Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21, part 8
The Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 926 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 701
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042501- A032 Communications 93,000 93,000
042501- A033 Utilities 467,000 467,000
042501- A034 Occupancy Costs 935,000 935,000
042501- A038 Travel & Transportation 1,080,000 1,080,000
042501- A039 General 369,000 369,000
042501- A04 Employees Retirement Benefits 1,300,000 1,300,000
042501- A041 Pension 1,300,000 1,300,000
042501- A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000
042501- A052 Grants Domestic 2,600,000 2,600,000
042501- A09 Physical Assets 9,000 9,000
042501- A098 Purchase of Other Assets 9,000 9,000
042501- A13 Repairs and Maintenance 393,000 393,000
042501- A130 Transport 327,000 327,000
042501- A131 Machinery and Equipment 47,000 47,000
042501- A132 Furniture and Fixture 19,000 19,000
Total- FISHERIES DEPARTMENT ISLAMABAD 18,766,000 18,766,000
042501 Total- Administration 18,766,000 18,766,000
0425 Total- Fishing 18,766,000 18,766,000
042 Total- Agriculture,Food,Irrigation,Forestry 114,773,000 114,097,000
and Fishing
044 Mining and Manufacturing:
0443 Administration:
044301 Administration :
ID1453 INDUSTRIAL AND MINERAL DEVELOPMENT DEPAR TMENT ISLAMABAD
044301- A01 Employees Related Expenses 3,870,000 3,870,000
044301- A011 Pay 7 2,173,000 2,173,000
044301- A011-1 Pay of Officers (1) (1,000,000) (1,000,000)
044301- A011-2 Pay of Other Staff (6) (1,173,000) (1,173,000)
044301- A012 Allowances 1,697,000 1,697,000
044301- A012-1 Regular Allowances (1,352,000) (1,352,000)
044301- A012-2 Other Allowances (Excluding TA) (345,000) (345,000)
044301- A03 Operating Expenses 1,480,000 1,480,000
044301- A032 Communications 47,000 47,000Page 702
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044301- A034 Occupancy Costs 489,000 489,000
044301- A038 Travel & Transportation 93,000 93,000
044301- A039 General 851,000 851,000
044301- A05 Grants, Subsidies and Write off Loans 177,000 177,000
044301- A052 Grants Domestic 177,000 177,000
Total- INDUSTRIAL AND MINERAL 5,527,000 5,527,000
DEVELOPMENT DEPAR TMENT
ISLAMABAD
044301 Total- Administration 5,527,000 5,527,000
0443 Total- Administration 5,527,000 5,527,000
044 Total- Mining and Manufacturing 5,527,000 5,527,000
04 Total- Economic Affairs 126,043,000 125,592,000
06 Housing And Community Amenities:
062 Community Development:
0622 Rural Development:
062203 integrated rural development programme :
ID1450 BHARA KAU MARKAZ ISLAMABAD
062203- A01 Employees Related Expenses 2,560,000 2,560,000
062203- A011 Pay 7 1,488,000 1,488,000
062203- A011-1 Pay of Officers (1) (600,000) (600,000)
062203- A011-2 Pay of Other Staff (6) (888,000) (888,000)
062203- A012 Allowances 1,072,000 1,072,000
062203- A012-1 Regular Allowances (822,000) (822,000)
062203- A012-2 Other Allowances (Excluding TA) (250,000) (250,000)
062203- A03 Operating Expenses 803,000 803,000
062203- A033 Utilities 9,000 9,000
062203- A034 Occupancy Costs 467,000 467,000
062203- A038 Travel & Transportation 289,000 289,000
062203- A039 General 38,000 38,000
062203- A04 Employees Retirement Benefits 10,000 10,000
062203- A041 Pension 10,000 10,000
062203- A05 Grants, Subsidies and Write off Loans 860,000 860,000
062203- A052 Grants Domestic 860,000 860,000
062203- A13 Repairs and Maintenance 75,000 75,000Page 703
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062203- A130 Transport 19,000 19,000
062203- A132 Furniture and Fixture 9,000 9,000
062203- A133 Buildings and Structure 47,000 47,000
Total- BHARA KAU MARKAZ ISLAMABAD 4,308,000 4,308,000
ID1451 SIHALA MARKAZ ISLAMABAD
062203- A01 Employees Related Expenses 2,530,000 2,530,000
062203- A011 Pay 8 1,256,000 1,256,000
062203- A011-1 Pay of Officers (1) (391,000) (391,000)
062203- A011-2 Pay of Other Staff (7) (865,000) (865,000)
062203- A012 Allowances 1,274,000 1,274,000
062203- A012-1 Regular Allowances (1,084,000) (1,084,000)
062203- A012-2 Other Allowances (Excluding TA) (190,000) (190,000)
062203- A03 Operating Expenses 546,000 546,000
062203- A033 Utilities 9,000 9,000
062203- A034 Occupancy Costs 402,000 402,000
062203- A038 Travel & Transportation 107,000 107,000
062203- A039 General 28,000 28,000
062203- A04 Employees Retirement Benefits 10,000 10,000
062203- A041 Pension 10,000 10,000
062203- A05 Grants, Subsidies and Write off Loans 60,000 60,000
062203- A052 Grants Domestic 60,000 60,000
062203- A13 Repairs and Maintenance 23,000 23,000
062203- A132 Furniture and Fixture 9,000 9,000
062203- A133 Buildings and Structure 14,000 14,000
Total- SIHALA MARKAZ ISLAMABAD 3,169,000 3,169,000
ID1452 TARLAI MARKAZ ISLAMABAD
062203- A01 Employees Related Expenses 4,840,000 4,840,000
062203- A011 Pay 11 3,065,000 3,065,000
062203- A011-1 Pay of Officers (3) (1,228,000) (1,228,000)
062203- A011-2 Pay of Other Staff (8) (1,837,000) (1,837,000)
062203- A012 Allowances 1,775,000 1,775,000
062203- A012-1 Regular Allowances (1,495,000) (1,495,000)
062203- A012-2 Other Allowances (Excluding TA) (280,000) (280,000)Page 704
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062203- A03 Operating Expenses 400,000 400,000
062203- A033 Utilities 18,000 18,000
062203- A034 Occupancy Costs 243,000 243,000
062203- A038 Travel & Transportation 102,000 102,000
062203- A039 General 37,000 37,000
062203- A04 Employees Retirement Benefits 275,000 275,000
062203- A041 Pension 275,000 275,000
062203- A05 Grants, Subsidies and Write off Loans 95,000 95,000
062203- A052 Grants Domestic 95,000 95,000
062203- A13 Repairs and Maintenance 103,000 103,000
062203- A130 Transport 65,000 65,000
062203- A132 Furniture and Fixture 19,000 19,000
062203- A133 Buildings and Structure 19,000 19,000
Total- TARLAI MARKAZ ISLAMABAD 5,713,000 5,713,000
062203 Total- integrated rural development 13,190,000 13,190,000
programme
0622 Total- Rural Development 13,190,000 13,190,000
062 Total- Community Development 13,190,000 13,190,000
06 Total- Housing And Community Amenities 13,190,000 13,190,000
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084103 Auqaf :
ID1459 DIRECTORATE OF AUQAF ISLAMABAD
084103- A01 Employees Related Expenses 67,660,000 67,660,000
084103- A011 Pay 193 42,600,000 42,600,000
084103- A011-1 Pay of Officers (5) (2,400,000) (2,400,000)
084103- A011-2 Pay of Other Staff (188) (40,200,000) (40,200,000)
084103- A012 Allowances 25,060,000 25,060,000
084103- A012-1 Regular Allowances (24,400,000) (24,400,000)
084103- A012-2 Other Allowances (Excluding TA) (660,000) (660,000)
084103- A03 Operating Expenses 15,330,000 15,330,000
084103- A032 Communications 88,000 88,000
084103- A033 Utilities 10,752,000 10,752,000Page 705
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
084103- A034 Occupancy Costs 2,805,000 2,805,000
084103- A038 Travel & Transportation 275,000 275,000
084103- A039 General 1,410,000 1,410,000
084103- A04 Employees Retirement Benefits 4,100,000 4,100,000
084103- A041 Pension 4,100,000 4,100,000
084103- A05 Grants, Subsidies and Write off Loans 10,400,000 10,400,000
084103- A052 Grants Domestic 10,400,000 10,400,000
084103- A12 Civil works 9,000 9,000
084103- A124 Building and Structures 9,000 9,000
084103- A13 Repairs and Maintenance 74,000 74,000
084103- A130 Transport 28,000 28,000
084103- A131 Machinery and Equipment 9,000 9,000
084103- A132 Furniture and Fixture 19,000 19,000
084103- A137 Computer Equipment 18,000 18,000
Total- DIRECTORATE OF AUQAF ISLAMABAD 97,573,000 97,573,000
084103 Total- Auqaf 97,573,000 97,573,000
084105 Religious and other charitable institut :
ID1431 DISTRICT ZAKAT & USHR COMMITTEE ISLAMABA D
084105- A01 Employees Related Expenses 4,024,000 4,024,000
084105- A011 Pay 9 2,100,000 2,100,000
084105- A011-1 Pay of Officers (1) (800,000) (800,000)
084105- A011-2 Pay of Other Staff (8) (1,300,000) (1,300,000)
084105- A012 Allowances 1,924,000 1,924,000
084105- A012-1 Regular Allowances (1,652,000) (1,652,000)
084105- A012-2 Other Allowances (Excluding TA) (272,000) (272,000)
084105- A03 Operating Expenses 3,192,000 3,192,000
084105- A032 Communications 103,000 103,000
084105- A033 Utilities 168,000 168,000
084105- A034 Occupancy Costs 1,973,000 1,973,000
084105- A038 Travel & Transportation 700,000 700,000
084105- A039 General 248,000 248,000
084105- A05 Grants, Subsidies and Write off Loans 1,450,000 1,450,000Page 706
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
084105- A052 Grants Domestic 1,450,000 1,450,000
084105- A09 Physical Assets 94,000 94,000
084105- A096 Purchase of Plant and Machinery 47,000 47,000
084105- A097 Purchase of Furniture and Fixture 47,000 47,000
084105- A13 Repairs and Maintenance 224,000 224,000
084105- A130 Transport 150,000 150,000
084105- A131 Machinery and Equipment 9,000 9,000
084105- A132 Furniture and Fixture 9,000 9,000
084105- A133 Buildings and Structure 47,000 47,000
084105- A137 Computer Equipment 9,000 9,000
Total- DISTRICT ZAKAT & USHR COMMITTEE 8,984,000 8,984,000
ISLAMABA D
084105 Total- Religious and other charitable 8,984,000 8,984,000
institut
0841 Total- Religious Affairs 106,557,000 106,557,000
084 Total- Religious Affairs 106,557,000 106,557,000
08 Total- Recreation, Culture and Religion 106,557,000 106,557,000
09 Education Affairs and Services:
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
IB5125 DEPARTMENT OF LIBRARIES ISLAMABAD
096101- A01 Employees Related Expenses 44,000,000 44,000,000
096101- A011 Pay 103 25,878,000 25,878,000
096101- A011-1 Pay of Officers (29) (11,250,000) (11,250,000)
096101- A011-2 Pay of Other Staff (74) (14,628,000) (14,628,000)
096101- A012 Allowances 18,122,000 18,122,000
096101- A012-1 Regular Allowances (15,972,000) (15,972,000)
096101- A012-2 Other Allowances (Excluding TA) (2,150,000) (2,150,000)
096101- A03 Operating Expenses 9,019,000 9,019,000
096101- A032 Communications 747,000 747,000
096101- A033 Utilities 888,000 888,000
096101- A034 Occupancy Costs 3,880,000 3,880,000
096101- A038 Travel & Transportation 794,000 794,000Page 707
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A039 General 2,710,000 2,710,000
096101- A04 Employees Retirement Benefits 2,300,000 2,300,000
096101- A041 Pension 2,300,000 2,300,000
096101- A05 Grants, Subsidies and Write off Loans 250,000 250,000
096101- A052 Grants Domestic 250,000 250,000
096101- A09 Physical Assets 1,402,000 1,402,000
096101- A096 Purchase of Plant and Machinery 467,000 467,000
096101- A097 Purchase of Furniture and Fixture 935,000 935,000
096101- A13 Repairs and Maintenance 1,120,000 1,120,000
096101- A130 Transport 93,000 93,000
096101- A131 Machinery and Equipment 93,000 93,000
096101- A132 Furniture and Fixture 93,000 93,000
096101- A133 Buildings and Structure 748,000 748,000
096101- A137 Computer Equipment 93,000 93,000
Total- DEPARTMENT OF LIBRARIES 58,091,000 58,091,000
ISLAMABAD
096101 Total- Secretariat/Policy/Curriculum 58,091,000 58,091,000
0961 Total- Administration 58,091,000 58,091,000
096 Total- Administration 58,091,000 58,091,000
09 Total- Education Affairs and Services 58,091,000 58,091,000
Total- ACCOUNTANT GENERAL 9,933,189,000 10,044,939,000
PAKISTAN REVENUES
TOTAL - DEMAND 9,933,189,000 10,044,939,000Page 708
NO. 095.- PASSPORT ORGANISATION DEMANDS FOR GRANTS
DEMAND NO. 095
( FC21P08 )
PASSPORT ORGANISATION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 2,964,943,000 2,964,943,000
Total 2,964,943,000 2,964,943,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,014,036,000 1,014,036,000
A011 Pay 389,003,000 389,003,000
A011-1 Pay of Officers (129,403,000) (129,403,000)
A011-2 Pay of Other Staff (259,600,000) (259,600,000)
A012 Allowances 625,033,000 625,033,000
A012-1 Regular Allowances (551,596,000) (551,596,000)
A012-2 Other Allowances (Excluding TA) (73,437,000) (73,437,000)
A03 Operating Expenses 1,902,249,000 1,851,608,000
A04 Employees Retirement Benefits 3,400,000 10,964,000
A05 Grants, Subsidies and Write off Loans 2,100,000 1,799,000
A09 Physical Assets 25,372,000 49,171,000
A12 Civil works 654,000 560,000
A13 Repairs and Maintenance 17,132,000 36,805,000
Total 2,964,943,000 2,964,943,000Page 709
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019103 Immigration and Passort :
ID1465 DIRECTORATE GENERAL IMMIGRATION AND PASSPORT ISLAMABAD
019103- A01 Employees Related Expenses 139,670,000 190,732,000
019103- A011 Pay 445 80,310,000 106,506,000
019103- A011-1 Pay of Officers (189) (46,310,000) (61,909,000)
019103- A011-2 Pay of Other Staff (256) (34,000,000) (44,597,000)
019103- A012 Allowances 59,360,000 84,226,000
019103- A012-1 Regular Allowances (42,410,000) (68,758,000)
019103- A012-2 Other Allowances (Excluding TA) (16,950,000) (15,468,000)
019103- A03 Operating Expenses 422,428,000 465,128,000
019103- A032 Communications 85,658,000 84,033,000
019103- A033 Utilities 16,736,000 16,914,000
019103- A034 Occupancy Costs 112,247,000 131,937,000
019103- A036 Motor Vehicles 23,000 23,000
019103- A038 Travel & Transportation 13,752,000 9,110,000
019103- A039 General 194,012,000 223,111,000
019103- A04 Employees Retirement Benefits 700,000 700,000
019103- A041 Pension 700,000 700,000
019103- A05 Grants, Subsidies and Write off Loans 500,000 500,000
019103- A052 Grants Domestic 500,000 500,000
019103- A09 Physical Assets 11,220,000 27,466,000
019103- A092 Computer Equipment 935,000 5,200,000
019103- A096 Purchase of Plant and Machinery 9,350,000 17,882,000
019103- A097 Purchase of Furniture and Fixture 935,000 4,384,000
019103- A12 Civil works 467,000 467,000
019103- A124 Building and Structures 467,000 467,000
019103- A13 Repairs and Maintenance 2,383,000 17,887,000
019103- A130 Transport 467,000 867,000
019103- A131 Machinery and Equipment 514,000 5,184,000Page 710
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A132 Furniture and Fixture 467,000 867,000
019103- A133 Buildings and Structure 935,000 935,000
019103- A137 Computer Equipment 10,034,000
Total- DIRECTORATE GENERAL 577,368,000 702,880,000
IMMIGRATION AND PASSPORT
ISLAMABAD
ID1468 REGIONAL PASSPORT OFFICE MIRPUR A K
019103- A01 Employees Related Expenses 3,830,000 5,359,000
019103- A011 Pay 20 1,100,000 2,955,000
019103- A011-1 Pay of Officers (1) (600,000) (535,000)
019103- A011-2 Pay of Other Staff (19) (500,000) (2,420,000)
019103- A012 Allowances 2,730,000 2,404,000
019103- A012-1 Regular Allowances (2,730,000) (2,190,000)
019103- A012-2 Other Allowances (Excluding TA) (214,000)
019103- A03 Operating Expenses 713,000 1,033,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 467,000 617,000
019103- A038 Travel & Transportation 33,000 73,000
019103- A039 General 158,000 288,000
019103- A09 Physical Assets 94,000 254,000
019103- A096 Purchase of Plant and Machinery 47,000 127,000
019103- A097 Purchase of Furniture and Fixture 47,000 127,000
019103- A13 Repairs and Maintenance 94,000 274,000
019103- A131 Machinery and Equipment 47,000 137,000
019103- A132 Furniture and Fixture 47,000 137,000
Total- REGIONAL PASSPORT OFFICE MIRPUR 4,731,000 6,920,000
A K
ID1469 REGIONAL PASSPORT OFFICE MUZAFFARABAD AK
019103- A01 Employees Related Expenses 3,830,000 2,150,000
019103- A011 Pay 12 1,100,000 775,000
019103- A011-1 Pay of Officers (600,000)
019103- A011-2 Pay of Other Staff (12) (500,000) (775,000)
019103- A012 Allowances 2,730,000 1,375,000Page 711
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A012-1 Regular Allowances (2,730,000) (1,274,000)
019103- A012-2 Other Allowances (Excluding TA) (101,000)
019103- A03 Operating Expenses 1,312,000 1,606,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 467,000 567,000
019103- A034 Occupancy Costs 599,000 599,000
019103- A038 Travel & Transportation 33,000 87,000
019103- A039 General 158,000 298,000
019103- A09 Physical Assets 94,000 254,000
019103- A096 Purchase of Plant and Machinery 47,000 127,000
019103- A097 Purchase of Furniture and Fixture 47,000 127,000
019103- A13 Repairs and Maintenance 94,000 274,000
019103- A131 Machinery and Equipment 47,000 137,000
019103- A132 Furniture and Fixture 47,000 137,000
Total- REGIONAL PASSPORT OFFICE 5,330,000 4,284,000
MUZAFFARABAD AK
ID1470 REGIONAL PASSPORT OFFICE ISLAMABAD
019103- A01 Employees Related Expenses 5,890,000 10,388,000
019103- A011 Pay 27 1,900,000 6,112,000
019103- A011-1 Pay of Officers (2) (700,000) (683,000)
019103- A011-2 Pay of Other Staff (25) (1,200,000) (5,429,000)
019103- A012 Allowances 3,990,000 4,276,000
019103- A012-1 Regular Allowances (3,890,000) (3,670,000)
019103- A012-2 Other Allowances (Excluding TA) (100,000) (606,000)
019103- A03 Operating Expenses 9,825,000 11,445,000
019103- A032 Communications 74,000 74,000
019103- A033 Utilities 888,000 1,438,000
019103- A034 Occupancy Costs 8,564,000 9,364,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 290,000 560,000
019103- A09 Physical Assets 94,000 294,000
019103- A096 Purchase of Plant and Machinery 47,000 147,000
019103- A097 Purchase of Furniture and Fixture 47,000 147,000Page 712
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A13 Repairs and Maintenance 94,000 294,000
019103- A131 Machinery and Equipment 47,000 147,000
019103- A132 Furniture and Fixture 47,000 147,000
Total- REGIONAL PASSPORT OFFICE 15,903,000 22,421,000
ISLAMABAD
ID1471 REGIONAL IMMIGRATION & PASSPORT OFFICE RAWALPINDI
019103- A01 Employees Related Expenses 7,080,000 14,787,000
019103- A011 Pay 52 2,900,000 8,501,000
019103- A011-1 Pay of Officers (4) (900,000) (1,335,000)
019103- A011-2 Pay of Other Staff (48) (2,000,000) (7,166,000)
019103- A012 Allowances 4,180,000 6,286,000
019103- A012-1 Regular Allowances (4,050,000) (5,533,000)
019103- A012-2 Other Allowances (Excluding TA) (130,000) (753,000)
019103- A03 Operating Expenses 2,039,000 3,914,000
019103- A032 Communications 84,000 284,000
019103- A033 Utilities 888,000 1,988,000
019103- A034 Occupancy Costs 674,000 1,074,000
019103- A038 Travel & Transportation 103,000 118,000
019103- A039 General 290,000 450,000
019103- A09 Physical Assets 94,000 254,000
019103- A096 Purchase of Plant and Machinery 47,000 127,000
019103- A097 Purchase of Furniture and Fixture 47,000 127,000
019103- A13 Repairs and Maintenance 122,000 282,000
019103- A130 Transport 28,000 28,000
019103- A131 Machinery and Equipment 47,000 127,000
019103- A132 Furniture and Fixture 47,000 127,000
Total- REGIONAL IMMIGRATION & PASSPORT 9,335,000 19,237,000
OFFICE RAWALPINDI
ID6802 MACHINE READABLE PASSPORT
019103- A01 Employees Related Expenses 380,000,000 377,577,000
019103- A011 Pay 118,000,000 118,000,000
019103- A011-2 Pay of Other Staff (118,000,000) (118,000,000)
019103- A012 Allowances 262,000,000 259,577,000Page 713
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A012-1 Regular Allowances (229,000,000) (226,577,000)
019103- A012-2 Other Allowances (Excluding TA) (33,000,000) (33,000,000)
019103- A03 Operating Expenses 299,200,000 299,200,000
019103- A039 General 299,200,000 299,200,000
Total- MACHINE READABLE PASSPORT 679,200,000 676,777,000
ID9278 ASST.DIRECTOR IMMIGRATION AND PASSPORT KAHUTA
019103- A01 Employees Related Expenses 1,970,000 715,000
019103- A011 Pay 2 600,000 300,000
019103- A011-1 Pay of Officers (300,000)
019103- A011-2 Pay of Other Staff (2) (300,000) (300,000)
019103- A012 Allowances 1,370,000 415,000
019103- A012-1 Regular Allowances (1,370,000) (386,000)
019103- A012-2 Other Allowances (Excluding TA) (29,000)
019103- A03 Operating Expenses 1,132,000 1,372,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 467,000 567,000
019103- A034 Occupancy Costs 443,000 443,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 158,000 298,000
019103- A09 Physical Assets 94,000 274,000
019103- A096 Purchase of Plant and Machinery 47,000 137,000
019103- A097 Purchase of Furniture and Fixture 47,000 137,000
019103- A13 Repairs and Maintenance 94,000 254,000
019103- A131 Machinery and Equipment 47,000 127,000
019103- A132 Furniture and Fixture 47,000 127,000
Total- ASST.DIRECTOR IMMIGRATION AND 3,290,000 2,615,000
PASSPORT KAHUTA
ID9279 ASST.DIRECTOR IMMIGRATION AND PASSPORT BAGH
019103- A01 Employees Related Expenses 1,970,000 1,661,000
019103- A011 Pay 5 600,000 736,000
019103- A011-1 Pay of Officers (1) (300,000) (436,000)
019103- A011-2 Pay of Other Staff (4) (300,000) (300,000)
019103- A012 Allowances 1,370,000 925,000Page 714
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A012-1 Regular Allowances (1,370,000) (847,000)
019103- A012-2 Other Allowances (Excluding TA) (78,000)
019103- A03 Operating Expenses 1,100,000 1,100,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 467,000 467,000
019103- A034 Occupancy Costs 411,000 411,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 158,000 158,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 94,000 94,000
019103- A131 Machinery and Equipment 47,000 47,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- ASST.DIRECTOR IMMIGRATION AND 3,258,000 2,949,000
PASSPORT BAGH
ID9280 ASST.DIRECTOR IMMIGRATION AND PASSPORT RAWALAKOT
019103- A01 Employees Related Expenses 1,970,000 923,000
019103- A011 Pay 1 600,000 366,000
019103- A011-1 Pay of Officers (300,000) (366,000)
019103- A011-2 Pay of Other Staff (1) (300,000)
019103- A012 Allowances 1,370,000 557,000
019103- A012-1 Regular Allowances (1,370,000) (519,000)
019103- A012-2 Other Allowances (Excluding TA) (38,000)
019103- A03 Operating Expenses 1,215,000 1,455,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 467,000 567,000
019103- A034 Occupancy Costs 526,000 526,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 158,000 298,000
019103- A09 Physical Assets 94,000 264,000
019103- A096 Purchase of Plant and Machinery 47,000 137,000
019103- A097 Purchase of Furniture and Fixture 47,000 127,000Page 715
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A13 Repairs and Maintenance 94,000 254,000
019103- A131 Machinery and Equipment 47,000 127,000
019103- A132 Furniture and Fixture 47,000 127,000
Total- ASST.DIRECTOR IMMIGRATION AND 3,373,000 2,896,000
PASSPORT RAWALAKOT
ID9281 ASST.DIRECTOR IMMIGRATION AND PASSPORT KOTLI
019103- A01 Employees Related Expenses 1,970,000 751,000
019103- A011 Pay 2 600,000 300,000
019103- A011-1 Pay of Officers (300,000)
019103- A011-2 Pay of Other Staff (2) (300,000) (300,000)
019103- A012 Allowances 1,370,000 451,000
019103- A012-1 Regular Allowances (1,370,000) (422,000)
019103- A012-2 Other Allowances (Excluding TA) (29,000)
019103- A03 Operating Expenses 1,128,000 1,218,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 467,000 517,000
019103- A034 Occupancy Costs 439,000 439,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 158,000 198,000
019103- A09 Physical Assets 94,000 174,000
019103- A096 Purchase of Plant and Machinery 47,000 87,000
019103- A097 Purchase of Furniture and Fixture 47,000 87,000
019103- A13 Repairs and Maintenance 94,000 154,000
019103- A131 Machinery and Equipment 47,000 77,000
019103- A132 Furniture and Fixture 47,000 77,000
Total- ASST.DIRECTOR IMMIGRATION AND 3,286,000 2,297,000
PASSPORT KOTLI
ID9282 ASST.DIRECTOR IMMIGRATION AND PASSPORT GUJARKHAN
019103- A01 Employees Related Expenses 1,970,000 1,050,000
019103- A011 Pay 5 600,000 300,000
019103- A011-1 Pay of Officers (1) (300,000)
019103- A011-2 Pay of Other Staff (4) (300,000) (300,000)
019103- A012 Allowances 1,370,000 750,000Page 716
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A012-1 Regular Allowances (1,370,000) (690,000)
019103- A012-2 Other Allowances (Excluding TA) (60,000)
019103- A03 Operating Expenses 1,785,000 2,055,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 467,000 567,000
019103- A034 Occupancy Costs 1,096,000 1,096,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 158,000 328,000
019103- A09 Physical Assets 94,000 264,000
019103- A096 Purchase of Plant and Machinery 47,000 137,000
019103- A097 Purchase of Furniture and Fixture 47,000 127,000
019103- A13 Repairs and Maintenance 94,000 274,000
019103- A131 Machinery and Equipment 47,000 137,000
019103- A132 Furniture and Fixture 47,000 137,000
Total- ASST.DIRECTOR IMMIGRATION AND 3,943,000 3,643,000
PASSPORT GUJARKHAN
ID9852 REGIONAL PASSPORT OFFICE SUDHNOTI
019103- A01 Employees Related Expenses 1,970,000 60,000
019103- A011 Pay 1 600,000
019103- A011-1 Pay of Officers (1) (300,000)
019103- A011-2 Pay of Other Staff (300,000)
019103- A012 Allowances 1,370,000 60,000
019103- A012-1 Regular Allowances (1,370,000) (60,000)
019103- A03 Operating Expenses 774,000 1,034,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 467,000 567,000
019103- A034 Occupancy Costs 85,000 85,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 158,000 318,000
019103- A09 Physical Assets 94,000 254,000
019103- A096 Purchase of Plant and Machinery 47,000 127,000
019103- A097 Purchase of Furniture and Fixture 47,000 127,000
019103- A13 Repairs and Maintenance 94,000 264,000Page 717
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A131 Machinery and Equipment 47,000 127,000
019103- A132 Furniture and Fixture 47,000 137,000
Total- REGIONAL PASSPORT OFFICE 2,932,000 1,612,000
SUDHNOTI
ID9853 REGIONAL PASSPORT OFFICE HATTIAN BALA
019103- A01 Employees Related Expenses 1,970,000 60,000
019103- A011 Pay 1 600,000
019103- A011-1 Pay of Officers (300,000)
019103- A011-2 Pay of Other Staff (1) (300,000)
019103- A012 Allowances 1,370,000 60,000
019103- A012-1 Regular Allowances (1,370,000) (60,000)
019103- A03 Operating Expenses 1,152,000 1,486,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 467,000 567,000
019103- A034 Occupancy Costs 463,000 463,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 158,000 392,000
019103- A09 Physical Assets 94,000 274,000
019103- A096 Purchase of Plant and Machinery 47,000 137,000
019103- A097 Purchase of Furniture and Fixture 47,000 137,000
019103- A13 Repairs and Maintenance 94,000 264,000
019103- A131 Machinery and Equipment 47,000 137,000
019103- A132 Furniture and Fixture 47,000 127,000
Total- REGIONAL PASSPORT OFFICE 3,310,000 2,084,000
HATTIAN BALA
ID9854 REGIONAL PASSPORT OFFICE BHIMBER
019103- A01 Employees Related Expenses 1,970,000 60,000
019103- A011 Pay 1 600,000
019103- A011-1 Pay of Officers (300,000)
019103- A011-2 Pay of Other Staff (1) (300,000)
019103- A012 Allowances 1,370,000 60,000
019103- A012-1 Regular Allowances (1,370,000) (60,000)
019103- A03 Operating Expenses 1,110,000 1,390,000Page 718
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 467,000 567,000
019103- A034 Occupancy Costs 421,000 421,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 158,000 338,000
019103- A09 Physical Assets 94,000 254,000
019103- A096 Purchase of Plant and Machinery 47,000 127,000
019103- A097 Purchase of Furniture and Fixture 47,000 127,000
019103- A13 Repairs and Maintenance 94,000 264,000
019103- A131 Machinery and Equipment 47,000 127,000
019103- A132 Furniture and Fixture 47,000 137,000
Total- REGIONAL PASSPORT OFFICE 3,268,000 1,968,000
BHIMBER
ID9855 REGIONAL PASSPORT OFFICE NEELUM
019103- A01 Employees Related Expenses 1,970,000 60,000
019103- A011 Pay 1 600,000
019103- A011-1 Pay of Officers (300,000)
019103- A011-2 Pay of Other Staff (1) (300,000)
019103- A012 Allowances 1,370,000 60,000
019103- A012-1 Regular Allowances (1,370,000) (60,000)
019103- A03 Operating Expenses 689,000 222,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 467,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 158,000 158,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 94,000 94,000
019103- A131 Machinery and Equipment 47,000 47,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL PASSPORT OFFICE NEELUM 2,847,000 470,000Page 719
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9856 REGIONAL PASSPORT OFFICE HAVLI
019103- A01 Employees Related Expenses 1,970,000 360,000
019103- A011 Pay 1 600,000
019103- A011-1 Pay of Officers (300,000)
019103- A011-2 Pay of Other Staff (1) (300,000)
019103- A012 Allowances 1,370,000 360,000
019103- A012-1 Regular Allowances (1,370,000) (360,000)
019103- A03 Operating Expenses 689,000 222,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 467,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 158,000 158,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 94,000 94,000
019103- A131 Machinery and Equipment 47,000 47,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL PASSPORT OFFICE HAVLI 2,847,000 770,000
019103 Total- Immigration and Passort 1,324,221,000 1,453,823,000
0191 Total- Gen Public Service Not Elsewhere 1,324,221,000 1,453,823,000
Defined
019 Total- General Public Service Not 1,324,221,000 1,453,823,000
Elsewhere Defined
01 Total- General Public Service 1,324,221,000 1,453,823,000
Total- ACCOUNTANT GENERAL 1,324,221,000 1,453,823,000
PAKISTAN REVENUESPage 720
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019103 Immigration and Passort :
AK0058 ASST.DIRECTOR IMMIGRATION AND PASSPORT ATTOCK
019103- A01 Employees Related Expenses 2,080,000 1,477,000
019103- A011 Pay 3 650,000 300,000
019103- A011-1 Pay of Officers (350,000)
019103- A011-2 Pay of Other Staff (3) (300,000) (300,000)
019103- A012 Allowances 1,430,000 1,177,000
019103- A012-1 Regular Allowances (1,430,000) (1,142,000)
019103- A012-2 Other Allowances (Excluding TA) (35,000)
019103- A03 Operating Expenses 1,736,000 1,736,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 654,000
019103- A034 Occupancy Costs 822,000 822,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 196,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- ASST.DIRECTOR IMMIGRATION AND 3,966,000 3,363,000
PASSPORT ATTOCK
BH0021 ASTT. DIRECTOR (CZ) I&P BAHAWALNAGAR
019103- A01 Employees Related Expenses 2,080,000 3,059,000
019103- A011 Pay 7 650,000 1,172,000
019103- A011-1 Pay of Officers (2) (350,000) (872,000)
019103- A011-2 Pay of Other Staff (5) (300,000) (300,000)
019103- A012 Allowances 1,430,000 1,887,000
019103- A012-1 Regular Allowances (1,430,000) (1,714,000)Page 721
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012-2 Other Allowances (Excluding TA) (173,000)
019103- A03 Operating Expenses 1,496,000 1,830,000
019103- A032 Communications 55,000 86,000
019103- A033 Utilities 654,000 839,000
019103- A034 Occupancy Costs 582,000 582,000
019103- A038 Travel & Transportation 9,000 47,000
019103- A039 General 196,000 276,000
019103- A09 Physical Assets 94,000 244,000
019103- A096 Purchase of Plant and Machinery 47,000 147,000
019103- A097 Purchase of Furniture and Fixture 47,000 97,000
019103- A13 Repairs and Maintenance 56,000 96,000
019103- A131 Machinery and Equipment 28,000 48,000
019103- A132 Furniture and Fixture 28,000 48,000
Total- ASTT. DIRECTOR (CZ) I&P 3,726,000 5,229,000
BAHAWALNAGAR
BK6555 REGIONAL PASSPORT OFFICE BHAKKAR
019103- A01 Employees Related Expenses 2,080,000 1,203,000
019103- A011 Pay 1 650,000 171,000
019103- A011-1 Pay of Officers (350,000)
019103- A011-2 Pay of Other Staff (1) (300,000) (171,000)
019103- A012 Allowances 1,430,000 1,032,000
019103- A012-1 Regular Allowances (1,430,000) (1,018,000)
019103- A012-2 Other Allowances (Excluding TA) (14,000)
019103- A03 Operating Expenses 1,408,000 1,408,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 654,000
019103- A034 Occupancy Costs 494,000 494,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 196,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 56,000 56,000Page 722
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL PASSPORT OFFICE 3,638,000 2,761,000
BHAKKAR
BR0096 REGIONAL OFFICE BAHAWALPUR
019103- A01 Employees Related Expenses 5,680,000 6,470,000
019103- A011 Pay 21 2,800,000 3,024,000
019103- A011-1 Pay of Officers (3) (800,000) (1,024,000)
019103- A011-2 Pay of Other Staff (18) (2,000,000) (2,000,000)
019103- A012 Allowances 2,880,000 3,446,000
019103- A012-1 Regular Allowances (2,880,000) (3,178,000)
019103- A012-2 Other Allowances (Excluding TA) (268,000)
019103- A03 Operating Expenses 1,966,000 1,900,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 534,000
019103- A034 Occupancy Costs 1,052,000 1,052,000
019103- A038 Travel & Transportation 9,000 63,000
019103- A039 General 196,000 196,000
019103- A04 Employees Retirement Benefits 1,040,000
019103- A041 Pension 1,040,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL OFFICE BAHAWALPUR 7,796,000 9,560,000
CH0063 ASTT. DIRECTOR (CZ) I&P CHAKWAL
019103- A01 Employees Related Expenses 2,080,000 1,342,000
019103- A011 Pay 3 650,000 586,000
019103- A011-1 Pay of Officers (1) (350,000) (436,000)
019103- A011-2 Pay of Other Staff (2) (300,000) (150,000)
019103- A012 Allowances 1,430,000 756,000Page 723
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012-1 Regular Allowances (1,430,000) (694,000)
019103- A012-2 Other Allowances (Excluding TA) (62,000)
019103- A03 Operating Expenses 1,475,000 1,505,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 654,000
019103- A034 Occupancy Costs 561,000 561,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 226,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- ASTT. DIRECTOR (CZ) I&P CHAKWAL 3,705,000 2,997,000
CT0020 ASTT. DIRECTOR (CZ) I&P CHINOT
019103- A01 Employees Related Expenses 2,080,000 2,157,000
019103- A011 Pay 4 650,000 736,000
019103- A011-1 Pay of Officers (1) (350,000) (436,000)
019103- A011-2 Pay of Other Staff (3) (300,000) (300,000)
019103- A012 Allowances 1,430,000 1,421,000
019103- A012-1 Regular Allowances (1,430,000) (1,345,000)
019103- A012-2 Other Allowances (Excluding TA) (76,000)
019103- A03 Operating Expenses 1,528,000 1,537,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 654,000
019103- A034 Occupancy Costs 614,000 614,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 205,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 56,000 56,000Page 724
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- ASTT. DIRECTOR (CZ) I&P CHINOT 3,758,000 3,844,000
DG0082 REGIONAL OFFICE D.G KHAN
019103- A01 Employees Related Expenses 4,630,000 5,524,000
019103- A011 Pay 23 1,800,000 1,856,000
019103- A011-1 Pay of Officers (3) (800,000) (856,000)
019103- A011-2 Pay of Other Staff (20) (1,000,000) (1,000,000)
019103- A012 Allowances 2,830,000 3,668,000
019103- A012-1 Regular Allowances (2,830,000) (3,246,000)
019103- A012-2 Other Allowances (Excluding TA) (422,000)
019103- A03 Operating Expenses 914,000 1,314,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 954,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 296,000
019103- A04 Employees Retirement Benefits 384,000
019103- A041 Pension 384,000
019103- A09 Physical Assets 94,000 224,000
019103- A096 Purchase of Plant and Machinery 47,000 127,000
019103- A097 Purchase of Furniture and Fixture 47,000 97,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL OFFICE D.G KHAN 5,694,000 7,502,000
DG0166 REGIONAL PASSPORT OFFICE TAUNSA
019103- A03 Operating Expenses 255,000
019103- A032 Communications 5,000
019103- A033 Utilities 80,000
019103- A039 General 170,000
019103- A09 Physical Assets 10,000
019103- A097 Purchase of Furniture and Fixture 10,000
Total- REGIONAL PASSPORT OFFICE TAUNSA 265,000Page 725
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
FD0167 ASTT. DIRECTOR (CZ) I&P JARAWALA
019103- A01 Employees Related Expenses 2,080,000 2,517,000
019103- A011 Pay 10 650,000 736,000
019103- A011-1 Pay of Officers (1) (350,000) (436,000)
019103- A011-2 Pay of Other Staff (9) (300,000) (300,000)
019103- A012 Allowances 1,430,000 1,781,000
019103- A012-1 Regular Allowances (1,430,000) (1,620,000)
019103- A012-2 Other Allowances (Excluding TA) (161,000)
019103- A03 Operating Expenses 1,417,000 1,249,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 187,000
019103- A034 Occupancy Costs 503,000 503,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 495,000
019103- A09 Physical Assets 94,000 264,000
019103- A096 Purchase of Plant and Machinery 47,000 92,000
019103- A097 Purchase of Furniture and Fixture 47,000 172,000
019103- A13 Repairs and Maintenance 56,000 131,000
019103- A131 Machinery and Equipment 28,000 103,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- ASTT. DIRECTOR (CZ) I&P JARAWALA 3,647,000 4,161,000
FD0169 REGIONAL OFFICE FAISALABAD
019103- A01 Employees Related Expenses 6,680,000 8,881,000
019103- A011 Pay 35 3,800,000 3,927,000
019103- A011-1 Pay of Officers (2) (800,000) (927,000)
019103- A011-2 Pay of Other Staff (33) (3,000,000) (3,000,000)
019103- A012 Allowances 2,880,000 4,954,000
019103- A012-1 Regular Allowances (2,880,000) (4,480,000)
019103- A012-2 Other Allowances (Excluding TA) (474,000)
019103- A03 Operating Expenses 1,101,000 1,492,000
019103- A032 Communications 55,000 76,000
019103- A033 Utilities 747,000 1,087,000Page 726
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 290,000 320,000
019103- A09 Physical Assets 94,000 154,000
019103- A096 Purchase of Plant and Machinery 47,000 77,000
019103- A097 Purchase of Furniture and Fixture 47,000 77,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL OFFICE FAISALABAD 7,931,000 10,583,000
GA0066 REGIONAL OFFICE GUJRANWALA
019103- A01 Employees Related Expenses 4,630,000 4,268,000
019103- A011 Pay 20 1,800,000 1,713,000
019103- A011-1 Pay of Officers (1) (800,000) (713,000)
019103- A011-2 Pay of Other Staff (19) (1,000,000) (1,000,000)
019103- A012 Allowances 2,830,000 2,555,000
019103- A012-1 Regular Allowances (2,830,000) (2,384,000)
019103- A012-2 Other Allowances (Excluding TA) (171,000)
019103- A03 Operating Expenses 914,000 1,921,000
019103- A032 Communications 55,000 70,000
019103- A033 Utilities 654,000 1,626,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 216,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL OFFICE GUJRANWALA 5,694,000 6,339,000
GT0003 PASSPORT
019103- A01 Employees Related Expenses 5,630,000 5,753,000
019103- A011 Pay 29 2,800,000 2,000,000
019103- A011-1 Pay of Officers (2) (800,000)Page 727
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011-2 Pay of Other Staff (27) (2,000,000) (2,000,000)
019103- A012 Allowances 2,830,000 3,753,000
019103- A012-1 Regular Allowances (2,830,000) (3,469,000)
019103- A012-2 Other Allowances (Excluding TA) (284,000)
019103- A03 Operating Expenses 935,000 2,117,000
019103- A032 Communications 55,000 87,000
019103- A033 Utilities 654,000 1,654,000
019103- A034 Occupancy Costs 21,000 21,000
019103- A038 Travel & Transportation 9,000 19,000
019103- A039 General 196,000 336,000
019103- A09 Physical Assets 94,000 294,000
019103- A096 Purchase of Plant and Machinery 47,000 147,000
019103- A097 Purchase of Furniture and Fixture 47,000 147,000
019103- A13 Repairs and Maintenance 56,000 156,000
019103- A131 Machinery and Equipment 28,000 78,000
019103- A132 Furniture and Fixture 28,000 78,000
Total- PASSPORT 6,715,000 8,320,000
HF0088 ASTT. DIRECTOR (CZ) I&P HAFIZABAD
019103- A01 Employees Related Expenses 2,080,000 1,897,000
019103- A011 Pay 8 650,000 736,000
019103- A011-1 Pay of Officers (1) (350,000) (436,000)
019103- A011-2 Pay of Other Staff (7) (300,000) (300,000)
019103- A012 Allowances 1,430,000 1,161,000
019103- A012-1 Regular Allowances (1,430,000) (1,064,000)
019103- A012-2 Other Allowances (Excluding TA) (97,000)
019103- A03 Operating Expenses 1,462,000 1,486,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 654,000
019103- A034 Occupancy Costs 548,000 548,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 220,000
019103- A09 Physical Assets 94,000 144,000
019103- A096 Purchase of Plant and Machinery 47,000 97,000Page 728
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- ASTT. DIRECTOR (CZ) I&P HAFIZABAD 3,692,000 3,583,000
JG0065 ASTT. DIRECTOR (CZ) I&P JHANG
019103- A01 Employees Related Expenses 2,080,000 2,750,000
019103- A011 Pay 7 650,000 1,156,000
019103- A011-1 Pay of Officers (1) (350,000) (856,000)
019103- A011-2 Pay of Other Staff (6) (300,000) (300,000)
019103- A012 Allowances 1,430,000 1,594,000
019103- A012-1 Regular Allowances (1,430,000) (1,469,000)
019103- A012-2 Other Allowances (Excluding TA) (125,000)
019103- A03 Operating Expenses 1,475,000 1,290,000
019103- A032 Communications 55,000 70,000
019103- A033 Utilities 654,000 439,000
019103- A034 Occupancy Costs 561,000 561,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 211,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- ASTT. DIRECTOR (CZ) I&P JHANG 3,705,000 4,190,000
JM0030 ASTT. DIRECTOR (CZ) I&P JHELUM
019103- A01 Employees Related Expenses 2,080,000 1,614,000
019103- A011 Pay 4 650,000 736,000
019103- A011-1 Pay of Officers (1) (350,000) (436,000)
019103- A011-2 Pay of Other Staff (3) (300,000) (300,000)
019103- A012 Allowances 1,430,000 878,000
019103- A012-1 Regular Allowances (1,430,000) (802,000)Page 729
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012-2 Other Allowances (Excluding TA) (76,000)
019103- A03 Operating Expenses 1,531,000 1,572,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 654,000
019103- A034 Occupancy Costs 617,000 617,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 237,000
019103- A09 Physical Assets 94,000 167,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 120,000
019103- A13 Repairs and Maintenance 56,000 126,000
019103- A131 Machinery and Equipment 28,000 98,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- ASTT. DIRECTOR (CZ) I&P JHELUM 3,761,000 3,479,000
JM0032 REGIONAL PASSPORT OFFICE PIND DADAN KHAN
019103- A03 Operating Expenses 1,510,000
019103- A033 Utilities 500,000
019103- A034 Occupancy Costs 840,000
019103- A038 Travel & Transportation 10,000
019103- A039 General 160,000
019103- A09 Physical Assets 50,000
019103- A096 Purchase of Plant and Machinery 50,000
019103- A13 Repairs and Maintenance 100,000
019103- A131 Machinery and Equipment 50,000
019103- A132 Furniture and Fixture 50,000
Total- REGIONAL PASSPORT OFFICE PIND 1,660,000
DADAN KHAN
KB6555 REGIONAL PASSPORT OFFICE KHUSHAB
019103- A01 Employees Related Expenses 2,080,000 1,203,000
019103- A011 Pay 1 650,000 171,000
019103- A011-1 Pay of Officers (350,000)
019103- A011-2 Pay of Other Staff (1) (300,000) (171,000)
019103- A012 Allowances 1,430,000 1,032,000Page 730
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012-1 Regular Allowances (1,430,000) (1,018,000)
019103- A012-2 Other Allowances (Excluding TA) (14,000)
019103- A03 Operating Expenses 1,587,000 1,651,000
019103- A032 Communications 55,000 60,000
019103- A033 Utilities 654,000 654,000
019103- A034 Occupancy Costs 673,000 673,000
019103- A038 Travel & Transportation 9,000 14,000
019103- A039 General 196,000 250,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL PASSPORT OFFICE 3,817,000 3,004,000
KHUSHAB
KS0042 ASTT. DIRECTOR (CZ) I&P KASUR
019103- A01 Employees Related Expenses 2,080,000 2,273,000
019103- A011 Pay 5 650,000 1,172,000
019103- A011-1 Pay of Officers (2) (350,000) (872,000)
019103- A011-2 Pay of Other Staff (3) (300,000) (300,000)
019103- A012 Allowances 1,430,000 1,101,000
019103- A012-1 Regular Allowances (1,430,000) (996,000)
019103- A012-2 Other Allowances (Excluding TA) (105,000)
019103- A03 Operating Expenses 1,791,000 1,791,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 654,000
019103- A034 Occupancy Costs 877,000 877,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 196,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000Page 731
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- ASTT. DIRECTOR (CZ) I&P KASUR 4,021,000 4,214,000
KW0020 ASTT. DIRECTOR (CZ) I&P JAHANIA
019103- A01 Employees Related Expenses 2,080,000 2,172,000
019103- A011 Pay 6 650,000 650,000
019103- A011-1 Pay of Officers (1) (350,000) (350,000)
019103- A011-2 Pay of Other Staff (5) (300,000) (300,000)
019103- A012 Allowances 1,430,000 1,522,000
019103- A012-1 Regular Allowances (1,430,000) (1,413,000)
019103- A012-2 Other Allowances (Excluding TA) (109,000)
019103- A03 Operating Expenses 1,363,000 1,125,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 172,000
019103- A034 Occupancy Costs 449,000 449,000
019103- A038 Travel & Transportation 9,000 59,000
019103- A039 General 196,000 390,000
019103- A09 Physical Assets 94,000 289,000
019103- A096 Purchase of Plant and Machinery 47,000 177,000
019103- A097 Purchase of Furniture and Fixture 47,000 112,000
019103- A13 Repairs and Maintenance 56,000 66,000
019103- A131 Machinery and Equipment 28,000 38,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- ASTT. DIRECTOR (CZ) I&P JAHANIA 3,593,000 3,652,000
KW6555 REGIONAL PASSPORT OFFICE KHANEWAL
019103- A01 Employees Related Expenses 2,080,000 1,203,000
019103- A011 Pay 1 650,000 171,000
019103- A011-1 Pay of Officers (350,000)
019103- A011-2 Pay of Other Staff (1) (300,000) (171,000)
019103- A012 Allowances 1,430,000 1,032,000
019103- A012-1 Regular Allowances (1,430,000) (1,018,000)
019103- A012-2 Other Allowances (Excluding TA) (14,000)Page 732
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A03 Operating Expenses 1,587,000 1,587,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 654,000
019103- A034 Occupancy Costs 673,000 673,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 196,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL PASSPORT OFFICE 3,817,000 2,940,000
KHANEWAL
LN6555 REGIONAL PASSPORT OFFICE LODHRAN
019103- A01 Employees Related Expenses 2,080,000 1,203,000
019103- A011 Pay 1 650,000 171,000
019103- A011-1 Pay of Officers (350,000)
019103- A011-2 Pay of Other Staff (1) (300,000) (171,000)
019103- A012 Allowances 1,430,000 1,032,000
019103- A012-1 Regular Allowances (1,430,000) (1,018,000)
019103- A012-2 Other Allowances (Excluding TA) (14,000)
019103- A03 Operating Expenses 1,363,000 1,330,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 567,000
019103- A034 Occupancy Costs 449,000 449,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 250,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000Page 733
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL PASSPORT OFFICE 3,593,000 2,683,000
LODHRAN
LO0412 DEPUTY DIRECTOR (CZ) I&P LAHORE
019103- A01 Employees Related Expenses 26,960,000 35,491,000
019103- A011 Pay 115 6,653,000 14,454,000
019103- A011-1 Pay of Officers (27) (3,653,000) (11,454,000)
019103- A011-2 Pay of Other Staff (88) (3,000,000) (3,000,000)
019103- A012 Allowances 20,307,000 21,037,000
019103- A012-1 Regular Allowances (9,570,000) (16,293,000)
019103- A012-2 Other Allowances (Excluding TA) (10,737,000) (4,744,000)
019103- A03 Operating Expenses 13,705,000 8,220,000
019103- A032 Communications 328,000 361,000
019103- A033 Utilities 9,583,000 4,790,000
019103- A034 Occupancy Costs 841,000 1,741,000
019103- A038 Travel & Transportation 382,000 452,000
019103- A039 General 2,571,000 876,000
019103- A04 Employees Retirement Benefits 1,100,000 1,442,000
019103- A041 Pension 1,100,000 1,442,000
019103- A05 Grants, Subsidies and Write off Loans 500,000 500,000
019103- A052 Grants Domestic 500,000 500,000
019103- A09 Physical Assets 374,000 524,000
019103- A096 Purchase of Plant and Machinery 187,000 337,000
019103- A097 Purchase of Furniture and Fixture 187,000 187,000
019103- A12 Civil works 47,000
019103- A124 Building and Structures 47,000
019103- A13 Repairs and Maintenance 906,000 423,000
019103- A130 Transport 47,000 137,000
019103- A131 Machinery and Equipment 93,000 193,000
019103- A132 Furniture and Fixture 93,000 93,000
019103- A133 Buildings and Structure 673,000
Total- DEPUTY DIRECTOR (CZ) I&P LAHORE 43,592,000 46,600,000
LO1197 ASTT. DIRECTOR (CZ) I&P PUNJAB BAR LAHOREPage 734
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A01 Employees Related Expenses 2,080,000 2,970,000
019103- A011 Pay 11 650,000 1,140,000
019103- A011-1 Pay of Officers (3) (350,000) (840,000)
019103- A011-2 Pay of Other Staff (8) (300,000) (300,000)
019103- A012 Allowances 1,430,000 1,830,000
019103- A012-1 Regular Allowances (1,430,000) (1,606,000)
019103- A012-2 Other Allowances (Excluding TA) (224,000)
019103- A03 Operating Expenses 5,028,000 6,087,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 904,000
019103- A034 Occupancy Costs 4,114,000 4,594,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 525,000
019103- A09 Physical Assets 94,000 394,000
019103- A096 Purchase of Plant and Machinery 47,000 247,000
019103- A097 Purchase of Furniture and Fixture 47,000 147,000
019103- A13 Repairs and Maintenance 56,000 226,000
019103- A131 Machinery and Equipment 28,000 128,000
019103- A132 Furniture and Fixture 28,000 98,000
Total- ASTT. DIRECTOR (CZ) I&P PUNJAB BAR 7,258,000 9,677,000
LAHORE
LO1198 ASTT. DIRECTOR (CZ) I&P SHAHADRA LAHORE
019103- A01 Employees Related Expenses 2,080,000 3,293,000
019103- A011 Pay 9 650,000 1,140,000
019103- A011-1 Pay of Officers (2) (350,000) (840,000)
019103- A011-2 Pay of Other Staff (7) (300,000) (300,000)
019103- A012 Allowances 1,430,000 2,153,000
019103- A012-1 Regular Allowances (1,430,000) (1,947,000)
019103- A012-2 Other Allowances (Excluding TA) (206,000)
019103- A03 Operating Expenses 2,036,000 2,128,000
019103- A032 Communications 55,000 59,000
019103- A033 Utilities 654,000 654,000
019103- A034 Occupancy Costs 1,122,000 1,122,000Page 735
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 284,000
019103- A09 Physical Assets 94,000 165,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 118,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- ASTT. DIRECTOR (CZ) I&P SHAHADRA 4,266,000 5,642,000
LAHORE
LO3113 REGIONAL OFFICE RAIWIND
019103- A01 Employees Related Expenses 2,080,000 1,753,000
019103- A011 Pay 1 650,000 300,000
019103- A011-1 Pay of Officers (350,000)
019103- A011-2 Pay of Other Staff (1) (300,000) (300,000)
019103- A012 Allowances 1,430,000 1,453,000
019103- A012-1 Regular Allowances (1,430,000) (1,430,000)
019103- A012-2 Other Allowances (Excluding TA) (23,000)
019103- A03 Operating Expenses 3,121,000 3,121,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 654,000
019103- A034 Occupancy Costs 2,207,000 2,207,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 196,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL OFFICE RAIWIND 5,351,000 5,024,000
LY6555 REGIONAL PASSPORT OFFICE LAYYAH
019103- A01 Employees Related Expenses 2,080,000 1,203,000Page 736
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011 Pay 1 650,000 171,000
019103- A011-1 Pay of Officers (350,000)
019103- A011-2 Pay of Other Staff (1) (300,000) (171,000)
019103- A012 Allowances 1,430,000 1,032,000
019103- A012-1 Regular Allowances (1,430,000) (1,018,000)
019103- A012-2 Other Allowances (Excluding TA) (14,000)
019103- A03 Operating Expenses 1,419,000 1,419,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 654,000
019103- A034 Occupancy Costs 505,000 505,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 196,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL PASSPORT OFFICE LAYYAH 3,649,000 2,772,000
MB0061 ASTT. DIRECTOR (CZ) I&P MANDIBAHUDIN
019103- A01 Employees Related Expenses 2,080,000 1,188,000
019103- A011 Pay 6 650,000 300,000
019103- A011-1 Pay of Officers (1) (350,000)
019103- A011-2 Pay of Other Staff (5) (300,000) (300,000)
019103- A012 Allowances 1,430,000 888,000
019103- A012-1 Regular Allowances (1,430,000) (796,000)
019103- A012-2 Other Allowances (Excluding TA) (92,000)
019103- A03 Operating Expenses 914,000 914,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 654,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 196,000Page 737
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A09 Physical Assets 94,000 194,000
019103- A096 Purchase of Plant and Machinery 47,000 97,000
019103- A097 Purchase of Furniture and Fixture 47,000 97,000
019103- A13 Repairs and Maintenance 56,000 86,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 58,000
Total- ASTT. DIRECTOR (CZ) I&P 3,144,000 2,382,000
MANDIBAHUDIN
MH0082 ASTT. DIRECTOR (CZ) I&P MUZAFARGARH
019103- A01 Employees Related Expenses 2,080,000 2,959,000
019103- A011 Pay 7 650,000 1,172,000
019103- A011-1 Pay of Officers (2) (350,000) (872,000)
019103- A011-2 Pay of Other Staff (5) (300,000) (300,000)
019103- A012 Allowances 1,430,000 1,787,000
019103- A012-1 Regular Allowances (1,430,000) (1,643,000)
019103- A012-2 Other Allowances (Excluding TA) (144,000)
019103- A03 Operating Expenses 1,682,000 1,682,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 654,000
019103- A034 Occupancy Costs 768,000 768,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 196,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- ASTT. DIRECTOR (CZ) I&P 3,912,000 4,791,000
MUZAFARGARH
MI0030 ASTT. DIRECTOR (CZ) I&P MIANWALI
019103- A01 Employees Related Expenses 2,080,000 2,162,000
019103- A011 Pay 5 650,000 736,000Page 738
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011-1 Pay of Officers (1) (350,000) (436,000)
019103- A011-2 Pay of Other Staff (4) (300,000) (300,000)
019103- A012 Allowances 1,430,000 1,426,000
019103- A012-1 Regular Allowances (1,430,000) (1,348,000)
019103- A012-2 Other Allowances (Excluding TA) (78,000)
019103- A03 Operating Expenses 1,363,000 1,163,000
019103- A032 Communications 55,000 75,000
019103- A033 Utilities 654,000 419,000
019103- A034 Occupancy Costs 449,000 449,000
019103- A038 Travel & Transportation 9,000 24,000
019103- A039 General 196,000 196,000
019103- A09 Physical Assets 94,000 174,000
019103- A096 Purchase of Plant and Machinery 47,000 127,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- ASTT. DIRECTOR (CZ) I&P MIANWALI 3,593,000 3,555,000
MN0034 PASSPORT
019103- A01 Employees Related Expenses 6,680,000 9,934,000
019103- A011 Pay 40 3,800,000 4,141,000
019103- A011-1 Pay of Officers (3) (800,000) (1,141,000)
019103- A011-2 Pay of Other Staff (37) (3,000,000) (3,000,000)
019103- A012 Allowances 2,880,000 5,793,000
019103- A012-1 Regular Allowances (2,880,000) (5,186,000)
019103- A012-2 Other Allowances (Excluding TA) (607,000)
019103- A03 Operating Expenses 1,206,000 2,342,000
019103- A032 Communications 93,000 205,000
019103- A033 Utilities 720,000 1,594,000
019103- A038 Travel & Transportation 56,000 156,000
019103- A039 General 337,000 387,000
019103- A04 Employees Retirement Benefits 980,000
019103- A041 Pension 980,000Page 739
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A09 Physical Assets 186,000 186,000
019103- A096 Purchase of Plant and Machinery 93,000 93,000
019103- A097 Purchase of Furniture and Fixture 93,000 93,000
019103- A13 Repairs and Maintenance 214,000 264,000
019103- A130 Transport 28,000 78,000
019103- A131 Machinery and Equipment 93,000 93,000
019103- A132 Furniture and Fixture 93,000 93,000
Total- PASSPORT 8,286,000 13,706,000
MN0203 ASTT. DIRECTOR (CZ) I&P JALALPUR PIRAWALA
019103- A01 Employees Related Expenses 2,080,000 2,585,000
019103- A011 Pay 8 650,000 736,000
019103- A011-1 Pay of Officers (2) (350,000) (436,000)
019103- A011-2 Pay of Other Staff (6) (300,000) (300,000)
019103- A012 Allowances 1,430,000 1,849,000
019103- A012-1 Regular Allowances (1,430,000) (1,714,000)
019103- A012-2 Other Allowances (Excluding TA) (135,000)
019103- A03 Operating Expenses 1,265,000 1,287,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 657,000
019103- A034 Occupancy Costs 351,000 351,000
019103- A038 Travel & Transportation 9,000 24,000
019103- A039 General 196,000 200,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- ASTT. DIRECTOR (CZ) I&P JALALPUR 3,495,000 4,022,000
PIRAWALA
MN0204 ASTT. DIRECTOR (CZ) I&P QADIRPUR RAAN
019103- A01 Employees Related Expenses 2,080,000 2,100,000
019103- A011 Pay 3 650,000 736,000Page 740
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011-1 Pay of Officers (1) (350,000) (436,000)
019103- A011-2 Pay of Other Staff (2) (300,000) (300,000)
019103- A012 Allowances 1,430,000 1,364,000
019103- A012-1 Regular Allowances (1,430,000) (1,300,000)
019103- A012-2 Other Allowances (Excluding TA) (64,000)
019103- A03 Operating Expenses 1,514,000 1,530,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 654,000
019103- A034 Occupancy Costs 600,000 600,000
019103- A038 Travel & Transportation 9,000 21,000
019103- A039 General 196,000 200,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- ASTT. DIRECTOR (CZ) I&P QADIRPUR 3,744,000 3,780,000
RAAN
NK6555 REGIONAL PASSPORT OFFICE NANKANA SAHIB
019103- A01 Employees Related Expenses 2,080,000 1,203,000
019103- A011 Pay 1 650,000 171,000
019103- A011-1 Pay of Officers (350,000)
019103- A011-2 Pay of Other Staff (1) (300,000) (171,000)
019103- A012 Allowances 1,430,000 1,032,000
019103- A012-1 Regular Allowances (1,430,000) (1,018,000)
019103- A012-2 Other Allowances (Excluding TA) (14,000)
019103- A03 Operating Expenses 1,755,000 1,795,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 654,000
019103- A034 Occupancy Costs 841,000 841,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 236,000Page 741
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A09 Physical Assets 94,000 144,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 97,000
019103- A13 Repairs and Maintenance 56,000 81,000
019103- A131 Machinery and Equipment 28,000 53,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL PASSPORT OFFICE 3,985,000 3,223,000
NANKANA SAHIB
NL0020 ASTT. DIRECTOR (CZ) I&P NAROWAL
019103- A01 Employees Related Expenses 2,080,000 2,591,000
019103- A011 Pay 9 650,000 736,000
019103- A011-1 Pay of Officers (1) (350,000) (436,000)
019103- A011-2 Pay of Other Staff (8) (300,000) (300,000)
019103- A012 Allowances 1,430,000 1,855,000
019103- A012-1 Regular Allowances (1,430,000) (1,724,000)
019103- A012-2 Other Allowances (Excluding TA) (131,000)
019103- A03 Operating Expenses 914,000 831,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 532,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 235,000
019103- A09 Physical Assets 94,000 164,000
019103- A096 Purchase of Plant and Machinery 47,000 97,000
019103- A097 Purchase of Furniture and Fixture 47,000 67,000
019103- A13 Repairs and Maintenance 56,000 66,000
019103- A131 Machinery and Equipment 28,000 38,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- ASTT. DIRECTOR (CZ) I&P NAROWAL 3,144,000 3,652,000
OK0074 ASTT. DIRECTOR (CZ) I&P OKARA
019103- A01 Employees Related Expenses 2,080,000 1,625,000
019103- A011 Pay 4 650,000 736,000
019103- A011-1 Pay of Officers (1) (350,000) (436,000)
019103- A011-2 Pay of Other Staff (3) (300,000) (300,000)Page 742
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012 Allowances 1,430,000 889,000
019103- A012-1 Regular Allowances (1,430,000) (810,000)
019103- A012-2 Other Allowances (Excluding TA) (79,000)
019103- A03 Operating Expenses 1,464,000 1,534,000
019103- A032 Communications 55,000 85,000
019103- A033 Utilities 654,000 634,000
019103- A034 Occupancy Costs 550,000 550,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 256,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- ASTT. DIRECTOR (CZ) I&P OKARA 3,694,000 3,309,000
PK6555 REGIONAL PASSPORT OFFICE PAK PATAN
019103- A01 Employees Related Expenses 2,080,000 1,216,000
019103- A011 Pay 1 650,000 182,000
019103- A011-1 Pay of Officers (350,000)
019103- A011-2 Pay of Other Staff (1) (300,000) (182,000)
019103- A012 Allowances 1,430,000 1,034,000
019103- A012-1 Regular Allowances (1,430,000) (1,020,000)
019103- A012-2 Other Allowances (Excluding TA) (14,000)
019103- A03 Operating Expenses 1,363,000 1,125,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 367,000
019103- A034 Occupancy Costs 449,000 449,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 245,000
019103- A09 Physical Assets 94,000 104,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 57,000Page 743
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A13 Repairs and Maintenance 56,000 91,000
019103- A131 Machinery and Equipment 28,000 63,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL PASSPORT OFFICE PAK 3,593,000 2,536,000
PATAN
RN0091 ASTT. DIRECTOR (CZ) I&P RAHIM YAR KHAN
019103- A01 Employees Related Expenses 2,080,000 5,274,000
019103- A011 Pay 8 650,000 2,818,000
019103- A011-1 Pay of Officers (2) (350,000) (2,518,000)
019103- A011-2 Pay of Other Staff (6) (300,000) (300,000)
019103- A012 Allowances 1,430,000 2,456,000
019103- A012-1 Regular Allowances (1,430,000) (2,252,000)
019103- A012-2 Other Allowances (Excluding TA) (204,000)
019103- A03 Operating Expenses 2,036,000 2,406,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 954,000
019103- A034 Occupancy Costs 1,122,000 1,122,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 266,000
019103- A09 Physical Assets 94,000 174,000
019103- A096 Purchase of Plant and Machinery 47,000 87,000
019103- A097 Purchase of Furniture and Fixture 47,000 87,000
019103- A13 Repairs and Maintenance 56,000 126,000
019103- A131 Machinery and Equipment 28,000 58,000
019103- A132 Furniture and Fixture 28,000 68,000
Total- ASTT. DIRECTOR (CZ) I&P RAHIM YAR 4,266,000 7,980,000
KHAN
RP6555 REGIONAL PASSPORT OFFICE RAJANPUR
019103- A01 Employees Related Expenses 2,080,000 1,232,000
019103- A011 Pay 1 650,000 194,000
019103- A011-1 Pay of Officers (350,000)
019103- A011-2 Pay of Other Staff (1) (300,000) (194,000)
019103- A012 Allowances 1,430,000 1,038,000Page 744
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012-1 Regular Allowances (1,430,000) (1,022,000)
019103- A012-2 Other Allowances (Excluding TA) (16,000)
019103- A03 Operating Expenses 1,405,000 1,435,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 654,000
019103- A034 Occupancy Costs 491,000 491,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 226,000
019103- A09 Physical Assets 94,000 144,000
019103- A096 Purchase of Plant and Machinery 47,000 97,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 56,000 106,000
019103- A131 Machinery and Equipment 28,000 78,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL PASSPORT OFFICE 3,635,000 2,917,000
RAJANPUR
SA6555 REGIONAL PASSPORT OFFICE SHEIKHUPURA
019103- A01 Employees Related Expenses 2,080,000 930,000
019103- A011 Pay 1 650,000
019103- A011-1 Pay of Officers (350,000)
019103- A011-2 Pay of Other Staff (1) (300,000)
019103- A012 Allowances 1,430,000 930,000
019103- A012-1 Regular Allowances (1,430,000) (930,000)
019103- A03 Operating Expenses 1,924,000 2,003,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 669,000
019103- A034 Occupancy Costs 1,010,000 1,010,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 260,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 56,000 56,000Page 745
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL PASSPORT OFFICE 4,154,000 3,083,000
SHEIKHUPURA
SG0074 ASSTT DIR IMMEGRATION PASSPORT SGD
019103- A01 Employees Related Expenses 5,630,000 7,479,000
019103- A011 Pay 23 2,800,000 3,517,000
019103- A011-1 Pay of Officers (3) (800,000) (1,517,000)
019103- A011-2 Pay of Other Staff (20) (2,000,000) (2,000,000)
019103- A012 Allowances 2,830,000 3,962,000
019103- A012-1 Regular Allowances (2,830,000) (3,532,000)
019103- A012-2 Other Allowances (Excluding TA) (430,000)
019103- A03 Operating Expenses 936,000 1,069,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 787,000
019103- A034 Occupancy Costs 22,000 22,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 196,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- ASSTT DIR IMMEGRATION PASSPORT 6,716,000 8,698,000
SGD
SG0091 ASTT. DIRECTOR (CZ) I&P BHALWAL
019103- A01 Employees Related Expenses 2,080,000 2,304,000
019103- A011 Pay 9 650,000 736,000
019103- A011-1 Pay of Officers (1) (350,000) (436,000)
019103- A011-2 Pay of Other Staff (8) (300,000) (300,000)
019103- A012 Allowances 1,430,000 1,568,000
019103- A012-1 Regular Allowances (1,430,000) (1,422,000)Page 746
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012-2 Other Allowances (Excluding TA) (146,000)
019103- A03 Operating Expenses 1,498,000 1,506,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 654,000
019103- A034 Occupancy Costs 584,000 584,000
019103- A038 Travel & Transportation 9,000 13,000
019103- A039 General 196,000 200,000
019103- A09 Physical Assets 94,000 113,000
019103- A096 Purchase of Plant and Machinery 47,000 66,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 56,000 83,000
019103- A131 Machinery and Equipment 28,000 55,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- ASTT. DIRECTOR (CZ) I&P BHALWAL 3,728,000 4,006,000
SL0052 ASTT. DIRECTOR (CZ) I&P SAHIWAL
019103- A01 Employees Related Expenses 2,080,000 2,009,000
019103- A011 Pay 7 650,000 701,000
019103- A011-1 Pay of Officers (1) (350,000) (401,000)
019103- A011-2 Pay of Other Staff (6) (300,000) (300,000)
019103- A012 Allowances 1,430,000 1,308,000
019103- A012-1 Regular Allowances (1,430,000) (1,164,000)
019103- A012-2 Other Allowances (Excluding TA) (144,000)
019103- A03 Operating Expenses 1,829,000 1,857,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 654,000
019103- A034 Occupancy Costs 915,000 915,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 224,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000Page 747
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A132 Furniture and Fixture 28,000 28,000
Total- ASTT. DIRECTOR (CZ) I&P SAHIWAL 4,059,000 4,016,000
ST0009 PASSPORT
019103- A01 Employees Related Expenses 5,680,000 4,719,000
019103- A011 Pay 19 2,800,000 2,000,000
019103- A011-1 Pay of Officers (1) (800,000)
019103- A011-2 Pay of Other Staff (18) (2,000,000) (2,000,000)
019103- A012 Allowances 2,880,000 2,719,000
019103- A012-1 Regular Allowances (2,880,000) (2,464,000)
019103- A012-2 Other Allowances (Excluding TA) (255,000)
019103- A03 Operating Expenses 2,246,000 2,659,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 804,000
019103- A034 Occupancy Costs 1,332,000 1,332,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 459,000
019103- A04 Employees Retirement Benefits 288,000
019103- A041 Pension 288,000
019103- A09 Physical Assets 94,000 274,000
019103- A096 Purchase of Plant and Machinery 47,000 97,000
019103- A097 Purchase of Furniture and Fixture 47,000 177,000
019103- A13 Repairs and Maintenance 56,000 176,000
019103- A131 Machinery and Equipment 28,000 148,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- PASSPORT 8,076,000 8,116,000
ST1111 ASTT. DIRECTOR (CZ) I&P MARKIWAL
019103- A01 Employees Related Expenses 2,080,000 2,906,000
019103- A011 Pay 11 650,000 736,000
019103- A011-1 Pay of Officers (1) (350,000) (436,000)
019103- A011-2 Pay of Other Staff (10) (300,000) (300,000)
019103- A012 Allowances 1,430,000 2,170,000
019103- A012-1 Regular Allowances (1,430,000) (1,997,000)
019103- A012-2 Other Allowances (Excluding TA) (173,000)Page 748
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A03 Operating Expenses 914,000 786,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 487,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 235,000
019103- A09 Physical Assets 94,000 207,000
019103- A096 Purchase of Plant and Machinery 47,000 107,000
019103- A097 Purchase of Furniture and Fixture 47,000 100,000
019103- A13 Repairs and Maintenance 56,000 120,000
019103- A131 Machinery and Equipment 28,000 60,000
019103- A132 Furniture and Fixture 28,000 60,000
Total- ASTT. DIRECTOR (CZ) I&P MARKIWAL 3,144,000 4,019,000
TS6555 REGIONAL PASSPORT OFFICE TOBA TEK SINGH
019103- A01 Employees Related Expenses 2,080,000 1,199,000
019103- A011 Pay 1 650,000 171,000
019103- A011-1 Pay of Officers (350,000)
019103- A011-2 Pay of Other Staff (1) (300,000) (171,000)
019103- A012 Allowances 1,430,000 1,028,000
019103- A012-1 Regular Allowances (1,430,000) (1,014,000)
019103- A012-2 Other Allowances (Excluding TA) (14,000)
019103- A03 Operating Expenses 1,381,000 1,255,000
019103- A032 Communications 55,000 75,000
019103- A033 Utilities 654,000 504,000
019103- A034 Occupancy Costs 467,000 467,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 200,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL PASSPORT OFFICE TOBA 3,611,000 2,604,000Page 749
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
TEK SINGH
VR0020 ASTT. DIRECTOR (CZ) I&P VEHARI
019103- A01 Employees Related Expenses 2,080,000 2,323,000
019103- A011 Pay 6 650,000 736,000
019103- A011-1 Pay of Officers (1) (350,000) (436,000)
019103- A011-2 Pay of Other Staff (5) (300,000) (300,000)
019103- A012 Allowances 1,430,000 1,587,000
019103- A012-1 Regular Allowances (1,430,000) (1,495,000)
019103- A012-2 Other Allowances (Excluding TA) (92,000)
019103- A03 Operating Expenses 1,264,000 1,277,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 654,000
019103- A034 Occupancy Costs 350,000 350,000
019103- A038 Travel & Transportation 9,000 18,000
019103- A039 General 196,000 200,000
019103- A09 Physical Assets 94,000 254,000
019103- A096 Purchase of Plant and Machinery 47,000 127,000
019103- A097 Purchase of Furniture and Fixture 47,000 127,000
019103- A13 Repairs and Maintenance 56,000 136,000
019103- A131 Machinery and Equipment 28,000 108,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- ASTT. DIRECTOR (CZ) I&P VEHARI 3,494,000 3,990,000
019103 Total- Immigration and Passort 235,858,000 258,429,000
0191 Total- Gen Public Service Not Elsewhere 235,858,000 258,429,000
Defined
019 Total- General Public Service Not 235,858,000 258,429,000
Elsewhere Defined
01 Total- General Public Service 235,858,000 258,429,000
Total- ACCOUNTANT GENERAL 235,858,000 258,429,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 750
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019103 Immigration and Passort :
AD0012 ASSTT DIR PASSPORT ATD
019103- A01 Employees Related Expenses 3,500,000 5,099,000
019103- A011 Pay 21 1,300,000 2,147,000
019103- A011-1 Pay of Officers (4) (500,000) (1,347,000)
019103- A011-2 Pay of Other Staff (17) (800,000) (800,000)
019103- A012 Allowances 2,200,000 2,952,000
019103- A012-1 Regular Allowances (2,200,000) (2,741,000)
019103- A012-2 Other Allowances (Excluding TA) (211,000)
019103- A03 Operating Expenses 1,522,000 1,947,000
019103- A032 Communications 55,000 60,000
019103- A033 Utilities 589,000 619,000
019103- A034 Occupancy Costs 673,000 673,000
019103- A038 Travel & Transportation 9,000 219,000
019103- A039 General 196,000 376,000
019103- A09 Physical Assets 94,000 294,000
019103- A096 Purchase of Plant and Machinery 47,000 147,000
019103- A097 Purchase of Furniture and Fixture 47,000 147,000
019103- A13 Repairs and Maintenance 84,000 184,000
019103- A131 Machinery and Equipment 37,000 87,000
019103- A132 Furniture and Fixture 47,000 97,000
Total- ASSTT DIR PASSPORT ATD 5,200,000 7,524,000
BD0020 ASTT. DIRECTOR (NZ) I&P BUNER
019103- A01 Employees Related Expenses 2,650,000 2,312,000
019103- A011 Pay 5 750,000 907,000
019103- A011-1 Pay of Officers (2) (500,000) (657,000)
019103- A011-2 Pay of Other Staff (3) (250,000) (250,000)
019103- A012 Allowances 1,900,000 1,405,000
019103- A012-1 Regular Allowances (1,900,000) (1,351,000)
019103- A012-2 Other Allowances (Excluding TA) (54,000)Page 751
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A03 Operating Expenses 1,808,000 2,463,000
019103- A032 Communications 55,000 95,000
019103- A033 Utilities 589,000 939,000
019103- A034 Occupancy Costs 959,000 959,000
019103- A038 Travel & Transportation 9,000 14,000
019103- A039 General 196,000 456,000
019103- A09 Physical Assets 94,000 224,000
019103- A096 Purchase of Plant and Machinery 47,000 127,000
019103- A097 Purchase of Furniture and Fixture 47,000 97,000
019103- A13 Repairs and Maintenance 84,000 154,000
019103- A131 Machinery and Equipment 37,000 87,000
019103- A132 Furniture and Fixture 47,000 67,000
Total- ASTT. DIRECTOR (NZ) I&P BUNER 4,636,000 5,153,000
BJ0094 ASTT. DIRECTOR (NZ) I&P KHAR(BA)
019103- A01 Employees Related Expenses 2,650,000 1,233,000
019103- A011 Pay 1 750,000 187,000
019103- A011-1 Pay of Officers (500,000)
019103- A011-2 Pay of Other Staff (1) (250,000) (187,000)
019103- A012 Allowances 1,900,000 1,046,000
019103- A012-1 Regular Allowances (1,900,000) (1,030,000)
019103- A012-2 Other Allowances (Excluding TA) (16,000)
019103- A03 Operating Expenses 1,168,000 905,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 589,000 291,000
019103- A034 Occupancy Costs 319,000 319,000
019103- A038 Travel & Transportation 9,000 14,000
019103- A039 General 196,000 226,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 84,000 84,000
019103- A131 Machinery and Equipment 37,000 37,000
019103- A132 Furniture and Fixture 47,000 47,000Page 752
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- ASTT. DIRECTOR (NZ) I&P KHAR(BA) 3,996,000 2,316,000
BM0020 ASST.DIRECTOR IMMIGRATION AND PASSPORT BATAGRAM
019103- A01 Employees Related Expenses 2,650,000 2,751,000
019103- A011 Pay 5 750,000 1,122,000
019103- A011-1 Pay of Officers (2) (500,000) (872,000)
019103- A011-2 Pay of Other Staff (3) (250,000) (250,000)
019103- A012 Allowances 1,900,000 1,629,000
019103- A012-1 Regular Allowances (1,900,000) (1,507,000)
019103- A012-2 Other Allowances (Excluding TA) (122,000)
019103- A03 Operating Expenses 1,069,000 1,289,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 589,000 659,000
019103- A034 Occupancy Costs 220,000 220,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 346,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 84,000 84,000
019103- A131 Machinery and Equipment 37,000 37,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- ASST.DIRECTOR IMMIGRATION AND 3,897,000 4,218,000
PASSPORT BATAGRAM
BU0154 AD IMIGRATION & PASSPORT OFFICE BU
019103- A01 Employees Related Expenses 3,500,000 4,839,000
019103- A011 Pay 21 1,300,000 1,390,000
019103- A011-1 Pay of Officers (3) (500,000) (590,000)
019103- A011-2 Pay of Other Staff (18) (800,000) (800,000)
019103- A012 Allowances 2,200,000 3,449,000
019103- A012-1 Regular Allowances (2,200,000) (3,121,000)
019103- A012-2 Other Allowances (Excluding TA) (328,000)
019103- A03 Operating Expenses 849,000 881,000
019103- A032 Communications 55,000 55,000Page 753
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A033 Utilities 589,000 611,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 206,000
019103- A09 Physical Assets 94,000 144,000
019103- A096 Purchase of Plant and Machinery 47,000 97,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 84,000 134,000
019103- A131 Machinery and Equipment 37,000 87,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- AD IMIGRATION & PASSPORT OFFICE 4,527,000 5,998,000
BU
CA6555 REGIONAL PASSPORT OFFICE CHARSADA
019103- A01 Employees Related Expenses 2,650,000 940,000
019103- A011 Pay 3 750,000
019103- A011-1 Pay of Officers (500,000)
019103- A011-2 Pay of Other Staff (3) (250,000)
019103- A012 Allowances 1,900,000 940,000
019103- A012-1 Regular Allowances (1,900,000) (940,000)
019103- A03 Operating Expenses 1,348,000 1,723,000
019103- A032 Communications 55,000 60,000
019103- A033 Utilities 589,000 739,000
019103- A034 Occupancy Costs 499,000 499,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 416,000
019103- A09 Physical Assets 94,000 294,000
019103- A096 Purchase of Plant and Machinery 47,000 147,000
019103- A097 Purchase of Furniture and Fixture 47,000 147,000
019103- A13 Repairs and Maintenance 84,000 264,000
019103- A131 Machinery and Equipment 37,000 137,000
019103- A132 Furniture and Fixture 47,000 127,000
Total- REGIONAL PASSPORT OFFICE 4,176,000 3,221,000
CHARSADA
CL0035 ASTT. DIRECTOR (NZ) I&P CHITRALPage 754
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A01 Employees Related Expenses 2,650,000 1,402,000
019103- A011 Pay 3 750,000 250,000
019103- A011-1 Pay of Officers (500,000)
019103- A011-2 Pay of Other Staff (3) (250,000) (250,000)
019103- A012 Allowances 1,900,000 1,152,000
019103- A012-1 Regular Allowances (1,900,000) (1,121,000)
019103- A012-2 Other Allowances (Excluding TA) (31,000)
019103- A03 Operating Expenses 1,363,000 1,483,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 589,000 589,000
019103- A034 Occupancy Costs 514,000 514,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 316,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 84,000 164,000
019103- A131 Machinery and Equipment 37,000 117,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- ASTT. DIRECTOR (NZ) I&P CHITRAL 4,191,000 3,143,000
DA0030 ASTT. DIRECTOR (NZ) I&P TIMERGARA
019103- A01 Employees Related Expenses 2,650,000 2,181,000
019103- A011 Pay 6 750,000 724,000
019103- A011-1 Pay of Officers (1) (500,000) (474,000)
019103- A011-2 Pay of Other Staff (5) (250,000) (250,000)
019103- A012 Allowances 1,900,000 1,457,000
019103- A012-1 Regular Allowances (1,900,000) (1,377,000)
019103- A012-2 Other Allowances (Excluding TA) (80,000)
019103- A03 Operating Expenses 1,522,000 1,682,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 589,000 639,000
019103- A034 Occupancy Costs 673,000 673,000
019103- A038 Travel & Transportation 9,000 9,000Page 755
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A039 General 196,000 306,000
019103- A09 Physical Assets 94,000 124,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 77,000
019103- A13 Repairs and Maintenance 84,000 124,000
019103- A131 Machinery and Equipment 37,000 57,000
019103- A132 Furniture and Fixture 47,000 67,000
Total- ASTT. DIRECTOR (NZ) I&P TIMERGARA 4,350,000 4,111,000
DI0023 AD PASSPORT & IMMIG DIKHAN
019103- A01 Employees Related Expenses 3,500,000 3,726,000
019103- A011 Pay 18 1,300,000 1,374,000
019103- A011-1 Pay of Officers (1) (500,000) (574,000)
019103- A011-2 Pay of Other Staff (17) (800,000) (800,000)
019103- A012 Allowances 2,200,000 2,352,000
019103- A012-1 Regular Allowances (2,200,000) (2,179,000)
019103- A012-2 Other Allowances (Excluding TA) (173,000)
019103- A03 Operating Expenses 849,000 875,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 589,000 511,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 300,000
019103- A04 Employees Retirement Benefits 586,000
019103- A041 Pension 586,000
019103- A09 Physical Assets 94,000 174,000
019103- A096 Purchase of Plant and Machinery 47,000 87,000
019103- A097 Purchase of Furniture and Fixture 47,000 87,000
019103- A13 Repairs and Maintenance 84,000 84,000
019103- A131 Machinery and Equipment 37,000 37,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- AD PASSPORT & IMMIG DIKHAN 4,527,000 5,445,000
DP0023 ASTT. DIRECTOR (NZ) I&P UPPER DER
019103- A01 Employees Related Expenses 2,650,000 1,580,000
019103- A011 Pay 6 750,000 250,000Page 756
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A011-1 Pay of Officers (1) (500,000)
019103- A011-2 Pay of Other Staff (5) (250,000) (250,000)
019103- A012 Allowances 1,900,000 1,330,000
019103- A012-1 Regular Allowances (1,900,000) (1,273,000)
019103- A012-2 Other Allowances (Excluding TA) (57,000)
019103- A03 Operating Expenses 1,375,000 1,282,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 589,000 396,000
019103- A034 Occupancy Costs 526,000 526,000
019103- A038 Travel & Transportation 9,000 39,000
019103- A039 General 196,000 266,000
019103- A09 Physical Assets 94,000 184,000
019103- A096 Purchase of Plant and Machinery 47,000 97,000
019103- A097 Purchase of Furniture and Fixture 47,000 87,000
019103- A13 Repairs and Maintenance 84,000 114,000
019103- A131 Machinery and Equipment 37,000 52,000
019103- A132 Furniture and Fixture 47,000 62,000
Total- ASTT. DIRECTOR (NZ) I&P UPPER DER 4,203,000 3,160,000
HG0040 ASTT. DIRECTOR (NZ) I&P HANGU
019103- A01 Employees Related Expenses 2,650,000 2,480,000
019103- A011 Pay 5 750,000 1,016,000
019103- A011-1 Pay of Officers (2) (500,000) (872,000)
019103- A011-2 Pay of Other Staff (3) (250,000) (144,000)
019103- A012 Allowances 1,900,000 1,464,000
019103- A012-1 Regular Allowances (1,900,000) (1,389,000)
019103- A012-2 Other Allowances (Excluding TA) (75,000)
019103- A03 Operating Expenses 1,292,000 1,292,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 589,000 589,000
019103- A034 Occupancy Costs 443,000 443,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 196,000
019103- A09 Physical Assets 94,000 194,000Page 757
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A096 Purchase of Plant and Machinery 47,000 97,000
019103- A097 Purchase of Furniture and Fixture 47,000 97,000
019103- A13 Repairs and Maintenance 84,000 84,000
019103- A131 Machinery and Equipment 37,000 37,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- ASTT. DIRECTOR (NZ) I&P HANGU 4,120,000 4,050,000
HR0040 ASTT. DIRECTOR (NZ) I&P HARIPUR
019103- A01 Employees Related Expenses 2,650,000 2,137,000
019103- A011 Pay 4 750,000 724,000
019103- A011-1 Pay of Officers (1) (500,000) (474,000)
019103- A011-2 Pay of Other Staff (3) (250,000) (250,000)
019103- A012 Allowances 1,900,000 1,413,000
019103- A012-1 Regular Allowances (1,900,000) (1,373,000)
019103- A012-2 Other Allowances (Excluding TA) (40,000)
019103- A03 Operating Expenses 1,550,000 1,595,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 589,000 544,000
019103- A034 Occupancy Costs 701,000 701,000
019103- A038 Travel & Transportation 9,000 29,000
019103- A039 General 196,000 266,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 84,000 84,000
019103- A131 Machinery and Equipment 37,000 37,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- ASTT. DIRECTOR (NZ) I&P HARIPUR 4,378,000 3,910,000
KD6555 REGIONAL PASSPORT OFFICE DASSO
019103- A01 Employees Related Expenses 2,650,000 1,233,000
019103- A011 Pay 1 750,000 187,000
019103- A011-1 Pay of Officers (500,000)
019103- A011-2 Pay of Other Staff (1) (250,000) (187,000)
019103- A012 Allowances 1,900,000 1,046,000Page 758
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A012-1 Regular Allowances (1,900,000) (1,030,000)
019103- A012-2 Other Allowances (Excluding TA) (16,000)
019103- A03 Operating Expenses 1,368,000 1,432,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 589,000 589,000
019103- A034 Occupancy Costs 519,000 519,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 260,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 84,000 84,000
019103- A131 Machinery and Equipment 37,000 37,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL PASSPORT OFFICE DASSO 4,196,000 2,843,000
KK6555 REGIONAL PASSPORT OFFICE KARAK
019103- A01 Employees Related Expenses 2,650,000 1,206,000
019103- A011 Pay 1 750,000 157,000
019103- A011-1 Pay of Officers (500,000)
019103- A011-2 Pay of Other Staff (1) (250,000) (157,000)
019103- A012 Allowances 1,900,000 1,049,000
019103- A012-1 Regular Allowances (1,900,000) (1,035,000)
019103- A012-2 Other Allowances (Excluding TA) (14,000)
019103- A03 Operating Expenses 1,410,000 1,535,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 589,000 659,000
019103- A034 Occupancy Costs 561,000 561,000
019103- A038 Travel & Transportation 9,000 14,000
019103- A039 General 196,000 246,000
019103- A09 Physical Assets 94,000 194,000
019103- A096 Purchase of Plant and Machinery 47,000 97,000
019103- A097 Purchase of Furniture and Fixture 47,000 97,000
019103- A13 Repairs and Maintenance 84,000 104,000Page 759
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A131 Machinery and Equipment 37,000 57,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL PASSPORT OFFICE KARAK 4,238,000 3,039,000
KM0127 ASTT. DIRECTOR (NZ) I&P PARACHINAR (KA)
019103- A01 Employees Related Expenses 2,650,000 1,578,000
019103- A011 Pay 4 750,000 250,000
019103- A011-1 Pay of Officers (500,000)
019103- A011-2 Pay of Other Staff (4) (250,000) (250,000)
019103- A012 Allowances 1,900,000 1,328,000
019103- A012-1 Regular Allowances (1,900,000) (1,277,000)
019103- A012-2 Other Allowances (Excluding TA) (51,000)
019103- A03 Operating Expenses 849,000 849,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 589,000 589,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 196,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 84,000 84,000
019103- A131 Machinery and Equipment 37,000 37,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- ASTT. DIRECTOR (NZ) I&P 3,677,000 2,605,000
PARACHINAR (KA)
KT0040 AD PASSPORT & IMMIG KOHAT
019103- A01 Employees Related Expenses 3,500,000 2,884,000
019103- A011 Pay 18 1,300,000 935,000
019103- A011-1 Pay of Officers (2) (500,000) (135,000)
019103- A011-2 Pay of Other Staff (16) (800,000) (800,000)
019103- A012 Allowances 2,200,000 1,949,000
019103- A012-1 Regular Allowances (2,200,000) (1,849,000)
019103- A012-2 Other Allowances (Excluding TA) (100,000)
019103- A03 Operating Expenses 849,000 1,111,000Page 760
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 589,000 811,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 236,000
019103- A09 Physical Assets 94,000 194,000
019103- A096 Purchase of Plant and Machinery 47,000 97,000
019103- A097 Purchase of Furniture and Fixture 47,000 97,000
019103- A13 Repairs and Maintenance 84,000 84,000
019103- A131 Machinery and Equipment 37,000 37,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- AD PASSPORT & IMMIG KOHAT 4,527,000 4,273,000
LK6555 REGIONAL PASSPORT OFFICE LAKKI MARWAT
019103- A01 Employees Related Expenses 2,650,000 1,226,000
019103- A011 Pay 1 750,000 182,000
019103- A011-1 Pay of Officers (500,000)
019103- A011-2 Pay of Other Staff (1) (250,000) (182,000)
019103- A012 Allowances 1,900,000 1,044,000
019103- A012-1 Regular Allowances (1,900,000) (1,030,000)
019103- A012-2 Other Allowances (Excluding TA) (14,000)
019103- A03 Operating Expenses 1,186,000 1,186,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 589,000 589,000
019103- A034 Occupancy Costs 337,000 337,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 196,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 84,000 84,000
019103- A131 Machinery and Equipment 37,000 37,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL PASSPORT OFFICE LAKKI 4,014,000 2,590,000
MARWATPage 761
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
MA6555 REGIONAL PASSPORT OFFICE MANSEHRA
019103- A01 Employees Related Expenses 2,650,000 940,000
019103- A011 Pay 1 750,000
019103- A011-1 Pay of Officers (500,000)
019103- A011-2 Pay of Other Staff (1) (250,000)
019103- A012 Allowances 1,900,000 940,000
019103- A012-1 Regular Allowances (1,900,000) (940,000)
019103- A03 Operating Expenses 1,744,000 1,924,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 589,000 682,000
019103- A034 Occupancy Costs 895,000 895,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 283,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 84,000 84,000
019103- A131 Machinery and Equipment 37,000 37,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL PASSPORT OFFICE 4,572,000 3,042,000
MANSEHRA
MD0056 ASTT. DIRECTOR (NZ) I&P BATKHELA
019103- A01 Employees Related Expenses 2,650,000 2,117,000
019103- A011 Pay 3 750,000 724,000
019103- A011-1 Pay of Officers (1) (500,000) (474,000)
019103- A011-2 Pay of Other Staff (2) (250,000) (250,000)
019103- A012 Allowances 1,900,000 1,393,000
019103- A012-1 Regular Allowances (1,900,000) (1,300,000)
019103- A012-2 Other Allowances (Excluding TA) (93,000)
019103- A03 Operating Expenses 1,449,000 1,688,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 589,000 669,000
019103- A034 Occupancy Costs 600,000 600,000Page 762
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A038 Travel & Transportation 9,000 68,000
019103- A039 General 196,000 296,000
019103- A09 Physical Assets 94,000 294,000
019103- A096 Purchase of Plant and Machinery 47,000 147,000
019103- A097 Purchase of Furniture and Fixture 47,000 147,000
019103- A13 Repairs and Maintenance 84,000 84,000
019103- A131 Machinery and Equipment 37,000 37,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- ASTT. DIRECTOR (NZ) I&P BATKHELA 4,277,000 4,183,000
MG0176 ASTT. DIRECTOR (NZ) I&P GALANAI(MA)
019103- A01 Employees Related Expenses 2,650,000 1,265,000
019103- A011 Pay 1 750,000 194,000
019103- A011-1 Pay of Officers (500,000)
019103- A011-2 Pay of Other Staff (1) (250,000) (194,000)
019103- A012 Allowances 1,900,000 1,071,000
019103- A012-1 Regular Allowances (1,900,000) (1,032,000)
019103- A012-2 Other Allowances (Excluding TA) (39,000)
019103- A03 Operating Expenses 849,000 1,399,000
019103- A032 Communications 55,000 80,000
019103- A033 Utilities 589,000 954,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 356,000
019103- A09 Physical Assets 94,000 194,000
019103- A096 Purchase of Plant and Machinery 47,000 97,000
019103- A097 Purchase of Furniture and Fixture 47,000 97,000
019103- A13 Repairs and Maintenance 84,000 154,000
019103- A131 Machinery and Equipment 37,000 107,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- ASTT. DIRECTOR (NZ) I&P 3,677,000 3,012,000
GALANAI(MA)
MR0054 ASTT. DIRECTOR (NZ) I&P MARDAN
019103- A01 Employees Related Expenses 2,800,000 3,605,000
019103- A011 Pay 12 900,000 1,272,000Page 763
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A011-1 Pay of Officers (2) (500,000) (872,000)
019103- A011-2 Pay of Other Staff (10) (400,000) (400,000)
019103- A012 Allowances 1,900,000 2,333,000
019103- A012-1 Regular Allowances (1,900,000) (2,095,000)
019103- A012-2 Other Allowances (Excluding TA) (238,000)
019103- A03 Operating Expenses 2,904,000 3,304,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 589,000 989,000
019103- A034 Occupancy Costs 2,055,000 2,055,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 196,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 84,000 84,000
019103- A131 Machinery and Equipment 37,000 37,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- ASTT. DIRECTOR (NZ) I&P MARDAN 5,882,000 7,087,000
MW0120 ASTT. DIRECTOR (NZ) I&P MIRANSHAH(NW)
019103- A01 Employees Related Expenses 2,650,000 1,200,000
019103- A011 Pay 750,000
019103- A011-1 Pay of Officers (500,000)
019103- A011-2 Pay of Other Staff (250,000)
019103- A012 Allowances 1,900,000 1,200,000
019103- A012-1 Regular Allowances (1,900,000) (1,200,000)
019103- A03 Operating Expenses 849,000 358,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 589,000 98,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 196,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000Page 764
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A13 Repairs and Maintenance 84,000 84,000
019103- A131 Machinery and Equipment 37,000 37,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- ASTT. DIRECTOR (NZ) I&P 3,677,000 1,736,000
MIRANSHAH(NW)
NR6555 REGIONAL PASSPORT OFFICE NAUSHERA
019103- A01 Employees Related Expenses 2,650,000 962,000
019103- A011 Pay 1 750,000
019103- A011-1 Pay of Officers (500,000)
019103- A011-2 Pay of Other Staff (1) (250,000)
019103- A012 Allowances 1,900,000 962,000
019103- A012-1 Regular Allowances (1,900,000) (940,000)
019103- A012-2 Other Allowances (Excluding TA) (22,000)
019103- A03 Operating Expenses 1,549,000 1,749,000
019103- A032 Communications 55,000 65,000
019103- A033 Utilities 589,000 589,000
019103- A034 Occupancy Costs 700,000 700,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 386,000
019103- A09 Physical Assets 94,000 254,000
019103- A096 Purchase of Plant and Machinery 47,000 127,000
019103- A097 Purchase of Furniture and Fixture 47,000 127,000
019103- A13 Repairs and Maintenance 84,000 84,000
019103- A131 Machinery and Equipment 37,000 37,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL PASSPORT OFFICE 4,377,000 3,049,000
NAUSHERA
OI6555 REGIONAL PASSPORT OFFICE ORAKZAI
019103- A01 Employees Related Expenses 2,650,000 940,000
019103- A011 Pay 1 750,000
019103- A011-1 Pay of Officers (500,000)
019103- A011-2 Pay of Other Staff (1) (250,000)
019103- A012 Allowances 1,900,000 940,000Page 765
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A012-1 Regular Allowances (1,900,000) (940,000)
019103- A03 Operating Expenses 1,314,000 1,344,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 589,000 589,000
019103- A034 Occupancy Costs 465,000 465,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 226,000
019103- A09 Physical Assets 94,000 174,000
019103- A096 Purchase of Plant and Machinery 47,000 127,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 84,000 84,000
019103- A131 Machinery and Equipment 37,000 37,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL PASSPORT OFFICE 4,142,000 2,542,000
ORAKZAI
PR0151 DEPUTY DIRECTOR (NZ) I&P PESHAWAR
019103- A01 Employees Related Expenses 14,900,000 16,748,000
019103- A011 Pay 69 4,320,000 6,366,000
019103- A011-1 Pay of Officers (15) (2,320,000) (4,366,000)
019103- A011-2 Pay of Other Staff (54) (2,000,000) (2,000,000)
019103- A012 Allowances 10,580,000 10,382,000
019103- A012-1 Regular Allowances (6,030,000) (8,463,000)
019103- A012-2 Other Allowances (Excluding TA) (4,550,000) (1,919,000)
019103- A03 Operating Expenses 9,030,000 7,031,000
019103- A032 Communications 327,000 285,000
019103- A033 Utilities 6,357,000 4,461,000
019103- A034 Occupancy Costs 748,000 1,248,000
019103- A038 Travel & Transportation 196,000 317,000
019103- A039 General 1,402,000 720,000
019103- A04 Employees Retirement Benefits 700,000 700,000
019103- A041 Pension 700,000 700,000
019103- A05 Grants, Subsidies and Write off Loans 500,000 199,000
019103- A052 Grants Domestic 500,000 199,000Page 766
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A09 Physical Assets 186,000 736,000
019103- A096 Purchase of Plant and Machinery 93,000 493,000
019103- A097 Purchase of Furniture and Fixture 93,000 243,000
019103- A12 Civil works 47,000
019103- A124 Building and Structures 47,000
019103- A13 Repairs and Maintenance 700,000 586,000
019103- A130 Transport 47,000
019103- A131 Machinery and Equipment 93,000 293,000
019103- A132 Furniture and Fixture 93,000 293,000
019103- A133 Buildings and Structure 467,000
Total- DEPUTY DIRECTOR (NZ) I&P 26,063,000 26,000,000
PESHAWAR
SH6555 REGIONAL PASSPORT OFFICE ALPURI SHANGLA
019103- A01 Employees Related Expenses 2,650,000 940,000
019103- A011 Pay 1 750,000
019103- A011-1 Pay of Officers (500,000)
019103- A011-2 Pay of Other Staff (1) (250,000)
019103- A012 Allowances 1,900,000 940,000
019103- A012-1 Regular Allowances (1,900,000) (940,000)
019103- A03 Operating Expenses 1,186,000 1,346,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 589,000 669,000
019103- A034 Occupancy Costs 337,000 337,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 276,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 84,000 84,000
019103- A131 Machinery and Equipment 37,000 37,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL PASSPORT OFFICE ALPURI 4,014,000 2,464,000
SHANGLAPage 767
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
SU6555 REGIONAL PASSPORT OFFICE SWABI
019103- A01 Employees Related Expenses 2,650,000 964,000
019103- A011 Pay 1 750,000
019103- A011-1 Pay of Officers (500,000)
019103- A011-2 Pay of Other Staff (1) (250,000)
019103- A012 Allowances 1,900,000 964,000
019103- A012-1 Regular Allowances (1,900,000) (940,000)
019103- A012-2 Other Allowances (Excluding TA) (24,000)
019103- A03 Operating Expenses 1,544,000 2,134,000
019103- A032 Communications 55,000 105,000
019103- A033 Utilities 589,000 889,000
019103- A034 Occupancy Costs 695,000 695,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 436,000
019103- A09 Physical Assets 94,000 194,000
019103- A096 Purchase of Plant and Machinery 47,000 97,000
019103- A097 Purchase of Furniture and Fixture 47,000 97,000
019103- A13 Repairs and Maintenance 84,000 124,000
019103- A131 Machinery and Equipment 37,000 77,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL PASSPORT OFFICE SWABI 4,372,000 3,416,000
SW0014 A.D PASSPORT & IMMIG SWAT
019103- A01 Employees Related Expenses 3,500,000 4,415,000
019103- A011 Pay 25 1,300,000 1,274,000
019103- A011-1 Pay of Officers (3) (500,000) (474,000)
019103- A011-2 Pay of Other Staff (22) (800,000) (800,000)
019103- A012 Allowances 2,200,000 3,141,000
019103- A012-1 Regular Allowances (2,200,000) (2,716,000)
019103- A012-2 Other Allowances (Excluding TA) (425,000)
019103- A03 Operating Expenses 849,000 1,185,000
019103- A032 Communications 55,000 80,000
019103- A033 Utilities 589,000 740,000
019103- A038 Travel & Transportation 9,000 9,000Page 768
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A039 General 196,000 356,000
019103- A04 Employees Retirement Benefits 436,000
019103- A041 Pension 436,000
019103- A09 Physical Assets 94,000 244,000
019103- A096 Purchase of Plant and Machinery 47,000 97,000
019103- A097 Purchase of Furniture and Fixture 47,000 147,000
019103- A13 Repairs and Maintenance 84,000 164,000
019103- A131 Machinery and Equipment 37,000 87,000
019103- A132 Furniture and Fixture 47,000 77,000
Total- A.D PASSPORT & IMMIG SWAT 4,527,000 6,444,000
TK0075 ASTT. DIRECTOR (NZ) I&P TANK
019103- A01 Employees Related Expenses 2,650,000 2,077,000
019103- A011 Pay 4 750,000 724,000
019103- A011-1 Pay of Officers (1) (500,000) (474,000)
019103- A011-2 Pay of Other Staff (3) (250,000) (250,000)
019103- A012 Allowances 1,900,000 1,353,000
019103- A012-1 Regular Allowances (1,900,000) (1,288,000)
019103- A012-2 Other Allowances (Excluding TA) (65,000)
019103- A03 Operating Expenses 1,017,000 589,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 589,000 161,000
019103- A034 Occupancy Costs 168,000 168,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 196,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 84,000 84,000
019103- A131 Machinery and Equipment 37,000 37,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- ASTT. DIRECTOR (NZ) I&P TANK 3,845,000 2,844,000
TW1030 ASTT. DIRECTOR (NZ) I&P WANA (SW)
019103- A01 Employees Related Expenses 2,650,000 1,405,000Page 769
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A011 Pay 4 750,000 250,000
019103- A011-1 Pay of Officers (1) (500,000)
019103- A011-2 Pay of Other Staff (3) (250,000) (250,000)
019103- A012 Allowances 1,900,000 1,155,000
019103- A012-1 Regular Allowances (1,900,000) (1,123,000)
019103- A012-2 Other Allowances (Excluding TA) (32,000)
019103- A03 Operating Expenses 849,000 949,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 589,000 689,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 196,000 196,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 84,000 84,000
019103- A131 Machinery and Equipment 37,000 37,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- ASTT. DIRECTOR (NZ) I&P WANA (SW) 3,677,000 2,532,000
019103 Total- Immigration and Passort 149,955,000 135,950,000
0191 Total- Gen Public Service Not Elsewhere 149,955,000 135,950,000
Defined
019 Total- General Public Service Not 149,955,000 135,950,000
Elsewhere Defined
01 Total- General Public Service 149,955,000 135,950,000
Total- ACCOUNTANT GENERAL 149,955,000 135,950,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 770
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 2,690,000 1,844,000
019103- A011 Pay 1 800,000 436,000
019103- A011-1 Pay of Officers (1) (400,000) (436,000)
019103- A011-2 Pay of Other Staff (400,000)
019103- A012 Allowances 1,890,000 1,408,000
019103- A012-1 Regular Allowances (1,890,000) (1,370,000)
019103- A012-2 Other Allowances (Excluding TA) (38,000)
019103- A03 Operating Expenses 1,344,000 1,344,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 654,000
019103- A034 Occupancy Costs 449,000 449,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 177,000 177,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 91,000 91,000
019103- A131 Machinery and Equipment 44,000 44,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL PASSPORT OFFICE BADIN 4,219,000 3,373,000
DU6555 REGIONAL PASSPORT OFFICE DADU
019103- A01 Employees Related Expenses 2,690,000 1,494,000
019103- A011 Pay 1 800,000 171,000
019103- A011-1 Pay of Officers (400,000)
019103- A011-2 Pay of Other Staff (1) (400,000) (171,000)
019103- A012 Allowances 1,890,000 1,323,000
019103- A012-1 Regular Allowances (1,890,000) (1,285,000)
019103- A012-2 Other Allowances (Excluding TA) (38,000)Page 771
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A03 Operating Expenses 1,400,000 1,226,000
019103- A032 Communications 55,000 60,000
019103- A033 Utilities 654,000 417,000
019103- A034 Occupancy Costs 505,000 505,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 177,000 235,000
019103- A09 Physical Assets 94,000 159,000
019103- A096 Purchase of Plant and Machinery 47,000 82,000
019103- A097 Purchase of Furniture and Fixture 47,000 77,000
019103- A13 Repairs and Maintenance 91,000 111,000
019103- A131 Machinery and Equipment 44,000 64,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL PASSPORT OFFICE DADU 4,275,000 2,990,000
GH6555 REGIONAL PASSPORT OFFICE MIRPUR Mathelo(Ghotki)
019103- A01 Employees Related Expenses 2,690,000 1,490,000
019103- A011 Pay 1 800,000
019103- A011-1 Pay of Officers (400,000)
019103- A011-2 Pay of Other Staff (1) (400,000)
019103- A012 Allowances 1,890,000 1,490,000
019103- A012-1 Regular Allowances (1,890,000) (1,490,000)
019103- A03 Operating Expenses 1,456,000 1,584,000
019103- A032 Communications 55,000 65,000
019103- A033 Utilities 654,000 654,000
019103- A034 Occupancy Costs 561,000 561,000
019103- A038 Travel & Transportation 9,000 20,000
019103- A039 General 177,000 284,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 91,000 91,000
019103- A131 Machinery and Equipment 44,000 44,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL PASSPORT OFFICE MIRPUR 4,331,000 3,259,000Page 772
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Mathelo(Ghotki)
HD0035 ASSTT:DIRECTOR IMMIGRATION & PASSPORT HYD.
019103- A01 Employees Related Expenses 5,440,000 6,181,000
019103- A011 Pay 32 2,700,000 2,203,000
019103- A011-1 Pay of Officers (2) (700,000) (203,000)
019103- A011-2 Pay of Other Staff (30) (2,000,000) (2,000,000)
019103- A012 Allowances 2,740,000 3,978,000
019103- A012-1 Regular Allowances (2,740,000) (3,604,000)
019103- A012-2 Other Allowances (Excluding TA) (374,000)
019103- A03 Operating Expenses 895,000 1,268,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 934,000
019103- A038 Travel & Transportation 9,000 15,000
019103- A039 General 177,000 264,000
019103- A04 Employees Retirement Benefits 926,000
019103- A041 Pension 926,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 91,000 111,000
019103- A131 Machinery and Equipment 44,000 64,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- ASSTT:DIRECTOR IMMIGRATION & 6,520,000 8,580,000
PASSPORT HYD.
JD6555 REGIONAL PASSPORT OFFICE JACOBABAD
019103- A01 Employees Related Expenses 2,690,000 1,565,000
019103- A011 Pay 1 800,000 240,000
019103- A011-1 Pay of Officers (400,000)
019103- A011-2 Pay of Other Staff (1) (400,000) (240,000)
019103- A012 Allowances 1,890,000 1,325,000
019103- A012-1 Regular Allowances (1,890,000) (1,306,000)
019103- A012-2 Other Allowances (Excluding TA) (19,000)
019103- A03 Operating Expenses 1,400,000 1,277,000Page 773
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 437,000
019103- A034 Occupancy Costs 505,000 505,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 177,000 271,000
019103- A09 Physical Assets 94,000 104,000
019103- A096 Purchase of Plant and Machinery 47,000 57,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 91,000 131,000
019103- A131 Machinery and Equipment 44,000 84,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL PASSPORT OFFICE 4,275,000 3,077,000
JACOBABAD
JS6555 REGIONAL PASSPORT OFFICE JAMSHORO
019103- A01 Employees Related Expenses 2,690,000 2,025,000
019103- A011 Pay 1 800,000 400,000
019103- A011-1 Pay of Officers (400,000)
019103- A011-2 Pay of Other Staff (1) (400,000) (400,000)
019103- A012 Allowances 1,890,000 1,625,000
019103- A012-1 Regular Allowances (1,890,000) (1,584,000)
019103- A012-2 Other Allowances (Excluding TA) (41,000)
019103- A03 Operating Expenses 1,666,000 1,393,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 378,000
019103- A034 Occupancy Costs 771,000 771,000
019103- A038 Travel & Transportation 9,000 12,000
019103- A039 General 177,000 177,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 91,000 91,000
019103- A131 Machinery and Equipment 44,000 44,000
019103- A132 Furniture and Fixture 47,000 47,000Page 774
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- REGIONAL PASSPORT OFFICE 4,541,000 3,603,000
JAMSHORO
KA0447 DIRECTORATE GENERAL IMMIGRATION AND PASSPORT KARACHI
019103- A01 Employees Related Expenses 62,881,000 37,561,000
019103- A011 Pay 69 37,100,000 16,418,000
019103- A011-1 Pay of Officers (6) (17,100,000) (5,964,000)
019103- A011-2 Pay of Other Staff (63) (20,000,000) (10,454,000)
019103- A012 Allowances 25,781,000 21,143,000
019103- A012-1 Regular Allowances (18,931,000) (18,680,000)
019103- A012-2 Other Allowances (Excluding TA) (6,850,000) (2,463,000)
019103- A03 Operating Expenses 958,659,000 859,419,000
019103- A032 Communications 7,996,000 7,630,000
019103- A033 Utilities 10,097,000 4,745,000
019103- A034 Occupancy Costs 1,870,000 1,870,000
019103- A038 Travel & Transportation 855,000 872,000
019103- A039 General 937,841,000 844,302,000
019103- A04 Employees Retirement Benefits 700,000 3,282,000
019103- A041 Pension 700,000 3,282,000
019103- A05 Grants, Subsidies and Write off Loans 500,000 500,000
019103- A052 Grants Domestic 500,000 500,000
019103- A09 Physical Assets 374,000 374,000
019103- A096 Purchase of Plant and Machinery 187,000 187,000
019103- A097 Purchase of Furniture and Fixture 187,000 187,000
019103- A12 Civil works 93,000 93,000
019103- A124 Building and Structures 93,000 93,000
019103- A13 Repairs and Maintenance 1,403,000 1,403,000
019103- A130 Transport 47,000 47,000
019103- A131 Machinery and Equipment 234,000 234,000
019103- A132 Furniture and Fixture 187,000 187,000
019103- A133 Buildings and Structure 935,000 935,000
Total- DIRECTORATE GENERAL 1,024,610,000 902,632,000
IMMIGRATION AND PASSPORT
KARACHIPage 775
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA2043 REGIONAL PASSPORT-I
019103- A01 Employees Related Expenses 31,669,000 38,213,000
019103- A011 Pay 123 23,000,000 23,267,000
019103- A011-1 Pay of Officers (13) (3,000,000) (3,267,000)
019103- A011-2 Pay of Other Staff (110) (20,000,000) (20,000,000)
019103- A012 Allowances 8,669,000 14,946,000
019103- A012-1 Regular Allowances (8,669,000) (12,546,000)
019103- A012-2 Other Allowances (Excluding TA) (2,400,000)
019103- A03 Operating Expenses 3,557,000 3,660,000
019103- A032 Communications 290,000 290,000
019103- A033 Utilities 1,028,000 1,028,000
019103- A034 Occupancy Costs 1,870,000 1,870,000
019103- A038 Travel & Transportation 14,000 37,000
019103- A039 General 355,000 435,000
019103- A09 Physical Assets 186,000 186,000
019103- A096 Purchase of Plant and Machinery 93,000 93,000
019103- A097 Purchase of Furniture and Fixture 93,000 93,000
019103- A13 Repairs and Maintenance 186,000 186,000
019103- A131 Machinery and Equipment 93,000 93,000
019103- A132 Furniture and Fixture 93,000 93,000
Total- REGIONAL PASSPORT-I 35,598,000 42,245,000
KA2044 IMG. REGIONAL PASSPORT-II
019103- A01 Employees Related Expenses 3,640,000 3,182,000
019103- A011 Pay 22 1,600,000 1,000,000
019103- A011-1 Pay of Officers (1) (600,000)
019103- A011-2 Pay of Other Staff (21) (1,000,000) (1,000,000)
019103- A012 Allowances 2,040,000 2,182,000
019103- A012-1 Regular Allowances (2,040,000) (2,054,000)
019103- A012-2 Other Allowances (Excluding TA) (128,000)
Total- IMG. REGIONAL PASSPORT-II 3,640,000 3,182,000
KA3081 ASST.DIRECTOR IMMIGRATION AND PASSPORT MALIR
019103- A01 Employees Related Expenses 2,690,000 2,444,000
019103- A011 Pay 6 800,000 836,000Page 776
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A011-1 Pay of Officers (2) (400,000) (436,000)
019103- A011-2 Pay of Other Staff (4) (400,000) (400,000)
019103- A012 Allowances 1,890,000 1,608,000
019103- A012-1 Regular Allowances (1,890,000) (1,525,000)
019103- A012-2 Other Allowances (Excluding TA) (83,000)
019103- A03 Operating Expenses 895,000 1,025,000
019103- A032 Communications 55,000 75,000
019103- A033 Utilities 654,000 654,000
019103- A038 Travel & Transportation 9,000 19,000
019103- A039 General 177,000 277,000
019103- A09 Physical Assets 94,000 294,000
019103- A096 Purchase of Plant and Machinery 47,000 147,000
019103- A097 Purchase of Furniture and Fixture 47,000 147,000
019103- A13 Repairs and Maintenance 91,000 141,000
019103- A131 Machinery and Equipment 44,000 94,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- ASST.DIRECTOR IMMIGRATION AND 3,770,000 3,904,000
PASSPORT MALIR
KE6555 REGIONAL PASSPORT OFFICE KASHMORE
019103- A01 Employees Related Expenses 2,690,000 1,516,000
019103- A011 Pay 1 800,000
019103- A011-1 Pay of Officers (400,000)
019103- A011-2 Pay of Other Staff (1) (400,000)
019103- A012 Allowances 1,890,000 1,516,000
019103- A012-1 Regular Allowances (1,890,000) (1,490,000)
019103- A012-2 Other Allowances (Excluding TA) (26,000)
019103- A03 Operating Expenses 1,175,000 1,175,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 654,000
019103- A034 Occupancy Costs 280,000 280,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 177,000 177,000
019103- A09 Physical Assets 94,000 94,000Page 777
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 91,000 91,000
019103- A131 Machinery and Equipment 44,000 44,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL PASSPORT OFFICE 4,050,000 2,876,000
KASHMORE
KG6555 REGIONAL PASSPORT OFFICE QAMBER ShahzadKot
019103- A01 Employees Related Expenses 2,690,000 1,495,000
019103- A011 Pay 1 800,000 187,000
019103- A011-1 Pay of Officers (400,000)
019103- A011-2 Pay of Other Staff (1) (400,000) (187,000)
019103- A012 Allowances 1,890,000 1,308,000
019103- A012-1 Regular Allowances (1,890,000) (1,292,000)
019103- A012-2 Other Allowances (Excluding TA) (16,000)
019103- A03 Operating Expenses 1,232,000 1,232,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 654,000
019103- A034 Occupancy Costs 337,000 337,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 177,000 177,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 91,000 91,000
019103- A131 Machinery and Equipment 44,000 44,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL PASSPORT OFFICE 4,107,000 2,912,000
QAMBER ShahzadKot
KP6555 REGIONAL PASSPORT OFFICE KHAIRPUR
019103- A01 Employees Related Expenses 2,690,000 1,266,000
019103- A011 Pay 1 800,000
019103- A011-1 Pay of Officers (400,000)Page 778
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A011-2 Pay of Other Staff (1) (400,000)
019103- A012 Allowances 1,890,000 1,266,000
019103- A012-1 Regular Allowances (1,890,000) (1,240,000)
019103- A012-2 Other Allowances (Excluding TA) (26,000)
019103- A03 Operating Expenses 1,456,000 1,456,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 654,000
019103- A034 Occupancy Costs 561,000 561,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 177,000 177,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 91,000 91,000
019103- A131 Machinery and Equipment 44,000 44,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL PASSPORT OFFICE 4,331,000 2,907,000
KHAIRPUR
LA0015 IMMIGRATION & PASSPORT LARKANA
019103- A01 Employees Related Expenses 4,440,000 5,427,000
019103- A011 Pay 21 1,700,000 1,740,000
019103- A011-1 Pay of Officers (2) (700,000) (740,000)
019103- A011-2 Pay of Other Staff (19) (1,000,000) (1,000,000)
019103- A012 Allowances 2,740,000 3,687,000
019103- A012-1 Regular Allowances (2,740,000) (3,289,000)
019103- A012-2 Other Allowances (Excluding TA) (398,000)
019103- A03 Operating Expenses 895,000 1,008,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 767,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 177,000 177,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000Page 779
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 91,000 91,000
019103- A131 Machinery and Equipment 44,000 44,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- IMMIGRATION & PASSPORT LARKANA 5,520,000 6,620,000
MQ6555 REGIONAL PASSPORT OFFICE MATIARI
019103- A01 Employees Related Expenses 2,690,000 2,347,000
019103- A011 Pay 1 800,000 611,000
019103- A011-1 Pay of Officers (400,000) (360,000)
019103- A011-2 Pay of Other Staff (1) (400,000) (251,000)
019103- A012 Allowances 1,890,000 1,736,000
019103- A012-1 Regular Allowances (1,890,000) (1,716,000)
019103- A012-2 Other Allowances (Excluding TA) (20,000)
019103- A03 Operating Expenses 1,232,000 949,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 337,000
019103- A034 Occupancy Costs 337,000 337,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 177,000 211,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 91,000 91,000
019103- A131 Machinery and Equipment 44,000 44,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL PASSPORT OFFICE MATIARI 4,107,000 3,481,000
MS6555 REGIONAL PASSPORT OFFICE MIRPUR KHAS
019103- A01 Employees Related Expenses 2,690,000 1,865,000
019103- A011 Pay 1 800,000 297,000
019103- A011-1 Pay of Officers (400,000)
019103- A011-2 Pay of Other Staff (1) (400,000) (297,000)
019103- A012 Allowances 1,890,000 1,568,000Page 780
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A012-1 Regular Allowances (1,890,000) (1,542,000)
019103- A012-2 Other Allowances (Excluding TA) (26,000)
019103- A03 Operating Expenses 1,288,000 1,342,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 654,000
019103- A034 Occupancy Costs 393,000 393,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 177,000 231,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 91,000 111,000
019103- A131 Machinery and Equipment 44,000 64,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL PASSPORT OFFICE MIRPUR 4,163,000 3,412,000
KHAS
MT6555 REGIONAL PASSPORT OFFICE MithiTharparkar
019103- A01 Employees Related Expenses 2,690,000 1,978,000
019103- A011 Pay 1 800,000 244,000
019103- A011-1 Pay of Officers (400,000)
019103- A011-2 Pay of Other Staff (1) (400,000) (244,000)
019103- A012 Allowances 1,890,000 1,734,000
019103- A012-1 Regular Allowances (1,890,000) (1,715,000)
019103- A012-2 Other Allowances (Excluding TA) (19,000)
019103- A03 Operating Expenses 895,000 939,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 694,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 177,000 181,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 91,000 91,000Page 781
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A131 Machinery and Equipment 44,000 44,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL PASSPORT OFFICE 3,770,000 3,102,000
MithiTharparkar
NF6555 REGIONAL PASSPORT OFFICE NOSHERO FEROZE
019103- A01 Employees Related Expenses 2,690,000 1,844,000
019103- A011 Pay 1 800,000 436,000
019103- A011-1 Pay of Officers (1) (400,000) (436,000)
019103- A011-2 Pay of Other Staff (400,000)
019103- A012 Allowances 1,890,000 1,408,000
019103- A012-1 Regular Allowances (1,890,000) (1,370,000)
019103- A012-2 Other Allowances (Excluding TA) (38,000)
019103- A03 Operating Expenses 1,232,000 1,363,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 774,000
019103- A034 Occupancy Costs 337,000 337,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 177,000 188,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 91,000 116,000
019103- A131 Machinery and Equipment 44,000 69,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL PASSPORT OFFICE 4,107,000 3,417,000
NOSHERO FEROZE
NH0050 ASST.DIRECTOR IMMIGRATION AND PASSPORT NAWABSHAH
019103- A01 Employees Related Expenses 2,690,000 3,251,000
019103- A011 Pay 10 800,000 1,272,000
019103- A011-1 Pay of Officers (2) (400,000) (872,000)
019103- A011-2 Pay of Other Staff (8) (400,000) (400,000)
019103- A012 Allowances 1,890,000 1,979,000
019103- A012-1 Regular Allowances (1,890,000) (1,861,000)Page 782
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A012-2 Other Allowances (Excluding TA) (118,000)
019103- A03 Operating Expenses 1,580,000 1,784,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 854,000
019103- A034 Occupancy Costs 685,000 685,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 177,000 181,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 91,000 91,000
019103- A131 Machinery and Equipment 44,000 44,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- ASST.DIRECTOR IMMIGRATION AND 4,455,000 5,220,000
PASSPORT NAWABSHAH
SK0004 ASSTT DIR IMMGRATION PASSPORT SUKKUR
019103- A01 Employees Related Expenses 5,440,000 6,716,000
019103- A011 Pay 29 2,700,000 2,872,000
019103- A011-1 Pay of Officers (3) (700,000) (872,000)
019103- A011-2 Pay of Other Staff (26) (2,000,000) (2,000,000)
019103- A012 Allowances 2,740,000 3,844,000
019103- A012-1 Regular Allowances (2,740,000) (3,467,000)
019103- A012-2 Other Allowances (Excluding TA) (377,000)
019103- A03 Operating Expenses 1,803,000 1,803,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 654,000
019103- A034 Occupancy Costs 908,000 908,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 177,000 177,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 91,000 91,000Page 783
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A131 Machinery and Equipment 44,000 44,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- ASSTT DIR IMMGRATION PASSPORT 7,428,000 8,704,000
SUKKUR
SP6555 REGIONAL PASSPORT OFFICE SHIKARPUR
019103- A01 Employees Related Expenses 2,690,000 2,046,000
019103- A011 Pay 1 800,000 436,000
019103- A011-1 Pay of Officers (1) (400,000) (436,000)
019103- A011-2 Pay of Other Staff (400,000)
019103- A012 Allowances 1,890,000 1,610,000
019103- A012-1 Regular Allowances (1,890,000) (1,572,000)
019103- A012-2 Other Allowances (Excluding TA) (38,000)
019103- A03 Operating Expenses 1,456,000 1,586,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 719,000
019103- A034 Occupancy Costs 561,000 561,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 177,000 242,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 91,000 91,000
019103- A131 Machinery and Equipment 44,000 44,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL PASSPORT OFFICE 4,331,000 3,817,000
SHIKARPUR
SR6555 REGIONAL PASSPORT OFFICE SANGHAR
019103- A01 Employees Related Expenses 2,690,000 1,504,000
019103- A011 Pay 1 800,000 194,000
019103- A011-1 Pay of Officers (400,000)
019103- A011-2 Pay of Other Staff (1) (400,000) (194,000)
019103- A012 Allowances 1,890,000 1,310,000
019103- A012-1 Regular Allowances (1,890,000) (1,294,000)Page 784
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A012-2 Other Allowances (Excluding TA) (16,000)
019103- A03 Operating Expenses 1,272,000 1,372,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 674,000
019103- A034 Occupancy Costs 377,000 377,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 177,000 257,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 91,000 91,000
019103- A131 Machinery and Equipment 44,000 44,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL PASSPORT OFFICE 4,147,000 3,061,000
SANGHAR
TA6555 REGIONAL PASSPORT OFFICE THATHA
019103- A01 Employees Related Expenses 2,690,000 1,518,000
019103- A011 Pay 1 800,000 205,000
019103- A011-1 Pay of Officers (400,000)
019103- A011-2 Pay of Other Staff (1) (400,000) (205,000)
019103- A012 Allowances 1,890,000 1,313,000
019103- A012-1 Regular Allowances (1,890,000) (1,296,000)
019103- A012-2 Other Allowances (Excluding TA) (17,000)
019103- A03 Operating Expenses 895,000 895,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 654,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 177,000 177,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 91,000 91,000
019103- A131 Machinery and Equipment 44,000 44,000Page 785
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL PASSPORT OFFICE THATHA 3,770,000 2,598,000
TA6556 REGIONAL PASSPORT OFFICE SAJAWAL
019103- A01 Employees Related Expenses 2,690,000 1,987,000
019103- A011 Pay 1 800,000 251,000
019103- A011-1 Pay of Officers (400,000)
019103- A011-2 Pay of Other Staff (1) (400,000) (251,000)
019103- A012 Allowances 1,890,000 1,736,000
019103- A012-1 Regular Allowances (1,890,000) (1,716,000)
019103- A012-2 Other Allowances (Excluding TA) (20,000)
019103- A03 Operating Expenses 1,590,000 1,590,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 654,000
019103- A034 Occupancy Costs 695,000 695,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 177,000 177,000
019103- A09 Physical Assets 94,000 94,000
019103- A096 Purchase of Plant and Machinery 47,000 47,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 91,000 91,000
019103- A131 Machinery and Equipment 44,000 44,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL PASSPORT OFFICE 4,465,000 3,762,000
SAJAWAL
TD6555 REGIONAL PASSPORT OFFICE TANDO ALLAHYAR
019103- A01 Employees Related Expenses 2,690,000 2,046,000
019103- A011 Pay 1 800,000 436,000
019103- A011-1 Pay of Officers (1) (400,000) (436,000)
019103- A011-2 Pay of Other Staff (400,000)
019103- A012 Allowances 1,890,000 1,610,000
019103- A012-1 Regular Allowances (1,890,000) (1,572,000)
019103- A012-2 Other Allowances (Excluding TA) (38,000)Page 786
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A03 Operating Expenses 895,000 478,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 187,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 177,000 227,000
019103- A09 Physical Assets 94,000 144,000
019103- A096 Purchase of Plant and Machinery 47,000 97,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 91,000 181,000
019103- A131 Machinery and Equipment 44,000 134,000
019103- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL PASSPORT OFFICE TANDO 3,770,000 2,849,000
ALLAHYAR
TM6555 REGIONAL PASSPORT OFFICE TANDO Muhammad Khan
019103- A01 Employees Related Expenses 2,690,000 1,987,000
019103- A011 Pay 1 800,000 251,000
019103- A011-1 Pay of Officers (400,000)
019103- A011-2 Pay of Other Staff (1) (400,000) (251,000)
019103- A012 Allowances 1,890,000 1,736,000
019103- A012-1 Regular Allowances (1,890,000) (1,716,000)
019103- A012-2 Other Allowances (Excluding TA) (20,000)
019103- A03 Operating Expenses 1,198,000 897,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 304,000
019103- A034 Occupancy Costs 303,000 303,000
019103- A038 Travel & Transportation 9,000 19,000
019103- A039 General 177,000 216,000
019103- A09 Physical Assets 94,000 109,000
019103- A096 Purchase of Plant and Machinery 47,000 62,000
019103- A097 Purchase of Furniture and Fixture 47,000 47,000
019103- A13 Repairs and Maintenance 91,000 116,000
019103- A131 Machinery and Equipment 44,000 69,000
019103- A132 Furniture and Fixture 47,000 47,000Page 787
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- REGIONAL PASSPORT OFFICE TANDO 4,073,000 3,109,000
Muhammad Khan
UK6555 REGIONAL PASSPORT OFFICE UMER KOT
019103- A01 Employees Related Expenses 2,690,000 2,287,000
019103- A011 Pay 1 800,000 630,000
019103- A011-1 Pay of Officers (1) (400,000) (436,000)
019103- A011-2 Pay of Other Staff (400,000) (194,000)
019103- A012 Allowances 1,890,000 1,657,000
019103- A012-1 Regular Allowances (1,890,000) (1,604,000)
019103- A012-2 Other Allowances (Excluding TA) (53,000)
019103- A03 Operating Expenses 1,526,000 1,611,000
019103- A032 Communications 55,000 55,000
019103- A033 Utilities 654,000 654,000
019103- A034 Occupancy Costs 631,000 631,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 177,000 262,000
019103- A09 Physical Assets 94,000 239,000
019103- A096 Purchase of Plant and Machinery 47,000 92,000
019103- A097 Purchase of Furniture and Fixture 47,000 147,000
019103- A13 Repairs and Maintenance 91,000 231,000
019103- A131 Machinery and Equipment 44,000 134,000
019103- A132 Furniture and Fixture 47,000 97,000
Total- REGIONAL PASSPORT OFFICE UMER 4,401,000 4,368,000
KOT
019103 Total- Immigration and Passort 1,170,774,000 1,043,060,000
0191 Total- Gen Public Service Not Elsewhere 1,170,774,000 1,043,060,000
Defined
019 Total- General Public Service Not 1,170,774,000 1,043,060,000
Elsewhere Defined
01 Total- General Public Service 1,170,774,000 1,043,060,000
Total- ACCOUNTANT GENERAL 1,170,774,000 1,043,060,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 788
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 460,000 310,000
019103- A011 Pay 1 100,000
019103- A011-1 Pay of Officers (50,000)
019103- A011-2 Pay of Other Staff (1) (50,000)
019103- A012 Allowances 360,000 310,000
019103- A012-1 Regular Allowances (360,000) (310,000)
019103- A03 Operating Expenses 526,000 190,000
019103- A032 Communications 41,000 41,000
019103- A033 Utilities 336,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 140,000 140,000
019103- A09 Physical Assets 56,000 56,000
019103- A096 Purchase of Plant and Machinery 28,000 28,000
019103- A097 Purchase of Furniture and Fixture 28,000 28,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL PASSPORT OFFICE 1,098,000 612,000
AWARAN
BE6555 REGIONAL PASSPORT OFFICE BARKHAN
019103- A01 Employees Related Expenses 460,000 310,000
019103- A011 Pay 1 100,000
019103- A011-1 Pay of Officers (50,000)
019103- A011-2 Pay of Other Staff (1) (50,000)
019103- A012 Allowances 360,000 310,000
019103- A012-1 Regular Allowances (360,000) (310,000)
019103- A03 Operating Expenses 980,000 984,000
019103- A032 Communications 41,000 41,000Page 789
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A033 Utilities 336,000 336,000
019103- A034 Occupancy Costs 454,000 454,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 140,000 144,000
019103- A09 Physical Assets 56,000 56,000
019103- A096 Purchase of Plant and Machinery 28,000 28,000
019103- A097 Purchase of Furniture and Fixture 28,000 28,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL PASSPORT OFFICE 1,552,000 1,406,000
BARKHAN
BL0015 REGIONAL OFFICE DADAR
019103- A01 Employees Related Expenses 460,000 398,000
019103- A011 Pay 1 100,000 50,000
019103- A011-1 Pay of Officers (50,000)
019103- A011-2 Pay of Other Staff (1) (50,000) (50,000)
019103- A012 Allowances 360,000 348,000
019103- A012-1 Regular Allowances (360,000) (331,000)
019103- A012-2 Other Allowances (Excluding TA) (17,000)
019103- A03 Operating Expenses 718,000 718,000
019103- A032 Communications 41,000 41,000
019103- A033 Utilities 336,000 336,000
019103- A034 Occupancy Costs 192,000 192,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 140,000 140,000
019103- A09 Physical Assets 56,000 56,000
019103- A096 Purchase of Plant and Machinery 28,000 28,000
019103- A097 Purchase of Furniture and Fixture 28,000 28,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL OFFICE DADAR 1,290,000 1,228,000Page 790
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
DB6555 REGIONAL PASSPORT OFFICE DERA BUGTI
019103- A01 Employees Related Expenses 460,000 398,000
019103- A011 Pay 1 100,000 50,000
019103- A011-1 Pay of Officers (50,000)
019103- A011-2 Pay of Other Staff (1) (50,000) (50,000)
019103- A012 Allowances 360,000 348,000
019103- A012-1 Regular Allowances (360,000) (331,000)
019103- A012-2 Other Allowances (Excluding TA) (17,000)
019103- A03 Operating Expenses 806,000 806,000
019103- A032 Communications 41,000 41,000
019103- A033 Utilities 336,000 336,000
019103- A034 Occupancy Costs 280,000 280,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 140,000 140,000
019103- A09 Physical Assets 56,000 56,000
019103- A096 Purchase of Plant and Machinery 28,000 28,000
019103- A097 Purchase of Furniture and Fixture 28,000 28,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL PASSPORT OFFICE DERA 1,378,000 1,316,000
BUGTI
DL0006 ASTT. DIRECTOR IMMIGRATION AND PASSPORT DALBADIN
019103- A01 Employees Related Expenses 460,000 992,000
019103- A011 Pay 2 100,000 470,000
019103- A011-1 Pay of Officers (1) (50,000) (420,000)
019103- A011-2 Pay of Other Staff (1) (50,000) (50,000)
019103- A012 Allowances 360,000 522,000
019103- A012-1 Regular Allowances (360,000) (469,000)
019103- A012-2 Other Allowances (Excluding TA) (53,000)
019103- A03 Operating Expenses 526,000 526,000
019103- A032 Communications 41,000 41,000
019103- A033 Utilities 336,000 336,000Page 791
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 140,000 140,000
019103- A09 Physical Assets 56,000 56,000
019103- A096 Purchase of Plant and Machinery 28,000 28,000
019103- A097 Purchase of Furniture and Fixture 28,000 28,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- ASTT. DIRECTOR IMMIGRATION AND 1,098,000 1,630,000
PASSPORT DALBADIN
GR0083 ASTT. DIRECTOR IMMIGRATION AND PASSPORT GAWADAR
019103- A01 Employees Related Expenses 460,000 1,054,000
019103- A011 Pay 3 100,000 443,000
019103- A011-1 Pay of Officers (1) (50,000) (393,000)
019103- A011-2 Pay of Other Staff (2) (50,000) (50,000)
019103- A012 Allowances 360,000 611,000
019103- A012-1 Regular Allowances (360,000) (548,000)
019103- A012-2 Other Allowances (Excluding TA) (63,000)
019103- A03 Operating Expenses 1,367,000 1,367,000
019103- A032 Communications 41,000 41,000
019103- A033 Utilities 336,000 336,000
019103- A034 Occupancy Costs 841,000 841,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 140,000 140,000
019103- A09 Physical Assets 56,000 56,000
019103- A096 Purchase of Plant and Machinery 28,000 28,000
019103- A097 Purchase of Furniture and Fixture 28,000 28,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- ASTT. DIRECTOR IMMIGRATION AND 1,939,000 2,533,000
PASSPORT GAWADAR
HI6555 REGIONAL PASSPORT OFFICE HARNAIPage 792
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A01 Employees Related Expenses 460,000 310,000
019103- A011 Pay 1 100,000
019103- A011-1 Pay of Officers (50,000)
019103- A011-2 Pay of Other Staff (1) (50,000)
019103- A012 Allowances 360,000 310,000
019103- A012-1 Regular Allowances (360,000) (310,000)
019103- A03 Operating Expenses 883,000 883,000
019103- A032 Communications 41,000 41,000
019103- A033 Utilities 336,000 336,000
019103- A034 Occupancy Costs 357,000 357,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 140,000 140,000
019103- A09 Physical Assets 56,000 56,000
019103- A096 Purchase of Plant and Machinery 28,000 28,000
019103- A097 Purchase of Furniture and Fixture 28,000 28,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL PASSPORT OFFICE HARNAI 1,455,000 1,305,000
JF0033 ASTT. DIRECTOR IMMIGRATION AND PASSPORT
019103- A01 Employees Related Expenses 460,000 310,000
019103- A011 Pay 1 100,000
019103- A011-1 Pay of Officers (50,000)
019103- A011-2 Pay of Other Staff (1) (50,000)
019103- A012 Allowances 360,000 310,000
019103- A012-1 Regular Allowances (360,000) (310,000)
019103- A03 Operating Expenses 877,000 951,000
019103- A032 Communications 41,000 41,000
019103- A033 Utilities 336,000 406,000
019103- A034 Occupancy Costs 351,000 351,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 140,000 144,000Page 793
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A09 Physical Assets 56,000 56,000
019103- A096 Purchase of Plant and Machinery 28,000 28,000
019103- A097 Purchase of Furniture and Fixture 28,000 28,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- ASTT. DIRECTOR IMMIGRATION AND 1,449,000 1,373,000
PASSPORT
JH6555 REGIONAL PASSPORT OFFICE JHAL MAGSI
019103- A01 Employees Related Expenses 460,000 310,000
019103- A011 Pay 1 100,000
019103- A011-1 Pay of Officers (50,000)
019103- A011-2 Pay of Other Staff (1) (50,000)
019103- A012 Allowances 360,000 310,000
019103- A012-1 Regular Allowances (360,000) (310,000)
019103- A03 Operating Expenses 792,000 792,000
019103- A032 Communications 41,000 41,000
019103- A033 Utilities 336,000 336,000
019103- A034 Occupancy Costs 266,000 266,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 140,000 140,000
019103- A09 Physical Assets 56,000 56,000
019103- A096 Purchase of Plant and Machinery 28,000 28,000
019103- A097 Purchase of Furniture and Fixture 28,000 28,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL PASSPORT OFFICE JHAL 1,364,000 1,214,000
MAGSI
KL6555 REGIONAL PASSPORT OFFICE KALAT
019103- A01 Employees Related Expenses 460,000 398,000
019103- A011 Pay 1 100,000 50,000
019103- A011-1 Pay of Officers (50,000)Page 794
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A011-2 Pay of Other Staff (1) (50,000) (50,000)
019103- A012 Allowances 360,000 348,000
019103- A012-1 Regular Allowances (360,000) (331,000)
019103- A012-2 Other Allowances (Excluding TA) (17,000)
019103- A03 Operating Expenses 766,000 766,000
019103- A032 Communications 41,000 41,000
019103- A033 Utilities 336,000 336,000
019103- A034 Occupancy Costs 240,000 240,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 140,000 140,000
019103- A09 Physical Assets 56,000 56,000
019103- A096 Purchase of Plant and Machinery 28,000 28,000
019103- A097 Purchase of Furniture and Fixture 28,000 28,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL PASSPORT OFFICE KALAT 1,338,000 1,276,000
KN6555 REGIONAL PASSPORT OFFICE KHARAN
019103- A01 Employees Related Expenses 460,000 370,000
019103- A011 Pay 1 100,000 50,000
019103- A011-1 Pay of Officers (50,000)
019103- A011-2 Pay of Other Staff (1) (50,000) (50,000)
019103- A012 Allowances 360,000 320,000
019103- A012-1 Regular Allowances (360,000) (320,000)
019103- A03 Operating Expenses 526,000 526,000
019103- A032 Communications 41,000 41,000
019103- A033 Utilities 336,000 336,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 140,000 140,000
019103- A09 Physical Assets 56,000 56,000
019103- A096 Purchase of Plant and Machinery 28,000 28,000
019103- A097 Purchase of Furniture and Fixture 28,000 28,000
019103- A13 Repairs and Maintenance 56,000 56,000Page 795
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL PASSPORT OFFICE 1,098,000 1,008,000
KHARAN
KR0037 ASTT. DIRECTOR IMMIGRATION AND PASSPORT KHUZDAR
019103- A01 Employees Related Expenses 460,000 380,000
019103- A011 Pay 1 100,000 50,000
019103- A011-1 Pay of Officers (50,000)
019103- A011-2 Pay of Other Staff (1) (50,000) (50,000)
019103- A012 Allowances 360,000 330,000
019103- A012-1 Regular Allowances (360,000) (330,000)
019103- A03 Operating Expenses 526,000 526,000
019103- A032 Communications 41,000 41,000
019103- A033 Utilities 336,000 336,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 140,000 140,000
019103- A09 Physical Assets 56,000 56,000
019103- A096 Purchase of Plant and Machinery 28,000 28,000
019103- A097 Purchase of Furniture and Fixture 28,000 28,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- ASTT. DIRECTOR IMMIGRATION AND 1,098,000 1,018,000
PASSPORT KHUZDAR
LI0025 ASTT. DIRECTOR IMMIGRATION AND PASSPORT LORALAI
019103- A01 Employees Related Expenses 460,000 395,000
019103- A011 Pay 1 100,000 50,000
019103- A011-1 Pay of Officers (50,000)
019103- A011-2 Pay of Other Staff (1) (50,000) (50,000)
019103- A012 Allowances 360,000 345,000
019103- A012-1 Regular Allowances (360,000) (328,000)
019103- A012-2 Other Allowances (Excluding TA) (17,000)
019103- A03 Operating Expenses 526,000 296,000Page 796
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A032 Communications 41,000 41,000
019103- A033 Utilities 336,000 102,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 140,000 144,000
019103- A09 Physical Assets 56,000 56,000
019103- A096 Purchase of Plant and Machinery 28,000 28,000
019103- A097 Purchase of Furniture and Fixture 28,000 28,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- ASTT. DIRECTOR IMMIGRATION AND 1,098,000 803,000
PASSPORT LORALAI
LS6555 REGIONAL PASSPORT OFFICE LASBELA
019103- A01 Employees Related Expenses 460,000 310,000
019103- A011 Pay 1 100,000
019103- A011-1 Pay of Officers (50,000)
019103- A011-2 Pay of Other Staff (1) (50,000)
019103- A012 Allowances 360,000 310,000
019103- A012-1 Regular Allowances (360,000) (310,000)
019103- A03 Operating Expenses 1,017,000 1,017,000
019103- A032 Communications 41,000 41,000
019103- A033 Utilities 336,000 336,000
019103- A034 Occupancy Costs 491,000 491,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 140,000 140,000
019103- A09 Physical Assets 56,000 56,000
019103- A096 Purchase of Plant and Machinery 28,000 28,000
019103- A097 Purchase of Furniture and Fixture 28,000 28,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL PASSPORT OFFICE 1,589,000 1,439,000
LASBELAPage 797
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
MK6555 REGIONAL PASSPORT OFFICE MUSA KHEL BAZAR
019103- A01 Employees Related Expenses 460,000 310,000
019103- A011 Pay 100,000
019103- A011-1 Pay of Officers (50,000)
019103- A011-2 Pay of Other Staff (50,000)
019103- A012 Allowances 360,000 310,000
019103- A012-1 Regular Allowances (360,000) (310,000)
019103- A03 Operating Expenses 526,000 526,000
019103- A032 Communications 41,000 41,000
019103- A033 Utilities 336,000 336,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 140,000 140,000
019103- A09 Physical Assets 56,000 56,000
019103- A096 Purchase of Plant and Machinery 28,000 28,000
019103- A097 Purchase of Furniture and Fixture 28,000 28,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL PASSPORT OFFICE MUSA 1,098,000 948,000
KHEL BAZAR
MU6555 REGIONAL PASSPORT OFFICE MASTUNG
019103- A01 Employees Related Expenses 460,000 953,000
019103- A011 Pay 1 100,000 512,000
019103- A011-1 Pay of Officers (1) (50,000) (512,000)
019103- A011-2 Pay of Other Staff (50,000)
019103- A012 Allowances 360,000 441,000
019103- A012-1 Regular Allowances (360,000) (374,000)
019103- A012-2 Other Allowances (Excluding TA) (67,000)
019103- A03 Operating Expenses 868,000 868,000
019103- A032 Communications 41,000 41,000
019103- A033 Utilities 336,000 336,000
019103- A034 Occupancy Costs 342,000 342,000
019103- A038 Travel & Transportation 9,000 9,000Page 798
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A039 General 140,000 140,000
019103- A09 Physical Assets 56,000 56,000
019103- A096 Purchase of Plant and Machinery 28,000 28,000
019103- A097 Purchase of Furniture and Fixture 28,000 28,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL PASSPORT OFFICE 1,440,000 1,933,000
MASTUNG
NB6555 REGIONAL PASSPORT OFFICE NASIRABAD
019103- A01 Employees Related Expenses 460,000 386,000
019103- A011 Pay 1 100,000 50,000
019103- A011-1 Pay of Officers (50,000)
019103- A011-2 Pay of Other Staff (1) (50,000) (50,000)
019103- A012 Allowances 360,000 336,000
019103- A012-1 Regular Allowances (360,000) (336,000)
019103- A03 Operating Expenses 1,131,000 1,175,000
019103- A032 Communications 41,000 41,000
019103- A033 Utilities 336,000 376,000
019103- A034 Occupancy Costs 605,000 605,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 140,000 144,000
019103- A09 Physical Assets 56,000 56,000
019103- A096 Purchase of Plant and Machinery 28,000 28,000
019103- A097 Purchase of Furniture and Fixture 28,000 28,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL PASSPORT OFFICE 1,703,000 1,673,000
NASIRABAD
NI6555 REGIONAL PASSPORT OFFICE NOSHKI
019103- A01 Employees Related Expenses 460,000 396,000
019103- A011 Pay 1 100,000 50,000Page 799
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A011-1 Pay of Officers (50,000)
019103- A011-2 Pay of Other Staff (1) (50,000) (50,000)
019103- A012 Allowances 360,000 346,000
019103- A012-1 Regular Allowances (360,000) (329,000)
019103- A012-2 Other Allowances (Excluding TA) (17,000)
019103- A03 Operating Expenses 934,000 934,000
019103- A032 Communications 41,000 41,000
019103- A033 Utilities 336,000 336,000
019103- A034 Occupancy Costs 408,000 408,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 140,000 140,000
019103- A09 Physical Assets 56,000 56,000
019103- A096 Purchase of Plant and Machinery 28,000 28,000
019103- A097 Purchase of Furniture and Fixture 28,000 28,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL PASSPORT OFFICE NOSHKI 1,506,000 1,442,000
PI6555 REGIONAL PASSPORT OFFICE PISHIN
019103- A01 Employees Related Expenses 460,000 310,000
019103- A011 Pay 1 100,000
019103- A011-1 Pay of Officers (50,000)
019103- A011-2 Pay of Other Staff (1) (50,000)
019103- A012 Allowances 360,000 310,000
019103- A012-1 Regular Allowances (360,000) (310,000)
019103- A03 Operating Expenses 927,000 927,000
019103- A032 Communications 41,000 41,000
019103- A033 Utilities 336,000 336,000
019103- A034 Occupancy Costs 401,000 401,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 140,000 140,000
019103- A09 Physical Assets 56,000 56,000Page 800
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A096 Purchase of Plant and Machinery 28,000 28,000
019103- A097 Purchase of Furniture and Fixture 28,000 28,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL PASSPORT OFFICE PISHIN 1,499,000 1,349,000
PJ6555 REGIONAL PASSPORT OFFICE PANJGUR
019103- A01 Employees Related Expenses 460,000 310,000
019103- A011 Pay 1 100,000
019103- A011-1 Pay of Officers (50,000)
019103- A011-2 Pay of Other Staff (1) (50,000)
019103- A012 Allowances 360,000 310,000
019103- A012-1 Regular Allowances (360,000) (310,000)
019103- A03 Operating Expenses 526,000 526,000
019103- A032 Communications 41,000 41,000
019103- A033 Utilities 336,000 336,000
019103- A038 Travel & Transportation 9,000 9,000
019103- A039 General 140,000 140,000
019103- A09 Physical Assets 56,000 56,000
019103- A096 Purchase of Plant and Machinery 28,000 28,000
019103- A097 Purchase of Furniture and Fixture 28,000 28,000
019103- A13 Repairs and Maintenance 56,000 56,000
019103- A131 Machinery and Equipment 28,000 28,000
019103- A132 Furniture and Fixture 28,000 28,000
Total- REGIONAL PASSPORT OFFICE 1,098,000 948,000
PANJGUR
QA0157 DIRECTOR GENERAL IMMIGRATION AND PASSPORT QUETTA
019103- A01 Employees Related Expenses 5,076,000 6,234,000
019103- A011 Pay 29 1,420,000 1,924,000
019103- A011-1 Pay of Officers (6) (920,000) (1,424,000)
019103- A011-2 Pay of Other Staff (23) (500,000) (500,000)
019103- A012 Allowances 3,656,000 4,310,000
019103- A012-1 Regular Allowances (2,536,000) (3,784,000)