Details of Demands for Grants and Appropriations Vol-III, part 3
The Details of Demands for Grants and Appropriations Vol-III is part of the federal budget for FY 2020-21. This page reproduces the text of its 847 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 201
Table of Content 2452 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A011-1 Pay of Officers (200,000) (200,000) (500,000)
019103- A011-2 Pay of Other Staff (3) (4) (250,000) (250,000) (250,000)
019103- A012 Allowances 1,493,000 1,493,000 1,900,000
019103- A012-1 Regular Allowances (1,491,000) (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 481,000 481,000 849,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (NZ) I&P 2,464,000 2,464,000 3,677,000
PARACHINAR (KA)
KT0040 AD PASSPORT & IMMIG KOHAT
019103- A01 Employees Related Expenses 3,563,000 3,563,000 3,500,000
019103- A011 Pay 21 18 1,300,000 1,300,000 1,300,000
019103- A011-1 Pay of Officers (2) (2) (500,000) (500,000) (500,000)
019103- A011-2 Pay of Other Staff (19) (16) (800,000) (800,000) (800,000)
019103- A012 Allowances 2,263,000 2,263,000 2,200,000Page 202
Table of Content 2453 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A012-1 Regular Allowances (2,261,000) (2,261,000) (2,200,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 481,000 481,000 849,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- AD PASSPORT & IMMIG KOHAT 4,084,000 4,084,000 4,527,000
LK6555 REGIONAL PASSPORT OFFICE LAKKI MARWAT
019103- A01 Employees Related Expenses 1,943,000 1,943,000 2,650,000
019103- A011 Pay 1 1 450,000 450,000 750,000
019103- A011-1 Pay of Officers (200,000) (200,000) (500,000)
019103- A011-2 Pay of Other Staff (1) (1) (250,000) (250,000) (250,000)
019103- A012 Allowances 1,493,000 1,493,000 1,900,000
019103- A012-1 Regular Allowances (1,491,000) (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,006,000 1,006,000 1,186,000
019103- A032 Communications 50,000 50,000 55,000Page 203
Table of Content 2454 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A033 Utilities 252,000 252,000 589,000
019103- A034 Occupancy Costs 525,000 525,000 337,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE LAKKI 2,989,000 2,989,000 4,014,000
MARWAT
MA6555 REGIONAL PASSPORT OFFICE MANSEHRA
019103- A01 Employees Related Expenses 1,943,000 1,943,000 2,650,000
019103- A011 Pay 1 1 450,000 450,000 750,000
019103- A011-1 Pay of Officers (200,000) (200,000) (500,000)
019103- A011-2 Pay of Other Staff (1) (1) (250,000) (250,000) (250,000)
019103- A012 Allowances 1,493,000 1,493,000 1,900,000
019103- A012-1 Regular Allowances (1,491,000) (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,156,000 1,156,000 1,744,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000
019103- A034 Occupancy Costs 675,000 675,000 895,000Page 204
Table of Content 2455 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 3,139,000 3,139,000 4,572,000
MANSEHRA
MD0056 ASTT. DIRECTOR (NZ) I&P BATKHELA
019103- A01 Employees Related Expenses 1,943,000 1,943,000 2,650,000
019103- A011 Pay 3 3 450,000 450,000 750,000
019103- A011-1 Pay of Officers (1) (1) (200,000) (200,000) (500,000)
019103- A011-2 Pay of Other Staff (2) (2) (250,000) (250,000) (250,000)
019103- A012 Allowances 1,493,000 1,493,000 1,900,000
019103- A012-1 Regular Allowances (1,491,000) (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,138,000 1,138,000 1,449,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000
019103- A034 Occupancy Costs 657,000 657,000 600,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000Page 205
Table of Content 2456 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (NZ) I&P BATKHELA 3,121,000 3,121,000 4,277,000
MG0176 ASTT. DIRECTOR (NZ) I&P GALANAI(MA)
019103- A01 Employees Related Expenses 1,943,000 1,943,000 2,650,000
019103- A011 Pay 1 1 450,000 450,000 750,000
019103- A011-1 Pay of Officers (200,000) (200,000) (500,000)
019103- A011-2 Pay of Other Staff (1) (1) (250,000) (250,000) (250,000)
019103- A012 Allowances 1,493,000 1,493,000 1,900,000
019103- A012-1 Regular Allowances (1,491,000) (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 481,000 481,000 849,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000Page 206
Table of Content 2457 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (NZ) I&P 2,464,000 2,464,000 3,677,000
GALANAI(MA)
MR0054 ASTT. DIRECTOR (NZ) I&P MARDAN
019103- A01 Employees Related Expenses 1,943,000 1,943,000 2,800,000
019103- A011 Pay 10 12 450,000 450,000 900,000
019103- A011-1 Pay of Officers (2) (2) (200,000) (200,000) (500,000)
019103- A011-2 Pay of Other Staff (8) (10) (250,000) (250,000) (400,000)
019103- A012 Allowances 1,493,000 1,493,000 1,900,000
019103- A012-1 Regular Allowances (1,491,000) (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 2,679,000 2,679,000 2,904,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000
019103- A034 Occupancy Costs 2,198,000 2,198,000 2,055,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000Page 207
Table of Content 2458 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (NZ) I&P MARDAN 4,662,000 4,662,000 5,882,000
MW0120 ASTT. DIRECTOR (NZ) I&P MIRANSHAH(NW)
019103- A01 Employees Related Expenses 1,943,000 2,650,000
019103- A011 Pay 450,000 750,000
019103- A011-1 Pay of Officers (200,000) (500,000)
019103- A011-2 Pay of Other Staff (250,000) (250,000)
019103- A012 Allowances 1,493,000 1,900,000
019103- A012-1 Regular Allowances (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 481,000 849,000
019103- A032 Communications 50,000 55,000
019103- A033 Utilities 252,000 589,000
019103- A038 Travel & Transportation 6,000 9,000
019103- A039 General 173,000 196,000
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 94,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 47,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000Page 208
Table of Content 2459 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A13 Repairs and Maintenance 14,000 84,000
019103- A131 Machinery and Equipment 10,000 37,000
019103- A132 Furniture and Fixture 1,000 47,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- ASTT. DIRECTOR (NZ) I&P 2,464,000 3,677,000
MIRANSHAH(NW)
MW0122 REGIONAL OFFICE MIRANSHAH
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 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 1,000
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 1,000Page 209
Table of Content 2460 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL OFFICE MIRANSHAH 2,464,000
NR6555 REGIONAL PASSPORT OFFICE NAUSHERA
019103- A01 Employees Related Expenses 1,943,000 1,943,000 2,650,000
019103- A011 Pay 1 1 450,000 450,000 750,000
019103- A011-1 Pay of Officers (200,000) (200,000) (500,000)
019103- A011-2 Pay of Other Staff (1) (1) (250,000) (250,000) (250,000)
019103- A012 Allowances 1,493,000 1,493,000 1,900,000
019103- A012-1 Regular Allowances (1,491,000) (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,230,000 1,230,000 1,549,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000
019103- A034 Occupancy Costs 749,000 749,000 700,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 3,213,000 3,213,000 4,377,000Page 210
Table of Content 2461 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
NAUSHERA
OI6555 REGIONAL PASSPORT OFFICE ORAKZAI
019103- A01 Employees Related Expenses 1,943,000 1,943,000 2,650,000
019103- A011 Pay 1 1 450,000 450,000 750,000
019103- A011-1 Pay of Officers (200,000) (200,000) (500,000)
019103- A011-2 Pay of Other Staff (1) (1) (250,000) (250,000) (250,000)
019103- A012 Allowances 1,493,000 1,493,000 1,900,000
019103- A012-1 Regular Allowances (1,491,000) (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 985,000 985,000 1,314,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000
019103- A034 Occupancy Costs 504,000 504,000 465,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 2,968,000 2,968,000 4,142,000
ORAKZAI
PR0151 DEPUTY DIRECTOR (NZ) I&P PESHAWARPage 211
Table of Content 2462 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A01 Employees Related Expenses 28,663,000 28,663,000 14,900,000
019103- A011 Pay 67 69 16,514,000 16,514,000 4,320,000
019103- A011-1 Pay of Officers (15) (15) (4,050,000) (4,050,000) (2,320,000)
019103- A011-2 Pay of Other Staff (52) (54) (12,464,000) (12,464,000) (2,000,000)
019103- A012 Allowances 12,149,000 12,149,000 10,580,000
019103- A012-1 Regular Allowances (6,277,000) (6,277,000) (6,030,000)
019103- A012-2 Other Allowances (Excluding TA) (5,872,000) (5,872,000) (4,550,000)
019103- A03 Operating Expenses 20,918,000 20,918,000 9,030,000
019103- A032 Communications 387,000 387,000 327,000
019103- A033 Utilities 8,421,000 8,421,000 6,357,000
019103- A034 Occupancy Costs 2,461,000 2,461,000 748,000
019103- A038 Travel & Transportation 141,000 141,000 196,000
019103- A039 General 9,508,000 9,508,000 1,402,000
019103- A04 Employees Retirement Benefits 1,000,000 1,000,000 700,000
019103- A041 Pension 1,000,000 1,000,000 700,000
019103- A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 500,000
019103- A052 Grants Domestic 1,000,000 1,000,000 500,000
019103- A09 Physical Assets 163,000 163,000 186,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 80,000 80,000 93,000
019103- A097 Purchase of Furniture and Fixture 80,000 80,000 93,000
019103- A12 Civil works 3,980,000 3,980,000 47,000
019103- A124 Building and Structures 3,980,000 3,980,000 47,000
019103- A13 Repairs and Maintenance 5,042,000 5,042,000 700,000
019103- A130 Transport 10,000 10,000 47,000
019103- A131 Machinery and Equipment 15,000 15,000 93,000
019103- A132 Furniture and Fixture 15,000 15,000 93,000
019103- A133 Buildings and Structure 5,000,000 5,000,000 467,000
019103- A137 Computer Equipment 2,000 2,000
Total- DEPUTY DIRECTOR (NZ) I&P 60,766,000 60,766,000 26,063,000
PESHAWAR
SH6555 REGIONAL PASSPORT OFFICE ALPURI SHANGLA
019103- A01 Employees Related Expenses 1,943,000 1,943,000 2,650,000Page 212
Table of Content 2463 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A011 Pay 1 1 450,000 450,000 750,000
019103- A011-1 Pay of Officers (200,000) (200,000) (500,000)
019103- A011-2 Pay of Other Staff (1) (1) (250,000) (250,000) (250,000)
019103- A012 Allowances 1,493,000 1,493,000 1,900,000
019103- A012-1 Regular Allowances (1,491,000) (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,381,000 1,381,000 1,186,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000
019103- A034 Occupancy Costs 900,000 900,000 337,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE ALPURI 3,364,000 3,364,000 4,014,000
SHANGLA
SU6555 REGIONAL PASSPORT OFFICE SWABI
019103- A01 Employees Related Expenses 1,943,000 1,943,000 2,650,000
019103- A011 Pay 1 1 450,000 450,000 750,000
019103- A011-1 Pay of Officers (200,000) (200,000) (500,000)Page 213
Table of Content 2464 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A011-2 Pay of Other Staff (1) (1) (250,000) (250,000) (250,000)
019103- A012 Allowances 1,493,000 1,493,000 1,900,000
019103- A012-1 Regular Allowances (1,491,000) (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,224,000 1,224,000 1,544,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000
019103- A034 Occupancy Costs 743,000 743,000 695,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE SWABI 3,207,000 3,207,000 4,372,000
SW0014 A.D PASSPORT & IMMIG SWAT
019103- A01 Employees Related Expenses 3,563,000 3,563,000 3,500,000
019103- A011 Pay 25 25 1,300,000 1,300,000 1,300,000
019103- A011-1 Pay of Officers (3) (3) (500,000) (500,000) (500,000)
019103- A011-2 Pay of Other Staff (22) (22) (800,000) (800,000) (800,000)
019103- A012 Allowances 2,263,000 2,263,000 2,200,000
019103- A012-1 Regular Allowances (2,261,000) (2,261,000) (2,200,000)Page 214
Table of Content 2465 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 481,000 481,000 849,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- A.D PASSPORT & IMMIG SWAT 4,084,000 4,084,000 4,527,000
TK0075 ASTT. DIRECTOR (NZ) I&P TANK
019103- A01 Employees Related Expenses 1,943,000 1,943,000 2,650,000
019103- A011 Pay 4 4 450,000 450,000 750,000
019103- A011-1 Pay of Officers (1) (1) (200,000) (200,000) (500,000)
019103- A011-2 Pay of Other Staff (3) (3) (250,000) (250,000) (250,000)
019103- A012 Allowances 1,493,000 1,493,000 1,900,000
019103- A012-1 Regular Allowances (1,491,000) (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 856,000 856,000 1,017,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000Page 215
Table of Content 2466 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A034 Occupancy Costs 375,000 375,000 168,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (NZ) I&P TANK 2,839,000 2,839,000 3,845,000
TW1030 ASTT. DIRECTOR (NZ) I&P WANA (SW)
019103- A01 Employees Related Expenses 1,943,000 1,943,000 2,650,000
019103- A011 Pay 4 4 450,000 450,000 750,000
019103- A011-1 Pay of Officers (1) (1) (200,000) (200,000) (500,000)
019103- A011-2 Pay of Other Staff (3) (3) (250,000) (250,000) (250,000)
019103- A012 Allowances 1,493,000 1,493,000 1,900,000
019103- A012-1 Regular Allowances (1,491,000) (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 481,000 481,000 849,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000Page 216
Table of Content 2467 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (NZ) I&P WANA (SW) 2,464,000 2,464,000 3,677,000
019103 Total- Immigration and Passort 155,022,000 155,022,000 149,955,000
0191 Total- Gen Public Service Not Elsewhere 155,022,000 155,022,000 149,955,000
Defined
019 Total- General Public Service Not 155,022,000 155,022,000 149,955,000
Elsewhere Defined
01 Total- General Public Service 155,022,000 155,022,000 149,955,000
Total- ACCOUNTANT GENERAL 155,022,000 155,022,000 149,955,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 217
Table of Content 2468 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, 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 1,759,000 2,690,000
019103- A011 Pay 1 1 400,000 400,000 800,000
019103- A011-1 Pay of Officers (1) (1) (300,000) (300,000) (400,000)
019103- A011-2 Pay of Other Staff (100,000) (100,000) (400,000)
019103- A012 Allowances 1,359,000 1,359,000 1,890,000
019103- A012-1 Regular Allowances (1,357,000) (1,357,000) (1,890,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,058,000 1,058,000 1,344,000
019103- A032 Communications 57,000 57,000 55,000
019103- A033 Utilities 282,000 282,000 654,000
019103- A034 Occupancy Costs 600,000 600,000 449,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 113,000 113,000 177,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 91,000
019103- A131 Machinery and Equipment 1,000 1,000 44,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000Page 218
Table of Content 2469 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE BADIN 2,831,000 2,831,000 4,219,000
DU6555 REGIONAL PASSPORT OFFICE DADU
019103- A01 Employees Related Expenses 1,759,000 1,759,000 2,690,000
019103- A011 Pay 1 1 400,000 400,000 800,000
019103- A011-1 Pay of Officers (300,000) (300,000) (400,000)
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (100,000) (400,000)
019103- A012 Allowances 1,359,000 1,359,000 1,890,000
019103- A012-1 Regular Allowances (1,357,000) (1,357,000) (1,890,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,133,000 1,133,000 1,400,000
019103- A032 Communications 57,000 57,000 55,000
019103- A033 Utilities 282,000 282,000 654,000
019103- A034 Occupancy Costs 675,000 675,000 505,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 113,000 113,000 177,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 91,000
019103- A131 Machinery and Equipment 1,000 1,000 44,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE DADU 2,906,000 2,906,000 4,275,000
GH6555 REGIONAL PASSPORT OFFICE MIRPUR Mathelo(Ghotki)Page 219
Table of Content 2470 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A01 Employees Related Expenses 1,759,000 1,759,000 2,690,000
019103- A011 Pay 1 1 400,000 400,000 800,000
019103- A011-1 Pay of Officers (300,000) (300,000) (400,000)
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (100,000) (400,000)
019103- A012 Allowances 1,359,000 1,359,000 1,890,000
019103- A012-1 Regular Allowances (1,357,000) (1,357,000) (1,890,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,058,000 1,058,000 1,456,000
019103- A032 Communications 57,000 57,000 55,000
019103- A033 Utilities 282,000 282,000 654,000
019103- A034 Occupancy Costs 600,000 600,000 561,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 113,000 113,000 177,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 91,000
019103- A131 Machinery and Equipment 1,000 1,000 44,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE MIRPUR 2,831,000 2,831,000 4,331,000
Mathelo(Ghotki)
HD0035 ASSTT:DIRECTOR IMMIGRATION & PASSPORT HYD.
019103- A01 Employees Related Expenses 5,265,000 5,265,000 5,440,000
019103- A011 Pay 32 32 2,600,000 2,600,000 2,700,000Page 220
Table of Content 2471 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A011-1 Pay of Officers (2) (2) (600,000) (600,000) (700,000)
019103- A011-2 Pay of Other Staff (30) (30) (2,000,000) (2,000,000) (2,000,000)
019103- A012 Allowances 2,665,000 2,665,000 2,740,000
019103- A012-1 Regular Allowances (2,663,000) (2,663,000) (2,740,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 528,000 528,000 895,000
019103- A032 Communications 57,000 57,000 55,000
019103- A033 Utilities 352,000 352,000 654,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 113,000 113,000 177,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 24,000 24,000 91,000
019103- A131 Machinery and Equipment 20,000 20,000 44,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASSTT:DIRECTOR IMMIGRATION & 5,826,000 5,826,000 6,520,000
PASSPORT HYD.
JD6555 REGIONAL PASSPORT OFFICE JACOBABAD
019103- A01 Employees Related Expenses 1,759,000 1,759,000 2,690,000
019103- A011 Pay 1 1 400,000 400,000 800,000
019103- A011-1 Pay of Officers (300,000) (300,000) (400,000)
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (100,000) (400,000)
019103- A012 Allowances 1,359,000 1,359,000 1,890,000Page 221
Table of Content 2472 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A012-1 Regular Allowances (1,357,000) (1,357,000) (1,890,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,133,000 1,133,000 1,400,000
019103- A032 Communications 57,000 57,000 55,000
019103- A033 Utilities 282,000 282,000 654,000
019103- A034 Occupancy Costs 675,000 675,000 505,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 113,000 113,000 177,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 91,000
019103- A131 Machinery and Equipment 1,000 1,000 44,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 2,906,000 2,906,000 4,275,000
JACOBABAD
JS6555 REGIONAL PASSPORT OFFICE JAMSHORO
019103- A01 Employees Related Expenses 1,759,000 1,759,000 2,690,000
019103- A011 Pay 1 1 400,000 400,000 800,000
019103- A011-1 Pay of Officers (300,000) (300,000) (400,000)
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (100,000) (400,000)
019103- A012 Allowances 1,359,000 1,359,000 1,890,000
019103- A012-1 Regular Allowances (1,357,000) (1,357,000) (1,890,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)Page 222
Table of Content 2473 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A03 Operating Expenses 1,283,000 1,283,000 1,666,000
019103- A032 Communications 57,000 57,000 55,000
019103- A033 Utilities 282,000 282,000 654,000
019103- A034 Occupancy Costs 825,000 825,000 771,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 113,000 113,000 177,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 91,000
019103- A131 Machinery and Equipment 1,000 1,000 44,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 3,056,000 3,056,000 4,541,000
JAMSHORO
KA0447 DIRECTORATE GENERAL IMMIGRATION AND PASSPORT KARACHI
019103- A01 Employees Related Expenses 70,506,000 70,506,000 62,881,000
019103- A011 Pay 70 69 40,669,000 40,669,000 37,100,000
019103- A011-1 Pay of Officers (6) (6) (13,060,000) (13,060,000) (17,100,000)
019103- A011-2 Pay of Other Staff (64) (63) (27,609,000) (27,609,000) (20,000,000)
019103- A012 Allowances 29,837,000 29,837,000 25,781,000
019103- A012-1 Regular Allowances (21,322,000) (21,322,000) (18,931,000)
019103- A012-2 Other Allowances (Excluding TA) (8,515,000) (8,515,000) (6,850,000)
019103- A03 Operating Expenses 1,062,032,000 1,062,032,000 958,659,000
019103- A032 Communications 31,097,000 31,097,000 7,996,000Page 223
Table of Content 2474 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A033 Utilities 10,800,000 10,800,000 10,097,000
019103- A034 Occupancy Costs 18,921,000 18,921,000 1,870,000
019103- A036 Motor Vehicles 5,000 5,000
019103- A038 Travel & Transportation 377,000 377,000 855,000
019103- A039 General 1,000,832,000 1,000,832,000 937,841,000
019103- A04 Employees Retirement Benefits 501,000 501,000 700,000
019103- A041 Pension 501,000 501,000 700,000
019103- A05 Grants, Subsidies and Write off Loans 500,000 500,000 500,000
019103- A052 Grants Domestic 500,000 500,000 500,000
019103- A09 Physical Assets 353,000 353,000 374,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
019103- A097 Purchase of Furniture and Fixture 150,000 150,000 187,000
019103- A12 Civil works 1,000 1,000 93,000
019103- A124 Building and Structures 1,000 1,000 93,000
019103- A13 Repairs and Maintenance 8,392,000 8,390,000 1,403,000
019103- A130 Transport 40,000 40,000 47,000
019103- A131 Machinery and Equipment 200,000 200,000 234,000
019103- A132 Furniture and Fixture 150,000 150,000 187,000
019103- A133 Buildings and Structure 8,000,000 8,000,000 935,000
019103- A137 Computer Equipment 2,000
Total- DIRECTORATE GENERAL 1,142,285,000 1,142,283,000 1,024,610,000
IMMIGRATION AND PASSPORT
KARACHI
KA2043 REGIONAL PASSPORT-I
019103- A01 Employees Related Expenses 35,687,000 35,687,000 31,669,000
019103- A011 Pay 123 123 27,500,000 27,500,000 23,000,000
019103- A011-1 Pay of Officers (13) (13) (2,500,000) (2,500,000) (3,000,000)
019103- A011-2 Pay of Other Staff (110) (110) (25,000,000) (25,000,000) (20,000,000)
019103- A012 Allowances 8,187,000 8,187,000 8,669,000
019103- A012-1 Regular Allowances (8,185,000) (8,185,000) (8,669,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 3,676,000 3,676,000 3,557,000Page 224
Table of Content 2475 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A032 Communications 210,000 210,000 290,000
019103- A033 Utilities 1,102,000 1,102,000 1,028,000
019103- A034 Occupancy Costs 2,001,000 2,001,000 1,870,000
019103- A038 Travel & Transportation 60,000 60,000 14,000
019103- A039 General 303,000 303,000 355,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 186,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 93,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 93,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 54,000 54,000 186,000
019103- A131 Machinery and Equipment 50,000 50,000 93,000
019103- A132 Furniture and Fixture 1,000 1,000 93,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT-I 39,426,000 39,426,000 35,598,000
KA2044 IMG. REGIONAL PASSPORT-II
019103- A01 Employees Related Expenses 2,965,000 2,965,000 3,640,000
019103- A011 Pay 22 22 1,500,000 1,500,000 1,600,000
019103- A011-1 Pay of Officers (1) (1) (500,000) (500,000) (600,000)
019103- A011-2 Pay of Other Staff (21) (21) (1,000,000) (1,000,000) (1,000,000)
019103- A012 Allowances 1,465,000 1,465,000 2,040,000
019103- A012-1 Regular Allowances (1,463,000) (1,463,000) (2,040,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
Total- IMG. REGIONAL PASSPORT-II 2,965,000 2,965,000 3,640,000
KA3081 ASST.DIRECTOR IMMIGRATION AND PASSPORT MALIR
019103- A01 Employees Related Expenses 1,763,000 1,763,000 2,690,000
019103- A011 Pay 6 6 400,000 400,000 800,000Page 225
Table of Content 2476 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A011-1 Pay of Officers (2) (2) (300,000) (300,000) (400,000)
019103- A011-2 Pay of Other Staff (4) (4) (100,000) (100,000) (400,000)
019103- A012 Allowances 1,363,000 1,363,000 1,890,000
019103- A012-1 Regular Allowances (1,361,000) (1,361,000) (1,890,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 508,000 508,000 895,000
019103- A032 Communications 57,000 57,000 55,000
019103- A033 Utilities 332,000 332,000 654,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 113,000 113,000 177,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 91,000
019103- A131 Machinery and Equipment 1,000 1,000 44,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASST.DIRECTOR IMMIGRATION AND 2,285,000 2,285,000 3,770,000
PASSPORT MALIR
KE6555 REGIONAL PASSPORT OFFICE KASHMORE
019103- A01 Employees Related Expenses 1,759,000 1,759,000 2,690,000
019103- A011 Pay 1 1 400,000 400,000 800,000
019103- A011-1 Pay of Officers (300,000) (300,000) (400,000)
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (100,000) (400,000)
019103- A012 Allowances 1,359,000 1,359,000 1,890,000Page 226
Table of Content 2477 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A012-1 Regular Allowances (1,357,000) (1,357,000) (1,890,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,175,000 1,175,000 1,175,000
019103- A032 Communications 57,000 57,000 55,000
019103- A033 Utilities 282,000 282,000 654,000
019103- A034 Occupancy Costs 717,000 717,000 280,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 113,000 113,000 177,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 91,000
019103- A131 Machinery and Equipment 1,000 1,000 44,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 2,948,000 2,948,000 4,050,000
KASHMORE
KG6555 REGIONAL PASSPORT OFFICE QAMBER ShahzadKot
019103- A01 Employees Related Expenses 1,759,000 1,759,000 2,690,000
019103- A011 Pay 1 1 400,000 400,000 800,000
019103- A011-1 Pay of Officers (300,000) (300,000) (400,000)
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (100,000) (400,000)
019103- A012 Allowances 1,359,000 1,359,000 1,890,000
019103- A012-1 Regular Allowances (1,357,000) (1,357,000) (1,890,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)Page 227
Table of Content 2478 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A03 Operating Expenses 1,058,000 1,058,000 1,232,000
019103- A032 Communications 57,000 57,000 55,000
019103- A033 Utilities 282,000 282,000 654,000
019103- A034 Occupancy Costs 600,000 600,000 337,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 113,000 113,000 177,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 91,000
019103- A131 Machinery and Equipment 1,000 1,000 44,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 2,831,000 2,831,000 4,107,000
QAMBER ShahzadKot
KP6555 REGIONAL PASSPORT OFFICE KHAIRPUR
019103- A01 Employees Related Expenses 1,759,000 1,759,000 2,690,000
019103- A011 Pay 1 1 400,000 400,000 800,000
019103- A011-1 Pay of Officers (300,000) (300,000) (400,000)
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (100,000) (400,000)
019103- A012 Allowances 1,359,000 1,359,000 1,890,000
019103- A012-1 Regular Allowances (1,357,000) (1,357,000) (1,890,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 458,000 458,000 1,456,000
019103- A032 Communications 57,000 57,000 55,000Page 228
Table of Content 2479 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A033 Utilities 282,000 282,000 654,000
019103- A034 Occupancy Costs 561,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 113,000 113,000 177,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 91,000
019103- A131 Machinery and Equipment 1,000 1,000 44,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 2,231,000 2,231,000 4,331,000
KHAIRPUR
LA0015 IMMIGRATION & PASSPORT LARKANA
019103- A01 Employees Related Expenses 4,265,000 4,265,000 4,440,000
019103- A011 Pay 21 21 1,600,000 1,600,000 1,700,000
019103- A011-1 Pay of Officers (2) (2) (600,000) (600,000) (700,000)
019103- A011-2 Pay of Other Staff (19) (19) (1,000,000) (1,000,000) (1,000,000)
019103- A012 Allowances 2,665,000 2,665,000 2,740,000
019103- A012-1 Regular Allowances (2,663,000) (2,663,000) (2,740,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 528,000 528,000 895,000
019103- A032 Communications 57,000 57,000 55,000
019103- A033 Utilities 352,000 352,000 654,000
019103- A038 Travel & Transportation 6,000 6,000 9,000Page 229
Table of Content 2480 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A039 General 113,000 113,000 177,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 24,000 24,000 91,000
019103- A131 Machinery and Equipment 20,000 20,000 44,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- IMMIGRATION & PASSPORT LARKANA 4,826,000 4,826,000 5,520,000
MQ6555 REGIONAL PASSPORT OFFICE MATIARI
019103- A01 Employees Related Expenses 1,759,000 1,759,000 2,690,000
019103- A011 Pay 1 1 400,000 400,000 800,000
019103- A011-1 Pay of Officers (300,000) (300,000) (400,000)
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (100,000) (400,000)
019103- A012 Allowances 1,359,000 1,359,000 1,890,000
019103- A012-1 Regular Allowances (1,357,000) (1,357,000) (1,890,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,022,000 1,022,000 1,232,000
019103- A032 Communications 57,000 57,000 55,000
019103- A033 Utilities 282,000 282,000 654,000
019103- A034 Occupancy Costs 564,000 564,000 337,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 113,000 113,000 177,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000Page 230
Table of Content 2481 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 91,000
019103- A131 Machinery and Equipment 1,000 1,000 44,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE MATIARI 2,795,000 2,795,000 4,107,000
MS6555 REGIONAL PASSPORT OFFICE MIRPUR KHAS
019103- A01 Employees Related Expenses 1,759,000 1,759,000 2,690,000
019103- A011 Pay 1 1 400,000 400,000 800,000
019103- A011-1 Pay of Officers (300,000) (300,000) (400,000)
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (100,000) (400,000)
019103- A012 Allowances 1,359,000 1,359,000 1,890,000
019103- A012-1 Regular Allowances (1,357,000) (1,357,000) (1,890,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,358,000 1,358,000 1,288,000
019103- A032 Communications 57,000 57,000 55,000
019103- A033 Utilities 282,000 282,000 654,000
019103- A034 Occupancy Costs 900,000 900,000 393,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 113,000 113,000 177,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000Page 231
Table of Content 2482 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 91,000
019103- A131 Machinery and Equipment 1,000 1,000 44,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE MIRPUR 3,131,000 3,131,000 4,163,000
KHAS
MT6555 REGIONAL PASSPORT OFFICE MithiTharparkar
019103- A01 Employees Related Expenses 1,759,000 1,759,000 2,690,000
019103- A011 Pay 1 1 400,000 400,000 800,000
019103- A011-1 Pay of Officers (300,000) (300,000) (400,000)
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (100,000) (400,000)
019103- A012 Allowances 1,359,000 1,359,000 1,890,000
019103- A012-1 Regular Allowances (1,357,000) (1,357,000) (1,890,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,150,000 1,150,000 895,000
019103- A032 Communications 57,000 57,000 55,000
019103- A033 Utilities 282,000 282,000 654,000
019103- A034 Occupancy Costs 692,000 692,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 113,000 113,000 177,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000Page 232
Table of Content 2483 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 91,000
019103- A131 Machinery and Equipment 1,000 1,000 44,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 2,923,000 2,923,000 3,770,000
MithiTharparkar
NF6555 REGIONAL PASSPORT OFFICE NOSHERO FEROZE
019103- A01 Employees Related Expenses 1,759,000 1,759,000 2,690,000
019103- A011 Pay 1 1 400,000 400,000 800,000
019103- A011-1 Pay of Officers (1) (1) (300,000) (300,000) (400,000)
019103- A011-2 Pay of Other Staff (100,000) (100,000) (400,000)
019103- A012 Allowances 1,359,000 1,359,000 1,890,000
019103- A012-1 Regular Allowances (1,357,000) (1,357,000) (1,890,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 908,000 908,000 1,232,000
019103- A032 Communications 57,000 57,000 55,000
019103- A033 Utilities 282,000 282,000 654,000
019103- A034 Occupancy Costs 450,000 450,000 337,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 113,000 113,000 177,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000Page 233
Table of Content 2484 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 91,000
019103- A131 Machinery and Equipment 1,000 1,000 44,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 2,681,000 2,681,000 4,107,000
NOSHERO FEROZE
NH0050 ASST.DIRECTOR IMMIGRATION AND PASSPORT NAWABSHAH
019103- A01 Employees Related Expenses 1,763,000 1,763,000 2,690,000
019103- A011 Pay 10 10 400,000 400,000 800,000
019103- A011-1 Pay of Officers (2) (2) (300,000) (300,000) (400,000)
019103- A011-2 Pay of Other Staff (8) (8) (100,000) (100,000) (400,000)
019103- A012 Allowances 1,363,000 1,363,000 1,890,000
019103- A012-1 Regular Allowances (1,361,000) (1,361,000) (1,890,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,094,000 1,094,000 1,580,000
019103- A032 Communications 57,000 57,000 55,000
019103- A033 Utilities 332,000 332,000 654,000
019103- A034 Occupancy Costs 586,000 586,000 685,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 113,000 113,000 177,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000Page 234
Table of Content 2485 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A13 Repairs and Maintenance 5,000 5,000 91,000
019103- A131 Machinery and Equipment 1,000 1,000 44,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASST.DIRECTOR IMMIGRATION AND 2,871,000 2,871,000 4,455,000
PASSPORT NAWABSHAH
SK0004 ASSTT DIR IMMGRATION PASSPORT SUKKUR
019103- A01 Employees Related Expenses 5,265,000 5,265,000 5,440,000
019103- A011 Pay 29 29 2,600,000 2,600,000 2,700,000
019103- A011-1 Pay of Officers (3) (3) (600,000) (600,000) (700,000)
019103- A011-2 Pay of Other Staff (26) (26) (2,000,000) (2,000,000) (2,000,000)
019103- A012 Allowances 2,665,000 2,665,000 2,740,000
019103- A012-1 Regular Allowances (2,663,000) (2,663,000) (2,740,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,391,000 1,391,000 1,803,000
019103- A032 Communications 57,000 57,000 55,000
019103- A033 Utilities 352,000 352,000 654,000
019103- A034 Occupancy Costs 863,000 863,000 908,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 113,000 113,000 177,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 24,000 24,000 91,000
019103- A131 Machinery and Equipment 20,000 20,000 44,000Page 235
Table of Content 2486 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASSTT DIR IMMGRATION PASSPORT 6,689,000 6,689,000 7,428,000
SUKKUR
SP6555 REGIONAL PASSPORT OFFICE SHIKARPUR
019103- A01 Employees Related Expenses 1,759,000 1,759,000 2,690,000
019103- A011 Pay 1 1 400,000 400,000 800,000
019103- A011-1 Pay of Officers (1) (1) (300,000) (300,000) (400,000)
019103- A011-2 Pay of Other Staff (100,000) (100,000) (400,000)
019103- A012 Allowances 1,359,000 1,359,000 1,890,000
019103- A012-1 Regular Allowances (1,357,000) (1,357,000) (1,890,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,041,000 1,041,000 1,456,000
019103- A032 Communications 57,000 57,000 55,000
019103- A033 Utilities 282,000 282,000 654,000
019103- A034 Occupancy Costs 583,000 583,000 561,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 113,000 113,000 177,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 91,000
019103- A131 Machinery and Equipment 1,000 1,000 44,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000Page 236
Table of Content 2487 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 2,814,000 2,814,000 4,331,000
SHIKARPUR
SR6555 REGIONAL PASSPORT OFFICE SANGHAR
019103- A01 Employees Related Expenses 1,759,000 1,759,000 2,690,000
019103- A011 Pay 1 1 400,000 400,000 800,000
019103- A011-1 Pay of Officers (300,000) (300,000) (400,000)
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (100,000) (400,000)
019103- A012 Allowances 1,359,000 1,359,000 1,890,000
019103- A012-1 Regular Allowances (1,357,000) (1,357,000) (1,890,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 983,000 983,000 1,272,000
019103- A032 Communications 57,000 57,000 55,000
019103- A033 Utilities 282,000 282,000 654,000
019103- A034 Occupancy Costs 525,000 525,000 377,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 113,000 113,000 177,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 91,000
019103- A131 Machinery and Equipment 1,000 1,000 44,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 2,756,000 2,756,000 4,147,000Page 237
Table of Content 2488 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
SANGHAR
TA6555 REGIONAL PASSPORT OFFICE THATHA
019103- A01 Employees Related Expenses 1,759,000 1,759,000 2,690,000
019103- A011 Pay 1 1 400,000 400,000 800,000
019103- A011-1 Pay of Officers (300,000) (300,000) (400,000)
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (100,000) (400,000)
019103- A012 Allowances 1,359,000 1,359,000 1,890,000
019103- A012-1 Regular Allowances (1,357,000) (1,357,000) (1,890,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 833,000 833,000 895,000
019103- A032 Communications 57,000 57,000 55,000
019103- A033 Utilities 282,000 282,000 654,000
019103- A034 Occupancy Costs 375,000 375,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 113,000 113,000 177,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 91,000
019103- A131 Machinery and Equipment 1,000 1,000 44,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE THATHA 2,606,000 2,606,000 3,770,000
TA6556 REGIONAL PASSPORT OFFICE SAJAWALPage 238
Table of Content 2489 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A01 Employees Related Expenses 1,759,000 1,759,000 2,690,000
019103- A011 Pay 1 1 400,000 400,000 800,000
019103- A011-1 Pay of Officers (300,000) (300,000) (400,000)
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (100,000) (400,000)
019103- A012 Allowances 1,359,000 1,359,000 1,890,000
019103- A012-1 Regular Allowances (1,357,000) (1,357,000) (1,890,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,116,000 1,116,000 1,590,000
019103- A032 Communications 57,000 57,000 55,000
019103- A033 Utilities 282,000 282,000 654,000
019103- A034 Occupancy Costs 658,000 658,000 695,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 113,000 113,000 177,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 91,000
019103- A131 Machinery and Equipment 1,000 1,000 44,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 2,889,000 2,889,000 4,465,000
SAJAWAL
TD6555 REGIONAL PASSPORT OFFICE TANDO ALLAHYAR
019103- A01 Employees Related Expenses 1,759,000 1,759,000 2,690,000
019103- A011 Pay 1 1 400,000 400,000 800,000Page 239
Table of Content 2490 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A011-1 Pay of Officers (1) (1) (300,000) (300,000) (400,000)
019103- A011-2 Pay of Other Staff (100,000) (100,000) (400,000)
019103- A012 Allowances 1,359,000 1,359,000 1,890,000
019103- A012-1 Regular Allowances (1,357,000) (1,357,000) (1,890,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,005,000 1,005,000 895,000
019103- A032 Communications 57,000 57,000 55,000
019103- A033 Utilities 282,000 282,000 654,000
019103- A034 Occupancy Costs 547,000 547,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 113,000 113,000 177,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 91,000
019103- A131 Machinery and Equipment 1,000 1,000 44,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE TANDO 2,778,000 2,778,000 3,770,000
ALLAHYAR
TM6555 REGIONAL PASSPORT OFFICE TANDO Muhammad Khan
019103- A01 Employees Related Expenses 1,759,000 1,759,000 2,690,000
019103- A011 Pay 1 1 400,000 400,000 800,000
019103- A011-1 Pay of Officers (300,000) (300,000) (400,000)
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (100,000) (400,000)Page 240
Table of Content 2491 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A012 Allowances 1,359,000 1,359,000 1,890,000
019103- A012-1 Regular Allowances (1,357,000) (1,357,000) (1,890,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,160,000 1,160,000 1,198,000
019103- A032 Communications 57,000 57,000 55,000
019103- A033 Utilities 282,000 282,000 654,000
019103- A034 Occupancy Costs 702,000 702,000 303,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 113,000 113,000 177,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 91,000
019103- A131 Machinery and Equipment 1,000 1,000 44,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE TANDO 2,933,000 2,933,000 4,073,000
Muhammad Khan
UK6555 REGIONAL PASSPORT OFFICE UMER KOT
019103- A01 Employees Related Expenses 1,759,000 1,759,000 2,690,000
019103- A011 Pay 1 1 400,000 400,000 800,000
019103- A011-1 Pay of Officers (1) (1) (300,000) (300,000) (400,000)
019103- A011-2 Pay of Other Staff (100,000) (100,000) (400,000)
019103- A012 Allowances 1,359,000 1,359,000 1,890,000
019103- A012-1 Regular Allowances (1,357,000) (1,357,000) (1,890,000)Page 241
Table of Content 2492 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,108,000 1,108,000 1,526,000
019103- A032 Communications 57,000 57,000 55,000
019103- A033 Utilities 282,000 282,000 654,000
019103- A034 Occupancy Costs 650,000 650,000 631,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 113,000 113,000 177,000
019103- A04 Employees Retirement Benefits 2,000 2,000
019103- A041 Pension 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 91,000
019103- A131 Machinery and Equipment 1,000 1,000 44,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE UMER 2,881,000 2,881,000 4,401,000
KOT
019103 Total- Immigration and Passort 1,260,900,000 1,260,898,000 1,170,774,000
0191 Total- Gen Public Service Not Elsewhere 1,260,900,000 1,260,898,000 1,170,774,000
Defined
019 Total- General Public Service Not 1,260,900,000 1,260,898,000 1,170,774,000
Elsewhere Defined
01 Total- General Public Service 1,260,900,000 1,260,898,000 1,170,774,000
Total- ACCOUNTANT GENERAL 1,260,900,000 1,260,898,000 1,170,774,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 242
Table of Content 2493 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, 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 435,000 435,000 460,000
019103- A011 Pay 1 1 130,000 130,000 100,000
019103- A011-1 Pay of Officers (80,000) (80,000) (50,000)
019103- A011-2 Pay of Other Staff (1) (1) (50,000) (50,000) (50,000)
019103- A012 Allowances 305,000 305,000 360,000
019103- A012-1 Regular Allowances (303,000) (303,000) (360,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 303,000 303,000 526,000
019103- A032 Communications 34,000 34,000 41,000
019103- A033 Utilities 142,000 142,000 336,000
019103- A038 Travel & Transportation 4,000 4,000 9,000
019103- A039 General 123,000 123,000 140,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 56,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 28,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 28,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000Page 243
Table of Content 2494 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- REGIONAL PASSPORT OFFICE 751,000 751,000 1,098,000
AWARAN
BE6555 REGIONAL PASSPORT OFFICE BARKHAN
019103- A01 Employees Related Expenses 435,000 435,000 460,000
019103- A011 Pay 1 1 130,000 130,000 100,000
019103- A011-1 Pay of Officers (1) (80,000) (80,000) (50,000)
019103- A011-2 Pay of Other Staff (1) (50,000) (50,000) (50,000)
019103- A012 Allowances 305,000 305,000 360,000
019103- A012-1 Regular Allowances (303,000) (303,000) (360,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 765,000 765,000 980,000
019103- A032 Communications 34,000 34,000 41,000
019103- A033 Utilities 142,000 142,000 336,000
019103- A034 Occupancy Costs 462,000 462,000 454,000
019103- A038 Travel & Transportation 4,000 4,000 9,000
019103- A039 General 123,000 123,000 140,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 56,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 28,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 28,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 1,213,000 1,213,000 1,552,000
BARKHANPage 244
Table of Content 2495 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
BL0015 REGIONAL OFFICE DADAR
019103- A01 Employees Related Expenses 435,000 435,000 460,000
019103- A011 Pay 1 1 130,000 130,000 100,000
019103- A011-1 Pay of Officers (80,000) (80,000) (50,000)
019103- A011-2 Pay of Other Staff (1) (1) (50,000) (50,000) (50,000)
019103- A012 Allowances 305,000 305,000 360,000
019103- A012-1 Regular Allowances (303,000) (303,000) (360,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 508,000 508,000 718,000
019103- A032 Communications 34,000 34,000 41,000
019103- A033 Utilities 142,000 142,000 336,000
019103- A034 Occupancy Costs 205,000 205,000 192,000
019103- A038 Travel & Transportation 4,000 4,000 9,000
019103- A039 General 123,000 123,000 140,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 56,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 28,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 28,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL OFFICE DADAR 956,000 956,000 1,290,000
DB6555 REGIONAL PASSPORT OFFICE DERA BUGTI
019103- A01 Employees Related Expenses 435,000 435,000 460,000
019103- A011 Pay 1 1 130,000 130,000 100,000Page 245
Table of Content 2496 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A011-1 Pay of Officers (80,000) (80,000) (50,000)
019103- A011-2 Pay of Other Staff (1) (1) (50,000) (50,000) (50,000)
019103- A012 Allowances 305,000 305,000 360,000
019103- A012-1 Regular Allowances (303,000) (303,000) (360,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 573,000 573,000 806,000
019103- A032 Communications 34,000 34,000 41,000
019103- A033 Utilities 142,000 142,000 336,000
019103- A034 Occupancy Costs 270,000 270,000 280,000
019103- A038 Travel & Transportation 4,000 4,000 9,000
019103- A039 General 123,000 123,000 140,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 56,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 28,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 28,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE DERA 1,021,000 1,021,000 1,378,000
BUGTI
DL0006 ASTT. DIRECTOR IMMIGRATION AND PASSPORT DALBADIN
019103- A01 Employees Related Expenses 435,000 435,000 460,000
019103- A011 Pay 2 2 130,000 130,000 100,000
019103- A011-1 Pay of Officers (1) (1) (80,000) (80,000) (50,000)
019103- A011-2 Pay of Other Staff (1) (1) (50,000) (50,000) (50,000)Page 246
Table of Content 2497 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A012 Allowances 305,000 305,000 360,000
019103- A012-1 Regular Allowances (303,000) (303,000) (360,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 303,000 303,000 526,000
019103- A032 Communications 34,000 34,000 41,000
019103- A033 Utilities 142,000 142,000 336,000
019103- A038 Travel & Transportation 4,000 4,000 9,000
019103- A039 General 123,000 123,000 140,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 56,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 28,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 28,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR IMMIGRATION AND 751,000 751,000 1,098,000
PASSPORT DALBADIN
GR0083 ASTT. DIRECTOR IMMIGRATION AND PASSPORT GAWADAR
019103- A01 Employees Related Expenses 435,000 435,000 460,000
019103- A011 Pay 3 3 130,000 130,000 100,000
019103- A011-1 Pay of Officers (1) (1) (80,000) (80,000) (50,000)
019103- A011-2 Pay of Other Staff (2) (2) (50,000) (50,000) (50,000)
019103- A012 Allowances 305,000 305,000 360,000
019103- A012-1 Regular Allowances (303,000) (303,000) (360,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)Page 247
Table of Content 2498 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A03 Operating Expenses 1,503,000 1,503,000 1,367,000
019103- A032 Communications 34,000 34,000 41,000
019103- A033 Utilities 142,000 142,000 336,000
019103- A034 Occupancy Costs 1,200,000 1,200,000 841,000
019103- A038 Travel & Transportation 4,000 4,000 9,000
019103- A039 General 123,000 123,000 140,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 56,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 28,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 28,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR IMMIGRATION AND 1,951,000 1,951,000 1,939,000
PASSPORT GAWADAR
HI6555 REGIONAL PASSPORT OFFICE HARNAI
019103- A01 Employees Related Expenses 435,000 435,000 460,000
019103- A011 Pay 1 1 130,000 130,000 100,000
019103- A011-1 Pay of Officers (80,000) (80,000) (50,000)
019103- A011-2 Pay of Other Staff (1) (1) (50,000) (50,000) (50,000)
019103- A012 Allowances 305,000 305,000 360,000
019103- A012-1 Regular Allowances (303,000) (303,000) (360,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 672,000 672,000 883,000
019103- A032 Communications 34,000 34,000 41,000Page 248
Table of Content 2499 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A033 Utilities 142,000 142,000 336,000
019103- A034 Occupancy Costs 369,000 369,000 357,000
019103- A038 Travel & Transportation 4,000 4,000 9,000
019103- A039 General 123,000 123,000 140,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 56,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 28,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 28,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE HARNAI 1,120,000 1,120,000 1,455,000
JF0033 ASTT. DIRECTOR IMMIGRATION AND PASSPORT
019103- A01 Employees Related Expenses 435,000 435,000 460,000
019103- A011 Pay 1 1 130,000 130,000 100,000
019103- A011-1 Pay of Officers (80,000) (80,000) (50,000)
019103- A011-2 Pay of Other Staff (1) (1) (50,000) (50,000) (50,000)
019103- A012 Allowances 305,000 305,000 360,000
019103- A012-1 Regular Allowances (303,000) (303,000) (360,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 603,000 603,000 877,000
019103- A032 Communications 34,000 34,000 41,000
019103- A033 Utilities 142,000 142,000 336,000
019103- A034 Occupancy Costs 300,000 300,000 351,000Page 249
Table of Content 2500 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A038 Travel & Transportation 4,000 4,000 9,000
019103- A039 General 123,000 123,000 140,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 56,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 28,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 28,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR IMMIGRATION AND 1,051,000 1,051,000 1,449,000
PASSPORT
JH6555 REGIONAL PASSPORT OFFICE JHAL MAGSI
019103- A01 Employees Related Expenses 435,000 435,000 460,000
019103- A011 Pay 1 1 130,000 130,000 100,000
019103- A011-1 Pay of Officers (80,000) (80,000) (50,000)
019103- A011-2 Pay of Other Staff (1) (1) (50,000) (50,000) (50,000)
019103- A012 Allowances 305,000 305,000 360,000
019103- A012-1 Regular Allowances (303,000) (303,000) (360,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 576,000 576,000 792,000
019103- A032 Communications 34,000 34,000 41,000
019103- A033 Utilities 142,000 142,000 336,000
019103- A034 Occupancy Costs 273,000 273,000 266,000
019103- A038 Travel & Transportation 4,000 4,000 9,000
019103- A039 General 123,000 123,000 140,000Page 250
Table of Content 2501 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 56,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 28,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 28,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE JHAL 1,024,000 1,024,000 1,364,000
MAGSI
KL6555 REGIONAL PASSPORT OFFICE KALAT
019103- A01 Employees Related Expenses 435,000 435,000 460,000
019103- A011 Pay 1 1 130,000 130,000 100,000
019103- A011-1 Pay of Officers (80,000) (80,000) (50,000)
019103- A011-2 Pay of Other Staff (1) (1) (50,000) (50,000) (50,000)
019103- A012 Allowances 305,000 305,000 360,000
019103- A012-1 Regular Allowances (303,000) (303,000) (360,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 560,000 560,000 766,000
019103- A032 Communications 34,000 34,000 41,000
019103- A033 Utilities 142,000 142,000 336,000
019103- A034 Occupancy Costs 257,000 257,000 240,000
019103- A038 Travel & Transportation 4,000 4,000 9,000
019103- A039 General 123,000 123,000 140,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000Page 251
Table of Content 2502 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 56,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 28,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 28,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE KALAT 1,008,000 1,008,000 1,338,000
KN6555 REGIONAL PASSPORT OFFICE KHARAN
019103- A01 Employees Related Expenses 435,000 435,000 460,000
019103- A011 Pay 1 1 130,000 130,000 100,000
019103- A011-1 Pay of Officers (80,000) (80,000) (50,000)
019103- A011-2 Pay of Other Staff (1) (1) (50,000) (50,000) (50,000)
019103- A012 Allowances 305,000 305,000 360,000
019103- A012-1 Regular Allowances (303,000) (303,000) (360,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 303,000 303,000 526,000
019103- A032 Communications 34,000 34,000 41,000
019103- A033 Utilities 142,000 142,000 336,000
019103- A038 Travel & Transportation 4,000 4,000 9,000
019103- A039 General 123,000 123,000 140,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 56,000
019103- A092 Computer Equipment 3,000 3,000Page 252
Table of Content 2503 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A096 Purchase of Plant and Machinery 1,000 1,000 28,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 28,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 751,000 751,000 1,098,000
KHARAN
KR0037 ASTT. DIRECTOR IMMIGRATION AND PASSPORT KHUZDAR
019103- A01 Employees Related Expenses 435,000 435,000 460,000
019103- A011 Pay 1 1 130,000 130,000 100,000
019103- A011-1 Pay of Officers (80,000) (80,000) (50,000)
019103- A011-2 Pay of Other Staff (1) (1) (50,000) (50,000) (50,000)
019103- A012 Allowances 305,000 305,000 360,000
019103- A012-1 Regular Allowances (303,000) (303,000) (360,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 303,000 303,000 526,000
019103- A032 Communications 34,000 34,000 41,000
019103- A033 Utilities 142,000 142,000 336,000
019103- A038 Travel & Transportation 4,000 4,000 9,000
019103- A039 General 123,000 123,000 140,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 56,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 28,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 28,000
019103- A12 Civil works 1,000 1,000Page 253
Table of Content 2504 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR IMMIGRATION AND 751,000 751,000 1,098,000
PASSPORT KHUZDAR
LI0025 ASTT. DIRECTOR IMMIGRATION AND PASSPORT LORALAI
019103- A01 Employees Related Expenses 435,000 435,000 460,000
019103- A011 Pay 1 1 130,000 130,000 100,000
019103- A011-1 Pay of Officers (80,000) (80,000) (50,000)
019103- A011-2 Pay of Other Staff (1) (1) (50,000) (50,000) (50,000)
019103- A012 Allowances 305,000 305,000 360,000
019103- A012-1 Regular Allowances (303,000) (303,000) (360,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 303,000 303,000 526,000
019103- A032 Communications 34,000 34,000 41,000
019103- A033 Utilities 142,000 142,000 336,000
019103- A038 Travel & Transportation 4,000 4,000 9,000
019103- A039 General 123,000 123,000 140,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 56,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 28,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 28,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000Page 254
Table of Content 2505 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR IMMIGRATION AND 751,000 751,000 1,098,000
PASSPORT LORALAI
LS6555 REGIONAL PASSPORT OFFICE LASBELA
019103- A01 Employees Related Expenses 435,000 435,000 460,000
019103- A011 Pay 1 1 130,000 130,000 100,000
019103- A011-1 Pay of Officers (80,000) (80,000) (50,000)
019103- A011-2 Pay of Other Staff (1) (1) (50,000) (50,000) (50,000)
019103- A012 Allowances 305,000 305,000 360,000
019103- A012-1 Regular Allowances (303,000) (303,000) (360,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 789,000 789,000 1,017,000
019103- A032 Communications 34,000 34,000 41,000
019103- A033 Utilities 142,000 142,000 336,000
019103- A034 Occupancy Costs 486,000 486,000 491,000
019103- A038 Travel & Transportation 4,000 4,000 9,000
019103- A039 General 123,000 123,000 140,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 56,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 28,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 28,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000Page 255
Table of Content 2506 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 1,237,000 1,237,000 1,589,000
LASBELA
MK6555 REGIONAL PASSPORT OFFICE MUSA KHEL BAZAR
019103- A01 Employees Related Expenses 435,000 435,000 460,000
019103- A011 Pay 130,000 130,000 100,000
019103- A011-1 Pay of Officers (80,000) (80,000) (50,000)
019103- A011-2 Pay of Other Staff (50,000) (50,000) (50,000)
019103- A012 Allowances 305,000 305,000 360,000
019103- A012-1 Regular Allowances (303,000) (303,000) (360,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 303,000 303,000 526,000
019103- A032 Communications 34,000 34,000 41,000
019103- A033 Utilities 142,000 142,000 336,000
019103- A038 Travel & Transportation 4,000 4,000 9,000
019103- A039 General 123,000 123,000 140,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 56,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 28,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 28,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE MUSA 751,000 751,000 1,098,000
KHEL BAZARPage 256
Table of Content 2507 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
MU6555 REGIONAL PASSPORT OFFICE MASTUNG
019103- A01 Employees Related Expenses 435,000 435,000 460,000
019103- A011 Pay 1 1 130,000 130,000 100,000
019103- A011-1 Pay of Officers (1) (1) (80,000) (80,000) (50,000)
019103- A011-2 Pay of Other Staff (50,000) (50,000) (50,000)
019103- A012 Allowances 305,000 305,000 360,000
019103- A012-1 Regular Allowances (303,000) (303,000) (360,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 657,000 657,000 868,000
019103- A032 Communications 34,000 34,000 41,000
019103- A033 Utilities 142,000 142,000 336,000
019103- A034 Occupancy Costs 354,000 354,000 342,000
019103- A038 Travel & Transportation 4,000 4,000 9,000
019103- A039 General 123,000 123,000 140,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 56,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 28,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 28,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 1,105,000 1,105,000 1,440,000
MASTUNG
NB6555 REGIONAL PASSPORT OFFICE NASIRABAD
019103- A01 Employees Related Expenses 435,000 435,000 460,000Page 257
Table of Content 2508 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A011 Pay 1 1 130,000 130,000 100,000
019103- A011-1 Pay of Officers (80,000) (80,000) (50,000)
019103- A011-2 Pay of Other Staff (1) (1) (50,000) (50,000) (50,000)
019103- A012 Allowances 305,000 305,000 360,000
019103- A012-1 Regular Allowances (303,000) (303,000) (360,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 907,000 907,000 1,131,000
019103- A032 Communications 34,000 34,000 41,000
019103- A033 Utilities 142,000 142,000 336,000
019103- A034 Occupancy Costs 604,000 604,000 605,000
019103- A038 Travel & Transportation 4,000 4,000 9,000
019103- A039 General 123,000 123,000 140,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 56,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 28,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 28,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 1,355,000 1,355,000 1,703,000
NASIRABAD
NI6555 REGIONAL PASSPORT OFFICE NOSHKI
019103- A01 Employees Related Expenses 435,000 435,000 460,000
019103- A011 Pay 1 1 130,000 130,000 100,000
019103- A011-1 Pay of Officers (80,000) (80,000) (50,000)Page 258
Table of Content 2509 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A011-2 Pay of Other Staff (1) (1) (50,000) (50,000) (50,000)
019103- A012 Allowances 305,000 305,000 360,000
019103- A012-1 Regular Allowances (303,000) (303,000) (360,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 739,000 739,000 934,000
019103- A032 Communications 34,000 34,000 41,000
019103- A033 Utilities 142,000 142,000 336,000
019103- A034 Occupancy Costs 436,000 436,000 408,000
019103- A038 Travel & Transportation 4,000 4,000 9,000
019103- A039 General 123,000 123,000 140,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 56,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 28,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 28,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE NOSHKI 1,187,000 1,187,000 1,506,000
PI6555 REGIONAL PASSPORT OFFICE PISHIN
019103- A01 Employees Related Expenses 435,000 435,000 460,000
019103- A011 Pay 1 1 130,000 130,000 100,000
019103- A011-1 Pay of Officers (80,000) (80,000) (50,000)
019103- A011-2 Pay of Other Staff (1) (1) (50,000) (50,000) (50,000)
019103- A012 Allowances 305,000 305,000 360,000Page 259
Table of Content 2510 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A012-1 Regular Allowances (303,000) (303,000) (360,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 873,000 873,000 927,000
019103- A032 Communications 34,000 34,000 41,000
019103- A033 Utilities 142,000 142,000 336,000
019103- A034 Occupancy Costs 570,000 570,000 401,000
019103- A038 Travel & Transportation 4,000 4,000 9,000
019103- A039 General 123,000 123,000 140,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 56,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 28,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 28,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE PISHIN 1,321,000 1,321,000 1,499,000
PJ6555 REGIONAL PASSPORT OFFICE PANJGUR
019103- A01 Employees Related Expenses 435,000 435,000 460,000
019103- A011 Pay 1 1 130,000 130,000 100,000
019103- A011-1 Pay of Officers (80,000) (80,000) (50,000)
019103- A011-2 Pay of Other Staff (1) (1) (50,000) (50,000) (50,000)
019103- A012 Allowances 305,000 305,000 360,000
019103- A012-1 Regular Allowances (303,000) (303,000) (360,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 303,000 303,000 526,000Page 260
Table of Content 2511 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A032 Communications 34,000 34,000 41,000
019103- A033 Utilities 142,000 142,000 336,000
019103- A038 Travel & Transportation 4,000 4,000 9,000
019103- A039 General 123,000 123,000 140,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 56,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 28,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 28,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 751,000 751,000 1,098,000
PANJGUR
QA0157 DIRECTOR GENERAL IMMIGRATION AND PASSPORT QUETTA
019103- A01 Employees Related Expenses 5,720,000 5,720,000 5,076,000
019103- A011 Pay 29 29 1,665,000 1,665,000 1,420,000
019103- A011-1 Pay of Officers (6) (6) (680,000) (680,000) (920,000)
019103- A011-2 Pay of Other Staff (23) (23) (985,000) (985,000) (500,000)
019103- A012 Allowances 4,055,000 4,055,000 3,656,000
019103- A012-1 Regular Allowances (2,705,000) (2,705,000) (2,536,000)
019103- A012-2 Other Allowances (Excluding TA) (1,350,000) (1,350,000) (1,120,000)
019103- A03 Operating Expenses 4,385,000 4,385,000 2,417,000
019103- A032 Communications 142,000 142,000 145,000
019103- A033 Utilities 2,170,000 2,170,000 1,120,000
019103- A034 Occupancy Costs 201,000 201,000 280,000Page 261
Table of Content 2512 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A038 Travel & Transportation 110,000 110,000 149,000
019103- A039 General 1,762,000 1,762,000 723,000
019103- A04 Employees Retirement Benefits 450,000 450,000 200,000
019103- A041 Pension 450,000 450,000 200,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000 100,000
019103- A052 Grants Domestic 1,000 1,000 100,000
019103- A09 Physical Assets 103,000 103,000 186,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 50,000 50,000 93,000
019103- A097 Purchase of Furniture and Fixture 50,000 50,000 93,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 3,061,000 3,061,000 700,000
019103- A130 Transport 20,000 20,000 47,000
019103- A131 Machinery and Equipment 20,000 20,000 93,000
019103- A132 Furniture and Fixture 19,000 19,000 93,000
019103- A133 Buildings and Structure 3,000,000 3,000,000 467,000
019103- A137 Computer Equipment 2,000 2,000
Total- DIRECTOR GENERAL IMMIGRATION 13,721,000 13,721,000 8,679,000
AND PASSPORT QUETTA
QD6555 REGIONAL PASSPORT OFFICE QILLA ABUDLLAH
019103- A01 Employees Related Expenses 435,000 435,000 460,000
019103- A011 Pay 1 1 130,000 130,000 100,000
019103- A011-1 Pay of Officers (80,000) (80,000) (50,000)
019103- A011-2 Pay of Other Staff (1) (1) (50,000) (50,000) (50,000)
019103- A012 Allowances 305,000 305,000 360,000
019103- A012-1 Regular Allowances (303,000) (303,000) (360,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 303,000 303,000 526,000
019103- A032 Communications 34,000 34,000 41,000
019103- A033 Utilities 142,000 142,000 336,000
019103- A038 Travel & Transportation 4,000 4,000 9,000
019103- A039 General 123,000 123,000 140,000Page 262
Table of Content 2513 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 56,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 28,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 28,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE QILLA 751,000 751,000 1,098,000
ABUDLLAH
QS0014 ASTT. DIRECTOR IMMIGRATION AND PASSPORT QILLA SAIFULLAH
019103- A01 Employees Related Expenses 435,000 435,000 460,000
019103- A011 Pay 1 1 130,000 130,000 100,000
019103- A011-1 Pay of Officers (80,000) (80,000) (50,000)
019103- A011-2 Pay of Other Staff (1) (1) (50,000) (50,000) (50,000)
019103- A012 Allowances 305,000 305,000 360,000
019103- A012-1 Regular Allowances (303,000) (303,000) (360,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,053,000 1,053,000 1,064,000
019103- A032 Communications 34,000 34,000 41,000
019103- A033 Utilities 142,000 142,000 336,000
019103- A034 Occupancy Costs 750,000 750,000 538,000
019103- A038 Travel & Transportation 4,000 4,000 9,000
019103- A039 General 123,000 123,000 140,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000Page 263
Table of Content 2514 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 56,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 28,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 28,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR IMMIGRATION AND 1,501,000 1,501,000 1,636,000
PASSPORT QILLA SAIFULLAH
SI6555 REGIONAL PASSPORT OFFICE SIBBI
019103- A01 Employees Related Expenses 435,000 435,000 460,000
019103- A011 Pay 1 1 130,000 130,000 100,000
019103- A011-1 Pay of Officers (80,000) (80,000) (50,000)
019103- A011-2 Pay of Other Staff (1) (1) (50,000) (50,000) (50,000)
019103- A012 Allowances 305,000 305,000 360,000
019103- A012-1 Regular Allowances (303,000) (303,000) (360,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 758,000 758,000 951,000
019103- A032 Communications 34,000 34,000 41,000
019103- A033 Utilities 142,000 142,000 336,000
019103- A034 Occupancy Costs 455,000 455,000 425,000
019103- A038 Travel & Transportation 4,000 4,000 9,000
019103- A039 General 123,000 123,000 140,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000Page 264
Table of Content 2515 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A09 Physical Assets 5,000 5,000 56,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 28,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 28,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE SIBBI 1,206,000 1,206,000 1,523,000
SV6555 REGIONAL PASSPORT OFFICE SOHBATPUR
019103- A01 Employees Related Expenses 435,000 435,000 460,000
019103- A011 Pay 1 1 130,000 130,000 100,000
019103- A011-1 Pay of Officers (1) (1) (80,000) (80,000) (50,000)
019103- A011-2 Pay of Other Staff (50,000) (50,000) (50,000)
019103- A012 Allowances 305,000 305,000 360,000
019103- A012-1 Regular Allowances (303,000) (303,000) (360,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 303,000 303,000 526,000
019103- A032 Communications 34,000 34,000 41,000
019103- A033 Utilities 142,000 142,000 336,000
019103- A038 Travel & Transportation 4,000 4,000 9,000
019103- A039 General 123,000 123,000 140,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 56,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 28,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 28,000Page 265
Table of Content 2516 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 751,000 751,000 1,098,000
SOHBATPUR
TB0043 ASTT. DIRECTOR IMMIGRATION AND PASSPORT KECH
019103- A01 Employees Related Expenses 435,000 435,000 460,000
019103- A011 Pay 3 3 130,000 130,000 100,000
019103- A011-1 Pay of Officers (80,000) (80,000) (50,000)
019103- A011-2 Pay of Other Staff (3) (3) (50,000) (50,000) (50,000)
019103- A012 Allowances 305,000 305,000 360,000
019103- A012-1 Regular Allowances (303,000) (303,000) (360,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 819,000 820,000 1,008,000
019103- A032 Communications 34,000 34,000 41,000
019103- A033 Utilities 142,000 142,000 336,000
019103- A034 Occupancy Costs 516,000 516,000 482,000
019103- A038 Travel & Transportation 4,000 5,000 9,000
019103- A039 General 123,000 123,000 140,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 56,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 28,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 28,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000Page 266
Table of Content 2517 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR IMMIGRATION AND 1,267,000 1,267,000 1,580,000
PASSPORT KECH
WS6555 REGIONAL PASSPORT OFFICE WASHUK
019103- A01 Employees Related Expenses 435,000 435,000 460,000
019103- A011 Pay 1 1 130,000 130,000 100,000
019103- A011-1 Pay of Officers (80,000) (80,000) (50,000)
019103- A011-2 Pay of Other Staff (1) (1) (50,000) (50,000) (50,000)
019103- A012 Allowances 305,000 305,000 360,000
019103- A012-1 Regular Allowances (303,000) (303,000) (360,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 723,000 723,000 947,000
019103- A032 Communications 34,000 34,000 41,000
019103- A033 Utilities 142,000 142,000 336,000
019103- A034 Occupancy Costs 420,000 420,000 421,000
019103- A038 Travel & Transportation 4,000 4,000 9,000
019103- A039 General 123,000 123,000 140,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 56,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 28,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 28,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000Page 267
Table of Content 2518 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 1,171,000 1,171,000 1,519,000
WASHUK
ZB3911 ASSTT: DIRECTOR IMMIGRATION & PASSPORT Z
019103- A01 Employees Related Expenses 1,435,000 1,435,000 1,540,000
019103- A011 Pay 12 12 450,000 450,000 450,000
019103- A011-1 Pay of Officers (1) (1) (200,000) (200,000) (200,000)
019103- A011-2 Pay of Other Staff (11) (11) (250,000) (250,000) (250,000)
019103- A012 Allowances 985,000 985,000 1,090,000
019103- A012-1 Regular Allowances (983,000) (983,000) (1,090,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 725,000 725,000 1,089,000
019103- A032 Communications 34,000 34,000 41,000
019103- A033 Utilities 142,000 142,000 476,000
019103- A034 Occupancy Costs 422,000 422,000 395,000
019103- A038 Travel & Transportation 4,000 4,000 9,000
019103- A039 General 123,000 123,000 168,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 56,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 28,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 28,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000Page 268
Table of Content 2519 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A137 Computer Equipment 2,000 2,000
Total- ASSTT: DIRECTOR IMMIGRATION & 2,173,000 2,173,000 2,741,000
PASSPORT Z
ZT6555 REGIONAL PASSPORT OFFICE ZIARAT
019103- A01 Employees Related Expenses 435,000 435,000 460,000
019103- A011 Pay 1 1 130,000 130,000 100,000
019103- A011-1 Pay of Officers (80,000) (80,000) (50,000)
019103- A011-2 Pay of Other Staff (1) (1) (50,000) (50,000) (50,000)
019103- A012 Allowances 305,000 305,000 360,000
019103- A012-1 Regular Allowances (303,000) (303,000) (360,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 472,000 472,000 684,000
019103- A032 Communications 34,000 34,000 41,000
019103- A033 Utilities 142,000 142,000 336,000
019103- A034 Occupancy Costs 169,000 169,000 158,000
019103- A038 Travel & Transportation 4,000 4,000 9,000
019103- A039 General 123,000 123,000 140,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 5,000 5,000 56,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 1,000 1,000 28,000
019103- A097 Purchase of Furniture and Fixture 1,000 1,000 28,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 5,000 5,000 56,000
019103- A131 Machinery and Equipment 1,000 1,000 28,000
019103- A132 Furniture and Fixture 1,000 1,000 28,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE ZIARAT 920,000 920,000 1,256,000Page 269
Table of Content 2520 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103 Total- Immigration and Passort 44,267,000 44,267,000 48,318,000
0191 Total- Gen Public Service Not Elsewhere 44,267,000 44,267,000 48,318,000
Defined
019 Total- General Public Service Not 44,267,000 44,267,000 48,318,000
Elsewhere Defined
01 Total- General Public Service 44,267,000 44,267,000 48,318,000
Total- ACCOUNTANT GENERAL 44,267,000 44,267,000 48,318,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 270
Table of Content 2521 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, 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 1,943,000 2,650,000
019103- A011 Pay 1 1 450,000 450,000 750,000
019103- A011-1 Pay of Officers (200,000) (200,000) (500,000)
019103- A011-2 Pay of Other Staff (1) (1) (250,000) (250,000) (250,000)
019103- A012 Allowances 1,493,000 1,493,000 1,900,000
019103- A012-1 Regular Allowances (1,491,000) (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 856,000 856,000 1,200,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000
019103- A034 Occupancy Costs 375,000 375,000 351,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000Page 271
Table of Content 2522 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE ASTORE 2,839,000 2,839,000 4,028,000
GL0298 REGIONAL PASSPORT OFFICE GHANCHE
019103- A01 Employees Related Expenses 1,943,000 1,943,000 2,650,000
019103- A011 Pay 450,000 450,000 750,000
019103- A011-1 Pay of Officers (200,000) (200,000) (500,000)
019103- A011-2 Pay of Other Staff (250,000) (250,000) (250,000)
019103- A012 Allowances 1,493,000 1,493,000 1,900,000
019103- A012-1 Regular Allowances (1,491,000) (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 886,000 886,000 1,152,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000
019103- A034 Occupancy Costs 405,000 405,000 303,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE 2,869,000 2,869,000 3,980,000Page 272
Table of Content 2523 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GHANCHE
GL0299 REGIONAL PASSPORT OFFICE GHIZER
019103- A01 Employees Related Expenses 1,943,000 1,943,000 2,650,000
019103- A011 Pay 1 1 450,000 450,000 750,000
019103- A011-1 Pay of Officers (200,000) (200,000) (500,000)
019103- A011-2 Pay of Other Staff (1) (1) (250,000) (250,000) (250,000)
019103- A012 Allowances 1,493,000 1,493,000 1,900,000
019103- A012-1 Regular Allowances (1,491,000) (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 961,000 961,000 1,186,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000
019103- A034 Occupancy Costs 480,000 480,000 337,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE GHIZER 2,944,000 2,944,000 4,014,000
GL6555 REGIONAL PASSPORT OFFICE NAGARPage 273
Table of Content 2524 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A01 Employees Related Expenses 1,943,000 1,943,000 2,650,000
019103- A011 Pay 1 1 450,000 450,000 750,000
019103- A011-1 Pay of Officers (200,000) (200,000) (500,000)
019103- A011-2 Pay of Other Staff (1) (1) (250,000) (250,000) (250,000)
019103- A012 Allowances 1,493,000 1,493,000 1,900,000
019103- A012-1 Regular Allowances (1,491,000) (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 994,000 994,000 849,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000
019103- A034 Occupancy Costs 513,000 513,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE NAGAR 2,977,000 2,977,000 3,677,000
GL6556 REGIONAL PASSPORT OFFICE SHIGAR
019103- A01 Employees Related Expenses 1,943,000 1,943,000 2,650,000
019103- A011 Pay 1 1 450,000 450,000 750,000
019103- A011-1 Pay of Officers (200,000) (200,000) (500,000)Page 274
Table of Content 2525 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A011-2 Pay of Other Staff (1) (1) (250,000) (250,000) (250,000)
019103- A012 Allowances 1,493,000 1,493,000 1,900,000
019103- A012-1 Regular Allowances (1,491,000) (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 954,000 954,000 849,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000
019103- A034 Occupancy Costs 473,000 473,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE SHIGAR 2,937,000 2,937,000 3,677,000
GL6557 REGIONAL PASSPORT OFFICE HUNZA
019103- A01 Employees Related Expenses 1,943,000 1,943,000 2,650,000
019103- A011 Pay 1 1 450,000 450,000 750,000
019103- A011-1 Pay of Officers (200,000) (200,000) (500,000)
019103- A011-2 Pay of Other Staff (1) (1) (250,000) (250,000) (250,000)
019103- A012 Allowances 1,493,000 1,493,000 1,900,000Page 275
Table of Content 2526 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A012-1 Regular Allowances (1,491,000) (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 977,000 977,000 1,220,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000
019103- A034 Occupancy Costs 496,000 496,000 371,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- REGIONAL PASSPORT OFFICE HUNZA 2,960,000 2,960,000 4,048,000
GL7053 ASST.DIRECTOR IMMIGRATION AND PASSPORT GILGIT
019103- A01 Employees Related Expenses 1,943,000 1,943,000 2,650,000
019103- A011 Pay 5 5 450,000 450,000 750,000
019103- A011-1 Pay of Officers (2) (2) (200,000) (200,000) (500,000)
019103- A011-2 Pay of Other Staff (3) (3) (250,000) (250,000) (250,000)
019103- A012 Allowances 1,493,000 1,493,000 1,900,000
019103- A012-1 Regular Allowances (1,491,000) (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 979,000 979,000 1,316,000Page 276
Table of Content 2527 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000
019103- A034 Occupancy Costs 498,000 498,000 467,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASST.DIRECTOR IMMIGRATION AND 2,962,000 2,962,000 4,144,000
PASSPORT GILGIT
GL7054 ASTT. DIRECTOR (NZ) I&P CHILLAS
019103- A01 Employees Related Expenses 1,943,000 1,943,000 2,650,000
019103- A011 Pay 1 1 450,000 450,000 750,000
019103- A011-1 Pay of Officers (200,000) (200,000) (500,000)
019103- A011-2 Pay of Other Staff (1) (1) (250,000) (250,000) (250,000)
019103- A012 Allowances 1,493,000 1,493,000 1,900,000
019103- A012-1 Regular Allowances (1,491,000) (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 950,000 950,000 1,306,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000Page 277
Table of Content 2528 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A034 Occupancy Costs 469,000 469,000 457,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASTT. DIRECTOR (NZ) I&P CHILLAS 2,933,000 2,933,000 4,134,000
SD1110 ASST.DIRECTOR IMMIGRATION AND PASSPORT SKARDU
019103- A01 Employees Related Expenses 1,943,000 1,943,000 2,650,000
019103- A011 Pay 5 5 450,000 450,000 750,000
019103- A011-1 Pay of Officers (2) (2) (200,000) (200,000) (500,000)
019103- A011-2 Pay of Other Staff (3) (3) (250,000) (250,000) (250,000)
019103- A012 Allowances 1,493,000 1,493,000 1,900,000
019103- A012-1 Regular Allowances (1,491,000) (1,491,000) (1,900,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
019103- A03 Operating Expenses 1,081,000 1,081,000 1,287,000
019103- A032 Communications 50,000 50,000 55,000
019103- A033 Utilities 252,000 252,000 589,000
019103- A034 Occupancy Costs 600,000 600,000 438,000
019103- A038 Travel & Transportation 6,000 6,000 9,000
019103- A039 General 173,000 173,000 196,000Page 278
Table of Content 2529 Previous Next
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A04 Employees Retirement Benefits 1,000 1,000
019103- A041 Pension 1,000 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019103- A052 Grants Domestic 1,000 1,000
019103- A09 Physical Assets 23,000 23,000 94,000
019103- A092 Computer Equipment 3,000 3,000
019103- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
019103- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
019103- A12 Civil works 1,000 1,000
019103- A124 Building and Structures 1,000 1,000
019103- A13 Repairs and Maintenance 14,000 14,000 84,000
019103- A131 Machinery and Equipment 10,000 10,000 37,000
019103- A132 Furniture and Fixture 1,000 1,000 47,000
019103- A133 Buildings and Structure 1,000 1,000
019103- A137 Computer Equipment 2,000 2,000
Total- ASST.DIRECTOR IMMIGRATION AND 3,064,000 3,064,000 4,115,000
PASSPORT SKARDU
019103 Total- Immigration and Passort 26,485,000 26,485,000 35,817,000
0191 Total- Gen Public Service Not Elsewhere 26,485,000 26,485,000 35,817,000
Defined
019 Total- General Public Service Not 26,485,000 26,485,000 35,817,000
Elsewhere Defined
01 Total- General Public Service 26,485,000 26,485,000 35,817,000
Total- ACCOUNTANT GENERAL 26,485,000 26,485,000 35,817,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 2,952,000,000 2,952,733,000 2,964,943,000Page 279
Table of Content 2530 Previous Next
NO. 096.- CIVIL ARMED FORCES DEMANDS FOR GRANTS
DEMAND NO. 096
( FC21C07 )
CIVIL ARMED FORCES
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the CIVIL ARMED FORCES.
Voted Rs. 93,282,260,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 83,429,025,000 83,429,025,000 92,851,700,000
045 Construction and Transport 343,973,000 343,972,000 342,874,000
074 Public Health Services 90,002,000 90,002,000 87,686,000
Total 83,863,000,000 83,862,999,000 93,282,260,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 52,066,577,000 52,066,567,000 59,294,948,000
A011 Pay 25,668,769,000 25,668,767,000 29,673,235,000
A011-1 Pay of Officers (1,247,966,000) (1,247,965,000) (1,287,453,000)
A011-2 Pay of Other Staff (24,420,803,000) (24,420,802,000) (28,385,782,000)
A012 Allowances 26,397,808,000 26,397,800,000 29,621,713,000
A012-1 Regular Allowances (21,318,854,000) (21,318,846,000) (23,692,441,000)
A012-2 Other Allowances (Excluding TA) (5,078,954,000) (5,078,954,000) (5,929,272,000)
A03 Operating Expenses 25,102,346,000 25,106,385,000 27,304,889,000
A04 Employees Retirement Benefits 27,030,000 26,104,000 32,996,000
A05 Grants, Subsidies and Write off Loans 495,460,000 495,457,000 510,913,000
A06 Transfers 247,000 248,000 3,416,000
A09 Physical Assets 5,298,985,000 5,295,741,000 5,167,902,000
A12 Civil works 199,264,000 199,263,000 199,066,000
A13 Repairs and Maintenance 673,091,000 673,234,000 768,130,000
Total 83,863,000,000 83,862,999,000 93,282,260,000
____________________________________________________________________________________________________
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
__________________________________________________
Total - Recoveries -1,000
__________________________________________________Page 280
Table of Content 2531 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
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 1,391,495,000 3,000,624,000
032106- A011 Pay 729,326,000 729,326,000 2,468,768,000
032106- A011-1 Pay of Officers (32,082,000) (32,082,000) (45,417,000)
032106- A011-2 Pay of Other Staff (697,244,000) (697,244,000) (2,423,351,000)
032106- A012 Allowances 662,169,000 662,169,000 531,856,000
032106- A012-1 Regular Allowances (660,893,000) (660,893,000) (529,951,000)
032106- A012-2 Other Allowances (Excluding TA) (1,276,000) (1,276,000) (1,905,000)
032106- A03 Operating Expenses 664,521,000 664,521,000 771,736,000
032106- A032 Communications 360,000 360,000 393,000
032106- A033 Utilities 11,948,000 11,948,000 15,604,000
032106- A034 Occupancy Costs 1,000,000 1,000,000 1,028,000
032106- A038 Travel & Transportation 30,810,000 30,810,000 24,740,000
032106- A039 General 620,403,000 620,403,000 729,971,000
032106- A13 Repairs and Maintenance 1,318,000 1,318,000 1,463,000
032106- A130 Transport 1,150,000 1,150,000 1,215,000
032106- A131 Machinery and Equipment 168,000 168,000 248,000
Total- FRONTIER CORPS 2,057,334,000 2,057,334,000 3,773,823,000
BU1137 COMMANDER SECTOR HQ SOUTH WEST BANU
032106- A01 Employees Related Expenses 25,085,000 25,085,000 39,534,000
032106- A011 Pay 12,417,000 12,417,000 16,272,000
032106- A011-1 Pay of Officers (3,550,000) (3,550,000) (4,803,000)
032106- A011-2 Pay of Other Staff (8,867,000) (8,867,000) (11,469,000)
032106- A012 Allowances 12,668,000 12,668,000 23,262,000
032106- A012-1 Regular Allowances (12,333,000) (12,333,000) (22,927,000)
032106- A012-2 Other Allowances (Excluding TA) (335,000) (335,000) (335,000)
032106- A03 Operating Expenses 3,738,000 3,738,000 3,559,000
032106- A032 Communications 160,000 160,000 149,000
032106- A033 Utilities 600,000 600,000 561,000Page 281
Table of Content 2532 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A034 Occupancy Costs 303,000 303,000 283,000
032106- A038 Travel & Transportation 2,550,000 2,550,000 2,384,000
032106- A039 General 125,000 125,000 182,000
032106- A13 Repairs and Maintenance 265,000 265,000 248,000
032106- A130 Transport 200,000 200,000 187,000
032106- A131 Machinery and Equipment 65,000 65,000 61,000
Total- COMMANDER SECTOR HQ SOUTH 29,088,000 29,088,000 43,341,000
WEST BANU
CL0001 COMMANDANT CHITRAL SCOUTS0
032106- A01 Employees Related Expenses 1,254,054,000 1,254,054,000 1,192,678,000
032106- A011 Pay 654,109,000 654,109,000 660,570,000
032106- A011-1 Pay of Officers (29,728,000) (29,728,000) (24,222,000)
032106- A011-2 Pay of Other Staff (624,381,000) (624,381,000) (636,348,000)
032106- A012 Allowances 599,945,000 599,945,000 532,108,000
032106- A012-1 Regular Allowances (598,249,000) (598,249,000) (530,413,000)
032106- A012-2 Other Allowances (Excluding TA) (1,696,000) (1,696,000) (1,695,000)
032106- A03 Operating Expenses 596,173,000 596,173,000 531,416,000
032106- A032 Communications 490,000 490,000 402,000
032106- A033 Utilities 31,310,000 31,310,000 16,184,000
032106- A034 Occupancy Costs 600,000 600,000 935,000
032106- A038 Travel & Transportation 52,530,000 52,530,000 22,047,000
032106- A039 General 511,243,000 511,243,000 491,848,000
032106- A13 Repairs and Maintenance 1,360,000 1,360,000 1,384,000
032106- A130 Transport 1,150,000 1,150,000 1,075,000
032106- A131 Machinery and Equipment 210,000 210,000 309,000
Total- COMMANDANT CHITRAL SCOUTS0 1,851,587,000 1,851,587,000 1,725,478,000
DA0044 COMMANDANT DIR SCOUTS
032106- A01 Employees Related Expenses 1,281,830,000 1,281,830,000 1,369,287,000
032106- A011 Pay 683,440,000 683,440,000 655,507,000
032106- A011-1 Pay of Officers (31,802,000) (31,802,000) (30,355,000)
032106- A011-2 Pay of Other Staff (651,638,000) (651,638,000) (625,152,000)
032106- A012 Allowances 598,390,000 598,390,000 713,780,000
032106- A012-1 Regular Allowances (597,114,000) (597,114,000) (712,085,000)Page 282
Table of Content 2533 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012-2 Other Allowances (Excluding TA) (1,276,000) (1,276,000) (1,695,000)
032106- A03 Operating Expenses 641,885,000 641,885,000 677,082,000
032106- A032 Communications 360,000 360,000 393,000
032106- A033 Utilities 13,310,000 13,310,000 16,184,000
032106- A034 Occupancy Costs 1,000,000 1,000,000 935,000
032106- A038 Travel & Transportation 31,810,000 31,810,000 21,860,000
032106- A039 General 595,405,000 595,405,000 637,710,000
032106- A13 Repairs and Maintenance 1,318,000 1,318,000 1,323,000
032106- A130 Transport 1,150,000 1,150,000 1,075,000
032106- A131 Machinery and Equipment 168,000 168,000 248,000
Total- COMMANDANT DIR SCOUTS 1,925,033,000 1,925,033,000 2,047,692,000
DA5000 SECTOR HQ NORTH
032106- A01 Employees Related Expenses 17,204,000 17,204,000 15,582,000
032106- A011 Pay 9,725,000 9,725,000 8,829,000
032106- A011-1 Pay of Officers (6,914,000) (6,914,000) (4,769,000)
032106- A011-2 Pay of Other Staff (2,811,000) (2,811,000) (4,060,000)
032106- A012 Allowances 7,479,000 7,479,000 6,753,000
032106- A012-1 Regular Allowances (7,353,000) (7,353,000) (6,628,000)
032106- A012-2 Other Allowances (Excluding TA) (126,000) (126,000) (125,000)
032106- A03 Operating Expenses 3,669,000 3,669,000 39,061,000
032106- A032 Communications 145,000 145,000 201,000
032106- A033 Utilities 239,000 239,000 35,753,000
032106- A034 Occupancy Costs 500,000 500,000 467,000
032106- A038 Travel & Transportation 2,615,000 2,615,000 2,444,000
032106- A039 General 170,000 170,000 196,000
032106- A13 Repairs and Maintenance 360,000 360,000 355,000
032106- A130 Transport 300,000 300,000 280,000
032106- A131 Machinery and Equipment 60,000 60,000 75,000
Total- SECTOR HQ NORTH 21,233,000 21,233,000 54,998,000
DI1221 FRONTIER CORPS KPK(SOUTH)DI KHAN
032106- A01 Employees Related Expenses 245,552,000 245,552,000 836,334,000
032106- A011 Pay 120,754,000 120,754,000 163,933,000
032106- A011-1 Pay of Officers (35,118,000) (35,118,000) (48,599,000)Page 283
Table of Content 2534 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011-2 Pay of Other Staff (85,636,000) (85,636,000) (115,334,000)
032106- A012 Allowances 124,798,000 124,798,000 672,401,000
032106- A012-1 Regular Allowances (122,802,000) (122,802,000) (670,377,000)
032106- A012-2 Other Allowances (Excluding TA) (1,996,000) (1,996,000) (2,024,000)
032106- A03 Operating Expenses 403,924,000 403,924,000 528,823,000
032106- A032 Communications 1,832,000 1,832,000 1,713,000
032106- A033 Utilities 10,200,000 10,200,000 9,947,000
032106- A034 Occupancy Costs 8,342,000 8,342,000 14,935,000
032106- A038 Travel & Transportation 32,500,000 32,500,000 30,387,000
032106- A039 General 351,050,000 351,050,000 471,841,000
032106- A04 Employees Retirement Benefits 2,500,000 2,500,000 2,500,000
032106- A041 Pension 2,500,000 2,500,000 2,500,000
032106- A05 Grants, Subsidies and Write off Loans 14,406,000 14,406,000 143,003,000
032106- A052 Grants Domestic 14,406,000 14,406,000 143,003,000
032106- A06 Transfers 20,000 20,000 2,016,000
032106- A061 Scholarship 19,000 19,000 2,016,000
032106- A063 Entertainment & Gifts 1,000 1,000
032106- A09 Physical Assets 232,811,000 232,811,000 935,867,000
032106- A092 Computer Equipment 1,211,000 1,211,000
032106- A095 Purchase of Transport 57,000,000 57,000,000 124,355,000
032106- A096 Purchase of Plant and Machinery 35,095,000 35,095,000 94,538,000
032106- A097 Purchase of Furniture and Fixture 5,412,000 5,412,000 14,446,000
032106- A098 Purchase of Other Assets 134,093,000 134,093,000 702,528,000
032106- A13 Repairs and Maintenance 13,627,000 13,627,000 18,193,000
032106- A130 Transport 11,000,000 11,000,000 10,285,000
032106- A131 Machinery and Equipment 1,939,000 1,939,000 4,929,000
032106- A132 Furniture and Fixture 575,000 575,000 2,745,000
032106- A137 Computer Equipment 113,000 113,000 234,000
Total- FRONTIER CORPS KPK(SOUTH)DI 912,840,000 912,840,000 2,466,736,000
KHAN
HG0041 THALL SCOUTS THALL HANGU
032106- A01 Employees Related Expenses 1,135,613,000 1,135,613,000 1,409,155,000
032106- A011 Pay 547,392,000 547,392,000 729,804,000Page 284
Table of Content 2535 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011-1 Pay of Officers (14,895,000) (14,895,000) (22,694,000)
032106- A011-2 Pay of Other Staff (532,497,000) (532,497,000) (707,110,000)
032106- A012 Allowances 588,221,000 588,221,000 679,351,000
032106- A012-1 Regular Allowances (587,106,000) (587,106,000) (678,236,000)
032106- A012-2 Other Allowances (Excluding TA) (1,115,000) (1,115,000) (1,115,000)
032106- A03 Operating Expenses 451,510,000 451,510,000 422,254,000
032106- A032 Communications 495,000 495,000 463,000
032106- A033 Utilities 12,000,000 12,000,000 11,220,000
032106- A034 Occupancy Costs 589,000 589,000 551,000
032106- A038 Travel & Transportation 16,000,000 16,000,000 14,959,000
032106- A039 General 422,426,000 422,426,000 395,061,000
032106- A13 Repairs and Maintenance 1,013,000 1,013,000 947,000
032106- A130 Transport 750,000 750,000 701,000
032106- A131 Machinery and Equipment 263,000 263,000 246,000
Total- THALL SCOUTS THALL HANGU 1,588,136,000 1,588,136,000 1,832,356,000
KH0001 COMMANDANT KHYBER RIFLES0
032106- A01 Employees Related Expenses 1,136,688,000 1,136,688,000 1,176,373,000
032106- A011 Pay 628,980,000 628,980,000 642,741,000
032106- A011-1 Pay of Officers (30,016,000) (30,016,000) (24,307,000)
032106- A011-2 Pay of Other Staff (598,964,000) (598,964,000) (618,434,000)
032106- A012 Allowances 507,708,000 507,708,000 533,632,000
032106- A012-1 Regular Allowances (506,222,000) (506,222,000) (531,937,000)
032106- A012-2 Other Allowances (Excluding TA) (1,486,000) (1,486,000) (1,695,000)
032106- A03 Operating Expenses 637,595,000 637,595,000 639,013,000
032106- A032 Communications 425,000 425,000 397,000
032106- A033 Utilities 20,448,000 20,448,000 40,680,000
032106- A034 Occupancy Costs 1,000,000 1,000,000 935,000
032106- A038 Travel & Transportation 31,670,000 31,670,000 21,954,000
032106- A039 General 584,052,000 584,052,000 575,047,000
032106- A13 Repairs and Maintenance 1,339,000 1,339,000 1,354,000
032106- A130 Transport 1,150,000 1,150,000 1,075,000
032106- A131 Machinery and Equipment 189,000 189,000 279,000
Total- COMMANDANT KHYBER RIFLES0 1,775,622,000 1,775,622,000 1,816,740,000Page 285
Table of Content 2536 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
KH0002 COMMANDANT SWAT SCOUTS0
032106- A01 Employees Related Expenses 1,391,328,000 1,391,328,000 1,283,649,000
032106- A011 Pay 732,847,000 732,847,000 711,907,000
032106- A011-1 Pay of Officers (45,564,000) (45,564,000) (30,422,000)
032106- A011-2 Pay of Other Staff (687,283,000) (687,283,000) (681,485,000)
032106- A012 Allowances 658,481,000 658,481,000 571,742,000
032106- A012-1 Regular Allowances (656,995,000) (656,995,000) (570,047,000)
032106- A012-2 Other Allowances (Excluding TA) (1,486,000) (1,486,000) (1,695,000)
032106- A03 Operating Expenses 1,147,952,000 1,147,952,000 748,531,000
032106- A032 Communications 425,000 425,000 397,000
032106- A033 Utilities 37,448,000 37,448,000 56,575,000
032106- A034 Occupancy Costs 1,000,000 1,000,000 935,000
032106- A038 Travel & Transportation 44,670,000 44,670,000 22,328,000
032106- A039 General 1,064,409,000 1,064,409,000 668,296,000
032106- A13 Repairs and Maintenance 1,339,000 1,339,000 1,354,000
032106- A130 Transport 1,150,000 1,150,000 1,075,000
032106- A131 Machinery and Equipment 189,000 189,000 279,000
Total- COMMANDANT SWAT SCOUTS0 2,540,619,000 2,540,619,000 2,033,534,000
KH0003 COMMANDANT MAHSUD SCOUTS0
032106- A01 Employees Related Expenses 1,126,573,000 1,126,573,000 1,222,529,000
032106- A011 Pay 578,931,000 578,931,000 672,900,000
032106- A011-1 Pay of Officers (35,290,000) (35,290,000) (25,775,000)
032106- A011-2 Pay of Other Staff (543,641,000) (543,641,000) (647,125,000)
032106- A012 Allowances 547,642,000 547,642,000 549,629,000
032106- A012-1 Regular Allowances (546,576,000) (546,576,000) (547,934,000)
032106- A012-2 Other Allowances (Excluding TA) (1,066,000) (1,066,000) (1,695,000)
032106- A03 Operating Expenses 559,583,000 559,583,000 666,937,000
032106- A032 Communications 295,000 295,000 388,000
032106- A033 Utilities 9,448,000 9,448,000 21,682,000
032106- A034 Occupancy Costs 200,000 200,000 935,000
032106- A038 Travel & Transportation 29,450,000 29,450,000 21,954,000
032106- A039 General 520,190,000 520,190,000 621,978,000
032106- A13 Repairs and Maintenance 1,150,000 1,150,000 1,299,000Page 286
Table of Content 2537 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A130 Transport 1,000,000 1,000,000 1,075,000
032106- A131 Machinery and Equipment 150,000 150,000 224,000
Total- COMMANDANT MAHSUD SCOUTS0 1,687,306,000 1,687,306,000 1,890,765,000
KH5000 SECTOR HQ CENTRE
032106- A01 Employees Related Expenses 134,033,000 134,033,000 15,582,000
032106- A011 Pay 68,213,000 68,213,000 8,829,000
032106- A011-1 Pay of Officers (6,397,000) (6,397,000) (4,769,000)
032106- A011-2 Pay of Other Staff (61,816,000) (61,816,000) (4,060,000)
032106- A012 Allowances 65,820,000 65,820,000 6,753,000
032106- A012-1 Regular Allowances (65,694,000) (65,694,000) (6,628,000)
032106- A012-2 Other Allowances (Excluding TA) (126,000) (126,000) (125,000)
032106- A03 Operating Expenses 8,283,000 8,283,000 40,959,000
032106- A032 Communications 349,000 349,000 201,000
032106- A033 Utilities 1,659,000 1,659,000 36,688,000
032106- A034 Occupancy Costs 150,000 150,000 467,000
032106- A038 Travel & Transportation 5,715,000 5,715,000 3,379,000
032106- A039 General 410,000 410,000 224,000
032106- A13 Repairs and Maintenance 1,507,000 1,507,000 1,439,000
032106- A130 Transport 1,300,000 1,300,000 1,215,000
032106- A131 Machinery and Equipment 207,000 207,000 224,000
Total- SECTOR HQ CENTRE 143,823,000 143,823,000 57,980,000
KM1205 KHURUM MILITIA PARACHINAR KURAM AGENCY
032106- A01 Employees Related Expenses 1,066,722,000 1,066,722,000 1,295,703,000
032106- A011 Pay 509,637,000 509,637,000 668,776,000
032106- A011-1 Pay of Officers (15,099,000) (15,099,000) (25,121,000)
032106- A011-2 Pay of Other Staff (494,538,000) (494,538,000) (643,655,000)
032106- A012 Allowances 557,085,000 557,085,000 626,927,000
032106- A012-1 Regular Allowances (555,970,000) (555,970,000) (625,812,000)
032106- A012-2 Other Allowances (Excluding TA) (1,115,000) (1,115,000) (1,115,000)
032106- A03 Operating Expenses 445,983,000 445,983,000 417,086,000
032106- A032 Communications 495,000 495,000 463,000
032106- A033 Utilities 11,000,000 11,000,000 10,285,000
032106- A034 Occupancy Costs 2,062,000 2,062,000 1,928,000Page 287
Table of Content 2538 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A038 Travel & Transportation 16,000,000 16,000,000 14,959,000
032106- A039 General 416,426,000 416,426,000 389,451,000
032106- A13 Repairs and Maintenance 1,023,000 1,023,000 956,000
032106- A130 Transport 750,000 750,000 701,000
032106- A131 Machinery and Equipment 273,000 273,000 255,000
Total- KHURUM MILITIA PARACHINAR KURAM 1,513,728,000 1,513,728,000 1,713,745,000
AGENCY
MG0020 COMDT MOHMAND RIFLES
032106- A01 Employees Related Expenses 1,298,607,000 1,298,607,000 1,353,887,000
032106- A011 Pay 692,617,000 692,617,000 750,724,000
032106- A011-1 Pay of Officers (31,999,000) (31,999,000) (26,170,000)
032106- A011-2 Pay of Other Staff (660,618,000) (660,618,000) (724,554,000)
032106- A012 Allowances 605,990,000 605,990,000 603,163,000
032106- A012-1 Regular Allowances (604,714,000) (604,714,000) (601,258,000)
032106- A012-2 Other Allowances (Excluding TA) (1,276,000) (1,276,000) (1,905,000)
032106- A03 Operating Expenses 602,044,000 602,044,000 746,802,000
032106- A032 Communications 360,000 360,000 393,000
032106- A033 Utilities 9,267,000 9,267,000 14,967,000
032106- A034 Occupancy Costs 500,000 500,000 1,028,000
032106- A038 Travel & Transportation 31,810,000 31,810,000 24,740,000
032106- A039 General 560,107,000 560,107,000 705,674,000
032106- A13 Repairs and Maintenance 1,318,000 1,318,000 1,463,000
032106- A130 Transport 1,150,000 1,150,000 1,215,000
032106- A131 Machinery and Equipment 168,000 168,000 248,000
Total- COMDT MOHMAND RIFLES 1,901,969,000 1,901,969,000 2,102,152,000
MW2023 COMDT TOCHI SCOUTS
032106- A01 Employees Related Expenses 1,056,847,000 1,056,847,000 1,310,669,000
032106- A011 Pay 507,046,000 507,046,000 677,860,000
032106- A011-1 Pay of Officers (15,484,000) (15,484,000) (22,510,000)
032106- A011-2 Pay of Other Staff (491,562,000) (491,562,000) (655,350,000)
032106- A012 Allowances 549,801,000 549,801,000 632,809,000
032106- A012-1 Regular Allowances (548,686,000) (548,686,000) (631,694,000)
032106- A012-2 Other Allowances (Excluding TA) (1,115,000) (1,115,000) (1,115,000)Page 288
Table of Content 2539 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A03 Operating Expenses 439,898,000 439,898,000 411,396,000
032106- A032 Communications 495,000 495,000 463,000
032106- A033 Utilities 13,300,000 13,300,000 12,435,000
032106- A034 Occupancy Costs 1,677,000 1,677,000 1,568,000
032106- A038 Travel & Transportation 16,000,000 16,000,000 14,959,000
032106- A039 General 408,426,000 408,426,000 381,971,000
032106- A13 Repairs and Maintenance 1,023,000 1,023,000 956,000
032106- A130 Transport 750,000 750,000 701,000
032106- A131 Machinery and Equipment 273,000 273,000 255,000
Total- COMDT TOCHI SCOUTS 1,497,768,000 1,497,768,000 1,723,021,000
MW2078 COMDT SHAWAL RIFLES
032106- A01 Employees Related Expenses 1,153,597,000 1,153,597,000 1,445,889,000
032106- A011 Pay 550,840,000 550,840,000 761,957,000
032106- A011-1 Pay of Officers (15,691,000) (15,691,000) (24,237,000)
032106- A011-2 Pay of Other Staff (535,149,000) (535,149,000) (737,720,000)
032106- A012 Allowances 602,757,000 602,757,000 683,932,000
032106- A012-1 Regular Allowances (601,642,000) (601,642,000) (682,817,000)
032106- A012-2 Other Allowances (Excluding TA) (1,115,000) (1,115,000) (1,115,000)
032106- A03 Operating Expenses 437,511,000 437,511,000 409,164,000
032106- A032 Communications 495,000 495,000 463,000
032106- A033 Utilities 11,500,000 11,500,000 10,752,000
032106- A034 Occupancy Costs 1,090,000 1,090,000 1,019,000
032106- A038 Travel & Transportation 16,000,000 16,000,000 14,959,000
032106- A039 General 408,426,000 408,426,000 381,971,000
032106- A13 Repairs and Maintenance 1,013,000 1,013,000 947,000
032106- A130 Transport 750,000 750,000 701,000
032106- A131 Machinery and Equipment 263,000 263,000 246,000
Total- COMDT SHAWAL RIFLES 1,592,121,000 1,592,121,000 1,856,000,000
MW6000 COMMANDANT BHITTANI RIFLES
032106- A01 Employees Related Expenses 969,292,000 969,292,000 1,421,089,000
032106- A011 Pay 461,566,000 461,566,000 730,017,000
032106- A011-1 Pay of Officers (15,074,000) (15,074,000) (24,114,000)
032106- A011-2 Pay of Other Staff (446,492,000) (446,492,000) (705,903,000)Page 289
Table of Content 2540 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012 Allowances 507,726,000 507,726,000 691,072,000
032106- A012-1 Regular Allowances (506,611,000) (506,611,000) (689,957,000)
032106- A012-2 Other Allowances (Excluding TA) (1,115,000) (1,115,000) (1,115,000)
032106- A03 Operating Expenses 430,389,000 430,389,000 402,505,000
032106- A032 Communications 420,000 420,000 393,000
032106- A033 Utilities 9,000,000 9,000,000 8,415,000
032106- A034 Occupancy Costs 1,579,000 1,579,000 1,476,000
032106- A038 Travel & Transportation 15,500,000 15,500,000 14,491,000
032106- A039 General 403,890,000 403,890,000 377,730,000
032106- A13 Repairs and Maintenance 998,000 998,000 933,000
032106- A130 Transport 750,000 750,000 701,000
032106- A131 Machinery and Equipment 248,000 248,000 232,000
Total- COMMANDANT BHITTANI RIFLES 1,400,679,000 1,400,679,000 1,824,527,000
OI1117 COMMANDANT ORAKZAI SCOUTS (FRONTIERWATCH & WARD)
032106- A01 Employees Related Expenses 1,312,739,000 1,312,739,000 1,230,361,000
032106- A011 Pay 697,020,000 697,020,000 662,913,000
032106- A011-1 Pay of Officers (31,709,000) (31,709,000) (21,394,000)
032106- A011-2 Pay of Other Staff (665,311,000) (665,311,000) (641,519,000)
032106- A012 Allowances 615,719,000 615,719,000 567,448,000
032106- A012-1 Regular Allowances (614,653,000) (614,653,000) (565,963,000)
032106- A012-2 Other Allowances (Excluding TA) (1,066,000) (1,066,000) (1,485,000)
032106- A03 Operating Expenses 611,976,000 611,976,000 604,814,000
032106- A032 Communications 295,000 295,000 388,000
032106- A033 Utilities 7,129,000 7,129,000 8,592,000
032106- A034 Occupancy Costs 1,240,000 1,240,000 841,000
032106- A038 Travel & Transportation 28,450,000 28,450,000 19,167,000
032106- A039 General 574,862,000 574,862,000 575,826,000
032106- A13 Repairs and Maintenance 1,150,000 1,150,000 1,159,000
032106- A130 Transport 1,000,000 1,000,000 935,000
032106- A131 Machinery and Equipment 150,000 150,000 224,000
Total- COMMANDANT ORAKZAI SCOUTS 1,925,865,000 1,925,865,000 1,836,334,000
(FRONTIERWATCH & WARD)
PR0161 FRONTIER CORPS KPK PESHAWARPage 290
Table of Content 2541 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A01 Employees Related Expenses 2,624,839,000 2,624,839,000 2,928,602,000
032106- A011 Pay 245,602,000 245,602,000 175,079,000
032106- A011-1 Pay of Officers (66,005,000) (66,005,000) (56,544,000)
032106- A011-2 Pay of Other Staff (179,597,000) (179,597,000) (118,535,000)
032106- A012 Allowances 2,379,237,000 2,379,237,000 2,753,523,000
032106- A012-1 Regular Allowances (147,101,000) (147,101,000) (125,393,000)
032106- A012-2 Other Allowances (Excluding TA) (2,232,136,000) (2,232,136,000) (2,628,130,000)
032106- A03 Operating Expenses 2,256,163,000 2,256,163,000 2,758,149,000
032106- A032 Communications 5,400,000 5,400,000 5,894,000
032106- A033 Utilities 621,594,000 621,594,000 748,197,000
032106- A034 Occupancy Costs 12,900,000 12,900,000 16,362,000
032106- A038 Travel & Transportation 732,840,000 732,840,000 854,828,000
032106- A039 General 883,429,000 883,429,000 1,132,868,000
032106- A04 Employees Retirement Benefits 2,500,000 2,500,000 7,500,000
032106- A041 Pension 2,500,000 2,500,000 7,500,000
032106- A05 Grants, Subsidies and Write off Loans 39,493,000 39,491,000 46,902,000
032106- A052 Grants Domestic 39,493,000 39,491,000 46,902,000
032106- A06 Transfers 221,000 224,000 1,400,000
032106- A061 Scholarship 220,000 224,000 1,400,000
032106- A063 Entertainment & Gifts 1,000
032106- A09 Physical Assets 805,670,000 805,670,000 797,176,000
032106- A092 Computer Equipment 2,300,000 2,300,000
032106- A094 Other Stores and Stocks 4,300,000 4,300,000 4,278,000
032106- A095 Purchase of Transport 534,800,000 534,800,000 233,750,000
032106- A096 Purchase of Plant and Machinery 38,370,000 38,370,000 290,897,000
032106- A097 Purchase of Furniture and Fixture 11,300,000 11,300,000 14,960,000
032106- A098 Purchase of Other Assets 214,600,000 214,600,000 253,291,000
032106- A13 Repairs and Maintenance 68,251,000 68,251,000 142,354,000
032106- A130 Transport 58,000,000 58,000,000 133,378,000
032106- A131 Machinery and Equipment 8,451,000 8,451,000 7,854,000
032106- A132 Furniture and Fixture 1,600,000 1,600,000 935,000
032106- A137 Computer Equipment 200,000 200,000 187,000
Total- FRONTIER CORPS KPK PESHAWAR 5,797,137,000 5,797,138,000 6,682,083,000Page 291
Table of Content 2542 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR1068 FRONTIER CORPS KPK PESHAWAR(SOUTH)
032106- A01 Employees Related Expenses 4,041,448,000 4,041,448,000 2,875,328,000
032106- A011 Pay 1,051,746,000 1,051,746,000
032106- A011-1 Pay of Officers (54,694,000) (54,694,000)
032106- A011-2 Pay of Other Staff (997,052,000) (997,052,000)
032106- A012 Allowances 2,989,702,000 2,989,702,000 2,875,328,000
032106- A012-1 Regular Allowances (381,149,000) (381,149,000)
032106- A012-2 Other Allowances (Excluding TA) (2,608,553,000) (2,608,553,000) (2,875,328,000)
032106- A03 Operating Expenses 3,574,431,000 3,574,431,000 4,328,421,000
032106- A032 Communications 3,594,000 3,594,000 4,505,000
032106- A033 Utilities 168,887,000 168,887,000 206,459,000
032106- A034 Occupancy Costs 18,171,000 18,171,000 19,106,000
032106- A038 Travel & Transportation 854,962,000 854,962,000 976,114,000
032106- A039 General 2,528,817,000 2,528,817,000 3,122,237,000
032106- A04 Employees Retirement Benefits 3,226,000 3,226,000 3,997,000
032106- A041 Pension 3,226,000 3,226,000 3,997,000
032106- A05 Grants, Subsidies and Write off Loans 129,856,000 129,856,000
032106- A052 Grants Domestic 129,856,000 129,856,000
032106- A09 Physical Assets 797,728,000 797,728,000
032106- A092 Computer Equipment 350,000 350,000
032106- A095 Purchase of Transport 60,000,000 60,000,000
032106- A096 Purchase of Plant and Machinery 61,050,000 61,050,000
032106- A097 Purchase of Furniture and Fixture 10,000,000 10,000,000
032106- A098 Purchase of Other Assets 666,328,000 666,328,000
032106- A13 Repairs and Maintenance 49,406,000 49,406,000 49,879,000
032106- A130 Transport 43,456,000 43,456,000 48,516,000
032106- A131 Machinery and Equipment 3,850,000 3,850,000 1,363,000
032106- A132 Furniture and Fixture 2,000,000 2,000,000
032106- A137 Computer Equipment 100,000 100,000
Total- FRONTIER CORPS KPK 8,596,095,000 8,596,095,000 7,257,625,000
PESHAWAR(SOUTH)
TW2000 COMDR SEC HQ SOUTH
032106- A01 Employees Related Expenses 13,282,000 13,282,000 18,488,000Page 292
Table of Content 2543 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011 Pay 6,096,000 6,096,000 10,404,000
032106- A011-1 Pay of Officers (3,427,000) (3,427,000) (5,611,000)
032106- A011-2 Pay of Other Staff (2,669,000) (2,669,000) (4,793,000)
032106- A012 Allowances 7,186,000 7,186,000 8,084,000
032106- A012-1 Regular Allowances (6,851,000) (6,851,000) (7,749,000)
032106- A012-2 Other Allowances (Excluding TA) (335,000) (335,000) (335,000)
032106- A03 Operating Expenses 3,923,000 3,923,000 3,732,000
032106- A032 Communications 160,000 160,000 149,000
032106- A033 Utilities 600,000 600,000 561,000
032106- A034 Occupancy Costs 488,000 488,000 456,000
032106- A038 Travel & Transportation 2,550,000 2,550,000 2,384,000
032106- A039 General 125,000 125,000 182,000
032106- A13 Repairs and Maintenance 265,000 265,000 248,000
032106- A130 Transport 200,000 200,000 187,000
032106- A131 Machinery and Equipment 65,000 65,000 61,000
Total- COMDR SEC HQ SOUTH 17,470,000 17,470,000 22,468,000
TW2043 COMDT SOUTH WAZIRISTAN SCOUTS
032106- A01 Employees Related Expenses 1,053,123,000 1,053,123,000 1,580,876,000
032106- A011 Pay 501,794,000 501,794,000 831,563,000
032106- A011-1 Pay of Officers (18,242,000) (18,242,000) (30,996,000)
032106- A011-2 Pay of Other Staff (483,552,000) (483,552,000) (800,567,000)
032106- A012 Allowances 551,329,000 551,329,000 749,313,000
032106- A012-1 Regular Allowances (550,214,000) (550,214,000) (748,198,000)
032106- A012-2 Other Allowances (Excluding TA) (1,115,000) (1,115,000) (1,115,000)
032106- A03 Operating Expenses 447,039,000 447,039,000 418,072,000
032106- A032 Communications 495,000 495,000 463,000
032106- A033 Utilities 14,000,000 14,000,000 13,089,000
032106- A034 Occupancy Costs 1,118,000 1,118,000 1,045,000
032106- A038 Travel & Transportation 16,000,000 16,000,000 14,959,000
032106- A039 General 415,426,000 415,426,000 388,516,000
032106- A13 Repairs and Maintenance 1,023,000 1,023,000 956,000
032106- A130 Transport 750,000 750,000 701,000
032106- A131 Machinery and Equipment 273,000 273,000 255,000Page 293
Table of Content 2544 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- COMDT SOUTH WAZIRISTAN SCOUTS 1,501,185,000 1,501,185,000 1,999,904,000
TW2081 COMDT KHATAK SCOUTS
032106- A01 Employees Related Expenses 1,411,580,000 1,411,580,000 1,652,602,000
032106- A011 Pay 533,331,000 533,331,000 885,999,000
032106- A011-1 Pay of Officers (16,231,000) (16,231,000) (28,042,000)
032106- A011-2 Pay of Other Staff (517,100,000) (517,100,000) (857,957,000)
032106- A012 Allowances 878,249,000 878,249,000 766,603,000
032106- A012-1 Regular Allowances (877,134,000) (877,134,000) (765,488,000)
032106- A012-2 Other Allowances (Excluding TA) (1,115,000) (1,115,000) (1,115,000)
032106- A03 Operating Expenses 447,427,000 447,427,000 418,435,000
032106- A032 Communications 420,000 420,000 393,000
032106- A033 Utilities 11,000,000 11,000,000 10,284,000
032106- A034 Occupancy Costs 1,617,000 1,617,000 1,512,000
032106- A038 Travel & Transportation 15,500,000 15,500,000 14,491,000
032106- A039 General 418,890,000 418,890,000 391,755,000
032106- A13 Repairs and Maintenance 988,000 988,000 924,000
032106- A130 Transport 750,000 750,000 701,000
032106- A131 Machinery and Equipment 238,000 238,000 223,000
Total- COMDT KHATAK SCOUTS 1,859,995,000 1,859,995,000 2,071,961,000
032106 Total- Frontier Watch and Ward 42,136,633,000 42,136,634,000 46,833,263,000
032111 TRAINING :
KH1006 TRAINING CENTER FC KPK
032111- A01 Employees Related Expenses 36,713,000 36,713,000 41,864,000
032111- A011 Pay 17,662,000 17,662,000 20,403,000
032111- A011-1 Pay of Officers (5,620,000) (5,620,000) (6,492,000)
032111- A011-2 Pay of Other Staff (12,042,000) (12,042,000) (13,911,000)
032111- A012 Allowances 19,051,000 19,051,000 21,461,000
032111- A012-1 Regular Allowances (11,486,000) (11,486,000) (13,035,000)
032111- A012-2 Other Allowances (Excluding TA) (7,565,000) (7,565,000) (8,426,000)
032111- A03 Operating Expenses 161,402,000 161,402,000 171,983,000
032111- A032 Communications 234,000 234,000 243,000
032111- A033 Utilities 3,580,000 3,580,000 701,000
032111- A038 Travel & Transportation 4,554,000 4,554,000 10,986,000Page 294
Table of Content 2545 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032111- A039 General 153,034,000 153,034,000 160,053,000
032111- A09 Physical Assets 207,000 207,000 168,000
032111- A092 Computer Equipment 72,000 72,000
032111- A096 Purchase of Plant and Machinery 63,000 63,000 84,000
032111- A098 Purchase of Other Assets 72,000 72,000 84,000
032111- A13 Repairs and Maintenance 936,000 936,000 1,047,000
032111- A130 Transport 720,000 720,000 795,000
032111- A131 Machinery and Equipment 81,000 81,000 84,000
032111- A132 Furniture and Fixture 90,000 90,000 112,000
032111- A137 Computer Equipment 45,000 45,000 56,000
Total- TRAINING CENTER FC KPK 199,258,000 199,258,000 215,062,000
MW0123 TAINING CENTRE FC KP(SOUTH) MIRANSHAH
032111- A01 Employees Related Expenses 40,001,000 40,001,000 40,001,000
032111- A011 Pay 20,390,000 20,390,000 20,390,000
032111- A011-1 Pay of Officers (5,217,000) (5,217,000) (5,217,000)
032111- A011-2 Pay of Other Staff (15,173,000) (15,173,000) (15,173,000)
032111- A012 Allowances 19,611,000 19,611,000 19,611,000
032111- A012-1 Regular Allowances (12,469,000) (12,469,000) (12,469,000)
032111- A012-2 Other Allowances (Excluding TA) (7,142,000) (7,142,000) (7,142,000)
032111- A03 Operating Expenses 90,424,000 90,424,000 84,544,000
032111- A032 Communications 200,000 200,000 186,000
032111- A033 Utilities 4,000,000 4,000,000 3,740,000
032111- A034 Occupancy Costs 1,800,000 1,800,000 1,683,000
032111- A038 Travel & Transportation 25,900,000 25,900,000 24,216,000
032111- A039 General 58,524,000 58,524,000 54,719,000
032111- A09 Physical Assets 17,976,000 17,976,000 16,246,000
032111- A092 Computer Equipment 600,000 600,000
032111- A096 Purchase of Plant and Machinery 5,100,000 5,100,000 4,768,000
032111- A097 Purchase of Furniture and Fixture 276,000 276,000 258,000
032111- A098 Purchase of Other Assets 12,000,000 12,000,000 11,220,000
032111- A13 Repairs and Maintenance 1,601,000 1,601,000 1,496,000
032111- A130 Transport 500,000 500,000 467,000
032111- A131 Machinery and Equipment 1,000,000 1,000,000 935,000Page 295
Table of Content 2546 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032111- A137 Computer Equipment 101,000 101,000 94,000
Total- TAINING CENTRE FC KP(SOUTH) 150,002,000 150,002,000 142,287,000
MIRANSHAH
032111 Total- TRAINING 349,260,000 349,260,000 357,349,000
0321 Total- Police 42,485,893,000 42,485,894,000 47,190,612,000
032 Total- Police 42,485,893,000 42,485,894,000 47,190,612,000
03 Total- Public Order And Safety Affairs 42,485,893,000 42,485,894,000 47,190,612,000
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 115,000 115,000 109,000
074120- A039 General 115,000 115,000 109,000
Total- MEDICAL ESTABLISHMENT SECTOR 115,000 115,000 109,000
COMMANDER SECTOR HQ SOUTH
WEST BANNU
DI0176 MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH)D.I KHAN
074120- A01 Employees Related Expenses 15,000 15,000 15,000
074120- A012 Allowances 15,000 15,000 15,000
074120- A012-2 Other Allowances (Excluding TA) (15,000) (15,000) (15,000)
074120- A03 Operating Expenses 2,566,000 2,566,000 2,399,000
074120- A039 General 2,566,000 2,566,000 2,399,000
074120- A09 Physical Assets 30,430,000 30,430,000 28,452,000
074120- A094 Other Stores and Stocks 25,430,000 25,430,000 23,777,000
074120- A097 Purchase of Furniture and Fixture 5,000,000 5,000,000 4,675,000
074120- A13 Repairs and Maintenance 700,000 700,000 654,000
074120- A131 Machinery and Equipment 200,000 200,000 187,000
074120- A132 Furniture and Fixture 500,000 500,000 467,000
Total- MEDICAL ESTABLISHMENT (HQ 33,711,000 33,711,000 31,520,000
FRONTIER CORPS KP(SOUTH)D.I KHAN
HG0042 MEDICAL ESTABLISHMENT COMMANDAT THALL SCOUTS
074120- A01 Employees Related Expenses 5,000 5,000 5,000
074120- A012 Allowances 5,000 5,000 5,000Page 296
Table of Content 2547 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
074120- A012-2 Other Allowances (Excluding TA) (5,000) (5,000) (5,000)
074120- A03 Operating Expenses 730,000 730,000 681,000
074120- A039 General 730,000 730,000 681,000
074120- A13 Repairs and Maintenance 50,000 50,000 47,000
074120- A131 Machinery and Equipment 50,000 50,000 47,000
Total- MEDICAL ESTABLISHMENT 785,000 785,000 733,000
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 730,000
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 5,000 5,000
074120- A012 Allowances 5,000 5,000 5,000
074120- A012-2 Other Allowances (Excluding TA) (5,000) (5,000) (5,000)
074120- A03 Operating Expenses 730,000 730,000 681,000
074120- A039 General 730,000 730,000 681,000
074120- A13 Repairs and Maintenance 50,000 50,000 47,000
074120- A131 Machinery and Equipment 50,000 50,000 47,000
Total- MEDICAL ESTABLISHMENT 785,000 785,000 733,000
COMMANDAT SHAWAL RIFLES
MW0125 MEDICAL BUDGET BHITTANI RIFLES (HQ FRONTIER CORPS KP(SOUTH)
074120- A01 Employees Related Expenses 5,000 5,000 5,000
074120- A012 Allowances 5,000 5,000 5,000
074120- A012-2 Other Allowances (Excluding TA) (5,000) (5,000) (5,000)
074120- A03 Operating Expenses 730,000 730,000 681,000Page 297
Table of Content 2548 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
074120- A039 General 730,000 730,000 681,000
074120- A13 Repairs and Maintenance 50,000 50,000 47,000
074120- A131 Machinery and Equipment 50,000 50,000 47,000
Total- MEDICAL BUDGET BHITTANI RIFLES 785,000 785,000 733,000
(HQ FRONTIER CORPS KP(SOUTH)
MW0127 MEDICAL ESTABLISHMENT COMMANDANT TOCHI SCOUTS
074120- A01 Employees Related Expenses 5,000 5,000 5,000
074120- A012 Allowances 5,000 5,000 5,000
074120- A012-2 Other Allowances (Excluding TA) (5,000) (5,000) (5,000)
074120- A03 Operating Expenses 730,000 730,000 681,000
074120- A039 General 730,000 730,000 681,000
074120- A13 Repairs and Maintenance 50,000 50,000 47,000
074120- A131 Machinery and Equipment 50,000 50,000 47,000
Total- MEDICAL ESTABLISHMENT 785,000 785,000 733,000
COMMANDANT TOCHI SCOUTS
PR0162 MEDICAL ESTABLISHMENT (HQ FRONTIER CROPS KPK
074120- A01 Employees Related Expenses 44,000 44,000 50,000
074120- A012 Allowances 44,000 44,000 50,000
074120- A012-2 Other Allowances (Excluding TA) (44,000) (44,000) (50,000)
074120- A03 Operating Expenses 8,010,000 8,010,000 8,538,000
074120- A039 General 8,010,000 8,010,000 8,538,000
074120- A09 Physical Assets 3,430,000 3,430,000 3,656,000
074120- A094 Other Stores and Stocks 2,970,000 2,970,000 3,166,000
074120- A097 Purchase of Furniture and Fixture 460,000 460,000 490,000
074120- A13 Repairs and Maintenance 1,350,000 1,350,000 1,443,000
074120- A131 Machinery and Equipment 900,000 900,000 935,000
074120- A132 Furniture and Fixture 450,000 450,000 508,000
Total- MEDICAL ESTABLISHMENT (HQ 12,834,000 12,834,000 13,687,000
FRONTIER CROPS KPK
PR3120 MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH)
074120- A01 Employees Related Expenses 51,000 56,000 56,000
074120- A012 Allowances 51,000 56,000 56,000
074120- A012-2 Other Allowances (Excluding TA) (51,000) (56,000) (56,000)Page 298
Table of Content 2549 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
074120- A03 Operating Expenses 9,565,000 10,295,000 9,624,000
074120- A039 General 9,565,000 10,295,000 9,624,000
074120- A13 Repairs and Maintenance 950,000 1,000,000 935,000
074120- A131 Machinery and Equipment 950,000 1,000,000 935,000
Total- MEDICAL ESTABLISHMENT (HQ 10,566,000 11,351,000 10,615,000
FRONTIER CORPS KP(SOUTH)
TW0111 MEDICAL ESTABLISHMENT COMMANDANT KHATTAK SCOUTS TANK
074120- A01 Employees Related Expenses 5,000 5,000 5,000
074120- A012 Allowances 5,000 5,000 5,000
074120- A012-2 Other Allowances (Excluding TA) (5,000) (5,000) (5,000)
074120- A03 Operating Expenses 730,000 730,000 681,000
074120- A039 General 730,000 730,000 681,000
074120- A13 Repairs and Maintenance 50,000 50,000 47,000
074120- A131 Machinery and Equipment 50,000 50,000 47,000
Total- MEDICAL ESTABLISHMENT 785,000 785,000 733,000
COMMANDANT KHATTAK SCOUTS
TANK
TW0112 MEDICAL ESTABLISHMENT SECTOR COMMANDER SECTOR HQ SOUTH
074120- A03 Operating Expenses 115,000 115,000 109,000
074120- A039 General 115,000 115,000 109,000
Total- MEDICAL ESTABLISHMENT SECTOR 115,000 115,000 109,000
COMMANDER SECTOR HQ SOUTH
TW0113 MEDICAL ESTABLISHMENT COMMANDANT SOUTH WAZIRISTAN SCOUTS TANK
074120- A01 Employees Related Expenses 5,000 5,000 5,000
074120- A012 Allowances 5,000 5,000 5,000
074120- A012-2 Other Allowances (Excluding TA) (5,000) (5,000) (5,000)
074120- A03 Operating Expenses 730,000 730,000 681,000
074120- A039 General 730,000 730,000 681,000
074120- A13 Repairs and Maintenance 50,000 50,000 47,000
074120- A131 Machinery and Equipment 50,000 50,000 47,000
Total- MEDICAL ESTABLISHMENT 785,000 785,000 733,000
COMMANDANT SOUTH WAZIRISTAN
SCOUTS TANK
074120 Total- Others(other health facilities & 62,836,000 62,836,000 60,438,000
prevent
0741 Total- Public Health Services 62,836,000 62,836,000 60,438,000
074 Total- Public Health Services 62,836,000 62,836,000 60,438,000
07 Total- Health 62,836,000 62,836,000 60,438,000
Total- ACCOUNTANT GENERAL 42,548,729,000 42,548,730,000 47,251,050,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 299
Table of Content 2550 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, 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 1,365,385,000 1,645,874,000
032106- A011 Pay 794,787,000 771,614,000 938,445,000
032106- A011-1 Pay of Officers (23,904,000) (21,905,000) (22,645,000)
032106- A011-2 Pay of Other Staff (770,883,000) (749,709,000) (915,800,000)
032106- A012 Allowances 574,064,000 593,771,000 707,429,000
032106- A012-1 Regular Allowances (572,177,000) (591,704,000) (705,582,000)
032106- A012-2 Other Allowances (Excluding TA) (1,887,000) (2,067,000) (1,847,000)
032106- A03 Operating Expenses 185,643,000 337,842,000 260,716,000
032106- A032 Communications 590,000 642,000 600,000
032106- A033 Utilities 9,846,000 12,270,000 9,149,000
032106- A034 Occupancy Costs 1,370,000
032106- A038 Travel & Transportation 16,372,000 73,821,000 30,384,000
032106- A039 General 158,835,000 249,739,000 220,583,000
032106- A04 Employees Retirement Benefits 463,000
032106- A041 Pension 463,000
032106- A13 Repairs and Maintenance 697,000 2,552,000 635,000
032106- A130 Transport 618,000 2,473,000 561,000
032106- A131 Machinery and Equipment 18,000 18,000 17,000
032106- A132 Furniture and Fixture 25,000 25,000 23,000
032106- A137 Computer Equipment 36,000 36,000 34,000
Total- COMMANDING OFFICER FRONTIER 1,555,191,000 1,706,242,000 1,907,225,000
CORPS DERA
DB3908 COMMANDANT SUI RIFLES DERA BUGTI
032106- A01 Employees Related Expenses 1,074,985,000 1,218,199,000 1,658,093,000
032106- A011 Pay 600,217,000 673,219,000 925,425,000
032106- A011-1 Pay of Officers (19,070,000) (20,840,000) (26,595,000)
032106- A011-2 Pay of Other Staff (581,147,000) (652,379,000) (898,830,000)
032106- A012 Allowances 474,768,000 544,980,000 732,668,000Page 300
Table of Content 2551 Previous Next
NO. 096.- FC21C07 CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A012-1 Regular Allowances (473,315,000) (543,438,000) (730,602,000)
032106- A012-2 Other Allowances (Excluding TA) (1,453,000) (1,542,000) (2,066,000)
032106- A03 Operating Expenses 151,075,000 254,750,000 304,205,000
032106- A032 Communications 498,000 501,000 468,000
032106- A033 Utilities 1,980,000 5,064,000 2,581,000
032106- A034 Occupancy Costs 1,086,000
032106- A038 Travel & Transportation 16,172,000 65,268,000 29,093,000
032106- A039 General 132,425,000 182,831,000 272,063,000
032106- A04 Employees Retirement Benefits 383,000
032106- A041 Pension 383,000
032106- A13 Repairs and Maintenance 573,000 2,200,000 708,000
032106- A130 Transport 515,000 2,142,000 654,000
032106- A131 Machinery and Equipment 12,000 12,000 11,000
032106- A132 Furniture and Fixture 15,000 15,000 14,000
032106- A137 Computer Equipment 31,000 31,000 29,000
Total- COMMANDANT SUI RIFLES DERA 1,226,633,000 1,475,532,000 1,963,006,000
BUGTI
DB3909 SECTOR COMMANDER (EAST) DERA BUGTI
032106- A01 Employees Related Expenses 32,734,000 30,622,000 31,353,000
032106- A011 Pay 18,574,000 16,680,000 17,642,000
032106- A011-1 Pay of Officers (4,618,000) (4,624,000) (5,133,000)
032106- A011-2 Pay of Other Staff (13,956,000) (12,056,000) (12,509,000)
032106- A012 Allowances 14,160,000 13,942,000 13,711,000
032106- A012-1 Regular Allowances (13,875,000) (13,657,000) (13,536,000)
032106- A012-2 Other Allowances (Excluding TA) (285,000) (285,000) (175,000)
032106- A03 Operating Expenses 3,882,000 9,574,000 4,840,000
032106- A032 Communications 201,000 356,000 333,000
032106- A033 Utilities 1,125,000 1,327,000 1,052,000
032106- A034 Occupancy Costs 888,000
032106- A038 Travel & Transportation 2,000,000 6,277,000 2,805,000
032106- A039 General 556,000 726,000 650,000
032106- A13 Repairs and Maintenance 145,000 282,000 145,000
032106- A130 Transport 125,000 252,000 117,000