Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2021-22, part 7
The Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 832 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 601
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
BU
CA0050 REGIONAL PASSPORT OFFICE CHARSADA
019103- A01 Employees Related Expenses 1,100,000
019103- A011 Pay 3 200,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (3) (100,000)
019103- A012 Allowances 900,000
019103- A012-1 Regular Allowances (900,000)
019103- A03 Operating Expenses 1,007,000
019103- A032 Communications 30,000
019103- A033 Utilities 300,000
019103- A034 Occupancy Costs 557,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE 2,227,000
CHARSADA
CL0041 ASTT DIRECTOR (NZ) I&P CHITRAL
019103- A01 Employees Related Expenses 1,400,000
019103- A011 Pay 3 600,000
019103- A011-1 Pay of Officers (200,000)
019103- A011-2 Pay of Other Staff (3) (400,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 1,070,000
019103- A032 Communications 30,000
019103- A033 Utilities 320,000
019103- A034 Occupancy Costs 600,000
019103- A039 General 120,000Page 602
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (NZ) I&P CHITRAL 2,590,000
DA0072 ASTT DIRECTOR (NZ) I&P TIMERGARA
019103- A01 Employees Related Expenses 2,450,000
019103- A011 Pay 7 1,300,000
019103- A011-1 Pay of Officers (1) (650,000)
019103- A011-2 Pay of Other Staff (6) (650,000)
019103- A012 Allowances 1,150,000
019103- A012-1 Regular Allowances (1,150,000)
019103- A03 Operating Expenses 1,235,000
019103- A032 Communications 30,000
019103- A033 Utilities 320,000
019103- A034 Occupancy Costs 765,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (NZ) I&P TIMERGARA 3,805,000
DI0206 AD PASSPORT & IMMIG DIKHAN
019103- A01 Employees Related Expenses 5,368,000
019103- A011 Pay 15 2,850,000
019103- A011-1 Pay of Officers (1) (350,000)
019103- A011-2 Pay of Other Staff (14) (2,500,000)
019103- A012 Allowances 2,518,000
019103- A012-1 Regular Allowances (2,518,000)Page 603
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A03 Operating Expenses 520,000
019103- A032 Communications 30,000
019103- A033 Utilities 370,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- AD PASSPORT & IMMIG DIKHAN 6,008,000
DP0028 ASTT DIRECTOR (NZ) I&P UPPER DER
019103- A01 Employees Related Expenses 2,110,000
019103- A011 Pay 5 900,000
019103- A011-1 Pay of Officers (5) (100,000)
019103- A011-2 Pay of Other Staff (800,000)
019103- A012 Allowances 1,210,000
019103- A012-1 Regular Allowances (1,210,000)
019103- A03 Operating Expenses 1,155,000
019103- A032 Communications 30,000
019103- A033 Utilities 330,000
019103- A034 Occupancy Costs 675,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (NZ) I&P UPPER DER 3,385,000
HG0046 ASTT DIRECTOR (NZ) I&P HANGU
019103- A01 Employees Related Expenses 2,790,000
019103- A011 Pay 5 1,300,000Page 604
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A011-1 Pay of Officers (2) (900,000)
019103- A011-2 Pay of Other Staff (3) (400,000)
019103- A012 Allowances 1,490,000
019103- A012-1 Regular Allowances (1,490,000)
019103- A03 Operating Expenses 984,000
019103- A032 Communications 30,000
019103- A033 Utilities 310,000
019103- A034 Occupancy Costs 524,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (NZ) I&P HANGU 3,894,000
HR0044 ASTT DIRECTOR (NZ) I&P HARIPUR
019103- A01 Employees Related Expenses 1,960,000
019103- A011 Pay 3 950,000
019103- A011-1 Pay of Officers (350,000)
019103- A011-2 Pay of Other Staff (3) (600,000)
019103- A012 Allowances 1,010,000
019103- A012-1 Regular Allowances (1,010,000)
019103- A03 Operating Expenses 825,000
019103- A032 Communications 30,000
019103- A033 Utilities 270,000
019103- A034 Occupancy Costs 405,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000Page 605
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (NZ) I&P HARIPUR 2,905,000
KD0032 REGIONAL PASSPORT OFFICE DASSO
019103- A01 Employees Related Expenses 1,120,000
019103- A011 Pay 1 350,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (250,000)
019103- A012 Allowances 770,000
019103- A012-1 Regular Allowances (770,000)
019103- A03 Operating Expenses 995,000
019103- A032 Communications 30,000
019103- A033 Utilities 290,000
019103- A034 Occupancy Costs 555,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE DASSO 2,235,000
KK0033 REGIONAL PASSPORT OFFICE KARAK
019103- A01 Employees Related Expenses 1,100,000
019103- A011 Pay 1 350,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (250,000)
019103- A012 Allowances 750,000
019103- A012-1 Regular Allowances (750,000)
019103- A03 Operating Expenses 1,050,000
019103- A032 Communications 30,000
019103- A033 Utilities 300,000
019103- A034 Occupancy Costs 600,000
019103- A039 General 120,000Page 606
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE KARAK 2,270,000
KM0132 ASTT DIRECTOR (NZ) I&P PARACHINAR (KA)
019103- A01 Employees Related Expenses 1,950,000
019103- A011 Pay 5 1,000,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (5) (900,000)
019103- A012 Allowances 950,000
019103- A012-1 Regular Allowances (950,000)
019103- A03 Operating Expenses 390,000
019103- A032 Communications 30,000
019103- A033 Utilities 240,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (NZ) I&P PARACHINAR 2,460,000
(KA)
KT0161 AD PASSPORT & IMMIG KOHAT
019103- A01 Employees Related Expenses 3,823,000
019103- A011 Pay 18 1,700,000
019103- A011-1 Pay of Officers (2) (200,000)
019103- A011-2 Pay of Other Staff (16) (1,500,000)
019103- A012 Allowances 2,123,000
019103- A012-1 Regular Allowances (2,123,000)Page 607
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A03 Operating Expenses 490,000
019103- A032 Communications 30,000
019103- A033 Utilities 340,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- AD PASSPORT & IMMIG KOHAT 4,433,000
LK0029 REGIONAL PASSPORT OFFICE LAKKI MARWAT
019103- A01 Employees Related Expenses 880,000
019103- A011 Pay 1 350,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (250,000)
019103- A012 Allowances 530,000
019103- A012-1 Regular Allowances (530,000)
019103- A03 Operating Expenses 895,000
019103- A032 Communications 30,000
019103- A033 Utilities 300,000
019103- A034 Occupancy Costs 445,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE LAKKI 1,895,000
MARWAT
MA0059 REGIONAL PASSPORT OFFICE MANSEHRA
019103- A01 Employees Related Expenses 1,200,000Page 608
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A011 Pay 2 300,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (2) (200,000)
019103- A012 Allowances 900,000
019103- A012-1 Regular Allowances (900,000)
019103- A03 Operating Expenses 1,254,000
019103- A032 Communications 30,000
019103- A033 Utilities 310,000
019103- A034 Occupancy Costs 794,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE 2,574,000
MANSEHRA
MD0063 ASTT DIRECTOR (NZ) I&P BATKHELA
019103- A01 Employees Related Expenses 2,350,000
019103- A011 Pay 4 1,100,000
019103- A011-1 Pay of Officers (1) (500,000)
019103- A011-2 Pay of Other Staff (3) (600,000)
019103- A012 Allowances 1,250,000
019103- A012-1 Regular Allowances (1,250,000)
019103- A03 Operating Expenses 1,273,000
019103- A032 Communications 30,000
019103- A033 Utilities 320,000
019103- A034 Occupancy Costs 803,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000Page 609
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (NZ) I&P BATKHELA 3,743,000
MG0179 ASTT DIRECTOR (NZ) I&P GALANAI(MA)
019103- A01 Employees Related Expenses 1,310,000
019103- A011 Pay 3 500,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (3) (400,000)
019103- A012 Allowances 810,000
019103- A012-1 Regular Allowances (810,000)
019103- A03 Operating Expenses 480,000
019103- A032 Communications 30,000
019103- A033 Utilities 330,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (NZ) I&P GALANAI(MA) 1,910,000
MR0057 ASTT DIRECTOR (NZ) I&P MARDAN
019103- A01 Employees Related Expenses 5,500,000
019103- A011 Pay 13 2,950,000
019103- A011-1 Pay of Officers (2) (950,000)
019103- A011-2 Pay of Other Staff (11) (2,000,000)
019103- A012 Allowances 2,550,000
019103- A012-1 Regular Allowances (2,550,000)
019103- A03 Operating Expenses 2,814,000
019103- A032 Communications 30,000
019103- A033 Utilities 420,000Page 610
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A034 Occupancy Costs 2,244,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (NZ) I&P MARDAN 8,434,000
MW1137 ASTT DIRECTOR (NZ) I&P MIRANSHAH(NW)
019103- A01 Employees Related Expenses 1,000,000
019103- A011 Pay 200,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (100,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 300,000
019103- A032 Communications 30,000
019103- A033 Utilities 170,000
019103- A039 General 100,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (NZ) I&P 1,420,000
MIRANSHAH(NW)
NR0038 REGIONAL PASSPORT OFFICE NAUSHERA
019103- A01 Employees Related Expenses 900,000
019103- A011 Pay 1 200,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (100,000)Page 611
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A012 Allowances 700,000
019103- A012-1 Regular Allowances (700,000)
019103- A03 Operating Expenses 1,339,000
019103- A032 Communications 30,000
019103- A033 Utilities 300,000
019103- A034 Occupancy Costs 889,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE 2,359,000
NAUSHERA
OI0175 REGIONAL PASSPORT OFFICE ORAKZAI
019103- A01 Employees Related Expenses 1,000,000
019103- A011 Pay 1 200,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 937,000
019103- A032 Communications 30,000
019103- A033 Utilities 290,000
019103- A034 Occupancy Costs 497,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000Page 612
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- REGIONAL PASSPORT OFFICE 2,057,000
ORAKZAI
PR1334 DEPUTY DIRECTOR (NZ) I&P PESHAWAR
019103- A01 Employees Related Expenses 36,980,000
019103- A011 Pay 66 16,000,000
019103- A011-1 Pay of Officers (15) (6,000,000)
019103- A011-2 Pay of Other Staff (51) (10,000,000)
019103- A012 Allowances 20,980,000
019103- A012-1 Regular Allowances (14,880,000)
019103- A012-2 Other Allowances (Excluding TA) (6,100,000)
019103- A03 Operating Expenses 4,610,000
019103- A032 Communications 130,000
019103- A033 Utilities 3,300,000
019103- A034 Occupancy Costs 800,000
019103- A038 Travel & Transportation 160,000
019103- A039 General 220,000
019103- A04 Employees Retirement Benefits 500,000
019103- A041 Pension 500,000
019103- A09 Physical Assets 200,000
019103- A096 Purchase of Plant and Machinery 100,000
019103- A097 Purchase of Furniture and Fixture 100,000
019103- A13 Repairs and Maintenance 200,000
019103- A131 Machinery and Equipment 100,000
019103- A132 Furniture and Fixture 100,000
Total- DEPUTY DIRECTOR (NZ) I&P 42,490,000
PESHAWAR
SH0029 REGIONAL PASSPORT OFFICE ALPURI SHANGLA
019103- A01 Employees Related Expenses 1,000,000
019103- A011 Pay 1 200,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)Page 613
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A03 Operating Expenses 842,000
019103- A032 Communications 30,000
019103- A033 Utilities 320,000
019103- A034 Occupancy Costs 372,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE ALPURI 1,962,000
SHANGLA
SU0048 REGIONAL PASSPORT OFFICE SWABI
019103- A01 Employees Related Expenses 1,300,000
019103- A011 Pay 2 500,000
019103- A011-1 Pay of Officers (250,000)
019103- A011-2 Pay of Other Staff (2) (250,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 1,291,000
019103- A032 Communications 30,000
019103- A033 Utilities 290,000
019103- A034 Occupancy Costs 851,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE SWABI 2,711,000
SW0093 AD PASSPORT & IMMIG SWATPage 614
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A01 Employees Related Expenses 9,971,000
019103- A011 Pay 26 4,900,000
019103- A011-1 Pay of Officers (4) (900,000)
019103- A011-2 Pay of Other Staff (22) (4,000,000)
019103- A012 Allowances 5,071,000
019103- A012-1 Regular Allowances (5,071,000)
019103- A03 Operating Expenses 470,000
019103- A032 Communications 30,000
019103- A033 Utilities 320,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- AD PASSPORT & IMMIG SWAT 10,561,000
TK0078 ASTT DIRECTOR (NZ) I&P TANK
019103- A01 Employees Related Expenses 1,950,000
019103- A011 Pay 4 950,000
019103- A011-1 Pay of Officers (1) (500,000)
019103- A011-2 Pay of Other Staff (3) (450,000)
019103- A012 Allowances 1,000,000
019103- A012-1 Regular Allowances (1,000,000)
019103- A03 Operating Expenses 662,000
019103- A032 Communications 30,000
019103- A033 Utilities 320,000
019103- A034 Occupancy Costs 192,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000Page 615
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (NZ) I&P TANK 2,732,000
TW0115 ASTT DIRECTOR (NZ) I&P WANA (SW)
019103- A01 Employees Related Expenses 1,750,000
019103- A011 Pay 4 600,000
019103- A011-1 Pay of Officers (1) (100,000)
019103- A011-2 Pay of Other Staff (3) (500,000)
019103- A012 Allowances 1,150,000
019103- A012-1 Regular Allowances (1,150,000)
019103- A03 Operating Expenses 440,000
019103- A032 Communications 30,000
019103- A033 Utilities 290,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (NZ) I&P WANA (SW) 2,310,000
019103 Total- Immigration and Passort 151,264,000
0191 Total- Gen Public Service Not Elsewhere 151,264,000
Defined
019 Total- General Public Service Not 151,264,000
Elsewhere Defined
01 Total- General Public Service 151,264,000
Total- ACCOUNTANT GENERAL 151,264,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 616
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019103 Immigration and Passort :
BN0016 REGIONAL PASSPORT OFFICE BADIN
019103- A01 Employees Related Expenses 2,790,000
019103- A011 Pay 3 1,000,000
019103- A011-1 Pay of Officers (1) (600,000)
019103- A011-2 Pay of Other Staff (2) (400,000)
019103- A012 Allowances 1,790,000
019103- A012-1 Regular Allowances (1,790,000)
019103- A03 Operating Expenses 1,983,000
019103- A032 Communications 60,000
019103- A033 Utilities 530,000
019103- A034 Occupancy Costs 1,153,000
019103- A039 General 240,000
019103- A09 Physical Assets 120,000
019103- A096 Purchase of Plant and Machinery 60,000
019103- A097 Purchase of Furniture and Fixture 60,000
019103- A13 Repairs and Maintenance 120,000
019103- A131 Machinery and Equipment 60,000
019103- A132 Furniture and Fixture 60,000
Total- REGIONAL PASSPORT OFFICE BADIN 5,013,000
DU0067 REGIONAL PASSPORT OFFICE DADU
019103- A01 Employees Related Expenses 1,400,000
019103- A011 Pay 2 600,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (2) (500,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 1,014,000
019103- A032 Communications 30,000
019103- A033 Utilities 250,000Page 617
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A034 Occupancy Costs 614,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE DADU 2,534,000
GH0020 REGIONAL PASSPORT OFFICE MIRPUR Mathelo(Ghotki)
019103- A01 Employees Related Expenses 900,000
019103- A011 Pay 1 200,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 700,000
019103- A012-1 Regular Allowances (700,000)
019103- A03 Operating Expenses 450,000
019103- A032 Communications 30,000
019103- A033 Utilities 300,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE MIRPUR 1,470,000
Mathelo(Ghotki)
HD0214 ASSTT:DIRECTOR IMMIGRATION & PASSPORT HYD
019103- A01 Employees Related Expenses 11,385,000
019103- A011 Pay 32 5,370,000
019103- A011-1 Pay of Officers (1) (300,000)
019103- A011-2 Pay of Other Staff (31) (5,070,000)Page 618
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A012 Allowances 6,015,000
019103- A012-1 Regular Allowances (6,015,000)
019103- A03 Operating Expenses 850,000
019103- A032 Communications 30,000
019103- A033 Utilities 700,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASSTT:DIRECTOR IMMIGRATION & 12,355,000
PASSPORT HYD
JD0064 REGIONAL PASSPORT OFFICE JACOBABAD
019103- A01 Employees Related Expenses 935,000
019103- A011 Pay 1 200,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 735,000
019103- A012-1 Regular Allowances (735,000)
019103- A03 Operating Expenses 760,000
019103- A032 Communications 30,000
019103- A033 Utilities 250,000
019103- A034 Occupancy Costs 360,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE 1,815,000Page 619
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
JACOBABAD
JS0010 REGIONAL PASSPORT OFFICE JAMSHORO
019103- A01 Employees Related Expenses 1,420,000
019103- A011 Pay 1 700,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (600,000)
019103- A012 Allowances 720,000
019103- A012-1 Regular Allowances (720,000)
019103- A03 Operating Expenses 820,000
019103- A032 Communications 30,000
019103- A033 Utilities 250,000
019103- A034 Occupancy Costs 420,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE 2,360,000
JAMSHORO
KA3291 DIRECTORATE GENERAL IMMIGRATION AND PASSPORT KARACHI
019103- A01 Employees Related Expenses 36,812,000
019103- A011 Pay 66 17,050,000
019103- A011-1 Pay of Officers (17) (5,050,000)
019103- A011-2 Pay of Other Staff (49) (12,000,000)
019103- A012 Allowances 19,762,000
019103- A012-1 Regular Allowances (12,712,000)
019103- A012-2 Other Allowances (Excluding TA) (7,050,000)
019103- A03 Operating Expenses 1,039,252,000
019103- A032 Communications 7,600,000
019103- A033 Utilities 11,600,000
019103- A034 Occupancy Costs 3,515,000Page 620
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A038 Travel & Transportation 800,000
019103- A039 General 1,015,737,000
019103- A04 Employees Retirement Benefits 2,000,000
019103- A041 Pension 2,000,000
019103- A05 Grants, Subsidies and Write off Loans 2,000,000
019103- A052 Grants Domestic 2,000,000
019103- A09 Physical Assets 500,000
019103- A096 Purchase of Plant and Machinery 250,000
019103- A097 Purchase of Furniture and Fixture 250,000
019103- A13 Repairs and Maintenance 500,000
019103- A130 Transport 50,000
019103- A131 Machinery and Equipment 250,000
019103- A132 Furniture and Fixture 200,000
Total- DIRECTORATE GENERAL IMMIGRATION 1,081,064,000
AND PASSPORT KARACHI
KA3292 IMG REGIONAL PASSPORT-II
019103- A01 Employees Related Expenses 3,445,000
019103- A011 Pay 19 2,000,000
019103- A011-1 Pay of Officers (1) (500,000)
019103- A011-2 Pay of Other Staff (18) (1,500,000)
019103- A012 Allowances 1,445,000
019103- A012-1 Regular Allowances (1,445,000)
Total- IMG REGIONAL PASSPORT-II 3,445,000
KA3293 ASSTDIRECTOR IMMIGRATION AND PASSPORT MALIR
019103- A01 Employees Related Expenses 2,020,000
019103- A011 Pay 5 1,050,000
019103- A011-1 Pay of Officers (1) (500,000)
019103- A011-2 Pay of Other Staff (4) (550,000)
019103- A012 Allowances 970,000
019103- A012-1 Regular Allowances (970,000)
019103- A03 Operating Expenses 610,000
019103- A032 Communications 40,000
019103- A033 Utilities 450,000Page 621
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A039 General 120,000
019103- A09 Physical Assets 100,000
019103- A096 Purchase of Plant and Machinery 50,000
019103- A097 Purchase of Furniture and Fixture 50,000
019103- A13 Repairs and Maintenance 100,000
019103- A131 Machinery and Equipment 50,000
019103- A132 Furniture and Fixture 50,000
Total- ASSTDIRECTOR IMMIGRATION AND 2,830,000
PASSPORT MALIR
KA3294 REGIONAL PASSPORT-I
019103- A01 Employees Related Expenses 52,750,000
019103- A011 Pay 119 28,020,000
019103- A011-1 Pay of Officers (12) (4,020,000)
019103- A011-2 Pay of Other Staff (107) (24,000,000)
019103- A012 Allowances 24,730,000
019103- A012-1 Regular Allowances (24,730,000)
019103- A03 Operating Expenses 3,470,000
019103- A032 Communications 260,000
019103- A033 Utilities 800,000
019103- A034 Occupancy Costs 2,000,000
019103- A038 Travel & Transportation 10,000
019103- A039 General 400,000
019103- A09 Physical Assets 200,000
019103- A096 Purchase of Plant and Machinery 100,000
019103- A097 Purchase of Furniture and Fixture 100,000
019103- A13 Repairs and Maintenance 200,000
019103- A131 Machinery and Equipment 100,000
019103- A132 Furniture and Fixture 100,000
Total- REGIONAL PASSPORT-I 56,620,000
KE0003 REGIONAL PASSPORT OFFICE KASHMORE
019103- A01 Employees Related Expenses 1,205,000
019103- A011 Pay 1 450,000
019103- A011-1 Pay of Officers (100,000)Page 622
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A011-2 Pay of Other Staff (1) (350,000)
019103- A012 Allowances 755,000
019103- A012-1 Regular Allowances (755,000)
019103- A03 Operating Expenses 700,000
019103- A032 Communications 30,000
019103- A033 Utilities 250,000
019103- A034 Occupancy Costs 300,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE 2,025,000
KASHMORE
KG0003 REGIONAL PASSPORT OFFICE QAMBER ShahzadKot
019103- A01 Employees Related Expenses 1,050,000
019103- A011 Pay 1 300,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (200,000)
019103- A012 Allowances 750,000
019103- A012-1 Regular Allowances (750,000)
019103- A03 Operating Expenses 771,000
019103- A032 Communications 30,000
019103- A033 Utilities 250,000
019103- A034 Occupancy Costs 371,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000Page 623
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE 1,941,000
QAMBER ShahzadKot
KP0040 REGIONAL PASSPORT OFFICE KHAIRPUR
019103- A01 Employees Related Expenses 620,000
019103- A011 Pay 1 210,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (110,000)
019103- A012 Allowances 410,000
019103- A012-1 Regular Allowances (410,000)
019103- A03 Operating Expenses 1,182,000
019103- A032 Communications 30,000
019103- A033 Utilities 350,000
019103- A034 Occupancy Costs 682,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE 1,922,000
KHAIRPUR
LA0092 IMMIGRATION & PASSPORT LARKANA
019103- A01 Employees Related Expenses 10,320,000
019103- A011 Pay 22 4,800,000
019103- A011-1 Pay of Officers (2) (800,000)
019103- A011-2 Pay of Other Staff (20) (4,000,000)
019103- A012 Allowances 5,520,000
019103- A012-1 Regular Allowances (5,520,000)
019103- A03 Operating Expenses 700,000
019103- A032 Communications 30,000
019103- A033 Utilities 550,000Page 624
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- IMMIGRATION & PASSPORT LARKANA 11,140,000
MQ0007 REGIONAL PASSPORT OFFICE MATIARI
019103- A01 Employees Related Expenses 1,170,000
019103- A011 Pay 1 350,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (250,000)
019103- A012 Allowances 820,000
019103- A012-1 Regular Allowances (820,000)
019103- A03 Operating Expenses 760,000
019103- A032 Communications 30,000
019103- A033 Utilities 250,000
019103- A034 Occupancy Costs 360,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE MATIARI 2,050,000
MS0066 REGIONAL PASSPORT OFFICE MIRPUR KHAS
019103- A01 Employees Related Expenses 1,170,000
019103- A011 Pay 1 400,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (300,000)Page 625
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A012 Allowances 770,000
019103- A012-1 Regular Allowances (770,000)
019103- A03 Operating Expenses 820,000
019103- A032 Communications 30,000
019103- A033 Utilities 250,000
019103- A034 Occupancy Costs 420,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE MIRPUR 2,110,000
KHAS
MT0005 REGIONAL PASSPORT OFFICE MithiTharparkar
019103- A01 Employees Related Expenses 1,170,000
019103- A011 Pay 1 350,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (250,000)
019103- A012 Allowances 820,000
019103- A012-1 Regular Allowances (820,000)
019103- A03 Operating Expenses 400,000
019103- A032 Communications 30,000
019103- A033 Utilities 250,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE 1,690,000Page 626
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
MithiTharparkar
NF0019 REGIONAL PASSPORT OFFICE NOSHERO FEROZE
019103- A01 Employees Related Expenses 1,210,000
019103- A011 Pay 1 600,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (500,000)
019103- A012 Allowances 610,000
019103- A012-1 Regular Allowances (610,000)
019103- A03 Operating Expenses 772,000
019103- A032 Communications 30,000
019103- A033 Utilities 250,000
019103- A034 Occupancy Costs 372,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE 2,102,000
NOSHERO FEROZE
NH0055 ASSTDIRECTOR IMMIGRATION AND PASSPORT NAWABSHAH
019103- A01 Employees Related Expenses 3,770,000
019103- A011 Pay 9 1,900,000
019103- A011-1 Pay of Officers (1) (900,000)
019103- A011-2 Pay of Other Staff (8) (1,000,000)
019103- A012 Allowances 1,870,000
019103- A012-1 Regular Allowances (1,870,000)
019103- A03 Operating Expenses 1,333,000
019103- A032 Communications 30,000
019103- A033 Utilities 450,000
019103- A034 Occupancy Costs 733,000
019103- A039 General 120,000Page 627
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASSTDIRECTOR IMMIGRATION AND 5,223,000
PASSPORT NAWABSHAH
SK0310 ASSTT DIR IMMGRATION PASSPORT SUKKUR
019103- A01 Employees Related Expenses 6,550,000
019103- A011 Pay 27 2,400,000
019103- A011-1 Pay of Officers (3) (900,000)
019103- A011-2 Pay of Other Staff (24) (1,500,000)
019103- A012 Allowances 4,150,000
019103- A012-1 Regular Allowances (4,150,000)
019103- A03 Operating Expenses 1,386,000
019103- A032 Communications 30,000
019103- A033 Utilities 300,000
019103- A034 Occupancy Costs 936,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASSTT DIR IMMGRATION PASSPORT 8,056,000
SUKKUR
SP0023 REGIONAL PASSPORT OFFICE SHIKARPUR
019103- A01 Employees Related Expenses 1,470,000
019103- A011 Pay 1 700,000
019103- A011-1 Pay of Officers (500,000)
019103- A011-2 Pay of Other Staff (1) (200,000)Page 628
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A012 Allowances 770,000
019103- A012-1 Regular Allowances (770,000)
019103- A03 Operating Expenses 813,000
019103- A032 Communications 30,000
019103- A033 Utilities 250,000
019103- A034 Occupancy Costs 413,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE 2,403,000
SHIKARPUR
SR0013 REGIONAL PASSPORT OFFICE SANGHAR
019103- A01 Employees Related Expenses 1,100,000
019103- A011 Pay 1 350,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (250,000)
019103- A012 Allowances 750,000
019103- A012-1 Regular Allowances (750,000)
019103- A03 Operating Expenses 796,000
019103- A032 Communications 30,000
019103- A033 Utilities 250,000
019103- A034 Occupancy Costs 396,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE 2,016,000
SANGHARPage 629
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
TA0015 REGIONAL PASSPORT OFFICE SAJAWAL
019103- A01 Employees Related Expenses 700,000
019103- A011 Pay 1 350,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (250,000)
019103- A012 Allowances 350,000
019103- A012-1 Regular Allowances (350,000)
019103- A03 Operating Expenses 964,000
019103- A032 Communications 30,000
019103- A033 Utilities 250,000
019103- A034 Occupancy Costs 564,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 019103- 60,000
A131 Machinery and Equipment 019103- A132 30,000
Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE SAJAWAL 1,784,000
TA0016 REGIONAL PASSPORT OFFICE THATHA
019103- A01 Employees Related Expenses 1,050,000
019103- A011 Pay 1 300,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (200,000)
019103- A012 Allowances 750,000
019103- A012-1 Regular Allowances (750,000)
019103- A03 Operating Expenses 400,000
019103- A032 Communications 30,000
019103- A033 Utilities 250,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE THATHA 1,570,000Page 630
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
TD0151 REGIONAL PASSPORT OFFICE TANDO ALLAHYAR
019103- A01 Employees Related Expenses 1,470,000
019103- A011 Pay 1 700,000
019103- A011-1 Pay of Officers (500,000)
019103- A011-2 Pay of Other Staff (1) (200,000)
019103- A012 Allowances 770,000
019103- A012-1 Regular Allowances (770,000)
019103- A03 Operating Expenses 300,000
019103- A032 Communications 30,000
019103- A033 Utilities 150,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE TANDO ALLAHYAR 1,890,000
TM0005 REGIONAL PASSPORT OFFICE TANDO MUHAMMAD Khan
019103- A01 Employees Related Expenses 840,000
019103- A011 Pay 1 450,000
019103- A011-1 Pay of Officers (200,000)
019103- A011-2 Pay of Other Staff (1) (250,000)
019103- A012 Allowances 390,000
019103- A012-1 Regular Allowances (390,000)
019103- A03 Operating Expenses 684,000
019103- A032 Communications 30,000
019103- A033 Utilities 250,000
019103- A034 Occupancy Costs 324,000
019103- A039 General 80,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE TANDO 1,644,000
MUHAMMAD KhanPage 631
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
UK0033 REGIONAL PASSPORT OFFICE UMER KOT
019103- A01 Employees Related Expenses 1,470,000
019103- A011 Pay 2 700,000
019103- A011-1 Pay of Officers (1) (500,000)
019103- A011-2 Pay of Other Staff (1) (200,000)
019103- A012 Allowances 770,000
019103- A012-1 Regular Allowances (770,000)
019103- A03 Operating Expenses 400,000
019103- A032 Communications 30,000
019103- A033 Utilities 250,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE UMER 1,990,000
KOT
019103 Total- Immigration and Passort 1,221,062,000
0191 Total- Gen Public Service Not Elsewhere 1,221,062,000
Defined
019 Total- General Public Service Not 1,221,062,000
Elsewhere Defined
01 Total- General Public Service 1,221,062,000
Total- ACCOUNTANT GENERAL 1,221,062,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 632
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019103 Immigration and Passort :
AW0005 REGIONAL PASSPORT OFFICE AWARAN
019103- A01 Employees Related Expenses 1,000,000
019103- A011 Pay 1 200,000
019103- A011-1 Pay of Officers (1) (100,000)
019103- A011-2 Pay of Other Staff (100,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 380,000
019103- A032 Communications 30,000
019103- A033 Utilities 230,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE 1,500,000
AWARAN
BE0007 REGIONAL PASSPORT OFFICE BARKHAN
019103- A01 Employees Related Expenses 1,000,000
019103- A011 Pay 1 200,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 816,000
019103- A032 Communications 30,000
019103- A033 Utilities 180,000Page 633
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A034 Occupancy Costs 486,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE 1,936,000
BARKHAN
BL0016 REGIONAL OFFICE DADAR
019103- A01 Employees Related Expenses 1,400,000
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 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 558,000
019103- A032 Communications 30,000
019103- A033 Utilities 190,000
019103- A034 Occupancy Costs 218,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL OFFICE DADAR 2,078,000
DB0031 REGIONAL PASSPORT OFFICE DERA BUGTI
019103- A01 Employees Related Expenses 1,250,000
019103- A011 Pay 1 450,000
019103- A011-1 Pay of Officers (1) (100,000)Page 634
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A011-2 Pay of Other Staff (350,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 680,000
019103- A032 Communications 30,000
019103- A033 Utilities 230,000
019103- A034 Occupancy Costs 300,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE DERA 2,050,000
BUGTI
DL0017 ASTT DIRECTOR IMMIGRATION AND PASSPORT DALBADIN
019103- A01 Employees Related Expenses 2,050,000
019103- A011 Pay 2 850,000
019103- A011-1 Pay of Officers (1) (600,000)
019103- A011-2 Pay of Other Staff (1) (250,000)
019103- A012 Allowances 1,200,000
019103- A012-1 Regular Allowances (1,200,000)
019103- A03 Operating Expenses 390,000
019103- A032 Communications 30,000
019103- A033 Utilities 240,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000Page 635
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- ASTT DIRECTOR IMMIGRATION AND 2,560,000
PASSPORT DALBADIN
GR0114 ASTT DIRECTOR IMMIGRATION AND PASSPORT GAWADAR
019103- A01 Employees Related Expenses 1,700,000
019103- A011 Pay 4 900,000
019103- A011-1 Pay of Officers (2) (550,000)
019103- A011-2 Pay of Other Staff (2) (350,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 1,414,000
019103- A032 Communications 30,000
019103- A033 Utilities 270,000
019103- A034 Occupancy Costs 994,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR IMMIGRATION AND 3,234,000
PASSPORT GAWADAR
HI0012 REGIONAL PASSPORT OFFICE HARNAI
019103- A01 Employees Related Expenses 1,000,000
019103- A011 Pay 200,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (100,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 712,000
019103- A032 Communications 30,000
019103- A033 Utilities 180,000
019103- A034 Occupancy Costs 382,000Page 636
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE HARNAI 1,832,000
JF0035 ASTT DIRECTOR IMMIGRATION AND PASSPORT
019103- A01 Employees Related Expenses 1,000,000
019103- A011 Pay 1 200,000
019103- A011-1 Pay of Officers (1) (100,000)
019103- A011-2 Pay of Other Staff (100,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 815,000
019103- A032 Communications 30,000
019103- A033 Utilities 290,000
019103- A034 Occupancy Costs 375,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR IMMIGRATION AND 1,935,000
PASSPORT
JH0012 REGIONAL PASSPORT OFFICE JHAL MAGSI
019103- A01 Employees Related Expenses 1,000,000
019103- A011 Pay 1 200,000
019103- A011-1 Pay of Officers (100,000)Page 637
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 653,000
019103- A032 Communications 30,000
019103- A033 Utilities 230,000
019103- A034 Occupancy Costs 273,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE JHAL 1,773,000
MAGSI
KL0026 REGIONAL PASSPORT OFFICE KALAT
019103- A01 Employees Related Expenses 1,200,000
019103- A011 Pay 1 400,000
019103- A011-1 Pay of Officers (200,000)
019103- A011-2 Pay of Other Staff (1) (200,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 646,000
019103- A032 Communications 30,000
019103- A033 Utilities 230,000
019103- A034 Occupancy Costs 266,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000Page 638
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE KALAT 1,966,000
KN0015 REGIONAL PASSPORT OFFICE KHARAN
019103- A01 Employees Related Expenses 1,000,000
019103- A011 Pay 1 200,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 340,000
019103- A032 Communications 30,000
019103- A033 Utilities 190,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE 1,460,000
KHARAN
KR0070 ASTT DIRECTOR IMMIGRATION AND PASSPORT KHUZDAR
019103- A01 Employees Related Expenses 1,000,000
019103- A011 Pay 1 200,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 340,000
019103- A032 Communications 30,000
019103- A033 Utilities 190,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000Page 639
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR IMMIGRATION AND 1,460,000
PASSPORT KHUZDAR
LI0062 ASTT DIRECTOR IMMIGRATION AND PASSPORT LORALAI
019103- A01 Employees Related Expenses 1,000,000
019103- A011 Pay 1 200,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 340,000
019103- A032 Communications 30,000
019103- A033 Utilities 190,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR IMMIGRATION AND 1,460,000
PASSPORT LORALAI
LS0111 REGIONAL PASSPORT OFFICE LASBELA
019103- A01 Employees Related Expenses 1,000,000
019103- A011 Pay 2 200,000
019103- A011-1 Pay of Officers (1) (100,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)Page 640
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A03 Operating Expenses 855,000
019103- A032 Communications 30,000
019103- A033 Utilities 180,000
019103- A034 Occupancy Costs 525,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE 1,975,000
LASBELA
MK0005 REGIONAL PASSPORT OFFICE MUSA KHEL Bazar
019103- A01 Employees Related Expenses 1,000,000
019103- A011 Pay 200,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (100,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 380,000
019103- A032 Communications 30,000
019103- A033 Utilities 230,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE MUSA 1,500,000
KHEL Bazar
MU0019 REGIONAL PASSPORT OFFICE MASTUNGPage 641
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A01 Employees Related Expenses 1,800,000
019103- A011 Pay 2 1,000,000
019103- A011-1 Pay of Officers (1) (650,000)
019103- A011-2 Pay of Other Staff (1) (350,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 696,000
019103- A032 Communications 30,000
019103- A033 Utilities 180,000
019103- A034 Occupancy Costs 366,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE 2,616,000
MASTUNG
NI0014 REGIONAL PASSPORT OFFICE NOSHKI
019103- A01 Employees Related Expenses 1,150,000
019103- A011 Pay 2 350,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (2) (250,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 844,000
019103- A032 Communications 30,000
019103- A033 Utilities 230,000
019103- A034 Occupancy Costs 464,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000Page 642
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE NOSHKI 2,114,000
PI0006 REGIONAL PASSPORT OFFICE PISHIN
019103- A01 Employees Related Expenses 1,000,000
019103- A011 Pay 1 200,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 915,000
019103- A032 Communications 30,000
019103- A033 Utilities 240,000
019103- A034 Occupancy Costs 525,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE PISHIN 2,035,000
PJ0025 REGIONAL PASSPORT OFFICE PANJGUR
019103- A01 Employees Related Expenses 1,000,000
019103- A011 Pay 1 200,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 380,000Page 643
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A032 Communications 30,000
019103- A033 Utilities 230,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE 1,500,000
PANJGUR
QA0738 DIRECTOR GENERAL IMMIGRATION AND PASSPORT QUETTA
019103- A01 Employees Related Expenses 19,036,000
019103- A011 Pay 31 8,020,000
019103- A011-1 Pay of Officers (7) (2,020,000)
019103- A011-2 Pay of Other Staff (24) (6,000,000)
019103- A012 Allowances 11,016,000
019103- A012-1 Regular Allowances (8,466,000)
019103- A012-2 Other Allowances (Excluding TA) (2,550,000)
019103- A03 Operating Expenses 2,100,000
019103- A032 Communications 190,000
019103- A033 Utilities 1,100,000
019103- A034 Occupancy Costs 350,000
019103- A038 Travel & Transportation 160,000
019103- A039 General 300,000
019103- A09 Physical Assets 200,000
019103- A096 Purchase of Plant and Machinery 100,000
019103- A097 Purchase of Furniture and Fixture 100,000
019103- A13 Repairs and Maintenance 200,000
019103- A131 Machinery and Equipment 100,000
019103- A132 Furniture and Fixture 100,000
Total- DIRECTOR GENERAL IMMIGRATION 21,536,000
AND PASSPORT QUETTAPage 644
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QD0017 REGIONAL PASSPORT OFFICE QILLA ABUDLLAH
019103- A01 Employees Related Expenses 1,200,000
019103- A011 Pay 1 400,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (300,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 340,000
019103- A032 Communications 30,000
019103- A033 Utilities 190,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE QILLA 1,660,000
ABUDLLAH
QS0015 ASTT DIRECTOR IMMIGRATION AND PASSPORT QILLA SAIFULLAH
019103- A01 Employees Related Expenses 1,150,000
019103- A011 Pay 1 350,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (250,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 740,000
019103- A032 Communications 30,000
019103- A033 Utilities 290,000
019103- A034 Occupancy Costs 300,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000Page 645
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 30,000
019103- A131 Machinery and Equipment 30,000
Total- ASTT DIRECTOR IMMIGRATION AND 1,980,000
PASSPORT QILLA SAIFULLAH
SI0017 REGIONAL PASSPORT OFFICE SIBBI
019103- A01 Employees Related Expenses 1,200,000
019103- A011 Pay 1 400,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (300,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 794,000
019103- A032 Communications 30,000
019103- A033 Utilities 180,000
019103- A034 Occupancy Costs 464,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE SIBBI 2,114,000
SV0012 REGIONAL PASSPORT OFFICE SOHBATPUR
019103- A01 Employees Related Expenses 1,200,000
019103- A011 Pay 1 400,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (300,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 330,000
019103- A032 Communications 30,000Page 646
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A033 Utilities 180,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE 1,650,000
SOHBATPUR
TB0064 ASTT DIRECTOR IMMIGRATION AND PASSPORT KECH
019103- A01 Employees Related Expenses 1,500,000
019103- A011 Pay 3 700,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (3) (600,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 978,000
019103- A032 Communications 30,000
019103- A033 Utilities 290,000
019103- A034 Occupancy Costs 538,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR IMMIGRATION AND 2,598,000
PASSPORT KECH
WS0012 REGIONAL PASSPORT OFFICE WASHUK
019103- A01 Employees Related Expenses 1,000,000
019103- A011 Pay 2 200,000Page 647
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A011-1 Pay of Officers (1) (100,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 330,000
019103- A032 Communications 30,000
019103- A033 Utilities 180,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE 1,450,000
WASHUK
ZB0018 ASSTT: DIRECTOR IMMIGRATION & PASSPORT Z
019103- A01 Employees Related Expenses 5,210,000
019103- A011 Pay 12 2,650,000
019103- A011-1 Pay of Officers (1) (650,000)
019103- A011-2 Pay of Other Staff (11) (2,000,000)
019103- A012 Allowances 2,560,000
019103- A012-1 Regular Allowances (2,560,000)
019103- A03 Operating Expenses 860,000
019103- A032 Communications 30,000
019103- A033 Utilities 270,000
019103- A034 Occupancy Costs 440,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000Page 648
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A132 Furniture and Fixture 30,000
Total- ASSTT: DIRECTOR IMMIGRATION & 6,190,000
PASSPORT Z
ZT0010 REGIONAL PASSPORT OFFICE ZIARAT
019103- A01 Employees Related Expenses 1,000,000
019103- A011 Pay 1 200,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 552,000
019103- A032 Communications 30,000
019103- A033 Utilities 230,000
019103- A034 Occupancy Costs 172,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE ZIARAT 1,672,000
019103 Total- Immigration and Passort 77,834,000
0191 Total- Gen Public Service Not Elsewhere 77,834,000
Defined
019 Total- General Public Service Not 77,834,000
Elsewhere Defined
01 Total- General Public Service 77,834,000
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat :
QA2047 DEPUTY COMD 50 AVIATION SQUADERN
036101- A01 Employees Related Expenses 80,175,000Page 649
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A011 Pay 51,383,000
036101- A011-1 Pay of Officers (20,423,000)
036101- A011-2 Pay of Other Staff (30,960,000)
036101- A012 Allowances 28,792,000
036101- A012-1 Regular Allowances (23,502,000)
036101- A012-2 Other Allowances (Excluding TA) (5,290,000)
036101- A03 Operating Expenses 45,494,000
036101- A032 Communications 200,000
036101- A033 Utilities 8,700,000
036101- A034 Occupancy Costs 754,000
036101- A038 Travel & Transportation 31,500,000
036101- A039 General 4,340,000
036101- A09 Physical Assets 400,000
036101- A096 Purchase of Plant and Machinery 200,000
036101- A097 Purchase of Furniture and Fixture 200,000
036101- A13 Repairs and Maintenance 54,401,000
036101- A130 Transport 52,951,000
036101- A131 Machinery and Equipment 150,000
036101- A132 Furniture and Fixture 150,000
036101- A133 Buildings and Structure 1,000,000
036101- A137 Computer Equipment 150,000
Total- DEPUTY COMD 50 AVIATION 180,470,000
SQUADERN
036101 Total- Secretariat / Administration 180,470,000
0361 Total- Administration 180,470,000
036 Total- Administration Of Public Order 180,470,000
03 Total- Public Order And Safety Affairs 180,470,000
Total- ACCOUNTANT GENERAL 258,304,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 650
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019103 Immigration and Passort :
GL0336 REGIONAL PASSPORT OFFICE ASTORE
019103- A01 Employees Related Expenses 1,000,000
019103- A011 Pay 1 200,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 783,000
019103- A032 Communications 30,000
019103- A033 Utilities 250,000
019103- A034 Occupancy Costs 383,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE ASTORE 1,903,000
GL0337 REGIONAL PASSPORT OFFICE GHANCHE
019103- A01 Employees Related Expenses 1,000,000
019103- A011 Pay 200,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (100,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 751,000
019103- A032 Communications 30,000Page 651
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A033 Utilities 270,000
019103- A034 Occupancy Costs 331,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE 1,871,000
GHANCHE
GL0338 REGIONAL PASSPORT OFFICE GHIZER
019103- A01 Employees Related Expenses 1,000,000
019103- A011 Pay 1 200,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 830,000
019103- A032 Communications 30,000
019103- A033 Utilities 320,000
019103- A034 Occupancy Costs 360,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE GHIZER 1,950,000
GL0339 REGIONAL PASSPORT OFFICE NAGAR
019103- A01 Employees Related Expenses 1,000,000Page 652
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A011 Pay 1 200,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 320,000
019103- A032 Communications 30,000
019103- A033 Utilities 170,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE NAGAR 1,440,000
GL0340 REGIONAL PASSPORT OFFICE SHIGAR
019103- A01 Employees Related Expenses 1,000,000
019103- A011 Pay 1 200,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 410,000
019103- A032 Communications 30,000
019103- A033 Utilities 260,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000Page 653
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
Total- REGIONAL PASSPORT OFFICE SHIGAR 1,530,000
GL0341 REGIONAL PASSPORT OFFICE HUNZA
019103- A01 Employees Related Expenses 1,000,000
019103- A011 Pay 1 200,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 825,000
019103- A032 Communications 30,000
019103- A033 Utilities 270,000
019103- A034 Occupancy Costs 405,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE HUNZA 1,945,000
GL0342 ASTT DIRECTOR (NZ) I&P CHILLAS
019103- A01 Employees Related Expenses 1,000,000
019103- A011 Pay 1 200,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 1,006,000
019103- A032 Communications 30,000
019103- A033 Utilities 270,000
019103- A034 Occupancy Costs 586,000
019103- A039 General 120,000Page 654
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (NZ) I&P CHILLAS 2,126,000
GL0344 REGIONAL PASSPORT OFFICE GILGIT
019103- A01 Employees Related Expenses 3,770,000
019103- A011 Pay 6 1,670,000
019103- A011-1 Pay of Officers (2) (1,020,000)
019103- A011-2 Pay of Other Staff (4) (650,000)
019103- A012 Allowances 2,100,000
019103- A012-1 Regular Allowances (2,100,000)
019103- A03 Operating Expenses 939,000
019103- A032 Communications 30,000
019103- A033 Utilities 290,000
019103- A034 Occupancy Costs 499,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE GILGIT 4,829,000
SD1111 ASSTDIRECTOR IMMIGRATION AND PASSPORT SKARDU
019103- A01 Employees Related Expenses 3,175,000
019103- A011 Pay 5 1,325,000
019103- A011-1 Pay of Officers (2) (960,000)
019103- A011-2 Pay of Other Staff (3) (365,000)
019103- A012 Allowances 1,850,000
019103- A012-1 Regular Allowances (1,850,000)Page 655
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A03 Operating Expenses 937,000
019103- A032 Communications 30,000
019103- A033 Utilities 270,000
019103- A034 Occupancy Costs 517,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASSTDIRECTOR IMMIGRATION AND 4,232,000
PASSPORT SKARDU
019103 Total- Immigration and Passort 21,826,000
0191 Total- Gen Public Service Not Elsewhere 21,826,000
Defined
019 Total- General Public Service Not 21,826,000
Elsewhere Defined
01 Total- General Public Service 21,826,000
Total- ACCOUNTANT GENERAL 21,826,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 8,642,000,000Page 656
NO. 058.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 058
( FC21Y15 )
OTHER EXPENDITURE OF INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF INTERIOR DIVISION.
Voted Rs. 6,147,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 401,524,000
032 Police 4,769,509,000
033 Fire Protection 273,751,000
034 Prison Administration And Operation 48,243,000
035 R & D Public Order And Safety 55,912,000
036 Administration Of Public Order 598,061,000
Total 6,147,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,593,023,000
A011 Pay 1,389,094,000
A011-1 Pay of Officers (525,152,000)
A011-2 Pay of Other Staff (863,942,000)
A012 Allowances 3,203,929,000
A012-1 Regular Allowances (3,021,683,000)
A012-2 Other Allowances (Excluding TA) (182,246,000)
A03 Operating Expenses 723,483,000
A04 Employees Retirement Benefits 80,996,000
A05 Grants, Subsidies and Write off Loans 577,105,000
A06 Transfers 8,294,000
A09 Physical Assets 95,392,000
A13 Repairs and Maintenance 68,707,000
Total 6,147,000,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
036 Administration Of Public Order
__________________________________________________
Total - Recoveries
__________________________________________________Page 657
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 Administrative Research :
ID8313 INTEGRETED BORDER MANAGEMENT SYSTEM
019102- A01 Employees Related Expenses 167,981,000
019102- A011 Pay 263 47,080,000
019102- A011-1 Pay of Officers (89) (18,080,000)
019102- A011-2 Pay of Other Staff (174) (29,000,000)
019102- A012 Allowances 120,901,000
019102- A012-1 Regular Allowances (115,301,000)
019102- A012-2 Other Allowances (Excluding TA) (5,600,000)
019102- A03 Operating Expenses 37,640,000
019102- A032 Communications 15,440,000
019102- A033 Utilities 1,000,000
019102- A034 Occupancy Costs 200,000
019102- A038 Travel & Transportation 8,800,000
019102- A039 General 12,200,000
019102- A04 Employees Retirement Benefits 3,000,000
019102- A041 Pension 3,000,000
019102- A06 Transfers 500,000
019102- A061 Scholarship 500,000
019102- A09 Physical Assets 9,800,000
019102- A092 Computer Equipment 6,100,000
019102- A096 Purchase of Plant and Machinery 3,000,000
019102- A097 Purchase of Furniture and Fixture 700,000
019102- A13 Repairs and Maintenance 3,700,000
019102- A130 Transport 2,500,000
019102- A131 Machinery and Equipment 300,000
019102- A132 Furniture and Fixture 300,000
019102- A137 Computer Equipment 600,000
Total- INTEGRETED BORDER MANAGEMENT 222,621,000Page 658
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
SYSTEM
ID9976 NATIONAL RESPONSE CENTER FOR CYBER CRIMES NR3C
019102- A01 Employees Related Expenses 134,032,000
019102- A011 Pay 163 38,902,000
019102- A011-1 Pay of Officers (88) (28,130,000)
019102- A011-2 Pay of Other Staff (75) (10,772,000)
019102- A012 Allowances 95,130,000
019102- A012-1 Regular Allowances (87,780,000)
019102- A012-2 Other Allowances (Excluding TA) (7,350,000)
019102- A03 Operating Expenses 22,971,000
019102- A031 Fees 50,000
019102- A032 Communications 2,251,000
019102- A033 Utilities 4,570,000
019102- A034 Occupancy Costs 1,000,000
019102- A038 Travel & Transportation 8,200,000
019102- A039 General 6,900,000
019102- A04 Employees Retirement Benefits 1,500,000
019102- A041 Pension 1,500,000
019102- A05 Grants, Subsidies and Write off Loans 7,000,000
019102- A052 Grants Domestic 7,000,000
019102- A06 Transfers 500,000
019102- A061 Scholarship 500,000
019102- A09 Physical Assets 9,500,000
019102- A092 Computer Equipment 5,000,000
019102- A096 Purchase of Plant and Machinery 3,000,000
019102- A097 Purchase of Furniture and Fixture 1,500,000
019102- A13 Repairs and Maintenance 3,400,000
019102- A130 Transport 2,500,000
019102- A131 Machinery and Equipment 400,000
019102- A132 Furniture and Fixture 200,000
019102- A137 Computer Equipment 300,000
Total- NATIONAL RESPONSE CENTER FOR 178,903,000
CYBER CRIMES NR3CPage 659
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102 Total- Administrative Research 401,524,000
0191 Total- Gen Public Service Not Elsewhere 401,524,000
Defined
019 Total- General Public Service Not 401,524,000
Elsewhere Defined
01 Total- General Public Service 401,524,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
IB5001 DY. DIRECTOR FIA RAWALPINDI
032101- A03 Operating Expenses 1,488,000
032101- A032 Communications 103,000
032101- A033 Utilities 205,000
032101- A034 Occupancy Costs 343,000
032101- A038 Travel & Transportation 584,000
032101- A039 General 253,000
032101- A09 Physical Assets 343,000
032101- A096 Purchase of Plant and Machinery 206,000
032101- A097 Purchase of Furniture and Fixture 137,000
032101- A13 Repairs and Maintenance 103,000
032101- A130 Transport 69,000
032101- A131 Machinery and Equipment 34,000
Total- DY. DIRECTOR FIA RAWALPINDI 1,934,000
ID1473 DIRECTOR GENERAL FIA H.Q., ISLAMABAD.
032101- A01 Employees Related Expenses 937,907,000
032101- A011 Pay 1251 267,036,000
032101- A011-1 Pay of Officers (257) (116,868,000)
032101- A011-2 Pay of Other Staff (994) (150,168,000)
032101- A012 Allowances 670,871,000
032101- A012-1 Regular Allowances (637,701,000)
032101- A012-2 Other Allowances (Excluding TA) (33,170,000)
032101- A03 Operating Expenses 250,928,000
032101- A031 Fees 4,000,000Page 660
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A032 Communications 10,654,000
032101- A033 Utilities 14,262,000
032101- A034 Occupancy Costs 21,000,000
032101- A036 Motor Vehicles 500,000
032101- A038 Travel & Transportation 48,382,000
032101- A039 General 152,130,000
032101- A04 Employees Retirement Benefits 26,500,000
032101- A041 Pension 26,500,000
032101- A05 Grants, Subsidies and Write off Loans 12,900,000
032101- A052 Grants Domestic 12,900,000
032101- A06 Transfers 2,700,000
032101- A061 Scholarship 2,700,000
032101- A09 Physical Assets 34,300,000
032101- A092 Computer Equipment 5,500,000
032101- A095 Purchase of Transport 20,000,000
032101- A096 Purchase of Plant and Machinery 5,000,000
032101- A097 Purchase of Furniture and Fixture 3,800,000
032101- A13 Repairs and Maintenance 28,200,000
032101- A130 Transport 15,000,000
032101- A131 Machinery and Equipment 5,000,000
032101- A132 Furniture and Fixture 1,500,000
032101- A133 Buildings and Structure 6,000,000
032101- A137 Computer Equipment 400,000
032101- A138 General 300,000
Total- DIRECTOR GENERAL FIA H.Q., 1,293,435,000
ISLAMABAD.
ID1478 F I A RAWALPINDI ZONE RWP INTERIOR
032101- A01 Employees Related Expenses 316,821,000
032101- A011 Pay 599 101,309,000
032101- A011-1 Pay of Officers (99) (29,140,000)
032101- A011-2 Pay of Other Staff (500) (72,169,000)
032101- A012 Allowances 215,512,000
032101- A012-1 Regular Allowances (203,412,000)Page 661
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A012-2 Other Allowances (Excluding TA) (12,100,000)
032101- A03 Operating Expenses 35,590,000
032101- A031 Fees 34,000
032101- A032 Communications 1,712,000
032101- A033 Utilities 2,100,000
032101- A034 Occupancy Costs 15,000,000
032101- A038 Travel & Transportation 11,660,000
032101- A039 General 5,084,000
032101- A04 Employees Retirement Benefits 3,400,000
032101- A041 Pension 3,400,000
032101- A05 Grants, Subsidies and Write off Loans 7,400,000
032101- A052 Grants Domestic 7,400,000
032101- A06 Transfers 206,000
032101- A061 Scholarship 206,000
032101- A09 Physical Assets 2,700,000
032101- A092 Computer Equipment 1,000,000
032101- A096 Purchase of Plant and Machinery 1,000,000
032101- A097 Purchase of Furniture and Fixture 700,000
032101- A13 Repairs and Maintenance 2,472,000
032101- A130 Transport 2,000,000
032101- A131 Machinery and Equipment 300,000
032101- A132 Furniture and Fixture 72,000
032101- A137 Computer Equipment 100,000
Total- F I A RAWALPINDI ZONE RWP 368,589,000
INTERIOR
032101 Total- Federal Police 1,663,958,000
032111 Training :
ID1477 F.I.A. ACADAMY ISLAMABAD
032111- A01 Employees Related Expenses 42,848,000
032111- A011 Pay 80 11,725,000
032111- A011-1 Pay of Officers (18) (5,635,000)
032111- A011-2 Pay of Other Staff (62) (6,090,000)
032111- A012 Allowances 31,123,000Page 662
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032111- A012-1 Regular Allowances (28,123,000)
032111- A012-2 Other Allowances (Excluding TA) (3,000,000)
032111- A03 Operating Expenses 17,067,000
032111- A032 Communications 237,000
032111- A033 Utilities 1,912,000
032111- A038 Travel & Transportation 10,500,000
032111- A039 General 4,418,000
032111- A04 Employees Retirement Benefits 500,000
032111- A041 Pension 500,000
032111- A06 Transfers 150,000
032111- A061 Scholarship 150,000
032111- A09 Physical Assets 1,000,000
032111- A092 Computer Equipment 500,000
032111- A096 Purchase of Plant and Machinery 300,000
032111- A097 Purchase of Furniture and Fixture 200,000
032111- A13 Repairs and Maintenance 400,000
032111- A130 Transport 100,000
032111- A131 Machinery and Equipment 100,000
032111- A132 Furniture and Fixture 100,000
032111- A137 Computer Equipment 100,000
Total- F.I.A. ACADAMY ISLAMABAD 61,965,000
032111 Total- Training 61,965,000
0321 Total- Police 1,725,923,000
032 Total- Police 1,725,923,000
033 Fire Protection:
0331 Fire protection:
033101 Administration :
ID1480 DIRECTORATE GENERAL CIVIL DEFENCE ISLAMABAD
033101- A01 Employees Related Expenses 37,852,000
033101- A011 Pay 46 19,919,000
033101- A011-1 Pay of Officers (13) (10,070,000)
033101- A011-2 Pay of Other Staff (33) (9,849,000)
033101- A012 Allowances 17,933,000Page 663
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
033101- A012-1 Regular Allowances (14,313,000)
033101- A012-2 Other Allowances (Excluding TA) (3,620,000)
033101- A03 Operating Expenses 18,984,000
033101- A032 Communications 740,000
033101- A033 Utilities 1,210,000
033101- A034 Occupancy Costs 3,850,000
033101- A038 Travel & Transportation 5,964,000
033101- A039 General 7,220,000
033101- A04 Employees Retirement Benefits 8,200,000
033101- A041 Pension 8,200,000
033101- A05 Grants, Subsidies and Write off Loans 8,030,000
033101- A052 Grants Domestic 8,030,000
033101- A06 Transfers 30,000
033101- A062 Technical Assistance 10,000
033101- A063 Entertainment & Gifts 10,000
033101- A064 Other Transfer Payments 10,000
033101- A09 Physical Assets 270,000
033101- A092 Computer Equipment 10,000
033101- A095 Purchase of Transport 10,000
033101- A096 Purchase of Plant and Machinery 200,000
033101- A097 Purchase of Furniture and Fixture 50,000
033101- A13 Repairs and Maintenance 1,450,000
033101- A130 Transport 1,000,000
033101- A131 Machinery and Equipment 100,000
033101- A132 Furniture and Fixture 50,000
033101- A133 Buildings and Structure 50,000
033101- A137 Computer Equipment 250,000
Total- DIRECTORATE GENERAL CIVIL 74,816,000
DEFENCE ISLAMABAD
033101 Total- Administration 74,816,000
033103 Training :
ID1479 NATIONAL INSTITUTE OF FIRE TECHNOLOGY ISLAMABAD
033103- A01 Employees Related Expenses 21,840,000Page 664
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
033103- A011 Pay 41 11,300,000
033103- A011-1 Pay of Officers (10) (4,540,000)
033103- A011-2 Pay of Other Staff (31) (6,760,000)
033103- A012 Allowances 10,540,000
033103- A012-1 Regular Allowances (8,770,000)
033103- A012-2 Other Allowances (Excluding TA) (1,770,000)
033103- A03 Operating Expenses 3,540,000
033103- A032 Communications 190,000
033103- A033 Utilities 570,000
033103- A034 Occupancy Costs 1,210,000
033103- A038 Travel & Transportation 640,000
033103- A039 General 930,000
033103- A04 Employees Retirement Benefits 1,160,000
033103- A041 Pension 1,160,000
033103- A05 Grants, Subsidies and Write off Loans 40,000
033103- A052 Grants Domestic 40,000
033103- A06 Transfers 10,000
033103- A063 Entertainment & Gifts 10,000
033103- A09 Physical Assets 120,000
033103- A092 Computer Equipment 10,000
033103- A095 Purchase of Transport 10,000
033103- A096 Purchase of Plant and Machinery 50,000
033103- A097 Purchase of Furniture and Fixture 50,000
033103- A13 Repairs and Maintenance 410,000
033103- A130 Transport 200,000
033103- A131 Machinery and Equipment 50,000
033103- A132 Furniture and Fixture 50,000
033103- A133 Buildings and Structure 10,000
033103- A137 Computer Equipment 100,000
Total- NATIONAL INSTITUTE OF FIRE 27,120,000
TECHNOLOGY ISLAMABAD
ID1481 CIVIL DEFENCE TRAINING SCHOOL ( AJ&K) MUZAFFARABAD
033103- A01 Employees Related Expenses 6,790,000Page 665
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
033103- A011 Pay 13 2,950,000
033103- A011-1 Pay of Officers (2) (930,000)
033103- A011-2 Pay of Other Staff (11) (2,020,000)
033103- A012 Allowances 3,840,000
033103- A012-1 Regular Allowances (3,210,000)
033103- A012-2 Other Allowances (Excluding TA) (630,000)
033103- A03 Operating Expenses 2,395,000
033103- A032 Communications 85,000
033103- A033 Utilities 230,000
033103- A034 Occupancy Costs 1,220,000
033103- A038 Travel & Transportation 480,000
033103- A039 General 380,000
033103- A04 Employees Retirement Benefits 20,000
033103- A041 Pension 20,000
033103- A05 Grants, Subsidies and Write off Loans 40,000
033103- A052 Grants Domestic 40,000
033103- A06 Transfers 10,000
033103- A063 Entertainment & Gifts 10,000
033103- A09 Physical Assets 40,000
033103- A092 Computer Equipment 10,000
033103- A095 Purchase of Transport 10,000
033103- A096 Purchase of Plant and Machinery 10,000
033103- A097 Purchase of Furniture and Fixture 10,000
033103- A13 Repairs and Maintenance 170,000
033103- A130 Transport 50,000
033103- A131 Machinery and Equipment 50,000
033103- A132 Furniture and Fixture 20,000
033103- A133 Buildings and Structure 10,000
033103- A137 Computer Equipment 40,000
Total- CIVIL DEFENCE TRAINING SCHOOL ( 9,465,000
AJ&K) MUZAFFARABAD
033103 Total- Training 36,585,000
0331 Total- Fire protection 111,401,000Page 666
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
033 Total- Fire Protection 111,401,000
035 R & D Public Order And Safety:
0351 R & D Public order and safety:
035101 R & D PUBLIC ORDER AND SAFETY :
IB1039 NATIONAL POLICE BUREAU ISLAMABAD RESEARCH & DEVELOPME
035101- A01 Employees Related Expenses 38,374,000
035101- A011 Pay 87 18,778,000
035101- A011-1 Pay of Officers (20) (10,522,000)
035101- A011-2 Pay of Other Staff (67) (8,256,000)
035101- A012 Allowances 19,596,000
035101- A012-1 Regular Allowances (17,276,000)
035101- A012-2 Other Allowances (Excluding TA) (2,320,000)
035101- A03 Operating Expenses 13,938,000
035101- A032 Communications 2,110,000
035101- A033 Utilities 2,000,000
035101- A034 Occupancy Costs 4,700,000
035101- A036 Motor Vehicles 50,000
035101- A038 Travel & Transportation 2,563,000
035101- A039 General 2,515,000
035101- A04 Employees Retirement Benefits 1,000,000
035101- A041 Pension 1,000,000
035101- A05 Grants, Subsidies and Write off Loans 500,000
035101- A052 Grants Domestic 500,000
035101- A06 Transfers 400,000
035101- A061 Scholarship 400,000
035101- A09 Physical Assets 300,000
035101- A092 Computer Equipment 100,000
035101- A096 Purchase of Plant and Machinery 100,000
035101- A097 Purchase of Furniture and Fixture 100,000
035101- A13 Repairs and Maintenance 1,400,000
035101- A130 Transport 600,000
035101- A131 Machinery and Equipment 400,000
035101- A132 Furniture and Fixture 200,000Page 667
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
035101- A137 Computer Equipment 200,000
Total- NATIONAL POLICE BUREAU 55,912,000
ISLAMABAD RESEARCH & DEVELOPME
035101 Total- R & D PUBLIC ORDER AND 55,912,000
SAFETY
0351 Total- R & D Public order and safety 55,912,000
035 Total- R & D Public Order And Safety 55,912,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat :
IB1041 COMMISSION OF INQUIRY OF ENFORCED DISAPPEARANCES COMMISSION OF INQUIR
036101- A01 Employees Related Expenses 37,634,000
036101- A011 Pay 41 37,634,000
036101- A011-1 Pay of Officers (9) (26,794,000)
036101- A011-2 Pay of Other Staff (32) (10,840,000)
036101- A03 Operating Expenses 6,720,000
036101- A032 Communications 670,000
036101- A033 Utilities 1,200,000
036101- A034 Occupancy Costs 25,000
036101- A038 Travel & Transportation 3,615,000
036101- A039 General 1,210,000
036101- A09 Physical Assets 450,000
036101- A092 Computer Equipment 250,000
036101- A096 Purchase of Plant and Machinery 100,000
036101- A097 Purchase of Furniture and Fixture 100,000
036101- A13 Repairs and Maintenance 882,000
036101- A130 Transport 600,000
036101- A131 Machinery and Equipment 200,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 62,000
Total- COMMISSION OF INQUIRY OF 45,686,000
ENFORCED DISAPPEARANCES
COMMISSION OF INQUIRPage 668
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID1405 REFUGEES SECURITY PRISONERS AND DETENUS
036101- A03 Operating Expenses 100,000
036101- A039 General 100,000
Total- REFUGEES SECURITY PRISONERS AND 100,000
DETENUS
ID1412 INTERIOR DIVISION
036101- A03 Operating Expenses 77,000,000
036101- A039 General 77,000,000
036101- A05 Grants, Subsidies and Write off Loans 475,275,000
036101- A052 Grants Domestic 475,275,000
Total- INTERIOR DIVISION 552,275,000
036101 Total- Secretariat 598,061,000
0361 Total- Administration 598,061,000
036 Total- Administration Of Public Order 598,061,000
03 Total- Public Order And Safety Affairs 2,491,297,000
Total- ACCOUNTANT GENERAL 2,892,821,000
PAKISTAN REVENUESPage 669
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
BR0098 DY DIRECTOR FIA BAHAWALPUR
032101- A03 Operating Expenses 2,130,000
032101- A032 Communications 128,000
032101- A033 Utilities 171,000
032101- A034 Occupancy Costs 1,000,000
032101- A038 Travel & Transportation 550,000
032101- A039 General 281,000
032101- A06 Transfers 34,000
032101- A061 Scholarship 34,000
032101- A09 Physical Assets 350,000
032101- A096 Purchase of Plant and Machinery 200,000
032101- A097 Purchase of Furniture and Fixture 150,000
032101- A13 Repairs and Maintenance 134,000
032101- A130 Transport 100,000
032101- A131 Machinery and Equipment 34,000
Total- DY DIRECTOR FIA BAHAWALPUR 2,648,000
FD0105 FIA FIASALABAD
032101- A01 Employees Related Expenses 400,000
032101- A012 Allowances 400,000
032101- A012-2 Other Allowances (Excluding TA) (400,000)
032101- A03 Operating Expenses 2,454,000
032101- A032 Communications 164,000
032101- A033 Utilities 300,000
032101- A034 Occupancy Costs 575,000
032101- A038 Travel & Transportation 900,000
032101- A039 General 515,000
032101- A09 Physical Assets 500,000
032101- A096 Purchase of Plant and Machinery 300,000
032101- A097 Purchase of Furniture and Fixture 200,000Page 670
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032101- A13 Repairs and Maintenance 300,000
032101- A130 Transport 200,000
032101- A131 Machinery and Equipment 50,000
032101- A132 Furniture and Fixture 50,000
Total- FIA FIASALABAD 3,654,000
GA0064 FIA GUJRANWALA
032101- A01 Employees Related Expenses 400,000
032101- A012 Allowances 400,000
032101- A012-2 Other Allowances (Excluding TA) (400,000)
032101- A03 Operating Expenses 3,626,000
032101- A032 Communications 190,000
032101- A033 Utilities 481,000
032101- A034 Occupancy Costs 1,030,000
032101- A038 Travel & Transportation 1,400,000
032101- A039 General 525,000
032101- A09 Physical Assets 750,000
032101- A096 Purchase of Plant and Machinery 450,000
032101- A097 Purchase of Furniture and Fixture 300,000
032101- A13 Repairs and Maintenance 270,000
032101- A130 Transport 200,000
032101- A131 Machinery and Equipment 35,000
032101- A132 Furniture and Fixture 35,000
Total- FIA GUJRANWALA 5,046,000
GT0073 DY DIRECTOR FIA GUJRAT
032101- A03 Operating Expenses 1,814,000
032101- A032 Communications 105,000
032101- A033 Utilities 200,000
032101- A034 Occupancy Costs 700,000
032101- A038 Travel & Transportation 550,000
032101- A039 General 259,000
032101- A06 Transfers 35,000
032101- A061 Scholarship 35,000
032101- A09 Physical Assets 350,000Page 671
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032101- A096 Purchase of Plant and Machinery 200,000
032101- A097 Purchase of Furniture and Fixture 150,000
032101- A13 Repairs and Maintenance 184,000
032101- A130 Transport 150,000
032101- A131 Machinery and Equipment 34,000
Total- DY DIRECTOR FIA GUJRAT 2,383,000
LO0186 DIRECTOR FIA LAHORE ZONE (PUNJAB CIRCLE)
032101- A01 Employees Related Expenses 812,301,000
032101- A011 Pay 916 241,291,000
032101- A011-1 Pay of Officers (142) (90,551,000)
032101- A011-2 Pay of Other Staff (774) (150,740,000)
032101- A012 Allowances 571,010,000
032101- A012-1 Regular Allowances (544,160,000)
032101- A012-2 Other Allowances (Excluding TA) (26,850,000)
032101- A03 Operating Expenses 34,091,000
032101- A032 Communications 1,991,000
032101- A033 Utilities 4,250,000
032101- A034 Occupancy Costs 3,100,000
032101- A038 Travel & Transportation 19,500,000
032101- A039 General 5,250,000
032101- A04 Employees Retirement Benefits 3,500,000
032101- A041 Pension 3,500,000
032101- A05 Grants, Subsidies and Write off Loans 20,800,000
032101- A052 Grants Domestic 20,800,000
032101- A06 Transfers 1,500,000
032101- A061 Scholarship 1,500,000
032101- A09 Physical Assets 2,800,000
032101- A092 Computer Equipment 1,000,000
032101- A096 Purchase of Plant and Machinery 1,000,000
032101- A097 Purchase of Furniture and Fixture 800,000
032101- A13 Repairs and Maintenance 4,300,000
032101- A130 Transport 3,600,000
032101- A131 Machinery and Equipment 300,000Page 672
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032101- A132 Furniture and Fixture 100,000
032101- A137 Computer Equipment 300,000
Total- DIRECTOR FIA LAHORE ZONE (PUNJAB 879,292,000
CIRCLE)
LO9643 FIA LAHORE ZONE-II
032101- A01 Employees Related Expenses 250,100,000
032101- A011 Pay 586 70,100,000
032101- A011-1 Pay of Officers (100) (29,516,000)
032101- A011-2 Pay of Other Staff (486) (40,584,000)
032101- A012 Allowances 180,000,000
032101- A012-1 Regular Allowances (166,500,000)
032101- A012-2 Other Allowances (Excluding TA) (13,500,000)
032101- A03 Operating Expenses 14,142,000
032101- A032 Communications 645,000
032101- A033 Utilities 1,637,000
032101- A034 Occupancy Costs 3,000,000
032101- A038 Travel & Transportation 5,500,000
032101- A039 General 3,360,000
032101- A04 Employees Retirement Benefits 8,100,000
032101- A041 Pension 8,100,000
032101- A05 Grants, Subsidies and Write off Loans 8,000,000
032101- A052 Grants Domestic 8,000,000
032101- A06 Transfers 400,000
032101- A061 Scholarship 400,000
032101- A09 Physical Assets 2,500,000
032101- A092 Computer Equipment 1,000,000
032101- A096 Purchase of Plant and Machinery 1,000,000
032101- A097 Purchase of Furniture and Fixture 500,000
032101- A13 Repairs and Maintenance 1,900,000
032101- A130 Transport 1,500,000
032101- A131 Machinery and Equipment 150,000
032101- A132 Furniture and Fixture 150,000
032101- A137 Computer Equipment 100,000Page 673
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- FIA LAHORE ZONE-II 285,142,000
MN0065 DEPUTY DIRECTOR F I A MULTAN
032101- A01 Employees Related Expenses 400,000
032101- A012 Allowances 400,000
032101- A012-2 Other Allowances (Excluding TA) (400,000)
032101- A03 Operating Expenses 2,642,000
032101- A032 Communications 250,000
032101- A033 Utilities 534,000
032101- A038 Travel & Transportation 1,384,000
032101- A039 General 474,000
032101- A09 Physical Assets 600,000
032101- A096 Purchase of Plant and Machinery 300,000
032101- A097 Purchase of Furniture and Fixture 300,000
032101- A13 Repairs and Maintenance 270,000
032101- A130 Transport 200,000
032101- A131 Machinery and Equipment 35,000
032101- A132 Furniture and Fixture 35,000
Total- DEPUTY DIRECTOR F I A MULTAN 3,912,000
SG0162 DY DIRECTOR FIA SARGODHA
032101- A03 Operating Expenses 2,357,000
032101- A032 Communications 130,000
032101- A033 Utilities 197,000
032101- A034 Occupancy Costs 1,200,000
032101- A038 Travel & Transportation 550,000
032101- A039 General 280,000
032101- A06 Transfers 34,000
032101- A061 Scholarship 34,000
032101- A09 Physical Assets 325,000
032101- A096 Purchase of Plant and Machinery 200,000
032101- A097 Purchase of Furniture and Fixture 125,000
032101- A13 Repairs and Maintenance 134,000
032101- A130 Transport 100,000
032101- A131 Machinery and Equipment 34,000Page 674
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- DY DIRECTOR FIA SARGODHA 2,850,000
032101 Total- Federal Police 1,184,927,000
0321 Total- Police 1,184,927,000
032 Total- Police 1,184,927,000
033 Fire Protection:
0331 Fire protection:
033102 Operations :
LO0189 BOMB DISPOSAL UNIT LAHORE
033102- A01 Employees Related Expenses 15,667,000
033102- A011 Pay 31 7,959,000
033102- A011-1 Pay of Officers (6) (1,520,000)
033102- A011-2 Pay of Other Staff (25) (6,439,000)
033102- A012 Allowances 7,708,000
033102- A012-1 Regular Allowances (6,038,000)
033102- A012-2 Other Allowances (Excluding TA) (1,670,000)
033102- A03 Operating Expenses 1,944,000
033102- A032 Communications 160,000
033102- A033 Utilities 440,000
033102- A034 Occupancy Costs 460,000
033102- A038 Travel & Transportation 604,000
033102- A039 General 280,000
033102- A04 Employees Retirement Benefits 650,000
033102- A041 Pension 650,000
033102- A05 Grants, Subsidies and Write off Loans 40,000
033102- A052 Grants Domestic 40,000
033102- A06 Transfers 20,000
033102- A062 Technical Assistance 10,000
033102- A063 Entertainment & Gifts 10,000
033102- A09 Physical Assets 120,000
033102- A092 Computer Equipment 10,000
033102- A095 Purchase of Transport 10,000
033102- A096 Purchase of Plant and Machinery 50,000
033102- A097 Purchase of Furniture and Fixture 50,000Page 675
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
033102- A13 Repairs and Maintenance 245,000
033102- A130 Transport 120,000
033102- A131 Machinery and Equipment 50,000
033102- A132 Furniture and Fixture 50,000
033102- A133 Buildings and Structure 10,000
033102- A137 Computer Equipment 15,000
Total- BOMB DISPOSAL UNIT LAHORE 18,686,000
033102 Total- Operations 18,686,000
033103 Training :
FD0158 CIVIL DEFENCE TRAINING SCHOOL, FAISALABAD.
033103- A01 Employees Related Expenses 19,155,000
033103- A011 Pay 47 9,180,000
033103- A011-1 Pay of Officers (6) (2,160,000)
033103- A011-2 Pay of Other Staff (41) (7,020,000)
033103- A012 Allowances 9,975,000
033103- A012-1 Regular Allowances (8,445,000)
033103- A012-2 Other Allowances (Excluding TA) (1,530,000)
033103- A03 Operating Expenses 5,900,000
033103- A032 Communications 180,000
033103- A033 Utilities 530,000
033103- A034 Occupancy Costs 3,110,000
033103- A038 Travel & Transportation 1,200,000
033103- A039 General 880,000
033103- A04 Employees Retirement Benefits 20,000
033103- A041 Pension 20,000
033103- A05 Grants, Subsidies and Write off Loans 40,000
033103- A052 Grants Domestic 40,000
033103- A06 Transfers 10,000
033103- A063 Entertainment & Gifts 10,000
033103- A09 Physical Assets 40,000
033103- A092 Computer Equipment 10,000
033103- A095 Purchase of Transport 10,000
033103- A096 Purchase of Plant and Machinery 10,000Page 676
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
033103- A097 Purchase of Furniture and Fixture 10,000
033103- A13 Repairs and Maintenance 460,000
033103- A130 Transport 150,000
033103- A131 Machinery and Equipment 100,000
033103- A132 Furniture and Fixture 100,000
033103- A133 Buildings and Structure 10,000
033103- A137 Computer Equipment 100,000
Total- CIVIL DEFENCE TRAINING SCHOOL, 25,625,000
FAISALABAD.
LO0187 CIVIL DEFENCE ACADEMY LAHORE
033103- A01 Employees Related Expenses 15,800,000
033103- A011 Pay 38 7,341,000
033103- A011-1 Pay of Officers (6) (2,270,000)
033103- A011-2 Pay of Other Staff (32) (5,071,000)
033103- A012 Allowances 8,459,000
033103- A012-1 Regular Allowances (6,670,000)
033103- A012-2 Other Allowances (Excluding TA) (1,789,000)
033103- A03 Operating Expenses 2,702,000
033103- A032 Communications 160,000
033103- A033 Utilities 320,000
033103- A034 Occupancy Costs 1,220,000
033103- A038 Travel & Transportation 662,000
033103- A039 General 340,000
033103- A04 Employees Retirement Benefits 20,000
033103- A041 Pension 20,000
033103- A05 Grants, Subsidies and Write off Loans 40,000
033103- A052 Grants Domestic 40,000
033103- A06 Transfers 10,000
033103- A063 Entertainment & Gifts 10,000
033103- A09 Physical Assets 40,000
033103- A092 Computer Equipment 10,000
033103- A095 Purchase of Transport 10,000
033103- A096 Purchase of Plant and Machinery 10,000Page 677
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
033103- A097 Purchase of Furniture and Fixture 10,000
033103- A13 Repairs and Maintenance 300,000
033103- A130 Transport 100,000
033103- A131 Machinery and Equipment 50,000
033103- A132 Furniture and Fixture 50,000
033103- A133 Buildings and Structure 10,000
033103- A137 Computer Equipment 90,000
Total- CIVIL DEFENCE ACADEMY LAHORE 18,912,000
LO0188 CIVIL DEFENCE TRAINING SCHOOL LAHORE
033103- A01 Employees Related Expenses 16,100,000
033103- A011 Pay 31 7,565,000
033103- A011-1 Pay of Officers (5) (2,540,000)
033103- A011-2 Pay of Other Staff (26) (5,025,000)
033103- A012 Allowances 8,535,000
033103- A012-1 Regular Allowances (6,865,000)
033103- A012-2 Other Allowances (Excluding TA) (1,670,000)
033103- A03 Operating Expenses 2,575,000
033103- A032 Communications 110,000
033103- A033 Utilities 470,000
033103- A034 Occupancy Costs 1,510,000
033103- A038 Travel & Transportation 345,000
033103- A039 General 140,000
033103- A04 Employees Retirement Benefits 850,000
033103- A041 Pension 850,000
033103- A05 Grants, Subsidies and Write off Loans 40,000
033103- A052 Grants Domestic 40,000
033103- A06 Transfers 10,000
033103- A063 Entertainment & Gifts 10,000
033103- A09 Physical Assets 40,000
033103- A092 Computer Equipment 10,000
033103- A095 Purchase of Transport 10,000
033103- A096 Purchase of Plant and Machinery 10,000
033103- A097 Purchase of Furniture and Fixture 10,000Page 678
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
033103- A13 Repairs and Maintenance 310,000
033103- A130 Transport 150,000
033103- A131 Machinery and Equipment 50,000
033103- A132 Furniture and Fixture 50,000
033103- A133 Buildings and Structure 10,000
033103- A137 Computer Equipment 50,000
Total- CIVIL DEFENCE TRAINING SCHOOL 19,925,000
LAHORE
033103 Total- Training 64,462,000
0331 Total- Fire protection 83,148,000
033 Total- Fire Protection 83,148,000
034 Prison Administration And Operation:
0341 Prison administration and operation:
034102 Training :
LO0184 NATIONAL ACADEMY FOR PRISONS ADMINISTRATION LAHORE
034102- A01 Employees Related Expenses 34,427,000
034102- A011 Pay 58 16,379,000
034102- A011-1 Pay of Officers (10) (6,489,000)
034102- A011-2 Pay of Other Staff (48) (9,890,000)
034102- A012 Allowances 18,048,000
034102- A012-1 Regular Allowances (16,648,000)
034102- A012-2 Other Allowances (Excluding TA) (1,400,000)
034102- A03 Operating Expenses 8,241,000
034102- A032 Communications 210,000
034102- A033 Utilities 150,000
034102- A034 Occupancy Costs 6,971,000
034102- A038 Travel & Transportation 600,000
034102- A039 General 310,000
034102- A04 Employees Retirement Benefits 2,900,000
034102- A041 Pension 2,900,000
034102- A05 Grants, Subsidies and Write off Loans 2,000,000
034102- A052 Grants Domestic 2,000,000
034102- A09 Physical Assets 500,000Page 679
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
034102- A092 Computer Equipment 300,000
034102- A096 Purchase of Plant and Machinery 100,000
034102- A097 Purchase of Furniture and Fixture 100,000
034102- A13 Repairs and Maintenance 175,000
034102- A130 Transport 50,000
034102- A131 Machinery and Equipment 25,000
034102- A132 Furniture and Fixture 25,000
034102- A133 Buildings and Structure 50,000
034102- A137 Computer Equipment 25,000
Total- NATIONAL ACADEMY FOR PRISONS 48,243,000
ADMINISTRATION LAHORE
034102 Total- Training 48,243,000
0341 Total- Prison administration and operation 48,243,000
034 Total- Prison Administration And 48,243,000
Operation
03 Total- Public Order And Safety Affairs 1,316,318,000
Total- ACCOUNTANT GENERAL 1,316,318,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 680
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
BU1141 DY DIRECTOR FIA BANNU
032101- A03 Operating Expenses 1,437,000
032101- A032 Communications 103,000
032101- A033 Utilities 205,000
032101- A034 Occupancy Costs 400,000
032101- A038 Travel & Transportation 475,000
032101- A039 General 254,000
032101- A06 Transfers 34,000
032101- A061 Scholarship 34,000
032101- A09 Physical Assets 336,000
032101- A096 Purchase of Plant and Machinery 206,000
032101- A097 Purchase of Furniture and Fixture 130,000
032101- A13 Repairs and Maintenance 104,000
032101- A130 Transport 70,000
032101- A131 Machinery and Equipment 34,000
Total- DY DIRECTOR FIA BANNU 1,911,000
PR0160 DIRECTOR FIA NWFP ZONE (CIRCLE KHYBER PAKHTUNKHWA)
032101- A01 Employees Related Expenses 280,407,000
032101- A011 Pay 506 82,622,000
032101- A011-1 Pay of Officers (84) (24,181,000)
032101- A011-2 Pay of Other Staff (422) (58,441,000)
032101- A012 Allowances 197,785,000
032101- A012-1 Regular Allowances (186,235,000)
032101- A012-2 Other Allowances (Excluding TA) (11,550,000)
032101- A03 Operating Expenses 16,498,000
032101- A032 Communications 950,000
032101- A033 Utilities 2,020,000
032101- A034 Occupancy Costs 2,000,000
032101- A038 Travel & Transportation 7,652,000Page 681
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032101- A039 General 3,876,000
032101- A04 Employees Retirement Benefits 2,843,000
032101- A041 Pension 2,843,000
032101- A05 Grants, Subsidies and Write off Loans 7,500,000
032101- A052 Grants Domestic 7,500,000
032101- A06 Transfers 400,000
032101- A061 Scholarship 400,000
032101- A09 Physical Assets 3,800,000
032101- A092 Computer Equipment 1,000,000
032101- A096 Purchase of Plant and Machinery 1,500,000
032101- A097 Purchase of Furniture and Fixture 1,300,000
032101- A13 Repairs and Maintenance 3,135,000
032101- A130 Transport 2,500,000
032101- A131 Machinery and Equipment 385,000
032101- A132 Furniture and Fixture 100,000
032101- A137 Computer Equipment 150,000
Total- DIRECTOR FIA NWFP ZONE (CIRCLE 314,583,000
KHYBER PAKHTUNKHWA)
032101 Total- Federal Police 316,494,000
0321 Total- Police 316,494,000
032 Total- Police 316,494,000
033 Fire Protection:
0331 Fire protection:
033103 Training :
AD0120 CIVIL DEFENCE TRAINING SCHOOL ABBOTTABAD
033103- A01 Employees Related Expenses 11,500,000
033103- A011 Pay 32 5,590,000
033103- A011-1 Pay of Officers (5) (1,287,000)
033103- A011-2 Pay of Other Staff (27) (4,303,000)
033103- A012 Allowances 5,910,000
033103- A012-1 Regular Allowances (4,850,000)
033103- A012-2 Other Allowances (Excluding TA) (1,060,000)
033103- A03 Operating Expenses 1,770,000Page 682
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
033103- A032 Communications 80,000
033103- A033 Utilities 300,000
033103- A034 Occupancy Costs 1,010,000
033103- A038 Travel & Transportation 240,000
033103- A039 General 140,000
033103- A04 Employees Retirement Benefits 20,000
033103- A041 Pension 20,000
033103- A05 Grants, Subsidies and Write off Loans 40,000
033103- A052 Grants Domestic 40,000
033103- A06 Transfers 10,000
033103- A063 Entertainment & Gifts 10,000
033103- A09 Physical Assets 40,000
033103- A092 Computer Equipment 10,000
033103- A095 Purchase of Transport 10,000
033103- A096 Purchase of Plant and Machinery 10,000
033103- A097 Purchase of Furniture and Fixture 10,000
033103- A13 Repairs and Maintenance 105,000
033103- A130 Transport 30,000
033103- A131 Machinery and Equipment 25,000
033103- A132 Furniture and Fixture 20,000
033103- A133 Buildings and Structure 10,000
033103- A137 Computer Equipment 20,000
Total- CIVIL DEFENCE TRAINING SCHOOL 13,485,000
ABBOTTABAD
PR0177 CIVIL DEFENCE TRAINING SCHOOL PESHAWAR
033103- A01 Employees Related Expenses 17,420,000
033103- A011 Pay 30 9,380,000
033103- A011-1 Pay of Officers (3) (2,320,000)
033103- A011-2 Pay of Other Staff (27) (7,060,000)
033103- A012 Allowances 8,040,000
033103- A012-1 Regular Allowances (6,410,000)
033103- A012-2 Other Allowances (Excluding TA) (1,630,000)
033103- A03 Operating Expenses 3,330,000Page 683
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
033103- A032 Communications 180,000
033103- A033 Utilities 990,000
033103- A034 Occupancy Costs 720,000
033103- A038 Travel & Transportation 690,000
033103- A039 General 750,000
033103- A04 Employees Retirement Benefits 650,000
033103- A041 Pension 650,000
033103- A05 Grants, Subsidies and Write off Loans 40,000
033103- A052 Grants Domestic 40,000
033103- A06 Transfers 10,000
033103- A063 Entertainment & Gifts 10,000
033103- A09 Physical Assets 40,000
033103- A092 Computer Equipment 10,000
033103- A095 Purchase of Transport 10,000
033103- A096 Purchase of Plant and Machinery 10,000
033103- A097 Purchase of Furniture and Fixture 10,000
033103- A13 Repairs and Maintenance 610,000
033103- A130 Transport 300,000
033103- A131 Machinery and Equipment 100,000
033103- A132 Furniture and Fixture 100,000
033103- A133 Buildings and Structure 10,000
033103- A137 Computer Equipment 100,000
Total- CIVIL DEFENCE TRAINING SCHOOL 22,100,000
PESHAWAR
033103 Total- Training 35,585,000
0331 Total- Fire protection 35,585,000
033 Total- Fire Protection 35,585,000
03 Total- Public Order And Safety Affairs 352,079,000
Total- ACCOUNTANT GENERAL 352,079,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 684
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
HD0196 DY. DIRECTOR FIA HYDERABAD
032101- A03 Operating Expenses 1,544,000
032101- A032 Communications 165,000
032101- A033 Utilities 205,000
032101- A038 Travel & Transportation 709,000
032101- A039 General 465,000
032101- A06 Transfers 30,000
032101- A061 Scholarship 30,000
032101- A09 Physical Assets 300,000
032101- A096 Purchase of Plant and Machinery 200,000
032101- A097 Purchase of Furniture and Fixture 100,000
032101- A13 Repairs and Maintenance 193,000
032101- A130 Transport 100,000
032101- A131 Machinery and Equipment 34,000
032101- A132 Furniture and Fixture 34,000
032101- A137 Computer Equipment 25,000
Total- DY. DIRECTOR FIA HYDERABAD 2,067,000
KA0216 DIRECTOR FIA KARACHI ZONE (SINDH CIRCLE) KARACHI
032101- A01 Employees Related Expenses 587,732,000
032101- A011 Pay 867 160,470,000
032101- A011-1 Pay of Officers (173) (51,066,000)
032101- A011-2 Pay of Other Staff (694) (109,404,000)
032101- A012 Allowances 427,262,000
032101- A012-1 Regular Allowances (412,262,000)
032101- A012-2 Other Allowances (Excluding TA) (15,000,000)
032101- A03 Operating Expenses 32,250,000
032101- A032 Communications 1,700,000
032101- A033 Utilities 7,700,000
032101- A034 Occupancy Costs 50,000Page 685
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032101- A038 Travel & Transportation 16,150,000
032101- A039 General 6,650,000
032101- A04 Employees Retirement Benefits 10,000,000
032101- A041 Pension 10,000,000
032101- A05 Grants, Subsidies and Write off Loans 17,800,000
032101- A052 Grants Domestic 17,800,000
032101- A06 Transfers 500,000
032101- A061 Scholarship 500,000
032101- A09 Physical Assets 3,200,000
032101- A092 Computer Equipment 1,000,000
032101- A096 Purchase of Plant and Machinery 1,200,000
032101- A097 Purchase of Furniture and Fixture 1,000,000
032101- A13 Repairs and Maintenance 2,850,000
032101- A130 Transport 2,000,000
032101- A131 Machinery and Equipment 400,000
032101- A132 Furniture and Fixture 250,000
032101- A137 Computer Equipment 200,000
Total- DIRECTOR FIA KARACHI ZONE (SINDH 654,332,000
CIRCLE) KARACHI
KA9620 FIA KARACHI ZONE-II
032101- A01 Employees Related Expenses 330,600,000
032101- A011 Pay 497 90,265,000
032101- A011-1 Pay of Officers (66) (28,724,000)
032101- A011-2 Pay of Other Staff (431) (61,541,000)
032101- A012 Allowances 240,335,000
032101- A012-1 Regular Allowances (231,119,000)
032101- A012-2 Other Allowances (Excluding TA) (9,216,000)
032101- A03 Operating Expenses 10,329,000
032101- A032 Communications 475,000
032101- A033 Utilities 100,000
032101- A034 Occupancy Costs 1,400,000
032101- A038 Travel & Transportation 5,530,000
032101- A039 General 2,824,000Page 686
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032101- A04 Employees Retirement Benefits 1,050,000
032101- A041 Pension 1,050,000
032101- A05 Grants, Subsidies and Write off Loans 2,500,000
032101- A052 Grants Domestic 2,500,000
032101- A06 Transfers 100,000
032101- A061 Scholarship 100,000
032101- A09 Physical Assets 2,500,000
032101- A092 Computer Equipment 1,000,000
032101- A096 Purchase of Plant and Machinery 1,000,000
032101- A097 Purchase of Furniture and Fixture 500,000
032101- A13 Repairs and Maintenance 1,434,000
032101- A130 Transport 1,000,000
032101- A131 Machinery and Equipment 200,000
032101- A132 Furniture and Fixture 150,000
032101- A137 Computer Equipment 84,000
Total- FIA KARACHI ZONE-II 348,513,000
MS0062 DY DIRECTOR FIA MIRPUR KHAS
032101- A03 Operating Expenses 1,632,000
032101- A032 Communications 103,000
032101- A033 Utilities 164,000
032101- A034 Occupancy Costs 350,000
032101- A038 Travel & Transportation 705,000
032101- A039 General 310,000
032101- A06 Transfers 30,000
032101- A061 Scholarship 30,000
032101- A09 Physical Assets 325,000
032101- A096 Purchase of Plant and Machinery 200,000
032101- A097 Purchase of Furniture and Fixture 125,000
032101- A13 Repairs and Maintenance 200,000
032101- A130 Transport 100,000
032101- A131 Machinery and Equipment 50,000
032101- A132 Furniture and Fixture 50,000
Total- DY DIRECTOR FIA MIRPUR KHAS 2,187,000Page 687
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
NH0052 DY DIRECTOR FIA SHAHED BENAZIR ABAD
032101- A03 Operating Expenses 1,670,000
032101- A032 Communications 100,000
032101- A033 Utilities 220,000
032101- A034 Occupancy Costs 400,000
032101- A038 Travel & Transportation 605,000
032101- A039 General 345,000
032101- A04 Employees Retirement Benefits 35,000
032101- A041 Pension 35,000
032101- A06 Transfers 30,000
032101- A061 Scholarship 30,000
032101- A09 Physical Assets 336,000
032101- A096 Purchase of Plant and Machinery 206,000
032101- A097 Purchase of Furniture and Fixture 130,000
032101- A13 Repairs and Maintenance 165,000
032101- A130 Transport 100,000
032101- A131 Machinery and Equipment 40,000
032101- A132 Furniture and Fixture 25,000
Total- DY DIRECTOR FIA SHAHED BENAZIR 2,236,000
ABAD
SK0017 DY DIR F.I.A. CRIME SUKKUR
032101- A03 Operating Expenses 1,472,000
032101- A032 Communications 137,000
032101- A033 Utilities 220,000
032101- A038 Travel & Transportation 670,000
032101- A039 General 445,000
032101- A06 Transfers 25,000
032101- A061 Scholarship 25,000
032101- A09 Physical Assets 290,000
032101- A096 Purchase of Plant and Machinery 150,000
032101- A097 Purchase of Furniture and Fixture 140,000
032101- A13 Repairs and Maintenance 275,000
032101- A130 Transport 150,000Page 688
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032101- A131 Machinery and Equipment 50,000
032101- A132 Furniture and Fixture 50,000
032101- A137 Computer Equipment 25,000
Total- DY DIR F.I.A. CRIME SUKKUR 2,062,000
032101 Total- Federal Police 1,011,397,000
0321 Total- Police 1,011,397,000
032 Total- Police 1,011,397,000
033 Fire Protection:
0331 Fire protection:
033103 Training :
KA0217 CIVIL DEFENCE TRAINING SCHOOL KARACHI
033103- A01 Employees Related Expenses 23,980,000
033103- A011 Pay 46 11,640,000
033103- A011-1 Pay of Officers (5) (3,820,000)
033103- A011-2 Pay of Other Staff (41) (7,820,000)
033103- A012 Allowances 12,340,000
033103- A012-1 Regular Allowances (10,410,000)
033103- A012-2 Other Allowances (Excluding TA) (1,930,000)
033103- A03 Operating Expenses 3,210,000
033103- A032 Communications 100,000
033103- A033 Utilities 440,000
033103- A034 Occupancy Costs 2,010,000
033103- A038 Travel & Transportation 440,000
033103- A039 General 220,000
033103- A04 Employees Retirement Benefits 810,000
033103- A041 Pension 810,000
033103- A05 Grants, Subsidies and Write off Loans 40,000
033103- A052 Grants Domestic 40,000
033103- A06 Transfers 10,000
033103- A063 Entertainment & Gifts 10,000
033103- A09 Physical Assets 40,000
033103- A092 Computer Equipment 10,000
033103- A095 Purchase of Transport 10,000Page 689
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
033103- A096 Purchase of Plant and Machinery 10,000
033103- A097 Purchase of Furniture and Fixture 10,000
033103- A13 Repairs and Maintenance 187,000
033103- A130 Transport 100,000
033103- A131 Machinery and Equipment 40,000
033103- A132 Furniture and Fixture 15,000
033103- A133 Buildings and Structure 10,000
033103- A137 Computer Equipment 22,000
Total- CIVIL DEFENCE TRAINING SCHOOL 28,277,000
KARACHI
033103 Total- Training 28,277,000
0331 Total- Fire protection 28,277,000
033 Total- Fire Protection 28,277,000
03 Total- Public Order And Safety Affairs 1,039,674,000
Total- ACCOUNTANT GENERAL 1,039,674,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 690
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
GR9009 DY DIRECTOR FIA GAWADAR
032101- A03 Operating Expenses 1,869,000
032101- A032 Communications 94,000
032101- A033 Utilities 600,000
032101- A034 Occupancy Costs 350,000
032101- A038 Travel & Transportation 550,000
032101- A039 General 275,000
032101- A09 Physical Assets 450,000
032101- A096 Purchase of Plant and Machinery 300,000
032101- A097 Purchase of Furniture and Fixture 150,000
032101- A13 Repairs and Maintenance 335,000
032101- A130 Transport 300,000
032101- A131 Machinery and Equipment 35,000
Total- DY DIRECTOR FIA GAWADAR 2,654,000
QA0062 DIRECTOR FIA QUETTA ZONE QUETTA
032101- A01 Employees Related Expenses 284,353,000
032101- A011 Pay 502 77,341,000
032101- A011-1 Pay of Officers (70) (16,241,000)
032101- A011-2 Pay of Other Staff (432) (61,100,000)
032101- A012 Allowances 207,012,000
032101- A012-1 Regular Allowances (193,512,000)
032101- A012-2 Other Allowances (Excluding TA) (13,500,000)
032101- A03 Operating Expenses 17,663,000
032101- A032 Communications 1,130,000
032101- A033 Utilities 3,300,000
032101- A034 Occupancy Costs 700,000
032101- A038 Travel & Transportation 6,883,000
032101- A039 General 5,650,000
032101- A04 Employees Retirement Benefits 3,200,000Page 691
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032101- A041 Pension 3,200,000
032101- A05 Grants, Subsidies and Write off Loans 6,500,000
032101- A052 Grants Domestic 6,500,000
032101- A06 Transfers 481,000
032101- A061 Scholarship 481,000
032101- A09 Physical Assets 4,100,000
032101- A092 Computer Equipment 1,000,000
032101- A096 Purchase of Plant and Machinery 2,000,000
032101- A097 Purchase of Furniture and Fixture 1,100,000
032101- A13 Repairs and Maintenance 5,525,000
032101- A130 Transport 2,000,000
032101- A131 Machinery and Equipment 400,000
032101- A132 Furniture and Fixture 300,000
032101- A133 Buildings and Structure 2,500,000
032101- A137 Computer Equipment 250,000
032101- A138 General 75,000
Total- DIRECTOR FIA QUETTA ZONE QUETTA 321,822,000
032101 Total- Federal Police 324,476,000
0321 Total- Police 324,476,000
032 Total- Police 324,476,000
033 Fire Protection:
0331 Fire protection:
033103 Training :
QA0063 CIVIL DEFENCE TRAINING SCHOOL QUETTA
033103- A01 Employees Related Expenses 11,495,000
033103- A011 Pay 28 5,440,000
033103- A011-1 Pay of Officers (3) (1,120,000)
033103- A011-2 Pay of Other Staff (25) (4,320,000)
033103- A012 Allowances 6,055,000
033103- A012-1 Regular Allowances (4,925,000)
033103- A012-2 Other Allowances (Excluding TA) (1,130,000)
033103- A03 Operating Expenses 3,625,000
033103- A032 Communications 110,000Page 692
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
033103- A033 Utilities 530,000
033103- A034 Occupancy Costs 2,310,000
033103- A038 Travel & Transportation 295,000
033103- A039 General 380,000
033103- A04 Employees Retirement Benefits 20,000
033103- A041 Pension 20,000
033103- A05 Grants, Subsidies and Write off Loans 40,000
033103- A052 Grants Domestic 40,000
033103- A06 Transfers 10,000
033103- A063 Entertainment & Gifts 10,000
033103- A09 Physical Assets 40,000
033103- A092 Computer Equipment 10,000
033103- A095 Purchase of Transport 10,000
033103- A096 Purchase of Plant and Machinery 10,000
033103- A097 Purchase of Furniture and Fixture 10,000
033103- A13 Repairs and Maintenance 110,000
033103- A130 Transport 25,000
033103- A131 Machinery and Equipment 25,000
033103- A132 Furniture and Fixture 25,000
033103- A133 Buildings and Structure 10,000
033103- A137 Computer Equipment 25,000
Total- CIVIL DEFENCE TRAINING SCHOOL 15,340,000
QUETTA
033103 Total- Training 15,340,000
0331 Total- Fire protection 15,340,000
033 Total- Fire Protection 15,340,000
03 Total- Public Order And Safety Affairs 339,816,000
Total- ACCOUNTANT GENERAL 339,816,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 693
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
GL0011 DEPUTY DIRECTOR FIA GILGIT CIRCLE GILGIT
032101- A01 Employees Related Expenses 55,489,000
032101- A011 Pay 135 12,600,000
032101- A011-1 Pay of Officers (17) (2,350,000)
032101- A011-2 Pay of Other Staff (118) (10,250,000)
032101- A012 Allowances 42,889,000
032101- A012-1 Regular Allowances (40,989,000)
032101- A012-2 Other Allowances (Excluding TA) (1,900,000)
032101- A03 Operating Expenses 3,461,000
032101- A032 Communications 175,000
032101- A033 Utilities 550,000
032101- A034 Occupancy Costs 700,000
032101- A038 Travel & Transportation 1,625,000
032101- A039 General 411,000
032101- A04 Employees Retirement Benefits 1,048,000
032101- A041 Pension 1,048,000
032101- A05 Grants, Subsidies and Write off Loans 500,000
032101- A052 Grants Domestic 500,000
032101- A06 Transfers 35,000
032101- A061 Scholarship 35,000
032101- A09 Physical Assets 270,000
032101- A096 Purchase of Plant and Machinery 170,000
032101- A097 Purchase of Furniture and Fixture 100,000
032101- A13 Repairs and Maintenance 700,000
032101- A130 Transport 600,000
032101- A131 Machinery and Equipment 50,000
032101- A132 Furniture and Fixture 50,000
Total- DEPUTY DIRECTOR FIA GILGIT CIRCLE 61,503,000
GILGITPage 694
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL0230 DY. DIRECTOR FIA GILGIT
032101- A01 Employees Related Expenses 12,175,000
032101- A011 Pay 19 3,360,000
032101- A011-1 Pay of Officers (5) (500,000)
032101- A011-2 Pay of Other Staff (14) (2,860,000)
032101- A012 Allowances 8,815,000
032101- A012-1 Regular Allowances (8,515,000)
032101- A012-2 Other Allowances (Excluding TA) (300,000)
032101- A03 Operating Expenses 750,000
032101- A033 Utilities 248,000
032101- A038 Travel & Transportation 330,000
032101- A039 General 172,000
032101- A06 Transfers 30,000
032101- A061 Scholarship 30,000
032101- A09 Physical Assets 175,000
032101- A096 Purchase of Plant and Machinery 100,000
032101- A097 Purchase of Furniture and Fixture 75,000
032101- A13 Repairs and Maintenance 350,000
032101- A130 Transport 350,000
Total- DY. DIRECTOR FIA GILGIT 13,480,000
032101 Total- Federal Police 74,983,000
0321 Total- Police 74,983,000
032 Total- Police 74,983,000
03 Total- Public Order And Safety Affairs 74,983,000
Total- ACCOUNTANT GENERAL 74,983,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 695
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 FEDERAL POLICE :
HQ3353 LINK OFFICE AT MUSCAT, OMAN
032101- A01 Employees Related Expenses 10,161,000
032101- A011 Pay 3 2,000,000
032101- A011-1 Pay of Officers (2) (1,600,000)
032101- A011-2 Pay of Other Staff (1) (400,000)
032101- A012 Allowances 8,161,000
032101- A012-1 Regular Allowances (7,700,000)
032101- A012-2 Other Allowances (Excluding TA) (461,000)
032101- A03 Operating Expenses 11,925,000
032101- A032 Communications 620,000
032101- A033 Utilities 370,000
032101- A034 Occupancy Costs 8,500,000
032101- A036 Motor Vehicles 70,000
032101- A038 Travel & Transportation 1,550,000
032101- A039 General 815,000
032101- A09 Physical Assets 712,000
032101- A096 Purchase of Plant and Machinery 300,000
032101- A097 Purchase of Furniture and Fixture 412,000
032101- A13 Repairs and Maintenance 390,000
032101- A130 Transport 300,000
032101- A131 Machinery and Equipment 60,000
032101- A132 Furniture and Fixture 30,000
Total- LINK OFFICE AT MUSCAT, OMAN 23,188,000
HQ3700 FIA LINK OFFICE AT PEREP TEHRAN IRAN
032101- A01 Employees Related Expenses 11,822,000
032101- A011 Pay 2 1,450,000
032101- A011-1 Pay of Officers (1) (1,000,000)
032101- A011-2 Pay of Other Staff (1) (450,000)
032101- A012 Allowances 10,372,000Page 696
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
032101- A012-1 Regular Allowances (8,472,000)
032101- A012-2 Other Allowances (Excluding TA) (1,900,000)
032101- A03 Operating Expenses 10,766,000
032101- A032 Communications 185,000
032101- A033 Utilities 290,000
032101- A034 Occupancy Costs 6,252,000
032101- A038 Travel & Transportation 2,324,000
032101- A039 General 1,715,000
032101- A09 Physical Assets 800,000
032101- A096 Purchase of Plant and Machinery 500,000
032101- A097 Purchase of Furniture and Fixture 300,000
032101- A13 Repairs and Maintenance 340,000
032101- A130 Transport 200,000
032101- A131 Machinery and Equipment 70,000
032101- A132 Furniture and Fixture 70,000
Total- FIA LINK OFFICE AT PEREP TEHRAN 23,728,000
IRAN
HQ3701 FIA LINK OFFICE AT PEREP ATHENS GREECE
032101- A01 Employees Related Expenses 12,972,000
032101- A011 Pay 2 1,800,000
032101- A011-1 Pay of Officers (1) (1,300,000)
032101- A011-2 Pay of Other Staff (1) (500,000)
032101- A012 Allowances 11,172,000
032101- A012-1 Regular Allowances (9,872,000)
032101- A012-2 Other Allowances (Excluding TA) (1,300,000)
032101- A03 Operating Expenses 12,203,000
032101- A032 Communications 500,000
032101- A033 Utilities 500,000
032101- A034 Occupancy Costs 6,183,000
032101- A038 Travel & Transportation 1,450,000
032101- A039 General 3,570,000
032101- A09 Physical Assets 4,700,000
032101- A095 Purchase of Transport 4,000,000Page 697
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
032101- A096 Purchase of Plant and Machinery 500,000
032101- A097 Purchase of Furniture and Fixture 200,000
032101- A13 Repairs and Maintenance 130,000
032101- A131 Machinery and Equipment 70,000
032101- A132 Furniture and Fixture 60,000
Total- FIA LINK OFFICE AT PEREP ATHENS 30,005,000
GREECE
HQ5002 FIA LINK OFFICE AT SPAIN
032101- A01 Employees Related Expenses 9,022,000
032101- A011 Pay 3 2,172,000
032101- A011-1 Pay of Officers (1) (972,000)
032101- A011-2 Pay of Other Staff (2) (1,200,000)
032101- A012 Allowances 6,850,000
032101- A012-1 Regular Allowances (6,300,000)
032101- A012-2 Other Allowances (Excluding TA) (550,000)
032101- A03 Operating Expenses 3,275,000
032101- A032 Communications 134,000
032101- A033 Utilities 110,000
032101- A034 Occupancy Costs 2,161,000
032101- A038 Travel & Transportation 400,000
032101- A039 General 470,000
032101- A09 Physical Assets 1,300,000
032101- A092 Computer Equipment 500,000
032101- A096 Purchase of Plant and Machinery 500,000
032101- A097 Purchase of Furniture and Fixture 300,000
Total- FIA LINK OFFICE AT SPAIN 13,597,000
HQ5003 FIA LINK OFFICE AT TURKEY
032101- A01 Employees Related Expenses 9,022,000
032101- A011 Pay 3 2,172,000
032101- A011-1 Pay of Officers (1) (972,000)
032101- A011-2 Pay of Other Staff (2) (1,200,000)
032101- A012 Allowances 6,850,000
032101- A012-1 Regular Allowances (6,300,000)Page 698
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
032101- A012-2 Other Allowances (Excluding TA) (550,000)
032101- A03 Operating Expenses 3,275,000
032101- A032 Communications 134,000
032101- A033 Utilities 110,000
032101- A034 Occupancy Costs 2,161,000
032101- A038 Travel & Transportation 400,000
032101- A039 General 470,000
032101- A09 Physical Assets 1,300,000
032101- A092 Computer Equipment 500,000
032101- A096 Purchase of Plant and Machinery 500,000
032101- A097 Purchase of Furniture and Fixture 300,000
Total- FIA LINK OFFICE AT TURKEY 13,597,000
HQ5004 FIA LINK OFFICE AT ITLAY
032101- A01 Employees Related Expenses 9,022,000
032101- A011 Pay 3 2,172,000
032101- A011-1 Pay of Officers (1) (972,000)
032101- A011-2 Pay of Other Staff (2) (1,200,000)
032101- A012 Allowances 6,850,000
032101- A012-1 Regular Allowances (6,300,000)
032101- A012-2 Other Allowances (Excluding TA) (550,000)
032101- A03 Operating Expenses 3,275,000
032101- A032 Communications 134,000
032101- A033 Utilities 110,000
032101- A034 Occupancy Costs 2,161,000
032101- A038 Travel & Transportation 400,000
032101- A039 General 470,000
032101- A09 Physical Assets 1,300,000
032101- A092 Computer Equipment 500,000
032101- A096 Purchase of Plant and Machinery 500,000
032101- A097 Purchase of Furniture and Fixture 300,000
Total- FIA LINK OFFICE AT ITLAY 13,597,000
HQ5005 FIA LINK OFFICE AT DUBAI
032101- A01 Employees Related Expenses 9,022,000Page 699
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
032101- A011 Pay 3 2,172,000
032101- A011-1 Pay of Officers (1) (972,000)
032101- A011-2 Pay of Other Staff (2) (1,200,000)
032101- A012 Allowances 6,850,000
032101- A012-1 Regular Allowances (6,300,000)
032101- A012-2 Other Allowances (Excluding TA) (550,000)
032101- A03 Operating Expenses 3,275,000
032101- A032 Communications 134,000
032101- A033 Utilities 110,000
032101- A034 Occupancy Costs 2,161,000
032101- A038 Travel & Transportation 400,000
032101- A039 General 470,000
032101- A09 Physical Assets 1,300,000
032101- A092 Computer Equipment 500,000
032101- A096 Purchase of Plant and Machinery 500,000
032101- A097 Purchase of Furniture and Fixture 300,000
Total- FIA LINK OFFICE AT DUBAI 13,597,000
032101 Total- Federal Police 131,309,000
0321 Total- Police 131,309,000
032 Total- Police 131,309,000
03 Total- Public Order And Safety Affairs 131,309,000
Total- CHIEF ACCOUNTS OFFICER 131,309,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 6,147,000,000Page 700
NO. 059.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
DEMAND NO. 059
( FC21J04 )
ISLAMABAD CAPITAL TERRITORY (ICT)
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the ISLAMABAD CAPITAL TERRITORY (ICT).
Voted Rs. 11,430,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 761,861,000
Affairs, External Affairs
031 Law Courts 30,190,000
032 Police 10,319,666,000
033 Fire Protection 16,021,000
041 General Economic,Commercial & Labour Affairs 4,971,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 112,529,000
044 Mining and Manufacturing 5,804,000
062 Community Development 13,850,000
084 Religious Affairs 104,111,000
096 Administration 60,997,000
Total 11,430,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,148,241,000
A011 Pay 2,948,959,000
A011-1 Pay of Officers (223,612,000)
A011-2 Pay of Other Staff (2,725,347,000)
A012 Allowances 6,199,282,000
A012-1 Regular Allowances (5,870,985,000)
A012-2 Other Allowances (Excluding TA) (328,297,000)
A03 Operating Expenses 1,770,006,000
A04 Employees Retirement Benefits 40,158,000
A05 Grants, Subsidies and Write off Loans 107,682,000
A06 Transfers 16,101,000
A09 Physical Assets 177,906,000
A12 Civil works 6,812,000
A13 Repairs and Maintenance 163,094,000
Total 11,430,000,000