Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure), part 7
The Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure) is part of the federal budget for FY 2025-26. This page reproduces the text of its 904 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 601
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A038 Travel & Transportation 140,000
019103- A039 General 160,000 460,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASTT DIRECTOR (CZ) I&P 9,110,000 9,568,000 11,499,000
BAHAWALNAGAR
BK0060 REGIONAL PASSPORT OFFICE BHAKKAR
019103- A01 Employees Related Expenses 1,630,000 1,893,000 1,807,000
019103- A011 Pay 2 2 800,000 862,000 850,000
019103- A011-2 Pay of Other Staff (2) (2) (800,000) (862,000) (850,000)
019103- A012 Allowances 830,000 1,031,000 957,000
019103- A012-1 Regular Allowances (830,000) (957,000) (957,000)
019103- A012-2 Other Allowances (Excluding TA) (74,000)
019103- A03 Operating Expenses 1,045,000 2,335,000 4,483,000
019103- A032 Communications 35,000 65,000 70,000
019103- A033 Utilities 450,000 1,150,000 3,300,000
019103- A034 Occupancy Costs 400,000 660,000 813,000
019103- A038 Travel & Transportation 50,000
019103- A039 General 160,000 410,000 300,000
019103- A13 Repairs and Maintenance 100,000 300,000 200,000
019103- A131 Machinery and Equipment 50,000 150,000 100,000
019103- A132 Furniture and Fixture 50,000 150,000 100,000
Total- REGIONAL PASSPORT OFFICE 2,775,000 4,528,000 6,490,000
BHAKKAR
BR0114 REGIONAL OFFICE BAHAWALPUR
019103- A01 Employees Related Expenses 13,030,000 13,405,000 10,554,000
019103- A011 Pay 21 21 7,100,000 6,280,000 5,100,000
019103- A011-1 Pay of Officers (3) (3) (2,100,000) (1,780,000) (1,350,000)
019103- A011-2 Pay of Other Staff (18) (18) (5,000,000) (4,500,000) (3,750,000)
019103- A012 Allowances 5,930,000 7,125,000 5,454,000
019103- A012-1 Regular Allowances (5,930,000) (6,663,000) (5,454,000)
019103- A012-2 Other Allowances (Excluding TA) (462,000)Page 602
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A03 Operating Expenses 2,410,000 3,945,000 5,253,000
019103- A032 Communications 50,000 78,000 70,000
019103- A033 Utilities 1,200,000 2,000,000 3,300,000
019103- A034 Occupancy Costs 1,000,000 1,407,000 1,583,000
019103- A039 General 160,000 460,000 300,000
019103- A13 Repairs and Maintenance 100,000 300,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 250,000 100,000
Total- REGIONAL OFFICE BAHAWALPUR 15,540,000 17,650,000 16,007,000
CH0072 ASTT DIRECTOR (CZ) I&P CHAKWAL
019103- A01 Employees Related Expenses 4,535,000 3,488,000 3,250,000
019103- A011 Pay 4 4 1,800,000 1,622,000 1,550,000
019103- A011-1 Pay of Officers (1) (1) (800,000) (812,000) (780,000)
019103- A011-2 Pay of Other Staff (3) (3) (1,000,000) (810,000) (770,000)
019103- A012 Allowances 2,735,000 1,866,000 1,700,000
019103- A012-1 Regular Allowances (2,735,000) (1,730,000) (1,700,000)
019103- A012-2 Other Allowances (Excluding TA) (136,000)
019103- A03 Operating Expenses 1,150,000 1,677,000 3,608,000
019103- A032 Communications 40,000 40,000 70,000
019103- A033 Utilities 450,000 625,000 2,300,000
019103- A034 Occupancy Costs 500,000 852,000 938,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASTT DIRECTOR (CZ) I&P CHAKWAL 5,785,000 5,265,000 7,058,000
CT0062 ASTT DIRECTOR (CZ) I&P CHINOT
019103- A01 Employees Related Expenses 1,985,000 2,246,000 1,854,000
019103- A011 Pay 4 4 950,000 1,000,000 937,000
019103- A011-1 Pay of Officers (1) (1) (250,000) (200,000)
019103- A011-2 Pay of Other Staff (3) (3) (700,000) (1,000,000) (737,000)
019103- A012 Allowances 1,035,000 1,246,000 917,000
019103- A012-1 Regular Allowances (1,035,000) (1,160,000) (917,000)Page 603
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012-2 Other Allowances (Excluding TA) (86,000)
019103- A03 Operating Expenses 1,450,000 1,712,000 3,696,000
019103- A032 Communications 40,000 50,000 70,000
019103- A033 Utilities 450,000 470,000 2,300,000
019103- A034 Occupancy Costs 800,000 992,000 1,026,000
019103- A039 General 160,000 200,000 300,000
019103- A13 Repairs and Maintenance 100,000 140,000 200,000
019103- A131 Machinery and Equipment 50,000 70,000 100,000
019103- A132 Furniture and Fixture 50,000 70,000 100,000
Total- ASTT DIRECTOR (CZ) I&P CHINOT 3,535,000 4,098,000 5,750,000
DG0084 REGIONAL OFFICE DG KHAN
019103- A01 Employees Related Expenses 14,995,000 15,419,000 14,501,000
019103- A011 Pay 21 21 8,055,000 7,071,000 6,895,000
019103- A011-1 Pay of Officers (3) (3) (1,410,000) (1,571,000) (1,535,000)
019103- A011-2 Pay of Other Staff (18) (18) (6,645,000) (5,500,000) (5,360,000)
019103- A012 Allowances 6,940,000 8,348,000 7,606,000
019103- A012-1 Regular Allowances (6,940,000) (7,696,000) (7,606,000)
019103- A012-2 Other Allowances (Excluding TA) (652,000)
019103- A03 Operating Expenses 1,410,000 1,797,000 3,720,000
019103- A032 Communications 50,000 50,000 120,000
019103- A033 Utilities 1,200,000 1,236,000 3,300,000
019103- A038 Travel & Transportation 51,000
019103- A039 General 160,000 460,000 300,000
019103- A04 Employees Retirement Benefits 399,000
019103- A041 Pension 399,000
019103- A13 Repairs and Maintenance 100,000 250,000 200,000
019103- A131 Machinery and Equipment 50,000 100,000 100,000
019103- A132 Furniture and Fixture 50,000 150,000 100,000
Total- REGIONAL OFFICE DG KHAN 16,505,000 17,865,000 18,421,000
DG0168 REGIONAL PASSPORT OFFICE TAUNSA
019103- A03 Operating Expenses 395,000 795,000 1,660,000
019103- A032 Communications 35,000 35,000 60,000
019103- A033 Utilities 200,000 600,000 1,300,000Page 604
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE TAUNSA 495,000 895,000 1,860,000
FD0214 ASTT DIRECTOR (CZ) I&P JARAWALA
019103- A01 Employees Related Expenses 6,462,000 8,720,000 6,769,000
019103- A011 Pay 10 10 3,230,000 4,099,000 3,190,000
019103- A011-1 Pay of Officers (1) (1) (730,000) (812,000) (790,000)
019103- A011-2 Pay of Other Staff (9) (9) (2,500,000) (3,287,000) (2,400,000)
019103- A012 Allowances 3,232,000 4,621,000 3,579,000
019103- A012-1 Regular Allowances (3,232,000) (4,301,000) (3,579,000)
019103- A012-2 Other Allowances (Excluding TA) (320,000)
019103- A03 Operating Expenses 1,148,000 2,348,000 4,345,000
019103- A032 Communications 38,000 53,000 70,000
019103- A033 Utilities 450,000 970,000 3,300,000
019103- A034 Occupancy Costs 500,000 675,000 675,000
019103- A038 Travel & Transportation 79,000
019103- A039 General 160,000 571,000 300,000
019103- A13 Repairs and Maintenance 100,000 370,000 200,000
019103- A131 Machinery and Equipment 50,000 200,000 100,000
019103- A132 Furniture and Fixture 50,000 170,000 100,000
Total- ASTT DIRECTOR (CZ) I&P JARAWALA 7,710,000 11,438,000 11,314,000
FD0215 REGIONAL OFFICE FAISALABAD
019103- A01 Employees Related Expenses 17,990,000 32,843,000 17,365,000
019103- A011 Pay 28 28 9,660,000 9,997,000 8,440,000
019103- A011-1 Pay of Officers (2) (2) (1,660,000) (1,705,000) (1,660,000)
019103- A011-2 Pay of Other Staff (26) (26) (8,000,000) (8,292,000) (6,780,000)
019103- A012 Allowances 8,330,000 22,846,000 8,925,000
019103- A012-1 Regular Allowances (8,330,000) (10,167,000) (8,925,000)
019103- A012-2 Other Allowances (Excluding TA) (12,679,000)
019103- A03 Operating Expenses 1,400,000 5,100,000 4,270,000Page 605
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A032 Communications 40,000 40,000 70,000
019103- A033 Utilities 1,200,000 4,600,000 3,800,000
019103- A039 General 160,000 460,000 400,000
019103- A13 Repairs and Maintenance 100,000 250,000 200,000
019103- A131 Machinery and Equipment 50,000 125,000 100,000
019103- A132 Furniture and Fixture 50,000 125,000 100,000
Total- REGIONAL OFFICE FAISALABAD 19,490,000 38,193,000 21,835,000
GA0170 REGIONAL OFFICE GUJRANWALA
019103- A01 Employees Related Expenses 10,346,000 14,414,000 10,188,000
019103- A011 Pay 22 22 5,200,000 6,612,000 4,780,000
019103- A011-1 Pay of Officers (1) (1) (400,000) (300,000)
019103- A011-2 Pay of Other Staff (21) (21) (4,800,000) (6,612,000) (4,480,000)
019103- A012 Allowances 5,146,000 7,802,000 5,408,000
019103- A012-1 Regular Allowances (5,146,000) (7,185,000) (5,408,000)
019103- A012-2 Other Allowances (Excluding TA) (617,000)
019103- A03 Operating Expenses 1,400,000 5,152,000 3,770,000
019103- A032 Communications 40,000 40,000 70,000
019103- A033 Utilities 1,200,000 4,702,000 3,300,000
019103- A039 General 160,000 410,000 400,000
019103- A13 Repairs and Maintenance 100,000 200,000 200,000
019103- A131 Machinery and Equipment 50,000 100,000 100,000
019103- A132 Furniture and Fixture 50,000 100,000 100,000
Total- REGIONAL OFFICE GUJRANWALA 11,846,000 19,766,000 14,158,000
GT0076 PASSPORT
019103- A01 Employees Related Expenses 9,665,000 12,401,000 12,049,000
019103- A011 Pay 25 25 5,005,000 5,845,000 5,992,000
019103- A011-1 Pay of Officers (2) (2) (1,000,000) (300,000)
019103- A011-2 Pay of Other Staff (23) (23) (4,005,000) (5,845,000) (5,692,000)
019103- A012 Allowances 4,660,000 6,556,000 6,057,000
019103- A012-1 Regular Allowances (4,660,000) (6,102,000) (6,057,000)
019103- A012-2 Other Allowances (Excluding TA) (454,000)
019103- A03 Operating Expenses 1,423,000 4,064,000 3,793,000
019103- A032 Communications 40,000 80,000 70,000Page 606
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A033 Utilities 1,200,000 3,401,000 3,300,000
019103- A034 Occupancy Costs 23,000 23,000 23,000
019103- A039 General 160,000 560,000 400,000
019103- A13 Repairs and Maintenance 100,000 200,000 200,000
019103- A131 Machinery and Equipment 50,000 100,000 100,000
019103- A132 Furniture and Fixture 50,000 100,000 100,000
Total- PASSPORT 11,188,000 16,665,000 16,042,000
HF0090 ASTT DIRECTOR (CZ) I&P HAFIZABAD
019103- A01 Employees Related Expenses 4,805,000 4,433,000 3,710,000
019103- A011 Pay 8 8 2,250,000 1,990,000 400,000
019103- A011-1 Pay of Officers (1) (1) (750,000) (664,000) (100,000)
019103- A011-2 Pay of Other Staff (7) (7) (1,500,000) (1,326,000) (300,000)
019103- A012 Allowances 2,555,000 2,443,000 3,310,000
019103- A012-1 Regular Allowances (2,555,000) (2,328,000) (3,310,000)
019103- A012-2 Other Allowances (Excluding TA) (115,000)
019103- A03 Operating Expenses 1,295,000 3,778,000 4,546,000
019103- A032 Communications 35,000 35,000 60,000
019103- A033 Utilities 600,000 2,615,000 3,300,000
019103- A034 Occupancy Costs 500,000 733,000 886,000
019103- A038 Travel & Transportation 70,000
019103- A039 General 160,000 325,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASTT DIRECTOR (CZ) I&P HAFIZABAD 6,200,000 8,311,000 8,456,000
JG0093 ASTT DIRECTOR (CZ) I&P JHANG
019103- A01 Employees Related Expenses 5,360,000 6,827,000 3,866,000
019103- A011 Pay 8 8 2,750,000 3,192,000 1,900,000
019103- A011-1 Pay of Officers (1) (1) (750,000) (812,000) (780,000)
019103- A011-2 Pay of Other Staff (7) (7) (2,000,000) (2,380,000) (1,120,000)
019103- A012 Allowances 2,610,000 3,635,000 1,966,000
019103- A012-1 Regular Allowances (2,610,000) (3,363,000) (1,966,000)
019103- A012-2 Other Allowances (Excluding TA) (272,000)Page 607
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A03 Operating Expenses 1,150,000 2,519,000 4,608,000
019103- A032 Communications 40,000 100,000 70,000
019103- A033 Utilities 450,000 1,142,000 3,300,000
019103- A034 Occupancy Costs 500,000 891,000 938,000
019103- A038 Travel & Transportation 76,000
019103- A039 General 160,000 310,000 300,000
019103- A13 Repairs and Maintenance 100,000 200,000 200,000
019103- A131 Machinery and Equipment 50,000 100,000 100,000
019103- A132 Furniture and Fixture 50,000 100,000 100,000
Total- ASTT DIRECTOR (CZ) I&P JHANG 6,610,000 9,546,000 8,674,000
JM0033 REGIONAL PASSPORT OFFICE PIND DADAN KHAN
019103- A03 Operating Expenses 1,145,000 1,750,000 4,608,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 450,000 655,000 3,300,000
019103- A034 Occupancy Costs 500,000 900,000 938,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE PIND 1,245,000 1,850,000 4,808,000
DADAN KHAN
JM0035 ASTT DIRECTOR (CZ) I&P JHELUM
019103- A01 Employees Related Expenses 4,825,000 3,506,000 3,278,000
019103- A011 Pay 4 4 2,800,000 1,627,000 1,580,000
019103- A011-1 Pay of Officers (1) (1) (800,000) (812,000) (790,000)
019103- A011-2 Pay of Other Staff (3) (3) (2,000,000) (815,000) (790,000)
019103- A012 Allowances 2,025,000 1,879,000 1,698,000
019103- A012-1 Regular Allowances (2,025,000) (1,741,000) (1,698,000)
019103- A012-2 Other Allowances (Excluding TA) (138,000)
019103- A03 Operating Expenses 1,300,000 3,152,000 3,702,000
019103- A032 Communications 40,000 65,000 70,000
019103- A033 Utilities 600,000 1,490,000 2,300,000
019103- A034 Occupancy Costs 500,000 877,000 1,032,000Page 608
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A039 General 160,000 720,000 300,000
019103- A13 Repairs and Maintenance 100,000 500,000 200,000
019103- A131 Machinery and Equipment 50,000 250,000 100,000
019103- A132 Furniture and Fixture 50,000 250,000 100,000
Total- ASTT DIRECTOR (CZ) I&P JHELUM 6,225,000 7,158,000 7,180,000
KB0061 REGIONAL PASSPORT OFFICE KHUSHAB
019103- A01 Employees Related Expenses 945,000 2,168,000 2,196,000
019103- A011 Pay 3 3 500,000 1,007,000 1,000,000
019103- A011-2 Pay of Other Staff (3) (3) (500,000) (1,007,000) (1,000,000)
019103- A012 Allowances 445,000 1,161,000 1,196,000
019103- A012-1 Regular Allowances (445,000) (1,102,000) (1,196,000)
019103- A012-2 Other Allowances (Excluding TA) (59,000)
019103- A03 Operating Expenses 1,150,000 1,744,000 4,542,000
019103- A032 Communications 40,000 40,000 70,000
019103- A033 Utilities 450,000 705,000 3,300,000
019103- A034 Occupancy Costs 500,000 839,000 872,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE 2,195,000 4,012,000 6,938,000
KHUSHAB
KS0052 ASTT DIRECTOR (CZ) I&P KASUR
019103- A01 Employees Related Expenses 3,655,000 4,014,000 3,616,000
019103- A011 Pay 5 5 1,800,000 1,800,000 1,730,000
019103- A011-1 Pay of Officers (2) (2) (800,000) (800,000) (780,000)
019103- A011-2 Pay of Other Staff (3) (3) (1,000,000) (1,000,000) (950,000)
019103- A012 Allowances 1,855,000 2,214,000 1,886,000
019103- A012-1 Regular Allowances (1,855,000) (2,128,000) (1,886,000)
019103- A012-2 Other Allowances (Excluding TA) (86,000)
019103- A03 Operating Expenses 1,650,000 3,069,000 4,030,000
019103- A032 Communications 40,000 45,000 65,000
019103- A033 Utilities 450,000 1,145,000 2,200,000Page 609
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A034 Occupancy Costs 1,000,000 1,319,000 1,465,000
019103- A039 General 160,000 560,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASTT DIRECTOR (CZ) I&P KASUR 5,405,000 7,183,000 7,846,000
KW0062 ASTT DIRECTOR (CZ) I&P JAHANIA
019103- A01 Employees Related Expenses 5,095,000 6,448,000 4,989,000
019103- A011 Pay 5 6 2,750,000 3,231,000 2,375,000
019103- A011-1 Pay of Officers (1) (1) (750,000) (812,000) (780,000)
019103- A011-2 Pay of Other Staff (4) (5) (2,000,000) (2,419,000) (1,595,000)
019103- A012 Allowances 2,345,000 3,217,000 2,614,000
019103- A012-1 Regular Allowances (2,345,000) (3,023,000) (2,614,000)
019103- A012-2 Other Allowances (Excluding TA) (194,000)
019103- A03 Operating Expenses 995,000 1,700,000 4,195,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 400,000 880,000 3,300,000
019103- A034 Occupancy Costs 400,000 508,000 525,000
019103- A038 Travel & Transportation 117,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASTT DIRECTOR (CZ) I&P JAHANIA 6,190,000 8,248,000 9,384,000
KW0063 REGIONAL PASSPORT OFFICE KHANEWAL
019103- A01 Employees Related Expenses 1,335,000 1,484,000 720,000
019103- A011 Pay 1 1 700,000 700,000 200,000
019103- A011-2 Pay of Other Staff (1) (1) (700,000) (700,000) (200,000)
019103- A012 Allowances 635,000 784,000 520,000
019103- A012-1 Regular Allowances (635,000) (732,000) (520,000)
019103- A012-2 Other Allowances (Excluding TA) (52,000)
019103- A03 Operating Expenses 1,445,000 2,771,000 4,795,000
019103- A032 Communications 35,000 35,000 70,000Page 610
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A033 Utilities 450,000 1,450,000 3,300,000
019103- A034 Occupancy Costs 800,000 1,002,000 1,125,000
019103- A039 General 160,000 284,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE 2,880,000 4,355,000 5,715,000
KHANEWAL
LN0062 REGIONAL PASSPORT OFFICE LODHRAN
019103- A01 Employees Related Expenses 705,000 1,074,000 937,000
019103- A011 Pay 2 2 230,000 440,000 408,000
019103- A011-2 Pay of Other Staff (2) (2) (230,000) (440,000) (408,000)
019103- A012 Allowances 475,000 634,000 529,000
019103- A012-1 Regular Allowances (475,000) (594,000) (529,000)
019103- A012-2 Other Allowances (Excluding TA) (40,000)
019103- A03 Operating Expenses 1,045,000 1,579,000 3,420,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 450,000 750,000 2,300,000
019103- A034 Occupancy Costs 400,000 634,000 750,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE 1,850,000 2,753,000 4,557,000
LODHRAN
LO1527 ASTT DIRECTOR (CZ) I&P SHAHADRA LAHORE
019103- A01 Employees Related Expenses 9,020,000 12,113,000 5,595,000
019103- A011 Pay 10 10 4,500,000 5,581,000 2,770,000
019103- A011-1 Pay of Officers (2) (2) (1,500,000) (2,482,000) (1,560,000)
019103- A011-2 Pay of Other Staff (8) (8) (3,000,000) (3,099,000) (1,210,000)
019103- A012 Allowances 4,520,000 6,532,000 2,825,000
019103- A012-1 Regular Allowances (4,520,000) (6,249,000) (2,825,000)
019103- A012-2 Other Allowances (Excluding TA) (283,000)Page 611
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A03 Operating Expenses 2,610,000 3,973,000 6,045,000
019103- A032 Communications 50,000 50,000 220,000
019103- A033 Utilities 1,300,000 2,263,000 3,400,000
019103- A034 Occupancy Costs 1,000,000 1,000,000 1,875,000
019103- A039 General 260,000 660,000 550,000
019103- A13 Repairs and Maintenance 100,000 300,000 400,000
019103- A131 Machinery and Equipment 50,000 150,000 200,000
019103- A132 Furniture and Fixture 50,000 150,000 200,000
Total- ASTT DIRECTOR (CZ) I&P SHAHADRA 11,730,000 16,386,000 12,040,000
LAHORE
LO1528 ASTT DIRECTOR (CZ) I&P PUNJAB BAR LAHORE
019103- A01 Employees Related Expenses 8,870,000 11,317,000 6,058,000
019103- A011 Pay 12 12 4,500,000 5,071,000 2,980,000
019103- A011-1 Pay of Officers (3) (3) (1,500,000) (2,071,000) (1,345,000)
019103- A011-2 Pay of Other Staff (9) (9) (3,000,000) (3,000,000) (1,635,000)
019103- A012 Allowances 4,370,000 6,246,000 3,078,000
019103- A012-1 Regular Allowances (4,370,000) (5,881,000) (3,078,000)
019103- A012-2 Other Allowances (Excluding TA) (365,000)
019103- A03 Operating Expenses 6,610,000 19,676,000 15,969,000
019103- A032 Communications 50,000 50,000 220,000
019103- A033 Utilities 2,300,000 5,377,000 3,400,000
019103- A034 Occupancy Costs 4,000,000 12,764,000 11,599,000
019103- A038 Travel & Transportation 25,000
019103- A039 General 260,000 1,460,000 750,000
019103- A13 Repairs and Maintenance 200,000 675,000 400,000
019103- A131 Machinery and Equipment 100,000 350,000 200,000
019103- A132 Furniture and Fixture 100,000 325,000 200,000
Total- ASTT DIRECTOR (CZ) I&P PUNJAB BAR 15,680,000 31,668,000 22,427,000
LAHORE
LO1529 REGIONAL OFFICE RAIWIND
019103- A01 Employees Related Expenses 1,260,000 1,357,000 656,000
019103- A011 Pay 2 2 500,000 500,000 275,000
019103- A011-2 Pay of Other Staff (2) (2) (500,000) (500,000) (275,000)Page 612
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012 Allowances 760,000 857,000 381,000
019103- A012-1 Regular Allowances (760,000) (832,000) (381,000)
019103- A012-2 Other Allowances (Excluding TA) (25,000)
019103- A03 Operating Expenses 2,350,000 4,556,000 10,215,000
019103- A032 Communications 40,000 40,000 120,000
019103- A033 Utilities 650,000 1,700,000 3,400,000
019103- A034 Occupancy Costs 1,500,000 2,456,000 6,295,000
019103- A039 General 160,000 360,000 400,000
019103- A13 Repairs and Maintenance 100,000 220,000 200,000
019103- A131 Machinery and Equipment 50,000 120,000 100,000
019103- A132 Furniture and Fixture 50,000 100,000 100,000
Total- REGIONAL OFFICE RAIWIND 3,710,000 6,133,000 11,071,000
LO1530 DEPUTY DIRECTOR (CZ) I&P LAHORE
019103- A01 Employees Related Expenses 81,345,000 91,523,000 80,180,000
019103- A011 Pay 101 102 42,150,000 42,761,000 38,150,000
019103- A011-1 Pay of Officers (22) (22) (17,000,000) (15,000,000) (12,000,000)
019103- A011-2 Pay of Other Staff (79) (80) (25,150,000) (27,761,000) (26,150,000)
019103- A012 Allowances 39,195,000 48,762,000 42,030,000
019103- A012-1 Regular Allowances (37,995,000) (44,461,000) (39,830,000)
019103- A012-2 Other Allowances (Excluding TA) (1,200,000) (4,301,000) (2,200,000)
019103- A03 Operating Expenses 12,515,000 25,875,000 29,000,000
019103- A032 Communications 365,000 375,000 700,000
019103- A033 Utilities 4,100,000 13,900,000 13,000,000
019103- A034 Occupancy Costs 7,000,000 7,000,000 10,000,000
019103- A038 Travel & Transportation 550,000 1,000,000 1,900,000
019103- A039 General 500,000 3,600,000 3,400,000
019103- A04 Employees Retirement Benefits 1,000,000 1,000,000 4,000,000
019103- A041 Pension 1,000,000 1,000,000 4,000,000
019103- A05 Grants, Subsidies and Write off Loans 10,000,000
019103- A052 Grants Domestic 10,000,000
019103- A09 Physical Assets 1,200,000 3,000,000
019103- A092 Computer Equipment 1,200,000 3,000,000
019103- A13 Repairs and Maintenance 500,000 1,350,000 5,000,000Page 613
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A130 Transport 100,000 100,000 1,000,000
019103- A131 Machinery and Equipment 200,000 750,000 2,000,000
019103- A132 Furniture and Fixture 200,000 500,000 2,000,000
Total- DEPUTY DIRECTOR (CZ) I&P LAHORE 95,360,000 120,948,000 131,180,000
LY0063 REGIONAL PASSPORT OFFICE LAYYAH
019103- A01 Employees Related Expenses 835,000 973,000 855,000
019103- A011 Pay 1 1 420,000 420,000 390,000
019103- A011-2 Pay of Other Staff (1) (1) (420,000) (420,000) (390,000)
019103- A012 Allowances 415,000 553,000 465,000
019103- A012-1 Regular Allowances (415,000) (519,000) (465,000)
019103- A012-2 Other Allowances (Excluding TA) (34,000)
019103- A03 Operating Expenses 995,000 1,655,000 3,514,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 300,000 700,000 2,300,000
019103- A034 Occupancy Costs 500,000 760,000 844,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE LAYYAH 1,930,000 2,728,000 4,569,000
MB0063 ASTT DIRECTOR (CZ) I&P MANDIBAHUDIN
019103- A01 Employees Related Expenses 5,165,000 6,572,000 5,031,000
019103- A011 Pay 7 7 2,600,000 2,721,000 2,350,000
019103- A011-2 Pay of Other Staff (7) (7) (2,600,000) (2,721,000) (2,350,000)
019103- A012 Allowances 2,565,000 3,851,000 2,681,000
019103- A012-1 Regular Allowances (2,565,000) (3,638,000) (2,681,000)
019103- A012-2 Other Allowances (Excluding TA) (213,000)
019103- A03 Operating Expenses 1,400,000 2,885,000 3,670,000
019103- A032 Communications 40,000 40,000 70,000
019103- A033 Utilities 1,200,000 2,400,000 3,300,000
019103- A038 Travel & Transportation 10,000
019103- A039 General 160,000 435,000 300,000Page 614
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A13 Repairs and Maintenance 100,000 150,000 200,000
019103- A131 Machinery and Equipment 50,000 100,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASTT DIRECTOR (CZ) I&P 6,665,000 9,607,000 8,901,000
MANDIBAHUDIN
MH0022 REGIONAL PASSPORT OFFICE KOT ADDU
019103- A03 Operating Expenses 420,000 820,000 2,686,000
019103- A032 Communications 35,000 35,000 60,000
019103- A033 Utilities 200,000 600,000 2,300,000
019103- A034 Occupancy Costs 25,000 25,000 26,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE KOT 520,000 920,000 2,886,000
ADDU
MH0084 ASTT DIRECTOR (CZ) I&P MUZAFARGARH
019103- A01 Employees Related Expenses 3,505,000 8,490,000 4,854,000
019103- A011 Pay 8 8 1,050,000 3,764,000 2,395,000
019103- A011-1 Pay of Officers (2) (2) (450,000) (1,623,000) (1,575,000)
019103- A011-2 Pay of Other Staff (6) (6) (600,000) (2,141,000) (820,000)
019103- A012 Allowances 2,455,000 4,726,000 2,459,000
019103- A012-1 Regular Allowances (2,455,000) (4,407,000) (2,459,000)
019103- A012-2 Other Allowances (Excluding TA) (319,000)
019103- A03 Operating Expenses 1,445,000 2,771,000 3,803,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 450,000 1,450,000 2,300,000
019103- A034 Occupancy Costs 800,000 1,026,000 1,133,000
019103- A039 General 160,000 260,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASTT DIRECTOR (CZ) I&P 5,050,000 11,361,000 8,857,000
MUZAFARGARHPage 615
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 3,425,000 4,853,000 2,020,000
019103- A011 Pay 4 4 1,800,000 2,496,000 800,000
019103- A011-1 Pay of Officers (1) (1) (800,000) (981,000) (100,000)
019103- A011-2 Pay of Other Staff (3) (3) (1,000,000) (1,515,000) (700,000)
019103- A012 Allowances 1,625,000 2,357,000 1,220,000
019103- A012-1 Regular Allowances (1,625,000) (2,263,000) (1,220,000)
019103- A012-2 Other Allowances (Excluding TA) (94,000)
019103- A03 Operating Expenses 1,045,000 1,555,000 4,420,000
019103- A032 Communications 35,000 55,000 70,000
019103- A033 Utilities 450,000 650,000 3,300,000
019103- A034 Occupancy Costs 400,000 600,000 750,000
019103- A039 General 160,000 250,000 300,000
019103- A13 Repairs and Maintenance 100,000 120,000 200,000
019103- A131 Machinery and Equipment 50,000 70,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASTT DIRECTOR (CZ) I&P MIANWALI 4,570,000 6,528,000 6,640,000
MN0321 PASSPORT
019103- A01 Employees Related Expenses 22,560,000 27,960,000 25,890,000
019103- A011 Pay 32 32 11,900,000 13,538,000 12,825,000
019103- A011-1 Pay of Officers (3) (3) (2,700,000) (3,678,000) (3,935,000)
019103- A011-2 Pay of Other Staff (29) (29) (9,200,000) (9,860,000) (8,890,000)
019103- A012 Allowances 10,660,000 14,422,000 13,065,000
019103- A012-1 Regular Allowances (10,660,000) (13,617,000) (13,065,000)
019103- A012-2 Other Allowances (Excluding TA) (805,000)
019103- A03 Operating Expenses 1,920,000 5,656,000 14,000,000
019103- A032 Communications 70,000 146,000 700,000
019103- A033 Utilities 1,300,000 4,885,000 8,000,000
019103- A038 Travel & Transportation 200,000 225,000 1,900,000
019103- A039 General 350,000 400,000 3,400,000
019103- A04 Employees Retirement Benefits 4,000,000
019103- A041 Pension 4,000,000Page 616
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A09 Physical Assets 3,000,000
019103- A092 Computer Equipment 3,000,000
019103- A13 Repairs and Maintenance 300,000 550,000 5,000,000
019103- A130 Transport 100,000 100,000 1,000,000
019103- A131 Machinery and Equipment 100,000 250,000 2,000,000
019103- A132 Furniture and Fixture 100,000 200,000 2,000,000
Total- PASSPORT 24,780,000 34,166,000 51,890,000
MN0322 ASTT DIRECTOR (CZ) I&P QADIRPUR RAAN
019103- A01 Employees Related Expenses 2,146,000 4,147,000 2,767,000
019103- A011 Pay 3 3 500,000 1,873,000 1,100,000
019103- A011-1 Pay of Officers (1) (812,000) (500,000)
019103- A011-2 Pay of Other Staff (3) (2) (500,000) (1,061,000) (600,000)
019103- A012 Allowances 1,646,000 2,274,000 1,667,000
019103- A012-1 Regular Allowances (1,646,000) (2,144,000) (1,667,000)
019103- A012-2 Other Allowances (Excluding TA) (130,000)
019103- A03 Operating Expenses 995,000 995,000 3,449,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 300,000 300,000 2,200,000
019103- A034 Occupancy Costs 500,000 500,000 879,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASTT DIRECTOR (CZ) I&P QADIRPUR 3,241,000 5,242,000 6,416,000
RAAN
MN0323 ASTT DIRECTOR (CZ) I&P JALALPUR PIRAWALA
019103- A01 Employees Related Expenses 8,825,000 11,333,000 9,164,000
019103- A011 Pay 11 11 4,000,000 4,859,000 4,400,000
019103- A011-1 Pay of Officers (2) (2) (800,000) (812,000) (790,000)
019103- A011-2 Pay of Other Staff (9) (9) (3,200,000) (4,047,000) (3,610,000)
019103- A012 Allowances 4,825,000 6,474,000 4,764,000
019103- A012-1 Regular Allowances (4,825,000) (6,090,000) (4,764,000)
019103- A012-2 Other Allowances (Excluding TA) (384,000)Page 617
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A03 Operating Expenses 895,000 1,594,000 3,256,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 300,000 800,000 2,300,000
019103- A034 Occupancy Costs 400,000 484,000 586,000
019103- A038 Travel & Transportation 115,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASTT DIRECTOR (CZ) I&P JALALPUR 9,820,000 13,027,000 12,620,000
PIRAWALA
NK0063 REGIONAL PASSPORT OFFICE NANKANA SAHIB
019103- A01 Employees Related Expenses 735,000 915,000 818,000
019103- A011 Pay 1 1 350,000 396,000 385,000
019103- A011-2 Pay of Other Staff (1) (1) (350,000) (396,000) (385,000)
019103- A012 Allowances 385,000 519,000 433,000
019103- A012-1 Regular Allowances (385,000) (485,000) (433,000)
019103- A012-2 Other Allowances (Excluding TA) (34,000)
019103- A03 Operating Expenses 1,650,000 1,863,000 3,792,000
019103- A032 Communications 40,000 68,000 70,000
019103- A033 Utilities 450,000 550,000 2,300,000
019103- A034 Occupancy Costs 1,000,000 1,085,000 1,122,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE 2,485,000 2,878,000 4,810,000
NANKANA SAHIB
NL0032 ASTT DIRECTOR (CZ) I&P NAROWAL
019103- A01 Employees Related Expenses 5,252,000 6,413,000 5,831,000
019103- A011 Pay 9 9 2,700,000 2,896,000 2,700,000
019103- A011-1 Pay of Officers (1) (1) (800,000) (812,000) (700,000)
019103- A011-2 Pay of Other Staff (8) (8) (1,900,000) (2,084,000) (2,000,000)Page 618
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012 Allowances 2,552,000 3,517,000 3,131,000
019103- A012-1 Regular Allowances (2,552,000) (3,266,000) (3,131,000)
019103- A012-2 Other Allowances (Excluding TA) (251,000)
019103- A03 Operating Expenses 650,000 3,893,000 2,670,000
019103- A032 Communications 40,000 100,000 70,000
019103- A033 Utilities 450,000 3,183,000 2,300,000
019103- A039 General 160,000 610,000 300,000
019103- A13 Repairs and Maintenance 100,000 350,000 200,000
019103- A131 Machinery and Equipment 50,000 150,000 100,000
019103- A132 Furniture and Fixture 50,000 200,000 100,000
Total- ASTT DIRECTOR (CZ) I&P NAROWAL 6,002,000 10,656,000 8,701,000
OK0077 ASTT DIRECTOR (CZ) I&P OKARA
019103- A01 Employees Related Expenses 3,335,000 3,665,000 3,180,000
019103- A011 Pay 4 4 1,700,000 1,700,000 1,550,000
019103- A011-1 Pay of Officers (1) (1) (750,000) (750,000) (790,000)
019103- A011-2 Pay of Other Staff (3) (3) (950,000) (950,000) (760,000)
019103- A012 Allowances 1,635,000 1,965,000 1,630,000
019103- A012-1 Regular Allowances (1,635,000) (1,905,000) (1,630,000)
019103- A012-2 Other Allowances (Excluding TA) (60,000)
019103- A03 Operating Expenses 1,150,000 1,985,000 4,548,000
019103- A032 Communications 40,000 40,000 65,000
019103- A033 Utilities 450,000 1,000,000 3,300,000
019103- A034 Occupancy Costs 500,000 735,000 883,000
019103- A039 General 160,000 210,000 300,000
019103- A13 Repairs and Maintenance 100,000 250,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 200,000 100,000
Total- ASTT DIRECTOR (CZ) I&P OKARA 4,585,000 5,900,000 7,928,000
PK0065 REGIONAL PASSPORT OFFICE PAK PATAN
019103- A01 Employees Related Expenses 805,000 2,536,000 894,000
019103- A011 Pay 1 1 400,000 1,475,000 410,000
019103- A011-2 Pay of Other Staff (1) (1) (400,000) (1,475,000) (410,000)
019103- A012 Allowances 405,000 1,061,000 484,000Page 619
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012-1 Regular Allowances (405,000) (1,021,000) (484,000)
019103- A012-2 Other Allowances (Excluding TA) (40,000)
019103- A03 Operating Expenses 1,050,000 1,505,000 4,420,000
019103- A032 Communications 40,000 40,000 70,000
019103- A033 Utilities 450,000 705,000 3,300,000
019103- A034 Occupancy Costs 400,000 600,000 750,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE PAK 1,955,000 4,141,000 5,514,000
PATAN
RN0105 ASTT DIRECTOR (CZ) I&P RAHIM YAR KHAN
019103- A01 Employees Related Expenses 8,265,000 9,513,000 18,497,000
019103- A011 Pay 10 11 4,500,000 4,581,000 3,840,000
019103- A011-1 Pay of Officers (2) (3) (2,200,000) (2,200,000) (1,580,000)
019103- A011-2 Pay of Other Staff (8) (8) (2,300,000) (2,381,000) (2,260,000)
019103- A012 Allowances 3,765,000 4,932,000 14,657,000
019103- A012-1 Regular Allowances (3,765,000) (4,718,000) (14,657,000)
019103- A012-2 Other Allowances (Excluding TA) (214,000)
019103- A03 Operating Expenses 2,345,000 5,278,000 5,170,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 1,150,000 2,983,000 3,300,000
019103- A034 Occupancy Costs 1,000,000 1,500,000 1,500,000
019103- A039 General 160,000 760,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASTT DIRECTOR (CZ) I&P RAHIM YAR 10,710,000 14,891,000 23,867,000
KHAN
RP0062 REGIONAL PASSPORT OFFICE RAJANPUR
019103- A01 Employees Related Expenses 1,370,000 1,909,000 1,709,000
019103- A011 Pay 2 2 600,000 828,000 800,000Page 620
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011-2 Pay of Other Staff (2) (2) (600,000) (828,000) (800,000)
019103- A012 Allowances 770,000 1,081,000 909,000
019103- A012-1 Regular Allowances (770,000) (1,010,000) (909,000)
019103- A012-2 Other Allowances (Excluding TA) (71,000)
019103- A03 Operating Expenses 1,045,000 1,891,000 4,327,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 450,000 1,105,000 3,300,000
019103- A034 Occupancy Costs 400,000 591,000 657,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE 2,515,000 3,900,000 6,236,000
RAJANPUR
SA0063 REGIONAL PASSPORT OFFICE SHEIKHUPURA
019103- A01 Employees Related Expenses 580,000 580,000 510,000
019103- A011 Pay 1 1 330,000 330,000 100,000
019103- A011-2 Pay of Other Staff (1) (1) (330,000) (330,000) (100,000)
019103- A012 Allowances 250,000 250,000 410,000
019103- A012-1 Regular Allowances (250,000) (250,000) (410,000)
019103- A03 Operating Expenses 1,650,000 3,705,000 5,358,000
019103- A032 Communications 40,000 150,000 70,000
019103- A033 Utilities 450,000 1,560,000 3,300,000
019103- A034 Occupancy Costs 1,000,000 1,435,000 1,688,000
019103- A039 General 160,000 560,000 300,000
019103- A13 Repairs and Maintenance 100,000 200,000 200,000
019103- A131 Machinery and Equipment 50,000 100,000 100,000
019103- A132 Furniture and Fixture 50,000 100,000 100,000
Total- REGIONAL PASSPORT OFFICE 2,330,000 4,485,000 6,068,000
SHEIKHUPURA
SG0170 ASSTT DIR IMMIGRATION PASSPORT SGD
019103- A01 Employees Related Expenses 14,660,000 19,281,000 13,057,000
019103- A011 Pay 23 23 7,250,000 8,642,000 6,125,000Page 621
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011-1 Pay of Officers (4) (4) (3,250,000) (3,256,000) (1,865,000)
019103- A011-2 Pay of Other Staff (19) (19) (4,000,000) (5,386,000) (4,260,000)
019103- A012 Allowances 7,410,000 10,639,000 6,932,000
019103- A012-1 Regular Allowances (7,410,000) (9,977,000) (6,932,000)
019103- A012-2 Other Allowances (Excluding TA) (662,000)
019103- A03 Operating Expenses 1,423,000 3,604,000 2,794,000
019103- A032 Communications 40,000 110,000 70,000
019103- A033 Utilities 1,200,000 2,566,000 2,300,000
019103- A034 Occupancy Costs 23,000 23,000 24,000
019103- A038 Travel & Transportation 225,000
019103- A039 General 160,000 680,000 400,000
019103- A13 Repairs and Maintenance 100,000 500,000 200,000
019103- A131 Machinery and Equipment 50,000 250,000 100,000
019103- A132 Furniture and Fixture 50,000 250,000 100,000
Total- ASSTT DIR IMMIGRATION PASSPORT 16,183,000 23,385,000 16,051,000
SGD
SG0171 ASTT DIRECTOR (CZ) I&P BHALWAL
019103- A01 Employees Related Expenses 5,825,000 9,607,000 8,496,000
019103- A011 Pay 10 10 3,010,000 4,193,000 4,000,000
019103- A011-1 Pay of Officers (1) (2) (710,000) (1,420,000) (1,000,000)
019103- A011-2 Pay of Other Staff (9) (8) (2,300,000) (2,773,000) (3,000,000)
019103- A012 Allowances 2,815,000 5,414,000 4,496,000
019103- A012-1 Regular Allowances (2,815,000) (4,608,000) (4,496,000)
019103- A012-2 Other Allowances (Excluding TA) (806,000)
019103- A03 Operating Expenses 1,100,000 2,623,000 3,286,000
019103- A032 Communications 40,000 50,000 65,000
019103- A033 Utilities 500,000 1,500,000 2,300,000
019103- A034 Occupancy Costs 400,000 621,000 621,000
019103- A038 Travel & Transportation 252,000
019103- A039 General 160,000 200,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASTT DIRECTOR (CZ) I&P BHALWAL 7,025,000 12,330,000 11,982,000Page 622
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
SL0056 ASTT DIRECTOR (CZ) I&P SAHIWAL
019103- A01 Employees Related Expenses 5,805,000 7,892,000 3,302,000
019103- A011 Pay 8 8 2,850,000 3,823,000 1,680,000
019103- A011-1 Pay of Officers (1) (1) (750,000) (884,000) (300,000)
019103- A011-2 Pay of Other Staff (7) (7) (2,100,000) (2,939,000) (1,380,000)
019103- A012 Allowances 2,955,000 4,069,000 1,622,000
019103- A012-1 Regular Allowances (2,955,000) (3,883,000) (1,622,000)
019103- A012-2 Other Allowances (Excluding TA) (186,000)
019103- A03 Operating Expenses 1,900,000 3,794,000 4,030,000
019103- A032 Communications 40,000 50,000 70,000
019103- A033 Utilities 700,000 1,874,000 2,300,000
019103- A034 Occupancy Costs 1,000,000 1,360,000 1,360,000
019103- A039 General 160,000 510,000 300,000
019103- A13 Repairs and Maintenance 100,000 250,000 200,000
019103- A131 Machinery and Equipment 50,000 100,000 100,000
019103- A132 Furniture and Fixture 50,000 150,000 100,000
Total- ASTT DIRECTOR (CZ) I&P SAHIWAL 7,805,000 11,936,000 7,532,000
ST0116 PASSPORT
019103- A01 Employees Related Expenses 8,680,000 11,802,000 11,620,000
019103- A011 Pay 19 19 4,700,000 5,958,000 5,580,000
019103- A011-1 Pay of Officers (1) (1) (1,000,000) (1,000,000) (300,000)
019103- A011-2 Pay of Other Staff (18) (18) (3,700,000) (4,958,000) (5,280,000)
019103- A012 Allowances 3,980,000 5,844,000 6,040,000
019103- A012-1 Regular Allowances (3,980,000) (5,479,000) (6,040,000)
019103- A012-2 Other Allowances (Excluding TA) (365,000)
019103- A03 Operating Expenses 2,400,000 6,623,000 4,415,000
019103- A032 Communications 40,000 131,000 70,000
019103- A033 Utilities 1,200,000 3,593,000 3,300,000
019103- A034 Occupancy Costs 1,000,000 1,949,000 745,000
019103- A039 General 160,000 950,000 300,000
019103- A13 Repairs and Maintenance 100,000 470,000 200,000
019103- A131 Machinery and Equipment 50,000 270,000 100,000Page 623
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A132 Furniture and Fixture 50,000 200,000 100,000
Total- PASSPORT 11,180,000 18,895,000 16,235,000
ST0117 ASTT DIRECTOR (CZ) I&P MARKIWAL
019103- A01 Employees Related Expenses 6,865,000 14,275,000 8,239,000
019103- A011 Pay 11 11 3,750,000 8,664,000 3,898,000
019103- A011-1 Pay of Officers (1) (1) (750,000) (812,000) (800,000)
019103- A011-2 Pay of Other Staff (10) (10) (3,000,000) (7,852,000) (3,098,000)
019103- A012 Allowances 3,115,000 5,611,000 4,341,000
019103- A012-1 Regular Allowances (3,115,000) (5,321,000) (4,341,000)
019103- A012-2 Other Allowances (Excluding TA) (290,000)
019103- A03 Operating Expenses 1,050,000 2,447,000 4,070,000
019103- A032 Communications 40,000 40,000 70,000
019103- A033 Utilities 450,000 1,147,000 3,300,000
019103- A034 Occupancy Costs 400,000 600,000 400,000
019103- A039 General 160,000 660,000 300,000
019103- A13 Repairs and Maintenance 100,000 370,000 200,000
019103- A131 Machinery and Equipment 50,000 200,000 100,000
019103- A132 Furniture and Fixture 50,000 170,000 100,000
Total- ASTT DIRECTOR (CZ) I&P MARKIWAL 8,015,000 17,092,000 12,509,000
TS0066 REGIONAL PASSPORT OFFICE TOBA TEK SINGH
019103- A01 Employees Related Expenses 705,000 916,000 875,000
019103- A011 Pay 1 1 350,000 367,000 355,000
019103- A011-2 Pay of Other Staff (1) (1) (350,000) (367,000) (355,000)
019103- A012 Allowances 355,000 549,000 520,000
019103- A012-1 Regular Allowances (355,000) (517,000) (520,000)
019103- A012-2 Other Allowances (Excluding TA) (32,000)
019103- A03 Operating Expenses 1,150,000 2,666,000 3,519,000
019103- A032 Communications 40,000 65,000 70,000
019103- A033 Utilities 450,000 1,269,000 2,300,000
019103- A034 Occupancy Costs 500,000 1,087,000 849,000
019103- A039 General 160,000 245,000 300,000
019103- A13 Repairs and Maintenance 100,000 110,000 200,000
019103- A131 Machinery and Equipment 50,000 60,000 100,000Page 624
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE TOBA 1,955,000 3,692,000 4,594,000
TEK SINGH
VR0083 ASTT DIRECTOR (CZ) I&P VEHARI
019103- A01 Employees Related Expenses 4,010,000 7,984,000 6,215,000
019103- A011 Pay 7 7 1,050,000 3,573,000 2,960,000
019103- A011-1 Pay of Officers (1) (1) (450,000) (812,000) (800,000)
019103- A011-2 Pay of Other Staff (6) (6) (600,000) (2,761,000) (2,160,000)
019103- A012 Allowances 2,960,000 4,411,000 3,255,000
019103- A012-1 Regular Allowances (2,960,000) (4,222,000) (3,255,000)
019103- A012-2 Other Allowances (Excluding TA) (189,000)
019103- A03 Operating Expenses 895,000 1,346,000 4,254,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 300,000 600,000 3,300,000
019103- A034 Occupancy Costs 400,000 551,000 584,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASTT DIRECTOR (CZ) I&P VEHARI 5,005,000 9,430,000 10,669,000
019103 Total- Immigration and Passort 416,943,000 606,531,000 622,642,000
0191 Total- Gen Public Service Not Elsewhere 416,943,000 606,531,000 622,642,000
Defined
019 Total- General Public Service Not 416,943,000 606,531,000 622,642,000
Elsewhere Defined
01 Total- General Public Service 416,943,000 606,531,000 622,642,000
Total- ACCOUNTANT GENERAL 416,943,000 606,531,000 622,642,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 625
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 11,147,000 11,427,000 11,975,000
019103- A011 Pay 18 18 5,723,000 5,304,000 5,630,000
019103- A011-1 Pay of Officers (4) (4) (2,217,000) (1,628,000) (1,585,000)
019103- A011-2 Pay of Other Staff (14) (14) (3,506,000) (3,676,000) (4,045,000)
019103- A012 Allowances 5,424,000 6,123,000 6,345,000
019103- A012-1 Regular Allowances (5,424,000) (5,815,000) (6,345,000)
019103- A012-2 Other Allowances (Excluding TA) (308,000)
019103- A03 Operating Expenses 745,000 2,544,000 4,020,000
019103- A032 Communications 35,000 75,000 120,000
019103- A033 Utilities 550,000 2,065,000 3,600,000
019103- A038 Travel & Transportation 74,000
019103- A039 General 160,000 330,000 300,000
019103- A05 Grants, Subsidies and Write off Loans 800,000
019103- A052 Grants Domestic 800,000
019103- A13 Repairs and Maintenance 100,000 310,000 200,000
019103- A131 Machinery and Equipment 50,000 160,000 100,000
019103- A132 Furniture and Fixture 50,000 150,000 100,000
Total- ASSTT DIR PASSPORT ATD 11,992,000 15,081,000 16,195,000
BD0053 ASTT DIRECTOR (NZ) I&P BUNER
019103- A01 Employees Related Expenses 3,772,000 1,630,000 1,852,000
019103- A011 Pay 5 5 2,027,000 777,000 1,010,000
019103- A011-1 Pay of Officers (2) (2) (950,000) (300,000)
019103- A011-2 Pay of Other Staff (3) (3) (1,077,000) (777,000) (710,000)
019103- A012 Allowances 1,745,000 853,000 842,000
019103- A012-1 Regular Allowances (1,745,000) (830,000) (842,000)
019103- A012-2 Other Allowances (Excluding TA) (23,000)
019103- A03 Operating Expenses 1,495,000 2,783,000 4,366,000
019103- A032 Communications 35,000 55,000 70,000Page 626
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A033 Utilities 500,000 1,100,000 2,500,000
019103- A034 Occupancy Costs 800,000 1,282,000 1,496,000
019103- A039 General 160,000 346,000 300,000
019103- A13 Repairs and Maintenance 100,000 200,000 200,000
019103- A131 Machinery and Equipment 50,000 100,000 100,000
019103- A132 Furniture and Fixture 50,000 100,000 100,000
Total- ASTT DIRECTOR (NZ) I&P BUNER 5,367,000 4,613,000 6,418,000
BJ0099 ASTT DIRECTOR (NZ) I&P KHAR(BA)
019103- A01 Employees Related Expenses 1,038,000 994,000 988,000
019103- A011 Pay 2 2 400,000 468,000 460,000
019103- A011-2 Pay of Other Staff (2) (2) (400,000) (468,000) (460,000)
019103- A012 Allowances 638,000 526,000 528,000
019103- A012-1 Regular Allowances (638,000) (526,000) (528,000)
019103- A03 Operating Expenses 1,006,000 1,443,000 3,096,000
019103- A032 Communications 35,000 80,000 70,000
019103- A033 Utilities 350,000 420,000 2,300,000
019103- A034 Occupancy Costs 461,000 623,000 426,000
019103- A038 Travel & Transportation 30,000
019103- A039 General 160,000 290,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASTT DIRECTOR (NZ) I&P KHAR(BA) 2,144,000 2,537,000 4,284,000
BM0031 ASST DIRECTOR IMMIGRATION AND PASSPORT BATAGRAM
019103- A01 Employees Related Expenses 3,920,000 5,402,000 2,445,000
019103- A011 Pay 4 4 1,900,000 2,838,000 1,190,000
019103- A011-1 Pay of Officers (1) (1) (800,000) (812,000) (780,000)
019103- A011-2 Pay of Other Staff (3) (3) (1,100,000) (2,026,000) (410,000)
019103- A012 Allowances 2,020,000 2,564,000 1,255,000
019103- A012-1 Regular Allowances (2,020,000) (2,385,000) (1,255,000)
019103- A012-2 Other Allowances (Excluding TA) (179,000)
019103- A03 Operating Expenses 913,000 1,289,000 3,231,000
019103- A032 Communications 35,000 35,000 70,000Page 627
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A033 Utilities 400,000 600,000 2,500,000
019103- A034 Occupancy Costs 318,000 293,000 361,000
019103- A039 General 160,000 361,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASST DIRECTOR IMMIGRATION AND 4,933,000 6,791,000 5,876,000
PASSPORT BATAGRAM
BU0229 AD IMIGRATION & PASSPORT OFFICE BU
019103- A01 Employees Related Expenses 11,165,000 15,636,000 15,317,000
019103- A011 Pay 21 21 6,500,000 7,398,000 7,440,000
019103- A011-1 Pay of Officers (3) (3) (1,500,000) (1,623,000) (1,580,000)
019103- A011-2 Pay of Other Staff (18) (18) (5,000,000) (5,775,000) (5,860,000)
019103- A012 Allowances 4,665,000 8,238,000 7,877,000
019103- A012-1 Regular Allowances (4,665,000) (7,826,000) (7,877,000)
019103- A012-2 Other Allowances (Excluding TA) (412,000)
019103- A03 Operating Expenses 695,000 848,000 3,870,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 500,000 545,000 3,500,000
019103- A038 Travel & Transportation 108,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- AD IMIGRATION & PASSPORT OFFICE 11,960,000 16,584,000 19,387,000
BU
CA0050 REGIONAL PASSPORT OFFICE CHARSADA
019103- A01 Employees Related Expenses 3,620,000 4,162,000 3,880,000
019103- A011 Pay 4 4 1,500,000 1,945,000 1,895,000
019103- A011-2 Pay of Other Staff (4) (4) (1,500,000) (1,945,000) (1,895,000)
019103- A012 Allowances 2,120,000 2,217,000 1,985,000
019103- A012-1 Regular Allowances (2,120,000) (2,051,000) (1,985,000)
019103- A012-2 Other Allowances (Excluding TA) (166,000)Page 628
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A03 Operating Expenses 1,310,000 2,456,000 3,505,000
019103- A032 Communications 35,000 65,000 70,000
019103- A033 Utilities 350,000 1,070,000 2,300,000
019103- A034 Occupancy Costs 765,000 696,000 835,000
019103- A038 Travel & Transportation 10,000
019103- A039 General 160,000 615,000 300,000
019103- A13 Repairs and Maintenance 100,000 270,000 200,000
019103- A131 Machinery and Equipment 50,000 130,000 100,000
019103- A132 Furniture and Fixture 50,000 140,000 100,000
Total- REGIONAL PASSPORT OFFICE 5,030,000 6,888,000 7,585,000
CHARSADA
CL0041 ASTT DIRECTOR (NZ) I&P CHITRAL
019103- A01 Employees Related Expenses 1,075,000 968,000 892,000
019103- A011 Pay 2 2 350,000 420,000 406,000
019103- A011-2 Pay of Other Staff (2) (2) (350,000) (420,000) (406,000)
019103- A012 Allowances 725,000 548,000 486,000
019103- A012-1 Regular Allowances (725,000) (508,000) (486,000)
019103- A012-2 Other Allowances (Excluding TA) (40,000)
019103- A03 Operating Expenses 995,000 1,262,000 2,260,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 300,000 377,000 1,200,000
019103- A034 Occupancy Costs 500,000 690,000 690,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASTT DIRECTOR (NZ) I&P CHITRAL 2,170,000 2,330,000 3,352,000
DA0072 ASTT DIRECTOR (NZ) I&P TIMERGARA
019103- A01 Employees Related Expenses 4,425,000 6,064,000 4,986,000
019103- A011 Pay 8 8 2,300,000 2,820,000 2,350,000
019103- A011-1 Pay of Officers (1) (1) (800,000) (812,000) (780,000)
019103- A011-2 Pay of Other Staff (7) (7) (1,500,000) (2,008,000) (1,570,000)
019103- A012 Allowances 2,125,000 3,244,000 2,636,000Page 629
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A012-1 Regular Allowances (2,125,000) (3,069,000) (2,636,000)
019103- A012-2 Other Allowances (Excluding TA) (175,000)
019103- A03 Operating Expenses 1,495,000 2,471,000 3,995,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 500,000 1,117,000 2,500,000
019103- A034 Occupancy Costs 800,000 957,000 1,125,000
019103- A039 General 160,000 362,000 300,000
019103- A13 Repairs and Maintenance 100,000 200,000 200,000
019103- A131 Machinery and Equipment 50,000 100,000 100,000
019103- A132 Furniture and Fixture 50,000 100,000 100,000
Total- ASTT DIRECTOR (NZ) I&P TIMERGARA 6,020,000 8,735,000 9,181,000
DI0206 AD PASSPORT & IMMIG DIKHAN
019103- A01 Employees Related Expenses 7,535,000 8,348,000 7,338,000
019103- A011 Pay 14 14 3,955,000 4,008,000 3,445,000
019103- A011-1 Pay of Officers (2) (2) (950,000) (822,000) (775,000)
019103- A011-2 Pay of Other Staff (12) (12) (3,005,000) (3,186,000) (2,670,000)
019103- A012 Allowances 3,580,000 4,340,000 3,893,000
019103- A012-1 Regular Allowances (3,580,000) (4,062,000) (3,893,000)
019103- A012-2 Other Allowances (Excluding TA) (278,000)
019103- A03 Operating Expenses 695,000 1,045,000 3,870,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 500,000 850,000 3,500,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- AD PASSPORT & IMMIG DIKHAN 8,330,000 9,493,000 11,408,000
DP0028 ASTT DIRECTOR (NZ) I&P UPPER DER
019103- A01 Employees Related Expenses 2,050,000 3,119,000 2,941,000
019103- A011 Pay 4 4 1,100,000 1,450,000 1,410,000
019103- A011-2 Pay of Other Staff (4) (4) (1,100,000) (1,450,000) (1,410,000)
019103- A012 Allowances 950,000 1,669,000 1,531,000
019103- A012-1 Regular Allowances (950,000) (1,547,000) (1,531,000)Page 630
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A012-2 Other Allowances (Excluding TA) (122,000)
019103- A03 Operating Expenses 1,095,000 1,919,000 3,714,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 400,000 670,000 2,500,000
019103- A034 Occupancy Costs 500,000 844,000 844,000
019103- A039 General 160,000 370,000 300,000
019103- A13 Repairs and Maintenance 100,000 150,000 200,000
019103- A131 Machinery and Equipment 50,000 100,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASTT DIRECTOR (NZ) I&P UPPER DER 3,245,000 5,188,000 6,855,000
HG0046 ASTT DIRECTOR (NZ) I&P HANGU
019103- A01 Employees Related Expenses 4,555,000 4,715,000 3,445,000
019103- A011 Pay 5 5 2,500,000 1,963,000 1,780,000
019103- A011-1 Pay of Officers (2) (2) (1,500,000) (1,623,000) (1,575,000)
019103- A011-2 Pay of Other Staff (3) (3) (1,000,000) (340,000) (205,000)
019103- A012 Allowances 2,055,000 2,752,000 1,665,000
019103- A012-1 Regular Allowances (2,055,000) (2,596,000) (1,665,000)
019103- A012-2 Other Allowances (Excluding TA) (156,000)
019103- A03 Operating Expenses 1,145,000 2,663,000 3,611,000
019103- A032 Communications 35,000 85,000 70,000
019103- A033 Utilities 450,000 1,363,000 2,500,000
019103- A034 Occupancy Costs 500,000 655,000 741,000
019103- A039 General 160,000 560,000 300,000
019103- A13 Repairs and Maintenance 100,000 300,000 200,000
019103- A131 Machinery and Equipment 50,000 150,000 100,000
019103- A132 Furniture and Fixture 50,000 150,000 100,000
Total- ASTT DIRECTOR (NZ) I&P HANGU 5,800,000 7,678,000 7,256,000
HR0044 ASTT DIRECTOR (NZ) I&P HARIPUR
019103- A01 Employees Related Expenses 1,490,000 1,790,000 1,677,000
019103- A011 Pay 2 2 700,000 816,000 790,000
019103- A011-2 Pay of Other Staff (2) (2) (700,000) (816,000) (790,000)
019103- A012 Allowances 790,000 974,000 887,000
019103- A012-1 Regular Allowances (790,000) (904,000) (887,000)Page 631
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A012-2 Other Allowances (Excluding TA) (70,000)
019103- A03 Operating Expenses 1,095,000 3,495,000 3,658,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 400,000 2,225,000 2,500,000
019103- A034 Occupancy Costs 500,000 675,000 788,000
019103- A039 General 160,000 560,000 300,000
019103- A13 Repairs and Maintenance 100,000 400,000 200,000
019103- A131 Machinery and Equipment 50,000 200,000 100,000
019103- A132 Furniture and Fixture 50,000 200,000 100,000
Total- ASTT DIRECTOR (NZ) I&P HARIPUR 2,685,000 5,685,000 5,535,000
KD0032 REGIONAL PASSPORT OFFICE DASSO
019103- A01 Employees Related Expenses 838,000 1,066,000 935,000
019103- A011 Pay 1 1 400,000 468,000 460,000
019103- A011-2 Pay of Other Staff (1) (1) (400,000) (468,000) (460,000)
019103- A012 Allowances 438,000 598,000 475,000
019103- A012-1 Regular Allowances (438,000) (558,000) (475,000)
019103- A012-2 Other Allowances (Excluding TA) (40,000)
019103- A03 Operating Expenses 895,000 1,584,000 3,494,000
019103- A032 Communications 35,000 50,000 70,000
019103- A033 Utilities 300,000 530,000 2,300,000
019103- A034 Occupancy Costs 400,000 694,000 824,000
019103- A039 General 160,000 310,000 300,000
019103- A13 Repairs and Maintenance 100,000 199,000 200,000
019103- A131 Machinery and Equipment 50,000 119,000 100,000
019103- A132 Furniture and Fixture 50,000 80,000 100,000
Total- REGIONAL PASSPORT OFFICE DASSO 1,833,000 2,849,000 4,629,000
KH1138 IMMIGRATION AND PASSPORTS JAMRUD PESHAWAR
019103- A03 Operating Expenses 2,321,000 3,630,000
019103- A032 Communications 37,000 70,000
019103- A033 Utilities 1,050,000 2,300,000
019103- A034 Occupancy Costs 800,000 960,000
019103- A039 General 434,000 300,000
019103- A13 Repairs and Maintenance 170,000 200,000Page 632
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A131 Machinery and Equipment 120,000 100,000
019103- A132 Furniture and Fixture 50,000 100,000
Total- IMMIGRATION AND PASSPORTS 2,491,000 3,830,000
JAMRUD PESHAWAR
KK0033 REGIONAL PASSPORT OFFICE KARAK
019103- A01 Employees Related Expenses 845,000 927,000 1,010,000
019103- A011 Pay 1 1 400,000 400,000 200,000
019103- A011-2 Pay of Other Staff (1) (1) (400,000) (400,000) (200,000)
019103- A012 Allowances 445,000 527,000 810,000
019103- A012-1 Regular Allowances (445,000) (527,000) (810,000)
019103- A03 Operating Expenses 1,008,000 1,725,000 4,774,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 780,000 3,600,000
019103- A034 Occupancy Costs 813,000 750,000 804,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 150,000 200,000
019103- A131 Machinery and Equipment 50,000 100,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE KARAK 1,953,000 2,802,000 5,984,000
KM0132 ASTT DIRECTOR (NZ) I&P PARACHINAR (KA)
019103- A01 Employees Related Expenses 2,660,000 3,815,000 2,917,000
019103- A011 Pay 5 5 800,000 1,425,000 1,385,000
019103- A011-2 Pay of Other Staff (5) (5) (800,000) (1,425,000) (1,385,000)
019103- A012 Allowances 1,860,000 2,390,000 1,532,000
019103- A012-1 Regular Allowances (1,860,000) (2,268,000) (1,532,000)
019103- A012-2 Other Allowances (Excluding TA) (122,000)
019103- A03 Operating Expenses 495,000 765,000 2,670,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 300,000 570,000 2,300,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASTT DIRECTOR (NZ) I&P PARACHINAR 3,255,000 4,680,000 5,787,000
(KA)Page 633
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
KM5000 REGIONAL PASSPORT OFFICE SADDA
019103- A03 Operating Expenses 395,000 1,487,000 1,570,000
019103- A032 Communications 35,000 52,000 70,000
019103- A033 Utilities 200,000 715,000 1,200,000
019103- A038 Travel & Transportation 50,000
019103- A039 General 160,000 670,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE SADDA 495,000 1,587,000 1,770,000
KT0161 AD PASSPORT & IMMIG KOHAT
019103- A01 Employees Related Expenses 6,825,000 7,585,000 5,598,000
019103- A011 Pay 11 11 3,200,000 3,200,000 2,540,000
019103- A011-1 Pay of Officers (2) (2) (1,000,000) (1,000,000) (530,000)
019103- A011-2 Pay of Other Staff (9) (9) (2,200,000) (2,200,000) (2,010,000)
019103- A012 Allowances 3,625,000 4,385,000 3,058,000
019103- A012-1 Regular Allowances (3,625,000) (4,210,000) (3,058,000)
019103- A012-2 Other Allowances (Excluding TA) (175,000)
019103- A03 Operating Expenses 695,000 2,170,000 3,770,000
019103- A032 Communications 35,000 50,000 70,000
019103- A033 Utilities 500,000 1,800,000 3,400,000
019103- A039 General 160,000 320,000 300,000
019103- A13 Repairs and Maintenance 100,000 240,000 200,000
019103- A131 Machinery and Equipment 50,000 120,000 100,000
019103- A132 Furniture and Fixture 50,000 120,000 100,000
Total- AD PASSPORT & IMMIG KOHAT 7,620,000 9,995,000 9,568,000
LK0029 REGIONAL PASSPORT OFFICE LAKKI MARWAT
019103- A01 Employees Related Expenses 720,000 906,000 855,000
019103- A011 Pay 1 1 350,000 396,000 385,000
019103- A011-2 Pay of Other Staff (1) (1) (350,000) (396,000) (385,000)
019103- A012 Allowances 370,000 510,000 470,000Page 634
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A012-1 Regular Allowances (370,000) (476,000) (470,000)
019103- A012-2 Other Allowances (Excluding TA) (34,000)
019103- A03 Operating Expenses 1,141,000 1,436,000 3,322,000
019103- A032 Communications 35,000 55,000 70,000
019103- A033 Utilities 300,000 440,000 2,300,000
019103- A034 Occupancy Costs 646,000 593,000 652,000
019103- A038 Travel & Transportation 8,000
019103- A039 General 160,000 340,000 300,000
019103- A13 Repairs and Maintenance 100,000 250,000 200,000
019103- A131 Machinery and Equipment 50,000 130,000 100,000
019103- A132 Furniture and Fixture 50,000 120,000 100,000
Total- REGIONAL PASSPORT OFFICE LAKKI 1,961,000 2,592,000 4,377,000
MARWAT
MA0059 REGIONAL PASSPORT OFFICE MANSEHRA
019103- A01 Employees Related Expenses 1,815,000 1,989,000 910,000
019103- A011 Pay 3 1 700,000 700,000 300,000
019103- A011-2 Pay of Other Staff (3) (1) (700,000) (700,000) (300,000)
019103- A012 Allowances 1,115,000 1,289,000 610,000
019103- A012-1 Regular Allowances (1,115,000) (1,245,000) (610,000)
019103- A012-2 Other Allowances (Excluding TA) (44,000)
019103- A03 Operating Expenses 1,445,000 2,718,000 3,725,000
019103- A032 Communications 35,000 45,000 70,000
019103- A033 Utilities 450,000 1,211,000 2,300,000
019103- A034 Occupancy Costs 800,000 992,000 1,055,000
019103- A039 General 160,000 470,000 300,000
019103- A13 Repairs and Maintenance 100,000 180,000 200,000
019103- A131 Machinery and Equipment 50,000 130,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE 3,360,000 4,887,000 4,835,000
MANSEHRA
MD0063 ASTT DIRECTOR (NZ) I&P BATKHELA
019103- A01 Employees Related Expenses 3,075,000 4,075,000 3,816,000
019103- A011 Pay 3 3 1,550,000 2,017,000 2,055,000Page 635
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A011-1 Pay of Officers (1) (1) (800,000) (812,000) (780,000)
019103- A011-2 Pay of Other Staff (2) (2) (750,000) (1,205,000) (1,275,000)
019103- A012 Allowances 1,525,000 2,058,000 1,761,000
019103- A012-1 Regular Allowances (1,525,000) (2,038,000) (1,761,000)
019103- A012-2 Other Allowances (Excluding TA) (20,000)
019103- A03 Operating Expenses 1,395,000 4,301,000 3,874,000
019103- A032 Communications 35,000 55,000 70,000
019103- A033 Utilities 400,000 2,482,000 2,500,000
019103- A034 Occupancy Costs 800,000 1,004,000 1,004,000
019103- A039 General 160,000 760,000 300,000
019103- A13 Repairs and Maintenance 100,000 500,000 200,000
019103- A131 Machinery and Equipment 50,000 250,000 100,000
019103- A132 Furniture and Fixture 50,000 250,000 100,000
Total- ASTT DIRECTOR (NZ) I&P BATKHELA 4,570,000 8,876,000 7,890,000
MG0179 ASTT DIRECTOR (NZ) I&P GALANAI(MA)
019103- A01 Employees Related Expenses 3,700,000 4,765,000 2,506,000
019103- A011 Pay 4 4 1,500,000 2,070,000 600,000
019103- A011-1 Pay of Officers (570,000)
019103- A011-2 Pay of Other Staff (4) (4) (1,500,000) (1,500,000) (600,000)
019103- A012 Allowances 2,200,000 2,695,000 1,906,000
019103- A012-1 Regular Allowances (2,200,000) (2,551,000) (1,906,000)
019103- A012-2 Other Allowances (Excluding TA) (144,000)
019103- A03 Operating Expenses 495,000 565,000 2,670,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 300,000 370,000 2,300,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASTT DIRECTOR (NZ) I&P GALANAI(MA) 4,295,000 5,430,000 5,376,000
MR0057 ASTT DIRECTOR (NZ) I&P MARDAN
019103- A01 Employees Related Expenses 13,615,000 17,488,000 16,337,000Page 636
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A011 Pay 17 17 7,000,000 7,901,000 7,690,000
019103- A011-1 Pay of Officers (2) (2) (1,500,000) (1,623,000) (1,575,000)
019103- A011-2 Pay of Other Staff (15) (15) (5,500,000) (6,278,000) (6,115,000)
019103- A012 Allowances 6,615,000 9,587,000 8,647,000
019103- A012-1 Regular Allowances (6,615,000) (9,002,000) (8,647,000)
019103- A012-2 Other Allowances (Excluding TA) (585,000)
019103- A03 Operating Expenses 2,745,000 5,310,000 7,304,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 550,000 1,805,000 3,500,000
019103- A034 Occupancy Costs 2,000,000 2,804,000 3,434,000
019103- A038 Travel & Transportation 250,000
019103- A039 General 160,000 416,000 300,000
019103- A13 Repairs and Maintenance 100,000 300,000 200,000
019103- A131 Machinery and Equipment 50,000 150,000 100,000
019103- A132 Furniture and Fixture 50,000 150,000 100,000
Total- ASTT DIRECTOR (NZ) I&P MARDAN 16,460,000 23,098,000 23,841,000
MW1137 ASTT DIRECTOR (NZ) I&P MIRANSHAH(NW)
019103- A03 Operating Expenses 295,000 310,000 1,570,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 100,000 115,000 1,200,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 50,000 50,000 200,000
019103- A131 Machinery and Equipment 25,000 25,000 100,000
019103- A132 Furniture and Fixture 25,000 25,000 100,000
Total- ASTT DIRECTOR (NZ) I&P 345,000 360,000 1,770,000
MIRANSHAH(NW)
NR0038 REGIONAL PASSPORT OFFICE NAUSHERA
019103- A01 Employees Related Expenses 3,595,000 4,039,000 3,135,000
019103- A011 Pay 5 5 1,700,000 1,744,000 1,530,000
019103- A011-1 Pay of Officers (1) (1) (850,000) (894,000) (870,000)
019103- A011-2 Pay of Other Staff (4) (4) (850,000) (850,000) (660,000)
019103- A012 Allowances 1,895,000 2,295,000 1,605,000
019103- A012-1 Regular Allowances (1,895,000) (2,245,000) (1,605,000)Page 637
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A012-2 Other Allowances (Excluding TA) (50,000)
019103- A03 Operating Expenses 1,345,000 1,727,000 3,840,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 350,000 420,000 2,300,000
019103- A034 Occupancy Costs 800,000 1,112,000 1,170,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE 5,040,000 5,866,000 7,175,000
NAUSHERA
OI0175 REGIONAL PASSPORT OFFICE ORAKZAI
019103- A01 Employees Related Expenses 1,110,000 1,233,000 650,000
019103- A011 Pay 1 1 400,000 400,000 272,000
019103- A011-2 Pay of Other Staff (1) (1) (400,000) (400,000) (272,000)
019103- A012 Allowances 710,000 833,000 378,000
019103- A012-1 Regular Allowances (710,000) (808,000) (378,000)
019103- A012-2 Other Allowances (Excluding TA) (25,000)
019103- A03 Operating Expenses 1,218,000 1,269,000 3,395,000
019103- A032 Communications 35,000 48,000 70,000
019103- A033 Utilities 350,000 440,000 2,300,000
019103- A034 Occupancy Costs 673,000 621,000 725,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE 2,428,000 2,602,000 4,245,000
ORAKZAI
PR1334 DEPUTY DIRECTOR (NZ) I&P PESHAWAR
019103- A01 Employees Related Expenses 38,810,000 48,995,000 44,800,000
019103- A011 Pay 62 63 16,600,000 21,270,000 21,235,000
019103- A011-1 Pay of Officers (12) (12) (6,800,000) (6,842,000) (7,175,000)
019103- A011-2 Pay of Other Staff (50) (51) (9,800,000) (14,428,000) (14,060,000)Page 638
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A012 Allowances 22,210,000 27,725,000 23,565,000
019103- A012-1 Regular Allowances (21,010,000) (24,795,000) (21,365,000)
019103- A012-2 Other Allowances (Excluding TA) (1,200,000) (2,930,000) (2,200,000)
019103- A03 Operating Expenses 7,510,000 11,290,000 28,500,000
019103- A032 Communications 90,000 190,000 700,000
019103- A033 Utilities 4,100,000 4,150,000 18,000,000
019103- A034 Occupancy Costs 2,500,000 4,660,000 4,500,000
019103- A038 Travel & Transportation 320,000 590,000 1,900,000
019103- A039 General 500,000 1,700,000 3,400,000
019103- A04 Employees Retirement Benefits 4,000,000
019103- A041 Pension 4,000,000
019103- A05 Grants, Subsidies and Write off Loans 10,000,000
019103- A052 Grants Domestic 10,000,000
019103- A09 Physical Assets 3,000,000
019103- A092 Computer Equipment 3,000,000
019103- A13 Repairs and Maintenance 500,000 1,200,000 5,000,000
019103- A130 Transport 100,000 100,000 1,000,000
019103- A131 Machinery and Equipment 200,000 500,000 2,000,000
019103- A132 Furniture and Fixture 200,000 600,000 2,000,000
Total- DEPUTY DIRECTOR (NZ) I&P 46,820,000 61,485,000 95,300,000
PESHAWAR
SH0029 REGIONAL PASSPORT OFFICE ALPURI SHANGLA
019103- A01 Employees Related Expenses 755,000 755,000 510,000
019103- A011 Pay 1 1 400,000 400,000 100,000
019103- A011-2 Pay of Other Staff (1) (1) (400,000) (400,000) (100,000)
019103- A012 Allowances 355,000 355,000 410,000
019103- A012-1 Regular Allowances (355,000) (355,000) (410,000)
019103- A03 Operating Expenses 1,080,000 1,678,000 2,233,000
019103- A032 Communications 35,000 60,000 70,000
019103- A033 Utilities 350,000 710,000 1,300,000
019103- A034 Occupancy Costs 535,000 488,000 563,000
019103- A039 General 160,000 420,000 300,000
019103- A13 Repairs and Maintenance 100,000 200,000 200,000Page 639
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A131 Machinery and Equipment 50,000 100,000 100,000
019103- A132 Furniture and Fixture 50,000 100,000 100,000
Total- REGIONAL PASSPORT OFFICE ALPURI 1,935,000 2,633,000 2,943,000
SHANGLA
SU0048 REGIONAL PASSPORT OFFICE SWABI
019103- A01 Employees Related Expenses 1,560,000 3,622,000 3,690,000
019103- A011 Pay 3 3 500,000 1,665,000 1,000,000
019103- A011-1 Pay of Officers (755,000)
019103- A011-2 Pay of Other Staff (3) (3) (500,000) (910,000) (1,000,000)
019103- A012 Allowances 1,060,000 1,957,000 2,690,000
019103- A012-1 Regular Allowances (1,060,000) (1,845,000) (2,690,000)
019103- A012-2 Other Allowances (Excluding TA) (112,000)
019103- A03 Operating Expenses 995,000 4,099,000 5,031,000
019103- A032 Communications 35,000 130,000 70,000
019103- A033 Utilities 1,985,000 3,500,000
019103- A034 Occupancy Costs 800,000 1,064,000 1,161,000
019103- A039 General 160,000 920,000 300,000
019103- A13 Repairs and Maintenance 100,000 300,000 200,000
019103- A131 Machinery and Equipment 50,000 150,000 100,000
019103- A132 Furniture and Fixture 50,000 150,000 100,000
Total- REGIONAL PASSPORT OFFICE SWABI 2,655,000 8,021,000 8,921,000
SW0093 AD PASSPORT & IMMIG SWAT
019103- A01 Employees Related Expenses 13,555,000 17,472,000 16,312,000
019103- A011 Pay 23 23 7,255,000 8,179,000 7,985,000
019103- A011-1 Pay of Officers (4) (4) (1,450,000) (1,544,000) (1,510,000)
019103- A011-2 Pay of Other Staff (19) (19) (5,805,000) (6,635,000) (6,475,000)
019103- A012 Allowances 6,300,000 9,293,000 8,327,000
019103- A012-1 Regular Allowances (6,300,000) (8,643,000) (8,327,000)
019103- A012-2 Other Allowances (Excluding TA) (650,000)
019103- A03 Operating Expenses 745,000 4,125,000 3,970,000
019103- A032 Communications 35,000 110,000 70,000
019103- A033 Utilities 550,000 2,555,000 3,600,000
019103- A039 General 160,000 1,460,000 300,000Page 640
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- AD PASSPORT & IMMIG SWAT 14,400,000 21,697,000 20,482,000
TK0078 ASTT DIRECTOR (NZ) I&P TANK
019103- A01 Employees Related Expenses 2,545,000 3,801,000 3,421,000
019103- A011 Pay 5 5 1,320,000 1,702,000 1,600,000
019103- A011-1 Pay of Officers (1) (1) (730,000) (812,000) (700,000)
019103- A011-2 Pay of Other Staff (4) (4) (590,000) (890,000) (900,000)
019103- A012 Allowances 1,225,000 2,099,000 1,821,000
019103- A012-1 Regular Allowances (1,225,000) (1,950,000) (1,821,000)
019103- A012-2 Other Allowances (Excluding TA) (149,000)
019103- A03 Operating Expenses 808,000 1,126,000 2,852,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 350,000 563,000 2,200,000
019103- A034 Occupancy Costs 263,000 240,000 282,000
019103- A038 Travel & Transportation 28,000
019103- A039 General 160,000 260,000 300,000
019103- A13 Repairs and Maintenance 100,000 250,000 200,000
019103- A131 Machinery and Equipment 50,000 150,000 100,000
019103- A132 Furniture and Fixture 50,000 100,000 100,000
Total- ASTT DIRECTOR (NZ) I&P TANK 3,453,000 5,177,000 6,473,000
TW0115 ASTT DIRECTOR (NZ) I&P WANA (SW)
019103- A01 Employees Related Expenses 1,855,000 3,505,000 2,183,000
019103- A011 Pay 3 3 900,000 1,812,000 1,010,000
019103- A011-1 Pay of Officers (1) (1) (400,000) (400,000) (100,000)
019103- A011-2 Pay of Other Staff (2) (2) (500,000) (1,412,000) (910,000)
019103- A012 Allowances 955,000 1,693,000 1,173,000
019103- A012-1 Regular Allowances (955,000) (1,653,000) (1,173,000)
019103- A012-2 Other Allowances (Excluding TA) (40,000)
019103- A03 Operating Expenses 495,000 525,000 1,570,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 300,000 330,000 1,200,000Page 641
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASTT DIRECTOR (NZ) I&P WANA (SW) 2,450,000 4,130,000 3,953,000
019103 Total- Immigration and Passort 195,004,000 272,861,000 332,481,000
0191 Total- Gen Public Service Not Elsewhere 195,004,000 272,861,000 332,481,000
Defined
019 Total- General Public Service Not 195,004,000 272,861,000 332,481,000
Elsewhere Defined
01 Total- General Public Service 195,004,000 272,861,000 332,481,000
Total- ACCOUNTANT GENERAL 195,004,000 272,861,000 332,481,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 642
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 1,485,000 1,708,000 1,580,000
019103- A011 Pay 1 1 750,000 812,000 780,000
019103- A011-1 Pay of Officers (1) (1) (750,000) (812,000) (780,000)
019103- A012 Allowances 735,000 896,000 800,000
019103- A012-1 Regular Allowances (735,000) (826,000) (800,000)
019103- A012-2 Other Allowances (Excluding TA) (70,000)
019103- A03 Operating Expenses 995,000 1,612,000 3,420,000
019103- A032 Communications 35,000 40,000 70,000
019103- A033 Utilities 300,000 570,000 2,300,000
019103- A034 Occupancy Costs 500,000 712,000 750,000
019103- A038 Travel & Transportation 30,000
019103- A039 General 160,000 260,000 300,000
019103- A13 Repairs and Maintenance 100,000 180,000 200,000
019103- A131 Machinery and Equipment 50,000 130,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE BADIN 2,580,000 3,500,000 5,200,000
DU0067 REGIONAL PASSPORT OFFICE DADU
019103- A01 Employees Related Expenses 1,825,000 2,099,000 1,415,000
019103- A011 Pay 2 2 910,000 968,000 385,000
019103- A011-1 Pay of Officers (568,000)
019103- A011-2 Pay of Other Staff (2) (2) (910,000) (400,000) (385,000)
019103- A012 Allowances 915,000 1,131,000 1,030,000
019103- A012-1 Regular Allowances (915,000) (1,048,000) (1,030,000)
019103- A012-2 Other Allowances (Excluding TA) (83,000)
019103- A03 Operating Expenses 995,000 2,040,000 4,514,000
019103- A032 Communications 35,000 40,000 70,000
019103- A033 Utilities 300,000 950,000 3,300,000
019103- A034 Occupancy Costs 500,000 768,000 844,000Page 643
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A039 General 160,000 282,000 300,000
019103- A13 Repairs and Maintenance 100,000 180,000 200,000
019103- A131 Machinery and Equipment 50,000 100,000 100,000
019103- A132 Furniture and Fixture 50,000 80,000 100,000
Total- REGIONAL PASSPORT OFFICE DADU 2,920,000 4,319,000 6,129,000
GH0020 REGIONAL PASSPORT OFFICE MIRPUR MATHELO(GHOTKI)
019103- A01 Employees Related Expenses 655,000 460,000
019103- A011 Pay 1 1 300,000 50,000
019103- A011-2 Pay of Other Staff (1) (1) (300,000) (50,000)
019103- A012 Allowances 355,000 410,000
019103- A012-1 Regular Allowances (355,000) (410,000)
019103- A03 Operating Expenses 645,000 1,145,000 3,670,000
019103- A032 Communications 35,000 40,000 70,000
019103- A033 Utilities 450,000 800,000 3,300,000
019103- A038 Travel & Transportation 25,000
019103- A039 General 160,000 280,000 300,000
019103- A13 Repairs and Maintenance 100,000 150,000 200,000
019103- A131 Machinery and Equipment 50,000 100,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE MIRPUR 1,400,000 1,295,000 4,330,000
MATHELO(GHOTKI)
HD0214 ASSTT:DIRECTOR IMMIGRATION & PASSPORT HYD
019103- A01 Employees Related Expenses 14,845,000 18,984,000 17,936,000
019103- A011 Pay 31 31 7,100,000 8,859,000 8,192,000
019103- A011-1 Pay of Officers (1) (1) (600,000) (567,000) (542,000)
019103- A011-2 Pay of Other Staff (30) (30) (6,500,000) (8,292,000) (7,650,000)
019103- A012 Allowances 7,745,000 10,125,000 9,744,000
019103- A012-1 Regular Allowances (7,745,000) (9,457,000) (9,744,000)
019103- A012-2 Other Allowances (Excluding TA) (668,000)
019103- A03 Operating Expenses 645,000 3,209,000 3,670,000
019103- A032 Communications 35,000 170,000 70,000
019103- A033 Utilities 450,000 2,527,000 3,300,000
019103- A038 Travel & Transportation 72,000Page 644
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A039 General 160,000 440,000 300,000
019103- A13 Repairs and Maintenance 100,000 420,000 200,000
019103- A131 Machinery and Equipment 50,000 210,000 100,000
019103- A132 Furniture and Fixture 50,000 210,000 100,000
Total- ASSTT:DIRECTOR IMMIGRATION & 15,590,000 22,613,000 21,806,000
PASSPORT HYD
JD0064 REGIONAL PASSPORT OFFICE JACOBABAD
019103- A01 Employees Related Expenses 1,055,000 1,132,000 1,057,000
019103- A011 Pay 1 1 500,000 515,000 510,000
019103- A011-2 Pay of Other Staff (1) (1) (500,000) (515,000) (510,000)
019103- A012 Allowances 555,000 617,000 547,000
019103- A012-1 Regular Allowances (555,000) (573,000) (547,000)
019103- A012-2 Other Allowances (Excluding TA) (44,000)
019103- A03 Operating Expenses 983,000 1,145,000 4,167,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 300,000 500,000 3,300,000
019103- A034 Occupancy Costs 488,000 450,000 497,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE 2,138,000 2,377,000 5,424,000
JACOBABAD
JS0010 REGIONAL PASSPORT OFFICE JAMSHORO
019103- A01 Employees Related Expenses 1,155,000 510,000
019103- A011 Pay 1 1 450,000 100,000
019103- A011-2 Pay of Other Staff (1) (1) (450,000) (100,000)
019103- A012 Allowances 705,000 410,000
019103- A012-1 Regular Allowances (705,000) (410,000)
019103- A03 Operating Expenses 1,045,000 2,150,000 4,195,000
019103- A032 Communications 35,000 106,000 70,000
019103- A033 Utilities 450,000 1,004,000 3,300,000
019103- A034 Occupancy Costs 400,000 525,000 525,000Page 645
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A038 Travel & Transportation 166,000
019103- A039 General 160,000 349,000 300,000
019103- A13 Repairs and Maintenance 100,000 300,000 200,000
019103- A131 Machinery and Equipment 50,000 150,000 100,000
019103- A132 Furniture and Fixture 50,000 150,000 100,000
Total- REGIONAL PASSPORT OFFICE 2,300,000 2,450,000 4,905,000
JAMSHORO
KA1391 IMMIGRATION AND PASSPORTS AWAMI MARKAZ KARACHI
019103- A03 Operating Expenses 4,600,000
019103- A033 Utilities 3,200,000
019103- A039 General 1,400,000
019103- A13 Repairs and Maintenance 2,200,000
019103- A131 Machinery and Equipment 1,800,000
019103- A132 Furniture and Fixture 400,000
Total- IMMIGRATION AND PASSPORTS AWAMI 6,800,000
MARKAZ KARACHI
KA3291 DIRECTORATE GENERAL IMMIGRATION AND PASSPORT KARACHI
019103- A01 Employees Related Expenses 44,210,000 41,206,000 44,890,000
019103- A011 Pay 65 65 22,280,000 17,522,000 18,130,000
019103- A011-1 Pay of Officers (6) (6) (4,030,000) (2,698,000) (3,030,000)
019103- A011-2 Pay of Other Staff (59) (59) (18,250,000) (14,824,000) (15,100,000)
019103- A012 Allowances 21,930,000 23,684,000 26,760,000
019103- A012-1 Regular Allowances (20,830,000) (21,188,000) (23,560,000)
019103- A012-2 Other Allowances (Excluding TA) (1,100,000) (2,496,000) (3,200,000)
019103- A03 Operating Expenses 1,283,303,000 311,911,000 4,560,881,000
019103- A032 Communications 5,500,000 14,390,000 10,700,000
019103- A033 Utilities 6,000,000 15,700,000 33,000,000
019103- A034 Occupancy Costs 8,500,000 8,894,000 10,081,000
019103- A038 Travel & Transportation 600,000 1,400,000 1,900,000
019103- A039 General 1,262,703,000 271,527,000 4,505,200,000
019103- A04 Employees Retirement Benefits 1,193,000 1,000,000
019103- A041 Pension 1,193,000 1,000,000
019103- A09 Physical Assets 47,185,000 3,000,000Page 646
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A092 Computer Equipment 47,185,000 3,000,000
019103- A13 Repairs and Maintenance 600,000 4,300,000 5,000,000
019103- A130 Transport 200,000 200,000 1,000,000
019103- A131 Machinery and Equipment 200,000 1,800,000 2,000,000
019103- A132 Furniture and Fixture 200,000 2,300,000 2,000,000
Total- DIRECTORATE GENERAL IMMIGRATION 1,328,113,000 405,795,000 4,614,771,000
AND PASSPORT KARACHI
KA3292 IMG REGIONAL PASSPORT-II
019103- A01 Employees Related Expenses 4,710,000 5,742,000 4,714,000
019103- A011 Pay 14 14 2,450,000 2,755,000 2,290,000
019103- A011-1 Pay of Officers (1) (1) (600,000) (600,000) (200,000)
019103- A011-2 Pay of Other Staff (13) (13) (1,850,000) (2,155,000) (2,090,000)
019103- A012 Allowances 2,260,000 2,987,000 2,424,000
019103- A012-1 Regular Allowances (2,260,000) (2,811,000) (2,424,000)
019103- A012-2 Other Allowances (Excluding TA) (176,000)
Total- IMG REGIONAL PASSPORT-II 4,710,000 5,742,000 4,714,000
KA3293 ASST DIRECTOR IMMIGRATION AND PASSPORT MALIR
019103- A01 Employees Related Expenses 6,215,000 7,659,000 7,191,000
019103- A011 Pay 8 9 3,200,000 3,336,000 3,550,000
019103- A011-1 Pay of Officers (700,000) (746,000) (850,000)
019103- A011-2 Pay of Other Staff (8) (9) (2,500,000) (2,590,000) (2,700,000)
019103- A012 Allowances 3,015,000 4,323,000 3,641,000
019103- A012-1 Regular Allowances (3,015,000) (4,145,000) (3,641,000)
019103- A012-2 Other Allowances (Excluding TA) (178,000)
019103- A03 Operating Expenses 795,000 3,685,000 3,720,000
019103- A032 Communications 35,000 85,000 120,000
019103- A033 Utilities 600,000 2,000,000 3,300,000
019103- A038 Travel & Transportation 50,000
019103- A039 General 160,000 1,550,000 300,000
019103- A13 Repairs and Maintenance 100,000 1,100,000 200,000
019103- A131 Machinery and Equipment 50,000 350,000 100,000
019103- A132 Furniture and Fixture 50,000 750,000 100,000
Total- ASST DIRECTOR IMMIGRATION AND 7,110,000 12,444,000 11,111,000
PASSPORT MALIRPage 647
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3294 REGIONAL PASSPORT-I
019103- A01 Employees Related Expenses 74,595,000 90,622,000 94,087,000
019103- A011 Pay 128 128 43,260,000 43,347,000 45,095,000
019103- A011-1 Pay of Officers (12) (12) (7,050,000) (10,637,000) (11,030,000)
019103- A011-2 Pay of Other Staff (116) (116) (36,210,000) (32,710,000) (34,065,000)
019103- A012 Allowances 31,335,000 47,275,000 48,992,000
019103- A012-1 Regular Allowances (31,335,000) (44,211,000) (45,992,000)
019103- A012-2 Other Allowances (Excluding TA) (3,064,000) (3,000,000)
019103- A03 Operating Expenses 12,000,000 18,100,000 40,206,000
019103- A032 Communications 500,000 305,000 900,000
019103- A033 Utilities 4,000,000 4,000,000 29,506,000
019103- A034 Occupancy Costs 7,000,000 12,000,000 8,000,000
019103- A039 General 500,000 1,795,000 1,800,000
019103- A04 Employees Retirement Benefits 222,000 300,000
019103- A041 Pension 222,000 300,000
019103- A13 Repairs and Maintenance 400,000 400,000 2,000,000
019103- A131 Machinery and Equipment 200,000 200,000 1,000,000
019103- A132 Furniture and Fixture 200,000 200,000 1,000,000
Total- REGIONAL PASSPORT-I 86,995,000 109,344,000 136,593,000
KE0003 REGIONAL PASSPORT OFFICE KASHMORE
019103- A01 Employees Related Expenses 1,045,000 1,045,000 505,000
019103- A011 Pay 1 1 500,000 500,000 100,000
019103- A011-2 Pay of Other Staff (1) (1) (500,000) (500,000) (100,000)
019103- A012 Allowances 545,000 545,000 405,000
019103- A012-1 Regular Allowances (545,000) (545,000) (405,000)
019103- A03 Operating Expenses 902,000 1,254,000 4,139,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 300,000 684,000 3,300,000
019103- A034 Occupancy Costs 407,000 375,000 469,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000Page 648
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE 2,047,000 2,399,000 4,844,000
KASHMORE
KG0003 REGIONAL PASSPORT OFFICE QAMBER SHAHDAD
019103- A01 Employees Related Expenses 875,000 1,573,000 1,360,000
019103- A011 Pay 1 1 400,000 829,000 200,000
019103- A011-2 Pay of Other Staff (1) (1) (400,000) (829,000) (200,000)
019103- A012 Allowances 475,000 744,000 1,160,000
019103- A012-1 Regular Allowances (475,000) (702,000) (1,160,000)
019103- A012-2 Other Allowances (Excluding TA) (42,000)
019103- A03 Operating Expenses 895,000 1,809,000 4,233,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 300,000 1,150,000 3,300,000
019103- A034 Occupancy Costs 400,000 464,000 563,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE 1,870,000 3,482,000 5,793,000
QAMBER SHAHDAD
KP0040 REGIONAL PASSPORT OFFICE KHAIRPUR
019103- A01 Employees Related Expenses 1,195,000 2,074,000 2,005,000
019103- A011 Pay 2 2 550,000 1,120,000 500,000
019103- A011-1 Pay of Officers (570,000)
019103- A011-2 Pay of Other Staff (2) (2) (550,000) (550,000) (500,000)
019103- A012 Allowances 645,000 954,000 1,505,000
019103- A012-1 Regular Allowances (645,000) (879,000) (1,505,000)
019103- A012-2 Other Allowances (Excluding TA) (75,000)
019103- A03 Operating Expenses 995,000 2,983,000 4,608,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 300,000 1,657,000 3,300,000
019103- A034 Occupancy Costs 500,000 751,000 938,000
019103- A039 General 160,000 540,000 300,000Page 649
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A13 Repairs and Maintenance 100,000 400,000 200,000
019103- A131 Machinery and Equipment 50,000 200,000 100,000
019103- A132 Furniture and Fixture 50,000 200,000 100,000
Total- REGIONAL PASSPORT OFFICE 2,290,000 5,457,000 6,813,000
KHAIRPUR
LA0092 IMMIGRATION & PASSPORT LARKANA
019103- A01 Employees Related Expenses 15,900,000 19,258,000 17,538,000
019103- A011 Pay 21 21 8,100,000 8,640,000 8,345,000
019103- A011-1 Pay of Officers (2) (2) (1,200,000) (1,263,000) (1,250,000)
019103- A011-2 Pay of Other Staff (19) (19) (6,900,000) (7,377,000) (7,095,000)
019103- A012 Allowances 7,800,000 10,618,000 9,193,000
019103- A012-1 Regular Allowances (7,800,000) (9,895,000) (9,193,000)
019103- A012-2 Other Allowances (Excluding TA) (723,000)
019103- A03 Operating Expenses 645,000 2,606,000 3,670,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 450,000 2,146,000 3,300,000
019103- A038 Travel & Transportation 65,000
019103- A039 General 160,000 360,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- IMMIGRATION & PASSPORT LARKANA 16,645,000 21,964,000 21,408,000
MQ0007 REGIONAL PASSPORT OFFICE MATIARI
019103- A01 Employees Related Expenses 1,005,000 1,198,000 933,000
019103- A011 Pay 1 1 500,000 515,000 300,000
019103- A011-2 Pay of Other Staff (1) (1) (500,000) (515,000) (300,000)
019103- A012 Allowances 505,000 683,000 633,000
019103- A012-1 Regular Allowances (505,000) (639,000) (633,000)
019103- A012-2 Other Allowances (Excluding TA) (44,000)
019103- A03 Operating Expenses 983,000 1,841,000 4,199,000
019103- A032 Communications 35,000 45,000 70,000
019103- A033 Utilities 300,000 800,000 3,300,000
019103- A034 Occupancy Costs 488,000 450,000 529,000Page 650
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A038 Travel & Transportation 156,000
019103- A039 General 160,000 390,000 300,000
019103- A13 Repairs and Maintenance 100,000 320,000 200,000
019103- A131 Machinery and Equipment 50,000 200,000 100,000
019103- A132 Furniture and Fixture 50,000 120,000 100,000
Total- REGIONAL PASSPORT OFFICE MATIARI 2,088,000 3,359,000 5,332,000
MS0066 REGIONAL PASSPORT OFFICE MIRPUR KHAS
019103- A01 Employees Related Expenses 1,135,000 1,244,000 5,782,000
019103- A011 Pay 2 2 600,000 600,000 2,895,000
019103- A011-2 Pay of Other Staff (2) (2) (600,000) (600,000) (2,895,000)
019103- A012 Allowances 535,000 644,000 2,887,000
019103- A012-1 Regular Allowances (535,000) (621,000) (2,887,000)
019103- A012-2 Other Allowances (Excluding TA) (23,000)
019103- A03 Operating Expenses 895,000 1,994,000 4,317,000
019103- A032 Communications 35,000 72,000 70,000
019103- A033 Utilities 300,000 1,077,000 3,300,000
019103- A034 Occupancy Costs 400,000 525,000 647,000
019103- A039 General 160,000 320,000 300,000
019103- A13 Repairs and Maintenance 100,000 160,000 200,000
019103- A131 Machinery and Equipment 50,000 110,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE MIRPUR 2,130,000 3,398,000 10,299,000
KHAS
MT0005 REGIONAL PASSPORT OF MITHI THARPARKAR
019103- A01 Employees Related Expenses 850,000 1,161,000 1,079,000
019103- A011 Pay 1 1 500,000 515,000 502,000
019103- A011-2 Pay of Other Staff (1) (1) (500,000) (515,000) (502,000)
019103- A012 Allowances 350,000 646,000 577,000
019103- A012-1 Regular Allowances (350,000) (602,000) (577,000)
019103- A012-2 Other Allowances (Excluding TA) (44,000)
019103- A03 Operating Expenses 495,000 940,000 3,670,000
019103- A032 Communications 35,000 40,000 70,000Page 651
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A033 Utilities 300,000 710,000 3,300,000
019103- A039 General 160,000 190,000 300,000
019103- A13 Repairs and Maintenance 100,000 250,000 200,000
019103- A131 Machinery and Equipment 50,000 150,000 100,000
019103- A132 Furniture and Fixture 50,000 100,000 100,000
Total- REGIONAL PASSPORT OF MITHI 1,445,000 2,351,000 4,949,000
THARPARKAR
NF0019 REGIONAL PASSPORT OFFICE NOSHERO FEROZE
019103- A01 Employees Related Expenses 1,475,000 1,770,000 1,695,000
019103- A011 Pay 1 1 800,000 853,000 600,000
019103- A011-1 Pay of Officers (1) (1) (800,000) (853,000) (600,000)
019103- A012 Allowances 675,000 917,000 1,095,000
019103- A012-1 Regular Allowances (675,000) (847,000) (1,095,000)
019103- A012-2 Other Allowances (Excluding TA) (70,000)
019103- A03 Operating Expenses 895,000 1,519,000 4,233,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 300,000 859,000 3,300,000
019103- A034 Occupancy Costs 400,000 465,000 563,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE 2,470,000 3,389,000 6,128,000
NOSHERO FEROZE
NH0055 ASST DIRECTOR IMMIGRATION AND PASSPORT NAWABSHAH
019103- A01 Employees Related Expenses 5,540,000 10,501,000 7,590,000
019103- A011 Pay 9 9 2,720,000 5,385,000 3,640,000
019103- A011-1 Pay of Officers (1) (1) (700,000) (812,000) (790,000)
019103- A011-2 Pay of Other Staff (8) (8) (2,020,000) (4,573,000) (2,850,000)
019103- A012 Allowances 2,820,000 5,116,000 3,950,000
019103- A012-1 Regular Allowances (2,820,000) (4,796,000) (3,950,000)
019103- A012-2 Other Allowances (Excluding TA) (320,000)
019103- A03 Operating Expenses 1,145,000 2,253,000 4,586,000Page 652
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 450,000 1,122,000 3,300,000
019103- A034 Occupancy Costs 500,000 916,000 916,000
019103- A039 General 160,000 180,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASST DIRECTOR IMMIGRATION AND 6,785,000 12,854,000 12,376,000
PASSPORT NAWABSHAH
SK0310 ASSTT DIR IMMIGRATION PASSPORT SUKKUR
019103- A01 Employees Related Expenses 15,245,000 22,096,000 21,698,000
019103- A011 Pay 29 29 8,000,000 10,611,000 10,520,000
019103- A011-1 Pay of Officers (3) (3) (1,500,000) (1,790,000) (2,210,000)
019103- A011-2 Pay of Other Staff (26) (26) (6,500,000) (8,821,000) (8,310,000)
019103- A012 Allowances 7,245,000 11,485,000 11,178,000
019103- A012-1 Regular Allowances (7,245,000) (10,690,000) (11,178,000)
019103- A012-2 Other Allowances (Excluding TA) (795,000)
019103- A03 Operating Expenses 1,445,000 2,568,000 4,971,000
019103- A032 Communications 35,000 73,000 70,000
019103- A033 Utilities 450,000 1,005,000 3,300,000
019103- A034 Occupancy Costs 800,000 1,170,000 1,301,000
019103- A038 Travel & Transportation 20,000
019103- A039 General 160,000 300,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASSTT DIR IMMIGRATION PASSPORT 16,790,000 24,764,000 26,869,000
SUKKUR
SP0023 REGIONAL PASSPORT OFFICE SHIKARPUR
019103- A01 Employees Related Expenses 1,270,000 2,317,000 1,340,000
019103- A011 Pay 1 1 600,000 1,412,000 300,000
019103- A011-1 Pay of Officers (1) (812,000) (300,000)
019103- A011-2 Pay of Other Staff (1) (600,000) (600,000)Page 653
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A012 Allowances 670,000 905,000 1,040,000
019103- A012-1 Regular Allowances (670,000) (835,000) (1,040,000)
019103- A012-2 Other Allowances (Excluding TA) (70,000)
019103- A03 Operating Expenses 895,000 1,396,000 4,274,000
019103- A032 Communications 35,000 70,000 70,000
019103- A033 Utilities 300,000 550,000 3,300,000
019103- A034 Occupancy Costs 400,000 550,000 604,000
019103- A039 General 160,000 226,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE 2,265,000 3,813,000 5,814,000
SHIKARPUR
SR0013 REGIONAL PASSPORT OFFICE SANGHAR
019103- A01 Employees Related Expenses 770,000 1,319,000 1,000,000
019103- A011 Pay 1 1 400,000 688,000 300,000
019103- A011-2 Pay of Other Staff (1) (1) (400,000) (688,000) (300,000)
019103- A012 Allowances 370,000 631,000 700,000
019103- A012-1 Regular Allowances (370,000) (589,000) (700,000)
019103- A012-2 Other Allowances (Excluding TA) (42,000)
019103- A03 Operating Expenses 845,000 1,391,000 4,224,000
019103- A032 Communications 35,000 55,000 61,000
019103- A033 Utilities 250,000 515,000 3,300,000
019103- A034 Occupancy Costs 400,000 495,000 563,000
019103- A038 Travel & Transportation 30,000
019103- A039 General 160,000 296,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE 1,715,000 2,810,000 5,424,000
SANGHAR
TA0015 REGIONAL PASSPORT OFFICE SAJAWAL
019103- A01 Employees Related Expenses 840,000 913,000 1,195,000Page 654
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A011 Pay 1 1 460,000 460,000 300,000
019103- A011-2 Pay of Other Staff (1) (1) (460,000) (460,000) (300,000)
019103- A012 Allowances 380,000 453,000 895,000
019103- A012-1 Regular Allowances (380,000) (453,000) (895,000)
019103- A03 Operating Expenses 860,000 1,166,000 4,451,000
019103- A032 Communications 70,000
019103- A033 Utilities 200,000 290,000 3,300,000
019103- A034 Occupancy Costs 500,000 661,000 781,000
019103- A039 General 160,000 215,000 300,000
019103- A13 Repairs and Maintenance 100,000 120,000 200,000
019103- A131 Machinery and Equipment 50,000 70,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE 1,800,000 2,199,000 5,846,000
SAJAWAL
TA0016 REGIONAL PASSPORT OFFICE THATHA
019103- A01 Employees Related Expenses 735,000 975,000 1,340,000
019103- A011 Pay 1 1 370,000 468,000 460,000
019103- A011-2 Pay of Other Staff (1) (1) (370,000) (468,000) (460,000)
019103- A012 Allowances 365,000 507,000 880,000
019103- A012-1 Regular Allowances (365,000) (507,000) (880,000)
019103- A03 Operating Expenses 495,000 705,000 2,670,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 300,000 400,000 2,300,000
019103- A039 General 160,000 270,000 300,000
019103- A13 Repairs and Maintenance 100,000 200,000 200,000
019103- A131 Machinery and Equipment 50,000 100,000 100,000
019103- A132 Furniture and Fixture 50,000 100,000 100,000
Total- REGIONAL PASSPORT OFFICE THATHA 1,330,000 1,880,000 4,210,000
TD0151 REGIONAL PASSPORT OFFICE TANDO ALLAHYAR
019103- A01 Employees Related Expenses 1,395,000 1,776,000 1,505,000
019103- A011 Pay 1 1 730,000 853,000 500,000
019103- A011-1 Pay of Officers (1) (1) (730,000) (853,000) (500,000)Page 655
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A012 Allowances 665,000 923,000 1,005,000
019103- A012-1 Regular Allowances (665,000) (853,000) (1,005,000)
019103- A012-2 Other Allowances (Excluding TA) (70,000)
019103- A03 Operating Expenses 495,000 720,000 3,670,000
019103- A032 Communications 35,000 60,000 70,000
019103- A033 Utilities 300,000 360,000 3,300,000
019103- A039 General 160,000 300,000 300,000
019103- A13 Repairs and Maintenance 100,000 230,000 200,000
019103- A131 Machinery and Equipment 50,000 150,000 100,000
019103- A132 Furniture and Fixture 50,000 80,000 100,000
Total- REGIONAL PASSPORT OFFICE TANDO 1,990,000 2,726,000 5,375,000
ALLAHYAR
TM0005 REGIONAL PASSPORT OFFICE TANDO MUHAMMAD KHAN
019103- A01 Employees Related Expenses 667,000 1,116,000 1,032,000
019103- A011 Pay 1 1 450,000 515,000 400,000
019103- A011-2 Pay of Other Staff (1) (1) (450,000) (515,000) (400,000)
019103- A012 Allowances 217,000 601,000 632,000
019103- A012-1 Regular Allowances (217,000) (557,000) (632,000)
019103- A012-2 Other Allowances (Excluding TA) (44,000)
019103- A03 Operating Expenses 934,000 1,470,000 4,149,000
019103- A032 Communications 35,000 65,000 70,000
019103- A033 Utilities 300,000 650,000 3,300,000
019103- A034 Occupancy Costs 439,000 405,000 479,000
019103- A038 Travel & Transportation 30,000
019103- A039 General 160,000 320,000 300,000
019103- A13 Repairs and Maintenance 100,000 200,000 200,000
019103- A131 Machinery and Equipment 50,000 150,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE TANDO 1,701,000 2,786,000 5,381,000
MUHAMMAD KHAN
UK0033 REGIONAL PASSPORT OFFICE UMER KOT
019103- A01 Employees Related Expenses 1,005,000 1,970,000 1,260,000
019103- A011 Pay 2 1 300,000 993,000 410,000Page 656
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A011-1 Pay of Officers (1) (150,000) (150,000)
019103- A011-2 Pay of Other Staff (1) (1) (150,000) (843,000) (410,000)
019103- A012 Allowances 705,000 977,000 850,000
019103- A012-1 Regular Allowances (705,000) (935,000) (850,000)
019103- A012-2 Other Allowances (Excluding TA) (42,000)
019103- A03 Operating Expenses 495,000 845,000 3,670,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 300,000 500,000 3,300,000
019103- A039 General 160,000 310,000 300,000
019103- A13 Repairs and Maintenance 100,000 200,000 200,000
019103- A131 Machinery and Equipment 50,000 150,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE UMER 1,600,000 3,015,000 5,130,000
KOT
019103 Total- Immigration and Passort 1,520,817,000 679,325,000 4,956,974,000
0191 Total- Gen Public Service Not Elsewhere 1,520,817,000 679,325,000 4,956,974,000
Defined
019 Total- General Public Service Not 1,520,817,000 679,325,000 4,956,974,000
Elsewhere Defined
01 Total- General Public Service 1,520,817,000 679,325,000 4,956,974,000
Total- ACCOUNTANT GENERAL 1,520,817,000 679,325,000 4,956,974,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 657
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019103 Immigration and Passort :
AW0005 REGIONAL PASSPORT OFFICE AWARAN
019103- A01 Employees Related Expenses 455,000 455,000
019103- A011 Pay 1 1 100,000 50,000
019103- A011-1 Pay of Officers (50,000)
019103- A011-2 Pay of Other Staff (1) (1) (50,000) (50,000)
019103- A012 Allowances 355,000 405,000
019103- A012-1 Regular Allowances (355,000) (405,000)
019103- A03 Operating Expenses 395,000 395,000 1,570,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 200,000 200,000 1,200,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE 950,000 495,000 2,225,000
AWARAN
BE0007 REGIONAL PASSPORT OFFICE BARKHAN
019103- A01 Employees Related Expenses 365,000 900,000
019103- A011 Pay 1 1 200,000 100,000
019103- A011-1 Pay of Officers (1) (1) (200,000) (100,000)
019103- A012 Allowances 165,000 800,000
019103- A012-1 Regular Allowances (165,000) (800,000)
019103- A03 Operating Expenses 795,000 1,102,000 1,591,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 200,000 300,000 500,000
019103- A034 Occupancy Costs 400,000 607,000 721,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000Page 658
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE 1,260,000 1,202,000 2,691,000
BARKHAN
BL0016 REGIONAL OFFICE DADAR
019103- A01 Employees Related Expenses 735,000 820,000 775,000
019103- A011 Pay 1 1 310,000 359,000 350,000
019103- A011-2 Pay of Other Staff (1) (1) (310,000) (359,000) (350,000)
019103- A012 Allowances 425,000 461,000 425,000
019103- A012-1 Regular Allowances (425,000) (430,000) (425,000)
019103- A012-2 Other Allowances (Excluding TA) (31,000)
019103- A03 Operating Expenses 694,000 889,000 1,890,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 200,000 422,000 1,200,000
019103- A034 Occupancy Costs 299,000 272,000 320,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL OFFICE DADAR 1,529,000 1,809,000 2,865,000
CN0018 IMMIGRATION AND PASSPORTS CHAMAN
019103- A03 Operating Expenses 1,925,000 4,170,000
019103- A032 Communications 10,000 220,000
019103- A033 Utilities 730,000 2,300,000
019103- A034 Occupancy Costs 855,000 1,200,000
019103- A038 Travel & Transportation 20,000
019103- A039 General 310,000 450,000
019103- A13 Repairs and Maintenance 100,000 200,000
019103- A131 Machinery and Equipment 50,000 100,000
019103- A132 Furniture and Fixture 50,000 100,000
Total- IMMIGRATION AND PASSPORTS 2,025,000 4,370,000
CHAMAN
DB0031 REGIONAL PASSPORT OFFICE DERA BUGTI
019103- A01 Employees Related Expenses 855,000 959,000 877,000Page 659
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A011 Pay 1 1 400,000 436,000 407,000
019103- A011-2 Pay of Other Staff (1) (1) (400,000) (436,000) (407,000)
019103- A012 Allowances 455,000 523,000 470,000
019103- A012-1 Regular Allowances (455,000) (487,000) (470,000)
019103- A012-2 Other Allowances (Excluding TA) (36,000)
019103- A03 Operating Expenses 802,000 870,000 3,092,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 200,000 300,000 2,200,000
019103- A034 Occupancy Costs 407,000 375,000 422,000
019103- A039 General 160,000 160,000 400,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE DERA 1,757,000 1,929,000 4,169,000
BUGTI
DL0017 ASTT DIRECTOR IMMIGRATION AND PASSPORT DALBADIN
019103- A01 Employees Related Expenses 1,855,000 2,791,000 2,453,000
019103- A011 Pay 2 2 1,100,000 1,420,000 1,105,000
019103- A011-1 Pay of Officers (1) (1) (700,000) (1,064,000) (750,000)
019103- A011-2 Pay of Other Staff (1) (1) (400,000) (356,000) (355,000)
019103- A012 Allowances 755,000 1,371,000 1,348,000
019103- A012-1 Regular Allowances (755,000) (1,279,000) (1,348,000)
019103- A012-2 Other Allowances (Excluding TA) (92,000)
019103- A03 Operating Expenses 395,000 845,000 2,670,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 200,000 650,000 2,300,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASTT DIRECTOR IMMIGRATION AND 2,350,000 3,736,000 5,323,000
PASSPORT DALBADINPage 660
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
GR0114 ASTT DIRECTOR IMMIGRATION AND PASSPORT GAWADAR
019103- A01 Employees Related Expenses 2,410,000 2,903,000 2,573,000
019103- A011 Pay 4 4 1,400,000 1,369,000 1,312,000
019103- A011-1 Pay of Officers (2) (2) (800,000) (785,000) (747,000)
019103- A011-2 Pay of Other Staff (2) (2) (600,000) (584,000) (565,000)
019103- A012 Allowances 1,010,000 1,534,000 1,261,000
019103- A012-1 Regular Allowances (1,010,000) (1,418,000) (1,261,000)
019103- A012-2 Other Allowances (Excluding TA) (116,000)
019103- A03 Operating Expenses 1,195,000 1,629,000 4,077,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 200,000 200,000 2,300,000
019103- A034 Occupancy Costs 800,000 1,234,000 1,407,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASTT DIRECTOR IMMIGRATION AND 3,705,000 4,632,000 6,850,000
PASSPORT GAWADAR
HI0012 REGIONAL PASSPORT OFFICE HARNAI
019103- A01 Employees Related Expenses 1,455,000 1,760,000
019103- A011 Pay 1 1 300,000 50,000
019103- A011-2 Pay of Other Staff (1) (1) (300,000) (50,000)
019103- A012 Allowances 1,155,000 1,710,000
019103- A012-1 Regular Allowances (1,155,000) (1,710,000)
019103- A03 Operating Expenses 795,000 898,000 2,147,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 200,000 226,000 1,200,000
019103- A034 Occupancy Costs 400,000 477,000 577,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE HARNAI 2,350,000 998,000 4,107,000Page 661
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
JF0035 ASTT DIRECTOR IMMIGRATION AND PASSPORT
019103- A01 Employees Related Expenses 760,000 510,000
019103- A011 Pay 1 1 400,000 100,000
019103- A011-2 Pay of Other Staff (1) (1) (400,000) (100,000)
019103- A012 Allowances 360,000 410,000
019103- A012-1 Regular Allowances (360,000) (410,000)
019103- A03 Operating Expenses 795,000 1,079,000 3,188,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 200,000 415,000 2,300,000
019103- A034 Occupancy Costs 400,000 469,000 518,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASTT DIRECTOR IMMIGRATION AND 1,655,000 1,179,000 3,898,000
PASSPORT
JH0012 REGIONAL PASSPORT OFFICE JHAL MAGSI
019103- A01 Employees Related Expenses 755,000 510,000
019103- A011 Pay 1 1 400,000 100,000
019103- A011-2 Pay of Other Staff (1) (1) (400,000) (100,000)
019103- A012 Allowances 355,000 410,000
019103- A012-1 Regular Allowances (355,000) (410,000)
019103- A03 Operating Expenses 764,000 736,000 2,080,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 200,000 200,000 1,300,000
019103- A034 Occupancy Costs 369,000 341,000 410,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE JHAL 1,619,000 836,000 2,790,000
MAGSIPage 662
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
KL0026 REGIONAL PASSPORT OFFICE KALAT
019103- A01 Employees Related Expenses 655,000 823,000 762,000
019103- A011 Pay 1 1 320,000 359,000 350,000
019103- A011-2 Pay of Other Staff (1) (1) (320,000) (359,000) (350,000)
019103- A012 Allowances 335,000 464,000 412,000
019103- A012-1 Regular Allowances (335,000) (433,000) (412,000)
019103- A012-2 Other Allowances (Excluding TA) (31,000)
019103- A03 Operating Expenses 761,000 894,000 1,971,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 200,000 366,000 1,200,000
019103- A034 Occupancy Costs 366,000 333,000 401,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE KALAT 1,516,000 1,817,000 2,933,000
KN0015 REGIONAL PASSPORT OFFICE KHARAN
019103- A01 Employees Related Expenses 1,065,000 1,200,000 1,210,000
019103- A011 Pay 1 1 550,000 550,000 300,000
019103- A011-2 Pay of Other Staff (1) (1) (550,000) (550,000) (300,000)
019103- A012 Allowances 515,000 650,000 910,000
019103- A012-1 Regular Allowances (515,000) (650,000) (910,000)
019103- A03 Operating Expenses 395,000 446,000 1,570,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 200,000 251,000 1,200,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE 1,560,000 1,746,000 2,980,000
KHARAN
KR0070 ASTT DIRECTOR IMMIGRATION AND PASSPORT KHUZDAR
019103- A01 Employees Related Expenses 955,000 1,091,000 840,000
019103- A011 Pay 1 1 500,000 500,000 375,000Page 663
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A011-2 Pay of Other Staff (1) (1) (500,000) (500,000) (375,000)
019103- A012 Allowances 455,000 591,000 465,000
019103- A012-1 Regular Allowances (455,000) (558,000) (465,000)
019103- A012-2 Other Allowances (Excluding TA) (33,000)
019103- A03 Operating Expenses 395,000 395,000 1,570,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 200,000 200,000 1,200,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASTT DIRECTOR IMMIGRATION AND 1,450,000 1,586,000 2,610,000
PASSPORT KHUZDAR
LI0062 ASTT DIRECTOR IMMIGRATION AND PASSPORT LORALAI
019103- A01 Employees Related Expenses 815,000 1,022,000 872,000
019103- A011 Pay 1 1 400,000 454,000 410,000
019103- A011-2 Pay of Other Staff (1) (1) (400,000) (454,000) (410,000)
019103- A012 Allowances 415,000 568,000 462,000
019103- A012-1 Regular Allowances (415,000) (534,000) (462,000)
019103- A012-2 Other Allowances (Excluding TA) (34,000)
019103- A03 Operating Expenses 395,000 462,000 1,570,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 200,000 267,000 1,200,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASTT DIRECTOR IMMIGRATION AND 1,310,000 1,584,000 2,642,000
PASSPORT LORALAI
LS0111 REGIONAL PASSPORT OFFICE LASBELA
019103- A01 Employees Related Expenses 760,000 760,000 505,000
019103- A011 Pay 1 1 400,000 400,000 100,000
019103- A011-2 Pay of Other Staff (1) (1) (400,000) (400,000) (100,000)Page 664
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A012 Allowances 360,000 360,000 405,000
019103- A012-1 Regular Allowances (360,000) (360,000) (405,000)
019103- A03 Operating Expenses 895,000 2,343,000 3,329,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 200,000 1,491,000 2,200,000
019103- A034 Occupancy Costs 500,000 657,000 759,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE 1,755,000 3,203,000 4,034,000
LASBELA
MK0005 REGIONAL PASSPORT OFFICE MUSA KHEL BAZAR
019103- A03 Operating Expenses 395,000 506,000 5,390,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 200,000 200,000 5,000,000
019103- A039 General 160,000 271,000 320,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE MUSA 495,000 606,000 5,590,000
KHEL BAZAR
MU0019 REGIONAL PASSPORT OFFICE MASTUNG
019103- A01 Employees Related Expenses 1,430,000 3,043,000 3,590,000
019103- A011 Pay 3 3 450,000 1,661,000 1,200,000
019103- A011-1 Pay of Officers (2) (1,211,000) (1,000,000)
019103- A011-2 Pay of Other Staff (3) (1) (450,000) (450,000) (200,000)
019103- A012 Allowances 980,000 1,382,000 2,390,000
019103- A012-1 Regular Allowances (980,000) (1,338,000) (2,390,000)
019103- A012-2 Other Allowances (Excluding TA) (44,000)
019103- A03 Operating Expenses 890,000 887,000 2,122,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 200,000 235,000 1,200,000Page 665
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A034 Occupancy Costs 495,000 457,000 552,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE 2,420,000 4,030,000 5,912,000
MASTUNG
NB0016 REGIONAL PASSPORT OFFICE NASIRABAD
019103- A01 Employees Related Expenses 755,000 755,000 510,000
019103- A011 Pay 1 1 400,000 400,000 100,000
019103- A011-2 Pay of Other Staff (1) (1) (400,000) (400,000) (100,000)
019103- A012 Allowances 355,000 355,000 410,000
019103- A012-1 Regular Allowances (355,000) (355,000) (410,000)
019103- A03 Operating Expenses 1,195,000 1,314,000 3,580,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 200,000 311,000 2,200,000
019103- A034 Occupancy Costs 800,000 808,000 1,010,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE 2,050,000 2,169,000 4,290,000
NASIRABAD
NI0014 REGIONAL PASSPORT OFFICE NOSHKI
019103- A01 Employees Related Expenses 1,165,000 1,236,000 457,000
019103- A011 Pay 2 2 600,000 600,000 200,000
019103- A011-2 Pay of Other Staff (2) (2) (600,000) (600,000) (200,000)
019103- A012 Allowances 565,000 636,000 257,000
019103- A012-1 Regular Allowances (565,000) (618,000) (257,000)
019103- A012-2 Other Allowances (Excluding TA) (18,000)
019103- A03 Operating Expenses 795,000 1,297,000 3,352,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 200,000 523,000 2,300,000Page 666
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A034 Occupancy Costs 400,000 579,000 682,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE NOSHKI 2,060,000 2,633,000 4,009,000
PI0006 REGIONAL PASSPORT OFFICE PISHIN
019103- A01 Employees Related Expenses 315,000 315,000 510,000
019103- A011 Pay 2 2 70,000 70,000 100,000
019103- A011-2 Pay of Other Staff (2) (2) (70,000) (70,000) (100,000)
019103- A012 Allowances 245,000 245,000 410,000
019103- A012-1 Regular Allowances (245,000) (245,000) (410,000)
019103- A03 Operating Expenses 895,000 1,166,000 3,327,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 200,000 314,000 2,300,000
019103- A034 Occupancy Costs 500,000 657,000 657,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE PISHIN 1,310,000 1,581,000 4,037,000
PJ0025 REGIONAL PASSPORT OFFICE PANJGUR
019103- A01 Employees Related Expenses 575,000 575,000 510,000
019103- A011 Pay 1 1 300,000 300,000 100,000
019103- A011-2 Pay of Other Staff (1) (1) (300,000) (300,000) (100,000)
019103- A012 Allowances 275,000 275,000 410,000
019103- A012-1 Regular Allowances (275,000) (275,000) (410,000)
019103- A03 Operating Expenses 395,000 555,000 1,570,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 200,000 360,000 1,200,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000Page 667
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE 1,070,000 1,230,000 2,280,000
PANJGUR
QA0738 DIRECTOR GENERAL IMMIGRATION AND PASSPORT QUETTA
019103- A01 Employees Related Expenses 19,135,000 25,969,000 22,787,000
019103- A011 Pay 32 32 9,500,000 12,226,000 10,570,000
019103- A011-1 Pay of Officers (7) (7) (3,000,000) (3,853,000) (3,220,000)
019103- A011-2 Pay of Other Staff (25) (25) (6,500,000) (8,373,000) (7,350,000)
019103- A012 Allowances 9,635,000 13,743,000 12,217,000
019103- A012-1 Regular Allowances (9,035,000) (12,801,000) (11,617,000)
019103- A012-2 Other Allowances (Excluding TA) (600,000) (942,000) (600,000)
019103- A03 Operating Expenses 1,725,000 2,735,000 12,000,000
019103- A032 Communications 65,000 125,000 700,000
019103- A033 Utilities 700,000 1,280,000 5,000,000
019103- A034 Occupancy Costs 500,000 500,000 1,000,000
019103- A038 Travel & Transportation 200,000 350,000 1,900,000
019103- A039 General 260,000 480,000 3,400,000
019103- A04 Employees Retirement Benefits 4,000,000
019103- A041 Pension 4,000,000
019103- A09 Physical Assets 3,000,000
019103- A092 Computer Equipment 3,000,000
019103- A13 Repairs and Maintenance 200,000 580,000 5,000,000
019103- A130 Transport 100,000 250,000 1,000,000
019103- A131 Machinery and Equipment 50,000 150,000 2,000,000
019103- A132 Furniture and Fixture 50,000 180,000 2,000,000
Total- DIRECTOR GENERAL IMMIGRATION 21,060,000 29,284,000 46,787,000
AND PASSPORT QUETTA
QD0017 REGIONAL PASSPORT OFFICE QILLA ABUDLLAH
019103- A01 Employees Related Expenses 435,000 522,000 442,000
019103- A011 Pay 2 2 200,000 200,000 193,000
019103- A011-2 Pay of Other Staff (2) (2) (200,000) (200,000) (193,000)
019103- A012 Allowances 235,000 322,000 249,000Page 668
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A012-1 Regular Allowances (235,000) (305,000) (249,000)
019103- A012-2 Other Allowances (Excluding TA) (17,000)
019103- A03 Operating Expenses 1,195,000 1,301,000 2,370,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 200,000 700,000 1,200,000
019103- A034 Occupancy Costs 800,000 346,000 800,000
019103- A039 General 160,000 220,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE QILLA 1,730,000 1,923,000 3,012,000
ABUDLLAH
QS0015 ASTT DIRECTOR IMMIGRATION AND PASSPORT QILLA SAIFULLAH
019103- A01 Employees Related Expenses 575,000 575,000 510,000
019103- A011 Pay 1 1 300,000 300,000 100,000
019103- A011-2 Pay of Other Staff (1) (1) (300,000) (300,000) (100,000)
019103- A012 Allowances 275,000 275,000 410,000
019103- A012-1 Regular Allowances (275,000) (275,000) (410,000)
019103- A03 Operating Expenses 802,000 808,000 3,116,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 200,000 238,000 2,300,000
019103- A034 Occupancy Costs 407,000 375,000 446,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASTT DIRECTOR IMMIGRATION AND 1,477,000 1,483,000 3,826,000
PASSPORT QILLA SAIFULLAH
SI0017 REGIONAL PASSPORT OFFICE SIBBI
019103- A01 Employees Related Expenses 770,000 948,000 745,000
019103- A011 Pay 1 1 400,000 429,000 200,000
019103- A011-2 Pay of Other Staff (1) (1) (400,000) (429,000) (200,000)
019103- A012 Allowances 370,000 519,000 545,000Page 669
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A012-1 Regular Allowances (370,000) (484,000) (545,000)
019103- A012-2 Other Allowances (Excluding TA) (35,000)
019103- A03 Operating Expenses 795,000 1,601,000 3,380,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 200,000 648,000 2,300,000
019103- A034 Occupancy Costs 400,000 758,000 710,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE SIBBI 1,665,000 2,649,000 4,325,000
SV0012 REGIONAL PASSPORT OFFICE SOHBATPUR
019103- A01 Employees Related Expenses 951,000 1,263,000 1,210,000
019103- A011 Pay 1 1 500,000 570,000 300,000
019103- A011-2 Pay of Other Staff (1) (1) (500,000) (570,000) (300,000)
019103- A012 Allowances 451,000 693,000 910,000
019103- A012-1 Regular Allowances (451,000) (644,000) (910,000)
019103- A012-2 Other Allowances (Excluding TA) (49,000)
019103- A03 Operating Expenses 395,000 395,000 2,570,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 200,000 200,000 2,200,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE 1,446,000 1,758,000 3,980,000
SOHBATPUR
TB0064 ASTT DIRECTOR IMMIGRATION AND PASSPORT KECH
019103- A01 Employees Related Expenses 1,595,000 1,766,000 1,205,000
019103- A011 Pay 3 3 900,000 900,000 545,000
019103- A011-2 Pay of Other Staff (3) (3) (900,000) (900,000) (545,000)
019103- A012 Allowances 695,000 866,000 660,000
019103- A012-1 Regular Allowances (695,000) (820,000) (660,000)Page 670
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A012-2 Other Allowances (Excluding TA) (46,000)
019103- A03 Operating Expenses 895,000 1,364,000 3,476,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 200,000 497,000 2,300,000
019103- A034 Occupancy Costs 500,000 672,000 806,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASTT DIRECTOR IMMIGRATION AND 2,590,000 3,230,000 4,881,000
PASSPORT KECH
WS0012 REGIONAL PASSPORT OFFICE WASHUK
019103- A01 Employees Related Expenses 485,000 485,000 610,000
019103- A011 Pay 1 1 100,000 100,000 100,000
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (100,000) (100,000)
019103- A012 Allowances 385,000 385,000 510,000
019103- A012-1 Regular Allowances (385,000) (385,000) (510,000)
019103- A03 Operating Expenses 290,000 290,000 2,570,000
019103- A032 Communications 30,000 30,000 70,000
019103- A033 Utilities 100,000 100,000 2,200,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 50,000 50,000 200,000
019103- A131 Machinery and Equipment 25,000 25,000 100,000
019103- A132 Furniture and Fixture 25,000 25,000 100,000
Total- REGIONAL PASSPORT OFFICE 825,000 825,000 3,380,000
WASHUK
ZB0018 ASSTT: DIRECTOR IMMIGRATION & PASSPORT ZHOB
019103- A01 Employees Related Expenses 4,360,000 8,652,000 7,815,000
019103- A011 Pay 13 13 1,100,000 3,493,000 3,620,000
019103- A011-1 Pay of Officers (1) (1) (400,000) (774,000) (750,000)
019103- A011-2 Pay of Other Staff (12) (12) (700,000) (2,719,000) (2,870,000)
019103- A012 Allowances 3,260,000 5,159,000 4,195,000
019103- A012-1 Regular Allowances (3,260,000) (4,940,000) (4,195,000)Page 671
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A012-2 Other Allowances (Excluding TA) (219,000)
019103- A03 Operating Expenses 895,000 1,321,000 3,330,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 300,000 576,000 2,300,000
019103- A034 Occupancy Costs 400,000 550,000 660,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASSTT: DIRECTOR IMMIGRATION & 5,355,000 10,073,000 11,345,000
PASSPORT ZHOB
ZT0010 REGIONAL PASSPORT OFFICE ZIARAT
019103- A01 Employees Related Expenses 1,005,000 1,005,000 610,000
019103- A011 Pay 1 1 300,000 300,000 100,000
019103- A011-2 Pay of Other Staff (1) (1) (300,000) (300,000) (100,000)
019103- A012 Allowances 705,000 705,000 510,000
019103- A012-1 Regular Allowances (705,000) (705,000) (510,000)
019103- A03 Operating Expenses 632,000 616,000 1,833,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 200,000 206,000 1,200,000
019103- A034 Occupancy Costs 237,000 215,000 263,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE ZIARAT 1,737,000 1,721,000 2,643,000
019103 Total- Immigration and Passort 72,056,000 93,972,000 164,784,000
0191 Total- Gen Public Service Not Elsewhere 72,056,000 93,972,000 164,784,000
Defined
019 Total- General Public Service Not 72,056,000 93,972,000 164,784,000
Elsewhere Defined
01 Total- General Public Service 72,056,000 93,972,000 164,784,000Page 672
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat :
QA2047 DEPUTY COMD 50 AVIATION SQUADERN
036101- A01 Employees Related Expenses 117,752,000 128,152,000 133,766,000
036101- A011 Pay 170 170 59,960,000 61,961,000 68,380,000
036101- A011-1 Pay of Officers (11) (11) (19,182,000) (20,903,000) (24,866,000)
036101- A011-2 Pay of Other Staff (159) (159) (40,778,000) (41,058,000) (43,514,000)
036101- A012 Allowances 57,792,000 66,191,000 65,386,000
036101- A012-1 Regular Allowances (48,656,000) (57,055,000) (58,720,000)
036101- A012-2 Other Allowances (Excluding TA) (9,136,000) (9,136,000) (6,666,000)
036101- A03 Operating Expenses 50,966,000 91,038,000 55,491,000
036101- A032 Communications 400,000 388,000 380,000
036101- A033 Utilities 10,950,000 8,208,000 12,100,000
036101- A034 Occupancy Costs 1,233,000 1,239,000 1,397,000
036101- A038 Travel & Transportation 33,300,000 74,100,000 34,400,000
036101- A039 General 5,083,000 7,103,000 7,214,000
036101- A09 Physical Assets 600,000 90,000 600,000
036101- A096 Purchase of Plant and Machinery 300,000 45,000 300,000
036101- A097 Purchase of Furniture and Fixture 300,000 45,000 300,000
036101- A13 Repairs and Maintenance 51,400,000 11,839,000 52,200,000
036101- A130 Transport 50,000,000 10,049,000 50,000,000
036101- A131 Machinery and Equipment 500,000 695,000 800,000
036101- A132 Furniture and Fixture 500,000 695,000 800,000
036101- A137 Computer Equipment 400,000 400,000 600,000
Total- DEPUTY COMD 50 AVIATION 220,718,000 231,119,000 242,057,000
SQUADERN
036101 Total- Secretariat / Administration 220,718,000 231,119,000 242,057,000
0361 Total- Administration 220,718,000 231,119,000 242,057,000
036 Total- Administration Of Public Order 220,718,000 231,119,000 242,057,000
03 Total- Public Order And Safety Affairs 220,718,000 231,119,000 242,057,000
Total- ACCOUNTANT GENERAL 292,774,000 325,091,000 406,841,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 673
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019103 Immigration and Passort :
GL0336 REGIONAL PASSPORT OFFICE ASTORE
019103- A01 Employees Related Expenses 760,000 510,000
019103- A011 Pay 1 1 400,000 100,000
019103- A011-2 Pay of Other Staff (1) (1) (400,000) (100,000)
019103- A012 Allowances 360,000 410,000
019103- A012-1 Regular Allowances (360,000) (410,000)
019103- A03 Operating Expenses 923,000 831,000 1,656,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 200,000 235,000 700,000
019103- A034 Occupancy Costs 528,000 371,000 586,000
019103- A039 General 160,000 190,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE ASTORE 1,783,000 931,000 2,366,000
GL0337 REGIONAL PASSPORT OFFICE GHANCHE
019103- A03 Operating Expenses 951,000 909,000 1,777,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 300,000 300,000 900,000
019103- A034 Occupancy Costs 456,000 414,000 507,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE 1,051,000 1,009,000 1,977,000
GHANCHE
GL0338 REGIONAL PASSPORT OFFICE GHIZER
019103- A01 Employees Related Expenses 755,000 455,000Page 674
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A011 Pay 1 1 400,000 50,000
019103- A011-2 Pay of Other Staff (1) (1) (400,000) (50,000)
019103- A012 Allowances 355,000 405,000
019103- A012-1 Regular Allowances (355,000) (405,000)
019103- A03 Operating Expenses 933,000 1,015,000 1,786,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 250,000 320,000 900,000
019103- A034 Occupancy Costs 488,000 450,000 516,000
019103- A039 General 160,000 210,000 300,000
019103- A13 Repairs and Maintenance 100,000 130,000 200,000
019103- A131 Machinery and Equipment 50,000 80,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE GHIZER 1,788,000 1,145,000 2,441,000
GL0339 REGIONAL PASSPORT OFFICE NAGAR
019103- A01 Employees Related Expenses 505,000 455,000
019103- A011 Pay 150,000 50,000
019103- A011-2 Pay of Other Staff (150,000) (50,000)
019103- A012 Allowances 355,000 405,000
019103- A012-1 Regular Allowances (355,000) (405,000)
019103- A03 Operating Expenses 495,000 495,000 1,270,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 300,000 300,000 900,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE NAGAR 1,100,000 595,000 1,925,000
GL0340 REGIONAL PASSPORT OFFICE SHIGAR
019103- A01 Employees Related Expenses 555,000 455,000
019103- A011 Pay 200,000 50,000
019103- A011-2 Pay of Other Staff (200,000) (50,000)
019103- A012 Allowances 355,000 405,000Page 675
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A012-1 Regular Allowances (355,000) (405,000)
019103- A03 Operating Expenses 445,000 445,000 970,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 250,000 250,000 600,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE SHIGAR 1,100,000 545,000 1,625,000
GL0341 REGIONAL PASSPORT OFFICE HUNZA
019103- A01 Employees Related Expenses 558,000 597,000 549,000
019103- A011 Pay 2 2 208,000 239,000 235,000
019103- A011-2 Pay of Other Staff (2) (2) (208,000) (239,000) (235,000)
019103- A012 Allowances 350,000 358,000 314,000
019103- A012-1 Regular Allowances (350,000) (339,000) (314,000)
019103- A012-2 Other Allowances (Excluding TA) (19,000)
019103- A03 Operating Expenses 1,003,000 1,032,000 1,890,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 250,000 300,000 900,000
019103- A034 Occupancy Costs 558,000 507,000 620,000
019103- A039 General 160,000 190,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE HUNZA 1,661,000 1,729,000 2,639,000
GL0342 ASTT DIRECTOR (NZ) I&P CHILLAS
019103- A01 Employees Related Expenses 805,000 455,000
019103- A011 Pay 1 1 300,000 50,000
019103- A011-2 Pay of Other Staff (1) (1) (300,000) (50,000)
019103- A012 Allowances 505,000 405,000
019103- A012-1 Regular Allowances (505,000) (405,000)
019103- A03 Operating Expenses 917,000 1,060,000 2,205,000Page 676
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A032 Communications 35,000 45,000 70,000
019103- A033 Utilities 250,000 340,000 1,400,000
019103- A034 Occupancy Costs 472,000 435,000 435,000
019103- A039 General 160,000 240,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASTT DIRECTOR (NZ) I&P CHILLAS 1,822,000 1,160,000 2,860,000
GL0344 REGIONAL PASSPORT OFFICE GILGIT
019103- A01 Employees Related Expenses 5,935,000 8,748,000 6,887,000
019103- A011 Pay 6 6 2,865,000 4,114,000 3,255,000
019103- A011-1 Pay of Officers (2) (2) (1,560,000) (1,683,000) (1,635,000)
019103- A011-2 Pay of Other Staff (4) (4) (1,305,000) (2,431,000) (1,620,000)
019103- A012 Allowances 3,070,000 4,634,000 3,632,000
019103- A012-1 Regular Allowances (3,070,000) (4,309,000) (3,632,000)
019103- A012-2 Other Allowances (Excluding TA) (325,000)
019103- A03 Operating Expenses 1,045,000 1,268,000 3,649,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 350,000 450,000 2,500,000
019103- A034 Occupancy Costs 500,000 623,000 779,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 150,000 200,000
019103- A131 Machinery and Equipment 50,000 100,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE GILGIT 7,080,000 10,166,000 10,736,000
SD1111 ASST DIRECTOR IMMIGRATION AND PASSPORT SKARDU
019103- A01 Employees Related Expenses 3,753,000 5,356,000 3,980,000
019103- A011 Pay 5 5 1,905,000 2,462,000 1,530,000
019103- A011-1 Pay of Officers (2) (2) (1,520,000) (1,683,000) (1,060,000)
019103- A011-2 Pay of Other Staff (3) (3) (385,000) (779,000) (470,000)
019103- A012 Allowances 1,848,000 2,894,000 2,450,000
019103- A012-1 Regular Allowances (1,848,000) (2,715,000) (2,450,000)
019103- A012-2 Other Allowances (Excluding TA) (179,000)Page 677
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A03 Operating Expenses 995,000 2,257,000 3,537,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 300,000 1,000,000 2,600,000
019103- A034 Occupancy Costs 500,000 646,000 567,000
019103- A039 General 160,000 576,000 300,000
019103- A13 Repairs and Maintenance 100,000 330,000 200,000
019103- A131 Machinery and Equipment 50,000 204,000 100,000
019103- A132 Furniture and Fixture 50,000 126,000 100,000
Total- ASST DIRECTOR IMMIGRATION AND 4,848,000 7,943,000 7,717,000
PASSPORT SKARDU
019103 Total- Immigration and Passort 22,233,000 25,223,000 34,286,000
0191 Total- Gen Public Service Not Elsewhere 22,233,000 25,223,000 34,286,000
Defined
019 Total- General Public Service Not 22,233,000 25,223,000 34,286,000
Elsewhere Defined
01 Total- General Public Service 22,233,000 25,223,000 34,286,000
Total- ACCOUNTANT GENERAL 22,233,000 25,223,000 34,286,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 678
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019103 Immigration and Passort :
HQ0006 IMMIGRATION & PASSPORTS PARIS
019103- A01 Employees Related Expenses 12,000,000
019103- A012 Allowances 12,000,000
019103- A012-1 Regular Allowances (12,000,000)
Total- IMMIGRATION & PASSPORTS PARIS 12,000,000
HQ0007 IMMIGRATION & PASSPORTS KUWAIT
019103- A01 Employees Related Expenses 13,000,000
019103- A012 Allowances 13,000,000
019103- A012-1 Regular Allowances (13,000,000)
Total- IMMIGRATION & PASSPORTS KUWAIT 13,000,000
HQ0008 IMMIGRATION & PASSPORTS MUSCAT
019103- A01 Employees Related Expenses 16,000,000
019103- A012 Allowances 16,000,000
019103- A012-1 Regular Allowances (16,000,000)
Total- IMMIGRATION & PASSPORTS MUSCAT 16,000,000
HQ0009 IMMIGRATION & PASSPORTS DOHA
019103- A01 Employees Related Expenses 17,000,000
019103- A012 Allowances 17,000,000
019103- A012-1 Regular Allowances (17,000,000)
Total- IMMIGRATION & PASSPORTS DOHA 17,000,000
HQ0010 IMMIGRATION & PASSPORTS MANAMA
019103- A01 Employees Related Expenses 17,000,000
019103- A012 Allowances 17,000,000
019103- A012-1 Regular Allowances (17,000,000)
Total- IMMIGRATION & PASSPORTS MANAMA 17,000,000
HQ0012 IMMIGRATION & PASSPORTS RIYADH
019103- A01 Employees Related Expenses 60,000,000
019103- A012 Allowances 60,000,000
019103- A012-1 Regular Allowances (60,000,000)
Total- IMMIGRATION & PASSPORTS RIYADH 60,000,000
HQ0013 IMMIGRATION & PASSPORTSABU DHABI
019103- A01 Employees Related Expenses 50,000,000
019103- A012 Allowances 50,000,000
019103- A012-1 Regular Allowances (50,000,000)
Total- IMMIGRATION & PASSPORTSABU DHABI 50,000,000Page 679
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0014 IMMIGRATION & PASSPORTS DUBAI
019103- A01 Employees Related Expenses 50,000,000
019103- A012 Allowances 50,000,000
019103- A012-1 Regular Allowances (50,000,000)
Total- IMMIGRATION & PASSPORTS DUBAI 50,000,000
HQ0015 IMMIGRATION & PASSPORTS JEDDAH
019103- A01 Employees Related Expenses 57,000,000
019103- A012 Allowances 57,000,000
019103- A012-1 Regular Allowances (57,000,000)
Total- IMMIGRATION & PASSPORTS JEDDAH 57,000,000
HQ0016 IMMIGRATION & PASSPORTS FRANKFURT
019103- A01 Employees Related Expenses 11,000,000
019103- A012 Allowances 11,000,000
019103- A012-1 Regular Allowances (11,000,000)
019103- A03 Operating Expenses 1,057,000,000
019103- A039 General 1,057,000,000
Total- IMMIGRATION & PASSPORTS 1,068,000,000
FRANKFURT
HQ0017 IMMIGRATION & PASSPORTS CHICAGO
019103- A01 Employees Related Expenses 7,000,000
019103- A012 Allowances 7,000,000
019103- A012-1 Regular Allowances (7,000,000)
Total- IMMIGRATION & PASSPORTS CHICAGO 7,000,000
HQ0018 IMMIGRATION & PASSPORTS LONDON
019103- A01 Employees Related Expenses 22,000,000
019103- A012 Allowances 22,000,000
019103- A012-1 Regular Allowances (22,000,000)
Total- IMMIGRATION & PASSPORTS LONDON 22,000,000
HQ0019 IMMIGRATION & PASSPORTS MANCHESTER
019103- A01 Employees Related Expenses 11,000,000
019103- A012 Allowances 11,000,000
019103- A012-1 Regular Allowances (11,000,000)
Total- IMMIGRATION & PASSPORTS 11,000,000
MANCHESTERPage 680
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0020 IMMIGRATION & PASSPORTS NEW YORK
019103- A01 Employees Related Expenses 17,000,000
019103- A012 Allowances 17,000,000
019103- A012-1 Regular Allowances (17,000,000)
Total- IMMIGRATION & PASSPORTS NEW 17,000,000
YORK
HQ0021 IMMIGRATION & PASSPORTS ROME
019103- A01 Employees Related Expenses 11,000,000
019103- A012 Allowances 11,000,000
019103- A012-1 Regular Allowances (11,000,000)
Total- IMMIGRATION & PASSPORTS ROME 11,000,000
HQ0022 IMMIGRATION & PASSPORTS TORONTO
019103- A01 Employees Related Expenses 16,000,000
019103- A012 Allowances 16,000,000
019103- A012-1 Regular Allowances (16,000,000)
Total- IMMIGRATION & PASSPORTS TORONTO 16,000,000
HQ0023 IMMIGRATION & PASSPORTS ATHENS
019103- A01 Employees Related Expenses 14,000,000
019103- A012 Allowances 14,000,000
019103- A012-1 Regular Allowances (14,000,000)
Total- IMMIGRATION & PASSPORTS ATHENS 14,000,000
HQ0024 IMMIGRATION & PASSPORTS BARCELONA
019103- A01 Employees Related Expenses 14,000,000
019103- A012 Allowances 14,000,000
019103- A012-1 Regular Allowances (14,000,000)
Total- IMMIGRATION & PASSPORTS 14,000,000
BARCELONA
HQ0025 IMMIGRATION & PASSPORTS BIRMINGHAM
019103- A01 Employees Related Expenses 11,000,000
019103- A012 Allowances 11,000,000
019103- A012-1 Regular Allowances (11,000,000)
Total- IMMIGRATION & PASSPORTS 11,000,000
BIRMINGHAMPage 681
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0026 IMMIGRATION & PASSPORTS BRADFORD
019103- A01 Employees Related Expenses 11,000,000
019103- A012 Allowances 11,000,000
019103- A012-1 Regular Allowances (11,000,000)
Total- IMMIGRATION & PASSPORTS 11,000,000
BRADFORD
HQ0027 IMMIGRATION & PASSPORTS HONG KONG
019103- A01 Employees Related Expenses 6,000,000
019103- A012 Allowances 6,000,000
019103- A012-1 Regular Allowances (6,000,000)
Total- IMMIGRATION & PASSPORTS HONG 6,000,000
KONG
HQ0028 IMMIGRATION & PASSPORTS HOUSTON
019103- A01 Employees Related Expenses 7,000,000
019103- A012 Allowances 7,000,000
019103- A012-1 Regular Allowances (7,000,000)
Total- IMMIGRATION & PASSPORTS 7,000,000
HOUSTON
HQ0029 IMMIGRATION & PASSPORTS MADRID
019103- A01 Employees Related Expenses 10,000,000
019103- A012 Allowances 10,000,000
019103- A012-1 Regular Allowances (10,000,000)
Total- IMMIGRATION & PASSPORTS MADRID 10,000,000
HQ0030 IMMIGRATION & PASSPORTS MILAN
019103- A01 Employees Related Expenses 21,000,000
019103- A012 Allowances 21,000,000
019103- A012-1 Regular Allowances (21,000,000)
Total- IMMIGRATION & PASSPORTS MILAN 21,000,000
HQ0031 IMMIGRATION & PASSPORTS SYDNEY
019103- A01 Employees Related Expenses 12,000,000
019103- A012 Allowances 12,000,000
019103- A012-1 Regular Allowances (12,000,000)
Total- IMMIGRATION & PASSPORTS SYDNEY 12,000,000Page 682
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0032 IMMIGRATION & PASSPORTS WASHINGTON (DC)
019103- A01 Employees Related Expenses 7,000,000
019103- A012 Allowances 7,000,000
019103- A012-1 Regular Allowances (7,000,000)
Total- IMMIGRATION & PASSPORTS 7,000,000
WASHINGTON (DC)
HQ0033 IMMIGRATION & PASSPORTS AMMAN
019103- A01 Employees Related Expenses 6,000,000
019103- A012 Allowances 6,000,000
019103- A012-1 Regular Allowances (6,000,000)
Total- IMMIGRATION & PASSPORTS AMMAN 6,000,000
HQ0034 IMMIGRATION & PASSPORTS PRETORIA
019103- A01 Employees Related Expenses 11,000,000
019103- A012 Allowances 11,000,000
019103- A012-1 Regular Allowances (11,000,000)
Total- IMMIGRATION & PASSPORTS 11,000,000
PRETORIA
HQ0035 IMMIGRATION & PASSPORTS KUALA LUAMPUR
019103- A01 Employees Related Expenses 500,000
019103- A012 Allowances 500,000
019103- A012-1 Regular Allowances (500,000)
Total- IMMIGRATION & PASSPORTS KUALA 500,000
LUAMPUR
019103 Total- Immigration and Passort 1,574,500,000
0191 Total- Gen Public Service Not Elsewhere 1,574,500,000
Defined
019 Total- General Public Service Not 1,574,500,000
Elsewhere Defined
01 Total- General Public Service 1,574,500,000
Total- CHIEF ACCOUNTS OFFICER 1,574,500,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 15,361,805,000 18,343,610,000 26,218,316,000Page 683
NO. 062.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 062
( FC21Y15 )
OTHER EXPENDITURE OF INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF INTERIOR DIVISION.
Voted Rs. 21,195,901,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR AND NARCOTICS CONTROL .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 1,914,000,000
019 General Public Service Not Elsewhere Defined 1,126,121,000 1,289,569,000 1,768,000,000
032 Police 7,447,341,000 8,055,885,000 17,160,270,000
033 Fire Protection 454,354,000 446,564,000 670,944,000
034 Prison Administration And Operation 107,648,000 96,261,000 180,579,000
035 R & D Public Order And Safety 70,208,000 79,658,000 98,437,000
036 Administration Of Public Order 1,572,605,000 383,250,000 1,317,671,000
Total 10,778,277,000 12,265,187,000 21,195,901,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,888,793,000 8,447,834,000 12,524,472,000
A011 Pay 2,475,079,000 2,441,351,000 3,967,189,000
A011-1 Pay of Officers (923,304,000) (907,120,000) (1,324,065,000)
A011-2 Pay of Other Staff (1,551,775,000) (1,534,231,000) (2,643,124,000)
A012 Allowances 6,413,714,000 6,006,483,000 8,557,283,000
A012-1 Regular Allowances (6,135,499,000) (5,702,064,000) (8,011,757,000)
A012-2 Other Allowances (Excluding TA) (278,215,000) (304,419,000) (545,526,000)
A03 Operating Expenses 1,278,416,000 3,322,389,000 6,844,315,000
A04 Employees Retirement Benefits 77,360,000 84,667,000 255,470,000
A05 Grants, Subsidies and Write off Loans 384,070,000 181,017,000 483,747,000
A06 Transfers 8,990,000 8,259,000 414,590,000
A09 Physical Assets 22,050,000 95,669,000 360,362,000
A13 Repairs and Maintenance 118,598,000 125,352,000 312,945,000
Total 10,778,277,000 12,265,187,000 21,195,901,000Page 684
NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0154 Other General Services:
015420 OTHERS :
IB9901 KHYBER PAKHTUNKHWA - CITIZEN CENTRED SERVICES DELIVERY PROJECT(KP-CCDSP)
015420- A03 Operating Expenses 1,914,000,000
015420- A039 General 1,914,000,000
Total- KHYBER PAKHTUNKHWA - CITIZEN 1,914,000,000
CENTRED SERVICES DELIVERY
PROJECT(KP-CCDSP)
015420 Total- OTHERS 1,914,000,000
0154 Total- Other General Services 1,914,000,000
015 Total- General Services 1,914,000,000
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 Administrative Research :
IB7780 CCW- ISLAMABAD ZONE
019102- A03 Operating Expenses 3,200,000
019102- A032 Communications 1,300,000
019102- A033 Utilities 500,000
019102- A039 General 1,400,000
019102- A13 Repairs and Maintenance 800,000
019102- A130 Transport 800,000
Total- CCW- ISLAMABAD ZONE 4,000,000
IB9161 CCW-RAWALPINDI ZONE
019102- A03 Operating Expenses 3,200,000
019102- A032 Communications 1,300,000
019102- A033 Utilities 500,000
019102- A039 General 1,400,000
019102- A13 Repairs and Maintenance 800,000
019102- A130 Transport 800,000
Total- CCW-RAWALPINDI ZONE 4,000,000Page 685
NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID8313 INTEGRATED BORDER MANAGEMENT SYSTEM
019102- A01 Employees Related Expenses 406,271,000 436,457,000 439,000,000
019102- A011 Pay 343 343 119,165,000 119,165,000 133,175,000
019102- A011-1 Pay of Officers (103) (103) (59,165,000) (59,165,000) (63,175,000)
019102- A011-2 Pay of Other Staff (240) (240) (60,000,000) (60,000,000) (70,000,000)
019102- A012 Allowances 287,106,000 317,292,000 305,825,000
019102- A012-1 Regular Allowances (270,106,000) (300,292,000) (285,825,000)
019102- A012-2 Other Allowances (Excluding TA) (17,000,000) (17,000,000) (20,000,000)
019102- A03 Operating Expenses 39,150,000 45,018,000 41,650,000
019102- A032 Communications 23,000,000 26,775,000 24,340,000
019102- A033 Utilities 1,500,000 1,800,000 1,600,000
019102- A034 Occupancy Costs 50,000 57,000 60,000
019102- A038 Travel & Transportation 11,200,000 15,151,000 11,850,000
019102- A039 General 3,400,000 1,235,000 3,800,000
019102- A04 Employees Retirement Benefits 1,000,000 232,000 1,000,000
019102- A041 Pension 1,000,000 232,000 1,000,000
019102- A05 Grants, Subsidies and Write off Loans 2,000,000 600,000 2,000,000
019102- A052 Grants Domestic 2,000,000 600,000 2,000,000
019102- A06 Transfers 200,000 200,000 200,000
019102- A061 Scholarship 200,000 200,000 200,000
019102- A13 Repairs and Maintenance 4,500,000 4,800,000 5,150,000
019102- A130 Transport 3,000,000 2,100,000 3,100,000
019102- A131 Machinery and Equipment 500,000 900,000 650,000
019102- A132 Furniture and Fixture 300,000 300,000 550,000
019102- A137 Computer Equipment 700,000 1,500,000 850,000
Total- INTEGRATED BORDER MANAGEMENT 453,121,000 487,307,000 489,000,000
SYSTEM
ID9976 NATIONAL RESPONSE CENTER FOR CYBER CRIMES NR3C
019102- A01 Employees Related Expenses 599,900,000 656,945,000 855,000,000
019102- A011 Pay 732 732 163,002,000 163,002,000 262,008,000
019102- A011-1 Pay of Officers (250) (250) (72,786,000) (72,786,000) (121,000,000)
019102- A011-2 Pay of Other Staff (482) (482) (90,216,000) (90,216,000) (141,008,000)
019102- A012 Allowances 436,898,000 493,943,000 592,992,000
019102- A012-1 Regular Allowances (418,398,000) (464,943,000) (552,992,000)Page 686
NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A012-2 Other Allowances (Excluding TA) (18,500,000) (29,000,000) (40,000,000)
019102- A03 Operating Expenses 61,650,000 139,720,000 125,450,000
019102- A031 Fees 2,500,000 1,500,000 5,000,000
019102- A032 Communications 2,300,000 3,100,000 4,600,000
019102- A033 Utilities 6,000,000 44,737,000 8,550,000
019102- A034 Occupancy Costs 31,000,000 69,833,000 48,000,000
019102- A036 Motor Vehicles 54,000
019102- A038 Travel & Transportation 13,200,000 13,900,000 43,000,000
019102- A039 General 6,650,000 6,596,000 16,300,000
019102- A04 Employees Retirement Benefits 647,000
019102- A041 Pension 647,000
019102- A05 Grants, Subsidies and Write off Loans 7,500,000 7,500,000
019102- A052 Grants Domestic 7,500,000 7,500,000
019102- A06 Transfers 1,000,000
019102- A061 Scholarship 1,000,000
019102- A09 Physical Assets 258,050,000
019102- A092 Computer Equipment 248,050,000
019102- A097 Purchase of Furniture and Fixture 10,000,000
019102- A13 Repairs and Maintenance 3,950,000 3,950,000 8,000,000
019102- A130 Transport 3,000,000 3,000,000 4,000,000
019102- A131 Machinery and Equipment 500,000 500,000 1,000,000
019102- A132 Furniture and Fixture 200,000 200,000 800,000
019102- A133 Buildings and Structure 50,000 50,000 400,000
019102- A137 Computer Equipment 200,000 200,000 1,800,000
Total- NATIONAL RESPONSE CENTER FOR 673,000,000 801,262,000 1,255,000,000
CYBER CRIMES NR3C
019102 Total- Administrative Research 1,126,121,000 1,288,569,000 1,752,000,000
0191 Total- Gen Public Service Not Elsewhere 1,126,121,000 1,288,569,000 1,752,000,000
Defined
019 Total- General Public Service Not 1,126,121,000 1,288,569,000 1,752,000,000
Elsewhere Defined
01 Total- General Public Service 1,126,121,000 3,202,569,000 1,752,000,000Page 687
NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
IB5001 DY DIRECTOR FIA RAWALPINDI
032101- A03 Operating Expenses 2,080,000 2,650,000
032101- A032 Communications 105,000 150,000
032101- A033 Utilities 400,000 500,000
032101- A034 Occupancy Costs 850,000 1,000,000
032101- A038 Travel & Transportation 500,000 700,000
032101- A039 General 225,000 300,000
032101- A13 Repairs and Maintenance 250,000 350,000
032101- A130 Transport 150,000 200,000
032101- A131 Machinery and Equipment 100,000 150,000
Total- DY DIRECTOR FIA RAWALPINDI 2,330,000 3,000,000
IB6367 CTW HEAD QUATERS (FIA) ISLAMABAD
032101- A03 Operating Expenses 13,000,000
032101- A031 Fees 4,000,000
032101- A032 Communications 850,000
032101- A033 Utilities 1,000,000
032101- A038 Travel & Transportation 2,350,000
032101- A039 General 4,800,000
Total- CTW HEAD QUATERS (FIA) ISLAMABAD 13,000,000
ID1473 DIRECTOR GENERAL FIA HQ ISLAMABAD
032101- A01 Employees Related Expenses 1,400,000,000 1,486,823,000 1,471,299,000
032101- A011 Pay 828 828 377,800,000 377,800,000 373,220,000
032101- A011-1 Pay of Officers (219) (219) (187,000,000) (187,000,000) (177,500,000)
032101- A011-2 Pay of Other Staff (609) (609) (190,800,000) (190,800,000) (195,720,000)
032101- A012 Allowances 1,022,200,000 1,109,023,000 1,098,079,000
032101- A012-1 Regular Allowances (977,000,000) (1,056,259,000) (1,037,879,000)
032101- A012-2 Other Allowances (Excluding TA) (45,200,000) (52,764,000) (60,200,000)
032101- A03 Operating Expenses 419,160,000 397,691,000 1,144,672,000
032101- A031 Fees 3,000,000 3,000,000 5,000,000Page 688
NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A032 Communications 9,500,000 9,540,000 13,500,000
032101- A033 Utilities 43,500,000 47,260,000 62,000,000
032101- A034 Occupancy Costs 57,500,000 22,450,000 605,997,000
032101- A036 Motor Vehicles 1,000,000 1,000,000 500,000
032101- A038 Travel & Transportation 88,910,000 93,874,000 128,000,000
032101- A039 General 215,750,000 220,567,000 329,675,000
032101- A04 Employees Retirement Benefits 20,000,000 18,784,000 26,500,000
032101- A041 Pension 20,000,000 18,784,000 26,500,000
032101- A05 Grants, Subsidies and Write off Loans 11,950,000 4,828,000 105,000,000
032101- A052 Grants Domestic 11,950,000 4,828,000 105,000,000
032101- A06 Transfers 2,700,000 2,700,000 4,000,000
032101- A061 Scholarship 2,700,000 2,700,000 4,000,000
032101- A09 Physical Assets 3,282,000
032101- A097 Purchase of Furniture and Fixture 3,282,000
032101- A13 Repairs and Maintenance 40,000,000 49,642,000 65,500,000
032101- A130 Transport 20,000,000 24,000,000 40,000,000
032101- A131 Machinery and Equipment 8,000,000 9,750,000 10,000,000
032101- A132 Furniture and Fixture 4,000,000 6,750,000 6,000,000
032101- A133 Buildings and Structure 5,000,000 5,142,000 5,000,000
032101- A137 Computer Equipment 2,000,000 3,500,000 3,500,000
032101- A138 General 1,000,000 500,000 1,000,000
Total- DIRECTOR GENERAL FIA HQ 1,893,810,000 1,963,750,000 2,816,971,000
ISLAMABAD
ID1478 F I A RAWALPINDI ZONE RWP INTERIOR
032101- A01 Employees Related Expenses 590,775,000 640,908,000 675,000,000
032101- A011 Pay 664 664 175,945,000 175,945,000 184,615,000
032101- A011-1 Pay of Officers (90) (90) (43,715,000) (43,715,000) (44,300,000)
032101- A011-2 Pay of Other Staff (574) (574) (132,230,000) (132,230,000) (140,315,000)
032101- A012 Allowances 414,830,000 464,963,000 490,385,000
032101- A012-1 Regular Allowances (391,330,000) (441,463,000) (460,385,000)
032101- A012-2 Other Allowances (Excluding TA) (23,500,000) (23,500,000) (30,000,000)
032101- A03 Operating Expenses 43,975,000 74,475,000 51,550,000
032101- A031 Fees 3,000,000 3,500,000Page 689
NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A032 Communications 1,700,000 1,045,000 1,450,000
032101- A033 Utilities 5,200,000 5,110,000 4,300,000
032101- A034 Occupancy Costs 15,000,000 44,000,000 15,000,000
032101- A038 Travel & Transportation 15,050,000 20,618,000 23,900,000
032101- A039 General 4,025,000 3,702,000 3,400,000
032101- A04 Employees Retirement Benefits 5,500,000 8,760,000 3,500,000
032101- A041 Pension 5,500,000 8,760,000 3,500,000
032101- A05 Grants, Subsidies and Write off Loans 5,000,000 10,000,000 7,000,000
032101- A052 Grants Domestic 5,000,000 10,000,000 7,000,000
032101- A06 Transfers 150,000 150,000 300,000
032101- A061 Scholarship 150,000 150,000 300,000
032101- A13 Repairs and Maintenance 3,650,000 4,600,000 2,650,000
032101- A130 Transport 3,000,000 3,800,000 2,000,000
032101- A131 Machinery and Equipment 300,000 350,000 350,000
032101- A132 Furniture and Fixture 200,000 250,000 150,000
032101- A137 Computer Equipment 150,000 200,000 150,000
Total- F I A RAWALPINDI ZONE RWP 649,050,000 738,893,000 740,000,000
INTERIOR
032101 Total- Federal Police 2,545,190,000 2,702,643,000 3,572,971,000
032110 Narcotics Control Administration :
IB3785 ANTI NARCOTICS FORCE HEADQUARTER RAWALPINDI
032110- A01 Employees Related Expenses 720,967,000
032110- A011 Pay 564 291,891,000
032110- A011-1 Pay of Officers (124) (127,528,000)
032110- A011-2 Pay of Other Staff (440) (164,363,000)
032110- A012 Allowances 429,076,000
032110- A012-1 Regular Allowances (369,047,000)
032110- A012-2 Other Allowances (Excluding TA) (60,029,000)
032110- A03 Operating Expenses 3,249,153,000
032110- A032 Communications 7,250,000
032110- A033 Utilities 50,900,000
032110- A034 Occupancy Costs 178,950,000
032110- A036 Motor Vehicles 3,000,000Page 690
NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032110- A038 Travel & Transportation 828,400,000
032110- A039 General 2,180,653,000
032110- A04 Employees Retirement Benefits 148,000,000
032110- A041 Pension 148,000,000
032110- A05 Grants, Subsidies and Write off Loans 900,000
032110- A052 Grants Domestic 900,000
032110- A06 Transfers 400,000,000
032110- A061 Scholarship 400,000,000
032110- A09 Physical Assets 6,500,000
032110- A096 Purchase of Plant and Machinery 4,000,000
032110- A097 Purchase of Furniture and Fixture 2,500,000
032110- A13 Repairs and Maintenance 36,000,000
032110- A130 Transport 18,000,000
032110- A131 Machinery and Equipment 4,000,000
032110- A132 Furniture and Fixture 2,000,000
032110- A133 Buildings and Structure 9,450,000
032110- A137 Computer Equipment 2,000,000
032110- A138 General 550,000
Total- ANTI NARCOTICS FORCE 4,561,520,000
HEADQUARTER RAWALPINDI
IB3786 ANTI NARCOTICS FORCE (AVIATION WING) RAWALPINDI
032110- A01 Employees Related Expenses 30,000,000
032110- A011 Pay 45 12,280,000
032110- A011-1 Pay of Officers (15) (3,051,000)
032110- A011-2 Pay of Other Staff (30) (9,229,000)
032110- A012 Allowances 17,720,000
032110- A012-1 Regular Allowances (15,720,000)
032110- A012-2 Other Allowances (Excluding TA) (2,000,000)
032110- A03 Operating Expenses 4,000,000
032110- A032 Communications 50,000
032110- A033 Utilities 400,000
032110- A034 Occupancy Costs 2,200,000
032110- A038 Travel & Transportation 1,250,000Page 691
NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032110- A039 General 100,000
032110- A09 Physical Assets 1,000,000
032110- A097 Purchase of Furniture and Fixture 1,000,000
032110- A13 Repairs and Maintenance 44,300,000
032110- A130 Transport 44,300,000
Total- ANTI NARCOTICS FORCE (AVIATION 79,300,000
WING) RAWALPINDI
IB3787 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE RAWALPINDI
032110- A01 Employees Related Expenses 364,500,000
032110- A011 Pay 379 141,594,000
032110- A011-1 Pay of Officers (57) (29,414,000)
032110- A011-2 Pay of Other Staff (322) (112,180,000)
032110- A012 Allowances 222,906,000
032110- A012-1 Regular Allowances (203,706,000)
032110- A012-2 Other Allowances (Excluding TA) (19,200,000)
032110- A03 Operating Expenses 133,800,000
032110- A032 Communications 1,410,000
032110- A033 Utilities 11,750,000
032110- A034 Occupancy Costs 38,995,000
032110- A036 Motor Vehicles 250,000
032110- A038 Travel & Transportation 47,082,000
032110- A039 General 34,313,000
032110- A04 Employees Retirement Benefits 1,000,000
032110- A041 Pension 1,000,000
032110- A09 Physical Assets 1,000,000
032110- A097 Purchase of Furniture and Fixture 1,000,000
032110- A13 Repairs and Maintenance 7,400,000
032110- A130 Transport 4,000,000
032110- A131 Machinery and Equipment 1,000,000
032110- A132 Furniture and Fixture 500,000
032110- A133 Buildings and Structure 1,000,000
032110- A137 Computer Equipment 500,000
032110- A138 General 400,000
Total- ANTI NARCOTICS FORCE REGIONAL 507,700,000
DIRECTORATE RAWALPINDIPage 692
NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3788 MODEL ADDICTION TREATMENT & REHABILITATION CENTRE ISLAMABAD
032110- A01 Employees Related Expenses 14,700,000
032110- A011 Pay 24 6,110,000
032110- A011-1 Pay of Officers (12) (4,648,000)
032110- A011-2 Pay of Other Staff (12) (1,462,000)
032110- A012 Allowances 8,590,000
032110- A012-1 Regular Allowances (7,790,000)
032110- A012-2 Other Allowances (Excluding TA) (800,000)
032110- A03 Operating Expenses 22,000,000
032110- A032 Communications 70,000
032110- A033 Utilities 2,700,000
032110- A034 Occupancy Costs 5,790,000
032110- A038 Travel & Transportation 2,300,000
032110- A039 General 11,140,000
032110- A09 Physical Assets 1,500,000
032110- A094 Other Stores and Stocks 1,500,000
032110- A13 Repairs and Maintenance 1,000,000
032110- A130 Transport 700,000
032110- A131 Machinery and Equipment 300,000
Total- MODEL ADDICTION TREATMENT & 39,200,000
REHABILITATION CENTRE ISLAMABAD
IB3789 PROVISION FOR OPERATIONAL SUPPORT FOR ANF HEAD QUARTERS(G-OPERATIONS)
032110- A06 Transfers 100,000
032110- A064 Other Transfer Payments 100,000
Total- PROVISION FOR OPERATIONAL 100,000
SUPPORT FOR ANF HEAD
QUARTERS(G-OPERATIONS)
032110 Total- Narcotics Control Administration 5,187,820,000
032111 Training :
ID1477 FIA ACADEMY ISLAMABAD
032111- A01 Employees Related Expenses 68,869,000 74,114,000 75,000,000
032111- A011 Pay 80 80 25,253,000 25,253,000 25,152,000Page 693
NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032111- A011-1 Pay of Officers (16) (16) (16,380,000) (16,380,000) (16,427,000)
032111- A011-2 Pay of Other Staff (64) (64) (8,873,000) (8,873,000) (8,725,000)
032111- A012 Allowances 43,616,000 48,861,000 49,848,000
032111- A012-1 Regular Allowances (39,316,000) (45,561,000) (45,548,000)
032111- A012-2 Other Allowances (Excluding TA) (4,300,000) (3,300,000) (4,300,000)
032111- A03 Operating Expenses 40,200,000 64,317,000 48,900,000
032111- A032 Communications 200,000 165,000 550,000
032111- A033 Utilities 4,800,000 5,060,000 9,000,000
032111- A038 Travel & Transportation 2,200,000 2,420,000 3,550,000
032111- A039 General 33,000,000 56,672,000 35,800,000
032111- A04 Employees Retirement Benefits 900,000 1,531,000 1,500,000
032111- A041 Pension 900,000 1,531,000 1,500,000
032111- A06 Transfers 100,000 250,000 250,000
032111- A061 Scholarship 100,000 250,000 250,000
032111- A13 Repairs and Maintenance 800,000 903,000 1,350,000
032111- A130 Transport 300,000 403,000 500,000
032111- A131 Machinery and Equipment 200,000 200,000 300,000
032111- A132 Furniture and Fixture 100,000 100,000 200,000
032111- A137 Computer Equipment 100,000 100,000 150,000
032111- A138 General 100,000 100,000 200,000
Total- FIA ACADEMY ISLAMABAD 110,869,000 141,115,000 127,000,000
032111 Total- Training 110,869,000 141,115,000 127,000,000
0321 Total- Police 2,656,059,000 2,843,758,000 8,887,791,000
032 Total- Police 2,656,059,000 2,843,758,000 8,887,791,000
033 Fire Protection:
0331 Fire protection:
033101 Administration :
ID1480 DIRECTORATE GENERAL CIVIL DEFENCE ISLAMABAD
033101- A01 Employees Related Expenses 56,793,000 46,193,000 59,421,000
033101- A011 Pay 46 46 32,571,000 20,840,000 34,312,000
033101- A011-1 Pay of Officers (9) (13) (20,521,000) (12,377,000) (21,262,000)
033101- A011-2 Pay of Other Staff (37) (33) (12,050,000) (8,463,000) (13,050,000)
033101- A012 Allowances 24,222,000 25,353,000 25,109,000Page 694
NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
033101- A012-1 Regular Allowances (20,302,000) (21,747,000) (20,876,000)
033101- A012-2 Other Allowances (Excluding TA) (3,920,000) (3,606,000) (4,233,000)
033101- A03 Operating Expenses 37,563,000 62,503,000 41,263,000
033101- A032 Communications 1,160,000 1,460,000 1,560,000
033101- A033 Utilities 2,310,000 5,910,000 3,710,000
033101- A034 Occupancy Costs 6,644,000 6,644,000 7,944,000
033101- A038 Travel & Transportation 7,470,000 6,608,000 7,470,000
033101- A039 General 19,979,000 41,881,000 20,579,000
033101- A04 Employees Retirement Benefits 4,000,000 2,070,000 5,000,000
033101- A041 Pension 4,000,000 2,070,000 5,000,000
033101- A05 Grants, Subsidies and Write off Loans 10,030,000 3,281,000 135,087,000
033101- A052 Grants Domestic 10,030,000 3,281,000 135,087,000
033101- A06 Transfers 30,000 30,000 30,000
033101- A062 Technical Assistance 10,000 10,000 10,000
033101- A063 Entertainment & Gifts 10,000 10,000 10,000
033101- A064 Other Transfer Payments 10,000 10,000 10,000
033101- A09 Physical Assets 270,000 620,000 560,000
033101- A092 Computer Equipment 10,000 460,000 300,000
033101- A095 Purchase of Transport 10,000 10,000 10,000
033101- A096 Purchase of Plant and Machinery 200,000 120,000 200,000
033101- A097 Purchase of Furniture and Fixture 50,000 30,000 50,000
033101- A13 Repairs and Maintenance 2,130,000 2,030,000 3,230,000
033101- A130 Transport 1,200,000 1,100,000 1,500,000
033101- A131 Machinery and Equipment 230,000 230,000 530,000
033101- A132 Furniture and Fixture 200,000 200,000 500,000
033101- A133 Buildings and Structure 50,000 50,000 50,000
033101- A137 Computer Equipment 450,000 450,000 650,000
Total- DIRECTORATE GENERAL CIVIL 110,816,000 116,727,000 244,591,000
DEFENCE ISLAMABAD
033101 Total- Administration 110,816,000 116,727,000 244,591,000
033103 Training :
ID1479 NATIONAL INSTITUTE OF FIRE TECHNOLOGY ISLAMABAD
033103- A01 Employees Related Expenses 35,083,000 35,083,000 37,709,000Page 695
NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
033103- A011 Pay 41 41 17,100,000 15,420,000 19,100,000
033103- A011-1 Pay of Officers (11) (11) (7,040,000) (6,610,000) (8,040,000)
033103- A011-2 Pay of Other Staff (30) (30) (10,060,000) (8,810,000) (11,060,000)
033103- A012 Allowances 17,983,000 19,663,000 18,609,000
033103- A012-1 Regular Allowances (16,063,000) (17,743,000) (16,376,000)
033103- A012-2 Other Allowances (Excluding TA) (1,920,000) (1,920,000) (2,233,000)
033103- A03 Operating Expenses 8,320,000 9,010,000 12,670,000
033103- A032 Communications 620,000 660,000 820,000
033103- A033 Utilities 1,570,000 2,125,000 3,670,000
033103- A034 Occupancy Costs 4,010,000 4,010,000 5,010,000
033103- A038 Travel & Transportation 1,090,000 1,060,000 1,640,000
033103- A039 General 1,030,000 1,155,000 1,530,000
033103- A04 Employees Retirement Benefits 1,770,000 1,670,000 2,170,000
033103- A041 Pension 1,770,000 1,670,000 2,170,000
033103- A05 Grants, Subsidies and Write off Loans 1,030,000 1,030,000 4,020,000
033103- A052 Grants Domestic 1,030,000 1,030,000 4,020,000
033103- A06 Transfers 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000
033103- A09 Physical Assets 310,000 300,000 460,000
033103- A092 Computer Equipment 100,000 100,000 250,000
033103- A095 Purchase of Transport 10,000 10,000
033103- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
033103- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
033103- A13 Repairs and Maintenance 1,110,000 1,100,000 1,810,000
033103- A130 Transport 400,000 400,000 500,000
033103- A131 Machinery and Equipment 200,000 250,000 400,000
033103- A132 Furniture and Fixture 200,000 150,000 400,000
033103- A133 Buildings and Structure 10,000 10,000
033103- A137 Computer Equipment 300,000 300,000 500,000
Total- NATIONAL INSTITUTE OF FIRE 47,633,000 48,193,000 58,849,000
TECHNOLOGY ISLAMABAD
ID1481 CIVIL DEFENCE TRAINING SCHOOL ( AJ&K) MUZAFFARABAD
033103- A01 Employees Related Expenses 13,992,000 13,992,000 16,618,000Page 696
NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
033103- A011 Pay 13 13 4,945,000 4,532,000 7,045,000
033103- A011-1 Pay of Officers (2) (2) (920,000) (897,000) (2,020,000)
033103- A011-2 Pay of Other Staff (11) (11) (4,025,000) (3,635,000) (5,025,000)
033103- A012 Allowances 9,047,000 9,460,000 9,573,000
033103- A012-1 Regular Allowances (4,507,000) (5,081,000) (5,033,000)
033103- A012-2 Other Allowances (Excluding TA) (4,540,000) (4,379,000) (4,540,000)
033103- A03 Operating Expenses 5,254,000 2,491,000 9,269,000
033103- A032 Communications 180,000 101,000 510,000
033103- A033 Utilities 530,000 161,000 1,310,000
033103- A034 Occupancy Costs 3,284,000 1,685,000 5,099,000
033103- A038 Travel & Transportation 720,000 305,000 1,120,000
033103- A039 General 540,000 239,000 1,230,000
033103- A04 Employees Retirement Benefits 510,000 500,000 1,500,000
033103- A041 Pension 510,000 500,000 1,500,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000
033103- A06 Transfers 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000
033103- A09 Physical Assets 310,000 100,000 460,000
033103- A092 Computer Equipment 100,000 100,000 250,000
033103- A095 Purchase of Transport 10,000 10,000
033103- A096 Purchase of Plant and Machinery 100,000 100,000
033103- A097 Purchase of Furniture and Fixture 100,000 100,000
033103- A13 Repairs and Maintenance 910,000 261,000 1,710,000
033103- A130 Transport 300,000 111,000 500,000
033103- A131 Machinery and Equipment 200,000 10,000 400,000
033103- A132 Furniture and Fixture 200,000 20,000 400,000
033103- A133 Buildings and Structure 10,000 10,000
033103- A137 Computer Equipment 200,000 120,000 400,000
Total- CIVIL DEFENCE TRAINING SCHOOL ( 21,026,000 17,344,000 29,607,000
AJ&K) MUZAFFARABAD
033103 Total- Training 68,659,000 65,537,000 88,456,000
0331 Total- Fire protection 179,475,000 182,264,000 333,047,000Page 697
NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
033 Total- Fire Protection 179,475,000 182,264,000 333,047,000
035 R & D Public Order And Safety:
0351 R & D Public order and safety:
035101 R & D PUBLIC ORDER AND SAFETY :
IB1039 NATIONAL POLICE BUREAU ISLAMABAD RESEARCH & DEVELOPMENT
035101- A01 Employees Related Expenses 51,000,000 57,000,000 55,911,000
035101- A011 Pay 87 58 21,090,000 21,090,000 24,529,000
035101- A011-1 Pay of Officers (20) (20) (10,740,000) (10,740,000) (12,888,000)
035101- A011-2 Pay of Other Staff (67) (38) (10,350,000) (10,350,000) (11,641,000)
035101- A012 Allowances 29,910,000 35,910,000 31,382,000
035101- A012-1 Regular Allowances (26,250,000) (32,250,000) (26,990,000)
035101- A012-2 Other Allowances (Excluding TA) (3,660,000) (3,660,000) (4,392,000)
035101- A03 Operating Expenses 14,148,000 16,899,000 32,716,000
035101- A032 Communications 1,868,000 1,818,000 5,610,000
035101- A033 Utilities 4,100,000 4,100,000 10,600,000
035101- A034 Occupancy Costs 4,000,000 4,000,000 7,786,000
035101- A038 Travel & Transportation 3,050,000 2,100,000 4,550,000
035101- A039 General 1,130,000 4,881,000 4,170,000
035101- A04 Employees Retirement Benefits 4,520,000 4,455,000 1,020,000
035101- A041 Pension 4,520,000 4,455,000 1,020,000
035101- A05 Grants, Subsidies and Write off Loans 30,000 820,000
035101- A052 Grants Domestic 30,000 820,000
035101- A06 Transfers 200,000 120,000 500,000
035101- A061 Scholarship 200,000 120,000 500,000
035101- A09 Physical Assets 50,000 763,000 5,000,000
035101- A092 Computer Equipment 30,000 763,000 4,980,000
035101- A096 Purchase of Plant and Machinery 10,000 10,000
035101- A097 Purchase of Furniture and Fixture 10,000 10,000
035101- A13 Repairs and Maintenance 260,000 421,000 2,470,000
035101- A130 Transport 110,000 210,000 1,000,000
035101- A131 Machinery and Equipment 50,000 188,000 490,000
035101- A132 Furniture and Fixture 50,000 490,000
035101- A137 Computer Equipment 50,000 23,000 490,000Page 698
NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- NATIONAL POLICE BUREAU 70,208,000 79,658,000 98,437,000
ISLAMABAD RESEARCH &
DEVELOPMENT
035101 Total- R & D PUBLIC ORDER AND 70,208,000 79,658,000 98,437,000
SAFETY
0351 Total- R & D Public order and safety 70,208,000 79,658,000 98,437,000
035 Total- R & D Public Order And Safety 70,208,000 79,658,000 98,437,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat :
IB1041 COMMISSION OF INQUIRY OF ENFORCED DISAPPEARANCES COMMISSION OF INQUIRE
036101- A01 Employees Related Expenses 75,518,000 75,518,000 82,790,000
036101- A011 Pay 48 49 72,518,000 72,518,000 79,790,000
036101- A011-1 Pay of Officers (11) (11) (51,230,000) (51,230,000) (53,790,000)
036101- A011-2 Pay of Other Staff (37) (38) (21,288,000) (21,288,000) (26,000,000)
036101- A012 Allowances 3,000,000 3,000,000 3,000,000
036101- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000) (3,000,000)
036101- A03 Operating Expenses 9,932,000 8,762,000 21,261,000
036101- A032 Communications 900,000 780,000 2,200,000
036101- A033 Utilities 1,100,000 1,251,000 1,700,000
036101- A034 Occupancy Costs 5,000 50,000
036101- A038 Travel & Transportation 6,272,000 5,132,000 14,311,000
036101- A039 General 1,660,000 1,594,000 3,000,000
036101- A09 Physical Assets 1,280,000 1,800,000
036101- A092 Computer Equipment 497,000 600,000
036101- A095 Purchase of Transport 300,000
036101- A096 Purchase of Plant and Machinery 497,000 500,000
036101- A097 Purchase of Furniture and Fixture 286,000 400,000
036101- A13 Repairs and Maintenance 1,250,000 1,140,000 1,900,000
036101- A130 Transport 700,000 490,000 500,000
036101- A131 Machinery and Equipment 200,000 200,000 500,000
036101- A132 Furniture and Fixture 100,000 100,000 350,000
036101- A137 Computer Equipment 250,000 350,000 550,000
Total- COMMISSION OF INQUIRY OF 86,700,000 86,700,000 107,751,000
ENFORCED DISAPPEARANCES
COMMISSION OF INQUIREPage 699
NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5149 FINANCE AND ACCOUNT WING MOI-II
036101- A03 Operating Expenses 196,174,000 685,390,000
036101- A034 Occupancy Costs 196,174,000 441,390,000
036101- A039 General 244,000,000
036101- A13 Repairs and Maintenance 3,826,000 8,920,000
036101- A131 Machinery and Equipment 2,128,000 4,780,000
036101- A137 Computer Equipment 1,698,000 4,140,000
Total- FINANCE AND ACCOUNT WING MOI-II 200,000,000 694,310,000
IB9263 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (OTHER EXPENDITURE OF INTERIOR DIVISION)
036101- A01 Employees Related Expenses 985,905,000 365,610,000
036101- A012 Allowances 985,905,000 365,610,000
036101- A012-1 Regular Allowances (985,905,000) (365,610,000)
Total- PROVISION FOR INCREASE IN PAY AND 985,905,000 365,610,000
ALLOWANCES (OTHER EXPENDITURE
OF INTERIOR DIVISION)
ID1405 REFUGEES SECURITY PRISONERS AND DETENUS
036101- A03 Operating Expenses 100,000 100,000 100,000
036101- A039 General 100,000 100,000 100,000
Total- REFUGEES SECURITY PRISONERS AND 100,000 100,000 100,000
DETENUS
ID1412 INTERIOR DIVISION
036101- A03 Operating Expenses 5,000,000 5,000,000 500,000
036101- A039 General 5,000,000 5,000,000 500,000
036101- A05 Grants, Subsidies and Write off Loans 294,900,000 108,618,000 149,400,000
036101- A052 Grants Domestic 294,900,000 108,618,000 149,400,000
Total- INTERIOR DIVISION 299,900,000 113,618,000 149,900,000
036101 Total- Secretariat 1,572,605,000 200,418,000 1,317,671,000
0361 Total- Administration 1,572,605,000 200,418,000 1,317,671,000
036 Total- Administration Of Public Order 1,572,605,000 200,418,000 1,317,671,000
03 Total- Public Order And Safety Affairs 4,478,347,000 3,306,098,000 10,636,946,000
Total- ACCOUNTANT GENERAL 5,604,468,000 6,508,667,000 12,388,946,000
PAKISTAN REVENUESPage 700
NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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:
019102 Administrative Research :
LO7780 CCW- LAHORE ZONE
019102- A03 Operating Expenses 3,200,000
019102- A032 Communications 1,300,000
019102- A033 Utilities 500,000
019102- A039 General 1,400,000
019102- A13 Repairs and Maintenance 800,000
019102- A130 Transport 800,000
Total- CCW- LAHORE ZONE 4,000,000
019102 Total- Administrative Research 4,000,000
0191 Total- Gen Public Service Not Elsewhere 4,000,000
Defined
019 Total- General Public Service Not 4,000,000
Elsewhere Defined
01 Total- General Public Service 4,000,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
BR0098 DY DIRECTOR FIA BAHAWALPUR
032101- A03 Operating Expenses 3,080,000 4,580,000 3,800,000
032101- A032 Communications 225,000 225,000 300,000
032101- A033 Utilities 230,000 230,000 300,000
032101- A034 Occupancy Costs 1,275,000 2,775,000 1,650,000
032101- A038 Travel & Transportation 850,000 850,000 1,000,000
032101- A039 General 500,000 500,000 550,000
032101- A13 Repairs and Maintenance 500,000 500,000 700,000
032101- A130 Transport 350,000 350,000 450,000
032101- A131 Machinery and Equipment 100,000 100,000 150,000
032101- A137 Computer Equipment 50,000 50,000 100,000
Total- DY DIRECTOR FIA BAHAWALPUR 3,580,000 5,080,000 4,500,000