Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure, part 10
The Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1147 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 901
1,938
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A039 General 173,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 23,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 10,000
019103- A097 Purchase of Furniture and Fixture 10,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 14,000
019103- A131 Machinery and Equipment 10,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- A.D PASSPORT & IMMIG SWAT 4,084,000
TK0075 ASTT. DIRECTOR (NZ) I&P TANK
019103- A01 Employees Related Expenses 1,943,000
019103- A011 Pay 4 450,000
019103- A011-1 Pay of Officers (1) (200,000)
019103- A011-2 Pay of Other Staff (3) (250,000)
019103- A012 Allowances 1,493,000
019103- A012-1 Regular Allowances (1,491,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 856,000
019103- A032 Communications 50,000
019103- A033 Utilities 252,000
019103- A034 Occupancy Costs 375,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 173,000
019103- A04 Employees Retirement Benefits 1,000Page 902
1,939
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 23,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 10,000
019103- A097 Purchase of Furniture and Fixture 10,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 14,000
019103- A131 Machinery and Equipment 10,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- ASTT. DIRECTOR (NZ) I&P TANK 2,839,000
TW1030 ASTT. DIRECTOR (NZ) I&P WANA (SW)
019103- A01 Employees Related Expenses 1,943,000
019103- A011 Pay 4 450,000
019103- A011-1 Pay of Officers (1) (200,000)
019103- A011-2 Pay of Other Staff (3) (250,000)
019103- A012 Allowances 1,493,000
019103- A012-1 Regular Allowances (1,491,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 481,000
019103- A032 Communications 50,000
019103- A033 Utilities 252,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 173,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000Page 903
1,940
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A09 Physical Assets 23,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 10,000
019103- A097 Purchase of Furniture and Fixture 10,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 14,000
019103- A131 Machinery and Equipment 10,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- ASTT. DIRECTOR (NZ) I&P WANA (SW) 2,464,000
019103 Total- Immigration and Passort 49,999,000 155,022,000
0191 Total- Gen Public Service Not Elsewhere 49,999,000 155,022,000
Defined
019 Total- General Public Service Not 49,999,000 155,022,000
Elsewhere Defined
01 Total- General Public Service 49,999,000 155,022,000
Total- ACCOUNTANT GENERAL 49,999,000 155,022,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 904
1,941
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 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 :
BN6555 REGIONAL PASSPORT OFFICE BADIN
019103- A01 Employees Related Expenses 1,759,000
019103- A011 Pay 1 400,000
019103- A011-1 Pay of Officers (1) (300,000)
019103- A011-2 Pay of Other Staff (100,000)
019103- A012 Allowances 1,359,000
019103- A012-1 Regular Allowances (1,357,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,058,000
019103- A032 Communications 57,000
019103- A033 Utilities 282,000
019103- A034 Occupancy Costs 600,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 113,000
019103- A04 Employees Retirement Benefits 2,000
019103- A041 Pension 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000Page 905
1,942
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE BADIN 2,831,000
DU6555 REGIONAL PASSPORT OFFICE DADU
019103- A01 Employees Related Expenses 1,759,000
019103- A011 Pay 1 400,000
019103- A011-1 Pay of Officers (300,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 1,359,000
019103- A012-1 Regular Allowances (1,357,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,133,000
019103- A032 Communications 57,000
019103- A033 Utilities 282,000
019103- A034 Occupancy Costs 675,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 113,000
019103- A04 Employees Retirement Benefits 2,000
019103- A041 Pension 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE DADU 2,906,000Page 906
1,943
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
GH6555 REGIONAL PASSPORT OFFICE MIRPUR Mathelo(Ghotki)
019103- A01 Employees Related Expenses 1,759,000
019103- A011 Pay 1 400,000
019103- A011-1 Pay of Officers (300,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 1,359,000
019103- A012-1 Regular Allowances (1,357,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,058,000
019103- A032 Communications 57,000
019103- A033 Utilities 282,000
019103- A034 Occupancy Costs 600,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 113,000
019103- A04 Employees Retirement Benefits 2,000
019103- A041 Pension 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE MIRPUR 2,831,000
Mathelo(Ghotki)
HD0035 ASSTT:DIRECTOR IMMIGRATION & PASSPORT HYD.Page 907
1,944
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A01 Employees Related Expenses 5,265,000
019103- A011 Pay 32 2,600,000
019103- A011-1 Pay of Officers (2) (600,000)
019103- A011-2 Pay of Other Staff (30) (2,000,000)
019103- A012 Allowances 2,665,000
019103- A012-1 Regular Allowances (2,663,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 528,000
019103- A032 Communications 57,000
019103- A033 Utilities 352,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 113,000
019103- A04 Employees Retirement Benefits 2,000
019103- A041 Pension 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 24,000
019103- A131 Machinery and Equipment 20,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- ASSTT:DIRECTOR IMMIGRATION & 5,826,000
PASSPORT HYD.
JD6555 REGIONAL PASSPORT OFFICE JACOBABAD
019103- A01 Employees Related Expenses 1,759,000
019103- A011 Pay 1 400,000Page 908
1,945
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A011-1 Pay of Officers (300,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 1,359,000
019103- A012-1 Regular Allowances (1,357,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,133,000
019103- A032 Communications 57,000
019103- A033 Utilities 282,000
019103- A034 Occupancy Costs 675,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 113,000
019103- A04 Employees Retirement Benefits 2,000
019103- A041 Pension 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE 2,906,000
JACOBABAD
JS6555 REGIONAL PASSPORT OFFICE JAMSHORO
019103- A01 Employees Related Expenses 1,759,000
019103- A011 Pay 1 400,000
019103- A011-1 Pay of Officers (300,000)Page 909
1,946
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 1,359,000
019103- A012-1 Regular Allowances (1,357,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,283,000
019103- A032 Communications 57,000
019103- A033 Utilities 282,000
019103- A034 Occupancy Costs 825,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 113,000
019103- A04 Employees Retirement Benefits 2,000
019103- A041 Pension 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE 3,056,000
JAMSHORO
KA0447 DIRECTORATE GENERAL IMMIGRATION AND PASSPORT KARACHI
019103- A01 Employees Related Expenses 111,673,000 70,506,000
019103- A011 Pay 316 70 78,556,000 40,669,000
019103- A011-1 Pay of Officers (22) (6) (16,001,000) (13,060,000)
019103- A011-2 Pay of Other Staff (294) (64) (62,555,000) (27,609,000)Page 910
1,947
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A012 Allowances 33,117,000 29,837,000
019103- A012-1 Regular Allowances (26,101,000) (21,322,000)
019103- A012-2 Other Allowances (Excluding TA) (7,016,000) (8,515,000)
019103- A03 Operating Expenses 1,501,039,000 1,062,032,000
019103- A032 Communications 150,800,000 31,097,000
019103- A033 Utilities 19,100,000 10,800,000
019103- A034 Occupancy Costs 132,963,000 18,921,000
019103- A036 Motor Vehicles 5,000 5,000
019103- A038 Travel & Transportation 5,250,000 377,000
019103- A039 General 1,192,921,000 1,000,832,000
019103- A04 Employees Retirement Benefits 1,100,000 501,000
019103- A041 Pension 1,100,000 501,000
019103- A05 Grants, Subsidies and Write off Loans 1,000,000 500,000
019103- A052 Grants Domestic 1,000,000 500,000
019103- A09 Physical Assets 20,055,000 353,000
019103- A092 Computer Equipment 55,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000,000 200,000
019103- A097 Purchase of Furniture and Fixture 10,000,000 150,000
019103- A12 Civil works 27,000 1,000
019103- A124 Building and Structures 27,000 1,000
019103- A13 Repairs and Maintenance 1,105,000 8,392,000
019103- A130 Transport 50,000 40,000
019103- A131 Machinery and Equipment 500,000 200,000
019103- A132 Furniture and Fixture 500,000 150,000
019103- A133 Buildings and Structure 27,000 8,000,000
019103- A137 Computer Equipment 28,000 2,000
Total- DIRECTORATE GENERAL 1,635,999,000 1,142,285,000
IMMIGRATION AND PASSPORT
KARACHI
KA2043 REGIONAL PASSPORT-I
019103- A01 Employees Related Expenses 35,687,000
019103- A011 Pay 123 27,500,000Page 911
1,948
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A011-1 Pay of Officers (13) (2,500,000)
019103- A011-2 Pay of Other Staff (110) (25,000,000)
019103- A012 Allowances 8,187,000
019103- A012-1 Regular Allowances (8,185,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 3,676,000
019103- A032 Communications 210,000
019103- A033 Utilities 1,102,000
019103- A034 Occupancy Costs 2,001,000
019103- A038 Travel & Transportation 60,000
019103- A039 General 303,000
019103- A04 Employees Retirement Benefits 2,000
019103- A041 Pension 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 54,000
019103- A131 Machinery and Equipment 50,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT-I 39,426,000
KA2044 IMG. REGIONAL PASSPORT-II
019103- A01 Employees Related Expenses 2,200,000 2,965,000
019103- A011 Pay 22 1,400,000 1,500,000
019103- A011-1 Pay of Officers (1) (400,000) (500,000)
019103- A011-2 Pay of Other Staff (21) (1,000,000) (1,000,000)Page 912
1,949
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A012 Allowances 800,000 1,465,000
019103- A012-1 Regular Allowances (798,000) (1,463,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
Total- IMG. REGIONAL PASSPORT-II 2,200,000 2,965,000
KA3081 ASST.DIRECTOR IMMIGRATION AND PASSPORT MALIR
019103- A01 Employees Related Expenses 1,763,000
019103- A011 Pay 6 400,000
019103- A011-1 Pay of Officers (2) (300,000)
019103- A011-2 Pay of Other Staff (4) (100,000)
019103- A012 Allowances 1,363,000
019103- A012-1 Regular Allowances (1,361,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 508,000
019103- A032 Communications 57,000
019103- A033 Utilities 332,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 113,000
019103- A04 Employees Retirement Benefits 2,000
019103- A041 Pension 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000Page 913
1,950
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- ASST.DIRECTOR IMMIGRATION AND 2,285,000
PASSPORT MALIR
KE6555 REGIONAL PASSPORT OFFICE KASHMORE
019103- A01 Employees Related Expenses 1,759,000
019103- A011 Pay 1 400,000
019103- A011-1 Pay of Officers (300,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 1,359,000
019103- A012-1 Regular Allowances (1,357,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,175,000
019103- A032 Communications 57,000
019103- A033 Utilities 282,000
019103- A034 Occupancy Costs 717,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 113,000
019103- A04 Employees Retirement Benefits 2,000
019103- A041 Pension 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE 2,948,000Page 914
1,951
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KASHMORE
KG6555 REGIONAL PASSPORT OFFICE QAMBER ShahzadKot
019103- A01 Employees Related Expenses 1,759,000
019103- A011 Pay 1 400,000
019103- A011-1 Pay of Officers (300,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 1,359,000
019103- A012-1 Regular Allowances (1,357,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,058,000
019103- A032 Communications 57,000
019103- A033 Utilities 282,000
019103- A034 Occupancy Costs 600,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 113,000
019103- A04 Employees Retirement Benefits 2,000
019103- A041 Pension 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE 2,831,000
QAMBER ShahzadKotPage 915
1,952
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KP6555 REGIONAL PASSPORT OFFICE KHAIRPUR
019103- A01 Employees Related Expenses 1,759,000
019103- A011 Pay 1 400,000
019103- A011-1 Pay of Officers (300,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 1,359,000
019103- A012-1 Regular Allowances (1,357,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 458,000
019103- A032 Communications 57,000
019103- A033 Utilities 282,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 113,000
019103- A04 Employees Retirement Benefits 2,000
019103- A041 Pension 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE 2,231,000
KHAIRPUR
LA0015 IMMIGRATION & PASSPORT LARKANA
019103- A01 Employees Related Expenses 4,265,000Page 916
1,953
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A011 Pay 21 1,600,000
019103- A011-1 Pay of Officers (2) (600,000)
019103- A011-2 Pay of Other Staff (19) (1,000,000)
019103- A012 Allowances 2,665,000
019103- A012-1 Regular Allowances (2,663,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 528,000
019103- A032 Communications 57,000
019103- A033 Utilities 352,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 113,000
019103- A04 Employees Retirement Benefits 2,000
019103- A041 Pension 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 24,000
019103- A131 Machinery and Equipment 20,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- IMMIGRATION & PASSPORT LARKANA 4,826,000
MQ6555 REGIONAL PASSPORT OFFICE MATIARI
019103- A01 Employees Related Expenses 1,759,000
019103- A011 Pay 1 400,000
019103- A011-1 Pay of Officers (300,000)
019103- A011-2 Pay of Other Staff (1) (100,000)Page 917
1,954
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A012 Allowances 1,359,000
019103- A012-1 Regular Allowances (1,357,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,022,000
019103- A032 Communications 57,000
019103- A033 Utilities 282,000
019103- A034 Occupancy Costs 564,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 113,000
019103- A04 Employees Retirement Benefits 2,000
019103- A041 Pension 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE MATIARI 2,795,000
MS6555 REGIONAL PASSPORT OFFICE MIRPUR KHAS
019103- A01 Employees Related Expenses 1,759,000
019103- A011 Pay 1 400,000
019103- A011-1 Pay of Officers (300,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 1,359,000Page 918
1,955
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A012-1 Regular Allowances (1,357,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,358,000
019103- A032 Communications 57,000
019103- A033 Utilities 282,000
019103- A034 Occupancy Costs 900,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 113,000
019103- A04 Employees Retirement Benefits 2,000
019103- A041 Pension 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE MIRPUR 3,131,000
KHAS
MT6555 REGIONAL PASSPORT OFFICE MithiTharparkar
019103- A01 Employees Related Expenses 1,759,000
019103- A011 Pay 1 400,000
019103- A011-1 Pay of Officers (300,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 1,359,000
019103- A012-1 Regular Allowances (1,357,000)Page 919
1,956
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,150,000
019103- A032 Communications 57,000
019103- A033 Utilities 282,000
019103- A034 Occupancy Costs 692,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 113,000
019103- A04 Employees Retirement Benefits 2,000
019103- A041 Pension 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE 2,923,000
MithiTharparkar
NF6555 REGIONAL PASSPORT OFFICE NOSHERO FEROZE
019103- A01 Employees Related Expenses 1,759,000
019103- A011 Pay 1 400,000
019103- A011-1 Pay of Officers (1) (300,000)
019103- A011-2 Pay of Other Staff (100,000)
019103- A012 Allowances 1,359,000
019103- A012-1 Regular Allowances (1,357,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)Page 920
1,957
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A03 Operating Expenses 908,000
019103- A032 Communications 57,000
019103- A033 Utilities 282,000
019103- A034 Occupancy Costs 450,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 113,000
019103- A04 Employees Retirement Benefits 2,000
019103- A041 Pension 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE 2,681,000
NOSHERO FEROZE
NH0050 ASST.DIRECTOR IMMIGRATION AND PASSPORT NAWABSHAH
019103- A01 Employees Related Expenses 1,763,000
019103- A011 Pay 10 400,000
019103- A011-1 Pay of Officers (2) (300,000)
019103- A011-2 Pay of Other Staff (8) (100,000)
019103- A012 Allowances 1,363,000
019103- A012-1 Regular Allowances (1,361,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,094,000Page 921
1,958
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A032 Communications 57,000
019103- A033 Utilities 332,000
019103- A034 Occupancy Costs 586,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 113,000
019103- A04 Employees Retirement Benefits 2,000
019103- A041 Pension 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- ASST.DIRECTOR IMMIGRATION AND 2,871,000
PASSPORT NAWABSHAH
SK0004 ASSTT DIR IMMGRATION PASSPORT SUKKUR
019103- A01 Employees Related Expenses 5,265,000
019103- A011 Pay 29 2,600,000
019103- A011-1 Pay of Officers (3) (600,000)
019103- A011-2 Pay of Other Staff (26) (2,000,000)
019103- A012 Allowances 2,665,000
019103- A012-1 Regular Allowances (2,663,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,391,000
019103- A032 Communications 57,000Page 922
1,959
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A033 Utilities 352,000
019103- A034 Occupancy Costs 863,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 113,000
019103- A04 Employees Retirement Benefits 2,000
019103- A041 Pension 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 24,000
019103- A131 Machinery and Equipment 20,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- ASSTT DIR IMMGRATION PASSPORT 6,689,000
SUKKUR
SP6555 REGIONAL PASSPORT OFFICE SHIKARPUR
019103- A01 Employees Related Expenses 1,759,000
019103- A011 Pay 1 400,000
019103- A011-1 Pay of Officers (1) (300,000)
019103- A011-2 Pay of Other Staff (100,000)
019103- A012 Allowances 1,359,000
019103- A012-1 Regular Allowances (1,357,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,041,000
019103- A032 Communications 57,000
019103- A033 Utilities 282,000Page 923
1,960
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A034 Occupancy Costs 583,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 113,000
019103- A04 Employees Retirement Benefits 2,000
019103- A041 Pension 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE 2,814,000
SHIKARPUR
SR6555 REGIONAL PASSPORT OFFICE SANGHAR
019103- A01 Employees Related Expenses 1,759,000
019103- A011 Pay 1 400,000
019103- A011-1 Pay of Officers (300,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 1,359,000
019103- A012-1 Regular Allowances (1,357,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 983,000
019103- A032 Communications 57,000
019103- A033 Utilities 282,000
019103- A034 Occupancy Costs 525,000Page 924
1,961
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A038 Travel & Transportation 6,000
019103- A039 General 113,000
019103- A04 Employees Retirement Benefits 2,000
019103- A041 Pension 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE 2,756,000
SANGHAR
TA6555 REGIONAL PASSPORT OFFICE THATHA
019103- A01 Employees Related Expenses 1,759,000
019103- A011 Pay 1 400,000
019103- A011-1 Pay of Officers (300,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 1,359,000
019103- A012-1 Regular Allowances (1,357,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 833,000
019103- A032 Communications 57,000
019103- A033 Utilities 282,000
019103- A034 Occupancy Costs 375,000
019103- A038 Travel & Transportation 6,000Page 925
1,962
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A039 General 113,000
019103- A04 Employees Retirement Benefits 2,000
019103- A041 Pension 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE THATHA 2,606,000
TA6556 REGIONAL PASSPORT OFFICE SAJAWAL
019103- A01 Employees Related Expenses 1,759,000
019103- A011 Pay 1 400,000
019103- A011-1 Pay of Officers (300,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 1,359,000
019103- A012-1 Regular Allowances (1,357,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,116,000
019103- A032 Communications 57,000
019103- A033 Utilities 282,000
019103- A034 Occupancy Costs 658,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 113,000Page 926
1,963
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A04 Employees Retirement Benefits 2,000
019103- A041 Pension 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE 2,889,000
SAJAWAL
TD6555 REGIONAL PASSPORT OFFICE TANDO ALLAHYAR
019103- A01 Employees Related Expenses 1,759,000
019103- A011 Pay 1 400,000
019103- A011-1 Pay of Officers (1) (300,000)
019103- A011-2 Pay of Other Staff (100,000)
019103- A012 Allowances 1,359,000
019103- A012-1 Regular Allowances (1,357,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,005,000
019103- A032 Communications 57,000
019103- A033 Utilities 282,000
019103- A034 Occupancy Costs 547,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 113,000
019103- A04 Employees Retirement Benefits 2,000Page 927
1,964
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A041 Pension 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE TANDO 2,778,000
ALLAHYAR
TM6555 REGIONAL PASSPORT OFFICE TANDO Muhammad Khan
019103- A01 Employees Related Expenses 1,759,000
019103- A011 Pay 1 400,000
019103- A011-1 Pay of Officers (300,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 1,359,000
019103- A012-1 Regular Allowances (1,357,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,160,000
019103- A032 Communications 57,000
019103- A033 Utilities 282,000
019103- A034 Occupancy Costs 702,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 113,000
019103- A04 Employees Retirement Benefits 2,000
019103- A041 Pension 2,000Page 928
1,965
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE TANDO 2,933,000
Muhammad Khan
UK6555 REGIONAL PASSPORT OFFICE UMER KOT
019103- A01 Employees Related Expenses 1,759,000
019103- A011 Pay 1 400,000
019103- A011-1 Pay of Officers (1) (300,000)
019103- A011-2 Pay of Other Staff (100,000)
019103- A012 Allowances 1,359,000
019103- A012-1 Regular Allowances (1,357,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,108,000
019103- A032 Communications 57,000
019103- A033 Utilities 282,000
019103- A034 Occupancy Costs 650,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 113,000
019103- A04 Employees Retirement Benefits 2,000
019103- A041 Pension 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000Page 929
1,966
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE UMER 2,881,000
KOT
019103 Total- Immigration and Passort 1,635,999,000 2,200,000 1,260,900,000
0191 Total- Gen Public Service Not Elsewhere 1,635,999,000 2,200,000 1,260,900,000
Defined
019 Total- General Public Service Not 1,635,999,000 2,200,000 1,260,900,000
Elsewhere Defined
01 Total- General Public Service 1,635,999,000 2,200,000 1,260,900,000
Total- ACCOUNTANT GENERAL 1,635,999,000 2,200,000 1,260,900,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 930
1,967
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 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 :
AW6555 REGIONAL PASSPORT OFFICE AWARAN
019103- A01 Employees Related Expenses 435,000
019103- A011 Pay 1 130,000
019103- A011-1 Pay of Officers (80,000)
019103- A011-2 Pay of Other Staff (1) (50,000)
019103- A012 Allowances 305,000
019103- A012-1 Regular Allowances (303,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 303,000
019103- A032 Communications 34,000
019103- A033 Utilities 142,000
019103- A038 Travel & Transportation 4,000
019103- A039 General 123,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000Page 931
1,968
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- REGIONAL PASSPORT OFFICE 751,000
AWARAN
BE6555 REGIONAL PASSPORT OFFICE BARKHAN
019103- A01 Employees Related Expenses 435,000
019103- A011 Pay 1 130,000
019103- A011-1 Pay of Officers (1) (80,000)
019103- A011-2 Pay of Other Staff (50,000)
019103- A012 Allowances 305,000
019103- A012-1 Regular Allowances (303,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 765,000
019103- A032 Communications 34,000
019103- A033 Utilities 142,000
019103- A034 Occupancy Costs 462,000
019103- A038 Travel & Transportation 4,000
019103- A039 General 123,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE 1,213,000Page 932
1,969
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
BARKHAN
BL0015 REGIONAL OFFICE DADAR
019103- A01 Employees Related Expenses 435,000
019103- A011 Pay 1 130,000
019103- A011-1 Pay of Officers (80,000)
019103- A011-2 Pay of Other Staff (1) (50,000)
019103- A012 Allowances 305,000
019103- A012-1 Regular Allowances (303,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 508,000
019103- A032 Communications 34,000
019103- A033 Utilities 142,000
019103- A034 Occupancy Costs 205,000
019103- A038 Travel & Transportation 4,000
019103- A039 General 123,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL OFFICE DADAR 956,000
DB6555 REGIONAL PASSPORT OFFICE DERA BUGTIPage 933
1,970
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A01 Employees Related Expenses 435,000
019103- A011 Pay 1 130,000
019103- A011-1 Pay of Officers (80,000)
019103- A011-2 Pay of Other Staff (1) (50,000)
019103- A012 Allowances 305,000
019103- A012-1 Regular Allowances (303,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 573,000
019103- A032 Communications 34,000
019103- A033 Utilities 142,000
019103- A034 Occupancy Costs 270,000
019103- A038 Travel & Transportation 4,000
019103- A039 General 123,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE DERA 1,021,000
BUGTI
DL0006 ASTT. DIRECTOR IMMIGRATION AND PASSPORT DALBADIN
019103- A01 Employees Related Expenses 435,000Page 934
1,971
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A011 Pay 2 130,000
019103- A011-1 Pay of Officers (1) (80,000)
019103- A011-2 Pay of Other Staff (1) (50,000)
019103- A012 Allowances 305,000
019103- A012-1 Regular Allowances (303,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 303,000
019103- A032 Communications 34,000
019103- A033 Utilities 142,000
019103- A038 Travel & Transportation 4,000
019103- A039 General 123,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- ASTT. DIRECTOR IMMIGRATION AND 751,000
PASSPORT DALBADIN
GR0083 ASTT. DIRECTOR IMMIGRATION AND PASSPORT GAWADAR
019103- A01 Employees Related Expenses 435,000
019103- A011 Pay 3 130,000
019103- A011-1 Pay of Officers (1) (80,000)Page 935
1,972
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A011-2 Pay of Other Staff (2) (50,000)
019103- A012 Allowances 305,000
019103- A012-1 Regular Allowances (303,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,503,000
019103- A032 Communications 34,000
019103- A033 Utilities 142,000
019103- A034 Occupancy Costs 1,200,000
019103- A038 Travel & Transportation 4,000
019103- A039 General 123,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- ASTT. DIRECTOR IMMIGRATION AND 1,951,000
PASSPORT GAWADAR
HI6555 REGIONAL PASSPORT OFFICE HARNAI
019103- A01 Employees Related Expenses 435,000
019103- A011 Pay 1 130,000
019103- A011-1 Pay of Officers (80,000)
019103- A011-2 Pay of Other Staff (1) (50,000)Page 936
1,973
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A012 Allowances 305,000
019103- A012-1 Regular Allowances (303,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 672,000
019103- A032 Communications 34,000
019103- A033 Utilities 142,000
019103- A034 Occupancy Costs 369,000
019103- A038 Travel & Transportation 4,000
019103- A039 General 123,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE HARNAI 1,120,000
JF0033 ASTT. DIRECTOR IMMIGRATION AND PASSPORT
019103- A01 Employees Related Expenses 435,000
019103- A011 Pay 1 130,000
019103- A011-1 Pay of Officers (80,000)
019103- A011-2 Pay of Other Staff (1) (50,000)
019103- A012 Allowances 305,000Page 937
1,974
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A012-1 Regular Allowances (303,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 603,000
019103- A032 Communications 34,000
019103- A033 Utilities 142,000
019103- A034 Occupancy Costs 300,000
019103- A038 Travel & Transportation 4,000
019103- A039 General 123,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- ASTT. DIRECTOR IMMIGRATION AND 1,051,000
PASSPORT
JH6555 REGIONAL PASSPORT OFFICE JHAL MAGSI
019103- A01 Employees Related Expenses 435,000
019103- A011 Pay 1 130,000
019103- A011-1 Pay of Officers (80,000)
019103- A011-2 Pay of Other Staff (1) (50,000)
019103- A012 Allowances 305,000
019103- A012-1 Regular Allowances (303,000)Page 938
1,975
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 576,000
019103- A032 Communications 34,000
019103- A033 Utilities 142,000
019103- A034 Occupancy Costs 273,000
019103- A038 Travel & Transportation 4,000
019103- A039 General 123,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE JHAL 1,024,000
MAGSI
KL6555 REGIONAL PASSPORT OFFICE KALAT
019103- A01 Employees Related Expenses 435,000
019103- A011 Pay 1 130,000
019103- A011-1 Pay of Officers (80,000)
019103- A011-2 Pay of Other Staff (1) (50,000)
019103- A012 Allowances 305,000
019103- A012-1 Regular Allowances (303,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)Page 939
1,976
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A03 Operating Expenses 560,000
019103- A032 Communications 34,000
019103- A033 Utilities 142,000
019103- A034 Occupancy Costs 257,000
019103- A038 Travel & Transportation 4,000
019103- A039 General 123,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE KALAT 1,008,000
KN6555 REGIONAL PASSPORT OFFICE KHARAN
019103- A01 Employees Related Expenses 435,000
019103- A011 Pay 1 130,000
019103- A011-1 Pay of Officers (80,000)
019103- A011-2 Pay of Other Staff (1) (50,000)
019103- A012 Allowances 305,000
019103- A012-1 Regular Allowances (303,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 303,000
019103- A032 Communications 34,000Page 940
1,977
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A033 Utilities 142,000
019103- A038 Travel & Transportation 4,000
019103- A039 General 123,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE 751,000
KHARAN
KR0037 ASTT. DIRECTOR IMMIGRATION AND PASSPORT KHUZDAR
019103- A01 Employees Related Expenses 435,000
019103- A011 Pay 1 130,000
019103- A011-1 Pay of Officers (80,000)
019103- A011-2 Pay of Other Staff (1) (50,000)
019103- A012 Allowances 305,000
019103- A012-1 Regular Allowances (303,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 303,000
019103- A032 Communications 34,000
019103- A033 Utilities 142,000
019103- A038 Travel & Transportation 4,000Page 941
1,978
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A039 General 123,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- ASTT. DIRECTOR IMMIGRATION AND 751,000
PASSPORT KHUZDAR
LI0025 ASTT. DIRECTOR IMMIGRATION AND PASSPORT LORALAI
019103- A01 Employees Related Expenses 435,000
019103- A011 Pay 1 130,000
019103- A011-1 Pay of Officers (80,000)
019103- A011-2 Pay of Other Staff (1) (50,000)
019103- A012 Allowances 305,000
019103- A012-1 Regular Allowances (303,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 303,000
019103- A032 Communications 34,000
019103- A033 Utilities 142,000
019103- A038 Travel & Transportation 4,000
019103- A039 General 123,000
019103- A04 Employees Retirement Benefits 1,000Page 942
1,979
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- ASTT. DIRECTOR IMMIGRATION AND 751,000
PASSPORT LORALAI
LS6555 REGIONAL PASSPORT OFFICE LASBELA
019103- A01 Employees Related Expenses 435,000
019103- A011 Pay 1 130,000
019103- A011-1 Pay of Officers (80,000)
019103- A011-2 Pay of Other Staff (1) (50,000)
019103- A012 Allowances 305,000
019103- A012-1 Regular Allowances (303,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 789,000
019103- A032 Communications 34,000
019103- A033 Utilities 142,000
019103- A034 Occupancy Costs 486,000
019103- A038 Travel & Transportation 4,000
019103- A039 General 123,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000Page 943
1,980
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE 1,237,000
LASBELA
MK6555 REGIONAL PASSPORT OFFICE MUSA KHEL BAZAR
019103- A01 Employees Related Expenses 435,000
019103- A011 Pay 130,000
019103- A011-1 Pay of Officers (80,000)
019103- A011-2 Pay of Other Staff (50,000)
019103- A012 Allowances 305,000
019103- A012-1 Regular Allowances (303,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 303,000
019103- A032 Communications 34,000
019103- A033 Utilities 142,000
019103- A038 Travel & Transportation 4,000
019103- A039 General 123,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000Page 944
1,981
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE MUSA 751,000
KHEL BAZAR
MU6555 REGIONAL PASSPORT OFFICE MASTUNG
019103- A01 Employees Related Expenses 435,000
019103- A011 Pay 1 130,000
019103- A011-1 Pay of Officers (1) (80,000)
019103- A011-2 Pay of Other Staff (50,000)
019103- A012 Allowances 305,000
019103- A012-1 Regular Allowances (303,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 657,000
019103- A032 Communications 34,000
019103- A033 Utilities 142,000
019103- A034 Occupancy Costs 354,000
019103- A038 Travel & Transportation 4,000
019103- A039 General 123,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000Page 945
1,982
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE 1,105,000
MASTUNG
NB6555 REGIONAL PASSPORT OFFICE NASIRABAD
019103- A01 Employees Related Expenses 435,000
019103- A011 Pay 1 130,000
019103- A011-1 Pay of Officers (80,000)
019103- A011-2 Pay of Other Staff (1) (50,000)
019103- A012 Allowances 305,000
019103- A012-1 Regular Allowances (303,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 907,000
019103- A032 Communications 34,000
019103- A033 Utilities 142,000
019103- A034 Occupancy Costs 604,000
019103- A038 Travel & Transportation 4,000
019103- A039 General 123,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000Page 946
1,983
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE 1,355,000
NASIRABAD
NI6555 REGIONAL PASSPORT OFFICE NOSHKI
019103- A01 Employees Related Expenses 435,000
019103- A011 Pay 1 130,000
019103- A011-1 Pay of Officers (80,000)
019103- A011-2 Pay of Other Staff (1) (50,000)
019103- A012 Allowances 305,000
019103- A012-1 Regular Allowances (303,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 739,000
019103- A032 Communications 34,000
019103- A033 Utilities 142,000
019103- A034 Occupancy Costs 436,000
019103- A038 Travel & Transportation 4,000
019103- A039 General 123,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000Page 947
1,984
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE NOSHKI 1,187,000
PI6555 REGIONAL PASSPORT OFFICE PISHIN
019103- A01 Employees Related Expenses 435,000
019103- A011 Pay 1 130,000
019103- A011-1 Pay of Officers (80,000)
019103- A011-2 Pay of Other Staff (1) (50,000)
019103- A012 Allowances 305,000
019103- A012-1 Regular Allowances (303,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 873,000
019103- A032 Communications 34,000
019103- A033 Utilities 142,000
019103- A034 Occupancy Costs 570,000
019103- A038 Travel & Transportation 4,000
019103- A039 General 123,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000Page 948
1,985
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE PISHIN 1,321,000
PJ6555 REGIONAL PASSPORT OFFICE PANJGUR
019103- A01 Employees Related Expenses 435,000
019103- A011 Pay 1 130,000
019103- A011-1 Pay of Officers (80,000)
019103- A011-2 Pay of Other Staff (1) (50,000)
019103- A012 Allowances 305,000
019103- A012-1 Regular Allowances (303,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 303,000
019103- A032 Communications 34,000
019103- A033 Utilities 142,000
019103- A038 Travel & Transportation 4,000
019103- A039 General 123,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000Page 949
1,986
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE 751,000
PANJGUR
QA0157 DIRECTOR GENERAL IMMIGRATION AND PASSPORT QUETTA
019103- A01 Employees Related Expenses 11,168,000 5,720,000
019103- A011 Pay 61 29 4,814,000 1,665,000
019103- A011-1 Pay of Officers (6) (6) (1,526,000) (680,000)
019103- A011-2 Pay of Other Staff (55) (23) (3,288,000) (985,000)
019103- A012 Allowances 6,354,000 4,055,000
019103- A012-1 Regular Allowances (4,463,000) (2,705,000)
019103- A012-2 Other Allowances (Excluding TA) (1,891,000) (1,350,000)
019103- A03 Operating Expenses 18,342,000 4,385,000
019103- A032 Communications 510,000 142,000
019103- A033 Utilities 2,180,000 2,170,000
019103- A034 Occupancy Costs 81,000 201,000
019103- A038 Travel & Transportation 81,000 110,000
019103- A039 General 15,490,000 1,762,000
019103- A04 Employees Retirement Benefits 31,000 450,000
019103- A041 Pension 31,000 450,000
019103- A05 Grants, Subsidies and Write off Loans 31,000 1,000
019103- A052 Grants Domestic 31,000 1,000
019103- A09 Physical Assets 263,000 103,000
019103- A092 Computer Equipment 63,000 3,000
019103- A096 Purchase of Plant and Machinery 100,000 50,000
019103- A097 Purchase of Furniture and Fixture 100,000 50,000
019103- A12 Civil works 31,000 1,000
019103- A124 Building and Structures 31,000 1,000
019103- A13 Repairs and Maintenance 133,000 3,061,000
019103- A130 Transport 20,000Page 950
1,987
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A131 Machinery and Equipment 50,000 20,000
019103- A132 Furniture and Fixture 50,000 19,000
019103- A133 Buildings and Structure 31,000 3,000,000
019103- A137 Computer Equipment 2,000 2,000
Total- DIRECTOR GENERAL IMMIGRATION 29,999,000 13,721,000
AND PASSPORT QUETTA
QD6555 REGIONAL PASSPORT OFFICE QILLA ABUDLLAH
019103- A01 Employees Related Expenses 435,000
019103- A011 Pay 1 130,000
019103- A011-1 Pay of Officers (80,000)
019103- A011-2 Pay of Other Staff (1) (50,000)
019103- A012 Allowances 305,000
019103- A012-1 Regular Allowances (303,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 303,000
019103- A032 Communications 34,000
019103- A033 Utilities 142,000
019103- A038 Travel & Transportation 4,000
019103- A039 General 123,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000Page 951
1,988
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE QILLA 751,000
ABUDLLAH
QS0014 ASTT. DIRECTOR IMMIGRATION AND PASSPORT QILLA SAIFULLAH
019103- A01 Employees Related Expenses 435,000
019103- A011 Pay 1 130,000
019103- A011-1 Pay of Officers (80,000)
019103- A011-2 Pay of Other Staff (1) (50,000)
019103- A012 Allowances 305,000
019103- A012-1 Regular Allowances (303,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,053,000
019103- A032 Communications 34,000
019103- A033 Utilities 142,000
019103- A034 Occupancy Costs 750,000
019103- A038 Travel & Transportation 4,000
019103- A039 General 123,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000Page 952
1,989
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A137 Computer Equipment 2,000
Total- ASTT. DIRECTOR IMMIGRATION AND 1,501,000
PASSPORT QILLA SAIFULLAH
SI6555 REGIONAL PASSPORT OFFICE SIBBI
019103- A01 Employees Related Expenses 435,000
019103- A011 Pay 1 130,000
019103- A011-1 Pay of Officers (80,000)
019103- A011-2 Pay of Other Staff (1) (50,000)
019103- A012 Allowances 305,000
019103- A012-1 Regular Allowances (303,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 758,000
019103- A032 Communications 34,000
019103- A033 Utilities 142,000
019103- A034 Occupancy Costs 455,000
019103- A038 Travel & Transportation 4,000
019103- A039 General 123,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000Page 953
1,990
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- REGIONAL PASSPORT OFFICE SIBBI 1,206,000
SV6555 REGIONAL PASSPORT OFFICE SOHBATPUR
019103- A01 Employees Related Expenses 435,000
019103- A011 Pay 1 130,000
019103- A011-1 Pay of Officers (1) (80,000)
019103- A011-2 Pay of Other Staff (50,000)
019103- A012 Allowances 305,000
019103- A012-1 Regular Allowances (303,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 303,000
019103- A032 Communications 34,000
019103- A033 Utilities 142,000
019103- A038 Travel & Transportation 4,000
019103- A039 General 123,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE 751,000
SOHBATPUR
TB0043 ASTT. DIRECTOR IMMIGRATION AND PASSPORT KECHPage 954
1,991
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A01 Employees Related Expenses 435,000
019103- A011 Pay 3 130,000
019103- A011-1 Pay of Officers (80,000)
019103- A011-2 Pay of Other Staff (3) (50,000)
019103- A012 Allowances 305,000
019103- A012-1 Regular Allowances (303,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 819,000
019103- A032 Communications 34,000
019103- A033 Utilities 142,000
019103- A034 Occupancy Costs 516,000
019103- A038 Travel & Transportation 4,000
019103- A039 General 123,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- ASTT. DIRECTOR IMMIGRATION AND 1,267,000
PASSPORT KECH
WS6555 REGIONAL PASSPORT OFFICE WASHUK
019103- A01 Employees Related Expenses 435,000Page 955
1,992
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A011 Pay 1 130,000
019103- A011-1 Pay of Officers (80,000)
019103- A011-2 Pay of Other Staff (1) (50,000)
019103- A012 Allowances 305,000
019103- A012-1 Regular Allowances (303,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 723,000
019103- A032 Communications 34,000
019103- A033 Utilities 142,000
019103- A034 Occupancy Costs 420,000
019103- A038 Travel & Transportation 4,000
019103- A039 General 123,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE 1,171,000
WASHUK
ZB3911 ASSTT: DIRECTOR IMMIGRATION & PASSPORT Z
019103- A01 Employees Related Expenses 1,435,000
019103- A011 Pay 12 450,000Page 956
1,993
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A011-1 Pay of Officers (1) (200,000)
019103- A011-2 Pay of Other Staff (11) (250,000)
019103- A012 Allowances 985,000
019103- A012-1 Regular Allowances (983,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 725,000
019103- A032 Communications 34,000
019103- A033 Utilities 142,000
019103- A034 Occupancy Costs 422,000
019103- A038 Travel & Transportation 4,000
019103- A039 General 123,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- ASSTT: DIRECTOR IMMIGRATION & 2,173,000
PASSPORT Z
ZT6555 REGIONAL PASSPORT OFFICE ZIARAT
019103- A01 Employees Related Expenses 435,000
019103- A011 Pay 1 130,000
019103- A011-1 Pay of Officers (80,000)Page 957
1,994
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A011-2 Pay of Other Staff (1) (50,000)
019103- A012 Allowances 305,000
019103- A012-1 Regular Allowances (303,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 472,000
019103- A032 Communications 34,000
019103- A033 Utilities 142,000
019103- A034 Occupancy Costs 169,000
019103- A038 Travel & Transportation 4,000
019103- A039 General 123,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 5,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 1,000
019103- A097 Purchase of Furniture and Fixture 1,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE ZIARAT 920,000
019103 Total- Immigration and Passort 29,999,000 44,267,000
0191 Total- Gen Public Service Not Elsewhere 29,999,000 44,267,000
Defined
019 Total- General Public Service Not 29,999,000 44,267,000
Elsewhere Defined
01 Total- General Public Service 29,999,000 44,267,000Page 958
1,995
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- ACCOUNTANT GENERAL 29,999,000 44,267,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 959
1,996
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 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 :
GL0297 REGIONAL PASSPORT OFFICE ASTORE
019103- A01 Employees Related Expenses 1,943,000
019103- A011 Pay 1 450,000
019103- A011-1 Pay of Officers (200,000)
019103- A011-2 Pay of Other Staff (1) (250,000)
019103- A012 Allowances 1,493,000
019103- A012-1 Regular Allowances (1,491,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 856,000
019103- A032 Communications 50,000
019103- A033 Utilities 252,000
019103- A034 Occupancy Costs 375,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 173,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 23,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 10,000
019103- A097 Purchase of Furniture and Fixture 10,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 14,000
019103- A131 Machinery and Equipment 10,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000Page 960
1,997
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE ASTORE 2,839,000
GL0298 REGIONAL PASSPORT OFFICE GHANCHE
019103- A01 Employees Related Expenses 1,943,000
019103- A011 Pay 450,000
019103- A011-1 Pay of Officers (200,000)
019103- A011-2 Pay of Other Staff (250,000)
019103- A012 Allowances 1,493,000
019103- A012-1 Regular Allowances (1,491,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 886,000
019103- A032 Communications 50,000
019103- A033 Utilities 252,000
019103- A034 Occupancy Costs 405,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 173,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 23,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 10,000
019103- A097 Purchase of Furniture and Fixture 10,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 14,000
019103- A131 Machinery and Equipment 10,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000Page 961
1,998
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
Total- REGIONAL PASSPORT OFFICE 2,869,000
GHANCHE
GL0299 REGIONAL PASSPORT OFFICE GHIZER
019103- A01 Employees Related Expenses 1,943,000
019103- A011 Pay 1 450,000
019103- A011-1 Pay of Officers (200,000)
019103- A011-2 Pay of Other Staff (1) (250,000)
019103- A012 Allowances 1,493,000
019103- A012-1 Regular Allowances (1,491,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 961,000
019103- A032 Communications 50,000
019103- A033 Utilities 252,000
019103- A034 Occupancy Costs 480,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 173,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 23,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 10,000
019103- A097 Purchase of Furniture and Fixture 10,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 14,000
019103- A131 Machinery and Equipment 10,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE GHIZER 2,944,000Page 962
1,999
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL6555 REGIONAL PASSPORT OFFICE NAGAR
019103- A01 Employees Related Expenses 1,943,000
019103- A011 Pay 1 450,000
019103- A011-1 Pay of Officers (200,000)
019103- A011-2 Pay of Other Staff (1) (250,000)
019103- A012 Allowances 1,493,000
019103- A012-1 Regular Allowances (1,491,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 994,000
019103- A032 Communications 50,000
019103- A033 Utilities 252,000
019103- A034 Occupancy Costs 513,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 173,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 23,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 10,000
019103- A097 Purchase of Furniture and Fixture 10,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 14,000
019103- A131 Machinery and Equipment 10,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE NAGAR 2,977,000
GL6556 REGIONAL PASSPORT OFFICE SHIGARPage 963
2,000
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A01 Employees Related Expenses 1,943,000
019103- A011 Pay 1 450,000
019103- A011-1 Pay of Officers (200,000)
019103- A011-2 Pay of Other Staff (1) (250,000)
019103- A012 Allowances 1,493,000
019103- A012-1 Regular Allowances (1,491,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 954,000
019103- A032 Communications 50,000
019103- A033 Utilities 252,000
019103- A034 Occupancy Costs 473,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 173,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 23,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 10,000
019103- A097 Purchase of Furniture and Fixture 10,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 14,000
019103- A131 Machinery and Equipment 10,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE SHIGAR 2,937,000
GL6557 REGIONAL PASSPORT OFFICE HUNZA
019103- A01 Employees Related Expenses 1,943,000Page 964
2,001
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A011 Pay 1 450,000
019103- A011-1 Pay of Officers (200,000)
019103- A011-2 Pay of Other Staff (1) (250,000)
019103- A012 Allowances 1,493,000
019103- A012-1 Regular Allowances (1,491,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 977,000
019103- A032 Communications 50,000
019103- A033 Utilities 252,000
019103- A034 Occupancy Costs 496,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 173,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 23,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 10,000
019103- A097 Purchase of Furniture and Fixture 10,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 14,000
019103- A131 Machinery and Equipment 10,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE HUNZA 2,960,000
GL7053 ASST.DIRECTOR IMMIGRATION AND PASSPORT GILGIT
019103- A01 Employees Related Expenses 1,943,000
019103- A011 Pay 5 450,000
019103- A011-1 Pay of Officers (2) (200,000)Page 965
2,002
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A011-2 Pay of Other Staff (3) (250,000)
019103- A012 Allowances 1,493,000
019103- A012-1 Regular Allowances (1,491,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 979,000
019103- A032 Communications 50,000
019103- A033 Utilities 252,000
019103- A034 Occupancy Costs 498,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 173,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 23,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 10,000
019103- A097 Purchase of Furniture and Fixture 10,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 14,000
019103- A131 Machinery and Equipment 10,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- ASST.DIRECTOR IMMIGRATION AND 2,962,000
PASSPORT GILGIT
GL7054 ASTT. DIRECTOR (NZ) I&P CHILLAS
019103- A01 Employees Related Expenses 1,943,000
019103- A011 Pay 1 450,000
019103- A011-1 Pay of Officers (200,000)
019103- A011-2 Pay of Other Staff (1) (250,000)Page 966
2,003
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A012 Allowances 1,493,000
019103- A012-1 Regular Allowances (1,491,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 950,000
019103- A032 Communications 50,000
019103- A033 Utilities 252,000
019103- A034 Occupancy Costs 469,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 173,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 23,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 10,000
019103- A097 Purchase of Furniture and Fixture 10,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 14,000
019103- A131 Machinery and Equipment 10,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- ASTT. DIRECTOR (NZ) I&P CHILLAS 2,933,000
SD1110 ASST.DIRECTOR IMMIGRATION AND PASSPORT SKARDU
019103- A01 Employees Related Expenses 1,943,000
019103- A011 Pay 5 450,000
019103- A011-1 Pay of Officers (2) (200,000)
019103- A011-2 Pay of Other Staff (3) (250,000)
019103- A012 Allowances 1,493,000
019103- A012-1 Regular Allowances (1,491,000)Page 967
2,004
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,081,000
019103- A032 Communications 50,000
019103- A033 Utilities 252,000
019103- A034 Occupancy Costs 600,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 173,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 23,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 10,000
019103- A097 Purchase of Furniture and Fixture 10,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 14,000
019103- A131 Machinery and Equipment 10,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- ASST.DIRECTOR IMMIGRATION AND 3,064,000
PASSPORT SKARDU
019103 Total- Immigration and Passort 26,485,000
0191 Total- Gen Public Service Not Elsewhere 26,485,000
Defined
019 Total- General Public Service Not 26,485,000
Elsewhere Defined
01 Total- General Public Service 26,485,000
Total- ACCOUNTANT GENERAL 26,485,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 968
2,005
NO. 068.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
TOTAL - DEMAND 2,752,000,000 402,200,000 2,952,000,000Page 969
2,006
NO. 069.- CIVIL ARMED FORCES DEMANDS FOR GRANTS
DEMAND NO. 069
( FC21C07 )
CIVIL ARMED FORCES
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the CIVIL ARMED FORCES.
Voted Rs. 83,863,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 59,990,585,000 59,990,585,000 83,429,025,000
045 Construction and Transport 315,509,000 310,589,000 343,973,000
074 Public Health Services 37,906,000 37,906,000 90,002,000
Total 60,344,000,000 60,339,080,000 83,863,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 40,722,677,000 40,722,677,000 52,066,577,000
A011 Pay 20,129,340,000 20,129,915,000 25,668,769,000
A011-1 Pay of Officers (936,464,000) (937,039,000) (1,247,966,000)
A011-2 Pay of Other Staff (19,192,876,000) (19,192,876,000) (24,420,803,000)
A012 Allowances 20,593,337,000 20,592,762,000 26,397,808,000
A012-1 Regular Allowances (16,818,405,000) (16,817,830,000) (21,318,854,000)
A012-2 Other Allowances (Excluding TA) (3,774,932,000) (3,774,932,000) (5,078,954,000)
A03 Operating Expenses 17,716,598,000 17,590,182,000 25,102,346,000
A04 Employees Retirement Benefits 23,636,000 19,935,000 27,030,000
A05 Grants, Subsidies and Write off Loans 216,261,000 215,261,000 495,460,000
A06 Transfers 805,000 805,000 247,000
A09 Physical Assets 965,176,000 1,079,535,000 5,298,985,000
A12 Civil works 188,063,000 188,063,000 199,264,000
A13 Repairs and Maintenance 510,784,000 522,622,000 673,091,000
Total 60,344,000,000 60,339,080,000 83,863,000,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045 Construction and Transport -1,000 -1,000 -1,000Page 970
__________________________________________________
Total - Recoveries -1,000 -1,000 -1,000
__________________________________________________Page 971
2,007
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs RsPage 972
2,008
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
BJ0013 FRONTIER CORPS
032106- A01 Employees Related Expenses 1,391,495,000
032106- A011 Pay 729,326,000
032106- A011-1 Pay of Officers (32,082,000)
032106- A011-2 Pay of Other Staff (697,244,000)
032106- A012 Allowances 662,169,000
032106- A012-1 Regular Allowances (660,893,000)
032106- A012-2 Other Allowances (Excluding TA) (1,276,000)
032106- A03 Operating Expenses 664,521,000
032106- A032 Communications 360,000
032106- A033 Utilities 11,948,000
032106- A034 Occupancy Costs 1,000,000
032106- A038 Travel & Transportation 30,810,000
032106- A039 General 620,403,000
032106- A13 Repairs and Maintenance 1,318,000
032106- A130 Transport 1,150,000
032106- A131 Machinery and Equipment 168,000
Total- FRONTIER CORPS 2,057,334,000
BU1137 COMMANDER SECTOR HQ SOUTH WEST BANU
032106- A01 Employees Related Expenses 25,085,000
032106- A011 Pay 12,417,000
032106- A011-1 Pay of Officers (3,550,000)
032106- A011-2 Pay of Other Staff (8,867,000)
032106- A012 Allowances 12,668,000
032106- A012-1 Regular Allowances (12,333,000)
032106- A012-2 Other Allowances (Excluding TA) (335,000)
032106- A03 Operating Expenses 3,738,000
032106- A032 Communications 160,000Page 973
2,009
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A033 Utilities 600,000
032106- A034 Occupancy Costs 303,000
032106- A038 Travel & Transportation 2,550,000
032106- A039 General 125,000
032106- A13 Repairs and Maintenance 265,000
032106- A130 Transport 200,000
032106- A131 Machinery and Equipment 65,000
Total- COMMANDER SECTOR HQ SOUTH 29,088,000
WEST BANU
CL0001 COMMANDANT CHITRAL SCOUTS0
032106- A01 Employees Related Expenses 1,254,054,000
032106- A011 Pay 654,109,000
032106- A011-1 Pay of Officers (29,728,000)
032106- A011-2 Pay of Other Staff (624,381,000)
032106- A012 Allowances 599,945,000
032106- A012-1 Regular Allowances (598,249,000)
032106- A012-2 Other Allowances (Excluding TA) (1,696,000)
032106- A03 Operating Expenses 596,173,000
032106- A032 Communications 490,000
032106- A033 Utilities 31,310,000
032106- A034 Occupancy Costs 600,000
032106- A038 Travel & Transportation 52,530,000
032106- A039 General 511,243,000
032106- A13 Repairs and Maintenance 1,360,000
032106- A130 Transport 1,150,000
032106- A131 Machinery and Equipment 210,000
Total- COMMANDANT CHITRAL SCOUTS0 1,851,587,000
DA0044 COMMANDANT DIR SCOUTS
032106- A01 Employees Related Expenses 1,281,830,000
032106- A011 Pay 683,440,000
032106- A011-1 Pay of Officers (31,802,000)
032106- A011-2 Pay of Other Staff (651,638,000)Page 974
2,010
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012 Allowances 598,390,000
032106- A012-1 Regular Allowances (597,114,000)
032106- A012-2 Other Allowances (Excluding TA) (1,276,000)
032106- A03 Operating Expenses 641,885,000
032106- A032 Communications 360,000
032106- A033 Utilities 13,310,000
032106- A034 Occupancy Costs 1,000,000
032106- A038 Travel & Transportation 31,810,000
032106- A039 General 595,405,000
032106- A13 Repairs and Maintenance 1,318,000
032106- A130 Transport 1,150,000
032106- A131 Machinery and Equipment 168,000
Total- COMMANDANT DIR SCOUTS 1,925,033,000
DA5000 SECTOR HQ NORTH
032106- A01 Employees Related Expenses 17,204,000
032106- A011 Pay 9,725,000
032106- A011-1 Pay of Officers (6,914,000)
032106- A011-2 Pay of Other Staff (2,811,000)
032106- A012 Allowances 7,479,000
032106- A012-1 Regular Allowances (7,353,000)
032106- A012-2 Other Allowances (Excluding TA) (126,000)
032106- A03 Operating Expenses 3,669,000
032106- A032 Communications 145,000
032106- A033 Utilities 239,000
032106- A034 Occupancy Costs 500,000
032106- A038 Travel & Transportation 2,615,000
032106- A039 General 170,000
032106- A13 Repairs and Maintenance 360,000
032106- A130 Transport 300,000
032106- A131 Machinery and Equipment 60,000
Total- SECTOR HQ NORTH 21,233,000
DI1221 FRONTIER CORPS KPK(SOUTH)DI KHANPage 975
2,011
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A01 Employees Related Expenses 245,552,000
032106- A011 Pay 120,754,000
032106- A011-1 Pay of Officers (35,118,000)
032106- A011-2 Pay of Other Staff (85,636,000)
032106- A012 Allowances 124,798,000
032106- A012-1 Regular Allowances (122,802,000)
032106- A012-2 Other Allowances (Excluding TA) (1,996,000)
032106- A03 Operating Expenses 403,924,000
032106- A032 Communications 1,832,000
032106- A033 Utilities 10,200,000
032106- A034 Occupancy Costs 8,342,000
032106- A038 Travel & Transportation 32,500,000
032106- A039 General 351,050,000
032106- A04 Employees Retirement Benefits 2,500,000
032106- A041 Pension 2,500,000
032106- A05 Grants, Subsidies and Write off Loans 14,406,000
032106- A052 Grants Domestic 14,406,000
032106- A06 Transfers 20,000
032106- A061 Scholarship 19,000
032106- A063 Entertainment & Gifts 1,000
032106- A09 Physical Assets 232,811,000
032106- A092 Computer Equipment 1,211,000
032106- A095 Purchase of Transport 57,000,000
032106- A096 Purchase of Plant and Machinery 35,095,000
032106- A097 Purchase of Furniture and Fixture 5,412,000
032106- A098 Purchase of Other Assets 134,093,000
032106- A13 Repairs and Maintenance 13,627,000
032106- A130 Transport 11,000,000
032106- A131 Machinery and Equipment 1,939,000
032106- A132 Furniture and Fixture 575,000
032106- A137 Computer Equipment 113,000
Total- FRONTIER CORPS KPK(SOUTH)DI 912,840,000Page 976
2,012
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
KHAN
HG0041 THALL SCOUTS THALL HANGU
032106- A01 Employees Related Expenses 1,135,613,000
032106- A011 Pay 547,392,000
032106- A011-1 Pay of Officers (14,895,000)
032106- A011-2 Pay of Other Staff (532,497,000)
032106- A012 Allowances 588,221,000
032106- A012-1 Regular Allowances (587,106,000)
032106- A012-2 Other Allowances (Excluding TA) (1,115,000)
032106- A03 Operating Expenses 451,510,000
032106- A032 Communications 495,000
032106- A033 Utilities 12,000,000
032106- A034 Occupancy Costs 589,000
032106- A038 Travel & Transportation 16,000,000
032106- A039 General 422,426,000
032106- A13 Repairs and Maintenance 1,013,000
032106- A130 Transport 750,000
032106- A131 Machinery and Equipment 263,000
Total- THALL SCOUTS THALL HANGU 1,588,136,000
KH0001 COMMANDANT KHYBER RIFLES0
032106- A01 Employees Related Expenses 1,136,688,000
032106- A011 Pay 628,980,000
032106- A011-1 Pay of Officers (30,016,000)
032106- A011-2 Pay of Other Staff (598,964,000)
032106- A012 Allowances 507,708,000
032106- A012-1 Regular Allowances (506,222,000)
032106- A012-2 Other Allowances (Excluding TA) (1,486,000)
032106- A03 Operating Expenses 637,595,000
032106- A032 Communications 425,000
032106- A033 Utilities 20,448,000
032106- A034 Occupancy Costs 1,000,000
032106- A038 Travel & Transportation 31,670,000Page 977
2,013
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A039 General 584,052,000
032106- A13 Repairs and Maintenance 1,339,000
032106- A130 Transport 1,150,000
032106- A131 Machinery and Equipment 189,000
Total- COMMANDANT KHYBER RIFLES0 1,775,622,000
KH0002 COMMANDANT SWAT SCOUTS0
032106- A01 Employees Related Expenses 1,391,328,000
032106- A011 Pay 732,847,000
032106- A011-1 Pay of Officers (45,564,000)
032106- A011-2 Pay of Other Staff (687,283,000)
032106- A012 Allowances 658,481,000
032106- A012-1 Regular Allowances (656,995,000)
032106- A012-2 Other Allowances (Excluding TA) (1,486,000)
032106- A03 Operating Expenses 1,147,952,000
032106- A032 Communications 425,000
032106- A033 Utilities 37,448,000
032106- A034 Occupancy Costs 1,000,000
032106- A038 Travel & Transportation 44,670,000
032106- A039 General 1,064,409,000
032106- A13 Repairs and Maintenance 1,339,000
032106- A130 Transport 1,150,000
032106- A131 Machinery and Equipment 189,000
Total- COMMANDANT SWAT SCOUTS0 2,540,619,000
KH0003 COMMANDANT MAHSUD SCOUTS0
032106- A01 Employees Related Expenses 1,126,573,000
032106- A011 Pay 578,931,000
032106- A011-1 Pay of Officers (35,290,000)
032106- A011-2 Pay of Other Staff (543,641,000)
032106- A012 Allowances 547,642,000
032106- A012-1 Regular Allowances (546,576,000)
032106- A012-2 Other Allowances (Excluding TA) (1,066,000)
032106- A03 Operating Expenses 559,583,000Page 978
2,014
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A032 Communications 295,000
032106- A033 Utilities 9,448,000
032106- A034 Occupancy Costs 200,000
032106- A038 Travel & Transportation 29,450,000
032106- A039 General 520,190,000
032106- A13 Repairs and Maintenance 1,150,000
032106- A130 Transport 1,000,000
032106- A131 Machinery and Equipment 150,000
Total- COMMANDANT MAHSUD SCOUTS0 1,687,306,000
KH5000 SECTOR HQ CENTRE
032106- A01 Employees Related Expenses 134,033,000
032106- A011 Pay 68,213,000
032106- A011-1 Pay of Officers (6,397,000)
032106- A011-2 Pay of Other Staff (61,816,000)
032106- A012 Allowances 65,820,000
032106- A012-1 Regular Allowances (65,694,000)
032106- A012-2 Other Allowances (Excluding TA) (126,000)
032106- A03 Operating Expenses 8,283,000
032106- A032 Communications 349,000
032106- A033 Utilities 1,659,000
032106- A034 Occupancy Costs 150,000
032106- A038 Travel & Transportation 5,715,000
032106- A039 General 410,000
032106- A13 Repairs and Maintenance 1,507,000
032106- A130 Transport 1,300,000
032106- A131 Machinery and Equipment 207,000
Total- SECTOR HQ CENTRE 143,823,000
KM1205 KHURUM MILITIA PARACHINAR KURAM AGENCY
032106- A01 Employees Related Expenses 1,066,722,000
032106- A011 Pay 509,637,000
032106- A011-1 Pay of Officers (15,099,000)
032106- A011-2 Pay of Other Staff (494,538,000)Page 979
2,015
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012 Allowances 557,085,000
032106- A012-1 Regular Allowances (555,970,000)
032106- A012-2 Other Allowances (Excluding TA) (1,115,000)
032106- A03 Operating Expenses 445,983,000
032106- A032 Communications 495,000
032106- A033 Utilities 11,000,000
032106- A034 Occupancy Costs 2,062,000
032106- A038 Travel & Transportation 16,000,000
032106- A039 General 416,426,000
032106- A13 Repairs and Maintenance 1,023,000
032106- A130 Transport 750,000
032106- A131 Machinery and Equipment 273,000
Total- KHURUM MILITIA PARACHINAR KURAM 1,513,728,000
AGENCY
MG0020 COMDT MOHMAND RIFLES
032106- A01 Employees Related Expenses 1,298,607,000
032106- A011 Pay 692,617,000
032106- A011-1 Pay of Officers (31,999,000)
032106- A011-2 Pay of Other Staff (660,618,000)
032106- A012 Allowances 605,990,000
032106- A012-1 Regular Allowances (604,714,000)
032106- A012-2 Other Allowances (Excluding TA) (1,276,000)
032106- A03 Operating Expenses 602,044,000
032106- A032 Communications 360,000
032106- A033 Utilities 9,267,000
032106- A034 Occupancy Costs 500,000
032106- A038 Travel & Transportation 31,810,000
032106- A039 General 560,107,000
032106- A13 Repairs and Maintenance 1,318,000
032106- A130 Transport 1,150,000
032106- A131 Machinery and Equipment 168,000
Total- COMDT MOHMAND RIFLES 1,901,969,000Page 980
2,016
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
MW2023 COMDT TOCHI SCOUTS
032106- A01 Employees Related Expenses 1,056,847,000
032106- A011 Pay 507,046,000
032106- A011-1 Pay of Officers (15,484,000)
032106- A011-2 Pay of Other Staff (491,562,000)
032106- A012 Allowances 549,801,000
032106- A012-1 Regular Allowances (548,686,000)
032106- A012-2 Other Allowances (Excluding TA) (1,115,000)
032106- A03 Operating Expenses 439,898,000
032106- A032 Communications 495,000
032106- A033 Utilities 13,300,000
032106- A034 Occupancy Costs 1,677,000
032106- A038 Travel & Transportation 16,000,000
032106- A039 General 408,426,000
032106- A13 Repairs and Maintenance 1,023,000
032106- A130 Transport 750,000
032106- A131 Machinery and Equipment 273,000
Total- COMDT TOCHI SCOUTS 1,497,768,000
MW2078 COMDT SHAWAL RIFLES
032106- A01 Employees Related Expenses 1,153,597,000
032106- A011 Pay 550,840,000
032106- A011-1 Pay of Officers (15,691,000)
032106- A011-2 Pay of Other Staff (535,149,000)
032106- A012 Allowances 602,757,000
032106- A012-1 Regular Allowances (601,642,000)
032106- A012-2 Other Allowances (Excluding TA) (1,115,000)
032106- A03 Operating Expenses 437,511,000
032106- A032 Communications 495,000
032106- A033 Utilities 11,500,000
032106- A034 Occupancy Costs 1,090,000
032106- A038 Travel & Transportation 16,000,000
032106- A039 General 408,426,000Page 981
2,017
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A13 Repairs and Maintenance 1,013,000
032106- A130 Transport 750,000
032106- A131 Machinery and Equipment 263,000
Total- COMDT SHAWAL RIFLES 1,592,121,000
MW6000 COMMANDANT BHITTANI RIFLES
032106- A01 Employees Related Expenses 969,292,000
032106- A011 Pay 461,566,000
032106- A011-1 Pay of Officers (15,074,000)
032106- A011-2 Pay of Other Staff (446,492,000)
032106- A012 Allowances 507,726,000
032106- A012-1 Regular Allowances (506,611,000)
032106- A012-2 Other Allowances (Excluding TA) (1,115,000)
032106- A03 Operating Expenses 430,389,000
032106- A032 Communications 420,000
032106- A033 Utilities 9,000,000
032106- A034 Occupancy Costs 1,579,000
032106- A038 Travel & Transportation 15,500,000
032106- A039 General 403,890,000
032106- A13 Repairs and Maintenance 998,000
032106- A130 Transport 750,000
032106- A131 Machinery and Equipment 248,000
Total- COMMANDANT BHITTANI RIFLES 1,400,679,000
OI1117 COMMANDANT ORAKZAI SCOUTS (FRONTIERWATCH & WARD)
032106- A01 Employees Related Expenses 1,312,739,000
032106- A011 Pay 697,020,000
032106- A011-1 Pay of Officers (31,709,000)
032106- A011-2 Pay of Other Staff (665,311,000)
032106- A012 Allowances 615,719,000
032106- A012-1 Regular Allowances (614,653,000)
032106- A012-2 Other Allowances (Excluding TA) (1,066,000)
032106- A03 Operating Expenses 611,976,000
032106- A032 Communications 295,000Page 982
2,018
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A033 Utilities 7,129,000
032106- A034 Occupancy Costs 1,240,000
032106- A038 Travel & Transportation 28,450,000
032106- A039 General 574,862,000
032106- A13 Repairs and Maintenance 1,150,000
032106- A130 Transport 1,000,000
032106- A131 Machinery and Equipment 150,000
Total- COMMANDANT ORAKZAI SCOUTS 1,925,865,000
(FRONTIERWATCH & WARD)
PR0161 FRONTIER CORPS KPK PESHAWAR
032106- A01 Employees Related Expenses 10,306,313,000 10,306,313,000 2,624,839,000
032106- A011 Pay 4,167,386,000 4,167,386,000 245,602,000
032106- A011-1 Pay of Officers (208,100,000) (208,100,000) (66,005,000)
032106- A011-2 Pay of Other Staff (3,959,286,000) (3,959,286,000) (179,597,000)
032106- A012 Allowances 6,138,927,000 6,138,927,000 2,379,237,000
032106- A012-1 Regular Allowances (4,100,950,000) (4,100,950,000) (147,101,000)
032106- A012-2 Other Allowances (Excluding TA) (2,037,977,000) (2,037,977,000) (2,232,136,000)
032106- A03 Operating Expenses 5,492,546,000 5,492,546,000 2,256,163,000
032106- A032 Communications 10,226,000 10,226,000 5,400,000
032106- A033 Utilities 291,568,000 291,568,000 621,594,000
032106- A034 Occupancy Costs 15,865,000 15,865,000 12,900,000
032106- A038 Travel & Transportation 300,821,000 300,821,000 732,840,000
032106- A039 General 4,874,066,000 4,874,066,000 883,429,000
032106- A04 Employees Retirement Benefits 2,000,000 2,000,000 2,500,000
032106- A041 Pension 2,000,000 2,000,000 2,500,000
032106- A05 Grants, Subsidies and Write off Loans 39,502,000 39,502,000 39,493,000
032106- A052 Grants Domestic 39,502,000 39,502,000 39,493,000
032106- A06 Transfers 281,000 281,000 221,000
032106- A061 Scholarship 35,000 35,000 220,000
032106- A063 Entertainment & Gifts 246,000 246,000 1,000
032106- A09 Physical Assets 236,329,000 236,329,000 805,670,000
032106- A092 Computer Equipment 1,553,000 1,553,000 2,300,000Page 983
2,019
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A094 Other Stores and Stocks 3,880,000 3,880,000 4,300,000
032106- A095 Purchase of Transport 75,450,000 75,450,000 534,800,000
032106- A096 Purchase of Plant and Machinery 31,867,000 31,867,000 38,370,000
032106- A097 Purchase of Furniture and Fixture 7,055,000 7,055,000 11,300,000
032106- A098 Purchase of Other Assets 116,524,000 116,524,000 214,600,000
032106- A13 Repairs and Maintenance 85,105,000 85,105,000 68,251,000
032106- A130 Transport 71,920,000 71,920,000 58,000,000
032106- A131 Machinery and Equipment 12,339,000 12,339,000 8,451,000
032106- A132 Furniture and Fixture 705,000 705,000 1,600,000
032106- A137 Computer Equipment 141,000 141,000 200,000
Total- FRONTIER CORPS KPK PESHAWAR 16,162,076,000 16,162,076,000 5,797,137,000
PR1068 FRONTIER CORPS KPK PESHAWAR(SOUTH)
032106- A01 Employees Related Expenses 8,962,060,000 8,962,060,000 4,041,448,000
032106- A011 Pay 3,231,247,000 3,231,822,000 1,051,746,000
032106- A011-1 Pay of Officers (130,845,000) (131,420,000) (54,694,000)
032106- A011-2 Pay of Other Staff (3,100,402,000) (3,100,402,000) (997,052,000)
032106- A012 Allowances 5,730,813,000 5,730,238,000 2,989,702,000
032106- A012-1 Regular Allowances (4,144,427,000) (4,143,852,000) (381,149,000)
032106- A012-2 Other Allowances (Excluding TA) (1,586,386,000) (1,586,386,000) (2,608,553,000)
032106- A03 Operating Expenses 4,815,791,000 4,815,791,000 3,574,431,000
032106- A032 Communications 9,161,000 9,161,000 3,594,000
032106- A033 Utilities 189,317,000 189,317,000 168,887,000
032106- A034 Occupancy Costs 18,478,000 27,336,000 18,171,000
032106- A038 Travel & Transportation 413,640,000 404,782,000 854,962,000
032106- A039 General 4,185,195,000 4,185,195,000 2,528,817,000
032106- A04 Employees Retirement Benefits 2,707,000 2,707,000 3,226,000
032106- A041 Pension 2,707,000 2,707,000 3,226,000
032106- A05 Grants, Subsidies and Write off Loans 17,055,000 17,055,000 129,856,000
032106- A052 Grants Domestic 17,055,000 17,055,000 129,856,000
032106- A06 Transfers 120,000 120,000
032106- A061 Scholarship 15,000 15,000
032106- A063 Entertainment & Gifts 105,000 105,000Page 984
2,020
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A09 Physical Assets 271,542,000 271,542,000 797,728,000
032106- A092 Computer Equipment 1,419,000 1,419,000 350,000
032106- A095 Purchase of Transport 66,769,000 66,769,000 60,000,000
032106- A096 Purchase of Plant and Machinery 28,226,000 28,226,000 61,050,000
032106- A097 Purchase of Furniture and Fixture 6,340,000 6,340,000 10,000,000
032106- A098 Purchase of Other Assets 168,788,000 168,788,000 666,328,000
032106- A13 Repairs and Maintenance 71,909,000 71,909,000 49,406,000
032106- A130 Transport 64,550,000 64,550,000 43,456,000
032106- A131 Machinery and Equipment 6,540,000 6,540,000 3,850,000
032106- A132 Furniture and Fixture 674,000 674,000 2,000,000
032106- A137 Computer Equipment 145,000 145,000 100,000
Total- FRONTIER CORPS KPK 14,141,184,000 14,141,184,000 8,596,095,000
PESHAWAR(SOUTH)
TW2000 COMDR SEC HQ SOUTH
032106- A01 Employees Related Expenses 13,282,000
032106- A011 Pay 6,096,000
032106- A011-1 Pay of Officers (3,427,000)
032106- A011-2 Pay of Other Staff (2,669,000)
032106- A012 Allowances 7,186,000
032106- A012-1 Regular Allowances (6,851,000)
032106- A012-2 Other Allowances (Excluding TA) (335,000)
032106- A03 Operating Expenses 3,923,000
032106- A032 Communications 160,000
032106- A033 Utilities 600,000
032106- A034 Occupancy Costs 488,000
032106- A038 Travel & Transportation 2,550,000
032106- A039 General 125,000
032106- A13 Repairs and Maintenance 265,000
032106- A130 Transport 200,000
032106- A131 Machinery and Equipment 65,000
Total- COMDR SEC HQ SOUTH 17,470,000
TW2043 COMDT SOUTH WAZIRISTAN SCOUTSPage 985
2,021
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A01 Employees Related Expenses 1,053,123,000
032106- A011 Pay 501,794,000
032106- A011-1 Pay of Officers (18,242,000)
032106- A011-2 Pay of Other Staff (483,552,000)
032106- A012 Allowances 551,329,000
032106- A012-1 Regular Allowances (550,214,000)
032106- A012-2 Other Allowances (Excluding TA) (1,115,000)
032106- A03 Operating Expenses 447,039,000
032106- A032 Communications 495,000
032106- A033 Utilities 14,000,000
032106- A034 Occupancy Costs 1,118,000
032106- A038 Travel & Transportation 16,000,000
032106- A039 General 415,426,000
032106- A13 Repairs and Maintenance 1,023,000
032106- A130 Transport 750,000
032106- A131 Machinery and Equipment 273,000
Total- COMDT SOUTH WAZIRISTAN SCOUTS 1,501,185,000
TW2081 COMDT KHATAK SCOUTS
032106- A01 Employees Related Expenses 1,411,580,000
032106- A011 Pay 533,331,000
032106- A011-1 Pay of Officers (16,231,000)
032106- A011-2 Pay of Other Staff (517,100,000)
032106- A012 Allowances 878,249,000
032106- A012-1 Regular Allowances (877,134,000)
032106- A012-2 Other Allowances (Excluding TA) (1,115,000)
032106- A03 Operating Expenses 447,427,000
032106- A032 Communications 420,000
032106- A033 Utilities 11,000,000
032106- A034 Occupancy Costs 1,617,000
032106- A038 Travel & Transportation 15,500,000
032106- A039 General 418,890,000
032106- A13 Repairs and Maintenance 988,000Page 986
2,022
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A130 Transport 750,000
032106- A131 Machinery and Equipment 238,000
Total- COMDT KHATAK SCOUTS 1,859,995,000
032106 Total- Frontier Watch and Ward 30,303,260,000 30,303,260,000 42,136,633,000
032111 TRAINING :
KH1006 TRAINING CENTER FC KPK
032111- A01 Employees Related Expenses 31,453,000 31,453,000 36,713,000
032111- A011 Pay 15,173,000 15,173,000 17,662,000
032111- A011-1 Pay of Officers (4,120,000) (4,120,000) (5,620,000)
032111- A011-2 Pay of Other Staff (11,053,000) (11,053,000) (12,042,000)
032111- A012 Allowances 16,280,000 16,280,000 19,051,000
032111- A012-1 Regular Allowances (11,402,000) (11,402,000) (11,486,000)
032111- A012-2 Other Allowances (Excluding TA) (4,878,000) (4,878,000) (7,565,000)
032111- A03 Operating Expenses 179,327,000 179,327,000 161,402,000
032111- A032 Communications 260,000 260,000 234,000
032111- A033 Utilities 3,980,000 3,980,000 3,580,000
032111- A038 Travel & Transportation 5,060,000 5,060,000 4,554,000
032111- A039 General 170,027,000 170,027,000 153,034,000
032111- A09 Physical Assets 230,000 230,000 207,000
032111- A092 Computer Equipment 80,000 80,000 72,000
032111- A096 Purchase of Plant and Machinery 70,000 70,000 63,000
032111- A098 Purchase of Other Assets 80,000 80,000 72,000
032111- A13 Repairs and Maintenance 1,040,000 1,040,000 936,000
032111- A130 Transport 800,000 800,000 720,000
032111- A131 Machinery and Equipment 90,000 90,000 81,000
032111- A132 Furniture and Fixture 100,000 100,000 90,000
032111- A137 Computer Equipment 50,000 50,000 45,000
Total- TRAINING CENTER FC KPK 212,050,000 212,050,000 199,258,000
MW0123 TAINING CENTRE FC KP(SOUTH) MIRANSHAH
032111- A01 Employees Related Expenses 40,001,000
032111- A011 Pay 20,390,000
032111- A011-1 Pay of Officers (5,217,000)Page 987
2,023
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032111- A011-2 Pay of Other Staff (15,173,000)
032111- A012 Allowances 19,611,000
032111- A012-1 Regular Allowances (12,469,000)
032111- A012-2 Other Allowances (Excluding TA) (7,142,000)
032111- A03 Operating Expenses 90,424,000
032111- A032 Communications 200,000
032111- A033 Utilities 4,000,000
032111- A034 Occupancy Costs 1,800,000
032111- A038 Travel & Transportation 25,900,000
032111- A039 General 58,524,000
032111- A09 Physical Assets 17,976,000
032111- A092 Computer Equipment 600,000
032111- A096 Purchase of Plant and Machinery 5,100,000
032111- A097 Purchase of Furniture and Fixture 276,000
032111- A098 Purchase of Other Assets 12,000,000
032111- A13 Repairs and Maintenance 1,601,000
032111- A130 Transport 500,000
032111- A131 Machinery and Equipment 1,000,000
032111- A137 Computer Equipment 101,000
Total- TAINING CENTRE FC KP(SOUTH) 150,002,000
MIRANSHAH
032111 Total- TRAINING 212,050,000 212,050,000 349,260,000
0321 Total- Police 30,515,310,000 30,515,310,000 42,485,893,000
032 Total- Police 30,515,310,000 30,515,310,000 42,485,893,000
03 Total- Public Order And Safety Affairs 30,515,310,000 30,515,310,000 42,485,893,000
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others(other health facilities & prevent :
BU0222 MEDICAL ESTABLISHMENT SECTOR COMMANDER SECTOR HQ SOUTH WEST BANNU
074120- A03 Operating Expenses 115,000
074120- A039 General 115,000
Total- MEDICAL ESTABLISHMENT SECTOR 115,000Page 988
2,024
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
COMMANDER SECTOR HQ SOUTH
WEST BANNU
DI0176 MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH)D.I KHAN
074120- A01 Employees Related Expenses 15,000
074120- A012 Allowances 15,000
074120- A012-2 Other Allowances (Excluding TA) (15,000)
074120- A03 Operating Expenses 2,566,000
074120- A039 General 2,566,000
074120- A09 Physical Assets 30,430,000
074120- A094 Other Stores and Stocks 25,430,000
074120- A097 Purchase of Furniture and Fixture 5,000,000
074120- A13 Repairs and Maintenance 700,000
074120- A131 Machinery and Equipment 200,000
074120- A132 Furniture and Fixture 500,000
Total- MEDICAL ESTABLISHMENT (HQ 33,711,000
FRONTIER CORPS KP(SOUTH)D.I KHAN
HG0042 MEDICAL ESTABLISHMENT COMMANDAT THALL SCOUTS
074120- A01 Employees Related Expenses 5,000
074120- A012 Allowances 5,000
074120- A012-2 Other Allowances (Excluding TA) (5,000)
074120- A03 Operating Expenses 730,000
074120- A039 General 730,000
074120- A13 Repairs and Maintenance 50,000
074120- A131 Machinery and Equipment 50,000
Total- MEDICAL ESTABLISHMENT 785,000
COMMANDAT THALL SCOUTS
KM0129 MEDICAL ESTABLISHMENT COMMANDANT KURRUM MILITIA PARACHINAR KURRUM AGENCY
074120- A01 Employees Related Expenses 5,000
074120- A012 Allowances 5,000
074120- A012-2 Other Allowances (Excluding TA) (5,000)
074120- A03 Operating Expenses 730,000
074120- A039 General 730,000Page 989
2,025
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
074120- A13 Repairs and Maintenance 50,000
074120- A131 Machinery and Equipment 50,000
Total- MEDICAL ESTABLISHMENT 785,000
COMMANDANT KURRUM MILITIA
PARACHINAR KURRUM AGENCY
MW0124 MEDICAL ESTABLISHMENT COMMANDAT SHAWAL RIFLES
074120- A01 Employees Related Expenses 5,000
074120- A012 Allowances 5,000
074120- A012-2 Other Allowances (Excluding TA) (5,000)
074120- A03 Operating Expenses 730,000
074120- A039 General 730,000
074120- A13 Repairs and Maintenance 50,000
074120- A131 Machinery and Equipment 50,000
Total- MEDICAL ESTABLISHMENT 785,000
COMMANDAT SHAWAL RIFLES
MW0125 MEDICAL BUDGET BHITTANI RIFLES (HQ FRONTIER CORPS KP(SOUTH)
074120- A01 Employees Related Expenses 5,000
074120- A012 Allowances 5,000
074120- A012-2 Other Allowances (Excluding TA) (5,000)
074120- A03 Operating Expenses 730,000
074120- A039 General 730,000
074120- A13 Repairs and Maintenance 50,000
074120- A131 Machinery and Equipment 50,000
Total- MEDICAL BUDGET BHITTANI RIFLES 785,000
(HQ FRONTIER CORPS KP(SOUTH)
MW0127 MEDICAL ESTABLISHMENT COMMANDANT TOCHI SCOUTS
074120- A01 Employees Related Expenses 5,000
074120- A012 Allowances 5,000
074120- A012-2 Other Allowances (Excluding TA) (5,000)
074120- A03 Operating Expenses 730,000
074120- A039 General 730,000
074120- A13 Repairs and Maintenance 50,000
074120- A131 Machinery and Equipment 50,000Page 990
2,026
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- MEDICAL ESTABLISHMENT 785,000
COMMANDANT TOCHI SCOUTS
PR0162 MEDICAL ESTABLISHMENT (HQ FRONTIER CROPS KPK
074120- A01 Employees Related Expenses 38,000 38,000 44,000
074120- A012 Allowances 38,000 38,000 44,000
074120- A012-2 Other Allowances (Excluding TA) (38,000) (38,000) (44,000)
074120- A03 Operating Expenses 8,900,000 8,900,000 8,010,000
074120- A039 General 8,900,000 8,900,000 8,010,000
074120- A09 Physical Assets 3,810,000 3,810,000 3,430,000
074120- A094 Other Stores and Stocks 3,300,000 3,300,000 2,970,000
074120- A097 Purchase of Furniture and Fixture 510,000 510,000 460,000
074120- A13 Repairs and Maintenance 1,500,000 1,500,000 1,350,000
074120- A131 Machinery and Equipment 1,000,000 1,000,000 900,000
074120- A132 Furniture and Fixture 500,000 500,000 450,000
Total- MEDICAL ESTABLISHMENT (HQ 14,248,000 14,248,000 12,834,000
FRONTIER CROPS KPK
PR3120 MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH)
074120- A01 Employees Related Expenses 51,000
074120- A012 Allowances 51,000
074120- A012-2 Other Allowances (Excluding TA) (51,000)
074120- A03 Operating Expenses 9,565,000
074120- A039 General 9,565,000
074120- A13 Repairs and Maintenance 950,000
074120- A131 Machinery and Equipment 950,000
Total- MEDICAL ESTABLISHMENT (HQ 10,566,000
FRONTIER CORPS KP(SOUTH)
TW0111 MEDICAL ESTABLISHMENT COMMANDANT KHATTAK SCOUTS TANK
074120- A01 Employees Related Expenses 5,000
074120- A012 Allowances 5,000
074120- A012-2 Other Allowances (Excluding TA) (5,000)
074120- A03 Operating Expenses 730,000
074120- A039 General 730,000Page 991
2,027
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
074120- A13 Repairs and Maintenance 50,000
074120- A131 Machinery and Equipment 50,000
Total- MEDICAL ESTABLISHMENT 785,000
COMMANDANT KHATTAK SCOUTS
TANK
TW0112 MEDICAL ESTABLISHMENT SECTOR COMMANDER SECTOR HQ SOUTH
074120- A03 Operating Expenses 115,000
074120- A039 General 115,000
Total- MEDICAL ESTABLISHMENT SECTOR 115,000
COMMANDER SECTOR HQ SOUTH
TW0113 MEDICAL ESTABLISHMENT COMMANDANT SOUTH WAZIRISTAN SCOUTS TANK
074120- A01 Employees Related Expenses 5,000
074120- A012 Allowances 5,000
074120- A012-2 Other Allowances (Excluding TA) (5,000)
074120- A03 Operating Expenses 730,000
074120- A039 General 730,000
074120- A13 Repairs and Maintenance 50,000
074120- A131 Machinery and Equipment 50,000
Total- MEDICAL ESTABLISHMENT 785,000
COMMANDANT SOUTH WAZIRISTAN
SCOUTS TANK
074120 Total- Others(other health facilities & 14,248,000 14,248,000 62,836,000
prevent
0741 Total- Public Health Services 14,248,000 14,248,000 62,836,000
074 Total- Public Health Services 14,248,000 14,248,000 62,836,000
07 Total- Health 14,248,000 14,248,000 62,836,000
Total- ACCOUNTANT GENERAL 30,529,558,000 30,529,558,000 42,548,729,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 992
2,028
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
DB3907 COMMANDING OFFICER FRONTIER CORPS DERA
032106- A01 Employees Related Expenses 1,368,851,000
032106- A011 Pay 794,787,000
032106- A011-1 Pay of Officers (23,904,000)
032106- A011-2 Pay of Other Staff (770,883,000)
032106- A012 Allowances 574,064,000
032106- A012-1 Regular Allowances (572,177,000)
032106- A012-2 Other Allowances (Excluding TA) (1,887,000)
032106- A03 Operating Expenses 185,643,000
032106- A032 Communications 590,000
032106- A033 Utilities 9,846,000
032106- A038 Travel & Transportation 16,372,000
032106- A039 General 158,835,000
032106- A13 Repairs and Maintenance 697,000
032106- A130 Transport 618,000
032106- A131 Machinery and Equipment 18,000
032106- A132 Furniture and Fixture 25,000
032106- A137 Computer Equipment 36,000
Total- COMMANDING OFFICER FRONTIER 1,555,191,000
CORPS DERA
DB3908 COMMANDANT SUI RIFLES DERA BUGTI
032106- A01 Employees Related Expenses 1,074,985,000
032106- A011 Pay 600,217,000
032106- A011-1 Pay of Officers (19,070,000)
032106- A011-2 Pay of Other Staff (581,147,000)
032106- A012 Allowances 474,768,000
032106- A012-1 Regular Allowances (473,315,000)
032106- A012-2 Other Allowances (Excluding TA) (1,453,000)Page 993
2,029
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A03 Operating Expenses 151,075,000
032106- A032 Communications 498,000
032106- A033 Utilities 1,980,000
032106- A038 Travel & Transportation 16,172,000
032106- A039 General 132,425,000
032106- A13 Repairs and Maintenance 573,000
032106- A130 Transport 515,000
032106- A131 Machinery and Equipment 12,000
032106- A132 Furniture and Fixture 15,000
032106- A137 Computer Equipment 31,000
Total- COMMANDANT SUI RIFLES DERA 1,226,633,000
BUGTI
DB3909 SECTOR COMMANDER (EAST) DERA BUGTI
032106- A01 Employees Related Expenses 32,734,000
032106- A011 Pay 18,574,000
032106- A011-1 Pay of Officers (4,618,000)
032106- A011-2 Pay of Other Staff (13,956,000)
032106- A012 Allowances 14,160,000
032106- A012-1 Regular Allowances (13,875,000)
032106- A012-2 Other Allowances (Excluding TA) (285,000)
032106- A03 Operating Expenses 3,882,000
032106- A032 Communications 201,000
032106- A033 Utilities 1,125,000
032106- A038 Travel & Transportation 2,000,000
032106- A039 General 556,000
032106- A13 Repairs and Maintenance 145,000
032106- A130 Transport 125,000
032106- A131 Machinery and Equipment 1,000
032106- A132 Furniture and Fixture 5,000
032106- A137 Computer Equipment 14,000
Total- SECTOR COMMANDER (EAST) DERA 36,761,000
BUGTIPage 994
2,030
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
DL3907 COMMANDING OFFICER DALBANDIN RIFLES DALBADIN
032106- A01 Employees Related Expenses 1,470,763,000
032106- A011 Pay 875,250,000
032106- A011-1 Pay of Officers (24,750,000)
032106- A011-2 Pay of Other Staff (850,500,000)
032106- A012 Allowances 595,513,000
032106- A012-1 Regular Allowances (594,239,000)
032106- A012-2 Other Allowances (Excluding TA) (1,274,000)
032106- A03 Operating Expenses 83,109,000
032106- A032 Communications 418,000
032106- A033 Utilities 4,957,000
032106- A038 Travel & Transportation 23,610,000
032106- A039 General 54,124,000
032106- A13 Repairs and Maintenance 2,760,000
032106- A130 Transport 2,728,000
032106- A131 Machinery and Equipment 2,000
032106- A137 Computer Equipment 30,000
Total- COMMANDING OFFICER DALBANDIN 1,556,632,000
RIFLES DALBADIN
DL3908 COMMANDING OFFICER TAFTAH RIFLES AT NOKUNDI
032106- A01 Employees Related Expenses 1,224,543,000
032106- A011 Pay 719,093,000
032106- A011-1 Pay of Officers (18,640,000)
032106- A011-2 Pay of Other Staff (700,453,000)
032106- A012 Allowances 505,450,000
032106- A012-1 Regular Allowances (504,339,000)
032106- A012-2 Other Allowances (Excluding TA) (1,111,000)
032106- A03 Operating Expenses 70,321,000
032106- A032 Communications 353,000
032106- A033 Utilities 4,194,000
032106- A038 Travel & Transportation 19,978,000
032106- A039 General 45,796,000Page 995
2,031
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A13 Repairs and Maintenance 2,335,000
032106- A130 Transport 2,308,000
032106- A131 Machinery and Equipment 2,000
032106- A137 Computer Equipment 25,000
Total- COMMANDING OFFICER TAFTAH 1,297,199,000
RIFLES AT NOKUNDI
KR3907 COMMANDING OFFICER FRONTIER CORPS Khuzdar
032106- A01 Employees Related Expenses 686,966,000
032106- A011 Pay 417,623,000
032106- A011-1 Pay of Officers (12,415,000)
032106- A011-2 Pay of Other Staff (405,208,000)
032106- A012 Allowances 269,343,000
032106- A012-1 Regular Allowances (268,850,000)
032106- A012-2 Other Allowances (Excluding TA) (493,000)
032106- A03 Operating Expenses 31,997,000
032106- A032 Communications 160,000
032106- A033 Utilities 1,906,000
032106- A038 Travel & Transportation 9,080,000
032106- A039 General 20,851,000
032106- A13 Repairs and Maintenance 1,063,000
032106- A130 Transport 1,049,000
032106- A131 Machinery and Equipment 3,000
032106- A137 Computer Equipment 11,000
Total- COMMANDING OFFICER FRONTIER 720,026,000
CORPS Khuzdar
KR3909 SECTOR COMMANDER (WEST) KHUZDAR
032106- A01 Employees Related Expenses 30,347,000
032106- A011 Pay 18,735,000
032106- A011-1 Pay of Officers (3,715,000)
032106- A011-2 Pay of Other Staff (15,020,000)
032106- A012 Allowances 11,612,000
032106- A012-1 Regular Allowances (11,508,000)Page 996
2,032
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A012-2 Other Allowances (Excluding TA) (104,000)
032106- A03 Operating Expenses 6,388,000
032106- A032 Communications 32,000
032106- A033 Utilities 380,000
032106- A038 Travel & Transportation 1,815,000
032106- A039 General 4,161,000
032106- A13 Repairs and Maintenance 202,000
032106- A130 Transport 200,000
032106- A137 Computer Equipment 2,000
Total- SECTOR COMMANDER (WEST) 36,937,000
KHUZDAR
KU3907 COMMANDING OFFICER FRONTIER CORPS KOHLU
032106- A01 Employees Related Expenses 1,356,459,000
032106- A011 Pay 774,665,000
032106- A011-1 Pay of Officers (23,884,000)
032106- A011-2 Pay of Other Staff (750,781,000)
032106- A012 Allowances 581,794,000
032106- A012-1 Regular Allowances (580,032,000)
032106- A012-2 Other Allowances (Excluding TA) (1,762,000)
032106- A03 Operating Expenses 186,968,000
032106- A032 Communications 460,000
032106- A033 Utilities 10,621,000
032106- A038 Travel & Transportation 16,472,000
032106- A039 General 159,415,000
032106- A13 Repairs and Maintenance 695,000
032106- A130 Transport 618,000
032106- A131 Machinery and Equipment 16,000
032106- A132 Furniture and Fixture 25,000
032106- A137 Computer Equipment 36,000
Total- COMMANDING OFFICER FRONTIER 1,544,122,000
CORPS KOHLU
LI3907 COMMANDING OFFICER FRONTIER CORPS LORALPage 997
2,033
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A01 Employees Related Expenses 893,576,000
032106- A011 Pay 518,518,000
032106- A011-1 Pay of Officers (22,255,000)
032106- A011-2 Pay of Other Staff (496,263,000)
032106- A012 Allowances 375,058,000
032106- A012-1 Regular Allowances (373,740,000)
032106- A012-2 Other Allowances (Excluding TA) (1,318,000)
032106- A03 Operating Expenses 119,335,000
032106- A032 Communications 340,000
032106- A033 Utilities 6,484,000
032106- A038 Travel & Transportation 9,548,000
032106- A039 General 102,963,000
032106- A13 Repairs and Maintenance 462,000
032106- A130 Transport 412,000
032106- A131 Machinery and Equipment 11,000
032106- A132 Furniture and Fixture 15,000
032106- A137 Computer Equipment 24,000
Total- COMMANDING OFFICER FRONTIER 1,013,373,000
CORPS LORAL
NI3907 COMMADING OFFICER FRONTIER CORPS NUSHKI
032106- A01 Employees Related Expenses 780,762,000
032106- A011 Pay 455,460,000
032106- A011-1 Pay of Officers (14,969,000)
032106- A011-2 Pay of Other Staff (440,491,000)
032106- A012 Allowances 325,302,000
032106- A012-1 Regular Allowances (323,758,000)
032106- A012-2 Other Allowances (Excluding TA) (1,544,000)
032106- A03 Operating Expenses 115,786,000
032106- A032 Communications 398,000
032106- A033 Utilities 6,474,000
032106- A038 Travel & Transportation 8,728,000
032106- A039 General 100,186,000Page 998
2,034
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A13 Repairs and Maintenance 461,000
032106- A130 Transport 412,000
032106- A131 Machinery and Equipment 14,000
032106- A132 Furniture and Fixture 11,000
032106- A137 Computer Equipment 24,000
Total- COMMADING OFFICER FRONTIER 897,009,000
CORPS NUSHKI
PI3907 COMMANDING OFFICER FC
032106- A01 Employees Related Expenses 33,801,000
032106- A011 Pay 19,909,000
032106- A011-1 Pay of Officers (6,146,000)
032106- A011-2 Pay of Other Staff (13,763,000)
032106- A012 Allowances 13,892,000
032106- A012-1 Regular Allowances (13,755,000)
032106- A012-2 Other Allowances (Excluding TA) (137,000)
032106- A03 Operating Expenses 4,960,000
032106- A032 Communications 251,000
032106- A033 Utilities 2,125,000
032106- A038 Travel & Transportation 2,030,000
032106- A039 General 554,000
032106- A13 Repairs and Maintenance 146,000
032106- A130 Transport 125,000
032106- A131 Machinery and Equipment 2,000
032106- A132 Furniture and Fixture 5,000
032106- A137 Computer Equipment 14,000
Total- COMMANDING OFFICER FC 38,907,000
PJ3907 COMMANDING OFFICER FRONTIER CORPS Panjgor
032106- A01 Employees Related Expenses 1,587,216,000
032106- A011 Pay 950,060,000
032106- A011-1 Pay of Officers (29,602,000)
032106- A011-2 Pay of Other Staff (920,458,000)
032106- A012 Allowances 637,156,000Page 999
2,035
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A012-1 Regular Allowances (635,650,000)
032106- A012-2 Other Allowances (Excluding TA) (1,506,000)
032106- A03 Operating Expenses 108,667,000
032106- A032 Communications 544,000
032106- A033 Utilities 6,480,000
032106- A038 Travel & Transportation 30,873,000
032106- A039 General 70,770,000
032106- A13 Repairs and Maintenance 3,599,000
032106- A130 Transport 3,557,000
032106- A131 Machinery and Equipment 4,000
032106- A137 Computer Equipment 38,000
Total- COMMANDING OFFICER FRONTIER 1,699,482,000
CORPS Panjgor
QA0057 HEAD QUARTER FRONTIER CORPS BALOCHISTAN
032106- A01 Employees Related Expenses 11,691,516,000 11,691,516,000 810,222,000
032106- A011 Pay 7,034,117,000 7,034,117,000 206,686,000
032106- A011-1 Pay of Officers (286,123,000) (286,123,000) (6,033,000)
032106- A011-2 Pay of Other Staff (6,747,994,000) (6,747,994,000) (200,653,000)
032106- A012 Allowances 4,657,399,000 4,657,399,000 603,536,000
032106- A012-1 Regular Allowances (4,616,175,000) (4,616,175,000) (574,023,000)
032106- A012-2 Other Allowances (Excluding TA) (41,224,000) (41,224,000) (29,513,000)
032106- A03 Operating Expenses 3,362,035,000 3,231,918,000 2,017,097,000
032106- A032 Communications 13,642,000 13,642,000 6,059,000
032106- A033 Utilities 272,010,000 306,950,000 245,235,000
032106- A034 Occupancy Costs 9,001,000 17,001,000 18,101,000
032106- A038 Travel & Transportation 445,065,000 538,542,000 624,080,000
032106- A039 General 2,622,317,000 2,355,783,000 1,123,622,000
032106- A04 Employees Retirement Benefits 10,000,000 10,000,000 10,000,000
032106- A041 Pension 10,000,000 10,000,000 10,000,000
032106- A05 Grants, Subsidies and Write off Loans 84,001,000 83,001,000 30,603,000
032106- A052 Grants Domestic 84,001,000 83,001,000 30,603,000
032106- A06 Transfers 2,000 2,000 2,000Page 1000
2,036
NO. 069.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A061 Scholarship 1,000 1,000 1,000
032106- A063 Entertainment & Gifts 1,000 1,000 1,000
032106- A09 Physical Assets 218,250,000 332,609,000 532,284,000
032106- A092 Computer Equipment 1,287,000 1,287,000 1,001,000
032106- A095 Purchase of Transport 70,000,000 50,000,000 150,001,000
032106- A096 Purchase of Plant and Machinery 15,032,000 90,584,000 76,279,000
032106- A097 Purchase of Furniture and Fixture 1,930,000 5,001,000
032106- A098 Purchase of Other Assets 130,001,000 190,738,000 300,002,000
032106- A13 Repairs and Maintenance 88,195,000 104,953,000 109,922,000
032106- A130 Transport 80,000,000 100,000,000 106,848,000
032106- A131 Machinery and Equipment 3,495,000 4,060,000 1,024,000
032106- A132 Furniture and Fixture 4,000,000 193,000 2,001,000
032106- A137 Computer Equipment 700,000 700,000 49,000
Total- HEAD QUARTER FRONTIER CORPS 15,453,999,000 15,453,999,000 3,510,130,000
BALOCHISTAN
QA0617 FRONTIER CROPS HOSPITAL BALOCHISTAN FRONTIER CROPS HOSPITAL BALOCHISTAN QUETTA
032106- A01 Employees Related Expenses 149,325,000 149,325,000 154,298,000
032106- A011 Pay 106,543,000 106,543,000 85,315,000
032106- A011-1 Pay of Officers (49,404,000) (49,404,000) (35,300,000)
032106- A011-2 Pay of Other Staff (57,139,000) (57,139,000) (50,015,000)
032106- A012 Allowances 42,782,000 42,782,000 68,983,000
032106- A012-1 Regular Allowances (42,629,000) (42,629,000) (68,618,000)
032106- A012-2 Other Allowances (Excluding TA) (153,000) (153,000) (365,000)
032106- A03 Operating Expenses 93,266,000 93,266,000 101,594,000
032106- A032 Communications 425,000 425,000 517,000
032106- A033 Utilities 16,100,000 16,750,000 21,450,000
032106- A038 Travel & Transportation 3,852,000 3,202,000 3,192,000
032106- A039 General 72,889,000 72,889,000 76,435,000
032106- A04 Employees Retirement Benefits 629,000 629,000 1,000
032106- A041 Pension 629,000 629,000 1,000
032106- A09 Physical Assets 5,202,000 5,202,000 6,752,000
032106- A092 Computer Equipment 100,000 100,000 100,000