Details of Demands for Grants and Appropriations Vol-II (Current), part 7
The Details of Demands for Grants and Appropriations Vol-II (Current) is part of the federal budget for FY 2023-24. This page reproduces the text of its 940 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 601
NO. 055.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A011-1 Pay of Officers (1,156,000) (1,156,000) (1,900,000)
011304- A011-2 Pay of Other Staff (5,193,000) (5,193,000) (6,300,000)
011304- A012 Allowances 14,712,000 14,712,000 21,309,000
011304- A012-1 Regular Allowances (13,602,000) (13,602,000) (20,210,000)
011304- A012-2 Other Allowances (Excluding TA) (1,110,000) (1,110,000) (1,099,000)
011304- A03 Operating Expenses 9,047,000 9,047,000 16,272,000
011304- A032 Communications 250,000 250,000 269,000
011304- A033 Utilities 187,000 187,000 183,000
011304- A034 Occupancy Costs 7,293,000 7,293,000 14,100,000
011304- A036 Motor Vehicles 47,000 47,000 30,000
011304- A038 Travel & Transportation 423,000 423,000 536,000
011304- A039 General 847,000 847,000 1,154,000
011304- A09 Physical Assets 280,000 280,000
011304- A096 Purchase of Plant and Machinery 93,000 93,000
011304- A097 Purchase of Furniture and Fixture 187,000 187,000
011304- A13 Repairs and Maintenance 925,000 925,000 1,997,000
011304- A130 Transport 608,000 608,000 1,600,000
011304- A131 Machinery and Equipment 93,000 93,000 93,000
011304- A132 Furniture and Fixture 93,000 93,000 93,000
011304- A133 Buildings and Structure 87,000 87,000 87,000
011304- A137 Computer Equipment 44,000 44,000 124,000
Total- INFORMATION SECTION IN IRAN AT 31,313,000 31,313,000 47,778,000
TEHRAN
HQ2360 INFORMATION SECTION IN JAPAN AT TOKYO
011304- A01 Employees Related Expenses 31,454,000 31,454,000 47,871,000
011304- A011 Pay 9,426,000 9,426,000 15,200,000
011304- A011-1 Pay of Officers (1,009,000) (1,009,000) (1,900,000)
011304- A011-2 Pay of Other Staff (8,417,000) (8,417,000) (13,300,000)
011304- A012 Allowances 22,028,000 22,028,000 32,671,000
011304- A012-1 Regular Allowances (14,528,000) (14,528,000) (22,250,000)
011304- A012-2 Other Allowances (Excluding TA) (7,500,000) (7,500,000) (10,421,000)
011304- A03 Operating Expenses 4,579,000 4,579,000 6,540,000
011304- A032 Communications 1,477,000 1,477,000 1,711,000Page 602
NO. 055.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A033 Utilities 1,198,000 1,198,000 1,897,000
011304- A036 Motor Vehicles 183,000 183,000 280,000
011304- A038 Travel & Transportation 467,000 467,000 443,000
011304- A039 General 1,254,000 1,254,000 2,209,000
011304- A09 Physical Assets 318,000 318,000
011304- A096 Purchase of Plant and Machinery 131,000 131,000
011304- A097 Purchase of Furniture and Fixture 187,000 187,000
011304- A13 Repairs and Maintenance 694,000 694,000 1,012,000
011304- A130 Transport 262,000 262,000 262,000
011304- A131 Machinery and Equipment 96,000 96,000 214,000
011304- A132 Furniture and Fixture 87,000 87,000 87,000
011304- A133 Buildings and Structure 187,000 187,000 187,000
011304- A137 Computer Equipment 62,000 62,000 262,000
Total- INFORMATION SECTION IN JAPAN AT 37,045,000 37,045,000 55,423,000
TOKYO
HQ2361 INFORMATION SECTION IN THE EMBASSY OF PAKISTAN BRUSSELS
011304- A01 Employees Related Expenses 32,997,000 32,997,000 93,521,000
011304- A011 Pay 13,297,000 13,297,000 21,810,000
011304- A011-1 Pay of Officers (1,150,000) (1,150,000) (1,900,000)
011304- A011-2 Pay of Other Staff (12,147,000) (12,147,000) (19,910,000)
011304- A012 Allowances 19,700,000 19,700,000 71,711,000
011304- A012-1 Regular Allowances (16,300,000) (16,300,000) (23,700,000)
011304- A012-2 Other Allowances (Excluding TA) (3,400,000) (3,400,000) (48,011,000)
011304- A03 Operating Expenses 24,795,000 24,795,000 32,682,000
011304- A032 Communications 1,515,000 1,515,000 2,296,000
011304- A033 Utilities 612,000 612,000 1,665,000
011304- A034 Occupancy Costs 14,579,000 14,579,000 20,160,000
011304- A036 Motor Vehicles 219,000 219,000 450,000
011304- A038 Travel & Transportation 555,000 555,000 908,000
011304- A039 General 7,315,000 7,315,000 7,203,000
011304- A09 Physical Assets 256,000 256,000
011304- A096 Purchase of Plant and Machinery 125,000 125,000
011304- A097 Purchase of Furniture and Fixture 131,000 131,000Page 603
NO. 055.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A13 Repairs and Maintenance 827,000 827,000 1,078,000
011304- A130 Transport 175,000 175,000 270,000
011304- A131 Machinery and Equipment 224,000 224,000 224,000
011304- A132 Furniture and Fixture 87,000 87,000 87,000
011304- A133 Buildings and Structure 210,000 210,000 210,000
011304- A137 Computer Equipment 131,000 131,000 287,000
Total- INFORMATION SECTION IN THE 58,875,000 58,875,000 127,281,000
EMBASSY OF PAKISTAN BRUSSELS
HQ2362 INFORMATION SECTION (CONSULATE GENERAL) OF PAKISTAN SINGAPORE
011304- A01 Employees Related Expenses 24,904,000 24,904,000 36,478,000
011304- A011 Pay 9,082,000 9,082,000 14,128,000
011304- A011-1 Pay of Officers (1,325,000) (1,325,000) (2,028,000)
011304- A011-2 Pay of Other Staff (7,757,000) (7,757,000) (12,100,000)
011304- A012 Allowances 15,822,000 15,822,000 22,350,000
011304- A012-1 Regular Allowances (12,772,000) (12,772,000) (21,000,000)
011304- A012-2 Other Allowances (Excluding TA) (3,050,000) (3,050,000) (1,350,000)
011304- A03 Operating Expenses 23,661,000 23,661,000 55,293,000
011304- A032 Communications 846,000 846,000 544,000
011304- A033 Utilities 240,000 240,000 400,000
011304- A034 Occupancy Costs 20,401,000 20,401,000 51,336,000
011304- A036 Motor Vehicles 415,000 415,000 300,000
011304- A038 Travel & Transportation 788,000 788,000 992,000
011304- A039 General 971,000 971,000 1,721,000
011304- A09 Physical Assets 186,000 186,000
011304- A096 Purchase of Plant and Machinery 93,000 93,000
011304- A097 Purchase of Furniture and Fixture 93,000 93,000
011304- A13 Repairs and Maintenance 658,000 658,000 744,000
011304- A130 Transport 327,000 327,000 327,000
011304- A131 Machinery and Equipment 44,000 44,000 44,000
011304- A132 Furniture and Fixture 93,000 93,000 93,000
011304- A133 Buildings and Structure 62,000 62,000 62,000
011304- A137 Computer Equipment 132,000 132,000 218,000
Total- INFORMATION SECTION (CONSULATE 49,409,000 49,409,000 92,515,000
GENERAL) OF PAKISTAN SINGAPOREPage 604
NO. 055.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2363 INFORMATION SECTION IN THE PAKISTAN HIGH COMMISSION OTTAWA
011304- A01 Employees Related Expenses 27,059,000 27,059,000 39,548,000
011304- A011 Pay 6,410,000 6,410,000 11,018,000
011304- A011-1 Pay of Officers (1,198,000) (1,198,000) (1,818,000)
011304- A011-2 Pay of Other Staff (5,212,000) (5,212,000) (9,200,000)
011304- A012 Allowances 20,649,000 20,649,000 28,530,000
011304- A012-1 Regular Allowances (16,049,000) (16,049,000) (22,230,000)
011304- A012-2 Other Allowances (Excluding TA) (4,600,000) (4,600,000) (6,300,000)
011304- A03 Operating Expenses 12,647,000 12,647,000 21,014,000
011304- A032 Communications 1,024,000 1,024,000 1,599,000
011304- A033 Utilities 538,000 538,000 634,000
011304- A034 Occupancy Costs 9,531,000 9,531,000 15,010,000
011304- A036 Motor Vehicles 153,000 153,000 450,000
011304- A038 Travel & Transportation 420,000 420,000 1,279,000
011304- A039 General 981,000 981,000 2,042,000
011304- A09 Physical Assets 186,000 186,000
011304- A096 Purchase of Plant and Machinery 93,000 93,000
011304- A097 Purchase of Furniture and Fixture 93,000 93,000
011304- A13 Repairs and Maintenance 945,000 945,000 1,186,000
011304- A130 Transport 219,000 219,000 360,000
011304- A131 Machinery and Equipment 131,000 131,000 131,000
011304- A132 Furniture and Fixture 306,000 306,000 306,000
011304- A133 Buildings and Structure 245,000 245,000 245,000
011304- A137 Computer Equipment 44,000 44,000 144,000
Total- INFORMATION SECTION IN THE 40,837,000 40,837,000 61,748,000
PAKISTAN HIGH COMMISSION OTTAWA
011304 Total- Information Services Abroad 895,597,000 895,597,000 1,622,550,000
0113 Total- External Affairs 895,597,000 895,597,000 1,622,550,000
011 Total- Executive & Legislative 895,597,000 895,597,000 1,622,550,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 895,597,000 895,597,000 1,622,550,000
Total- CHIEF ACCOUNTS OFFICER 895,597,000 895,597,000 1,622,550,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 2,822,334,000 5,283,071,000 4,768,000,000Page 605
NO. 056.- MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 056
( FC21X17 )
MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.
Voted Rs. 10,259,947,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 6,674,004,000 6,806,129,000 9,259,947,000
086 Admin.of Info, Recreation and Culture 1,000,000,000
Total 6,674,004,000 6,806,129,000 10,259,947,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,418,960,000 5,643,520,000 8,147,559,000
A011 Pay 1,785,533,000 1,801,533,000 2,380,700,000
A011-1 Pay of Officers (971,659,000) (972,659,000) (1,134,534,000)
A011-2 Pay of Other Staff (813,874,000) (828,874,000) (1,246,166,000)
A012 Allowances 3,633,427,000 3,841,987,000 5,766,859,000
A012-1 Regular Allowances (1,710,316,000) (1,958,418,000) (3,041,609,000)
A012-2 Other Allowances (Excluding TA) (1,923,111,000) (1,883,569,000) (2,725,250,000)
A03 Operating Expenses 1,231,662,000 1,107,390,000 2,092,385,000
A05 Grants, Subsidies and Write off Loans 18,000,000 13,171,000 18,000,000
A09 Physical Assets 3,984,000 40,650,000 151,000
A13 Repairs and Maintenance 1,398,000 1,398,000 1,852,000
Total 6,674,004,000 6,806,129,000 10,259,947,000Page 606
NO. 056.- FC21X17 MISCELLANEOUS EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083101 Grants for Broadcasting and Publishing :
IB1011 PAKISTAN BROADCASTING CORPORATION (AUTONOMOUS)
083101- A01 Employees Related Expenses 3,970,769,000 4,207,629,000 5,152,924,000
083101- A011 Pay 1,071,917,000 1,096,917,000 1,193,000,000
083101- A011-1 Pay of Officers (584,139,000) (594,139,000) (585,000,000)
083101- A011-2 Pay of Other Staff (487,778,000) (502,778,000) (608,000,000)
083101- A012 Allowances 2,898,852,000 3,110,712,000 3,959,924,000
083101- A012-1 Regular Allowances (1,171,152,000) (1,421,554,000) (1,509,924,000)
083101- A012-2 Other Allowances (Excluding TA) (1,727,700,000) (1,689,158,000) (2,450,000,000)
083101- A03 Operating Expenses 657,288,000 612,948,000 657,288,000
083101- A039 General 657,288,000 612,948,000 657,288,000
Total- PAKISTAN BROADCASTING 4,628,057,000 4,820,577,000 5,810,212,000
CORPORATION (AUTONOMOUS)
IB1012 PRESS COUNCIL OF PAKISTAN (AUTONOMOUS)
083101- A01 Employees Related Expenses 47,000,000 40,000,000 47,000,000
083101- A011 Pay 27,800,000 21,800,000 27,800,000
083101- A011-1 Pay of Officers (20,000,000) (14,000,000) (20,000,000)
083101- A011-2 Pay of Other Staff (7,800,000) (7,800,000) (7,800,000)
083101- A012 Allowances 19,200,000 18,200,000 19,200,000
083101- A012-1 Regular Allowances (19,200,000) (18,200,000) (19,200,000)
083101- A03 Operating Expenses 7,480,000 7,106,000 11,106,000
083101- A039 General 7,480,000 7,106,000 11,106,000
Total- PRESS COUNCIL OF PAKISTAN 54,480,000 47,106,000 58,106,000
(AUTONOMOUS)
IB1015 DIGITAL MEDIA WING
083101- A01 Employees Related Expenses 36,881,000 31,581,000 42,000,000
083101- A011 Pay 26,066,000 23,066,000 29,534,000
083101- A011-1 Pay of Officers (26,066,000) (23,066,000) (29,534,000)
083101- A012 Allowances 10,815,000 8,515,000 12,466,000
083101- A012-1 Regular Allowances (9,815,000) (8,515,000) (11,466,000)Page 607
NO. 056.- FC21X17 MISCELLANEOUS EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083101- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
083101- A03 Operating Expenses 7,029,000 4,890,000 12,997,000
083101- A032 Communications 915,000 899,000 977,000
083101- A033 Utilities 311,000 201,000 333,000
083101- A034 Occupancy Costs 952,000 571,000 1,018,000
083101- A038 Travel & Transportation 2,237,000 1,359,000 2,393,000
083101- A039 General 2,614,000 1,860,000 8,276,000
083101- A09 Physical Assets 3,984,000 2,782,000 151,000
083101- A092 Computer Equipment 141,000 2,150,000 151,000
083101- A096 Purchase of Plant and Machinery 1,711,000 257,000
083101- A097 Purchase of Furniture and Fixture 2,132,000 375,000
083101- A13 Repairs and Maintenance 1,398,000 1,398,000 1,852,000
083101- A131 Machinery and Equipment 175,000 175,000 252,000
083101- A132 Furniture and Fixture 175,000 175,000 300,000
083101- A133 Buildings and Structure 87,000 87,000
083101- A137 Computer Equipment 961,000 961,000 1,300,000
Total- DIGITAL MEDIA WING 49,292,000 40,651,000 57,000,000
IB1017 FINANCIAL GRANT TO JOURNALIST AND JOURNALISTIC BODIES INCLUDING PRESS CLUB
(AUTONOMOUS)
083101- A03 Operating Expenses 3,929,000
083101- A039 General 3,929,000
083101- A05 Grants, Subsidies and Write off Loans 18,000,000 13,171,000 18,000,000
083101- A052 Grants Domestic 18,000,000 13,171,000 18,000,000
Total- FINANCIAL GRANT TO JOURNALIST 18,000,000 17,100,000 18,000,000
AND JOURNALISTIC BODIES
INCLUDING PRESS CLUB
(AUTONOMOUS)
083101 Total- Grants for Broadcasting and 4,749,829,000 4,925,434,000 6,943,318,000
Publishing
083120 Others :
IB1013 ASSOCIATED PRESS OF PAKISTAN (AUTONOMOUS)
083120- A01 Employees Related Expenses 1,364,310,000 1,364,310,000 1,905,635,000
083120- A011 Pay 659,750,000 659,750,000 1,130,366,000Page 608
NO. 056.- FC21X17 MISCELLANEOUS EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083120- A011-1 Pay of Officers (341,454,000) (341,454,000) (500,000,000)
083120- A011-2 Pay of Other Staff (318,296,000) (318,296,000) (630,366,000)
083120- A012 Allowances 704,560,000 704,560,000 775,269,000
083120- A012-1 Regular Allowances (510,149,000) (510,149,000) (501,019,000)
083120- A012-2 Other Allowances (Excluding TA) (194,411,000) (194,411,000) (274,250,000)
083120- A03 Operating Expenses 42,072,000 39,968,000 44,778,000
083120- A039 General 42,072,000 39,968,000 44,778,000
Total- ASSOCIATED PRESS OF PAKISTAN 1,406,382,000 1,404,278,000 1,950,413,000
(AUTONOMOUS)
IB1014 GOVERNMENT POLICES AND PROJECT AND PROJECTS
083120- A03 Operating Expenses 151,577,000 64,604,000 1,000,000,000
083120- A039 General 151,577,000 64,604,000 1,000,000,000
083120- A09 Physical Assets 37,868,000
083120- A091 Purchase of Building 37,868,000
Total- GOVERNMENT POLICES AND PROJECT 151,577,000 102,472,000 1,000,000,000
AND PROJECTS
IB1016 CONTRIBUTION TO NEWS AGENCIES
083120- A03 Operating Expenses 12,155,000 11,547,000 12,155,000
083120- A039 General 12,155,000 11,547,000 12,155,000
Total- CONTRIBUTION TO NEWS AGENCIES 12,155,000 11,547,000 12,155,000
IB1847 OPERATIONAL EXPENSES OF ENGLISH NEWS CHANNEL (PTV) (AUTONOMOUS)
083120- A03 Operating Expenses 96,165,000 227,957,000 96,165,000
083120- A039 General 96,165,000 227,957,000 96,165,000
Total- OPERATIONAL EXPENSES OF ENGLISH 96,165,000 227,957,000 96,165,000
NEWS CHANNEL (PTV) (AUTONOMOUS)
IB1848 OPERATIONAL EXPENSES OF PTV MULTAN CENTER (AUTONOMOUS)
083120- A03 Operating Expenses 122,391,000 93,789,000 122,391,000
083120- A039 General 122,391,000 93,789,000 122,391,000
Total- OPERATIONAL EXPENSES OF PTV 122,391,000 93,789,000 122,391,000
MULTAN CENTER (AUTONOMOUS)Page 609
NO. 056.- FC21X17 MISCELLANEOUS EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1849 REIMBURSEMENT OF RECURRING EXPENSES OF PTV AJK (AUTONOMOUS)
083120- A03 Operating Expenses 135,505,000 40,652,000 135,505,000
083120- A039 General 135,505,000 40,652,000 135,505,000
Total- REIMBURSEMENT OF RECURRING 135,505,000 40,652,000 135,505,000
EXPENSES OF PTV AJK
(AUTONOMOUS)
083120 Total- Others 1,924,175,000 1,880,695,000 3,316,629,000
0831 Total- Broadcasting and Publishing 6,674,004,000 6,806,129,000 10,259,947,000
083 Total- Broadcasting and Publishing 6,674,004,000 6,806,129,000 10,259,947,000
086 Admin. of Info, Recreation and Culture:
0861 Admin. of Info, Recreation and Culture:
086101 Administration :
IB9260 PAY AND ALLOWANCES (MISCELLANEOUS EXPENDITURE OF INFORMATION AND
BROADCASTING DIVISION)
1,000,000,000086101- A01 Employees Related Expenses
1,000,000,000086101- A012 Allowances
086101- A012-1 Regular Allowances (1,000,000,000)
Total- PAY AND ALLOWANCES 1,000,000,000
(MISCELLANEOUS EXPENDITURE OF
INFORMATION AND BROADCASTING
DIVISION)
086101 Total- Administration 1,000,000,000
0861 Total- Admin. of Info, Recreation 1,000,000,000
086 and Culture
Total- Admin. of Info, Recreation 1,000,000,000
and Culture
08 Total- Recreation, Culture and Religion 6,674,004,000 6,806,129,000 10,259,947,000
Total- ACCOUNTANT GENERAL 6,674,004,000 6,806,129,000 10,259,947,000
PAKISTAN REVENUES
TOTAL - DEMAND 6,674,004,000 6,806,129,000 10,259,947,000Page 610
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Page 611
SECTION XVII
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information
Technology and Telecommunication
Current Expenditure on Revenue Account
57 Information Technology and Telecommunication
Division 9,952,976
Total : 9,952,976Page 612
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Page 613
NO. 057.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 057
( FC21J07 )
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted Rs. 9,952,976,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 1,000,000,000 400,000,000 1,000,000,000
016 Basic Research 152,082,000 147,191,000 165,000,000
019 General Public Service Not Elsewhere Defined 1,895,966,000 1,594,271,000 2,596,142,000
045 Construction and Transport 480,500,000 1,072,081,000 900,000,000
046 Communications 4,519,322,000 4,736,503,000 5,291,834,000
Total 8,047,870,000 7,950,046,000 9,952,976,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,431,860,000 3,433,860,000 4,399,122,000
A011 Pay 2,772,168,000 2,771,168,000 3,187,857,000
A011-1 Pay of Officers (419,823,000) (411,823,000) (419,115,000)
A011-2 Pay of Other Staff (2,352,345,000) (2,359,345,000) (2,768,742,000)
A012 Allowances 659,692,000 662,692,000 1,211,265,000
A012-1 Regular Allowances (486,369,000) (487,369,000) (976,182,000)
A012-2 Other Allowances (Excluding TA) (173,323,000) (175,323,000) (235,083,000)
A02 Project Pre-Investment Analysis 10,000 10,000 20,000
A03 Operating Expenses 2,505,814,000 3,204,756,000 3,984,756,000
A04 Employees Retirement Benefits 18,000,000 11,000,000 10,100,000
A05 Grants, Subsidies and Write off Loans 1,000,200,000 400,200,000 1,002,900,000
A09 Physical Assets 507,705,000 137,158,000 34,000,000
A12 Civil works 37,400,000 24,000,000 40,000,000
A13 Repairs and Maintenance 546,881,000 739,062,000 482,078,000
Total 8,047,870,000 7,950,046,000 9,952,976,000Page 614
NO. 057.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB5192 PAKISTAN SOFTWARE EXPORT BOARD (G) LTD (PSEB)
014202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 400,000,000 1,000,000,000
014202- A052 Grants Domestic 1,000,000,000 400,000,000 1,000,000,000
Total- PAKISTAN SOFTWARE EXPORT BOARD 1,000,000,000 400,000,000 1,000,000,000
(G) LTD (PSEB)
014202 Total- Trasfer To Non-financial institutions 1,000,000,000 400,000,000 1,000,000,000
0142 Total- Transfers (Others) 1,000,000,000 400,000,000 1,000,000,000
014 Total- Transfers 1,000,000,000 400,000,000 1,000,000,000
016 Basic Research:
0161 Basic Research:
016101 Administration :
IB3254 ELECTRONIC CERTIFICATION ACCREDITATION COUNCIL (ECAC) (AUTONOMOUS)
016101- A01 Employees Related Expenses 45,380,000 45,380,000 51,000,000
016101- A011 Pay 23,818,000 23,818,000 25,191,000
016101- A011-1 Pay of Officers (20,144,000) (20,144,000) (18,250,000)
016101- A011-2 Pay of Other Staff (3,674,000) (3,674,000) (6,941,000)
016101- A012 Allowances 21,562,000 21,562,000 25,809,000
016101- A012-1 Regular Allowances (17,269,000) (17,269,000) (19,563,000)
016101- A012-2 Other Allowances (Excluding TA) (4,293,000) (4,293,000) (6,246,000)
016101- A03 Operating Expenses 97,820,000 92,929,000 99,000,000
016101- A039 General 97,820,000 92,929,000 99,000,000
Total- ELECTRONIC CERTIFICATION 143,200,000 138,309,000 150,000,000
ACCREDITATION COUNCIL (ECAC)
(AUTONOMOUS)
IB3255 COMSATS(IINIT) (AUTONOMOUS)
016101- A03 Operating Expenses 8,882,000 8,882,000 15,000,000
016101- A039 General 8,882,000 8,882,000 15,000,000
Total- COMSATS(IINIT) (AUTONOMOUS) 8,882,000 8,882,000 15,000,000Page 615
NO. 057.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101 Total- Administration 152,082,000 147,191,000 165,000,000
0161 Total- Basic Research 152,082,000 147,191,000 165,000,000
016 Total- Basic Research 152,082,000 147,191,000 165,000,000
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 Administrative Research :
IB3251 NATIONAL INFORMATION TECHNOLOGY BOARD
019102- A01 Employees Related Expenses 109,000,000 109,000,000 40,000,000
019102- A011 Pay 60,079,000 60,079,000 25,244,000
019102- A011-1 Pay of Officers (56,750,000) (56,750,000) (21,244,000)
019102- A011-2 Pay of Other Staff (3,329,000) (3,329,000) (4,000,000)
019102- A012 Allowances 48,921,000 48,921,000 14,756,000
019102- A012-1 Regular Allowances (45,121,000) (45,121,000) (10,456,000)
019102- A012-2 Other Allowances (Excluding TA) (3,800,000) (3,800,000) (4,300,000)
019102- A03 Operating Expenses 827,470,000 851,127,000 8,000,000
019102- A032 Communications 10,658,000 9,330,000
019102- A033 Utilities 36,745,000 19,563,000
019102- A034 Occupancy Costs 9,536,000 8,219,000 7,500,000
019102- A036 Motor Vehicles 187,000
019102- A038 Travel & Transportation 15,052,000 6,908,000 500,000
019102- A039 General 755,292,000 807,107,000
019102- A04 Employees Retirement Benefits 1,000,000 1,000,000
019102- A041 Pension 1,000,000 1,000,000
019102- A09 Physical Assets 456,280,000 135,787,000
019102- A092 Computer Equipment 446,930,000 134,801,000
019102- A095 Purchase of Transport 3,740,000
019102- A096 Purchase of Plant and Machinery 3,740,000 986,000
019102- A097 Purchase of Furniture and Fixture 1,870,000
019102- A13 Repairs and Maintenance 15,895,000 15,608,000
019102- A130 Transport 1,402,000 1,115,000
019102- A131 Machinery and Equipment 2,291,000 2,291,000
019102- A132 Furniture and Fixture 935,000 935,000Page 616
NO. 057.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A137 Computer Equipment 10,332,000 10,332,000
019102- A138 General 935,000 935,000
Total- NATIONAL INFORMATION 1,409,645,000 1,111,522,000 49,000,000
TECHNOLOGY BOARD
IB9261 PAY AND ALLOWANCES (INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION)
019102- A01 Employees Related Expenses 446,142,000
019102- A012 Allowances 446,142,000
019102- A012-1 Regular Allowances (446,142,000)
Total- PAY AND ALLOWANCES 446,142,000
(INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION)
IB9307 NATIONAL INFORMATION TECHNOLOGY BOARD (AUTONOMOUS)
019102- A01 Employees Related Expenses 81,000,000
019102- A011 Pay 60,000,000
019102- A011-1 Pay of Officers (60,000,000)
019102- A012 Allowances 21,000,000
019102- A012-1 Regular Allowances (20,000,000)
019102- A012-2 Other Allowances (Excluding TA) (1,000,000)
019102- A03 Operating Expenses 1,270,000,000
019102- A039 General 1,270,000,000
Total- NATIONAL INFORMATION 1,351,000,000
TECHNOLOGY BOARD (AUTONOMOUS)
ID1892 INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION (MAIN SECRETARIAT ISLAMABAD)
019102- A01 Employees Related Expenses 272,480,000 274,480,000 399,980,000
019102- A011 Pay 136,380,000 135,380,000 167,600,000
019102- A011-1 Pay of Officers (96,480,000) (88,480,000) (111,700,000)
019102- A011-2 Pay of Other Staff (39,900,000) (46,900,000) (55,900,000)
019102- A012 Allowances 136,100,000 139,100,000 232,380,000
019102- A012-1 Regular Allowances (113,870,000) (114,870,000) (173,830,000)
019102- A012-2 Other Allowances (Excluding TA) (22,230,000) (24,230,000) (58,550,000)
019102- A02 Project Pre-Investment Analysis 10,000 10,000 20,000
019102- A021 Feasibility Studies 10,000 10,000 20,000Page 617
NO. 057.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A03 Operating Expenses 149,975,000 188,982,000 279,910,000
019102- A032 Communications 7,012,000 6,924,000 12,550,000
019102- A033 Utilities 3,926,000 12,307,000 20,100,000
019102- A034 Occupancy Costs 18,989,000 18,729,000 30,520,000
019102- A036 Motor Vehicles 280,000 20,000 1,000,000
019102- A038 Travel & Transportation 17,212,000 17,064,000 39,230,000
019102- A039 General 102,556,000 133,938,000 176,510,000
019102- A04 Employees Retirement Benefits 17,000,000 11,000,000 9,100,000
019102- A041 Pension 17,000,000 11,000,000 9,100,000
019102- A05 Grants, Subsidies and Write off Loans 200,000 200,000 2,900,000
019102- A052 Grants Domestic 200,000 200,000 2,900,000
019102- A09 Physical Assets 37,400,000 1,371,000 34,000,000
019102- A092 Computer Equipment 13,090,000 1,040,000 16,000,000
019102- A095 Purchase of Transport 14,025,000 2,000 10,000,000
019102- A096 Purchase of Plant and Machinery 5,610,000 175,000 4,000,000
019102- A097 Purchase of Furniture and Fixture 4,675,000 154,000 4,000,000
019102- A13 Repairs and Maintenance 9,256,000 6,706,000 24,090,000
019102- A130 Transport 1,870,000 1,870,000 4,000,000
019102- A131 Machinery and Equipment 1,402,000 1,402,000 4,000,000
019102- A132 Furniture and Fixture 1,870,000 1,870,000 4,000,000
019102- A133 Buildings and Structure 2,805,000 255,000 10,000,000
019102- A137 Computer Equipment 1,309,000 1,309,000 2,000,000
019102- A138 General 90,000
Total- INFORMATION TECHNOLOGY & 486,321,000 482,749,000 750,000,000
TELECOMMUNICATION DIVISION (MAIN
SECRETARIAT ISLAMABAD)
019102 Total- Administrative Research 1,895,966,000 1,594,271,000 2,596,142,000
0191 Total- Gen Public Service Not Elsewhere 1,895,966,000 1,594,271,000 2,596,142,000
Defined
019 Total- General Public Service Not 1,895,966,000 1,594,271,000 2,596,142,000
Elsewhere Defined
01 Total- General Public Service 3,048,048,000 2,141,462,000 3,761,142,000
04 Economic Affairs:Page 618
NO. 057.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045 Construction and Transport:
0453 Water Transport:
045303 Administration :
IB3253 PAKISTAN SOFTWARE EXPORT BOARD (AUTONOMOUS)
045303- A01 Employees Related Expenses 200,000,000 200,000,000 200,000,000
045303- A011 Pay 104,525,000 104,525,000 111,322,000
045303- A011-1 Pay of Officers (93,900,000) (93,900,000) (101,816,000)
045303- A011-2 Pay of Other Staff (10,625,000) (10,625,000) (9,506,000)
045303- A012 Allowances 95,475,000 95,475,000 88,678,000
045303- A012-1 Regular Allowances (67,475,000) (67,475,000) (73,691,000)
045303- A012-2 Other Allowances (Excluding TA) (28,000,000) (28,000,000) (14,987,000)
045303- A03 Operating Expenses 280,500,000 872,081,000 700,000,000
045303- A039 General 280,500,000 872,081,000 700,000,000
Total- PAKISTAN SOFTWARE EXPORT BOARD 480,500,000 1,072,081,000 900,000,000
(AUTONOMOUS)
045303 Total- Administration 480,500,000 1,072,081,000 900,000,000
0453 Total- Water Transport 480,500,000 1,072,081,000 900,000,000
045 Total- Construction and Transport 480,500,000 1,072,081,000 900,000,000
046 Communications:
0461 Communications:
046120 Others :
IB3252 SPECIAL COMMUNICATION ORGANIZATION RAWALPINDI
046120- A01 Employees Related Expenses 2,805,000,000 2,805,000,000 3,181,000,000
046120- A011 Pay 2,447,366,000 2,447,366,000 2,798,500,000
046120- A011-1 Pay of Officers (152,549,000) (152,549,000) (106,105,000)
046120- A011-2 Pay of Other Staff (2,294,817,000) (2,294,817,000) (2,692,395,000)
046120- A012 Allowances 357,634,000 357,634,000 382,500,000
046120- A012-1 Regular Allowances (242,634,000) (242,634,000) (232,500,000)
046120- A012-2 Other Allowances (Excluding TA) (115,000,000) (115,000,000) (150,000,000)
046120- A03 Operating Expenses 1,141,167,000 1,190,755,000 1,612,846,000
046120- A038 Travel & Transportation 355,300,000 404,888,000 585,000,000
046120- A039 General 785,867,000 785,867,000 1,027,846,000
046120- A09 Physical Assets 14,025,000Page 619
NO. 057.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046120- A095 Purchase of Transport 14,025,000
046120- A12 Civil works 37,400,000 24,000,000 40,000,000
046120- A126 Telecommunication Works 37,400,000 24,000,000 40,000,000
046120- A13 Repairs and Maintenance 521,730,000 716,748,000 457,988,000
046120- A131 Machinery and Equipment 446,930,000 646,930,000 437,988,000
046120- A139 Telecommunication Works 74,800,000 69,818,000 20,000,000
Total- SPECIAL COMMUNICATION 4,519,322,000 4,736,503,000 5,291,834,000
ORGANIZATION RAWALPINDI
046120 Total- Others 4,519,322,000 4,736,503,000 5,291,834,000
0461 Total- Communications 4,519,322,000 4,736,503,000 5,291,834,000
046 Total- Communications 4,519,322,000 4,736,503,000 5,291,834,000
04 Total- Economic Affairs 4,999,822,000 5,808,584,000 6,191,834,000
Total- ACCOUNTANT GENERAL 8,047,870,000 7,950,046,000 9,952,976,000
PAKISTAN REVENUES
TOTAL - DEMAND 8,047,870,000 7,950,046,000 9,952,976,000Page 620
No text layer on this page, see the official PDF.
Page 621
SECTION XVIII
MINISTRY OF INTERIOR
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Interior
Current Expenditure on Revenue Account
58 Interior Division 13,239,659
59 Other Expenditure of Interior Division 9,303,116
60 Islamabad Capital Territory (ICT) 18,015,958
61 Combined Civil Armed Forces 194,701,048
62 National Counter Terrorism Authority 819,381
Total : 236,079,162Page 622
No text layer on this page, see the official PDF.
Page 623
NO. 058.- INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 058
( FC21M10 )
INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the INTERIOR DIVISION.
Voted Rs. 13,239,659,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 3,693,668,000 3,595,022,000 5,169,012,000
032 Police 38,671,000 38,674,000 40,000,000
036 Administration Of Public Order 1,662,212,000 1,662,209,000 2,460,271,000
062 Community Development 6,646,315,000 6,572,638,000 5,570,376,000
Total 12,040,866,000 11,868,543,000 13,239,659,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,681,871,000 3,683,920,000 4,881,177,000
A011 Pay 1,554,712,000 1,714,549,000 2,101,739,000
A011-1 Pay of Officers (422,730,000) (490,265,000) (611,635,000)
A011-2 Pay of Other Staff (1,131,982,000) (1,224,284,000) (1,490,104,000)
A012 Allowances 2,127,159,000 1,969,371,000 2,779,438,000
A012-1 Regular Allowances (1,673,972,000) (1,541,633,000) (2,248,625,000)
A012-2 Other Allowances (Excluding TA) (453,187,000) (427,738,000) (530,813,000)
A03 Operating Expenses 3,926,652,000 3,771,391,000 6,062,490,000
A04 Employees Retirement Benefits 23,050,000 26,483,000 25,050,000
A05 Grants, Subsidies and Write off Loans 4,003,455,000 4,000,900,000 2,007,100,000
A06 Transfers 300,000 680,000 1,200,000
A09 Physical Assets 215,334,000 190,111,000 39,825,000
A12 Civil works 93,000
A13 Repairs and Maintenance 190,111,000 195,058,000 222,817,000
Total 12,040,866,000 11,868,543,000 13,239,659,000Page 624
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
IB3268 GRANT TO NATIONAL POLICE ACADEMY (AUTONOMOUS)
019101- A01 Employees Related Expenses 215,000,000 215,000,000 254,000,000
019101- A011 Pay 77,500,000 77,500,000 91,500,000
019101- A011-1 Pay of Officers (30,500,000) (30,500,000) (41,000,000)
019101- A011-2 Pay of Other Staff (47,000,000) (47,000,000) (50,500,000)
019101- A012 Allowances 137,500,000 137,500,000 162,500,000
019101- A012-1 Regular Allowances (71,000,000) (71,000,000) (63,000,000)
019101- A012-2 Other Allowances (Excluding TA) (66,500,000) (66,500,000) (99,500,000)
019101- A03 Operating Expenses 79,546,000 75,569,000 120,000,000
019101- A039 General 79,546,000 75,569,000 120,000,000
Total- GRANT TO NATIONAL POLICE 294,546,000 290,569,000 374,000,000
ACADEMY (AUTONOMOUS)
019101 Total- Administrative Training 294,546,000 290,569,000 374,000,000
019103 Immigration and Passort :
IB4195 DIRECTORATE GENERAL IMMIGRATION AND PASSPORT ISLAMABAD
019103- A01 Employees Related Expenses 372,138,000 327,808,000 489,921,000
019103- A011 Pay 152,200,000 209,631,000 256,800,000
019103- A011-1 Pay of Officers (90,200,000) (132,151,000) (162,550,000)
019103- A011-2 Pay of Other Staff (62,000,000) (77,480,000) (94,250,000)
019103- A012 Allowances 219,938,000 118,177,000 233,121,000
019103- A012-1 Regular Allowances (157,205,000) (95,754,000) (169,800,000)
019103- A012-2 Other Allowances (Excluding TA) (62,733,000) (22,423,000) (63,321,000)
019103- A03 Operating Expenses 445,897,000 830,935,000 1,316,457,000
019103- A032 Communications 67,039,000 198,886,000 341,900,000
019103- A033 Utilities 19,962,000 23,638,000 26,930,000
019103- A034 Occupancy Costs 158,997,000 384,113,000 425,000,000
019103- A036 Motor Vehicles 47,000 1,000
019103- A037 Consultancy and Contractual Work 250,000 250,000
019103- A038 Travel & Transportation 11,779,000 21,568,000 26,050,000Page 625
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A039 General 188,073,000 202,479,000 496,327,000
019103- A04 Employees Retirement Benefits 3,000,000 1,679,000 4,000,000
019103- A041 Pension 3,000,000 1,679,000 4,000,000
019103- A05 Grants, Subsidies and Write off Loans 3,000,000 7,000,000
019103- A052 Grants Domestic 3,000,000 7,000,000
019103- A06 Transfers 450,000 1,000,000
019103- A061 Scholarship 450,000 1,000,000
019103- A09 Physical Assets 4,206,000 6,051,000 12,500,000
019103- A092 Computer Equipment 2,336,000 6,049,000 11,000,000
019103- A095 Purchase of Transport 1,500,000
019103- A096 Purchase of Plant and Machinery 935,000 1,000
019103- A097 Purchase of Furniture and Fixture 935,000 1,000
019103- A12 Civil works 93,000
019103- A124 Building and Structures 93,000
019103- A13 Repairs and Maintenance 4,446,000 9,397,000 16,000,000
019103- A130 Transport 935,000 1,365,000
019103- A131 Machinery and Equipment 1,870,000 4,585,000 8,000,000
019103- A132 Furniture and Fixture 935,000 1,303,000 4,000,000
019103- A133 Buildings and Structure 706,000 2,144,000 4,000,000
Total- DIRECTORATE GENERAL IMMIGRATION 832,780,000 1,176,320,000 1,846,878,000
AND PASSPORT ISLAMABAD
IB4196 REGIONAL PASSPORT OFFICE MIRPUR A K
019103- A01 Employees Related Expenses 6,303,000 7,699,000 7,419,000
019103- A011 Pay 3,210,000 4,978,000 4,972,000
019103- A011-1 Pay of Officers (970,000) (1,520,000) (1,515,000)
019103- A011-2 Pay of Other Staff (2,240,000) (3,458,000) (3,457,000)
019103- A012 Allowances 3,093,000 2,721,000 2,447,000
019103- A012-1 Regular Allowances (3,093,000) (2,457,000) (2,447,000)
019103- A012-2 Other Allowances (Excluding TA) (264,000)
019103- A03 Operating Expenses 646,000 611,000 511,000
019103- A032 Communications 29,000 23,000 38,000
019103- A033 Utilities 561,000 534,000 400,000
019103- A038 Travel & Transportation 3,000Page 626
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A039 General 56,000 54,000 70,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE MIRPUR 7,061,000 8,366,000 7,995,000
A K
IB4197 REGIONAL PASSPORT OFFICE MUZAFFARABAD AK
019103- A01 Employees Related Expenses 3,034,000 3,643,000 3,343,000
019103- A011 Pay 1,566,000 2,194,000 2,131,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1,466,000) (2,194,000) (2,131,000)
019103- A012 Allowances 1,468,000 1,449,000 1,212,000
019103- A012-1 Regular Allowances (1,468,000) (1,308,000) (1,212,000)
019103- A012-2 Other Allowances (Excluding TA) (141,000)
019103- A03 Operating Expenses 993,000 1,010,000 1,263,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 281,000 267,000 350,000
019103- A034 Occupancy Costs 599,000 641,000 802,000
019103- A038 Travel & Transportation 28,000 27,000 3,000
019103- A039 General 56,000 54,000 70,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE 4,139,000 4,709,000 4,671,000
MUZAFFARABAD AK
IB4198 REGIONAL PASSPORT OFFICE ISLAMABAD
019103- A01 Employees Related Expenses 13,535,000 13,908,000 14,477,000Page 627
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A011 Pay 7,656,000 9,370,000 10,270,000
019103- A011-1 Pay of Officers (356,000) (900,000)
019103- A011-2 Pay of Other Staff (7,300,000) (9,370,000) (9,370,000)
019103- A012 Allowances 5,879,000 4,538,000 4,207,000
019103- A012-1 Regular Allowances (5,879,000) (3,911,000) (4,207,000)
019103- A012-2 Other Allowances (Excluding TA) (627,000)
019103- A03 Operating Expenses 12,581,000 14,179,000 11,126,000
019103- A032 Communications 57,000 47,000 38,000
019103- A033 Utilities 1,094,000 2,022,000 2,200,000
019103- A034 Occupancy Costs 11,290,000 11,977,000 8,815,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 140,000 133,000 70,000
019103- A09 Physical Assets 94,000 2,000
019103- A096 Purchase of Plant and Machinery 47,000 1,000
019103- A097 Purchase of Furniture and Fixture 47,000 1,000
019103- A13 Repairs and Maintenance 94,000 90,000 65,000
019103- A131 Machinery and Equipment 47,000 45,000 40,000
019103- A132 Furniture and Fixture 47,000 45,000 25,000
Total- REGIONAL PASSPORT OFFICE 26,304,000 28,179,000 25,668,000
ISLAMABAD
IB4199 REGIONAL IMMIGRATION & PASSPORT OFFICE RAWALPINDI
019103- A01 Employees Related Expenses 20,448,000 20,165,000 19,602,000
019103- A011 Pay 10,688,000 12,638,000 12,834,000
019103- A011-1 Pay of Officers (1,732,000) (2,357,000) (2,357,000)
019103- A011-2 Pay of Other Staff (8,956,000) (10,281,000) (10,477,000)
019103- A012 Allowances 9,760,000 7,527,000 6,768,000
019103- A012-1 Regular Allowances (9,760,000) (6,765,000) (6,768,000)
019103- A012-2 Other Allowances (Excluding TA) (762,000)
019103- A03 Operating Expenses 2,922,000 6,610,000 3,883,000
019103- A032 Communications 163,000 140,000 38,000
019103- A033 Utilities 1,169,000 3,667,000 2,250,000
019103- A034 Occupancy Costs 1,422,000 2,423,000 1,522,000
019103- A038 Travel & Transportation 28,000 97,000 3,000Page 628
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A039 General 140,000 283,000 70,000
019103- A09 Physical Assets 94,000 2,000
019103- A096 Purchase of Plant and Machinery 47,000 1,000
019103- A097 Purchase of Furniture and Fixture 47,000 1,000
019103- A13 Repairs and Maintenance 94,000 490,000 65,000
019103- A131 Machinery and Equipment 47,000 395,000 40,000
019103- A132 Furniture and Fixture 47,000 95,000 25,000
Total- REGIONAL IMMIGRATION & PASSPORT 23,558,000 27,267,000 23,550,000
OFFICE RAWALPINDI
IB4200 REGIONAL PASSPORT OFFICE NEELUM
019103- A01 Employees Related Expenses 200,000 220,000
019103- A011 Pay 40,000 40,000
019103- A011-1 Pay of Officers (20,000)
019103- A011-2 Pay of Other Staff (20,000) (40,000)
019103- A012 Allowances 160,000 180,000
019103- A012-1 Regular Allowances (160,000) (180,000)
019103- A03 Operating Expenses 271,000 4,000 321,000
019103- A032 Communications 19,000 3,000 38,000
019103- A033 Utilities 140,000 150,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 1,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 65,000
019103- A131 Machinery and Equipment 28,000 40,000
019103- A132 Furniture and Fixture 28,000 25,000
Total- REGIONAL PASSPORT OFFICE NEELUM 583,000 6,000 606,000
IB4201 ASST DIRECTOR IMMIGRATION AND PASSPORT KOTLI
019103- A01 Employees Related Expenses 1,258,000 1,032,000 1,014,000
019103- A011 Pay 640,000 620,000 626,000
019103- A011-1 Pay of Officers (20,000)Page 629
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A011-2 Pay of Other Staff (620,000) (620,000) (626,000)
019103- A012 Allowances 618,000 412,000 388,000
019103- A012-1 Regular Allowances (618,000) (354,000) (388,000)
019103- A012-2 Other Allowances (Excluding TA) (58,000)
019103- A03 Operating Expenses 864,000 881,000 1,238,000
019103- A032 Communications 24,000 16,000 38,000
019103- A033 Utilities 234,000 223,000 350,000
019103- A034 Occupancy Costs 550,000 588,000 717,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 56,000 54,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASST DIRECTOR IMMIGRATION AND 2,234,000 1,969,000 2,317,000
PASSPORT KOTLI
IB4202 ASST DIRECTOR IMMIGRATION AND PASSPORT RAWALAKOT
019103- A01 Employees Related Expenses 1,076,000 1,213,000 1,411,000
019103- A011 Pay 560,000 729,000 879,000
019103- A011-1 Pay of Officers (460,000) (729,000) (729,000)
019103- A011-2 Pay of Other Staff (100,000) (150,000)
019103- A012 Allowances 516,000 484,000 532,000
019103- A012-1 Regular Allowances (516,000) (421,000) (532,000)
019103- A012-2 Other Allowances (Excluding TA) (63,000)
019103- A03 Operating Expenses 994,000 1,112,000 1,274,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 262,000 345,000 350,000
019103- A034 Occupancy Costs 647,000 692,000 753,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 56,000 54,000 130,000
019103- A09 Physical Assets 56,000 2,000Page 630
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASST DIRECTOR IMMIGRATION AND 2,182,000 2,381,000 2,750,000
PASSPORT RAWALAKOT
IB4203 ASST DIRECTOR IMMIGRATION AND PASSPORT BAGH
019103- A01 Employees Related Expenses 1,588,000 1,845,000 1,810,000
019103- A011 Pay 791,000 1,077,000 1,076,000
019103- A011-1 Pay of Officers (10,000)
019103- A011-2 Pay of Other Staff (781,000) (1,077,000) (1,076,000)
019103- A012 Allowances 797,000 768,000 734,000
019103- A012-1 Regular Allowances (797,000) (695,000) (734,000)
019103- A012-2 Other Allowances (Excluding TA) (73,000)
019103- A03 Operating Expenses 874,000 1,141,000 1,107,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 262,000 509,000 350,000
019103- A034 Occupancy Costs 471,000 504,000 586,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASST DIRECTOR IMMIGRATION AND 2,574,000 3,042,000 2,982,000
PASSPORT BAGH
IB4204 ASST DIRECTOR IMMIGRATION AND PASSPORT KAHUTA
019103- A01 Employees Related Expenses 1,370,000 1,422,000 1,364,000
019103- A011 Pay 680,000 856,000 856,000
019103- A011-1 Pay of Officers (10,000)Page 631
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A011-2 Pay of Other Staff (670,000) (856,000) (856,000)
019103- A012 Allowances 690,000 566,000 508,000
019103- A012-1 Regular Allowances (690,000) (507,000) (508,000)
019103- A012-2 Other Allowances (Excluding TA) (59,000)
019103- A03 Operating Expenses 920,000 1,197,000 1,155,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 281,000 529,000 350,000
019103- A034 Occupancy Costs 554,000 593,000 634,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 56,000 54,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASST DIRECTOR IMMIGRATION AND 2,402,000 2,675,000 2,584,000
PASSPORT KAHUTA
IB4205 REGIONAL PASSPORT OFFICE HAVLI
019103- A01 Employees Related Expenses 240,000
019103- A011 Pay 40,000
019103- A011-1 Pay of Officers (20,000)
019103- A011-2 Pay of Other Staff (20,000)
019103- A012 Allowances 200,000
019103- A012-1 Regular Allowances (200,000)
019103- A03 Operating Expenses 319,000 298,000 521,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 234,000 223,000 350,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 56,000 54,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000Page 632
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE HAVLI 671,000 354,000 586,000
IB4206 REGIONAL PASSPORT OFFICE SUDHNOTI
019103- A01 Employees Related Expenses 240,000
019103- A011 Pay 40,000
019103- A011-1 Pay of Officers (20,000)
019103- A011-2 Pay of Other Staff (20,000)
019103- A012 Allowances 200,000
019103- A012-1 Regular Allowances (200,000)
019103- A03 Operating Expenses 492,000 477,000 669,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 234,000 223,000 350,000
019103- A034 Occupancy Costs 117,000 126,000 148,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE 844,000 533,000 734,000
SUDHNOTI
IB4207 REGIONAL PASSPORT OFFICE HATTIAN BALA
019103- A01 Employees Related Expenses 240,000 380,000
019103- A011 Pay 40,000 80,000
019103- A011-1 Pay of Officers (20,000)
019103- A011-2 Pay of Other Staff (20,000) (80,000)
019103- A012 Allowances 200,000 300,000
019103- A012-1 Regular Allowances (200,000) (300,000)
019103- A03 Operating Expenses 898,000 917,000 1,184,000Page 633
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 234,000 223,000 350,000
019103- A034 Occupancy Costs 579,000 619,000 663,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 56,000 54,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE 1,250,000 973,000 1,629,000
HATTIAN BALA
IB4208 MACHINE READABLE PASSPORT
019103- A01 Employees Related Expenses 550,000,000 550,000,000 633,000,000
019103- A011 Pay 262,000,000 262,000,000 333,000,000
019103- A011-2 Pay of Other Staff (262,000,000) (262,000,000) (333,000,000)
019103- A012 Allowances 288,000,000 288,000,000 300,000,000
019103- A012-1 Regular Allowances (254,000,000) (254,000,000) (255,000,000)
019103- A012-2 Other Allowances (Excluding TA) (34,000,000) (34,000,000) (45,000,000)
019103- A03 Operating Expenses 289,850,000 275,358,000 355,000,000
019103- A034 Occupancy Costs 46,750,000 46,750,000 10,000,000
019103- A039 General 243,100,000 228,608,000 345,000,000
Total- MACHINE READABLE PASSPORT 839,850,000 825,358,000 988,000,000
IB4209 ASST DIRECTOR IMMIGRATION AND PASSPORT GUJARKHAN
019103- A01 Employees Related Expenses 2,372,000 1,708,000 2,185,000
019103- A011 Pay 1,238,000 992,000 1,392,000
019103- A011-1 Pay of Officers (100,000) (400,000)
019103- A011-2 Pay of Other Staff (1,138,000) (992,000) (992,000)
019103- A012 Allowances 1,134,000 716,000 793,000
019103- A012-1 Regular Allowances (1,134,000) (604,000) (793,000)
019103- A012-2 Other Allowances (Excluding TA) (112,000)
019103- A03 Operating Expenses 1,668,000 1,996,000 1,589,000Page 634
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 281,000 529,000 350,000
019103- A034 Occupancy Costs 1,302,000 1,392,000 1,068,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 56,000 54,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASST DIRECTOR IMMIGRATION AND 4,152,000 3,760,000 3,839,000
PASSPORT GUJARKHAN
IB4210 REGIONAL PASSPORT OFFICE BHIMBER
019103- A01 Employees Related Expenses 260,000 380,000
019103- A011 Pay 40,000 80,000
019103- A011-1 Pay of Officers (20,000)
019103- A011-2 Pay of Other Staff (20,000) (80,000)
019103- A012 Allowances 220,000 300,000
019103- A012-1 Regular Allowances (220,000) (300,000)
019103- A03 Operating Expenses 892,000 905,000 1,123,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 281,000 267,000 350,000
019103- A034 Occupancy Costs 526,000 563,000 602,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 56,000 54,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE 1,264,000 961,000 1,568,000
BHIMBERPage 635
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103 Total- Immigration and Passort 1,751,848,000 2,086,853,000 2,916,357,000
0191 Total- Gen Public Service Not Elsewhere 2,046,394,000 2,377,422,000 3,290,357,000
Defined
019 Total- General Public Service Not 2,046,394,000 2,377,422,000 3,290,357,000
Elsewhere Defined
01 Total- General Public Service 2,046,394,000 2,377,422,000 3,290,357,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032117 NATIONAL PUBLIC SAFETY COMMISSION :
IB3261 NATIONAL PUBLIC SAFETY COMMISSION (NPSC) NATIONAL PUBLIC SAFE
032117- A01 Employees Related Expenses 25,000,000 25,000,000 28,988,000
032117- A011 Pay 11,210,000 11,210,000 18,020,000
032117- A011-1 Pay of Officers (6,140,000) (6,140,000) (8,500,000)
032117- A011-2 Pay of Other Staff (5,070,000) (5,070,000) (9,520,000)
032117- A012 Allowances 13,790,000 13,790,000 10,968,000
032117- A012-1 Regular Allowances (11,790,000) (11,790,000) (8,968,000)
032117- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (2,000,000)
032117- A03 Operating Expenses 11,045,000 12,298,000 9,800,000
032117- A032 Communications 234,000 233,000 210,000
032117- A033 Utilities 1,963,000 1,963,000 1,900,000
032117- A034 Occupancy Costs 4,020,000 5,321,000 4,500,000
032117- A038 Travel & Transportation 2,024,000 2,256,000 1,400,000
032117- A039 General 2,804,000 2,525,000 1,790,000
032117- A04 Employees Retirement Benefits 50,000 2,000 50,000
032117- A041 Pension 50,000 2,000 50,000
032117- A05 Grants, Subsidies and Write off Loans 455,000 100,000
032117- A052 Grants Domestic 455,000 100,000
032117- A06 Transfers 300,000 230,000 200,000
032117- A061 Scholarship 300,000 230,000 200,000
032117- A09 Physical Assets 327,000 147,000 50,000
032117- A092 Computer Equipment 141,000 6,000 30,000
032117- A096 Purchase of Plant and Machinery 93,000 93,000 10,000Page 636
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032117- A097 Purchase of Furniture and Fixture 93,000 48,000 10,000
032117- A13 Repairs and Maintenance 1,494,000 997,000 812,000
032117- A130 Transport 654,000 654,000 150,000
032117- A131 Machinery and Equipment 467,000 217,000 100,000
032117- A132 Furniture and Fixture 93,000 5,000 100,000
032117- A133 Buildings and Structure 187,000 116,000 362,000
032117- A137 Computer Equipment 93,000 5,000 100,000
Total- NATIONAL PUBLIC SAFETY 38,671,000 38,674,000 40,000,000
COMMISSION (NPSC) NATIONAL
PUBLIC SAFE
032117 Total- NATIONAL PUBLIC SAFETY 38,671,000 38,674,000 40,000,000
COMMISSION
0321 Total- Police 38,671,000 38,674,000 40,000,000
032 Total- Police 38,671,000 38,674,000 40,000,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat / Administration :
IB5148 FINANCE AND ACCOUNT WING MOI-I
036101- A03 Operating Expenses 231,263,000 231,263,000 387,434,000
036101- A034 Occupancy Costs 231,263,000 231,263,000 387,434,000
036101- A09 Physical Assets 175,961,000 175,961,000
036101- A098 Purchase of Other Assets 175,961,000 175,961,000
036101- A13 Repairs and Maintenance 95,521,000 95,521,000 115,311,000
036101- A130 Transport 50,326,000 50,326,000
036101- A131 Machinery and Equipment 25,137,000 25,137,000 26,885,000
036101- A137 Computer Equipment 20,058,000 20,058,000 88,426,000
Total- FINANCE AND ACCOUNT WING MOI-I 502,745,000 502,745,000 502,745,000
IB9182 NATIONAL CRISES INFORMATION MANAGEMENT CELL/ NATIONAL ACTION PLAN SECRETARIAT
036101- A01 Employees Related Expenses 13,167,000 30,000,000
036101- A011 Pay 7,019,000 13,675,000
036101- A011-1 Pay of Officers (5,906,000) (9,325,000)
036101- A011-2 Pay of Other Staff (1,113,000) (4,350,000)
036101- A012 Allowances 6,148,000 16,325,000
036101- A012-1 Regular Allowances (4,450,000) (14,525,000)Page 637
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-2 Other Allowances (Excluding TA) (1,698,000) (1,800,000)
036101- A03 Operating Expenses 10,600,000 13,500,000
036101- A032 Communications 2,200,000 1,800,000
036101- A033 Utilities 500,000
036101- A034 Occupancy Costs 1,500,000 2,100,000
036101- A038 Travel & Transportation 1,100,000 3,100,000
036101- A039 General 5,800,000 6,000,000
036101- A04 Employees Retirement Benefits 100,000
036101- A041 Pension 100,000
036101- A09 Physical Assets 900,000 1,800,000
036101- A092 Computer Equipment 900,000 1,800,000
036101- A13 Repairs and Maintenance 3,000,000 4,600,000
036101- A130 Transport 200,000
036101- A131 Machinery and Equipment 1,000,000 2,000,000
036101- A132 Furniture and Fixture 800,000 1,000,000
036101- A137 Computer Equipment 1,200,000 1,400,000
Total- NATIONAL CRISES INFORMATION 27,667,000 50,000,000
MANAGEMENT CELL/ NATIONAL
ACTION PLAN SECRETARIAT
IB9262 PAY AND ALLOWANCES (INTERIOR DIVISION)
036101- A01 Employees Related Expenses 612,032,000
036101- A012 Allowances 612,032,000
036101- A012-1 Regular Allowances (612,032,000)
Total- PAY AND ALLOWANCES (INTERIOR 612,032,000
DIVISION)
ID1411 SECRETARIAT
036101- A01 Employees Related Expenses 677,571,000 664,404,000 788,183,000
036101- A011 Pay 289,932,000 310,860,000 403,335,000
036101- A011-1 Pay of Officers (141,815,000) (146,815,000) (198,515,000)
036101- A011-2 Pay of Other Staff (148,117,000) (164,045,000) (204,820,000)
036101- A012 Allowances 387,639,000 353,544,000 384,848,000
036101- A012-1 Regular Allowances (316,539,000) (282,444,000) (311,248,000)
036101- A012-2 Other Allowances (Excluding TA) (71,100,000) (71,100,000) (73,600,000)Page 638
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A03 Operating Expenses 230,989,000 228,989,000 243,942,000
036101- A032 Communications 17,297,000 21,897,000 17,877,000
036101- A033 Utilities 3,272,000 3,572,000 4,700,000
036101- A034 Occupancy Costs 62,925,000 62,925,000 65,350,000
036101- A038 Travel & Transportation 44,319,000 54,319,000 56,999,000
036101- A039 General 103,176,000 86,276,000 99,016,000
036101- A04 Employees Retirement Benefits 17,000,000 21,500,000 17,000,000
036101- A041 Pension 17,000,000 21,500,000 17,000,000
036101- A09 Physical Assets 24,870,000 5,070,000 25,075,000
036101- A092 Computer Equipment 1,495,000 1,495,000 1,700,000
036101- A096 Purchase of Plant and Machinery 18,700,000 700,000 18,700,000
036101- A097 Purchase of Furniture and Fixture 4,675,000 2,875,000 4,675,000
036101- A13 Repairs and Maintenance 19,167,000 21,967,000 21,294,000
036101- A130 Transport 7,480,000 7,480,000 9,500,000
036101- A131 Machinery and Equipment 7,854,000 7,854,000 7,854,000
036101- A132 Furniture and Fixture 1,870,000 3,270,000 1,870,000
036101- A137 Computer Equipment 1,963,000 3,363,000 2,070,000
Total- SECRETARIAT 969,597,000 941,930,000 1,095,494,000
036101 Total- Secretariat / Administration 1,472,342,000 1,472,342,000 2,260,271,000
0361 Total- Administration 1,472,342,000 1,472,342,000 2,260,271,000
036 Total- Administration Of Public Order 1,472,342,000 1,472,342,000 2,260,271,000
03 Total- Public Order And Safety Affairs 1,511,013,000 1,511,016,000 2,300,271,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062101 Administration :
IB3260 CDA-CABINET BLOCK (AUTONOMOUS)
062101- A01 Employees Related Expenses 59,497,000 59,497,000 65,987,000
062101- A011 Pay 24,165,000 24,165,000 30,655,000
062101- A011-1 Pay of Officers (611,000) (611,000) (611,000)
062101- A011-2 Pay of Other Staff (23,554,000) (23,554,000) (30,044,000)
062101- A012 Allowances 35,332,000 35,332,000 35,332,000
062101- A012-1 Regular Allowances (18,882,000) (18,882,000) (18,882,000)Page 639
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062101- A012-2 Other Allowances (Excluding TA) (16,450,000) (16,450,000) (16,450,000)
062101- A03 Operating Expenses 110,638,000 105,106,000 180,638,000
062101- A033 Utilities 39,364,000 37,396,000 87,395,000
062101- A039 General 71,274,000 67,710,000 93,243,000
Total- CDA-CABINET BLOCK (AUTONOMOUS) 170,135,000 164,603,000 246,625,000
IB3262 CDA-PARLIAMENT HOUSE (AUTONOMOUS)
062101- A01 Employees Related Expenses 172,764,000 172,764,000 190,321,000
062101- A011 Pay 39,264,000 39,264,000 56,821,000
062101- A011-1 Pay of Officers (5,034,000) (5,034,000) (5,034,000)
062101- A011-2 Pay of Other Staff (34,230,000) (34,230,000) (51,787,000)
062101- A012 Allowances 133,500,000 133,500,000 133,500,000
062101- A012-1 Regular Allowances (74,062,000) (74,062,000) (74,062,000)
062101- A012-2 Other Allowances (Excluding TA) (59,438,000) (59,438,000) (59,438,000)
062101- A03 Operating Expenses 296,039,000 281,237,000 471,039,000
062101- A033 Utilities 21,476,000 20,402,000 70,402,000
062101- A039 General 274,563,000 260,835,000 400,637,000
Total- CDA-PARLIAMENT HOUSE 468,803,000 454,001,000 661,360,000
(AUTONOMOUS)
IB3263 CDA-NATIONAL MONUMENT OF PAKISTAN (AUTONOMOUS)
062101- A03 Operating Expenses 55,318,000 52,552,000 65,318,000
062101- A033 Utilities 7,563,000 7,185,000 17,621,000
062101- A039 General 47,755,000 45,367,000 47,697,000
Total- CDA-NATIONAL MONUMENT OF 55,318,000 52,552,000 65,318,000
PAKISTAN (AUTONOMOUS)
IB3264 CDA-PAK CHINA FRIENDSHIP CENTRE (AUTONOMOUS)
062101- A03 Operating Expenses 64,485,000 61,261,000 104,486,000
062101- A033 Utilities 11,120,000 10,564,000 40,564,000
062101- A039 General 53,365,000 50,697,000 63,922,000
Total- CDA-PAK CHINA FRIENDSHIP CENTRE 64,485,000 61,261,000 104,486,000
(AUTONOMOUS)
IB3265 CDA-PARLIAMENT LODGES (AUTONOMOUS)
062101- A01 Employees Related Expenses 118,569,000 118,569,000 132,481,000
062101- A011 Pay 35,781,000 35,781,000 49,693,000Page 640
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062101- A011-1 Pay of Officers (9,551,000) (9,551,000) (9,551,000)
062101- A011-2 Pay of Other Staff (26,230,000) (26,230,000) (40,142,000)
062101- A012 Allowances 82,788,000 82,788,000 82,788,000
062101- A012-1 Regular Allowances (49,988,000) (49,988,000) (49,988,000)
062101- A012-2 Other Allowances (Excluding TA) (32,800,000) (32,800,000) (32,800,000)
062101- A03 Operating Expenses 177,833,000 168,942,000 347,833,000
062101- A033 Utilities 8,803,000 8,363,000 28,572,000
062101- A039 General 169,030,000 160,579,000 319,261,000
Total- CDA-PARLIAMENT LODGES 296,402,000 287,511,000 480,314,000
(AUTONOMOUS)
IB3266 CDA-OTHER GOVERNMENT BUILDING (AUTONOMOUS)
062101- A01 Employees Related Expenses 674,911,000 674,911,000 702,562,000
062101- A011 Pay 284,122,000 284,122,000 311,773,000
062101- A011-1 Pay of Officers (46,093,000) (46,093,000) (46,093,000)
062101- A011-2 Pay of Other Staff (238,029,000) (238,029,000) (265,680,000)
062101- A012 Allowances 390,789,000 390,789,000 390,789,000
062101- A012-1 Regular Allowances (350,724,000) (350,724,000) (350,724,000)
062101- A012-2 Other Allowances (Excluding TA) (40,065,000) (40,065,000) (40,065,000)
062101- A03 Operating Expenses 557,564,000 529,686,000 907,564,000
062101- A033 Utilities 275,381,000 261,612,000 464,223,000
062101- A039 General 282,183,000 268,074,000 443,341,000
Total- CDA-OTHER GOVERNMENT BUILDING 1,232,475,000 1,204,597,000 1,610,126,000
(AUTONOMOUS)
IB3267 CDA-AGPR BUILDING (AUTONOMOUS)
062101- A03 Operating Expenses 32,933,000 31,286,000 62,933,000
062101- A039 General 32,933,000 31,286,000 62,933,000
Total- CDA-AGPR BUILDING (AUTONOMOUS) 32,933,000 31,286,000 62,933,000
IB3270 CDA- AIWAN E SADDAR (AUTONOMOUS)
062101- A01 Employees Related Expenses 147,015,000 147,015,000 160,465,000
062101- A011 Pay 53,321,000 53,321,000 66,771,000
062101- A011-1 Pay of Officers (5,714,000) (5,714,000) (5,714,000)
062101- A011-2 Pay of Other Staff (47,607,000) (47,607,000) (61,057,000)
062101- A012 Allowances 93,694,000 93,694,000 93,694,000Page 641
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062101- A012-1 Regular Allowances (53,108,000) (53,108,000) (53,108,000)
062101- A012-2 Other Allowances (Excluding TA) (40,586,000) (40,586,000) (40,586,000)
062101- A03 Operating Expenses 178,749,000 169,812,000 178,749,000
062101- A033 Utilities 44,669,000 42,436,000 42,434,000
062101- A039 General 134,080,000 127,376,000 136,315,000
Total- CDA- AIWAN E SADDAR 325,764,000 316,827,000 339,214,000
(AUTONOMOUS)
IB3271 METRO BUS SUBSIDY
062101- A05 Grants, Subsidies and Write off Loans 4,000,000,000 4,000,000,000 2,000,000,000
062101- A051 Subsidies 4,000,000,000 4,000,000,000 2,000,000,000
Total- METRO BUS SUBSIDY 4,000,000,000 4,000,000,000 2,000,000,000
062101 Total- Administration 6,646,315,000 6,572,638,000 5,570,376,000
0621 Total- Urban Development 6,646,315,000 6,572,638,000 5,570,376,000
062 Total- Community Development 6,646,315,000 6,572,638,000 5,570,376,000
06 Total- Housing And Community Amenities 6,646,315,000 6,572,638,000 5,570,376,000
Total- ACCOUNTANT GENERAL 10,203,722,000 10,461,076,000 11,161,004,000
PAKISTAN REVENUESPage 642
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019103 Immigration and Passort :
AK0060 ASST DIRECTOR IMMIGRATION AND PASSPORT ATTOCK
019103- A01 Employees Related Expenses 480,000 1,563,000 1,526,000
019103- A011 Pay 100,000 891,000 950,000
019103- A011-1 Pay of Officers (50,000) (50,000) (50,000)
019103- A011-2 Pay of Other Staff (50,000) (841,000) (900,000)
019103- A012 Allowances 380,000 672,000 576,000
019103- A012-1 Regular Allowances (380,000) (598,000) (576,000)
019103- A012-2 Other Allowances (Excluding TA) (74,000)
019103- A03 Operating Expenses 1,560,000 1,967,000 1,347,000
019103- A032 Communications 38,000 29,000 38,000
019103- A033 Utilities 365,000 715,000 500,000
019103- A034 Occupancy Costs 1,028,000 1,099,000 676,000
019103- A038 Travel & Transportation 7,000 7,000 3,000
019103- A039 General 122,000 117,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASST DIRECTOR IMMIGRATION AND 2,152,000 3,586,000 2,938,000
PASSPORT ATTOCK
BH0102 ASTT DIRECTOR (CZ) I&P BAHAWALNAGAR
019103- A01 Employees Related Expenses 3,000,000 2,932,000 6,218,000
019103- A011 Pay 1,000,000 1,532,000 3,568,000
019103- A011-1 Pay of Officers (500,000) (622,000) (1,458,000)
019103- A011-2 Pay of Other Staff (500,000) (910,000) (2,110,000)
019103- A012 Allowances 2,000,000 1,400,000 2,650,000
019103- A012-1 Regular Allowances (2,000,000) (1,166,000) (2,650,000)Page 643
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012-2 Other Allowances (Excluding TA) (234,000)
019103- A03 Operating Expenses 1,613,000 1,858,000 1,902,000
019103- A032 Communications 38,000 42,000 38,000
019103- A033 Utilities 401,000 995,000 900,000
019103- A034 Occupancy Costs 1,052,000 704,000 831,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 122,000 117,000 130,000
019103- A09 Physical Assets 56,000 38,000
019103- A096 Purchase of Plant and Machinery 28,000 19,000
019103- A097 Purchase of Furniture and Fixture 28,000 19,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASTT DIRECTOR (CZ) I&P 4,725,000 4,882,000 8,185,000
BAHAWALNAGAR
BK0060 REGIONAL PASSPORT OFFICE BHAKKAR
019103- A01 Employees Related Expenses 1,575,000 1,243,000 1,321,000
019103- A011 Pay 575,000 746,000 746,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (475,000) (746,000) (746,000)
019103- A012 Allowances 1,000,000 497,000 575,000
019103- A012-1 Regular Allowances (1,000,000) (433,000) (575,000)
019103- A012-2 Other Allowances (Excluding TA) (64,000)
019103- A03 Operating Expenses 1,127,000 1,142,000 1,578,000
019103- A032 Communications 38,000 33,000 38,000
019103- A033 Utilities 355,000 337,000 700,000
019103- A034 Occupancy Costs 617,000 660,000 707,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 117,000 112,000 130,000
019103- A09 Physical Assets 56,000 37,000
019103- A096 Purchase of Plant and Machinery 28,000 19,000
019103- A097 Purchase of Furniture and Fixture 28,000 18,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000Page 644
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE 2,814,000 2,476,000 2,964,000
BHAKKAR
BR0114 REGIONAL OFFICE BAHAWALPUR
019103- A01 Employees Related Expenses 8,265,000 9,929,000 9,688,000
019103- A011 Pay 4,012,000 5,796,000 6,137,000
019103- A011-1 Pay of Officers (1,277,000) (2,061,000) (2,060,000)
019103- A011-2 Pay of Other Staff (2,735,000) (3,735,000) (4,077,000)
019103- A012 Allowances 4,253,000 4,133,000 3,551,000
019103- A012-1 Regular Allowances (4,253,000) (3,553,000) (3,551,000)
019103- A012-2 Other Allowances (Excluding TA) (580,000)
019103- A03 Operating Expenses 2,095,000 2,661,000 2,576,000
019103- A032 Communications 42,000 36,000 38,000
019103- A033 Utilities 747,000 1,089,000 900,000
019103- A034 Occupancy Costs 1,184,000 1,266,000 1,505,000
019103- A038 Travel & Transportation 153,000 3,000
019103- A039 General 122,000 117,000 130,000
019103- A04 Employees Retirement Benefits 1,239,000
019103- A041 Pension 1,239,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL OFFICE BAHAWALPUR 10,472,000 13,885,000 12,329,000
CH0072 ASTT DIRECTOR (CZ) I&P CHAKWAL
019103- A01 Employees Related Expenses 260,000 2,431,000 3,456,000
019103- A011 Pay 150,000 1,444,000 1,629,000
019103- A011-1 Pay of Officers (100,000) (729,000) (729,000)
019103- A011-2 Pay of Other Staff (50,000) (715,000) (900,000)
019103- A012 Allowances 110,000 987,000 1,827,000Page 645
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012-1 Regular Allowances (110,000) (864,000) (1,827,000)
019103- A012-2 Other Allowances (Excluding TA) (123,000)
019103- A03 Operating Expenses 1,187,000 1,448,000 1,474,000
019103- A032 Communications 38,000 34,000 38,000
019103- A033 Utilities 336,000 557,000 500,000
019103- A034 Occupancy Costs 701,000 750,000 803,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASTT DIRECTOR (CZ) I&P CHAKWAL 1,559,000 3,935,000 4,995,000
CT0062 ASTT DIRECTOR (CZ) I&P CHINOT
019103- A01 Employees Related Expenses 2,233,000 1,599,000 1,324,000
019103- A011 Pay 923,000 858,000 814,000
019103- A011-1 Pay of Officers (362,000) (200,000)
019103- A011-2 Pay of Other Staff (561,000) (858,000) (614,000)
019103- A012 Allowances 1,310,000 741,000 510,000
019103- A012-1 Regular Allowances (1,310,000) (665,000) (510,000)
019103- A012-2 Other Allowances (Excluding TA) (76,000)
019103- A03 Operating Expenses 1,273,000 1,347,000 1,549,000
019103- A032 Communications 38,000 31,000 38,000
019103- A033 Utilities 355,000 388,000 500,000
019103- A034 Occupancy Costs 768,000 821,000 878,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 42,000
019103- A096 Purchase of Plant and Machinery 28,000 21,000
019103- A097 Purchase of Furniture and Fixture 28,000 21,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000Page 646
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASTT DIRECTOR (CZ) I&P CHINOT 3,618,000 3,042,000 2,938,000
DG0084 REGIONAL OFFICE DG KHAN
019103- A01 Employees Related Expenses 11,703,000 13,058,000 12,509,000
019103- A011 Pay 5,752,000 8,041,000 8,041,000
019103- A011-1 Pay of Officers (900,000) (1,656,000) (1,407,000)
019103- A011-2 Pay of Other Staff (4,852,000) (6,385,000) (6,634,000)
019103- A012 Allowances 5,951,000 5,017,000 4,468,000
019103- A012-1 Regular Allowances (5,951,000) (4,465,000) (4,468,000)
019103- A012-2 Other Allowances (Excluding TA) (552,000)
019103- A03 Operating Expenses 973,000 1,389,000 1,071,000
019103- A032 Communications 38,000 29,000 38,000
019103- A033 Utilities 823,000 1,306,000 900,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 54,000 130,000
019103- A09 Physical Assets 56,000 22,000
019103- A096 Purchase of Plant and Machinery 28,000 11,000
019103- A097 Purchase of Furniture and Fixture 28,000 11,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL OFFICE DG KHAN 12,788,000 14,523,000 13,645,000
DG0168 REGIONAL PASSPORT OFFICE TAUNSA
019103- A01 Employees Related Expenses 280,000
019103- A011 Pay 40,000
019103- A011-1 Pay of Officers (20,000)
019103- A011-2 Pay of Other Staff (20,000)
019103- A012 Allowances 240,000
019103- A012-1 Regular Allowances (240,000)
019103- A03 Operating Expenses 375,000 351,000 621,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 234,000 223,000 450,000Page 647
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 42,000
019103- A096 Purchase of Plant and Machinery 28,000 27,000
019103- A097 Purchase of Furniture and Fixture 28,000 15,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE TAUNSA 767,000 447,000 686,000
FD0214 ASTT DIRECTOR (CZ) I&P JARAWALA
019103- A01 Employees Related Expenses 5,352,000 5,393,000 5,140,000
019103- A011 Pay 2,595,000 3,185,000 3,184,000
019103- A011-1 Pay of Officers (460,000) (729,000) (729,000)
019103- A011-2 Pay of Other Staff (2,135,000) (2,456,000) (2,455,000)
019103- A012 Allowances 2,757,000 2,208,000 1,956,000
019103- A012-1 Regular Allowances (2,757,000) (1,946,000) (1,956,000)
019103- A012-2 Other Allowances (Excluding TA) (262,000)
019103- A03 Operating Expenses 1,001,000 1,007,000 1,358,000
019103- A032 Communications 29,000 23,000 38,000
019103- A033 Utilities 355,000 337,000 500,000
019103- A034 Occupancy Costs 505,000 540,000 687,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 13,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 12,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASTT DIRECTOR (CZ) I&P JARAWALA 6,465,000 6,467,000 6,563,000
FD0215 REGIONAL OFFICE FAISALABAD
019103- A01 Employees Related Expenses 11,584,000 14,184,000 14,071,000Page 648
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011 Pay 5,725,000 8,788,000 9,300,000
019103- A011-1 Pay of Officers (920,000) (1,523,000) (1,550,000)
019103- A011-2 Pay of Other Staff (4,805,000) (7,265,000) (7,750,000)
019103- A012 Allowances 5,859,000 5,396,000 4,771,000
019103- A012-1 Regular Allowances (5,859,000) (4,635,000) (4,771,000)
019103- A012-2 Other Allowances (Excluding TA) (761,000)
019103- A03 Operating Expenses 1,284,000 2,930,000 1,471,000
019103- A032 Communications 60,000 52,000 38,000
019103- A033 Utilities 1,121,000 2,780,000 1,300,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 103,000 98,000 130,000
019103- A04 Employees Retirement Benefits 275,000
019103- A041 Pension 275,000
019103- A09 Physical Assets 56,000 54,000
019103- A096 Purchase of Plant and Machinery 28,000 27,000
019103- A097 Purchase of Furniture and Fixture 28,000 27,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL OFFICE FAISALABAD 12,980,000 17,497,000 15,607,000
GA0170 REGIONAL OFFICE GUJRANWALA
019103- A01 Employees Related Expenses 7,423,000 8,469,000 8,041,000
019103- A011 Pay 3,492,000 5,014,000 5,014,000
019103- A011-1 Pay of Officers (681,000) (345,000) (345,000)
019103- A011-2 Pay of Other Staff (2,811,000) (4,669,000) (4,669,000)
019103- A012 Allowances 3,931,000 3,455,000 3,027,000
019103- A012-1 Regular Allowances (3,931,000) (3,027,000) (3,027,000)
019103- A012-2 Other Allowances (Excluding TA) (428,000)
019103- A03 Operating Expenses 1,024,000 2,505,000 1,166,000
019103- A032 Communications 52,000 72,000 38,000
019103- A033 Utilities 841,000 2,225,000 1,100,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 131,000 208,000 25,000Page 649
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A09 Physical Assets 56,000 17,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 16,000
019103- A13 Repairs and Maintenance 56,000 85,000 65,000
019103- A131 Machinery and Equipment 28,000 58,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL OFFICE GUJRANWALA 8,559,000 11,076,000 9,272,000
GT0076 PASSPORT
019103- A01 Employees Related Expenses 8,144,000 7,354,000 7,043,000
019103- A011 Pay 4,425,000 4,658,000 4,663,000
019103- A011-1 Pay of Officers (200,000) (1,000,000)
019103- A011-2 Pay of Other Staff (4,225,000) (4,658,000) (3,663,000)
019103- A012 Allowances 3,719,000 2,696,000 2,380,000
019103- A012-1 Regular Allowances (3,719,000) (2,351,000) (2,380,000)
019103- A012-2 Other Allowances (Excluding TA) (345,000)
019103- A03 Operating Expenses 1,180,000 1,905,000 1,234,000
019103- A032 Communications 37,000 29,000 38,000
019103- A033 Utilities 1,010,000 1,674,000 1,100,000
019103- A034 Occupancy Costs 21,000 45,000 23,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 157,000 70,000
019103- A09 Physical Assets 56,000 27,000
019103- A092 Computer Equipment 20,000
019103- A096 Purchase of Plant and Machinery 28,000 6,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- PASSPORT 9,436,000 9,340,000 8,342,000
HF0090 ASTT DIRECTOR (CZ) I&P HAFIZABAD
019103- A01 Employees Related Expenses 2,871,000 4,462,000 3,604,000
019103- A011 Pay 1,353,000 2,639,000 2,154,000
019103- A011-1 Pay of Officers (460,000) (729,000) (729,000)Page 650
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011-2 Pay of Other Staff (893,000) (1,910,000) (1,425,000)
019103- A012 Allowances 1,518,000 1,823,000 1,450,000
019103- A012-1 Regular Allowances (1,518,000) (1,645,000) (1,450,000)
019103- A012-2 Other Allowances (Excluding TA) (178,000)
019103- A03 Operating Expenses 1,206,000 1,106,000 1,555,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 402,000 300,000 600,000
019103- A034 Occupancy Costs 663,000 709,000 784,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 76,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 27,000 65,000
019103- A131 Machinery and Equipment 28,000 14,000 40,000
019103- A132 Furniture and Fixture 28,000 13,000 25,000
Total- ASTT DIRECTOR (CZ) I&P HAFIZABAD 4,189,000 5,597,000 5,224,000
JG0093 ASTT DIRECTOR (CZ) I&P JHANG
019103- A01 Employees Related Expenses 2,517,000 3,959,000 4,197,000
019103- A011 Pay 1,212,000 2,434,000 2,730,000
019103- A011-1 Pay of Officers (432,000) (729,000) (730,000)
019103- A011-2 Pay of Other Staff (780,000) (1,705,000) (2,000,000)
019103- A012 Allowances 1,305,000 1,525,000 1,467,000
019103- A012-1 Regular Allowances (1,305,000) (1,299,000) (1,467,000)
019103- A012-2 Other Allowances (Excluding TA) (226,000)
019103- A03 Operating Expenses 1,402,000 1,493,000 1,474,000
019103- A032 Communications 47,000 37,000 38,000
019103- A033 Utilities 542,000 599,000 500,000
019103- A034 Occupancy Costs 701,000 750,000 803,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 23,000
019103- A096 Purchase of Plant and Machinery 28,000 12,000Page 651
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A097 Purchase of Furniture and Fixture 28,000 11,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASTT DIRECTOR (CZ) I&P JHANG 4,031,000 5,529,000 5,736,000
JM0033 REGIONAL PASSPORT OFFICE PIND DADAN KHAN
019103- A01 Employees Related Expenses 130,000
019103- A011 Pay 20,000
019103- A011-1 Pay of Officers (10,000)
019103- A011-2 Pay of Other Staff (10,000)
019103- A012 Allowances 110,000
019103- A012-1 Regular Allowances (110,000)
019103- A03 Operating Expenses 1,076,000 1,334,000 1,534,000
019103- A032 Communications 29,000 3,000 38,000
019103- A033 Utilities 234,000 382,000 4,00,000
019103- A034 Occupancy Costs 701,000 750,000 963,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 199,000 130,000
019103- A09 Physical Assets 38,000 2,000
019103- A096 Purchase of Plant and Machinery 19,000 1,000
019103- A097 Purchase of Furniture and Fixture 19,000 1,000
019103- A13 Repairs and Maintenance 38,000 103,000 65,000
019103- A131 Machinery and Equipment 19,000 102,000 40,000
019103- A132 Furniture and Fixture 19,000 1,000 25,000
Total- REGIONAL PASSPORT OFFICE PIND 1,282,000 1,439,000 1,599,000
DADAN KHAN
JM0035 ASTT DIRECTOR (CZ) I&P JHELUM
019103- A01 Employees Related Expenses 1,788,000 3,394,000 4,055,000
019103- A011 Pay 872,000 2,164,000 2,730,000
019103- A011-1 Pay of Officers (311,000) (729,000) (730,000)Page 652
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011-2 Pay of Other Staff (561,000) (1,435,000) (2,000,000)
019103- A012 Allowances 916,000 1,230,000 1,325,000
019103- A012-1 Regular Allowances (916,000) (1,107,000) (1,325,000)
019103- A012-2 Other Allowances (Excluding TA) (123,000)
019103- A03 Operating Expenses 1,454,000 1,664,000 1,654,000
019103- A032 Communications 29,000 27,000 38,000
019103- A033 Utilities 542,000 705,000 600,000
019103- A034 Occupancy Costs 771,000 825,000 883,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASTT DIRECTOR (CZ) I&P JHELUM 3,354,000 5,114,000 5,774,000
KB0061 REGIONAL PASSPORT OFFICE KHUSHAB
019103- A01 Employees Related Expenses 434,000 733,000 731,000
019103- A011 Pay 232,000 439,000 457,000
019103- A011-1 Pay of Officers (50,000)
019103- A011-2 Pay of Other Staff (182,000) (439,000) (457,000)
019103- A012 Allowances 202,000 294,000 274,000
019103- A012-1 Regular Allowances (202,000) (264,000) (274,000)
019103- A012-2 Other Allowances (Excluding TA) (30,000)
019103- A03 Operating Expenses 1,237,000 1,358,000 1,519,000
019103- A032 Communications 29,000 27,000 38,000
019103- A033 Utilities 355,000 432,000 500,000
019103- A034 Occupancy Costs 741,000 792,000 848,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000Page 653
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE 1,783,000 2,147,000 2,315,000
KHUSHAB
KS0052 ASTT DIRECTOR (CZ) I&P KASUR
019103- A01 Employees Related Expenses 2,484,000 2,874,000 2,682,000
019103- A011 Pay 1,227,000 1,698,000 1,696,000
019103- A011-1 Pay of Officers (660,000) (769,000) (768,000)
019103- A011-2 Pay of Other Staff (567,000) (929,000) (928,000)
019103- A012 Allowances 1,257,000 1,176,000 986,000
019103- A012-1 Regular Allowances (1,257,000) (1,039,000) (986,000)
019103- A012-2 Other Allowances (Excluding TA) (137,000)
019103- A03 Operating Expenses 1,564,000 1,979,000 1,925,000
019103- A032 Communications 29,000 23,000 38,000
019103- A033 Utilities 327,000 677,000 500,000
019103- A034 Occupancy Costs 1,096,000 1,172,000 1,254,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASTT DIRECTOR (CZ) I&P KASUR 4,160,000 4,909,000 4,672,000
KW0062 ASTT DIRECTOR (CZ) I&P JAHANIA
019103- A01 Employees Related Expenses 2,631,000 3,923,000 3,845,000
019103- A011 Pay 1,294,000 2,361,000 2,485,000
019103- A011-1 Pay of Officers (360,000) (712,000) (711,000)
019103- A011-2 Pay of Other Staff (934,000) (1,649,000) (1,774,000)
019103- A012 Allowances 1,337,000 1,562,000 1,360,000Page 654
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012-1 Regular Allowances (1,337,000) (1,374,000) (1,360,000)
019103- A012-2 Other Allowances (Excluding TA) (188,000)
019103- A03 Operating Expenses 861,000 1,064,000 1,221,000
019103- A032 Communications 29,000 12,000 38,000
019103- A033 Utilities 327,000 525,000 600,000
019103- A034 Occupancy Costs 393,000 420,000 450,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASTT DIRECTOR (CZ) I&P JAHANIA 3,604,000 5,043,000 5,131,000
KW0063 REGIONAL PASSPORT OFFICE KHANEWAL
019103- A01 Employees Related Expenses 840,000 1,146,000 1,090,000
019103- A011 Pay 390,000 658,000 657,000
019103- A011-1 Pay of Officers (10,000)
019103- A011-2 Pay of Other Staff (380,000) (658,000) (657,000)
019103- A012 Allowances 450,000 488,000 433,000
019103- A012-1 Regular Allowances (450,000) (429,000) (433,000)
019103- A012-2 Other Allowances (Excluding TA) (59,000)
019103- A03 Operating Expenses 1,356,000 1,384,000 1,834,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 374,000 356,000 700,000
019103- A034 Occupancy Costs 841,000 900,000 9,63,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000Page 655
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE 2,308,000 2,586,000 2,989,000
KHANEWAL
LN0062 REGIONAL PASSPORT OFFICE LODHRAN
019103- A01 Employees Related Expenses 514,000 386,000 499,000
019103- A011 Pay 261,000 226,000 224,000
019103- A011-1 Pay of Officers (10,000)
019103- A011-2 Pay of Other Staff (251,000) (226,000) (224,000)
019103- A012 Allowances 253,000 160,000 275,000
019103- A012-1 Regular Allowances (253,000) (128,000) (275,000)
019103- A012-2 Other Allowances (Excluding TA) (32,000)
019103- A03 Operating Expenses 1,076,000 1,278,000 1,513,000
019103- A032 Communications 29,000 25,000 38,000
019103- A033 Utilities 374,000 546,000 700,000
019103- A034 Occupancy Costs 561,000 600,000 642,000
019103-A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets
56,000 38,000
019103- A096 Purchase of Plant and Machinery 28,000 19,000
019103- A097 Purchase of Furniture and Fixture 28,000 19,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE 1,702,000 1,756,000 2,077,000
LODHRAN
LO1527 ASTT DIRECTOR (CZ) I&P SHAHADRA LAHORE
019103- A01 Employees Related Expenses 6,346,000 9,359,000 7,041,000
019103- A011 Pay 3,147,000 5,686,000 4,221,000
019103- A011-1 Pay of Officers (920,000) (2,923,000) (1,458,000)
019103- A011-2 Pay of Other Staff (2,227,000) (2,763,000) (2,763,000)
019103- A012 Allowances 3,199,000 3,673,000 2,820,000
019103- A012-1 Regular Allowances (3,199,000) (3,294,000) (2,820,000)
019103- A012-2 Other Allowances (Excluding TA) (379,000)Page 656
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A03 Operating Expenses 1,917,000 3,264,000 3,376,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 841,000 1,636,000 1,600,000
019103- A034 Occupancy Costs 935,000 1,500,000 1,605,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASTT DIRECTOR (CZ) I&P SHAHADRA 8,375,000 12,679,000 10,482,000
LAHORE
LO1528 ASTT DIRECTOR (CZ) I&P PUNJAB BAR LAHORE
019103- A01 Employees Related Expenses 3,605,000 8,602,000 6,557,000
019103- A011 Pay 1,776,000 5,316,000 3,950,000
019103- A011-1 Pay of Officers (1,096,000) (2,841,000) (1,430,000)
019103- A011-2 Pay of Other Staff (680,000) (2,475,000) (2,520,000)
019103- A012 Allowances 1,829,000 3,286,000 2,607,000
019103- A012-1 Regular Allowances (1,829,000) (2,995,000) (2,607,000)
019103- A012-2 Other Allowances (Excluding TA) (291,000)
019103- A03 Operating Expenses 6,082,000 7,342,000 7,151,000
019103- A032 Communications 29,000 72,000 38,000
019103- A033 Utilities 1,056,000 1,845,000 1,600,000
019103- A034 Occupancy Costs 4,885,000 5,173,000 5,380,000
019103- A038 Travel & Transportation 145,000 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000Page 657
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASTT DIRECTOR (CZ) I&P PUNJAB BAR 9,799,000 16,000,000 13,773,000
LAHORE
LO1529 REGIONAL OFFICE RAIWIND
019103- A01 Employees Related Expenses 641,000 641,000 960,000
019103- A011 Pay 310,000 310,000 400,000
019103- A011-1 Pay of Officers (10,000) (10,000)
019103- A011-2 Pay of Other Staff (300,000) (300,000) (400,000)
019103- A012 Allowances 331,000 331,000 560,000
019103- A012-1 Regular Allowances (331,000) (331,000) (560,000)
019103- A03 Operating Expenses 2,599,000 2,587,000 2,160,000
019103- A032 Communications 29,000 7,000 38,000
019103- A033 Utilities 467,000 443,000 600,000
019103- A034 Occupancy Costs 1,991,000 2,030,000 1,389,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL OFFICE RAIWIND 3,352,000 3,284,000 3,185,000
LO1530 DEPUTY DIRECTOR (CZ) I&P LAHORE
019103- A01 Employees Related Expenses 57,926,000 70,560,000 74,160,000
019103- A011 Pay 27,943,000 37,598,000 39,100,000
019103- A011-1 Pay of Officers (10,447,000) (15,227,000) (16,000,000)
019103- A011-2 Pay of Other Staff (17,496,000) (22,371,000) (23,100,000)
019103- A012 Allowances 29,983,000 32,962,000 35,060,000
019103- A012-1 Regular Allowances (20,933,000) (26,667,000) (21,860,000)
019103- A012-2 Other Allowances (Excluding TA) (9,050,000) (6,295,000) (13,200,000)
019103- A03 Operating Expenses 7,430,000 12,929,000 13,160,000
019103- A032 Communications 345,000 360,000 360,000Page 658
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A033 Utilities 3,599,000 7,293,000 7,100,000
019103- A034 Occupancy Costs 2,805,000 3,633,000 4,000,000
019103- A038 Travel & Transportation 196,000 409,000 830,000
019103- A039 General 485,000 1,234,000 870,000
019103- A04 Employees Retirement Benefits 2,000,000 900,000
019103- A041 Pension 2,000,000 900,000
019103- A09 Physical Assets 186,000
019103- A096 Purchase of Plant and Machinery 93,000
019103- A097 Purchase of Furniture and Fixture 93,000
019103- A13 Repairs and Maintenance 233,000 660,000 600,000
019103- A130 Transport 47,000 74,000 150,000
019103- A131 Machinery and Equipment 93,000 343,000 200,000
019103- A132 Furniture and Fixture 93,000 243,000 250,000
Total- DEPUTY DIRECTOR (CZ) I&P LAHORE 67,775,000 84,149,000 88,820,000
LY0063 REGIONAL PASSPORT OFFICE LAYYAH
019103- A01 Employees Related Expenses 377,000 405,000 609,000
019103- A011 Pay 180,000 180,000 410,000
019103- A011-1 Pay of Officers (10,000) (10,000)
019103- A011-2 Pay of Other Staff (170,000) (170,000) (410,000)
019103- A012 Allowances 197,000 225,000 199,000
019103- A012-1 Regular Allowances (197,000) (197,000) (199,000)
019103- A012-2 Other Allowances (Excluding TA) (28,000)
019103- A03 Operating Expenses 1,146,000 1,160,000 1,394,000
019103- A032 Communications 29,000 22,000 38,000
019103- A033 Utilities 374,000 356,000 500,000
019103- A034 Occupancy Costs 631,000 675,000 723,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE LAYYAH 1,635,000 1,621,000 2,068,000Page 659
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MB0063 ASTT DIRECTOR (CZ) I&P MANDIBAHUDIN
019103- A01 Employees Related Expenses 2,280,000 2,462,000 4,225,000
019103- A011 Pay 1,078,000 1,078,000 2,465,000
019103- A011-1 Pay of Officers (10,000) (10,000)
019103- A011-2 Pay of Other Staff (1,068,000) (1,068,000) (2,465,000)
019103- A012 Allowances 1,202,000 1,384,000 1,760,000
019103- A012-1 Regular Allowances (1,202,000) (1,202,000) (1,760,000)
019103- A012-2 Other Allowances (Excluding TA) (182,000)
019103- A03 Operating Expenses 964,000 1,009,000 771,000
019103- A032 Communications 29,000 25,000 38,000
019103- A033 Utilities 823,000 877,000 600,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASTT DIRECTOR (CZ) I&P 3,356,000 3,527,000 5,061,000
MANDIBAHUDIN
MH0022 REGIONAL PASSPORT OFFICE KOT ADDU
019103- A01 Employees Related Expenses 120,000 120,000
019103- A011 Pay 20,000 20,000
019103- A011-1 Pay of Officers (10,000) (10,000)
019103- A011-2 Pay of Other Staff (10,000) (10,000)
019103- A012 Allowances 100,000 100,000
019103- A012-1 Regular Allowances (100,000) (100,000)
019103- A03 Operating Expenses 536,000 425,000 644,000
019103- A032 Communications 29,000 7,000 38,000Page 660
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A033 Utilities 374,000 311,000 450,000
019103- A034 Occupancy Costs 21,000 23,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE KOT 768,000 601,000 709,000
ADDU
MH0084 ASTT DIRECTOR (CZ) I&P MUZAFARGARH
019103- A01 Employees Related Expenses 3,596,000 3,882,000 5,598,000
019103- A011 Pay 1,744,000 1,744,000 3,458,000
019103- A011-1 Pay of Officers (721,000) (721,000) (1,458,000)
019103- A011-2 Pay of Other Staff (1,023,000) (1,023,000) (2,000,000)
019103- A012 Allowances 1,852,000 2,138,000 2,140,000
019103- A012-1 Regular Allowances (1,852,000) (1,852,000) (2,140,000)
019103- A012-2 Other Allowances (Excluding TA) (286,000)
019103- A03 Operating Expenses 1,575,000 1,958,000 1,869,000
019103- A032 Communications 46,000 2,000 38,000
019103- A033 Utilities 560,000 924,000 600,000
019103- A034 Occupancy Costs 847,000 906,000 1,098,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 122,000 126,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASTT DIRECTOR (CZ) I&P 5,283,000 5,896,000 7,532,000
MUZAFARGARHPage 661
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MI0083 ASTT DIRECTOR (CZ) I&P MIANWALI
019103- A01 Employees Related Expenses 2,419,000 2,559,000 2,574,000
019103- A011 Pay 1,215,000 1,215,000 1,642,000
019103- A011-1 Pay of Officers (460,000) (460,000) (729,000)
019103- A011-2 Pay of Other Staff (755,000) (755,000) (913,000)
019103- A012 Allowances 1,204,000 1,344,000 932,000
019103- A012-1 Regular Allowances (1,204,000) (1,204,000) (932,000)
019103- A012-2 Other Allowances (Excluding TA) (140,000)
019103- A03 Operating Expenses 1,029,000 1,039,000 1,413,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 327,000 311,000 600,000
019103- A034 Occupancy Costs 561,000 600,000 642,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASTT DIRECTOR (CZ) I&P MIANWALI 3,560,000 3,654,000 4,052,000
MN0321 PASSPORT
019103- A01 Employees Related Expenses 16,461,000 17,343,000 18,104,000
019103- A011 Pay 8,260,000 8,260,000 11,688,000
019103- A011-1 Pay of Officers (1,300,000) (1,300,000) (2,512,000)
019103- A011-2 Pay of Other Staff (6,960,000) (6,960,000) (9,176,000)
019103- A012 Allowances 8,201,000 9,083,000 6,416,000
019103- A012-1 Regular Allowances (8,201,000) (8,201,000) (6,416,000)
019103- A012-2 Other Allowances (Excluding TA) (882,000)
019103- A03 Operating Expenses 1,639,000 2,865,000 5,432,000
019103- A032 Communications 126,000 121,000 257,000
019103- A033 Utilities 1,187,000 2,470,000 3,800,000Page 662
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A038 Travel & Transportation 130,000 88,000 725,000
019103- A039 General 196,000 186,000 650,000
019103- A09 Physical Assets 94,000 19,000
019103- A096 Purchase of Plant and Machinery 47,000 18,000
019103- A097 Purchase of Furniture and Fixture 47,000 1,000
019103- A13 Repairs and Maintenance 141,000 135,000
019103- A130 Transport 47,000 45,000
019103- A131 Machinery and Equipment 47,000 45,000
019103- A132 Furniture and Fixture 47,000 45,000
Total- PASSPORT 18,335,000 20,362,000 24,286,000
MN0322 ASTT DIRECTOR (CZ) I&P QADIRPUR RAAN
019103- A01 Employees Related Expenses 1,937,000 2,049,000 2,088,000
019103- A011 Pay 936,000 936,000 1,308,000
019103- A011-1 Pay of Officers (460,000) (460,000) (729,000)
019103- A011-2 Pay of Other Staff (476,000) (476,000) (579,000)
019103- A012 Allowances 1,001,000 1,113,000 780,000
019103- A012-1 Regular Allowances (1,001,000) (1,001,000) (780,000)
019103- A012-2 Other Allowances (Excluding TA) (112,000)
019103- A03 Operating Expenses 1,126,000 1,083,000 1,480,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 327,000 267,000 450,000
019103- A034 Occupancy Costs 658,000 704,000 859,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 91,000 130,000
019103- A09 Physical Assets 56,000 20,000
019103- A096 Purchase of Plant and Machinery 28,000 19,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 40,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 13,000 25,000
Total- ASTT DIRECTOR (CZ) I&P QADIRPUR 3,175,000 3,192,000 3,633,000
RAANPage 663
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN0323 ASTT DIRECTOR (CZ) I&P JALALPUR PIRAWALAJA
019103- A01 Employees Related Expenses 5,915,000 6,239,000 6,813,000
019103- A011 Pay 2,935,000 2,935,000 3,841,000
019103- A011-1 Pay of Officers (460,000) (460,000) (730,000)
019103- A011-2 Pay of Other Staff (2,475,000) (2,475,000) (3,111,000)
019103- A012 Allowances 2,980,000 3,304,000 2,972,000
019103- A012-1 Regular Allowances (2,980,000) (2,980,000) (2,972,000)
019103- A012-2 Other Allowances (Excluding TA) (324,000)
019103- A03 Operating Expenses 1,001,000 1,234,000 1,273,000
019103- A032 Communications 29,000 20,000 38,000
019103- A033 Utilities 421,000 638,000 600,000
019103- A034 Occupancy Costs 439,000 469,000 502,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 36,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 9,000 25,000
Total- ASTT DIRECTOR (CZ) I&P JALALPUR 7,028,000 7,511,000 8,151,000
PIRAWALA
NK0063 REGIONAL PASSPORT OFFICE NANKANA SAHIB
019103- A01 Employees Related Expenses 568,000 596,000 515,000
019103- A011 Pay 281,000 281,000 324,000
019103- A011-1 Pay of Officers (10,000) (10,000)
019103- A011-2 Pay of Other Staff (271,000) (271,000) (324,000)
019103- A012 Allowances 287,000 315,000 191,000
019103- A012-1 Regular Allowances (287,000) (287,000) (191,000)
019103- A012-2 Other Allowances (Excluding TA) (28,000)
019103- A03 Operating Expenses 477,000 1,638,000 1,875,000
019103- A032 Communications 38,000 29,000 38,000
019103- A033 Utilities 327,000 482,000 500,000
019103- A034 Occupancy Costs 1,020,000 1,204,000Page 664
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 30,000
019103- A096 Purchase of Plant and Machinery 28,000 11,000
019103- A097 Purchase of Furniture and Fixture 28,000 19,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE 1,157,000 2,318,000 2,455,000
NANKANA SAHIB
NL0032 ASTT DIRECTOR (CZ) I&P NAROWAL
019103- A01 Employees Related Expenses 2,356,000 2,580,000 4,153,000
019103- A011 Pay 1,120,000 1,120,000 2,618,000
019103- A011-1 Pay of Officers (311,000) (311,000) (729,000)
019103- A011-2 Pay of Other Staff (809,000) (809,000) (1,889,000)
019103- A012 Allowances 1,236,000 1,460,000 1,535,000
019103- A012-1 Regular Allowances (1,236,000) (1,236,000) (1,535,000)
019103- A012-2 Other Allowances (Excluding TA) (224,000)
019103- A03 Operating Expenses 655,000 617,000 671,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 514,000 489,000 500,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASTT DIRECTOR (CZ) I&P NAROWAL 3,123,000 3,253,000 4,889,000
OK0077 ASTT DIRECTOR (CZ) I&P OKARA
019103- A01 Employees Related Expenses 1,860,000 2,000,000 2,566,000
019103- A011 Pay 870,000 870,000 1,634,000Page 665
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011-1 Pay of Officers (410,000) (410,000) (729,000)
019103- A011-2 Pay of Other Staff (460,000) (460,000) (905,000)
019103- A012 Allowances 990,000 1,130,000 932,000
019103- A012-1 Regular Allowances (990,000) (990,000) (932,000)
019103- A012-2 Other Allowances (Excluding TA) (140,000)
019103- A03 Operating Expenses 1,222,000 1,472,000 1,458,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 421,000 638,000 500,000
019103- A034 Occupancy Costs 660,000 706,000 787,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 25,000
019103- A096 Purchase of Plant and Machinery 28,000 12,000
019103- A097 Purchase of Furniture and Fixture 28,000 13,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASTT DIRECTOR (CZ) I&P OKARA 3,194,000 3,551,000 4,089,000
PK0065 REGIONAL PASSPORT OFFICE PAK PATAN
019103- A01 Employees Related Expenses 400,000 432,000 578,000
019103- A011 Pay 191,000 191,000 368,000
019103- A011-1 Pay of Officers (10,000) (10,000)
019103- A011-2 Pay of Other Staff (181,000) (181,000) (368,000)
019103- A012 Allowances 209,000 241,000 210,000
019103- A012-1 Regular Allowances (209,000) (209,000) (210,000)
019103- A012-2 Other Allowances (Excluding TA) (32,000)
019103- A03 Operating Expenses 1,104,000 1,110,000 1,313,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 402,000 382,000 500,000
019103- A034 Occupancy Costs 561,000 600,000 642,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 2,000Page 666
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE PAK 1,616,000 1,598,000 1,956,000
PATAN
RN0105 ASTT DIRECTOR (CZ) I&P RAHIM YAR KHAN
019103- A01 Employees Related Expenses 4,852,000 5,114,000 6,847,000
019103- A011 Pay 2,419,000 2,419,000 4,425,000
019103- A011-1 Pay of Officers (1,253,000) (1,253,000) (2,181,000)
019103- A011-2 Pay of Other Staff (1,166,000) (1,166,000) (2,244,000)
019103- A012 Allowances 2,433,000 2,695,000 2,422,000
019103- A012-1 Regular Allowances (2,433,000) (2,433,000) (2,422,000)
019103- A012-2 Other Allowances (Excluding TA) (262,000)
019103- A03 Operating Expenses 1,805,000 2,384,000 2,676,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 542,000 1,056,000 900,000
019103- A034 Occupancy Costs 1,122,000 1,200,000 1,605,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASTT DIRECTOR (CZ) I&P RAHIM YAR 6,769,000 7,554,000 9,588,000
KHAN
RP0062 REGIONAL PASSPORT OFFICE RAJANPUR
019103- A01 Employees Related Expenses 395,000 427,000 1,055,000
019103- A011 Pay 190,000 190,000 585,000
019103- A011-1 Pay of Officers (10,000) (10,000)Page 667
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011-2 Pay of Other Staff (180,000) (180,000) (585,000)
019103- A012 Allowances 205,000 237,000 470,000
019103- A012-1 Regular Allowances (205,000) (205,000) (470,000)
019103- A012-2 Other Allowances (Excluding TA) (32,000)
019103- A03 Operating Expenses 1,006,000 1,016,000 1,433,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 374,000 356,000 700,000
019103- A034 Occupancy Costs 491,000 525,000 562,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 114,000 130,000
019103- A09 Physical Assets 56,000 38,000
019103- A096 Purchase of Plant and Machinery 28,000 19,000
019103- A097 Purchase of Furniture and Fixture 28,000 19,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE 1,513,000 1,535,000 2,553,000
RAJANPUR
SA0063 REGIONAL PASSPORT OFFICE SHEIKHUPURA
019103- A01 Employees Related Expenses 120,000 120,000 475,000
019103- A011 Pay 20,000 20,000 324,000
019103- A011-1 Pay of Officers (10,000) (10,000)
019103- A011-2 Pay of Other Staff (10,000) (10,000) (324,000)
019103- A012 Allowances 100,000 100,000 151,000
019103- A012-1 Regular Allowances (100,000) (100,000) (151,000)
019103- A03 Operating Expenses 1,795,000 2,138,000 2,716,000
019103- A032 Communications 29,000 23,000 38,000
019103- A033 Utilities 392,000 658,000 1,100,000
019103- A034 Occupancy Costs 1,262,000 1,350,000 1,445,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 31,000
019103- A096 Purchase of Plant and Machinery 28,000 12,000Page 668
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A097 Purchase of Furniture and Fixture 28,000 19,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE 2,027,000 2,343,000 3,256,000
SHEIKHUPURA
SG0170 ASSTT DIR IMMIGRATION PASSPORT SGD
019103- A01 Employees Related Expenses 11,860,000 12,477,000 11,378,000
019103- A011 Pay 5,855,000 5,855,000 7,205,000
019103- A011-1 Pay of Officers (1,800,000) (1,800,000) (3,237,000)
019103- A011-2 Pay of Other Staff (4,055,000) (4,055,000) (3,968,000)
019103- A012 Allowances 6,005,000 6,622,000 4,173,000
019103- A012-1 Regular Allowances (6,005,000) (6,005,000) (4,173,000)
019103- A012-2 Other Allowances (Excluding TA) (617,000)
019103- A03 Operating Expenses 1,030,000 1,445,000 795,000
019103- A032 Communications 55,000 48,000 38,000
019103- A033 Utilities 841,000 999,000 600,000
019103- A034 Occupancy Costs 22,000 67,000 24,000
019103- A038 Travel & Transportation 92,000 3,000
019103- A039 General 112,000 239,000 130,000
019103- A09 Physical Assets 56,000 38,000
019103- A096 Purchase of Plant and Machinery 28,000 19,000
019103- A097 Purchase of Furniture and Fixture 28,000 19,000
019103- A13 Repairs and Maintenance 56,000 105,000 65,000
019103- A131 Machinery and Equipment 28,000 78,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASSTT DIR IMMIGRATION PASSPORT 13,002,000 14,065,000 12,238,000
SGD
SG0171 ASTT DIRECTOR (CZ) I&P BHALWAL
019103- A01 Employees Related Expenses 3,984,000 4,206,000 4,891,000
019103- A011 Pay 1,842,000 1,842,000 2,964,000
019103- A011-1 Pay of Officers (460,000) (460,000) (706,000)
019103- A011-2 Pay of Other Staff (1,382,000) (1,382,000) (2,258,000)Page 669
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012 Allowances 2,142,000 2,364,000 1,927,000
019103- A012-1 Regular Allowances (2,142,000) (2,142,000) (1,927,000)
019103- A012-2 Other Allowances (Excluding TA) (222,000)
019103- A03 Operating Expenses 833,000 1,075,000 1,193,000
019103- A032 Communications 29,000 43,000 38,000
019103- A033 Utilities 187,000 385,000 400,000
019103- A034 Occupancy Costs 505,000 540,000 622,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 20,000
019103- A096 Purchase of Plant and Machinery 28,000 19,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASTT DIRECTOR (CZ) I&P BHALWAL 4,929,000 5,355,000 6,149,000
SL0056 ASTT DIRECTOR (CZ) I&P SAHIWAL
019103- A01 Employees Related Expenses 4,444,000 4,691,000 4,713,000
019103- A011 Pay 2,214,000 2,214,000 2,816,000
019103- A011-1 Pay of Officers (462,000) (462,000) (729,000)
019103- A011-2 Pay of Other Staff (1,752,000) (1,752,000) (2,087,000)
019103- A012 Allowances 2,230,000 2,477,000 1,897,000
019103- A012-1 Regular Allowances (2,230,000) (2,230,000) (1,897,000)
019103- A012-2 Other Allowances (Excluding TA) (247,000)
019103- A03 Operating Expenses 1,569,000 2,023,000 1,981,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 411,000 807,000 500,000
019103- A034 Occupancy Costs 1,017,000 1,088,000 1,310,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000Page 670
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASTT DIRECTOR (CZ) I&P SAHIWAL 6,125,000 6,770,000 6,759,000
ST0116 PASSPORT
019103- A01 Employees Related Expenses 5,695,000 6,036,000 7,150,000
019103- A011 Pay 2,850,000 2,850,000 4,662,000
019103- A011-1 Pay of Officers (10,000) (10,000) (1,000,000)
019103- A011-2 Pay of Other Staff (2,840,000) (2,840,000) (3,662,000)
019103- A012 Allowances 2,845,000 3,186,000 2,488,000
019103- A012-1 Regular Allowances (2,845,000) (2,845,000) (2,488,000)
019103- A012-2 Other Allowances (Excluding TA) (341,000)
019103- A03 Operating Expenses 2,452,000 2,855,000 2,917,000
019103- A032 Communications 38,000 52,000 38,000
019103- A033 Utilities 636,000 914,000 900,000
019103- A034 Occupancy Costs 1,666,000 1,782,000 1,906,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 70,000
019103- A09 Physical Assets 56,000 24,000
019103- A096 Purchase of Plant and Machinery 28,000 12,000
019103- A097 Purchase of Furniture and Fixture 28,000 12,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- PASSPORT 8,259,000 8,969,000 10,132,000
ST0117 ASTT DIRECTOR (CZ) I&P MARKIWAL
019103- A01 Employees Related Expenses 5,347,000 5,638,000 5,611,000
019103- A011 Pay 2,640,000 2,640,000 3,577,000
019103- A011-1 Pay of Officers (460,000) (460,000) (729,000)
019103- A011-2 Pay of Other Staff (2,180,000) (2,180,000) (2,848,000)
019103- A012 Allowances 2,707,000 2,998,000 2,034,000
019103- A012-1 Regular Allowances (2,707,000) (2,707,000) (2,034,000)
019103- A012-2 Other Allowances (Excluding TA) (291,000)Page 671
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A03 Operating Expenses 701,000 1,375,000 1,313,000
019103- A032 Communications 29,000 25,000 38,000
019103- A033 Utilities 560,000 665,000 500,000
019103- A034 Occupancy Costs 578,000 642,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 18,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 17,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASTT DIRECTOR (CZ) I&P MARKIWAL 6,160,000 7,085,000 6,989,000
TS0066 REGIONAL PASSPORT OFFICE TOBA TEK SINGH
019103- A01 Employees Related Expenses 572,000 600,000 522,000
019103- A011 Pay 275,000 275,000 324,000
019103- A011-1 Pay of Officers (18,000) (18,000)
019103- A011-2 Pay of Other Staff (257,000) (257,000) (324,000)
019103- A012 Allowances 297,000 325,000 198,000
019103- A012-1 Regular Allowances (297,000) (297,000) (198,000)
019103- A012-2 Other Allowances (Excluding TA) (28,000)
019103- A03 Operating Expenses 1,173,000 1,353,000 1,658,000
019103- A032 Communications 29,000 32,000 38,000
019103- A033 Utilities 467,000 610,000 500,000
019103- A034 Occupancy Costs 565,000 604,000 987,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE TOBA 1,857,000 2,009,000 2,245,000
TEK SINGHPage 672
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
VR0083 ASTT DIRECTOR (CZ) I&P VEHARI
019103- A01 Employees Related Expenses 3,313,000 3,546,000 4,249,000
019103- A011 Pay 1,625,000 1,625,000 2,729,000
019103- A011-1 Pay of Officers (410,000) (410,000) (717,000)
019103- A011-2 Pay of Other Staff (1,215,000) (1,215,000) (2,012,000)
019103- A012 Allowances 1,688,000 1,921,000 1,520,000
019103- A012-1 Regular Allowances (1,688,000) (1,688,000) (1,520,000)
019103- A012-2 Other Allowances (Excluding TA) (233,000)
019103- A03 Operating Expenses 952,000 938,000 1,271,000
019103- A032 Communications 29,000 8,000 38,000
019103- A033 Utilities 374,000 356,000 600,000
019103- A034 Occupancy Costs 437,000 467,000 500,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 14,000
019103- A096 Purchase of Plant and Machinery 28,000 13,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASTT DIRECTOR (CZ) I&P VEHARI 4,377,000 4,552,000 5,585,000
019103 Total- Immigration and Passort 299,297,000 358,709,000 374,616,000
0191 Total- Gen Public Service Not Elsewhere 299,297,000 358,709,000 374,616,000
Defined
019 Total- General Public Service Not 299,297,000 358,709,000 374,616,000
Elsewhere Defined
01 Total- General Public Service 299,297,000 358,709,000 374,616,000
Total- ACCOUNTANT GENERAL 299,297,000 358,709,000 374,616,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 673
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019103 Immigration and Passort :
AD0107 ASSTT DIR PASSPORT ATD
019103- A01 Employees Related Expenses 8,698,000 10,344,000 9,038,000
019103- A011 Pay 4,247,000 5,708,000 5,723,000
019103- A011-1 Pay of Officers (1,410,000) (2,218,000) (2,217,000)
019103- A011-2 Pay of Other Staff (2,837,000) (3,490,000) (3,506,000)
019103- A012 Allowances 4,451,000 4,636,000 3,315,000
019103- A012-1 Regular Allowances (4,451,000) (4,151,000) (3,315,000)
019103- A012-2 Other Allowances (Excluding TA) (485,000)
019103- A03 Operating Expenses 560,000 895,000 899,000
019103- A032 Communications 38,000 37,000 38,000
019103- A033 Utilities 401,000 742,000 728,000
019103- A038 Travel & Transportation 9,000 9,000 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 39,000
019103- A096 Purchase of Plant and Machinery 28,000 20,000
019103- A097 Purchase of Furniture and Fixture 28,000 19,000
019103- A13 Repairs and Maintenance 56,000 171,000 65,000
019103- A131 Machinery and Equipment 28,000 144,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASSTT DIR PASSPORT ATD 9,370,000 11,449,000 10,002,000
BD0053 ASTT DIRECTOR (NZ) I&P BUNER
019103- A01 Employees Related Expenses 2,202,000 1,709,000 3,377,000
019103- A011 Pay 1,347,000 1,078,000 2,027,000
019103- A011-1 Pay of Officers (650,000) (950,000)
019103- A011-2 Pay of Other Staff (697,000) (1,078,000) (1,077,000)
019103- A012 Allowances 855,000 631,000 1,350,000
019103- A012-1 Regular Allowances (855,000) (539,000) (1,350,000)
019103- A012-2 Other Allowances (Excluding TA) (92,000)
019103- A03 Operating Expenses 1,681,000 2,054,000 2,131,000Page 674
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A032 Communications 38,000 47,000 38,000
019103- A033 Utilities 402,000 641,000 620,000
019103- A034 Occupancy Costs 1,119,000 1,197,000 1,340,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 122,000 169,000 130,000
019103- A09 Physical Assets 56,000 38,000
019103- A096 Purchase of Plant and Machinery 28,000 19,000
019103- A097 Purchase of Furniture and Fixture 28,000 19,000
019103- A13 Repairs and Maintenance 56,000 136,000 65,000
019103- A131 Machinery and Equipment 28,000 68,000 40,000
019103- A132 Furniture and Fixture 28,000 68,000 25,000
Total- ASTT DIRECTOR (NZ) I&P BUNER 3,995,000 3,937,000 5,573,000
BJ0099 ASTT DIRECTOR (NZ) I&P KHAR(BA)
019103- A01 Employees Related Expenses 910,000 656,000 674,000
019103- A011 Pay 400,000 367,000 381,000
019103- A011-1 Pay of Officers (200,000)
019103- A011-2 Pay of Other Staff (200,000) (367,000) (381,000)
019103- A012 Allowances 510,000 289,000 293,000
019103- A012-1 Regular Allowances (510,000) (225,000) (293,000)
019103- A012-2 Other Allowances (Excluding TA) (64,000)
019103- A03 Operating Expenses 830,000 643,000 1,051,000
019103- A032 Communications 38,000 29,000 38,000
019103- A033 Utilities 384,000 132,000 420,000
019103- A034 Occupancy Costs 319,000 341,000 460,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 89,000 141,000 130,000
019103- A09 Physical Assets 56,000 21,000
019103- A096 Purchase of Plant and Machinery 28,000 20,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASTT DIRECTOR (NZ) I&P KHAR(BA) 1,852,000 1,374,000 1,790,000Page 675
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
BM0031 ASST DIRECTOR IMMIGRATION AND PASSPORT BATAGRAM
019103- A01 Employees Related Expenses 2,450,000 3,035,000 3,053,000
019103- A011 Pay 1,390,000 1,828,000 1,827,000
019103- A011-1 Pay of Officers (460,000) (729,000) (729,000)
019103- A011-2 Pay of Other Staff (930,000) (1,099,000) (1,098,000)
019103- A012 Allowances 1,060,000 1,207,000 1,226,000
019103- A012-1 Regular Allowances (1,060,000) (1,051,000) (1,226,000)
019103- A012-2 Other Allowances (Excluding TA) (156,000)
019103- A03 Operating Expenses 668,000 708,000 900,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 252,000 207,000 420,000
019103- A034 Occupancy Costs 270,000 289,000 309,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 117,000 191,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 16,000 65,000
019103- A131 Machinery and Equipment 28,000 8,000 40,000
019103- A132 Furniture and Fixture 28,000 8,000 25,000
Total- ASST DIRECTOR IMMIGRATION AND 3,230,000 3,761,000 4,018,000
PASSPORT BATAGRAM
BU0229 AD IMIGRATION & PASSPORT OFFICE BU
019103- A01 Employees Related Expenses 9,460,000 9,563,000 9,510,000
019103- A011 Pay 4,885,000 6,003,000 6,215,000
019103- A011-1 Pay of Officers (1,340,000) (1,458,000) (1,460,000)
019103- A011-2 Pay of Other Staff (3,545,000) (4,545,000) (4,755,000)
019103- A012 Allowances 4,575,000 3,560,000 3,295,000
019103- A012-1 Regular Allowances (4,575,000) (3,287,000) (3,295,000)
019103- A012-2 Other Allowances (Excluding TA) (273,000)
019103- A03 Operating Expenses 557,000 983,000 891,000
019103- A032 Communications 38,000 29,000 38,000
019103- A033 Utilities 402,000 581,000 720,000Page 676
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A038 Travel & Transportation 128,000 3,000
019103- A039 General 117,000 245,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- AD IMIGRATION & PASSPORT OFFICE 10,129,000 10,602,000 10,466,000
BU
CA0050 REGIONAL PASSPORT OFFICE CHARSADA
019103- A01 Employees Related Expenses 1,311,000 1,935,000 2,505,000
019103- A011 Pay 661,000 1,182,000 1,500,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (561,000) (1,182,000) (1,500,000)
019103- A012 Allowances 650,000 753,000 1,005,000
019103- A012-1 Regular Allowances (650,000) (652,000) (1,005,000)
019103- A012-2 Other Allowances (Excluding TA) (101,000)
019103- A03 Operating Expenses 1,163,000 1,339,000 1,306,000
019103- A032 Communications 38,000 29,000 38,000
019103- A033 Utilities 383,000 499,000 420,000
019103- A034 Occupancy Costs 625,000 668,000 715,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 117,000 143,000 130,000
019103- A09 Physical Assets 56,000 38,000
019103- A096 Purchase of Plant and Machinery 28,000 19,000
019103- A097 Purchase of Furniture and Fixture 28,000 19,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE 2,586,000 3,366,000 3,876,000
CHARSADAPage 677
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
CL0041 ASTT DIRECTOR (NZ) I&P CHITRAL
019103- A01 Employees Related Expenses 860,000 646,000 636,000
019103- A011 Pay 360,000 367,000 300,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (260,000) (367,000) (300,000)
019103- A012 Allowances 500,000 279,000 336,000
019103- A012-1 Regular Allowances (500,000) (239,000) (336,000)
019103- A012-2 Other Allowances (Excluding TA) (40,000)
019103- A03 Operating Expenses 966,000 978,000 1,268,000
019103- A032 Communications 29,000 25,000 38,000
019103- A033 Utilities 309,000 294,000 420,000
019103- A034 Occupancy Costs 516,000 552,000 677,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 17,000
019103- A096 Purchase of Plant and Machinery 28,000 16,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASTT DIRECTOR (NZ) I&P CHITRAL 1,938,000 1,695,000 1,969,000
DA0072 ASTT DIRECTOR (NZ) I&P TIMERGARA
019103- A01 Employees Related Expenses 2,938,000 3,555,000 3,377,000
019103- A011 Pay 1,600,000 2,112,000 2,120,000
019103- A011-1 Pay of Officers (750,000) (729,000) (735,000)
019103- A011-2 Pay of Other Staff (850,000) (1,383,000) (1,385,000)
019103- A012 Allowances 1,338,000 1,443,000 1,257,000
019103- A012-1 Regular Allowances (1,338,000) (1,263,000) (1,257,000)
019103- A012-2 Other Allowances (Excluding TA) (180,000)
019103- A03 Operating Expenses 1,366,000 1,624,000 1,754,000
019103- A032 Communications 29,000 41,000 38,000
019103- A033 Utilities 384,000 576,000 620,000
019103- A034 Occupancy Costs 841,000 900,000 963,000
019103- A038 Travel & Transportation 3,000Page 678
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 42,000
019103- A096 Purchase of Plant and Machinery 28,000 19,000
019103- A097 Purchase of Furniture and Fixture 28,000 23,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASTT DIRECTOR (NZ) I&P TIMERGARA 4,416,000 5,275,000 5,196,000
DI0206 AD PASSPORT & IMMIG DIKHAN
019103- A01 Employees Related Expenses 5,962,000 6,045,000 5,994,000
019103- A011 Pay 2,900,000 3,677,000 3,875,000
019103- A011-1 Pay of Officers (450,000) (733,000) (932,000)
019103- A011-2 Pay of Other Staff (2,450,000) (2,944,000) (2,943,000)
019103- A012 Allowances 3,062,000 2,368,000 2,119,000
019103- A012-1 Regular Allowances (3,062,000) (2,126,000) (2,119,000)
019103- A012-2 Other Allowances (Excluding TA) (242,000)
019103- A03 Operating Expenses 570,000 907,000 891,000
019103- A032 Communications 38,000 31,000 38,000
019103- A033 Utilities 420,000 667,000 720,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 209,000 130,000
019103- A09 Physical Assets 56,000 24,000
019103- A096 Purchase of Plant and Machinery 28,000 12,000
019103- A097 Purchase of Furniture and Fixture 28,000 12,000
019103- A13 Repairs and Maintenance 56,000 156,000 65,000
019103- A131 Machinery and Equipment 28,000 78,000 40,000
019103- A132 Furniture and Fixture 28,000 78,000 25,000
Total- AD PASSPORT & IMMIG DIKHAN 6,644,000 7,132,000 6,950,000
DP0028 ASTT DIRECTOR (NZ) I&P UPPER DER
019103- A01 Employees Related Expenses 1,802,000 1,871,000 1,773,000
019103- A011 Pay 920,000 1,099,000 1,098,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (820,000) (1,099,000) (1,098,000)Page 679
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A012 Allowances 882,000 772,000 675,000
019103- A012-1 Regular Allowances (882,000) (678,000) (675,000)
019103- A012-2 Other Allowances (Excluding TA) (94,000)
019103- A03 Operating Expenses 1,081,000 1,215,000 1,564,000
019103- A032 Communications 29,000 7,000 38,000
019103- A033 Utilities 309,000 426,000 620,000
019103- A034 Occupancy Costs 631,000 675,000 773,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASTT DIRECTOR (NZ) I&P UPPER DER 2,995,000 3,142,000 3,402,000
HG0046 ASTT DIRECTOR (NZ) I&P HANGU
019103- A01 Employees Related Expenses 1,996,000 2,434,000 3,743,000
019103- A011 Pay 980,000 1,458,000 2,459,000
019103- A011-1 Pay of Officers (920,000) (1,458,000) (1,459,000)
019103- A011-2 Pay of Other Staff (60,000) (1,000,000)
019103- A012 Allowances 1,016,000 976,000 1,284,000
019103- A012-1 Regular Allowances (1,016,000) (851,000) (1,284,000)
019103- A012-2 Other Allowances (Excluding TA) (125,000)
019103- A03 Operating Expenses 985,000 1,477,000 1,425,000
019103- A032 Communications 29,000 32,000 38,000
019103- A033 Utilities 290,000 718,000 620,000
019103- A034 Occupancy Costs 554,000 569,000 634,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 158,000 130,000
019103- A09 Physical Assets 56,000 17,000
019103- A096 Purchase of Plant and Machinery 28,000 16,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000Page 680
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A13 Repairs and Maintenance 56,000 75,000 65,000
019103- A131 Machinery and Equipment 28,000 48,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASTT DIRECTOR (NZ) I&P HANGU 3,093,000 4,003,000 5,233,000
HR0044 ASTT DIRECTOR (NZ) I&P HARIPUR
019103- A01 Employees Related Expenses 1,950,000 1,151,000 1,099,000
019103- A011 Pay 700,000 691,000 692,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (600,000) (691,000) (692,000)
019103- A012 Allowances 1,250,000 460,000 407,000
019103- A012-1 Regular Allowances (1,250,000) (401,000) (407,000)
019103- A012-2 Other Allowances (Excluding TA) (59,000)
019103- A03 Operating Expenses 982,000 1,242,000 1,524,000
019103- A032 Communications 29,000 27,000 38,000
019103- A033 Utilities 252,000 473,000 630,000
019103- A034 Occupancy Costs 589,000 630,000 723,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 112,000 130,000
019103- A09 Physical Assets 56,000 31,000
019103- A096 Purchase of Plant and Machinery 28,000 19,000
019103- A097 Purchase of Furniture and Fixture 28,000 12,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASTT DIRECTOR (NZ) I&P HARIPUR 3,044,000 2,478,000 2,688,000
KD0032 REGIONAL PASSPORT OFFICE DASSO
019103- A01 Employees Related Expenses 563,000 626,000 604,000
019103- A011 Pay 281,000 367,000 366,000
019103- A011-1 Pay of Officers (50,000)
019103- A011-2 Pay of Other Staff (231,000) (367,000) (366,000)
019103- A012 Allowances 282,000 259,000 238,000
019103- A012-1 Regular Allowances (282,000) (227,000) (238,000)
019103- A012-2 Other Allowances (Excluding TA) (32,000)Page 681
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A03 Operating Expenses 1,019,000 872,000 1,334,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 261,000 84,000 420,000
019103- A034 Occupancy Costs 617,000 660,000 743,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 22,000
019103- A096 Purchase of Plant and Machinery 28,000 11,000
019103- A097 Purchase of Furniture and Fixture 28,000 11,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE DASSO 1,694,000 1,574,000 2,003,000
KK0033 REGIONAL PASSPORT OFFICE KARAK
019103- A01 Employees Related Expenses 123,000 550,000 546,000
019103- A011 Pay 57,000 325,000 350,000
019103- A011-1 Pay of Officers (10,000)
019103- A011-2 Pay of Other Staff (47,000) (325,000) (350,000)
019103- A012 Allowances 66,000 225,000 196,000
019103- A012-1 Regular Allowances (66,000) (197,000) (196,000)
019103- A012-2 Other Allowances (Excluding TA) (28,000)
019103- A03 Operating Expenses 1,014,000 1,114,000 1,394,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 271,000 342,000 420,000
019103- A034 Occupancy Costs 602,000 644,000 803,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE KARAK 1,249,000 1,720,000 2,005,000Page 682
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
KM0132 ASTT DIRECTOR (NZ) I&P PARACHINAR (KA)
019103- A01 Employees Related Expenses 1,369,000 127,000 1,900,000
019103- A011 Pay 720,000 700,000
019103- A011-1 Pay of Officers (10,000)
019103- A011-2 Pay of Other Staff (710,000) (700,000)
019103- A012 Allowances 649,000 127,000 1,200,000
019103- A012-1 Regular Allowances (649,000) (1,200,000)
019103- A012-2 Other Allowances (Excluding TA) (127,000)
019103- A03 Operating Expenses 365,000 342,000 591,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 224,000 214,000 420,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASTT DIRECTOR (NZ) I&P PARACHINAR 1,846,000 525,000 2,556,000
(KA)
KM5000 REGIONAL PASSPORT OFFICE SADDA
019103- A01 Employees Related Expenses 120,000
019103- A011 Pay 20,000
019103- A011-1 Pay of Officers (10,000)
019103- A011-2 Pay of Other Staff (10,000)
019103- A012 Allowances 100,000
019103- A012-1 Regular Allowances (100,000)
019103- A03 Operating Expenses 336,000 404,000 391,000
019103- A032 Communications 19,000 17,000 38,000
019103- A033 Utilities 205,000 265,000 220,000
019103- A038 Travel & Transportation 3,000Page 683
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A039 General 112,000 122,000 130,000
019103- A09 Physical Assets 38,000 26,000
019103- A096 Purchase of Plant and Machinery 19,000 13,000
019103- A097 Purchase of Furniture and Fixture 19,000 13,000
019103- A13 Repairs and Maintenance 38,000 38,000 65,000
019103- A131 Machinery and Equipment 19,000 19,000 40,000
019103- A132 Furniture and Fixture 19,000 19,000 25,000
Total- REGIONAL PASSPORT OFFICE SADDA 532,000 468,000 456,000
KT0161 AD PASSPORT & IMMIG KOHAT
019103- A01 Employees Related Expenses 2,874,000 3,439,000 5,249,000
019103- A011 Pay 1,385,000 2,068,000 2,967,000
019103- A011-1 Pay of Officers (10,000) (900,000)
019103- A011-2 Pay of Other Staff (1,375,000) (2,068,000) (2,067,000)
019103- A012 Allowances 1,489,000 1,371,000 2,282,000
019103- A012-1 Regular Allowances (1,489,000) (1,227,000) (2,282,000)
019103- A012-2 Other Allowances (Excluding TA) (144,000)
019103- A03 Operating Expenses 505,000 686,000 891,000
019103- A032 Communications 29,000 29,000 38,000
019103- A033 Utilities 364,000 484,000 720,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 173,000 130,000
019103- A09 Physical Assets 56,000 54,000
019103- A096 Purchase of Plant and Machinery 28,000 27,000
019103- A097 Purchase of Furniture and Fixture 28,000 27,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- AD PASSPORT & IMMIG KOHAT 3,491,000 4,233,000 6,205,000
LK0029 REGIONAL PASSPORT OFFICE LAKKI MARWAT
019103- A01 Employees Related Expenses 579,000 564,000 520,000
019103- A011 Pay 297,000 325,000 324,000
019103- A011-1 Pay of Officers (10,000)
019103- A011-2 Pay of Other Staff (287,000) (325,000) (324,000)Page 684
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A012 Allowances 282,000 239,000 196,000
019103- A012-1 Regular Allowances (282,000) (193,000) (196,000)
019103- A012-2 Other Allowances (Excluding TA) (46,000)
019103- A03 Operating Expenses 879,000 885,000 1,167,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 280,000 267,000 420,000
019103- A034 Occupancy Costs 458,000 490,000 576,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 38,000
019103- A096 Purchase of Plant and Machinery 28,000 19,000
019103- A097 Purchase of Furniture and Fixture 28,000 19,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE LAKKI 1,570,000 1,541,000 1,752,000
MARWAT
MA0059 REGIONAL PASSPORT OFFICE MANSEHRA
019103- A01 Employees Related Expenses 478,000 517,000 1,210,000
019103- A011 Pay 235,000 235,000 600,000
019103- A011-1 Pay of Officers (10,000) (10,000)
019103- A011-2 Pay of Other Staff (225,000) (225,000) (600,000)
019103- A012 Allowances 243,000 282,000 610,000
019103- A012-1 Regular Allowances (243,000) (243,000) (610,000)
019103- A012-2 Other Allowances (Excluding TA) (39,000)
019103- A03 Operating Expenses 1,473,000 1,520,000 1,494,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 280,000 267,000 420,000
019103- A034 Occupancy Costs 1,052,000 1,125,000 903,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 12,000
019103- A096 Purchase of Plant and Machinery 28,000 11,000Page 685
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE 2,063,000 2,103,000 2,769,000
MANSEHRA
MD0063 ASTT DIRECTOR (NZ) I&P BATKHELA
019103- A01 Employees Related Expenses 2,300,000 2,381,000 2,256,000
019103- A011 Pay 900,000 900,000 1,432,000
019103- A011-1 Pay of Officers (400,000) (400,000) (729,000)
019103- A011-2 Pay of Other Staff (500,000) (500,000) (703,000)
019103- A012 Allowances 1,400,000 1,481,000 824,000
019103- A012-1 Regular Allowances (1,400,000) (1,400,000) (824,000)
019103- A012-2 Other Allowances (Excluding TA) (81,000)
019103- A03 Operating Expenses 1,191,000 1,216,000 1,650,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 299,000 285,000 620,000
019103- A034 Occupancy Costs 751,000 803,000 859,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASTT DIRECTOR (NZ) I&P BATKHELA 3,603,000 3,653,000 3,971,000
MG0179 ASTT DIRECTOR (NZ) I&P GALANAI(MA)
019103- A01 Employees Related Expenses 1,731,000 1,851,000 2,888,000
019103- A011 Pay 794,000 794,000 1,410,000
019103- A011-1 Pay of Officers (100,000) (100,000)
019103- A011-2 Pay of Other Staff (694,000) (694,000) (1,410,000)
019103- A012 Allowances 937,000 1,057,000 1,478,000Page 686
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A012-1 Regular Allowances (937,000) (937,000) (1,478,000)
019103- A012-2 Other Allowances (Excluding TA) (120,000)
019103- A03 Operating Expenses 450,000 314,000 791,000
019103- A032 Communications 29,000 23,000 38,000
019103- A033 Utilities 309,000 155,000 620,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 136,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 65,000
019103- A131 Machinery and Equipment 28,000 40,000
019103- A132 Furniture and Fixture 28,000 25,000
Total- ASTT DIRECTOR (NZ) I&P GALANAI(MA) 2,293,000 2,167,000 3,744,000
MR0057 ASTT DIRECTOR (NZ) I&P MARDAN
019103- A01 Employees Related Expenses 5,193,000 5,571,000 10,710,000
019103- A011 Pay 2,457,000 2,457,000 6,843,000
019103- A011-1 Pay of Officers (522,000) (522,000) (1,458,000)
019103- A011-2 Pay of Other Staff (1,935,000) (1,935,000) (5,385,000)
019103- A012 Allowances 2,736,000 3,114,000 3,867,000
019103- A012-1 Regular Allowances (2,736,000) (2,736,000) (3,867,000)
019103- A012-2 Other Allowances (Excluding TA) (378,000)
019103- A03 Operating Expenses 3,194,000 4,839,000 3,261,000
019103- A032 Communications 29,000 25,000 38,000
019103- A033 Utilities 485,000 1,576,000 1,120,000
019103- A034 Occupancy Costs 2,568,000 3,074,000 1,970,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 164,000 130,000
019103- A09 Physical Assets 56,000 12,000
019103- A096 Purchase of Plant and Machinery 28,000 6,000
019103- A097 Purchase of Furniture and Fixture 28,000 6,000
019103- A13 Repairs and Maintenance 56,000 96,000 65,000Page 687
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A131 Machinery and Equipment 28,000 48,000 40,000
019103- A132 Furniture and Fixture 28,000 48,000 25,000
Total- ASTT DIRECTOR (NZ) I&P MARDAN 8,499,000 10,518,000 14,036,000
MW1137 ASTT DIRECTOR (NZ) I&P MIRANSHAH(NW)
019103- A01 Employees Related Expenses 120,000 120,000
019103- A011 Pay 20,000 20,000
019103- A011-1 Pay of Officers (10,000) (10,000)
019103- A011-2 Pay of Other Staff (10,000) (10,000)
019103- A012 Allowances 100,000 100,000
019103- A012-1 Regular Allowances (100,000) (100,000)
019103- A03 Operating Expenses 272,000 258,000 441,000
019103- A032 Communications 29,000 25,000 38,000
019103- A033 Utilities 159,000 152,000 270,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 84,000 81,000 130,000
019103- A09 Physical Assets 56,000 38,000
019103- A096 Purchase of Plant and Machinery 28,000 19,000
019103- A097 Purchase of Furniture and Fixture 28,000 19,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASTT DIRECTOR (NZ) I&P 504,000 470,000 506,000
MIRANSHAH(NW)
NR0038 REGIONAL PASSPORT OFFICE NAUSHERA
019103- A01 Employees Related Expenses 888,000 1,006,000 2,761,000
019103- A011 Pay 505,000 505,000 1,611,000
019103- A011-1 Pay of Officers (405,000) (405,000) (811,000)
019103- A011-2 Pay of Other Staff (100,000) (100,000) (800,000)
019103- A012 Allowances 383,000 501,000 1,150,000
019103- A012-1 Regular Allowances (383,000) (383,000) (1,150,000)
019103- A012-2 Other Allowances (Excluding TA) (118,000)
019103- A03 Operating Expenses 1,464,000 1,680,000 1,593,000
019103- A032 Communications 29,000 21,000 38,000Page 688
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A033 Utilities 448,000 616,000 420,000
019103- A034 Occupancy Costs 875,000 936,000 1,002,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 46,000
019103- A096 Purchase of Plant and Machinery 28,000 27,000
019103- A097 Purchase of Furniture and Fixture 28,000 19,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE 2,464,000 2,786,000 4,419,000
NAUSHERA
OI0175 REGIONAL PASSPORT OFFICE ORAKZAI
019103- A01 Employees Related Expenses 120,000 183,000 773,000
019103- A011 Pay 20,000 20,000 365,000
019103- A011-1 Pay of Officers (10,000) (10,000)
019103- A011-2 Pay of Other Staff (10,000) (10,000) (365,000)
019103- A012 Allowances 100,000 163,000 408,000
019103- A012-1 Regular Allowances (100,000) (100,000) (408,000)
019103- A012-2 Other Allowances (Excluding TA) (63,000)
019103- A03 Operating Expenses 1,001,000 1,213,000 1,256,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 318,000 376,000 420,000
019103- A034 Occupancy Costs 542,000 580,000 665,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 236,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 13,000 65,000
019103- A131 Machinery and Equipment 28,000 13,000 40,000
019103- A132 Furniture and Fixture 28,000 25,000
Total- REGIONAL PASSPORT OFFICE 1,233,000 1,411,000 2,094,000
ORAKZAIPage 689
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR1334 DEPUTY DIRECTOR (NZ) I&P PESHAWAR
019103- A01 Employees Related Expenses 37,436,000 36,250,000 37,438,000
019103- A011 Pay 16,842,000 16,842,000 16,228,000
019103- A011-1 Pay of Officers (6,000,000) (6,000,000) (6,652,000)
019103- A011-2 Pay of Other Staff (10,842,000) (10,842,000) (9,576,000)
019103- A012 Allowances 20,594,000 19,408,000 21,210,000
019103- A012-1 Regular Allowances (16,044,000) (16,044,000) (11,010,000)
019103- A012-2 Other Allowances (Excluding TA) (4,550,000) (3,364,000) (10,200,000)
019103- A03 Operating Expenses 3,092,000 4,560,000 10,810,000
019103- A032 Communications 121,000 90,000 360,000
019103- A033 Utilities 2,617,000 2,582,000 6,900,000
019103- A034 Occupancy Costs 1,150,000 2,000,000
019103- A038 Travel & Transportation 149,000 275,000 730,000
019103- A039 General 205,000 463,000 820,000
019103- A04 Employees Retirement Benefits 900,000
019103- A041 Pension 900,000
019103- A09 Physical Assets 186,000 28,000
019103- A096 Purchase of Plant and Machinery 93,000 14,000
019103- A097 Purchase of Furniture and Fixture 93,000 14,000
019103- A13 Repairs and Maintenance 233,000 268,000 520,000
019103- A130 Transport 47,000 92,000 100,000
019103- A131 Machinery and Equipment 93,000 88,000 170,000
019103- A132 Furniture and Fixture 93,000 88,000 250,000
Total- DEPUTY DIRECTOR (NZ) I&P 40,947,000 41,106,000 49,668,000
PESHAWAR
SH0029 REGIONAL PASSPORT OFFICE ALPURI SHANGLA
019103- A01 Employees Related Expenses 120,000 120,000 623,000
019103- A011 Pay 20,000 20,000 365,000
019103- A011-1 Pay of Officers (10,000) (10,000)
019103- A011-2 Pay of Other Staff (10,000) (10,000) (365,000)
019103- A012 Allowances 100,000 100,000 258,000
019103- A012-1 Regular Allowances (100,000) (100,000) (258,000)Page 690
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A03 Operating Expenses 936,000 889,000 1,092,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 374,000 311,000 420,000
019103- A034 Occupancy Costs 421,000 450,000 501,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE ALPURI 1,168,000 1,065,000 1,780,000
SHANGLA
SU0048 REGIONAL PASSPORT OFFICE SWABI
019103- A01 Employees Related Expenses 416,000 448,000 870,000
019103- A011 Pay 196,000 196,000 450,000
019103- A011-1 Pay of Officers (10,000) (10,000)
019103- A011-2 Pay of Other Staff (186,000) (186,000) (450,000)
019103- A012 Allowances 220,000 252,000 420,000
019103- A012-1 Regular Allowances (220,000) (220,000) (420,000)
019103- A012-2 Other Allowances (Excluding TA) (32,000)
019103- A03 Operating Expenses 1,421,000 1,674,000 1,585,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 411,000 617,000 420,000
019103- A034 Occupancy Costs 869,000 929,000 994,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000Page 691
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE SWABI 1,949,000 2,178,000 2,520,000
SW0093 AD PASSPORT & IMMIG SWAT
019103- A01 Employees Related Expenses 9,599,000 10,103,000 10,931,000
019103- A011 Pay 4,665,000 4,665,000 7,123,000
019103- A011-1 Pay of Officers (896,000) (896,000) (1,407,000)
019103- A011-2 Pay of Other Staff (3,769,000) (3,769,000) (5,716,000)
019103- A012 Allowances 4,934,000 5,438,000 3,808,000
019103- A012-1 Regular Allowances (4,934,000) (4,934,000) (3,808,000)
019103- A012-2 Other Allowances (Excluding TA) (504,000)
019103- A03 Operating Expenses 590,000 710,000 891,000
019103- A032 Communications 29,000 23,000 38,000
019103- A033 Utilities 449,000 580,000 720,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- AD PASSPORT & IMMIG SWAT 10,301,000 10,869,000 11,887,000
TK0078 ASTT DIRECTOR (NZ) I&P TANK
019103- A01 Employees Related Expenses 1,948,000 2,061,000 2,073,000
019103- A011 Pay 1,000,000 1,000,000 1,315,000
019103- A011-1 Pay of Officers (500,000) (500,000) (729,000)
019103- A011-2 Pay of Other Staff (500,000) (500,000) (586,000)
019103- A012 Allowances 948,000 1,061,000 758,000
019103- A012-1 Regular Allowances (948,000) (948,000) (758,000)
019103- A012-2 Other Allowances (Excluding TA) (113,000)
019103- A03 Operating Expenses 650,000 541,000 1,032,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 299,000 197,000 620,000Page 692
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A034 Occupancy Costs 210,000 225,000 241,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 98,000 130,000
019103- A09 Physical Assets 56,000 6,000
019103- A096 Purchase of Plant and Machinery 28,000 5,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASTT DIRECTOR (NZ) I&P TANK 2,710,000 2,662,000 3,170,000
TW0115 ASTT DIRECTOR (NZ) I&P WANA (SW)
019103- A01 Employees Related Expenses 844,000 907,000 1,996,000
019103- A011 Pay 372,000 372,000 1,294,000
019103- A011-1 Pay of Officers (10,000) (10,000) (500,000)
019103- A011-2 Pay of Other Staff (362,000) (362,000) (794,000)
019103- A012 Allowances 472,000 535,000 702,000
019103- A012-1 Regular Allowances (472,000) (472,000) (702,000)
019103- A012-2 Other Allowances (Excluding TA) (63,000)
019103- A03 Operating Expenses 412,000 389,000 791,000
019103- A032 Communications 29,000 23,000 38,000
019103- A033 Utilities 271,000 259,000 620,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 24,000
019103- A096 Purchase of Plant and Machinery 28,000 12,000
019103- A097 Purchase of Furniture and Fixture 28,000 12,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASTT DIRECTOR (NZ) I&P WANA (SW) 1,368,000 1,374,000 2,852,000
019103 Total- Immigration and Passort 142,776,000 150,637,000 179,556,000
0191 Total- Gen Public Service Not Elsewhere 142,776,000 150,637,000 179,556,000
Defined
019 Total- General Public Service Not 142,776,000 150,637,000 179,556,000
Elsewhere Defined
01 Total- General Public Service 142,776,000 150,637,000 179,556,000
Total- ACCOUNTANT GENERAL 142,776,000 150,637,000 179,556,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 693
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019103 Immigration and Passort :
BN0016 REGIONAL PASSPORT OFFICE BADIN
019103- A01 Employees Related Expenses 1,069,000 1,187,000 1,118,000
019103- A011 Pay 560,000 729,000 729,000
019103- A011-1 Pay of Officers (460,000) (729,000) (729,000)
019103- A011-2 Pay of Other Staff (100,000)
019103- A012 Allowances 509,000 458,000 389,000
019103- A012-1 Regular Allowances (509,000) (395,000) (389,000)
019103- A012-2 Other Allowances (Excluding TA) (63,000)
019103- A03 Operating Expenses 993,000 1,102,000 1,213,000
019103- A032 Communications 30,000 13,000 38,000
019103- A033 Utilities 351,000 335,000 400,000
019103- A034 Occupancy Costs 508,000 600,000 642,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 104,000 154,000 130,000
019103- A09 Physical Assets 52,000 2,000
019103- A096 Purchase of Plant and Machinery 26,000 1,000
019103- A097 Purchase of Furniture and Fixture 26,000 1,000
019103- A13 Repairs and Maintenance 52,000 50,000 65,000
019103- A131 Machinery and Equipment 26,000 25,000 40,000
019103- A132 Furniture and Fixture 26,000 25,000 25,000
Total- REGIONAL PASSPORT OFFICE BADIN 2,166,000 2,341,000 2,396,000
DU0067 REGIONAL PASSPORT OFFICE DADU
019103- A01 Employees Related Expenses 1,178,000 1,459,000 1,394,000
019103- A011 Pay 610,000 903,000 902,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (510,000) (903,000) (902,000)
019103- A012 Allowances 568,000 556,000 492,000
019103- A012-1 Regular Allowances (568,000) (484,000) (492,000)
019103- A012-2 Other Allowances (Excluding TA) (72,000)Page 694
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A03 Operating Expenses 1,127,000 1,519,000 1,294,000
019103- A032 Communications 29,000 29,000 38,000
019103- A033 Utilities 355,000 640,000 400,000
019103- A034 Occupancy Costs 631,000 675,000 723,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 175,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE DADU 2,417,000 3,034,000 2,753,000
GH0020 REGIONAL PASSPORT OFFICE MIRPUR MATHELO(GHOTKI)
019103- A01 Employees Related Expenses 240,000 600,000
019103- A011 Pay 40,000 300,000
019103- A011-1 Pay of Officers (20,000)
019103- A011-2 Pay of Other Staff (20,000) (300,000)
019103- A012 Allowances 200,000 300,000
019103- A012-1 Regular Allowances (200,000) (300,000)
019103- A03 Operating Expenses 584,000 1,000,000 571,000
019103- A032 Communications 47,000 55,000 38,000
019103- A033 Utilities 420,000 717,000 400,000
019103- A038 Travel & Transportation 10,000 3,000
019103- A039 General 117,000 218,000 130,000
019103- A09 Physical Assets 56,000 20,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 19,000
019103- A13 Repairs and Maintenance 56,000 70,000 65,000
019103- A131 Machinery and Equipment 28,000 43,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE MIRPUR 936,000 1,090,000 1,236,000
MATHELO(GHOTKI)Page 695
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
HD0214 ASSTT:DIRECTOR IMMIGRATION & PASSPORT HYD
019103- A01 Employees Related Expenses 10,191,000 10,402,000 10,675,000
019103- A011 Pay 5,408,000 6,444,000 7,043,000
019103- A011-1 Pay of Officers (100,000) (600,000)
019103- A011-2 Pay of Other Staff (5,308,000) (6,444,000) (6,443,000)
019103- A012 Allowances 4,783,000 3,958,000 3,632,000
019103- A012-1 Regular Allowances (4,783,000) (3,484,000) (3,632,000)
019103- A012-2 Other Allowances (Excluding TA) (474,000)
019103- A03 Operating Expenses 701,000 968,000 671,000
019103- A032 Communications 47,000 44,000 38,000
019103- A033 Utilities 542,000 765,000 500,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 159,000 130,000
019103- A09 Physical Assets 56,000 12,000
019103- A096 Purchase of Plant and Machinery 28,000 6,000
019103- A097 Purchase of Furniture and Fixture 28,000 6,000
019103- A13 Repairs and Maintenance 56,000 82,000 65,000
019103- A131 Machinery and Equipment 28,000 41,000 40,000
019103- A132 Furniture and Fixture 28,000 41,000 25,000
Total- ASSTT:DIRECTOR IMMIGRATION & 11,004,000 11,464,000 11,411,000
PASSPORT HYD
JD0064 REGIONAL PASSPORT OFFICE JACOBABAD
019103- A01 Employees Related Expenses 985,000 751,000 706,000
019103- A011 Pay 516,000 450,000 454,000
019103- A011-1 Pay of Officers (20,000)
019103- A011-2 Pay of Other Staff (496,000) (450,000) (454,000)
019103- A012 Allowances 469,000 301,000 252,000
019103- A012-1 Regular Allowances (469,000) (262,000) (252,000)
019103- A012-2 Other Allowances (Excluding TA) (39,000)
019103- A03 Operating Expenses 694,000 724,000 1,053,000
019103- A032 Communications 25,000 19,000 38,000
019103- A033 Utilities 219,000 208,000 400,000
019103- A034 Occupancy Costs 346,000 398,000 482,000Page 696
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A038 Travel & Transportation 3,000
019103- A039 General 104,000 99,000 130,000
019103- A09 Physical Assets 52,000 2,000
019103- A096 Purchase of Plant and Machinery 26,000 1,000
019103- A097 Purchase of Furniture and Fixture 26,000 1,000
019103- A13 Repairs and Maintenance 52,000 50,000 65,000
019103- A131 Machinery and Equipment 26,000 25,000 40,000
019103- A132 Furniture and Fixture 26,000 25,000 25,000
Total- REGIONAL PASSPORT OFFICE 1,783,000 1,527,000 1,824,000
JACOBABAD
JS0010 REGIONAL PASSPORT OFFICE JAMSHORO
019103- A01 Employees Related Expenses 204,000 720,000
019103- A011 Pay 104,000 400,000
019103- A011-1 Pay of Officers (50,000)
019103- A011-2 Pay of Other Staff (54,000) (400,000)
019103- A012 Allowances 100,000 320,000
019103- A012-1 Regular Allowances (100,000) (320,000)
019103- A03 Operating Expenses 888,000 980,000 1,124,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 345,000 423,000 400,000
019103- A034 Occupancy Costs 393,000 420,000 553,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 121,000 116,000 130,000
019103- A09 Physical Assets 56,000 46,000
019103- A096 Purchase of Plant and Machinery 28,000 27,000
019103- A097 Purchase of Furniture and Fixture 28,000 19,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE 1,204,000 1,080,000 1,909,000
JAMSHOROPage 697
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3291 DIRECTORATE GENERAL IMMIGRATION AND PASSPORT KARACHI
019103- A01 Employees Related Expenses 36,467,000 32,194,000 45,446,000
019103- A011 Pay 14,951,000 18,159,000 20,220,000
019103- A011-1 Pay of Officers (3,546,000) (2,502,000) (3,020,000)
019103- A011-2 Pay of Other Staff (11,405,000) (15,657,000) (17,200,000)
019103- A012 Allowances 21,516,000 14,035,000 25,226,000
019103- A012-1 Regular Allowances (14,466,000) (11,931,000) (12,126,000)
019103- A012-2 Other Allowances (Excluding TA) (7,050,000) (2,104,000) (13,100,000)
019103- A03 Operating Expenses 947,152,000 446,326,000 1,021,384,000
019103- A032 Communications 4,300,000 3,923,000 5,742,000
019103- A033 Utilities 2,150,000 5,283,000 7,100,000
019103- A034 Occupancy Costs 4,301,000 4,301,000 6,027,000
019103- A038 Travel & Transportation 467,000 539,000 1,535,000
019103- A039 General 935,934,000 432,280,000 1,000,980,000
019103- A04 Employees Retirement Benefits 1,000,000 1,716,000 1,500,000
019103- A041 Pension 1,000,000 1,716,000 1,500,000
019103- A09 Physical Assets 374,000 26,000
019103- A096 Purchase of Plant and Machinery 187,000 26,000
019103- A097 Purchase of Furniture and Fixture 187,000
019103- A13 Repairs and Maintenance 561,000 724,000 750,000
019103- A130 Transport 187,000 178,000 150,000
019103- A131 Machinery and Equipment 187,000 368,000 300,000
019103- A132 Furniture and Fixture 187,000 178,000 300,000
Total- DIRECTORATE GENERAL IMMIGRATION 985,554,000 480,986,000 1,069,080,000
AND PASSPORT KARACHI
KA3292 IMG REGIONAL PASSPORT-II
019103- A01 Employees Related Expenses 2,643,000 2,945,000 3,640,000
019103- A011 Pay 1,298,000 1,749,000 2,350,000
019103- A011-1 Pay of Officers (100,000) (600,000)
019103- A011-2 Pay of Other Staff (1,198,000) (1,749,000) (1,750,000)
019103- A012 Allowances 1,345,000 1,196,000 1,290,000
019103- A012-1 Regular Allowances (1,345,000) (1,053,000) (1,290,000)
019103- A012-2 Other Allowances (Excluding TA) (143,000)
Total- IMG REGIONAL PASSPORT-II 2,643,000 2,945,000 3,640,000Page 698
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3293 ASST DIRECTOR IMMIGRATION AND PASSPORT MALIR
019103- A01 Employees Related Expenses 3,339,000 5,001,000 4,891,000
019103- A011 Pay 1,715,000 3,108,000 2,979,000
019103- A011-1 Pay of Officers (460,000) (729,000) (600,000)
019103- A011-2 Pay of Other Staff (1,255,000) (2,379,000) (2,379,000)
019103- A012 Allowances 1,624,000 1,893,000 1,912,000
019103- A012-1 Regular Allowances (1,624,000) (1,659,000) (1,912,000)
019103- A012-2 Other Allowances (Excluding TA) (234,000)
019103- A03 Operating Expenses 710,000 1,097,000 871,000
019103- A032 Communications 38,000 44,000 38,000
019103- A033 Utilities 560,000 774,000 700,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 279,000 130,000
019103- A09 Physical Assets 94,000 2,000
019103- A096 Purchase of Plant and Machinery 47,000 1,000
019103- A097 Purchase of Furniture and Fixture 47,000 1,000
019103- A13 Repairs and Maintenance 94,000 142,000 65,000
019103- A131 Machinery and Equipment 47,000 97,000 40,000
019103- A132 Furniture and Fixture 47,000 45,000 25,000
Total- ASST DIRECTOR IMMIGRATION AND 4,237,000 6,242,000 5,827,000
PASSPORT MALIR
KA3294 REGIONAL PASSPORT-I
019103- A01 Employees Related Expenses 58,935,000 59,218,000 65,787,000
019103- A011 Pay 30,951,000 37,509,000 43,260,000
019103- A011-1 Pay of Officers (4,791,000) (6,287,000) (7,050,000)
019103- A011-2 Pay of Other Staff (26,160,000) (31,222,000) (36,210,000)
019103- A012 Allowances 27,984,000 21,709,000 22,527,000
019103- A012-1 Regular Allowances (27,984,000) (18,746,000) (20,527,000)
019103- A012-2 Other Allowances (Excluding TA) (2,963,000) (2,000,000)
019103- A03 Operating Expenses 4,926,000 5,059,000 6,842,000
019103- A032 Communications 243,000 180,000 76,000
019103- A033 Utilities 654,000 622,000 2,500,000
019103- A034 Occupancy Costs 3,740,000 3,740,000 4,000,000
019103- A038 Travel & Transportation 9,000 9,000 6,000Page 699
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A039 General 280,000 508,000 260,000
019103- A04 Employees Retirement Benefits 72,000
019103- A041 Pension 72,000
019103- A09 Physical Assets 186,000
019103- A096 Purchase of Plant and Machinery 93,000
019103- A097 Purchase of Furniture and Fixture 93,000
019103- A13 Repairs and Maintenance 186,000 176,000 130,000
019103- A131 Machinery and Equipment 93,000 88,000 80,000
019103- A132 Furniture and Fixture 93,000 88,000 50,000
Total- REGIONAL PASSPORT-I 64,233,000 64,525,000 72,759,000
KE0003 REGIONAL PASSPORT OFFICE KASHMORE
019103- A01 Employees Related Expenses 687,000 705,000 649,000
019103- A011 Pay 363,000 450,000 449,000
019103- A011-1 Pay of Officers (50,000)
019103- A011-2 Pay of Other Staff (313,000) (450,000) (449,000)
019103- A012 Allowances 324,000 255,000 200,000
019103- A012-1 Regular Allowances (324,000) (213,000) (200,000)
019103- A012-2 Other Allowances (Excluding TA) (42,000)
019103- A03 Operating Expenses 726,000 708,000 973,000
019103- A032 Communications 29,000 3,000 38,000
019103- A033 Utilities 234,000 223,000 400,000
019103- A034 Occupancy Costs 351,000 375,000 402,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE 1,525,000 1,469,000 1,687,000
KASHMOREPage 700
NO. 058.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KG0003 REGIONAL PASSPORT OFFICE QAMBER SHAHDAD
019103- A01 Employees Related Expenses 743,000 611,000 566,000
019103- A011 Pay 277,000 367,000 366,000
019103- A011-1 Pay of Officers (10,000)
019103- A011-2 Pay of Other Staff (267,000) (367,000) (366,000)
019103- A012 Allowances 466,000 244,000 200,000
019103- A012-1 Regular Allowances (466,000) (212,000) (200,000)
019103- A012-2 Other Allowances (Excluding TA) (32,000)
019103- A03 Operating Expenses 796,000 896,000 1,053,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 234,000 318,000 400,000
019103- A034 Occupancy Costs 421,000 450,000 482,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
019103- A097 Purchase of Furniture and Fixture 28,000 1,000
019103- A13 Repairs and Maintenance 56,000 54,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE 1,651,000 1,563,000 1,684,000
QAMBER SHAHDAD
KP0040 REGIONAL PASSPORT OFFICE KHAIRPUR
019103- A01 Employees Related Expenses 534,000 796,000 770,000
019103- A011 Pay 153,000 491,000 500,000
019103- A011-1 Pay of Officers (10,000)
019103- A011-2 Pay of Other Staff (143,000) (491,000) (500,000)
019103- A012 Allowances 381,000 305,000 270,000
019103- A012-1 Regular Allowances (381,000) (263,000) (270,000)
019103- A012-2 Other Allowances (Excluding TA) (42,000)
019103- A03 Operating Expenses 1,169,000 1,512,000 1,374,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 327,000 566,000 400,000
019103- A034 Occupancy Costs 701,000 750,000 803,000