION AND PASSPORT GAWADAR
019103- A01 Employees Related Expenses 1,921,000 2,492,000 2,410,000
019103- A011 Pay 4 4 1,259,000 1,315,000 1,400,000
019103- A011-1 Pay of Officers (2) (2) (722,000) (754,000) (800,000)
019103- A011-2 Pay of Other Staff (2) (2) (537,000) (561,000) (600,000)
019103- A012 Allowances 662,000 1,177,000 1,010,000
019103- A012-1 Regular Allowances (662,000) (1,061,000) (1,010,000)
019103- A012-2 Other Allowances (Excluding TA) (116,000)Page 667
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A03 Operating Expenses 1,064,000 1,485,000 1,195,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 189,000 189,000 200,000
019103- A034 Occupancy Costs 704,000 1,125,000 800,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASTT DIRECTOR IMMIGRATION AND 3,050,000 4,042,000 3,705,000
PASSPORT GAWADAR
HI0012 REGIONAL PASSPORT OFFICE HARNAI
019103- A01 Employees Related Expenses 610,000 1,455,000
019103- A011 Pay 1 1 365,000 300,000
019103- A011-2 Pay of Other Staff (1) (1) (365,000) (300,000)
019103- A012 Allowances 245,000 1,155,000
019103- A012-1 Regular Allowances (245,000) (1,155,000)
019103- A03 Operating Expenses 871,000 837,000 795,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 189,000 189,000 200,000
019103- A034 Occupancy Costs 511,000 477,000 400,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 565,000 100,000
019103- A131 Machinery and Equipment 40,000 540,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE HARNAI 1,546,000 1,402,000 2,350,000
JF0035 ASTT DIRECTOR IMMIGRATION AND PASSPORT
019103- A01 Employees Related Expenses 673,000 760,000
019103- A011 Pay 1 1 365,000 400,000
019103- A011-2 Pay of Other Staff (1) (1) (365,000) (400,000)
019103- A012 Allowances 308,000 360,000Page 668
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A012-1 Regular Allowances (308,000) (360,000)
019103- A03 Operating Expenses 862,000 1,034,000 795,000
019103- A032 Communications 38,000 4,000 35,000
019103- A033 Utilities 189,000 431,000 200,000
019103- A034 Occupancy Costs 502,000 469,000 400,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 545,000 100,000
019103- A131 Machinery and Equipment 40,000 540,000 50,000
019103- A132 Furniture and Fixture 25,000 5,000 50,000
Total- ASTT DIRECTOR IMMIGRATION AND 1,600,000 1,579,000 1,655,000
PASSPORT
JH0012 REGIONAL PASSPORT OFFICE JHAL MAGSI
019103- A01 Employees Related Expenses 610,000 755,000
019103- A011 Pay 1 1 365,000 400,000
019103- A011-2 Pay of Other Staff (1) (1) (365,000) (400,000)
019103- A012 Allowances 245,000 355,000
019103- A012-1 Regular Allowances (245,000) (355,000)
019103- A03 Operating Expenses 724,000 781,000 764,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 189,000 269,000 200,000
019103- A034 Occupancy Costs 364,000 341,000 369,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE JHAL 1,399,000 846,000 1,619,000
MAGSI
KL0026 REGIONAL PASSPORT OFFICE KALAT
019103- A01 Employees Related Expenses 482,000 670,000 655,000
019103- A011 Pay 1 1 309,000 341,000 320,000
019103- A011-2 Pay of Other Staff (1) (1) (309,000) (341,000) (320,000)Page 669
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A012 Allowances 173,000 329,000 335,000
019103- A012-1 Regular Allowances (173,000) (299,000) (335,000)
019103- A012-2 Other Allowances (Excluding TA) (30,000)
019103- A03 Operating Expenses 704,000 667,000 761,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 189,000 239,000 200,000
019103- A034 Occupancy Costs 344,000 257,000 366,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 565,000 100,000
019103- A131 Machinery and Equipment 40,000 540,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE KALAT 1,251,000 1,902,000 1,516,000
KN0015 REGIONAL PASSPORT OFFICE KHARAN
019103- A01 Employees Related Expenses 683,000 895,000 1,065,000
019103- A011 Pay 1 1 449,000 489,000 550,000
019103- A011-2 Pay of Other Staff (1) (1) (449,000) (489,000) (550,000)
019103- A012 Allowances 234,000 406,000 515,000
019103- A012-1 Regular Allowances (234,000) (406,000) (515,000)
019103- A03 Operating Expenses 360,000 360,000 395,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 189,000 189,000 200,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE 1,108,000 1,320,000 1,560,000
KHARAN
KR0070 ASTT DIRECTOR IMMIGRATION AND PASSPORT KHUZDAR
019103- A01 Employees Related Expenses 780,000 739,000 955,000
019103- A011 Pay 1 1 495,000 367,000 500,000
019103- A011-2 Pay of Other Staff (1) (1) (495,000) (367,000) (500,000)Page 670
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A012 Allowances 285,000 372,000 455,000
019103- A012-1 Regular Allowances (285,000) (340,000) (455,000)
019103- A012-2 Other Allowances (Excluding TA) (32,000)
019103- A03 Operating Expenses 360,000 780,000 395,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 189,000 129,000 200,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 610,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASTT DIRECTOR IMMIGRATION AND 1,205,000 1,584,000 1,450,000
PASSPORT KHUZDAR
LI0062 ASTT DIRECTOR IMMIGRATION AND PASSPORT LORALAI
019103- A01 Employees Related Expenses 577,000 784,000 815,000
019103- A011 Pay 1 1 366,000 397,000 400,000
019103- A011-2 Pay of Other Staff (1) (1) (366,000) (397,000) (400,000)
019103- A012 Allowances 211,000 387,000 415,000
019103- A012-1 Regular Allowances (211,000) (353,000) (415,000)
019103- A012-2 Other Allowances (Excluding TA) (34,000)
019103- A03 Operating Expenses 360,000 360,000 395,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 189,000 189,000 200,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 565,000 100,000
019103- A131 Machinery and Equipment 40,000 540,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASTT DIRECTOR IMMIGRATION AND 1,002,000 1,709,000 1,310,000
PASSPORT LORALAI
LS0111 REGIONAL PASSPORT OFFICE LASBELA
019103- A01 Employees Related Expenses 610,000 760,000
019103- A011 Pay 1 1 365,000 400,000Page 671
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A011-2 Pay of Other Staff (1) (1) (365,000) (400,000)
019103- A012 Allowances 245,000 360,000
019103- A012-1 Regular Allowances (245,000) (360,000)
019103- A03 Operating Expenses 1,053,000 1,507,000 895,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 179,000 679,000 200,000
019103- A034 Occupancy Costs 703,000 657,000 500,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE 1,728,000 1,572,000 1,755,000
LASBELA
MK0005 REGIONAL PASSPORT OFFICE MUSA KHEL BAZAR
019103- A03 Operating Expenses 360,000 400,000 395,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 189,000 229,000 200,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE MUSA 425,000 465,000 495,000
KHEL BAZAR
MU0019 REGIONAL PASSPORT OFFICE MASTUNG
019103- A01 Employees Related Expenses 1,795,000 2,295,000 1,430,000
019103- A011 Pay 2 3 1,240,000 1,222,000 450,000
019103- A011-1 Pay of Officers (1) (814,000) (1,222,000)
019103- A011-2 Pay of Other Staff (1) (3) (426,000) (450,000)
019103- A012 Allowances 555,000 1,073,000 980,000
019103- A012-1 Regular Allowances (555,000) (958,000) (980,000)
019103- A012-2 Other Allowances (Excluding TA) (115,000)Page 672
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A03 Operating Expenses 859,000 910,000 890,000
019103- A032 Communications 38,000 10,000 35,000
019103- A033 Utilities 199,000 250,000 200,000
019103- A034 Occupancy Costs 489,000 457,000 495,000
019103- A038 Travel & Transportation 3,000 33,000
019103- A039 General 130,000 160,000 160,000
019103- A13 Repairs and Maintenance 65,000 95,000 100,000
019103- A131 Machinery and Equipment 40,000 70,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE 2,719,000 3,300,000 2,420,000
MASTUNG
NB0016 REGIONAL PASSPORT OFFICE NASIRABAD
019103- A01 Employees Related Expenses 610,000 755,000
019103- A011 Pay 1 1 365,000 400,000
019103- A011-2 Pay of Other Staff (1) (1) (365,000) (400,000)
019103- A012 Allowances 245,000 355,000
019103- A012-1 Regular Allowances (245,000) (355,000)
019103- A03 Operating Expenses 1,251,000 1,496,000 1,195,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 179,000 569,000 200,000
019103- A034 Occupancy Costs 901,000 756,000 800,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE 1,926,000 1,561,000 2,050,000
NASIRABAD
NI0014 REGIONAL PASSPORT OFFICE NOSHKI
019103- A01 Employees Related Expenses 860,000 1,164,000 1,165,000
019103- A011 Pay 2 2 550,000 590,000 600,000
019103- A011-2 Pay of Other Staff (2) (2) (550,000) (590,000) (600,000)
019103- A012 Allowances 310,000 574,000 565,000Page 673
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A012-1 Regular Allowances (310,000) (557,000) (565,000)
019103- A012-2 Other Allowances (Excluding TA) (17,000)
019103- A03 Operating Expenses 944,000 1,405,000 795,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 189,000 689,000 200,000
019103- A034 Occupancy Costs 584,000 545,000 400,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE NOSHKI 1,869,000 2,634,000 2,060,000
PI0006 REGIONAL PASSPORT OFFICE PISHIN
019103- A01 Employees Related Expenses 217,000 4,000 315,000
019103- A011 Pay 2 2 53,000 70,000
019103- A011-2 Pay of Other Staff (2) (2) (53,000) (70,000)
019103- A012 Allowances 164,000 4,000 245,000
019103- A012-1 Regular Allowances (164,000) (4,000) (245,000)
019103- A03 Operating Expenses 934,000 896,000 895,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 189,000 189,000 200,000
019103- A034 Occupancy Costs 574,000 536,000 500,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 565,000 100,000
019103- A131 Machinery and Equipment 40,000 540,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE PISHIN 1,216,000 1,465,000 1,310,000
PJ0025 REGIONAL PASSPORT OFFICE PANJGUR
019103- A01 Employees Related Expenses 490,000 575,000
019103- A011 Pay 1 1 305,000 300,000
019103- A011-2 Pay of Other Staff (1) (1) (305,000) (300,000)Page 674
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A012 Allowances 185,000 275,000
019103- A012-1 Regular Allowances (185,000) (275,000)
019103- A03 Operating Expenses 360,000 1,020,000 395,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 189,000 349,000 200,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 630,000 160,000
019103- A13 Repairs and Maintenance 65,000 565,000 100,000
019103- A131 Machinery and Equipment 40,000 540,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE 915,000 1,585,000 1,070,000
PANJGUR
QA0738 DIRECTOR GENERAL IMMIGRATION AND PASSPORT QUETTA
019103- A01 Employees Related Expenses 22,672,000 21,971,000 19,135,000
019103- A011 Pay 31 32 9,459,000 11,247,000 9,500,000
019103- A011-1 Pay of Officers (7) (7) (3,000,000) (4,010,000) (3,000,000)
019103- A011-2 Pay of Other Staff (24) (25) (6,459,000) (7,237,000) (6,500,000)
019103- A012 Allowances 13,213,000 10,724,000 9,635,000
019103- A012-1 Regular Allowances (5,113,000) (9,854,000) (9,035,000)
019103- A012-2 Other Allowances (Excluding TA) (8,100,000) (870,000) (600,000)
019103- A03 Operating Expenses 5,369,000 3,574,000 1,725,000
019103- A032 Communications 205,000 200,000 65,000
019103- A033 Utilities 2,800,000 2,200,000 700,000
019103- A034 Occupancy Costs 1,000,000 420,000 500,000
019103- A038 Travel & Transportation 624,000 124,000 200,000
019103- A039 General 740,000 630,000 260,000
019103- A04 Employees Retirement Benefits 300,000 300,000
019103- A041 Pension 300,000 300,000
019103- A13 Repairs and Maintenance 400,000 400,000 200,000
019103- A130 Transport 100,000 100,000 100,000
019103- A131 Machinery and Equipment 100,000 100,000 50,000
019103- A132 Furniture and Fixture 200,000 200,000 50,000
Total- DIRECTOR GENERAL IMMIGRATION 28,741,000 26,245,000 21,060,000
AND PASSPORT QUETTAPage 675
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QD0017 REGIONAL PASSPORT OFFICE QILLA ABUDLLAH
019103- A01 Employees Related Expenses 363,000 399,000 435,000
019103- A011 Pay 2 2 200,000 189,000 200,000
019103- A011-2 Pay of Other Staff (2) (2) (200,000) (189,000) (200,000)
019103- A012 Allowances 163,000 210,000 235,000
019103- A012-1 Regular Allowances (163,000) (193,000) (235,000)
019103- A012-2 Other Allowances (Excluding TA) (17,000)
019103- A03 Operating Expenses 360,000 2,209,000 1,195,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 189,000 189,000 200,000
019103- A034 Occupancy Costs 849,000 800,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 1,130,000 160,000
019103- A13 Repairs and Maintenance 65,000 1,065,000 100,000
019103- A131 Machinery and Equipment 40,000 540,000 50,000
019103- A132 Furniture and Fixture 25,000 525,000 50,000
Total- REGIONAL PASSPORT OFFICE QILLA 788,000 3,673,000 1,730,000
ABUDLLAH
QS0015 ASTT DIRECTOR IMMIGRATION AND PASSPORT QILLA SAIFULLAH
019103- A01 Employees Related Expenses 510,000 575,000
019103- A011 Pay 1 1 343,000 300,000
019103- A011-2 Pay of Other Staff (1) (1) (343,000) (300,000)
019103- A012 Allowances 167,000 275,000
019103- A012-1 Regular Allowances (167,000) (275,000)
019103- A03 Operating Expenses 762,000 735,000 802,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 189,000 189,000 200,000
019103- A034 Occupancy Costs 402,000 375,000 407,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000Page 676
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASTT DIRECTOR IMMIGRATION AND 1,337,000 800,000 1,477,000
PASSPORT QILLA SAIFULLAH
SI0017 REGIONAL PASSPORT OFFICE SIBBI
019103- A01 Employees Related Expenses 587,000 740,000 770,000
019103- A011 Pay 1 1 366,000 388,000 400,000
019103- A011-2 Pay of Other Staff (1) (1) (366,000) (388,000) (400,000)
019103- A012 Allowances 221,000 352,000 370,000
019103- A012-1 Regular Allowances (221,000) (318,000) (370,000)
019103- A012-2 Other Allowances (Excluding TA) (34,000)
019103- A03 Operating Expenses 968,000 1,351,000 795,000
019103- A032 Communications 38,000 15,000 35,000
019103- A033 Utilities 189,000 590,000 200,000
019103- A034 Occupancy Costs 608,000 608,000 400,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 130,000 138,000 160,000
019103- A13 Repairs and Maintenance 65,000 526,000 100,000
019103- A131 Machinery and Equipment 40,000 526,000 50,000
019103- A132 Furniture and Fixture 25,000 50,000
Total- REGIONAL PASSPORT OFFICE SIBBI 1,620,000 2,617,000 1,665,000
SV0012 REGIONAL PASSPORT OFFICE SOHBATPUR
019103- A01 Employees Related Expenses 760,000 1,062,000 951,000
019103- A011 Pay 1 1 491,000 544,000 500,000
019103- A011-2 Pay of Other Staff (1) (1) (491,000) (544,000) (500,000)
019103- A012 Allowances 269,000 518,000 451,000
019103- A012-1 Regular Allowances (269,000) (471,000) (451,000)
019103- A012-2 Other Allowances (Excluding TA) (47,000)
019103- A03 Operating Expenses 350,000 350,000 395,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 179,000 179,000 200,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000Page 677
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE 1,175,000 1,477,000 1,446,000
SOHBATPUR
TB0064 ASTT DIRECTOR IMMIGRATION AND PASSPORT KECH
019103- A01 Employees Related Expenses 1,379,000 1,298,000 1,595,000
019103- A011 Pay 3 3 874,000 737,000 900,000
019103- A011-2 Pay of Other Staff (3) (3) (874,000) (737,000) (900,000)
019103- A012 Allowances 505,000 561,000 695,000
019103- A012-1 Regular Allowances (505,000) (507,000) (695,000)
019103- A012-2 Other Allowances (Excluding TA) (54,000)
019103- A03 Operating Expenses 1,050,000 2,005,000 895,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 189,000 189,000 200,000
019103- A034 Occupancy Costs 690,000 645,000 500,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 1,130,000 160,000
019103- A13 Repairs and Maintenance 65,000 565,000 100,000
019103- A131 Machinery and Equipment 40,000 540,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASTT DIRECTOR IMMIGRATION AND 2,494,000 3,868,000 2,590,000
PASSPORT KECH
WS0012 REGIONAL PASSPORT OFFICE WASHUK
019103- A01 Employees Related Expenses 610,000 485,000
019103- A011 Pay 1 1 365,000 100,000
019103- A011-2 Pay of Other Staff (1) (1) (365,000) (100,000)
019103- A012 Allowances 245,000 385,000
019103- A012-1 Regular Allowances (245,000) (385,000)
019103- A03 Operating Expenses 350,000 290,000
019103- A032 Communications 38,000 30,000
019103- A033 Utilities 179,000 100,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 130,000 160,000Page 678
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A13 Repairs and Maintenance 65,000 50,000
019103- A131 Machinery and Equipment 40,000 25,000
019103- A132 Furniture and Fixture 25,000 25,000
Total- REGIONAL PASSPORT OFFICE 1,025,000 825,000
WASHUK
ZB0018 ASSTT: DIRECTOR IMMIGRATION & PASSPORT ZHOB
019103- A01 Employees Related Expenses 4,715,000 7,066,000 4,360,000
019103- A011 Pay 13 13 3,018,000 3,579,000 1,100,000
019103- A011-1 Pay of Officers (1) (1) (725,000) (748,000) (400,000)
019103- A011-2 Pay of Other Staff (12) (12) (2,293,000) (2,831,000) (700,000)
019103- A012 Allowances 1,697,000 3,487,000 3,260,000
019103- A012-1 Regular Allowances (1,697,000) (3,246,000) (3,260,000)
019103- A012-2 Other Allowances (Excluding TA) (241,000)
019103- A03 Operating Expenses 925,000 888,000 895,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 189,000 189,000 300,000
019103- A034 Occupancy Costs 565,000 528,000 400,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASSTT: DIRECTOR IMMIGRATION & 5,705,000 8,019,000 5,355,000
PASSPORT ZHOB
ZT0010 REGIONAL PASSPORT OFFICE ZIARAT
019103- A01 Employees Related Expenses 595,000 1,005,000
019103- A011 Pay 1 1 365,000 300,000
019103- A011-2 Pay of Other Staff (1) (1) (365,000) (300,000)
019103- A012 Allowances 230,000 705,000
019103- A012-1 Regular Allowances (230,000) (705,000)
019103- A03 Operating Expenses 585,000 571,000 632,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 189,000 189,000 200,000Page 679
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A034 Occupancy Costs 225,000 211,000 237,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE ZIARAT 1,245,000 636,000 1,737,000
019103 Total- Immigration and Passort 74,403,000 84,544,000 72,056,000
0191 Total- Gen Public Service Not Elsewhere 74,403,000 84,544,000 72,056,000
Defined
019 Total- General Public Service Not 74,403,000 84,544,000 72,056,000
Elsewhere Defined
01 Total- General Public Service 74,403,000 84,544,000 72,056,000
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat :
QA2047 DEPUTY COMD 50 AVIATION SQUADERN
036101- A01 Employees Related Expenses 103,803,000 117,752,000 117,752,000
036101- A011 Pay 170 170 62,761,000 62,761,000 59,960,000
036101- A011-1 Pay of Officers (11) (11) (19,849,000) (19,849,000) (19,182,000)
036101- A011-2 Pay of Other Staff (159) (159) (42,912,000) (42,912,000) (40,778,000)
036101- A012 Allowances 41,042,000 54,991,000 57,792,000
036101- A012-1 Regular Allowances (31,389,000) (45,338,000) (48,656,000)
036101- A012-2 Other Allowances (Excluding TA) (9,653,000) (9,653,000) (9,136,000)
036101- A03 Operating Expenses 43,597,000 53,473,000 50,966,000
036101- A032 Communications 286,000 286,000 400,000
036101- A033 Utilities 12,150,000 12,150,000 10,950,000
036101- A034 Occupancy Costs 1,137,000 1,137,000 1,233,000
036101- A038 Travel & Transportation 26,953,000 36,551,000 33,300,000
036101- A039 General 3,071,000 3,349,000 5,083,000
036101- A09 Physical Assets 400,000 400,000 600,000
036101- A096 Purchase of Plant and Machinery 200,000 200,000 300,000
036101- A097 Purchase of Furniture and Fixture 200,000 200,000 300,000Page 680
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A13 Repairs and Maintenance 52,200,000 52,200,000 51,400,000
036101- A130 Transport 50,000,000 50,000,000 50,000,000
036101- A131 Machinery and Equipment 300,000 300,000 500,000
036101- A132 Furniture and Fixture 200,000 200,000 500,000
036101- A133 Buildings and Structure 1,500,000 1,500,000
036101- A137 Computer Equipment 200,000 200,000 400,000
Total- DEPUTY COMD 50 AVIATION 200,000,000 223,825,000 220,718,000
SQUADERN
036101 Total- Secretariat / Administration 200,000,000 223,825,000 220,718,000
0361 Total- Administration 200,000,000 223,825,000 220,718,000
036 Total- Administration Of Public Order 200,000,000 223,825,000 220,718,000
03 Total- Public Order And Safety Affairs 200,000,000 223,825,000 220,718,000
Total- ACCOUNTANT GENERAL 274,403,000 308,369,000 292,774,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 681
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019103 Immigration and Passort :
GL0336 REGIONAL PASSPORT OFFICE ASTORE
019103- A01 Employees Related Expenses 623,000 760,000
019103- A011 Pay 1 1 365,000 400,000
019103- A011-2 Pay of Other Staff (1) (1) (365,000) (400,000)
019103- A012 Allowances 258,000 360,000
019103- A012-1 Regular Allowances (258,000) (360,000)
019103- A03 Operating Expenses 823,000 790,000 923,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 150,000 150,000 200,000
019103- A034 Occupancy Costs 502,000 469,000 528,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE ASTORE 1,511,000 855,000 1,783,000
GL0337 REGIONAL PASSPORT OFFICE GHANCHE
019103- A03 Operating Expenses 755,000 971,000 951,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 150,000 300,000 300,000
019103- A034 Occupancy Costs 434,000 405,000 456,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 225,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE 820,000 1,036,000 1,051,000
GHANCHEPage 682
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL0338 REGIONAL PASSPORT OFFICE GHIZER
019103- A01 Employees Related Expenses 620,000 755,000
019103- A011 Pay 1 1 365,000 400,000
019103- A011-2 Pay of Other Staff (1) (1) (365,000) (400,000)
019103- A012 Allowances 255,000 355,000
019103- A012-1 Regular Allowances (255,000) (355,000)
019103- A03 Operating Expenses 803,000 906,000 933,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 150,000 260,000 250,000
019103- A034 Occupancy Costs 482,000 450,000 488,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 155,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE GHIZER 1,488,000 971,000 1,788,000
GL0339 REGIONAL PASSPORT OFFICE NAGAR
019103- A01 Employees Related Expenses 450,000 505,000
019103- A011 Pay 1 150,000 150,000
019103- A011-2 Pay of Other Staff (1) (150,000) (150,000)
019103- A012 Allowances 300,000 355,000
019103- A012-1 Regular Allowances (300,000) (355,000)
019103- A03 Operating Expenses 321,000 495,000
019103- A032 Communications 38,000 35,000
019103- A033 Utilities 150,000 300,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 100,000
019103- A131 Machinery and Equipment 40,000 50,000
019103- A132 Furniture and Fixture 25,000 50,000
Total- REGIONAL PASSPORT OFFICE NAGAR 836,000 1,100,000Page 683
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL0340 REGIONAL PASSPORT OFFICE SHIGAR
019103- A01 Employees Related Expenses 450,000 555,000
019103- A011 Pay 1 200,000 200,000
019103- A011-2 Pay of Other Staff (1) (200,000) (200,000)
019103- A012 Allowances 250,000 355,000
019103- A012-1 Regular Allowances (250,000) (355,000)
019103- A03 Operating Expenses 321,000 445,000
019103- A032 Communications 38,000 35,000
019103- A033 Utilities 150,000 250,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 100,000
019103- A131 Machinery and Equipment 40,000 50,000
019103- A132 Furniture and Fixture 25,000 50,000
Total- REGIONAL PASSPORT OFFICE SHIGAR 836,000 1,100,000
GL0341 REGIONAL PASSPORT OFFICE HUNZA
019103- A01 Employees Related Expenses 445,000 477,000 558,000
019103- A011 Pay 2 2 208,000 233,000 208,000
019103- A011-2 Pay of Other Staff (2) (2) (208,000) (233,000) (208,000)
019103- A012 Allowances 237,000 244,000 350,000
019103- A012-1 Regular Allowances (237,000) (244,000) (350,000)
019103- A03 Operating Expenses 852,000 957,000 1,003,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 150,000 290,000 250,000
019103- A034 Occupancy Costs 531,000 496,000 558,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE HUNZA 1,362,000 1,499,000 1,661,000
GL0342 ASTT DIRECTOR (NZ) I&P CHILLAS
019103- A01 Employees Related Expenses 620,000 805,000Page 684
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A011 Pay 1 1 300,000 300,000
019103- A011-2 Pay of Other Staff (1) (1) (300,000) (300,000)
019103- A012 Allowances 320,000 505,000
019103- A012-1 Regular Allowances (320,000) (505,000)
019103- A03 Operating Expenses 709,000 758,000 917,000
019103- A032 Communications 38,000 45,000 35,000
019103- A033 Utilities 150,000 170,000 250,000
019103- A034 Occupancy Costs 388,000 363,000 472,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 130,000 180,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASTT DIRECTOR (NZ) I&P CHILLAS 1,394,000 823,000 1,822,000
GL0344 REGIONAL PASSPORT OFFICE GILGIT
019103- A01 Employees Related Expenses 4,906,000 6,320,000 5,935,000
019103- A011 Pay 6 6 2,811,000 3,233,000 2,865,000
019103- A011-1 Pay of Officers (2) (2) (1,514,000) (1,601,000) (1,560,000)
019103- A011-2 Pay of Other Staff (4) (4) (1,297,000) (1,632,000) (1,305,000)
019103- A012 Allowances 2,095,000 3,087,000 3,070,000
019103- A012-1 Regular Allowances (2,095,000) (2,839,000) (3,070,000)
019103- A012-2 Other Allowances (Excluding TA) (248,000)
019103- A03 Operating Expenses 988,000 1,044,000 1,045,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 150,000 250,000 350,000
019103- A034 Occupancy Costs 667,000 623,000 500,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE GILGIT 5,959,000 7,429,000 7,080,000Page 685
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
SD1111 ASST DIRECTOR IMMIGRATION AND PASSPORT SKARDU
019103- A01 Employees Related Expenses 3,074,000 3,951,000 3,753,000
019103- A011 Pay 5 5 1,894,000 2,012,000 1,905,000
019103- A011-1 Pay of Officers (2) (2) (1,513,000) (1,600,000) (1,520,000)
019103- A011-2 Pay of Other Staff (3) (3) (381,000) (412,000) (385,000)
019103- A012 Allowances 1,180,000 1,939,000 1,848,000
019103- A012-1 Regular Allowances (1,180,000) (1,773,000) (1,848,000)
019103- A012-2 Other Allowances (Excluding TA) (166,000)
019103- A03 Operating Expenses 947,000 1,516,000 995,000
019103- A032 Communications 38,000 38,000 35,000
019103- A033 Utilities 150,000 670,000 300,000
019103- A034 Occupancy Costs 626,000 515,000 500,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 290,000 160,000
019103- A13 Repairs and Maintenance 65,000 165,000 100,000
019103- A131 Machinery and Equipment 40,000 140,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASST DIRECTOR IMMIGRATION AND 4,086,000 5,632,000 4,848,000
PASSPORT SKARDU
019103 Total- Immigration and Passort 18,292,000 18,245,000 22,233,000
0191 Total- Gen Public Service Not Elsewhere 18,292,000 18,245,000 22,233,000
Defined
019 Total- General Public Service Not 18,292,000 18,245,000 22,233,000
Elsewhere Defined
01 Total- General Public Service 18,292,000 18,245,000 22,233,000
Total- ACCOUNTANT GENERAL 18,292,000 18,245,000 22,233,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 13,239,659,000 14,313,610,000 15,361,805,000Page 686
NO. 060.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 060
( FC21Y15 )
OTHER EXPENDITURE OF INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF INTERIOR DIVISION.
Voted Rs. 10,778,277,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 1,111,433,000 1,209,517,000 1,126,121,000
032 Police 6,253,862,000 6,872,268,000 7,447,341,000
033 Fire Protection 307,215,000 348,180,000 454,354,000
034 Prison Administration And Operation 50,000,000 64,361,000 107,648,000
035 R & D Public Order And Safety 60,000,000 65,000,000 70,208,000
036 Administration Of Public Order 1,520,606,000 737,632,000 1,572,605,000
Total 9,303,116,000 9,296,958,000 10,778,277,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 7,456,260,000 7,534,278,000 8,888,793,000
A011 Pay 2,195,158,000 2,281,281,000 2,475,079,000
A011-1 Pay of Officers (835,802,000) (864,184,000) (923,304,000)
A011-2 Pay of Other Staff (1,359,356,000) (1,417,097,000) (1,551,775,000)
A012 Allowances 5,261,102,000 5,252,997,000 6,413,714,000
A012-1 Regular Allowances (5,036,807,000) (5,014,863,000) (6,135,499,000)
A012-2 Other Allowances (Excluding TA) (224,295,000) (238,134,000) (278,215,000)
A03 Operating Expenses 959,845,000 969,732,000 1,278,416,000
A04 Employees Retirement Benefits 70,931,000 62,448,000 77,360,000
A05 Grants, Subsidies and Write off Loans 695,730,000 521,658,000 384,070,000
A06 Transfers 6,270,000 92,873,000 8,990,000
A09 Physical Assets 4,130,000 561,000 22,050,000
A13 Repairs and Maintenance 109,950,000 115,408,000 118,598,000
Total 9,303,116,000 9,296,958,000 10,778,277,000Page 687
NO. 060.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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:
019102 Administrative Research :
ID8313 INTEGRATED BORDER MANAGEMENT SYSTEM
019102- A01 Employees Related Expenses 381,883,000 414,850,000 406,271,000
019102- A011 Pay 343 343 140,240,000 140,240,000 119,165,000
019102- A011-1 Pay of Officers (103) (103) (63,456,000) (63,456,000) (59,165,000)
019102- A011-2 Pay of Other Staff (240) (240) (76,784,000) (76,784,000) (60,000,000)
019102- A012 Allowances 241,643,000 274,610,000 287,106,000
019102- A012-1 Regular Allowances (229,143,000) (262,110,000) (270,106,000)
019102- A012-2 Other Allowances (Excluding TA) (12,500,000) (12,500,000) (17,000,000)
019102- A03 Operating Expenses 35,200,000 36,803,000 39,150,000
019102- A032 Communications 17,500,000 16,350,000 23,000,000
019102- A033 Utilities 1,500,000 1,987,000 1,500,000
019102- A034 Occupancy Costs 50,000 63,000 50,000
019102- A038 Travel & Transportation 10,200,000 14,831,000 11,200,000
019102- A039 General 5,950,000 3,572,000 3,400,000
019102- A04 Employees Retirement Benefits 1,200,000 1,000,000
019102- A041 Pension 1,200,000 1,000,000
019102- A05 Grants, Subsidies and Write off Loans 4,400,000 2,600,000 2,000,000
019102- A052 Grants Domestic 4,400,000 2,600,000 2,000,000
019102- A06 Transfers 250,000 200,000 200,000
019102- A061 Scholarship 250,000 200,000 200,000
019102- A13 Repairs and Maintenance 5,800,000 7,247,000 4,500,000
019102- A130 Transport 3,000,000 2,000,000 3,000,000
019102- A131 Machinery and Equipment 500,000 1,047,000 500,000
019102- A132 Furniture and Fixture 300,000 300,000 300,000
019102- A137 Computer Equipment 2,000,000 3,900,000 700,000
Total- INTEGRATED BORDER MANAGEMENT 428,733,000 461,700,000 453,121,000
SYSTEMPage 688
NO. 060.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9976 NATIONAL RESPONSE CENTER FOR CYBER CRIMES NR3C
019102- A01 Employees Related Expenses 599,900,000 668,017,000 599,900,000
019102- A011 Pay 732 732 163,002,000 163,002,000 163,002,000
019102- A011-1 Pay of Officers (250) (250) (72,786,000) (72,786,000) (72,786,000)
019102- A011-2 Pay of Other Staff (482) (482) (90,216,000) (90,216,000) (90,216,000)
019102- A012 Allowances 436,898,000 505,015,000 436,898,000
019102- A012-1 Regular Allowances (418,398,000) (483,515,000) (418,398,000)
019102- A012-2 Other Allowances (Excluding TA) (18,500,000) (21,500,000) (18,500,000)
019102- A03 Operating Expenses 61,650,000 63,778,000 61,650,000
019102- A031 Fees 2,500,000 2,500,000 2,500,000
019102- A032 Communications 2,300,000 2,300,000 2,300,000
019102- A033 Utilities 6,000,000 6,000,000 6,000,000
019102- A034 Occupancy Costs 31,000,000 31,000,000 31,000,000
019102- A038 Travel & Transportation 13,200,000 14,108,000 13,200,000
019102- A039 General 6,650,000 7,870,000 6,650,000
019102- A05 Grants, Subsidies and Write off Loans 7,500,000 500,000 7,500,000
019102- A052 Grants Domestic 7,500,000 500,000 7,500,000
019102- A06 Transfers 10,000
019102- A061 Scholarship 10,000
019102- A13 Repairs and Maintenance 3,950,000 6,412,000 3,950,000
019102- A130 Transport 3,000,000 3,000,000 3,000,000
019102- A131 Machinery and Equipment 500,000 2,100,000 500,000
019102- A132 Furniture and Fixture 200,000 500,000 200,000
019102- A133 Buildings and Structure 50,000 412,000 50,000
019102- A137 Computer Equipment 200,000 400,000 200,000
Total- NATIONAL RESPONSE CENTER FOR 673,000,000 738,717,000 673,000,000
CYBER CRIMES NR3C
019102 Total- Administrative Research 1,101,733,000 1,200,417,000 1,126,121,000
0191 Total- Gen Public Service Not Elsewhere 1,101,733,000 1,200,417,000 1,126,121,000
Defined
019 Total- General Public Service Not 1,101,733,000 1,200,417,000 1,126,121,000
Elsewhere Defined
01 Total- General Public Service 1,101,733,000 1,200,417,000 1,126,121,000
03 Public Order And Safety Affairs:Page 689
NO. 060.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032 Police:
0321 Police:
032101 Federal Police :
IB5001 DY DIRECTOR FIA RAWALPINDI
032101- A03 Operating Expenses 2,080,000 2,080,000 2,080,000
032101- A032 Communications 105,000 105,000 105,000
032101- A033 Utilities 400,000 400,000 400,000
032101- A034 Occupancy Costs 850,000 850,000 850,000
032101- A038 Travel & Transportation 500,000 500,000 500,000
032101- A039 General 225,000 225,000 225,000
032101- A13 Repairs and Maintenance 250,000 250,000 250,000
032101- A130 Transport 150,000 150,000 150,000
032101- A131 Machinery and Equipment 100,000 100,000 100,000
Total- DY DIRECTOR FIA RAWALPINDI 2,330,000 2,330,000 2,330,000
ID1473 DIRECTOR GENERAL FIA HQ ISLAMABAD
032101- A01 Employees Related Expenses 1,277,978,000 1,381,578,000 1,400,000,000
032101- A011 Pay 846 828 363,425,000 363,425,000 377,800,000
032101- A011-1 Pay of Officers (232) (219) (174,823,000) (174,823,000) (187,000,000)
032101- A011-2 Pay of Other Staff (614) (609) (188,602,000) (188,602,000) (190,800,000)
032101- A012 Allowances 914,553,000 1,018,153,000 1,022,200,000
032101- A012-1 Regular Allowances (871,383,000) (971,983,000) (977,000,000)
032101- A012-2 Other Allowances (Excluding TA) (43,170,000) (46,170,000) (45,200,000)
032101- A03 Operating Expenses 368,629,000 356,042,000 419,160,000
032101- A031 Fees 4,000,000 3,400,000 3,000,000
032101- A032 Communications 7,700,000 9,454,000 9,500,000
032101- A033 Utilities 35,500,000 39,828,000 43,500,000
032101- A034 Occupancy Costs 23,500,000 15,997,000 57,500,000
032101- A036 Motor Vehicles 1,500,000 1,203,000 1,000,000
032101- A038 Travel & Transportation 80,229,000 86,644,000 88,910,000
032101- A039 General 216,200,000 199,516,000 215,750,000
032101- A04 Employees Retirement Benefits 25,000,000 23,894,000 20,000,000
032101- A041 Pension 25,000,000 23,894,000 20,000,000
032101- A05 Grants, Subsidies and Write off Loans 16,700,000 13,100,000 11,950,000Page 690
NO. 060.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A052 Grants Domestic 16,700,000 13,100,000 11,950,000
032101- A06 Transfers 2,700,000 6,418,000 2,700,000
032101- A061 Scholarship 2,700,000 6,418,000 2,700,000
032101- A13 Repairs and Maintenance 42,000,000 44,300,000 40,000,000
032101- A130 Transport 20,000,000 20,000,000 20,000,000
032101- A131 Machinery and Equipment 8,000,000 10,300,000 8,000,000
032101- A132 Furniture and Fixture 4,000,000 4,000,000 4,000,000
032101- A133 Buildings and Structure 7,000,000 7,000,000 5,000,000
032101- A137 Computer Equipment 2,000,000 2,000,000 2,000,000
032101- A138 General 1,000,000 1,000,000 1,000,000
Total- DIRECTOR GENERAL FIA HQ 1,733,007,000 1,825,332,000 1,893,810,000
ISLAMABAD
ID1478 F I A RAWALPINDI ZONE RWP INTERIOR
032101- A01 Employees Related Expenses 471,316,000 533,988,000 590,775,000
032101- A011 Pay 665 664 167,446,000 168,191,000 175,945,000
032101- A011-1 Pay of Officers (91) (90) (52,737,000) (53,482,000) (43,715,000)
032101- A011-2 Pay of Other Staff (574) (574) (114,709,000) (114,709,000) (132,230,000)
032101- A012 Allowances 303,870,000 365,797,000 414,830,000
032101- A012-1 Regular Allowances (285,870,000) (345,797,000) (391,330,000)
032101- A012-2 Other Allowances (Excluding TA) (18,000,000) (20,000,000) (23,500,000)
032101- A03 Operating Expenses 40,530,000 42,030,000 43,975,000
032101- A031 Fees 2,000,000 2,000,000 3,000,000
032101- A032 Communications 1,710,000 1,710,000 1,700,000
032101- A033 Utilities 3,700,000 3,700,000 5,200,000
032101- A034 Occupancy Costs 14,000,000 12,500,000 15,000,000
032101- A038 Travel & Transportation 14,550,000 17,550,000 15,050,000
032101- A039 General 4,570,000 4,570,000 4,025,000
032101- A04 Employees Retirement Benefits 3,300,000 3,406,000 5,500,000
032101- A041 Pension 3,300,000 3,406,000 5,500,000
032101- A05 Grants, Subsidies and Write off Loans 7,000,000 5,500,000 5,000,000
032101- A052 Grants Domestic 7,000,000 5,500,000 5,000,000
032101- A06 Transfers 200,000 200,000 150,000
032101- A061 Scholarship 200,000 200,000 150,000Page 691
NO. 060.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A13 Repairs and Maintenance 3,650,000 3,650,000 3,650,000
032101- A130 Transport 3,000,000 3,000,000 3,000,000
032101- A131 Machinery and Equipment 300,000 300,000 300,000
032101- A132 Furniture and Fixture 200,000 200,000 200,000
032101- A137 Computer Equipment 150,000 150,000 150,000
Total- F I A RAWALPINDI ZONE RWP 525,996,000 588,774,000 649,050,000
INTERIOR
032101 Total- Federal Police 2,261,333,000 2,416,436,000 2,545,190,000
032111 Training :
ID1477 FIA ACADEMY ISLAMABAD
032111- A01 Employees Related Expenses 55,318,000 62,170,000 68,869,000
032111- A011 Pay 80 80 18,500,000 18,500,000 25,253,000
032111- A011-1 Pay of Officers (16) (16) (9,692,000) (9,692,000) (16,380,000)
032111- A011-2 Pay of Other Staff (64) (64) (8,808,000) (8,808,000) (8,873,000)
032111- A012 Allowances 36,818,000 43,670,000 43,616,000
032111- A012-1 Regular Allowances (33,818,000) (40,670,000) (39,316,000)
032111- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000) (4,300,000)
032111- A03 Operating Expenses 38,912,000 38,998,000 40,200,000
032111- A032 Communications 200,000 135,000 200,000
032111- A033 Utilities 3,412,000 3,712,000 4,800,000
032111- A038 Travel & Transportation 2,000,000 2,595,000 2,200,000
032111- A039 General 33,300,000 32,556,000 33,000,000
032111- A04 Employees Retirement Benefits 980,000 874,000 900,000
032111- A041 Pension 980,000 874,000 900,000
032111- A05 Grants, Subsidies and Write off Loans 600,000
032111- A052 Grants Domestic 600,000
032111- A06 Transfers 100,000 320,000 100,000
032111- A061 Scholarship 100,000 320,000 100,000
032111- A13 Repairs and Maintenance 800,000 700,000 800,000
032111- A130 Transport 300,000 400,000 300,000
032111- A131 Machinery and Equipment 200,000 200,000 200,000
032111- A132 Furniture and Fixture 100,000 100,000 100,000
032111- A137 Computer Equipment 100,000 100,000Page 692
NO. 060.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032111- A138 General 100,000 100,000
Total- FIA ACADEMY ISLAMABAD 96,110,000 103,662,000 110,869,000
032111 Total- Training 96,110,000 103,662,000 110,869,000
0321 Total- Police 2,357,443,000 2,520,098,000 2,656,059,000
032 Total- Police 2,357,443,000 2,520,098,000 2,656,059,000
033 Fire Protection:
0331 Fire protection:
033101 Administration :
ID1480 DIRECTORATE GENERAL CIVIL DEFENCE ISLAMABAD
033101- A01 Employees Related Expenses 38,548,000 40,182,000 56,793,000
033101- A011 Pay 46 46 20,615,000 19,440,000 32,571,000
033101- A011-1 Pay of Officers (13) (9) (10,416,000) (11,230,000) (20,521,000)
033101- A011-2 Pay of Other Staff (33) (37) (10,199,000) (8,210,000) (12,050,000)
033101- A012 Allowances 17,933,000 20,742,000 24,222,000
033101- A012-1 Regular Allowances (15,813,000) (18,196,000) (20,302,000)
033101- A012-2 Other Allowances (Excluding TA) (2,120,000) (2,546,000) (3,920,000)
033101- A03 Operating Expenses 26,184,000 28,932,000 37,563,000
033101- A032 Communications 740,000 790,000 1,160,000
033101- A033 Utilities 1,410,000 2,043,000 2,310,000
033101- A034 Occupancy Costs 5,444,000 5,770,000 6,644,000
033101- A038 Travel & Transportation 6,670,000 7,829,000 7,470,000
033101- A039 General 11,920,000 12,500,000 19,979,000
033101- A04 Employees Retirement Benefits 6,111,000 1,283,000 4,000,000
033101- A041 Pension 6,111,000 1,283,000 4,000,000
033101- A05 Grants, Subsidies and Write off Loans 8,030,000 2,663,000 10,030,000
033101- A052 Grants Domestic 8,030,000 2,663,000 10,030,000
033101- A06 Transfers 30,000 16,000 30,000
033101- A062 Technical Assistance 10,000 6,000 10,000
033101- A063 Entertainment & Gifts 10,000 5,000 10,000
033101- A064 Other Transfer Payments 10,000 5,000 10,000
033101- A09 Physical Assets 270,000 113,000 270,000
033101- A092 Computer Equipment 10,000 5,000 10,000
033101- A095 Purchase of Transport 10,000 4,000 10,000Page 693
NO. 060.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
033101- A096 Purchase of Plant and Machinery 200,000 86,000 200,000
033101- A097 Purchase of Furniture and Fixture 50,000 18,000 50,000
033101- A13 Repairs and Maintenance 1,500,000 1,727,000 2,130,000
033101- A130 Transport 1,000,000 1,000,000 1,200,000
033101- A131 Machinery and Equipment 100,000 100,000 230,000
033101- A132 Furniture and Fixture 100,000 230,000 200,000
033101- A133 Buildings and Structure 50,000 11,000 50,000
033101- A137 Computer Equipment 250,000 386,000 450,000
Total- DIRECTORATE GENERAL CIVIL 80,673,000 74,916,000 110,816,000
DEFENCE ISLAMABAD
033101 Total- Administration 80,673,000 74,916,000 110,816,000
033103 Training :
ID1479 NATIONAL INSTITUTE OF FIRE TECHNOLOGY ISLAMABAD
033103- A01 Employees Related Expenses 22,532,000 31,972,000 35,083,000
033103- A011 Pay 41 41 11,592,000 16,173,000 17,100,000
033103- A011-1 Pay of Officers (10) (11) (4,486,000) (6,894,000) (7,040,000)
033103- A011-2 Pay of Other Staff (31) (30) (7,106,000) (9,279,000) (10,060,000)
033103- A012 Allowances 10,940,000 15,799,000 17,983,000
033103- A012-1 Regular Allowances (9,510,000) (14,249,000) (16,063,000)
033103- A012-2 Other Allowances (Excluding TA) (1,430,000) (1,550,000) (1,920,000)
033103- A03 Operating Expenses 5,640,000 6,563,000 8,320,000
033103- A032 Communications 190,000 215,000 620,000
033103- A033 Utilities 870,000 1,307,000 1,570,000
033103- A034 Occupancy Costs 2,810,000 2,810,000 4,010,000
033103- A038 Travel & Transportation 840,000 1,495,000 1,090,000
033103- A039 General 930,000 736,000 1,030,000
033103- A04 Employees Retirement Benefits 1,160,000 1,694,000 1,770,000
033103- A041 Pension 1,160,000 1,694,000 1,770,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 420,000 1,030,000
033103- A052 Grants Domestic 40,000 420,000 1,030,000
033103- A06 Transfers 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000
033103- A09 Physical Assets 120,000 310,000Page 694
NO. 060.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
033103- A092 Computer Equipment 10,000 100,000
033103- A095 Purchase of Transport 10,000 10,000
033103- A096 Purchase of Plant and Machinery 50,000 100,000
033103- A097 Purchase of Furniture and Fixture 50,000 100,000
033103- A13 Repairs and Maintenance 410,000 459,000 1,110,000
033103- A130 Transport 200,000 200,000 400,000
033103- A131 Machinery and Equipment 50,000 120,000 200,000
033103- A132 Furniture and Fixture 50,000 50,000 200,000
033103- A133 Buildings and Structure 10,000 5,000 10,000
033103- A137 Computer Equipment 100,000 84,000 300,000
Total- NATIONAL INSTITUTE OF FIRE 29,912,000 41,108,000 47,633,000
TECHNOLOGY ISLAMABAD
ID1481 CIVIL DEFENCE TRAINING SCHOOL ( AJ&K) MUZAFFARABAD
033103- A01 Employees Related Expenses 7,482,000 8,998,000 13,992,000
033103- A011 Pay 13 13 3,532,000 4,292,000 4,945,000
033103- A011-1 Pay of Officers (2) (2) (966,000) (665,000) (920,000)
033103- A011-2 Pay of Other Staff (11) (11) (2,566,000) (3,627,000) (4,025,000)
033103- A012 Allowances 3,950,000 4,706,000 9,047,000
033103- A012-1 Regular Allowances (3,510,000) (4,266,000) (4,507,000)
033103- A012-2 Other Allowances (Excluding TA) (440,000) (440,000) (4,540,000)
033103- A03 Operating Expenses 3,559,000 3,680,000 5,254,000
033103- A032 Communications 85,000 81,000 180,000
033103- A033 Utilities 330,000 326,000 530,000
033103- A034 Occupancy Costs 2,284,000 2,284,000 3,284,000
033103- A038 Travel & Transportation 570,000 542,000 720,000
033103- A039 General 290,000 447,000 540,000
033103- A04 Employees Retirement Benefits 320,000 181,000 510,000
033103- A041 Pension 320,000 181,000 510,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 24,000 40,000
033103- A052 Grants Domestic 40,000 24,000 40,000
033103- A06 Transfers 10,000 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000 10,000
033103- A09 Physical Assets 40,000 40,000 310,000Page 695
NO. 060.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
033103- A092 Computer Equipment 10,000 10,000 100,000
033103- A095 Purchase of Transport 10,000 10,000 10,000
033103- A096 Purchase of Plant and Machinery 10,000 10,000 100,000
033103- A097 Purchase of Furniture and Fixture 10,000 10,000 100,000
033103- A13 Repairs and Maintenance 746,000 641,000 910,000
033103- A130 Transport 200,000 192,000 300,000
033103- A131 Machinery and Equipment 200,000 170,000 200,000
033103- A132 Furniture and Fixture 150,000 108,000 200,000
033103- A133 Buildings and Structure 10,000 10,000 10,000
033103- A137 Computer Equipment 186,000 161,000 200,000
Total- CIVIL DEFENCE TRAINING SCHOOL 12,197,000 13,574,000 21,026,000
(AJ&K) MUZAFFARABAD
033103 Total- Training 42,109,000 54,682,000 68,659,000
0331 Total- Fire protection 122,782,000 129,598,000 179,475,000
033 Total- Fire Protection 122,782,000 129,598,000 179,475,000
035 R & D Public Order And Safety:
0351 R & D Public order and safety:
035101 R & D PUBLIC ORDER AND SAFETY :
IB1039 NATIONAL POLICE BUREAU ISLAMABAD RESEARCH & DEVELOPMENT
035101- A01 Employees Related Expenses 51,000,000 56,000,000 51,000,000
035101- A011 Pay 87 87 29,810,000 27,181,000 21,090,000
035101- A011-1 Pay of Officers (20) (20) (18,884,000) (17,147,000) (10,740,000)
035101- A011-2 Pay of Other Staff (67) (67) (10,926,000) (10,034,000) (10,350,000)
035101- A012 Allowances 21,190,000 28,819,000 29,910,000
035101- A012-1 Regular Allowances (18,040,000) (25,669,000) (26,250,000)
035101- A012-2 Other Allowances (Excluding TA) (3,150,000) (3,150,000) (3,660,000)
035101- A03 Operating Expenses 5,820,000 5,820,000 14,148,000
035101- A032 Communications 350,000 350,000 1,868,000
035101- A033 Utilities 2,550,000 2,550,000 4,100,000
035101- A034 Occupancy Costs 2,000,000 1,975,000 4,000,000
035101- A038 Travel & Transportation 500,000 405,000 3,050,000
035101- A039 General 420,000 540,000 1,130,000
035101- A04 Employees Retirement Benefits 280,000 280,000 4,520,000Page 696
NO. 060.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
035101- A041 Pension 280,000 280,000 4,520,000
035101- A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000 30,000
035101- A052 Grants Domestic 2,600,000 2,600,000 30,000
035101- A06 Transfers 200,000 200,000 200,000
035101- A061 Scholarship 200,000 200,000 200,000
035101- A09 Physical Assets 50,000
035101- A092 Computer Equipment 30,000
035101- A096 Purchase of Plant and Machinery 10,000
035101- A097 Purchase of Furniture and Fixture 10,000
035101- A13 Repairs and Maintenance 100,000 100,000 260,000
035101- A130 Transport 100,000 100,000 110,000
035101- A131 Machinery and Equipment 50,000
035101- A132 Furniture and Fixture 50,000
035101- A137 Computer Equipment 50,000
Total- NATIONAL POLICE BUREAU 60,000,000 65,000,000 70,208,000
ISLAMABAD RESEARCH &
DEVELOPMENT
035101 Total- R & D PUBLIC ORDER AND 60,000,000 65,000,000 70,208,000
SAFETY
0351 Total- R & D Public order and safety 60,000,000 65,000,000 70,208,000
035 Total- R & D Public Order And Safety 60,000,000 65,000,000 70,208,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat :
IB1041 COMMISSION OF INQUIRY OF ENFORCED DISAPPEARANCES COMMISSION OF INQUIRE
036101- A01 Employees Related Expenses 21,025,000 58,901,000 75,518,000
036101- A011 Pay 48 48 21,025,000 58,901,000 72,518,000
036101- A011-1 Pay of Officers (11) (11) (13,734,000) (37,924,000) (51,230,000)
036101- A011-2 Pay of Other Staff (37) (37) (7,291,000) (20,977,000) (21,288,000)
036101- A012 Allowances 3,000,000
036101- A012-2 Other Allowances (Excluding TA) (3,000,000)
036101- A03 Operating Expenses 7,675,000 7,736,000 9,932,000
036101- A032 Communications 520,000 527,000 900,000
036101- A033 Utilities 1,200,000 1,020,000 1,100,000Page 697
NO. 060.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A038 Travel & Transportation 4,895,000 4,954,000 6,272,000
036101- A039 General 1,060,000 1,235,000 1,660,000
036101- A09 Physical Assets 300,000 256,000
036101- A092 Computer Equipment 300,000 256,000
036101- A13 Repairs and Maintenance 1,000,000 983,000 1,250,000
036101- A130 Transport 600,000 600,000 700,000
036101- A131 Machinery and Equipment 200,000 179,000 200,000
036101- A132 Furniture and Fixture 100,000 85,000 100,000
036101- A137 Computer Equipment 100,000 119,000 250,000
Total- COMMISSION OF INQUIRY OF 30,000,000 67,876,000 86,700,000
ENFORCED DISAPPEARANCES
COMMISSION OF INQUIRE
IB5149 FINANCE AND ACCOUNT WING MOI-II
036101- A03 Operating Expenses 40,434,000 196,174,000
036101- A034 Occupancy Costs 40,434,000 196,174,000
036101- A13 Repairs and Maintenance 2,128,000 3,826,000
036101- A131 Machinery and Equipment 1,000,000 2,128,000
036101- A137 Computer Equipment 1,128,000 1,698,000
Total- FINANCE AND ACCOUNT WING MOI-II 42,562,000 200,000,000
IB9263 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (OTHER EXPENDITURE OF INTERIOR DIVISION)
036101- A01 Employees Related Expenses 848,044,000 109,278,000 985,905,000
036101- A012 Allowances 848,044,000 109,278,000 985,905,000
036101- A012-1 Regular Allowances (848,044,000) (109,278,000) (985,905,000)
Total- PROVISION FOR INCREASE IN PAY AND 848,044,000 109,278,000 985,905,000
ALLOWANCES (OTHER EXPENDITURE
OF INTERIOR DIVISION)
ID1405 REFUGEES SECURITY PRISONERS AND DETENUS
036101- A03 Operating Expenses 100,000 15,100,000 100,000
036101- A039 General 100,000 15,100,000 100,000
Total- REFUGEES SECURITY PRISONERS AND 100,000 15,100,000 100,000
DETENUS
ID1412 INTERIOR DIVISION
036101- A03 Operating Expenses 5,000,000 24,000,000 5,000,000
036101- A039 General 5,000,000 24,000,000 5,000,000Page 698
NO. 060.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A05 Grants, Subsidies and Write off Loans 594,900,000 416,456,000 294,900,000
036101- A052 Grants Domestic 594,900,000 416,456,000 294,900,000
036101- A06 Transfers 81,500,000
036101- A064 Other Transfer Payments 81,500,000
Total- INTERIOR DIVISION 599,900,000 521,956,000 299,900,000
036101 Total- Secretariat 1,520,606,000 714,210,000 1,572,605,000
0361 Total- Administration 1,520,606,000 714,210,000 1,572,605,000
036 Total- Administration Of Public Order 1,520,606,000 714,210,000 1,572,605,000
03 Total- Public Order And Safety Affairs 4,060,831,000 3,428,906,000 4,478,347,000
Total- ACCOUNTANT GENERAL 5,162,564,000 4,629,323,000 5,604,468,000
PAKISTAN REVENUESPage 699
NO. 060.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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:
019102 Administrative Research :
LO7780 CCW- LAHORE ZONE
019102- A03 Operating Expenses 4,300,000 4,300,000
019102- A032 Communications 200,000 200,000
019102- A033 Utilities 900,000 900,000
019102- A038 Travel & Transportation 2,000,000 2,000,000
019102- A039 General 1,200,000 1,200,000
019102- A13 Repairs and Maintenance 700,000 700,000
019102- A130 Transport 500,000 500,000
019102- A131 Machinery and Equipment 100,000 100,000
019102- A137 Computer Equipment 100,000 100,000
Total- CCW- LAHORE ZONE 5,000,000 5,000,000
019102 Total- Administrative Research 5,000,000 5,000,000
0191 Total- Gen Public Service Not Elsewhere 5,000,000 5,000,000
Defined
019 Total- General Public Service Not 5,000,000 5,000,000
Elsewhere Defined
01 Total- General Public Service 5,000,000 5,000,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
BR0098 DY DIRECTOR FIA BAHAWALPUR
032101- A03 Operating Expenses 2,599,000 2,599,000 3,080,000
032101- A032 Communications 185,000 185,000 225,000
032101- A033 Utilities 230,000 230,000 230,000
032101- A034 Occupancy Costs 1,000,000 1,000,000 1,275,000
032101- A038 Travel & Transportation 775,000 775,000 850,000
032101- A039 General 409,000 409,000 500,000
032101- A06 Transfers 25,000 25,000Page 700
NO. 060.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032101- A061 Scholarship 25,000 25,000
032101- A13 Repairs and Maintenance 500,000 500,000 500,000
032101- A130 Transport 350,000 350,000 350,000
032101- A131 Machinery and Equipment 100,000 100,000 100,000
032101- A137 Computer Equipment 50,000 50,000 50,000
Total- DY DIRECTOR FIA BAHAWALPUR 3,124,000 3,124,000 3,580,000
DG7780 FIA COMPOSITE CIRCLE DERA GHAZI KHAN
032101- A03 Operating Expenses 2,805,000 2,805,000 3,295,000
032101- A032 Communications 170,000 170,000 180,000
032101- A033 Utilities 260,000 260,000 260,000
032101- A034 Occupancy Costs 1,200,000 1,200,000 1,680,000
032101- A038 Travel & Transportation 755,000 755,000 775,000
032101- A039 General 420,000 420,000 400,000
032101- A13 Repairs and Maintenance 500,000 500,000 500,000
032101- A130 Transport 300,000 300,000 300,000
032101- A131 Machinery and Equipment 100,000 100,000 100,000
032101- A132 Furniture and Fixture 50,000 50,000 50,000
032101- A137 Computer Equipment 50,000 50,000 50,000
Total- FIA COMPOSITE CIRCLE DERA GHAZI 3,305,000 3,305,000 3,795,000
KHAN
FD0105 FIA FIASALABAD
032101- A03 Operating Expenses 3,040,000 3,315,000 3,300,000
032101- A032 Communications 220,000 150,000 200,000
032101- A033 Utilities 1,075,000 1,420,000 1,375,000
032101- A038 Travel & Transportation 1,250,000 1,250,000 1,250,000
032101- A039 General 495,000 495,000 475,000
032101- A13 Repairs and Maintenance 450,000 175,000 405,000
032101- A130 Transport 300,000 25,000 250,000
032101- A131 Machinery and Equipment 50,000 50,000 75,000
032101- A132 Furniture and Fixture 50,000 50,000 50,000
032101- A137 Computer Equipment 50,000 50,000 30,000
Total- FIA FIASALABAD 3,490,000 3,490,000 3,705,000